COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - August 26, 2014
       
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                  375.00 8/26/2014
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords              5,941.00 8/26/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  533.00 8/26/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              2,489.00 8/26/2014
1200 EAST SEMINARY INC Rent Sub to L'lords              1,081.00 8/26/2014
1301 SYCAMORE LLC Rent Sub to L'lords                  375.30 8/26/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  301.00 8/26/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  328.00 8/26/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  493.00 8/26/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                  435.00 8/26/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords              2,067.00 8/26/2014
4 HAPPY HOMES INC Rent Sub to L'lords                  725.00 8/26/2014
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  742.00 8/26/2014
5700 HULEN LTD Utility Assistance                    74.65 8/26/2014
5700 HULEN LTD Rent Sub to L'lords                  745.00 8/26/2014
5700 HULEN LTD Rent Sub to L'lords              2,101.00 8/26/2014
7 INVERNESS LLC Rent Sub to L'lords              1,015.00 8/26/2014
7071 CC LLC Rent Sub to L'lords                  293.00 8/26/2014
7071 CC LLC Rent Sub to L'lords              2,551.00 8/26/2014
807 HEIGHTS DRIVE LP Rent Sub to L'lords              4,986.00 8/26/2014
928 SIMPSON BEDFORD PARTNERS LLC Rent Sub to L'lords                  465.62 8/26/2014
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  270.00 8/26/2014
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                  245.64 8/26/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  375.00 8/26/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                  150.00 8/26/2014
ABBIE G DANIELS Rent Sub to L'lords                  539.00 8/26/2014
ABE FACTOR Drug Seizure Int                      0.30 8/26/2014
ABE FACTOR Drug Seizure Int                      0.38 8/26/2014
ABE FACTOR Drug Seizure Int                      6.27 8/26/2014
ABE FACTOR Drug Seizure-Unit                  101.00 8/26/2014
ABE FACTOR Counsel Fees-Courts                  312.50 8/26/2014
ABE FACTOR Drug Seizures                  496.80 8/26/2014
ABE FACTOR Cnsl Fees-Crim Appls              1,200.00 8/26/2014
ABE FACTOR Drug Seizures              2,561.50 8/26/2014
ABE FACTOR Counsel Fees-Courts              2,725.00 8/26/2014
ABE FACTOR Counsel Fees-Courts              3,050.00 8/26/2014
ABE FACTOR Cnsl Fees-Crim Appls              3,050.00 8/26/2014
ABILITY RESOURCES INC Rent Sub to L'lords              1,470.00 8/26/2014
ABILITY RESOURCES INC Rent Sub to L'lords              3,103.00 8/26/2014
ABLE COMMUNICATIONS INC Non-Track Const/Bldg            44,319.80 8/26/2014
ABRAHAM NIMEH Rent Sub to L'lords                  782.00 8/26/2014
ACACIA ENERGY LLC Utility Allowance                    63.00 8/26/2014
ACACIA ENERGY LLC Utility Allowance                  145.00 8/26/2014
ACCUCARE MORTUARY SERVICE INC Transportation            10,920.00 8/26/2014
ACCURATE FORMS & SUPPLIES Supplies                  124.50 8/26/2014
ACHIEVERS INC Rent Sub to L'lords              1,145.00 8/26/2014
ADAM RAPPOPORT Rental Assistance                  875.00 8/26/2014
ADELL MURPHY Rent Sub to L'lords                  253.00 8/26/2014
ADELL MURPHY Rent Sub to L'lords                  558.00 8/26/2014
ADRIAN CARRANZA Rent Sub to L'lords              1,504.00 8/26/2014
Adriana Y Martinez Education                    35.04 8/26/2014
ADVANTAGE SUPPLY Supplies                  105.81 8/26/2014
AFCC-ASSOCIATION OF FAMILY AND Education                  550.00 8/26/2014
AG VANTAGE LP Rent Sub to L'lords              1,933.00 8/26/2014
AG VANTAGE LP Rent Sub to L'lords              5,153.00 8/26/2014
AG-POWER INC Landscaping Expense              1,587.43 8/26/2014
AHF-HILLCREST LLC Rent Sub to L'lords                  546.00 8/26/2014
AHF-HILLCREST LLC Rent Sub to L'lords              2,920.00 8/26/2014
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              2,116.00 8/26/2014
AHF-QUAIL RIDGE LLC Rental Assistance                  556.00 8/26/2014
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 8/26/2014
AHMAD RABIE Rent Sub to L'lords                  913.00 8/26/2014
AIDS OUTREACH CENTER INC Subrecipient Service                  671.98 8/26/2014
AIDS OUTREACH CENTER INC Subrecipient Service              1,198.41 8/26/2014
AIDS OUTREACH CENTER INC Subrecipient Service              1,763.84 8/26/2014
AIDS OUTREACH CENTER INC Subrecipient Service            11,376.54 8/26/2014
AIDS OUTREACH CENTER INC Subrecipient Service            11,442.82 8/26/2014
AIDS OUTREACH CENTER INC Subrecipient Service            12,556.61 8/26/2014
AIDS OUTREACH CENTER INC Subrecipient Service            63,445.85 8/26/2014
AIRGAS USA LLC Equipment Maint                      9.30 8/26/2014
AIRGAS USA LLC Parts and Supplies                    46.50 8/26/2014
AIRGAS USA LLC Parts and Supplies                  139.50 8/26/2014
ALAN WHEELOCK Rent Sub to L'lords                  304.00 8/26/2014
ALBERT P O'CONNOR Rent Sub to L'lords              1,025.00 8/26/2014
ALBERT P O'CONNOR Rent Sub to L'lords            14,120.00 8/26/2014
ALBERTSONS #4231 Food/Hygiene Assist                    19.24 8/26/2014
ALBIN SLOVACEK Rent Sub to L'lords                  775.00 8/26/2014
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                  400.00 8/26/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  335.00 8/26/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  632.00 8/26/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  657.00 8/26/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  811.00 8/26/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords              1,859.00 8/26/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords              4,021.00 8/26/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  205.00 8/26/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  505.38 8/26/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  752.00 8/26/2014
ALEMEDA VILLAS LP Rent Sub to L'lords              1,440.00 8/26/2014
ALEMEDA VILLAS LP Rent Sub to L'lords              9,541.00 8/26/2014
ALEX JAY CLAUNCH Rent Sub to L'lords                  410.00 8/26/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                    50.00 8/26/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  225.00 8/26/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts                  500.00 8/26/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,443.75 8/26/2014
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees-Courts              1,575.00 8/26/2014
ALI MOTAMED Rent Sub to L'lords              1,180.00 8/26/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  775.00 8/26/2014
Alisia Morris Travel                  105.45 8/26/2014
ALLEN & WEAVER PC Counsel Fees-Juv                  100.00 8/26/2014
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 8/26/2014
ALLEN & WEAVER PC Counsel Fees-Juv                  200.00 8/26/2014
ALLEN & WEAVER PC Cnsl Fees-Crim Appls              2,960.00 8/26/2014
ALLEN FULSOM Rent Sub to L'lords              1,126.00 8/26/2014
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                  340.00 8/26/2014
ALLIED COURT REPORTERS Professional Service                  372.16 8/26/2014
ALLIED COURT REPORTERS Professional Service                  744.32 8/26/2014
ALNA PROPERTIES LLC Rent Sub to L'lords                  633.00 8/26/2014
ALREADY GEAR INC Educational Material                  624.00 8/26/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 8/26/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  500.00 8/26/2014
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  500.00 8/26/2014
Amanda L Au Meeting Expenses                    25.90 8/26/2014
Amanda L Preston Travel                  130.00 8/26/2014
AMBIT ENERGY LLC Utility Assistance                  171.55 8/26/2014
AMBIT ENERGY LLC Utility Allowance              1,135.00 8/26/2014
AMBIT TEXAS LLC Utility Assistance                    19.90 8/26/2014
AMBIT TEXAS LLC Utility Assistance                  101.00 8/26/2014
AMBIT TEXAS LLC Utility Assistance                  125.00 8/26/2014
AMERICAN BARRICADE COMPANY INC Sign Maintenance                  628.50 8/26/2014
AMERICAN HYDRAULICS INC Equipment Maint              1,360.00 8/26/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              7,050.39 8/26/2014
AMIGO ENERGY Utility Allowance                    44.00 8/26/2014
AMIGO ENERGY Utility Allowance                    96.00 8/26/2014
AMIGO ENERGY Utility Assistance                    98.75 8/26/2014
AMIGO ENERGY Utility Allowance                  165.00 8/26/2014
AMIGO ENERGY Utility Assistance                  312.00 8/26/2014
AMIN A ABBASHER Rent Sub to L'lords              1,813.00 8/26/2014
AMY CUNNIFF Rent Sub to L'lords                  518.00 8/26/2014
Amy L Blaustein Education                  274.06 8/26/2014
Amy L Byrum Travel                  212.92 8/26/2014
ANAND KUMAR Rent Sub to L'lords                  700.00 8/26/2014
ANAND KUMAR Rent Sub to L'lords                  725.00 8/26/2014
ANAND PATEL Rent Sub to L'lords                  542.00 8/26/2014
ANAWDKVMAR DAHYA Rent Sub to L'lords              1,100.00 8/26/2014
ANDRE HUEY-YOU Rent Sub to L'lords                  388.00 8/26/2014
ANDRE HUEY-YOU Rent Sub to L'lords                  675.00 8/26/2014
ANDRE LANDRUM Rent Sub to L'lords                  942.00 8/26/2014
ANDREA REED INC Professional Service                  930.40 8/26/2014
ANDREW CHINCHILLA Rent Sub to L'lords                  329.00 8/26/2014
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  594.00 8/26/2014
ANGEL JOHNSON Rent Sub to L'lords                  506.00 8/26/2014
ANGELA CAUDURO Rent Sub to L'lords                  533.00 8/26/2014
ANGELA CAUDURO Rent Sub to L'lords              1,384.00 8/26/2014
ANKUR CHAWLA Rent Sub to L'lords              2,226.00 8/26/2014
ANN LAWLER Counsel Fees-Juv                  100.00 8/26/2014
ANN LAWLER Counsel Fees - CPS                  100.00 8/26/2014
ANN M HAMPTON Rent Sub to L'lords              1,001.00 8/26/2014
ANNA D C SIMS Rent Sub to L'lords                  615.00 8/26/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  150.00 8/26/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  525.00 8/26/2014
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                  450.00 8/26/2014
ANQUY TONG Rent Sub to L'lords              2,441.00 8/26/2014
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                  780.00 8/26/2014
ANTHONY GREEN Counsel Fees - CPS                  100.00 8/26/2014
ANTHONY GREEN Counsel Fees-Courts                  227.50 8/26/2014
ANTHONY GREEN Counsel Fees-Juv                  400.00 8/26/2014
ANTHONY GREEN Counsel Fees-Courts                  600.00 8/26/2014
ANTHONY LAMAR BROWN Rent Sub to L'lords                  899.00 8/26/2014
ANTHONY PEREIRA Rent Sub to L'lords                  475.00 8/26/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  200.00 8/26/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  300.00 8/26/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  850.00 8/26/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts              1,050.00 8/26/2014
APANIS REALTY LLC Rent Sub to L'lords                  272.00 8/26/2014
APPROVED PROPERTIES LLC Rent Sub to L'lords                  700.00 8/26/2014
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              2,514.00 8/26/2014
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                  669.00 8/26/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 8/26/2014
ARAMARK UNIFORM SERVICES INC Supplies                      7.60 8/26/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 8/26/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  153.80 8/26/2014
ARIZPE PROPERTIES Rent Sub to L'lords                  318.00 8/26/2014
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                    60.00 8/26/2014
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  158.40 8/26/2014
ARLINGTON HOUSING AUTHORITY Port HAP Port-out              4,345.00 8/26/2014
ARLINGTON ISD Professional Service            13,177.65 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.14 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.14 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.21 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.23 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.25 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.35 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.36 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.37 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.37 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.61 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.94 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      1.06 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      1.88 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizure Int                      3.39 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizures                  100.00 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizures                  160.00 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizures                  172.50 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizures                  190.50 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizures                  192.00 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizures                  218.00 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizures                  320.00 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizures                  325.00 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizures                  344.50 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizures                  500.00 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizures                  715.00 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizures                  870.00 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizures              1,655.00 8/26/2014
ARLINGTON POLICE DEPT. Drug Seizures              2,038.50 8/26/2014
ARLINGTON WATER UTILITIES Utility Assistance                    11.70 8/26/2014
ARLINGTON WATER UTILITIES Utility Assistance                  571.95 8/26/2014
ARMORE LIMITED Rent Sub to L'lords              3,774.00 8/26/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                    61.80 8/26/2014
ARTEX AIR COMPANY INC Rent Sub to L'lords                  794.00 8/26/2014
Arthur T Lozano Travel                  203.35 8/26/2014
ASHLEE R WELLS Professional Service                  372.16 8/26/2014
ASHLEE R WELLS Professional Service                  930.40 8/26/2014
Ashley D Fourt Education                  108.00 8/26/2014
Ashley L White Travel                  140.00 8/26/2014
ASHRAF ISHAK Rent Sub to L'lords                  544.00 8/26/2014
ASMARA AFFORDABLE HOUSING INC Utility Assistance                    39.32 8/26/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  344.00 8/26/2014
ASMARA AFFORDABLE HOUSING INC Rental Assistance                  550.00 8/26/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              3,848.00 8/26/2014
ASXR HOLDINGS Rent Sub to L'lords              1,474.00 8/26/2014
ASXR HOLDINGS Rent Sub to L'lords              8,129.00 8/26/2014
AT&T Telephone-Basic                  177.53 8/26/2014
ATMOS ENERGY CORP Gas                    33.76 8/26/2014
ATMOS ENERGY CORP Gas                    41.81 8/26/2014
ATMOS ENERGY CORP Gas                    41.81 8/26/2014
ATMOS ENERGY CORP Gas                    46.46 8/26/2014
ATMOS ENERGY CORP Gas                    68.63 8/26/2014
ATMOS ENERGY CORP Gas                    71.61 8/26/2014
ATMOS ENERGY CORP Gas                    94.42 8/26/2014
ATMOS ENERGY CORP Utility Assistance                  193.63 8/26/2014
ATMOS ENERGY CORP Gas              1,092.80 8/26/2014
ATMOS ENERGY CORP Gas              3,063.97 8/26/2014
ATMOS ENERGY CORP Gas              3,720.62 8/26/2014
ATTICUS J GILL Counsel Fees-Courts                  100.00 8/26/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords                  449.00 8/26/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords              2,845.00 8/26/2014
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 8/26/2014
AURORA HOUSING AUTHORITY Port Admin Fee Expen                    39.60 8/26/2014
AURORA HOUSING AUTHORITY Port HAP Port-out                  910.00 8/26/2014
AUTONATION Parts and Supplies                    14.50 8/26/2014
AUTONATION Parts and Supplies                    41.54 8/26/2014
AV HALTOM LAKEVIEW LTD Utility Assistance                  113.35 8/26/2014
AV HALTOM LAKEVIEW LTD Rent Sub to L'lords              2,003.24 8/26/2014
AV OAK VILLAGE LLC Rent Sub to L'lords                  281.50 8/26/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              2,334.00 8/26/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              6,290.00 8/26/2014
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords              1,303.00 8/26/2014
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                  489.00 8/26/2014
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords              2,704.00 8/26/2014
AVA B POWELL Rent Sub to L'lords                  276.00 8/26/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  843.00 8/26/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,214.00 8/26/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,422.00 8/26/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              2,974.23 8/26/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            13,317.00 8/26/2014
AVTAR S HAILER Rent Sub to L'lords                  474.00 8/26/2014
AZLE AVENUE BAPTIST CHURCH Prepaid - Rent                  150.00 8/26/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  225.00 8/26/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  258.00 8/26/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  315.00 8/26/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  600.00 8/26/2014
B & H PHOTO VIDEO Supplies                    50.39 8/26/2014
BAILEY & GALYEN Counsel Fees-Courts              1,000.00 8/26/2014
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords              1,000.00 8/26/2014
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate              2,200.00 8/26/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  450.00 8/26/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              2,100.00 8/26/2014
BALL & HASE PC Counsel Fees-Courts              5,475.00 8/26/2014
BALUCH HOLDINGS LLC Rent Sub to L'lords              5,316.00 8/26/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies                  909.65 8/26/2014
BARBARA A BRADFORD Rent Sub to L'lords                  479.00 8/26/2014
Barbara Murphy Travel                  302.72 8/26/2014
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                  213.00 8/26/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  439.00 8/26/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  714.00 8/26/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  872.00 8/26/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              2,257.19 8/26/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords            11,177.00 8/26/2014
BARBRA COLEMAN Rent Sub to L'lords                  789.00 8/26/2014
BARNES & NOBLE BOOKSELLERS INC Educational Material                  307.19 8/26/2014
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                  873.12 8/26/2014
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  965.00 8/26/2014
BARNES PROX LAW PLLC Counsel Fees - CPS              5,825.00 8/26/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  250.00 8/26/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  518.75 8/26/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  900.00 8/26/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  950.00 8/26/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,200.00 8/26/2014
BARRY ALFORD Counsel Fees-Courts                  350.00 8/26/2014
BARRY ALFORD Counsel Fees-Courts                  500.00 8/26/2014
BARRY G JOHNSON Counsel Fees-Courts                  300.00 8/26/2014
BARRY YOUNG Rent Sub to L'lords                  156.00 8/26/2014
BARRY YOUNG Rent Sub to L'lords                  355.00 8/26/2014
BASECOM INC Building Maintenance              1,110.44 8/26/2014
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  498.75 8/26/2014
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,154.00 8/26/2014
BEDFORD POLICE DEPARTMENT Drug Seizure Int                      0.17 8/26/2014
BEDFORD POLICE DEPARTMENT Drug Seizures                  227.50 8/26/2014
BEN LEONARD PLLC Counsel Fees-Courts                  150.00 8/26/2014
BEN LEONARD PLLC Counsel Fees-Courts              1,050.00 8/26/2014
BEN LEONARD PLLC Counsel Fees-Courts              1,550.00 8/26/2014
BEN S SOBANAM Rent Sub to L'lords                  746.00 8/26/2014
BENGANG FANG Rent Sub to L'lords              1,011.00 8/26/2014
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  725.00 8/26/2014
BERACHAH PROPERTIES INC Rent Sub to L'lords                  457.00 8/26/2014
BERLEY E TRENTHAM JR Rent Sub to L'lords                  275.00 8/26/2014
BERNARDINO SABADO Rent Sub to L'lords                  499.00 8/26/2014
BERTHA E WELLS Rent Sub to L'lords                  513.00 8/26/2014
Beth A. Poulos Education              1,015.92 8/26/2014
BGPC EQUESTRIAN POINTE LLC Rent Sub to L'lords                  565.61 8/26/2014
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service              3,340.54 8/26/2014
BIG COUNTRY AIDS RESOURCES Subrecipient Service              1,393.20 8/26/2014
BIG DOG REAL ESTATE LLC Rent Sub to L'lords                  106.00 8/26/2014
BILLY R SCOTT Rent Sub to L'lords              1,226.00 8/26/2014
BILLY RAY MARCOM Rent Sub to L'lords                  995.00 8/26/2014
BIMBO BAKERIES USA INC Food                    62.05 8/26/2014
BIO RAD LABORATORIES INC Lab Supplies                  240.98 8/26/2014
BLAKE BURNS Counsel Fees-Courts                  800.00 8/26/2014
BLAKE BURNS Cnsl Fees-Crim Appls              1,100.00 8/26/2014
BLAKE BURNS Counsel Fees-Courts              1,250.00 8/26/2014
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords              2,295.00 8/26/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                  514.00 8/26/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              7,599.00 8/26/2014
BOB BARKER Shrff Commissary Inv                  252.00 8/26/2014
BOLTON VENTURES LLC Rent Sub to L'lords                  608.00 8/26/2014
BOMA FORT WORTH Education                  810.00 8/26/2014
BONNIE C WELLS Investigative                  200.00 8/26/2014
BONNIE C WELLS Investigative                  324.75 8/26/2014
BONNIE C WELLS Investigative                  799.50 8/26/2014
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  399.60 8/26/2014
BOUNCE ENERGY INC Utility Allowance                    38.00 8/26/2014
BOYD MOONEY Counsel Fees-Juv                  300.00 8/26/2014
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              9,250.11 8/26/2014
BRADFORD SHAW Counsel Fees - CPS              2,357.50 8/26/2014
BRADFORD SHAW Counsel Fees-Courts              2,450.00 8/26/2014
BRANDON HUGHES Rent Sub to L'lords                  430.00 8/26/2014
BRENDA G HANSEN Counsel Fees-Juv                  300.00 8/26/2014
BRENDA G HANSEN Counsel Fees-Courts              1,050.00 8/26/2014
BRENT JENKINS Rent Sub to L'lords                  303.00 8/26/2014
BRENT L HOCK Rent Sub to L'lords                  510.00 8/26/2014
BRETT BOONE Counsel Fees-Courts                  750.00 8/26/2014
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 8/26/2014
BRIAN J NEWMAN Counsel Fees-Juv                  100.00 8/26/2014
BRIAN J NEWMAN Counsel Fees - CPS              1,000.00 8/26/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  575.00 8/26/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  650.00 8/26/2014
BRIAN ZWICK Rent Sub to L'lords                  235.00 8/26/2014
BRIGHTER POSSIBILITIES FAMILY Professional Service              1,925.00 8/26/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords                  790.00 8/26/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords              5,502.00 8/26/2014
BRITTNEY SNODGRASS Restitution Payable                  259.99 8/26/2014
BROCK REALTORS LLC Rent Sub to L'lords              3,666.00 8/26/2014
BROOKWIND LIMITED Rent Sub to L'lords                  460.00 8/26/2014
BROOKWIND LIMITED Rent Sub to L'lords              4,129.00 8/26/2014
BROWN, OWENS AND BRUMLEY County Burials              2,630.00 8/26/2014
BRUCE ASHWORTH Counsel Fees-Courts                  500.00 8/26/2014
BRUCE NGUYEN Utility Assistance                    42.84 8/26/2014
BRUCE NGUYEN Rent Sub to L'lords                  675.00 8/26/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  150.00 8/26/2014
BT CONFERENCING INC On-Line Service                  158.82 8/26/2014
BVP INVESTMENTS INC Rent Sub to L'lords                  447.00 8/26/2014
C P CONTINENTAL LP Rent Sub to L'lords                  229.00 8/26/2014
C P CONTINENTAL LP Rent Sub to L'lords              4,633.00 8/26/2014
C RICHARD DAVIS JR Rent Sub to L'lords                  498.00 8/26/2014
C.D. HARTNETT CO Food                    79.79 8/26/2014
C.D. HARTNETT CO Food                  234.10 8/26/2014
CAMELOT PARTNERS LP Rent Sub to L'lords                  517.00 8/26/2014
CAMILLA THOMPSON Investigative                  447.50 8/26/2014
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service              5,251.52 8/26/2014
CANAS & FLORES Counsel Fees-Courts                  400.00 8/26/2014
CANAS & FLORES Counsel Fees-Courts                  550.00 8/26/2014
CANAS & FLORES Counsel Fees-Courts              1,450.00 8/26/2014
CANDACE HENDERSON Rent Sub to L'lords                  315.00 8/26/2014
CANDACE M TAYLOR Counsel Fees-Juv                  700.00 8/26/2014
CANDACE M TAYLOR Counsel Fees-Courts                  900.00 8/26/2014
Candice L Fay Transportation                    24.43 8/26/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  620.00 8/26/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords              2,481.00 8/26/2014
CANON SOLUTIONS AMERICA INC Equipment Maint                  944.81 8/26/2014
CARL SWAYNIE Rent Sub to L'lords                  544.00 8/26/2014
CARLOS ALBERTO GUERRA Rent Sub to L'lords              1,308.00 8/26/2014
CARLSON INVESTMENTS INC Rent Sub to L'lords                  550.00 8/26/2014
CARMEN L COOPER Rent Sub to L'lords                  588.00 8/26/2014
Carmen R Elbert Travel                  771.54 8/26/2014
Carnelius L Carey Transportation                    58.87 8/26/2014
CAROLE KERR Counsel Fees-Courts                  150.00 8/26/2014
CAROLE KERR Counsel Fees-Courts                  700.00 8/26/2014
CAROLIN A PEEK Professional Service                  372.16 8/26/2014
CAROLINA IMAGING COMPUTER Supplies                  312.00 8/26/2014
CAROLINA IMAGING COMPUTER Supplies                  312.00 8/26/2014
CAROLINA IMAGING COMPUTER Supplies                  624.00 8/26/2014
CAROLINE ELAD TABE Rent Sub to L'lords              1,222.00 8/26/2014
CAROLYN A CROSS Rent Sub to L'lords                  697.00 8/26/2014
CAROLYN V SMITH STEWART Reporter's Records                  624.00 8/26/2014
CARRIE R MURPHY Rent Sub to L'lords                  544.00 8/26/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  538.00 8/26/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  747.00 8/26/2014
CASSATA LEARNING CENTER Professional Service              7,058.20 8/26/2014
CATHERINE A WATERS Rent Sub to L'lords                  319.00 8/26/2014
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  385.00 8/26/2014
CDJ HOLDINGS LLC Rent Sub to L'lords                  671.00 8/26/2014
CDW GOVERNMENT Computer Supplies                  134.28 8/26/2014
CDW GOVERNMENT Computer Supplies                  259.65 8/26/2014
CDW GOVERNMENT Computer Supplies              5,513.66 8/26/2014
CEDAR POINT APTS LP Rent Sub to L'lords            12,852.00 8/26/2014
CELIA J THORNTON Rent Sub to L'lords                  650.00 8/26/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  454.00 8/26/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  477.00 8/26/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  492.00 8/26/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  618.00 8/26/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              1,375.00 8/26/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              7,301.00 8/26/2014
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling              2,385.00 8/26/2014
CEN-TEX UNIFORM SALES INC Clothing                  284.76 8/26/2014
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                  256.00 8/26/2014
CHAMPION ENERGY SERVICES LLC Utility Allowance                    17.00 8/26/2014
CHAMPION ENERGY SERVICES LLC Utility Assistance                  104.51 8/26/2014
CHANDRA MUKHYALA Rent Sub to L'lords              1,180.00 8/26/2014
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords              1,641.00 8/26/2014
CHARLES E WILLIAMS County Burials                  700.00 8/26/2014
CHARLES ROACH Counsel Fees-Courts                  750.00 8/26/2014
CHARLES ROACH Counsel Fees-Courts              1,700.00 8/26/2014
CHARLES T BEAVERS Rent Sub to L'lords                  426.00 8/26/2014
CHARLES T BEAVERS Rent Sub to L'lords                  431.00 8/26/2014
CHARLES TIMOTHY BEAVERS Rent Sub to L'lords                  680.00 8/26/2014
CHARLES W GRANTHAM JR Drug Seizure Int                      2.50 8/26/2014
CHARLES W GRANTHAM JR Drug Seizures              1,500.00 8/26/2014
CHARLESANNA MUSILI Rent Sub to L'lords              1,157.00 8/26/2014
CHARLIE NICKERSON Rent Sub to L'lords              1,000.00 8/26/2014
CHAU NGUYEN Rent Sub to L'lords                  942.77 8/26/2014
CHECKPOINT SERVICES INC Supplies                    35.00 8/26/2014
CHECKPOINT SERVICES INC Capital Outlay-Compu                  972.96 8/26/2014
CHERIE ARENA Rent Sub to L'lords                  531.00 8/26/2014
CHIKETHA WILLIAMS Rent Sub to L'lords                  511.00 8/26/2014
CHRIS'S TRIM SHOP Parts and Supplies                  300.00 8/26/2014
CHRISTINE CHAFFIN Rent Sub to L'lords                  521.00 8/26/2014
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                  636.00 8/26/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  212.50 8/26/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,050.00 8/26/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,480.00 8/26/2014
Christopher W Ponder Education                    68.00 8/26/2014
CHRISTY BRANDT Rent Sub to L'lords                  750.00 8/26/2014
Christy D Dunn Travel                  100.00 8/26/2014
CHUONG PHAM Hlth Dept Immu Fees                    20.00 8/26/2014
CINDY LE Rent Sub to L'lords                  407.00 8/26/2014
CINDY LE Rent Sub to L'lords              1,298.00 8/26/2014
CINTAS CORPORATION Parts and Supplies                  148.77 8/26/2014
CIRRO ENERGY Utility Allowance                  319.00 8/26/2014
CITY OF ARLINGTON Rent              3,598.33 8/26/2014
CITY OF BEDFORD Utility Assistance                    48.33 8/26/2014
CITY OF BEDFORD Water                  264.18 8/26/2014
CITY OF BEDFORD Water                  283.67 8/26/2014
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                  425.00 8/26/2014
CITY OF COLLEYVILLE Water                    22.68 8/26/2014
CITY OF FOREST HILL UTILITIES Utility Assistance                    19.84 8/26/2014
CITY OF FORT WORTH Utility Assistance                  110.50 8/26/2014
CITY OF GRAND PRAIRIE Utility Assistance                  150.00 8/26/2014
CITY OF HALTOM CITY Utility Assistance                  553.73 8/26/2014
CITY OF HURST Restitution Payable                    33.35 8/26/2014
CITY OF HURST Utility Assistance                    83.89 8/26/2014
CITY OF KENNEDALE Utility Assistance                  167.81 8/26/2014
CITY OF MANSFIELD WATER Utility Assistance                    87.85 8/26/2014
CITY OF NORTH RICHLAND HILLS Utility Assistance                    56.29 8/26/2014
CITY OF NORTH RICHLAND HILLS Disposal Service                  203.79 8/26/2014
CITY OF NORTH RICHLAND HILLS Water                  961.21 8/26/2014
CITY OF RIVER OAKS Utility Assistance                    69.60 8/26/2014
CITY OF SAGINAW Utility Assistance                    78.08 8/26/2014
CITY OF WATAUGA Utility Assistance                  226.81 8/26/2014
CITY OF WHITE SETTLEMENT Utility Assistance                    67.80 8/26/2014
CITY OF WHITE SETTLEMENT Restitution Payable                  100.00 8/26/2014
CLAIRE E SHAHZAD Rent Sub to L'lords                  662.00 8/26/2014
CLARK PANNIER Rent Sub to L'lords                  868.00 8/26/2014
CLASSIC LOCATORS INC Rent Sub to L'lords              2,936.00 8/26/2014
CLEARVIEW ELECTRIC INC Utility Allowance                    88.00 8/26/2014
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  200.00 8/26/2014
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 8/26/2014
CLIVE LYNCH Rent Sub to L'lords                  810.00 8/26/2014
CLOYCE E JONES Rent Sub to L'lords                  363.00 8/26/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              2,334.00 8/26/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              5,705.00 8/26/2014
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords              2,831.01 8/26/2014
CODY L COFER Counsel Fees-Courts              8,160.00 8/26/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  300.00 8/26/2014
COLE JENNINGS BRYAN Counsel Fees-Courts                  750.00 8/26/2014
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent              2,171.53 8/26/2014
COMMERCIAL RECORDER Advertis/Leg Notice                      4.25 8/26/2014
COMMERCIAL RECORDER Estray Livestock                    26.50 8/26/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  235.25 8/26/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  570.00 8/26/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              1,574.00 8/26/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              5,600.59 8/26/2014
COMPUCOM SYSTEMS INC Computer Supplies              1,713.00 8/26/2014
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  142.00 8/26/2014
CONNIE HARRIS GILFEATHER Reporter's Records                    52.00 8/26/2014
CONNIE TRUONG Rent Sub to L'lords                  576.00 8/26/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  300.00 8/26/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                  677.71 8/26/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              2,460.34 8/26/2014
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              8,879.01 8/26/2014
COREY M JONES Rent Sub to L'lords                  494.00 8/26/2014
CORNERSTONE ASSISTANCE NETWORK INC Rent Sub/Dep L'lords                  225.00 8/26/2014
CORNERSTONE ASSISTANCE NETWORK INC Rent Sub/Dep L'lords                  225.00 8/26/2014
CORNERSTONE ASSISTANCE NETWORK INC Rent Sub/Dep L'lords                  225.00 8/26/2014
CORNERSTONE ASSISTANCE NETWORK INC Rent Sub to L'lords              4,543.81 8/26/2014
CORPORATE GREEN INC Building Maintenance                  129.00 8/26/2014
CORY WALTHALL Rent Sub to L'lords                  842.00 8/26/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                  876.00 8/26/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords              1,646.00 8/26/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords            13,351.00 8/26/2014
COURTNEY ROBERTS Rent Sub to L'lords              1,050.00 8/26/2014
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 8/26/2014
CPH ASSOCIATES LTD Rent Sub to L'lords              1,509.00 8/26/2014
CRASH DYNAMICS Professional Service              1,700.00 8/26/2014
CRASH DYNAMICS Expert Witness Serv              4,925.00 8/26/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              1,106.00 8/26/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              7,588.00 8/26/2014
CRIADO & ASSOCIATES INC Professional Service              2,203.92 8/26/2014
CROSS PROPERTIES Rent Sub to L'lords                  475.00 8/26/2014
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,932.00 8/26/2014
CRP/TBG FAIR OAKS LP Rent Sub to L'lords              4,111.00 8/26/2014
CRYSTAL OGWURIKE Rent Sub to L'lords                  481.00 8/26/2014
CRYSTAL ROSS Rent Sub to L'lords                  760.00 8/26/2014
CTJ MAINTENANCE INC Custodian Services                  547.20 8/26/2014
CTJ MAINTENANCE INC Custodian Services                  601.92 8/26/2014
CTJ MAINTENANCE INC Custodian Services                  766.08 8/26/2014
CTJ MAINTENANCE INC Custodian Services              1,067.04 8/26/2014
CTJ MAINTENANCE INC Custodian Services              1,176.48 8/26/2014
CTJ MAINTENANCE INC Custodian Services              1,231.20 8/26/2014
CTJ MAINTENANCE INC Custodian Services              1,395.36 8/26/2014
CTJ MAINTENANCE INC Custodian Services              1,997.28 8/26/2014
CTJ MAINTENANCE INC Contract Labor              2,162.65 8/26/2014
CTJ MAINTENANCE INC Contract Labor              2,175.60 8/26/2014
CTJ MAINTENANCE INC Contract Labor              2,279.20 8/26/2014
CTJ MAINTENANCE INC Custodian Services              2,872.80 8/26/2014
CTJ MAINTENANCE INC Custodian Services              3,994.56 8/26/2014
CTJ MAINTENANCE INC Custodian Services              6,320.16 8/26/2014
CTJ MAINTENANCE INC Custodian Services              7,209.36 8/26/2014
CTJ MAINTENANCE INC Custodian Services              7,715.52 8/26/2014
CTJ MAINTENANCE INC Custodian Services              7,715.52 8/26/2014
CTN PROPERTIES INC Rent Sub to L'lords                  733.67 8/26/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  405.00 8/26/2014
CURTIS ROSEBERRY Rent Sub to L'lords                  471.00 8/26/2014
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 8/26/2014
CYNTHIA A JONES Rent Sub to L'lords                  303.00 8/26/2014
Cynthia Dillard Ince Education                  394.63 8/26/2014
CYNTHIA L UPTON Rent Sub to L'lords                  500.00 8/26/2014
CYPRESS CHASE APARTMENTS LTD Rent Sub to L'lords              1,464.00 8/26/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              1,620.50 8/26/2014
DALE A BALLARD Rent Sub to L'lords                  167.00 8/26/2014
DALLAS GTF INC Rent Sub to L'lords              1,061.34 8/26/2014
DALLAS GTF INC Rent Sub to L'lords              1,265.00 8/26/2014
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                    79.20 8/26/2014
DALLAS HOUSING AUTHORITY Port HAP Port-out                  727.00 8/26/2014
DALPHINE C HENDERSON Rent Sub to L'lords                  997.00 8/26/2014
DALVEST Rent Sub to L'lords                  973.00 8/26/2014
DAMON LEGAN Rent Sub to L'lords                  292.00 8/26/2014
DANA A DUFFEY Counsel Fees-Juv                  100.00 8/26/2014
DANA A DUFFEY Counsel Fees - CPS                  200.00 8/26/2014
DANIEL D PHAM Rent Sub to L'lords              1,106.00 8/26/2014
DANIEL E COLLINS Counsel Fees-Courts                  150.00 8/26/2014
DANIEL E COLLINS Counsel Fees-Courts                  250.00 8/26/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  500.00 8/26/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  850.00 8/26/2014
DANIEL YOUNG Counsel Fees-Courts                  135.00 8/26/2014
DANIEL YOUNG Counsel Fees-Courts                  150.00 8/26/2014
DANIEL YOUNG Counsel Fees-Courts                  325.00 8/26/2014
DANIEL YOUNG Counsel Fees-Courts                  655.00 8/26/2014
DANIEL YOUNG Counsel Fees-Courts              1,400.00 8/26/2014
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 8/26/2014
DANNY D PITZER Counsel Fees-Courts                  300.00 8/26/2014
DANNY L HELMS Rent Sub to L'lords                  712.00 8/26/2014
DARCY NILES DENO Counsel Fees-Juv                  300.00 8/26/2014
DAVID A PEARSON, IV Counsel Fees-Courts                    50.00 8/26/2014
David B Lobingier Travel                  300.07 8/26/2014
DAVID BERNARD Rent Sub to L'lords                  649.00 8/26/2014
DAVID DANIELS Rent Sub to L'lords                  710.00 8/26/2014
DAVID G DAVIDSON Rent Sub to L'lords                  857.43 8/26/2014
DAVID J KRIENER Rent Sub to L'lords                  550.00 8/26/2014
David K Hudson Travel                  405.20 8/26/2014
DAVID LAGAT Rent Sub to L'lords              3,615.00 8/26/2014
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  333.00 8/26/2014
DAVID PALMER Litigation Expense                  200.00 8/26/2014
DAVID PALMER Counsel Fees-Courts                  250.00 8/26/2014
DAVID PALMER Counsel Fees-Courts                  275.00 8/26/2014
DAVID PAUL TRAN Rent Sub to L'lords                  665.00 8/26/2014
DAVID POST Rent Sub to L'lords              1,615.00 8/26/2014
DAVID R YALE Rent Sub to L'lords                  226.00 8/26/2014
DAVID RODRIGUEZ Rent Sub to L'lords                  227.00 8/26/2014
DAVID SABINE PHD Professional Service                  375.00 8/26/2014
DC2 HOLDINGS LTD Rent Sub to L'lords                  306.00 8/26/2014
DCP SERRANO LLC Rent Sub to L'lords              1,536.00 8/26/2014
DCP SHADOWOOD LLC Rent Sub to L'lords                  538.00 8/26/2014
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              6,277.00 8/26/2014
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,020.00 8/26/2014
DEANNA M VILLARREAL Rent Sub to L'lords                  234.00 8/26/2014
Debbie M Spoonts Transportation                  163.14 8/26/2014
DEBORAH COOPER-BOONE Rent Sub to L'lords                  471.00 8/26/2014
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  288.00 8/26/2014
DEBRA A MATHEWS Rent Sub to L'lords                  859.00 8/26/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                  441.00 8/26/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                  894.00 8/26/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  516.00 8/26/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  565.00 8/26/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              4,198.00 8/26/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  154.00 8/26/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords              1,301.00 8/26/2014
DELARIO KIZZEE Rent Sub to L'lords                  987.00 8/26/2014
DELSYIA M ALDANA Rent Sub to L'lords                  382.00 8/26/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin              1,103.36 8/26/2014
DELTA DENTAL INSURANCE COMPANY Dental Admin              4,459.52 8/26/2014
DELTA FACILITY SERVICES LLC A/C Maint Contract                  450.00 8/26/2014
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 8/26/2014
DELUGE HOLDINGS LLC Rent Sub to L'lords                  950.00 8/26/2014
DENISE M JONES Rent Sub to L'lords                  641.00 8/26/2014
DENTON HOUSING AUTHORITY Port Admin Fee Expen                    39.60 8/26/2014
DENTON HOUSING AUTHORITY Port HAP Port-out                  959.00 8/26/2014
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                    56.73 8/26/2014
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC              1,714.71 8/26/2014
DERIK DWAYNE WOODS Drug Seizure Int                      3.86 8/26/2014
DERIK DWAYNE WOODS Drug Seizure-Unit                  646.00 8/26/2014
DERRICK JOHN SAMUELS Rent Sub to L'lords                  871.00 8/26/2014
DESIRUE CRUZ Rent Sub to L'lords                  893.00 8/26/2014
DESORROW GOLDEN Rent Sub to L'lords                  434.00 8/26/2014
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  407.00 8/26/2014
DFW R20 LLC Rent Sub to L'lords              1,075.00 8/26/2014
DFW R20 LLC Rent Sub to L'lords              2,410.00 8/26/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  758.00 8/26/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  784.00 8/26/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  123.43 8/26/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies              1,266.65 8/26/2014
DIANA DANIELS Hlth Dept Immu Fees                      5.00 8/26/2014
DIANE DEBRUYN Rent Sub to L'lords                  606.00 8/26/2014
DIANE V SELLECK Rent Sub to L'lords                  913.00 8/26/2014
DIANNE MBAI Rent Sub to L'lords                  520.00 8/26/2014
DIDRAIL JENNINGS Rent Sub to L'lords              1,195.00 8/26/2014
DIDRAIL JENNINGS Rent Sub to L'lords              1,894.00 8/26/2014
DIGITAL ALLY INC Equipment Maint                  395.00 8/26/2014
DIRECT ENERGY LP Utility Allowance                      8.00 8/26/2014
DIRECT ENERGY LP Utility Assistance                    73.53 8/26/2014
DIRECT ENERGY LP Utility Assistance                    74.00 8/26/2014
DIRECT ENERGY LP Utility Allowance                    97.00 8/26/2014
DIRECT ENERGY LP Utility Assistance                  102.40 8/26/2014
DIRECT ENERGY LP Utility Assistance                  642.16 8/26/2014
DIRECT ENERGY LP Utility Allowance              3,460.00 8/26/2014
DIRECT ENERGY MARKETING INC Utility Allowance                      8.00 8/26/2014
DIRECT ENERGY MARKETING INC Utility Allowance                    59.00 8/26/2014
DIRECTV INC Subscriptions                    29.92 8/26/2014
DIRECTV INC Subscriptions                    94.30 8/26/2014
Disa R Shady Travel                  164.01 8/26/2014
DISPUTE RESOLUTION SERVICES Professional Service            33,294.00 8/26/2014
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  935.00 8/26/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  186.08 8/26/2014
DOLORES STEWART & ASSOCIATES INC Reporter's Records                  316.00 8/26/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  558.24 8/26/2014
DOLORES STEWART & ASSOCIATES INC Professional Service              2,232.96 8/26/2014
DOMINO'S PIZZA Jury Costs                  100.83 8/26/2014
DON C TILLMAN Rent Sub to L'lords                  746.00 8/26/2014
DON MICHAEL DAWES Counsel Fees - CPS                  200.00 8/26/2014
DON R BUMPUS Rent Sub to L'lords                  734.00 8/26/2014
DONALD E FLECK Rent Sub to L'lords                  568.00 8/26/2014
Donald G Norris Travel                  212.92 8/26/2014
Donald J Cosby Education                  786.80 8/26/2014
DONNA FITZGERALD Rent Sub to L'lords                  230.00 8/26/2014
DONNA L BEENE Rent Sub to L'lords                  660.00 8/26/2014
DONNA L BEENE Rent Sub to L'lords              1,320.00 8/26/2014
DONNELL PARISH Rent Sub to L'lords                  120.00 8/26/2014
DORIS J RANSOM Rent Sub to L'lords                  527.00 8/26/2014
Dorothy A Starr Education                  373.72 8/26/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                    78.72 8/26/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  745.00 8/26/2014
DOUNG SIBORIBOUN Rent Sub to L'lords                  458.00 8/26/2014
DPI ENERGY LLC Utility Allowance                    46.00 8/26/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  200.00 8/26/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  300.00 8/26/2014
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords              1,205.00 8/26/2014
DU T PHAM Rent Sub to L'lords                  922.00 8/26/2014
DUNG Q TRAN Rent Sub to L'lords              2,674.00 8/26/2014
DURKIN & GRAHAM PC Counsel Fees-Juv                  900.00 8/26/2014
Dustie L Sanders Education                  140.00 8/26/2014
DW REALTY INC Rent Sub to L'lords              1,234.00 8/26/2014
DYANN WILLIAMS Rent Sub to L'lords              1,080.00 8/26/2014
DYNATEN CORPORATION A/C Maint Contract                  469.00 8/26/2014
DYNATEN CORPORATION A/C Maint Contract              1,566.00 8/26/2014
E STEVE MONTGOMERY Rent Sub to L'lords                  519.00 8/26/2014
E STEVE MONTGOMERY Rent Sub to L'lords                  808.00 8/26/2014
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                  328.50 8/26/2014
EAN HOLDINGS LLC Education                  271.11 8/26/2014
EAN HOLDINGS LLC Education                  380.82 8/26/2014
EAN HOLDINGS LLC Vehicle Lease              5,550.00 8/26/2014
EARL E BATES JR Counsel Fees-Courts              1,000.00 8/26/2014
EARL GREINETZ Rent Sub to L'lords                  690.00 8/26/2014
EARL GREINETZ Rent Sub to L'lords                  698.00 8/26/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                  514.15 8/26/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords              3,940.00 8/26/2014
EBSCO INDUSTRIES INC Law Books                    44.94 8/26/2014
ED FASKE Rent Sub to L'lords                  475.00 8/26/2014
EDDIE STEGGER Rent Sub to L'lords              1,082.00 8/26/2014
EDGAR RAMIREZ Rent Sub to L'lords                  946.00 8/26/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  640.00 8/26/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  926.00 8/26/2014
EDUARDO CARBAJAL Rent Sub to L'lords                  449.00 8/26/2014
EDWARD BROOKS Rent Sub to L'lords              2,835.00 8/26/2014
EDWARD G JONES Counsel Fees-Courts                  500.00 8/26/2014
EDWARD G JONES Counsel Fees-Courts                  550.00 8/26/2014
EDWARD G JONES Counsel Fees-Courts              1,300.00 8/26/2014
EDWARD G JONES Counsel Fees-Courts              1,450.00 8/26/2014
EDWARD K HAHN Rent Sub to L'lords                  534.00 8/26/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  300.00 8/26/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts              2,260.00 8/26/2014
ELO TOUCH SOLUTIONS INC Electronic Eqp Maint                  199.00 8/26/2014
ELOY SEPULVEDA Counsel Fees-Courts              3,230.00 8/26/2014
EMMA J JOHNSON Rent Sub to L'lords                  734.00 8/26/2014
EMMANUEL E AJAEGBU Rent Sub to L'lords                  645.00 8/26/2014
EMMETTE CONE Rent Sub to L'lords                  866.00 8/26/2014
EMPIRE PAPER COMPANY Supplies                    14.26 8/26/2014
EMPIRE PAPER COMPANY Kitchen Supplies                    99.48 8/26/2014
EMPIRE PAPER COMPANY Custodian Supplies                  807.50 8/26/2014
EMPIRE PAPER COMPANY Sheriff Inventory              2,852.00 8/26/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  789.00 8/26/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  831.00 8/26/2014
ENCON SYSTEMS INC Supplies                    25.28 8/26/2014
ENCON SYSTEMS INC Supplies                    25.30 8/26/2014
ENCON SYSTEMS INC Supplies                    75.88 8/26/2014
ENCON SYSTEMS INC Computer Supplies                  237.80 8/26/2014
ENCON SYSTEMS INC Supplies                  295.08 8/26/2014
ENCON SYSTEMS INC Supplies                  409.97 8/26/2014
ENCON SYSTEMS INC Supplies                  562.88 8/26/2014
ENERGY PLUS HOLDINGS LLC Utility Allowance                    67.00 8/26/2014
ENHANCED LASER PRODUCTS Supplies                    35.00 8/26/2014
ENHANCED LASER PRODUCTS Computer Supplies              1,120.00 8/26/2014
ENTRUST ENERGY INC Utility Assistance                    56.50 8/26/2014
ENTRUST ENERGY INC Utility Allowance                  193.00 8/26/2014
ENTRUST ENERGY INC Utility Assistance                  409.44 8/26/2014
ENTRUST PROPERTIES INC Rent Sub to L'lords                  878.00 8/26/2014
ENVIROMATIC SERVICES A/C Maint Contract                  810.65 8/26/2014
EONG SHIUE Rent Sub to L'lords                  793.00 8/26/2014
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                  184.58 8/26/2014
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                  651.00 8/26/2014
ER INVESTIGATIVE NETWORK Investigative                  418.00 8/26/2014
ERIC B SIMMONS Rent Sub to L'lords                  743.00 8/26/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  210.00 8/26/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  380.00 8/26/2014
Ernest C Lopez Travel > State Rate                    16.00 8/26/2014
Ernest C Lopez Travel                  984.93 8/26/2014
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  137.00 8/26/2014
ESTELLE WILSON Rent Sub to L'lords                  350.00 8/26/2014
ESTHER AGUIRRE Rent Sub to L'lords                  154.00 8/26/2014
ESTRELLA GROUP LLC Rent Sub to L'lords                  270.00 8/26/2014
EULA TANKSLEY Rent Sub to L'lords                  953.00 8/26/2014
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  386.00 8/26/2014
EVCO PARTNERS LP Supplies                      5.58 8/26/2014
EVCO PARTNERS LP Supplies                      7.99 8/26/2014
EVCO PARTNERS LP Supplies                    11.16 8/26/2014
EVCO PARTNERS LP Supplies                    11.16 8/26/2014
EVCO PARTNERS LP Supplies                    11.16 8/26/2014
EVCO PARTNERS LP Supplies                    16.74 8/26/2014
EVCO PARTNERS LP Supplies                    17.97 8/26/2014
EVCO PARTNERS LP Supplies                    64.65 8/26/2014
EVCO PARTNERS LP Building Maintenance                    93.29 8/26/2014
EVCO PARTNERS LP Supplies                  288.22 8/26/2014
EVCO PARTNERS LP Supplies                  359.95 8/26/2014
EVCO PARTNERS LP Laundry Services                  448.97 8/26/2014
EVCO PARTNERS LP Custodian Supplies                  829.22 8/26/2014
EVCO PARTNERS LP LV Furn&Off Eq(Mod)              1,357.40 8/26/2014
EVERETT R ROSS Rent Sub to L'lords                  403.00 8/26/2014
EVERYTHING ENERGY Utility Allowance                  198.00 8/26/2014
EVRIDGE TRACTOR INC Parts and Supplies                  435.54 8/26/2014
EVRIDGE TRACTOR INC Parts and Supplies              1,206.00 8/26/2014
EZ LEASE Rent Sub to L'lords                  945.00 8/26/2014
F & S CAPITAL LLC Rent Sub to L'lords              1,607.00 8/26/2014
FABIN CAMACHO Rent Sub to L'lords                  470.00 8/26/2014
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                  888.00 8/26/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port Admin Fee Expen                    39.60 8/26/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port HAP Port-out              1,488.00 8/26/2014
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords              1,867.00 8/26/2014
FARAH FAMILY REAL ESTATE LLC Rent Sub to L'lords              1,501.00 8/26/2014
FARGO HOUSING & REDEVELOPMENT Port Admin Fee Expen                    39.60 8/26/2014
FARGO HOUSING & REDEVELOPMENT Port HAP Port-out                  500.00 8/26/2014
FARMERS MARKET Food                  292.20 8/26/2014
FARSHID KHOSHGAM Rent Sub to L'lords                  216.00 8/26/2014
FCM PROPERTIES LLC Rent Sub to L'lords                  360.00 8/26/2014
FEDEX Postage                  138.48 8/26/2014
FEDEX Electronic Eqp Maint                  383.80 8/26/2014
FELIPE O CALZADA Counsel Fees - CPS                  100.00 8/26/2014
FELIPE O CALZADA Counsel Fees-Courts                  175.00 8/26/2014
FELIPE O CALZADA Counsel Fees-Courts                  550.00 8/26/2014
FELIPE O CALZADA Counsel Fees-Juv                  700.00 8/26/2014
FELIPE O CALZADA Counsel Fees-Courts                  775.00 8/26/2014
FELIPE O CALZADA Counsel Fees-Courts              1,010.00 8/26/2014
FELIPE O CALZADA Counsel Fees-Courts              1,300.00 8/26/2014
FELIX GALINDO Rent Sub to L'lords                  469.00 8/26/2014
FERRELLGAS Fuel                    20.49 8/26/2014
FIESTA MART #61 Food/Hygiene Assist                    39.78 8/26/2014
FIESTA MART #76 Food/Hygiene Assist                  264.97 8/26/2014
FIKES INFECTION CONTROL INC Kitchen Maintenance                    75.00 8/26/2014
FIKES INFECTION CONTROL INC Kitchen Maintenance                  655.00 8/26/2014
FIRST CHOICE POWER Utility Allowance                      9.00 8/26/2014
FIRST CHOICE POWER Utility Assistance                    62.00 8/26/2014
FIRST CHOICE POWER Utility Assistance                    94.47 8/26/2014
FIRST CHOICE POWER Utility Assistance                  490.00 8/26/2014
FIRST CHOICE POWER Utility Allowance              1,249.00 8/26/2014
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                  700.00 8/26/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  181.24 8/26/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies              1,145.75 8/26/2014
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                  445.00 8/26/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,505.85 8/26/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            88,098.36 8/26/2014
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                  240.65 8/26/2014
FLATOYA R GREEN Rent Sub to L'lords              1,595.00 8/26/2014
FLIK INTERNATIONAL CORPORATION Travel                  276.00 8/26/2014
FLOYD L PETERSON Rent Sub to L'lords                  750.00 8/26/2014
FLOYD ROBINSON Rent Sub to L'lords                  496.00 8/26/2014
FOODLAND MARKETS Food/Hygiene Assist                    40.00 8/26/2014
FORENSIC CONSULTANT SERVICES Professional Service              1,500.00 8/26/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  224.00 8/26/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              3,638.00 8/26/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              3,814.00 8/26/2014
FORT WORTH ISD Restitution Payable                  271.33 8/26/2014
FORT WORTH ISD Professional Service            31,274.79 8/26/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                  140.00 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.05 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.10 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.17 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.22 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.23 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.23 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.24 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.33 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.78 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.87 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      1.18 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      1.19 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      1.86 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      2.02 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  131.00 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  157.50 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  157.50 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  164.75 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  234.50 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  261.50 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  272.50 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  325.00 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  371.50 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  765.50 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  824.21 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures                  978.00 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              1,069.50 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              1,296.00 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              1,500.00 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              1,690.00 8/26/2014
FORT WORTH POLICE DEPARTMENT Drug Seizures              4,620.00 8/26/2014
FORT WORTH STAR TELEGRAM Advertise/Public Svc                  301.00 8/26/2014
FORT WORTH TRANSPORTATION AUTHORITY Fuel                  220.54 8/26/2014
FORT WORTH WATER DEPARTMENT Water                  108.00 8/26/2014
FORT WORTH WATER DEPARTMENT Water                  118.80 8/26/2014
FORT WORTH WATER DEPARTMENT Water                  121.05 8/26/2014
FORT WORTH WATER DEPARTMENT Water                  162.00 8/26/2014
FORT WORTH WATER DEPARTMENT Water                  237.60 8/26/2014
FORT WORTH WATER DEPARTMENT Water                  280.80 8/26/2014
FORT WORTH WATER DEPARTMENT Water                  324.00 8/26/2014
FORT WORTH WATER DEPARTMENT Water                  437.40 8/26/2014
FORT WORTH WATER DEPARTMENT Water                  583.20 8/26/2014
FORT WORTH WATER DEPARTMENT Water              1,533.60 8/26/2014
FORT WORTH WATER DEPARTMENT Water              2,019.27 8/26/2014
FORT WORTH WATER DEPARTMENT Water              3,186.00 8/26/2014
FORT WORTH WATER DEPARTMENT Utility Assistance              6,136.17 8/26/2014
FORTUNE REAL PROPERTY Rent Sub to L'lords                  514.00 8/26/2014
FOSSIL RIDGE II LP Rent Sub to L'lords              2,791.00 8/26/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              1,686.00 8/26/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              5,970.00 8/26/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  486.00 8/26/2014
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  800.00 8/26/2014
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              1,826.00 8/26/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  150.00 8/26/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 8/26/2014
FRANCISCO RIOS Rent Sub to L'lords                  425.00 8/26/2014
FRANK ADLER Counsel Fees-Juv                  800.00 8/26/2014
FRANK ADLER Counsel Fees - CPS              4,040.00 8/26/2014
FRANK R WARREN Rent Sub to L'lords              1,827.00 8/26/2014
FRED A ANDREWS Rent Sub to L'lords                  377.00 8/26/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  600.00 8/26/2014
FRED QUATRO Rent Sub to L'lords                  429.00 8/26/2014
FREMANI PROPERTIES LLC Rent Sub to L'lords                  631.00 8/26/2014
FRENCHELL WHITE Rent Sub to L'lords                  615.00 8/26/2014
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,886.00 8/26/2014
FUGRO CONSULTANTS INC Professional Service              1,208.20 8/26/2014
FUGRO CONSULTANTS INC Professional Service              2,065.00 8/26/2014
FUGRO CONSULTANTS INC Professional Service              7,061.75 8/26/2014
FURNITURE BY WILLIAM WEBB Non-Track Equipment              1,241.08 8/26/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  851.00 8/26/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              2,450.00 8/26/2014
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              3,263.00 8/26/2014
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  299.00 8/26/2014
G ANDREW PLATT Drug Seizure Int                      0.85 8/26/2014
G ANDREW PLATT Drug Seizure Int                      1.05 8/26/2014
G ANDREW PLATT Drug Seizures                  351.50 8/26/2014
G ANDREW PLATT Drug Seizures              1,000.00 8/26/2014
G8 OPPORTUNITY FUND I LLC Utility Allowance                    12.00 8/26/2014
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  550.00 8/26/2014
GALLEON POINT PROPERTIES Rent Sub to L'lords                  208.63 8/26/2014
GARLAN HOLDEN Rent Sub to L'lords                  404.00 8/26/2014
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                  118.80 8/26/2014
GARLAND HOUSING AUTHORITY Port HAP Port-out              1,318.00 8/26/2014
GARY CECIL SCOTT Rent Sub to L'lords              1,331.00 8/26/2014
GARY RAYMOND SPEER JR Counsel Fees-Juv                  300.00 8/26/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  350.00 8/26/2014
GEM JONES Rent Sub to L'lords                  556.00 8/26/2014
GEORGE B MACKEY Counsel Fees-Courts              1,500.00 8/26/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  125.00 8/26/2014
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  850.00 8/26/2014
GEORGE W NORRIS Rent Sub to L'lords                  900.00 8/26/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    79.20 8/26/2014
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out              1,700.00 8/26/2014
GERRY C HAIGHT Rent Sub to L'lords                  433.00 8/26/2014
GERRY LYNN INC Rent Sub to L'lords                  700.00 8/26/2014
GERRY LYNN INC Rent Sub to L'lords                  715.00 8/26/2014
GERRY LYNN INC Rent Sub to L'lords              1,642.00 8/26/2014
GEXA ENERGY CORPORATION Utility Allowance                  260.00 8/26/2014
GEXA ENERGY LP Utility Assistance                  154.00 8/26/2014
GIAN S TANWAR Rent Sub to L'lords              1,938.00 8/26/2014
GILBERTO TORREZ Investigative              1,097.50 8/26/2014
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 8/26/2014
GIRLS INC OF TARRANT COUNTY Subrecipient Service              2,946.75 8/26/2014
GJA INVESTMENTS LP Rent Sub to L'lords              1,263.00 8/26/2014
GLAXOSMITHKLINE (GSK) Medical Supplies                  197.23 8/26/2014
GLAXOSMITHKLINE (GSK) Medical Supplies                  280.38 8/26/2014
GLAXOSMITHKLINE (GSK) Medical Supplies                  595.60 8/26/2014
Glen Whitley Meeting Expenses                    54.33 8/26/2014
GLENDARROCK COMMERCIAL LLC Rent Sub to L'lords                  219.00 8/26/2014
GLENDARROCK COMMERCIAL LLC Rent Sub to L'lords                  544.00 8/26/2014
GLENN MILLER Rent Sub to L'lords              1,888.00 8/26/2014
GLOBAL KNOWLEDGE TRAINING LLC Tuition C/room Train              6,045.00 8/26/2014
GLOBAL PAYMENTS INC Health HIV                    12.69 8/26/2014
GLOBAL PAYMENTS INC Hlth Lab Med Proced                  116.04 8/26/2014
GLOBAL PAYMENTS INC Hlth Sex Tran Dise                  245.96 8/26/2014
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  357.83 8/26/2014
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  534.32 8/26/2014
GLOBAL PAYMENTS INC Hlth Internat'l Trav              1,153.78 8/26/2014
GLOCK PROFESSIONAL INC Education                  195.00 8/26/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  550.00 8/26/2014
GNH HURST PARTNERS LTD Utility Allowance                    58.00 8/26/2014
GNH HURST PARTNERS LTD Rent Sub to L'lords                  498.00 8/26/2014
GNH HURST PARTNERS LTD Rent Sub to L'lords              3,277.00 8/26/2014
GOLDEN GATE FUNERAL HOME County Burials                  495.00 8/26/2014
GORDON T ARMSTRONG Rent Sub to L'lords                  415.00 8/26/2014
GRACE TEMPLE SEVENTH-DAY ADVENTIST Space Lease Rental                  536.00 8/26/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  475.50 8/26/2014
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              6,697.00 8/26/2014
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                    10.00 8/26/2014
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                      0.56 8/26/2014
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                      3.14 8/26/2014
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                      3.92 8/26/2014
GRAND PRAIRIE POLICE DEPT Drug Seizures                  745.00 8/26/2014
GRAND PRAIRIE POLICE DEPT Drug Seizures              1,280.75 8/26/2014
GRAND PRAIRIE POLICE DEPT Drug Seizures              8,098.50 8/26/2014
GRANGER GROUP INC Bonds                    99.00 8/26/2014
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              2,245.00 8/26/2014
GREEN GUARD FIRST AID & SAFETY Supplies                    43.70 8/26/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                    24.00 8/26/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  100.29 8/26/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  168.38 8/26/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  279.18 8/26/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  405.57 8/26/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  562.00 8/26/2014
GREEN PLANET INC Environment Disposal                  170.00 8/26/2014
GREENWOOD MOUNT OLIVET COMPANY County Burials                  700.00 8/26/2014
GREG GRAY Counsel Fees-Courts                  400.00 8/26/2014
GREG GRAY Counsel Fees-Courts                  500.00 8/26/2014
GREGORY S BLACK Rent Sub to L'lords                  471.00 8/26/2014
GSBS BATENHORST INC Professional Service            23,016.71 8/26/2014
GSG PIZZA LLC Promotional Expenses                    14.97 8/26/2014
GULLIVER'S TRAVEL SERVICE INC Education                  138.10 8/26/2014
GULLIVER'S TRAVEL SERVICE INC Education                  166.10 8/26/2014
GULLIVER'S TRAVEL SERVICE INC Education                  241.20 8/26/2014
GULLIVER'S TRAVEL SERVICE INC Education                  241.20 8/26/2014
GULLIVER'S TRAVEL SERVICE INC Education                  241.20 8/26/2014
GULLIVER'S TRAVEL SERVICE INC Education                  241.20 8/26/2014
GULLIVER'S TRAVEL SERVICE INC Education                  241.20 8/26/2014
GULLIVER'S TRAVEL SERVICE INC Education                  241.20 8/26/2014
GULLIVER'S TRAVEL SERVICE INC Education                  241.20 8/26/2014
GULLIVER'S TRAVEL SERVICE INC Education                  241.20 8/26/2014
GWENDA WASHINGTON Rent Sub to L'lords                  579.00 8/26/2014
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords              1,467.00 8/26/2014
H D SMITH WHOLESALE CO Medical Supplies              3,176.41 8/26/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  506.06 8/26/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,909.82 8/26/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,909.82 8/26/2014
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                      0.21 8/26/2014
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                      0.29 8/26/2014
HALTOM CITY POLICE DEPARTMENT Drug Seizure Int                      0.53 8/26/2014
HALTOM CITY POLICE DEPARTMENT Drug Seizures                  175.75 8/26/2014
HALTOM CITY POLICE DEPARTMENT Drug Seizures                  229.00 8/26/2014
HALTOM CITY POLICE DEPARTMENT Drug Seizures                  372.60 8/26/2014
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  500.00 8/26/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords              1,266.00 8/26/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords              1,402.00 8/26/2014
HANG NGUYEN Rent Sub to L'lords              3,226.00 8/26/2014
HANG T NGUYEN-NHAN Rent Sub to L'lords                  463.00 8/26/2014
HANNAH ISAACS Rent Sub to L'lords                  617.00 8/26/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  218.00 8/26/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  506.45 8/26/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  672.00 8/26/2014
HANSON AGGREGATES CENTRAL INC Rock and Gravel              1,043.25 8/26/2014
HAO WEI HSU Rent Sub to L'lords                  715.00 8/26/2014
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                  414.07 8/26/2014
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords              1,980.00 8/26/2014
HARMONY M SCHUERMAN Counsel Fees-Courts                  150.00 8/26/2014
HARMONY VITACCO Rent Sub to L'lords              1,416.00 8/26/2014
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords              2,018.00 8/26/2014
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    79.20 8/26/2014
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                  915.00 8/26/2014
HARRY SWEETSER Rent Sub to L'lords                  389.00 8/26/2014
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                  449.00 8/26/2014
HARVEY MARTIN MD Professional Service                  100.00 8/26/2014
HAWK SECURITY SERVICES Burglar Systems                    16.95 8/26/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                    25.38 8/26/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  315.00 8/26/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  750.00 8/26/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              9,264.00 8/26/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,824.57 8/26/2014
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              2,271.27 8/26/2014
HEATHER OGIER BRADSHAW Cnsl Fees-Fam Drg Ct                  100.00 8/26/2014
HEATHER OGIER BRADSHAW Counsel Fees - CPS              1,490.00 8/26/2014
HEER S RAJPUROHIT Rent Sub to L'lords                  643.00 8/26/2014
HELBING'S MOBIL SERVICE Central Garage Inv                  108.50 8/26/2014
HELEN MAINS Rent Sub to L'lords                  737.00 8/26/2014
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling              3,131.50 8/26/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  500.00 8/26/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,761.00 8/26/2014
HENDERSON R PALMER Rent Sub to L'lords                  528.00 8/26/2014
HERBERT D EVERITT Counsel Fees-Courts                  450.00 8/26/2014
HERBERT D EVERITT Counsel Fees-Courts                  800.00 8/26/2014
HERBERT D EVERITT Counsel Fees-Courts                  825.00 8/26/2014
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords              1,375.00 8/26/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                  400.00 8/26/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                  630.00 8/26/2014
HERMAN BOSWELL INC Rent Sub to L'lords                  465.00 8/26/2014
HHA INVESTORS LLC Rent Sub to L'lords              1,412.00 8/26/2014
HHA INVESTORS LLC Rent Sub to L'lords              1,952.00 8/26/2014
HHA INVESTORS LLC Rent Sub to L'lords              4,348.00 8/26/2014
HIDDEN LAKE AT FOSSIL CREEK Rent Sub to L'lords                  867.00 8/26/2014
HIGGINBOTHAM & ASSOC Casualty Insurance            25,029.00 8/26/2014
HIL VENTURES LLC Rent Sub to L'lords                  621.00 8/26/2014
HIL VENTURES LLC Rent Sub to L'lords              1,889.00 8/26/2014
HIXLO LTD Rent Sub to L'lords                  536.00 8/26/2014
HM TRAVEL LLC Rent Sub to L'lords              3,384.00 8/26/2014
HNQP LLC Prepaid - Rent              2,750.00 8/26/2014
HOA THI VU Rent Sub to L'lords                  613.00 8/26/2014
HOLL INC Education                  521.87 8/26/2014
HOLL INC Education                  521.87 8/26/2014
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  571.00 8/26/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  575.00 8/26/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,854.00 8/26/2014
Holly D Webb Travel                  314.91 8/26/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  250.00 8/26/2014
HOLT CAT Parts and Supplies                  (17.38) 8/26/2014
HOLT CAT Parts and Supplies              1,095.74 8/26/2014
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                  786.00 8/26/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  201.00 8/26/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              6,647.00 8/26/2014
HOMETEX AFW LLC Rent Sub to L'lords              3,004.00 8/26/2014
HONG-LAM CONG LE Rent Sub to L'lords                  541.00 8/26/2014
HORSESHOE CONSTRUCTION INC Non-Track Const/Bldg            89,136.90 8/26/2014
HOUSEHOLD DRIVERS REPORT Subscriptions                    44.00 8/26/2014
HOUSING AUTHORITY Rent Sub to L'lords               (494.00) 8/26/2014
HOUSING AUTHORITY Port Admin Fee Expen                  475.20 8/26/2014
HOUSING AUTHORITY Port HAP Port-out              7,008.00 8/26/2014
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    39.60 8/26/2014
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  720.00 8/26/2014
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                    39.60 8/26/2014
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                  178.00 8/26/2014
HOUSING AUTHORITY OF NEW ORLEANS Port Admin Fee Expen                    79.20 8/26/2014
HOUSING AUTHORITY OF NEW ORLEANS Port HAP Port-out              1,951.00 8/26/2014
HOUSING AUTHORITY OF OAKLAND Port Admin Fee Expen                    39.60 8/26/2014
HOUSING AUTHORITY OF OAKLAND Port HAP Port-out              1,765.00 8/26/2014
HOWARD INDUSTRIES INC Capital Outlay-Low V                  888.00 8/26/2014
HUMPHREY & ASSOCIATES INC Building Maintenance                  748.25 8/26/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              1,598.75 8/26/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              2,145.50 8/26/2014
HUMPHREY & ASSOCIATES INC Building Maintenance              2,763.00 8/26/2014
HUMPHREY & ASSOCIATES INC Building Maintenance            12,898.25 8/26/2014
Hung Nguyen Education                  385.00 8/26/2014
HUNTAHOME LLC Rent Sub to L'lords                  457.00 8/26/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,180.00 8/26/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              6,093.00 8/26/2014
HYATT CORP AGENT OF 1000 H ST TRS Education                  948.06 8/26/2014
HYATT REGENCY Education                  716.04 8/26/2014
HYDN P VALES Rent Sub to L'lords                  888.00 8/26/2014
ICMA Dues              1,400.00 8/26/2014
IDEXX LABORATORIES INC Lab Supplies            46,629.02 8/26/2014
IESI C&D LANDFILL Support Serv Supply                  147.05 8/26/2014
IESI C&D LANDFILL Disposal Service              1,696.99 8/26/2014
IMAD FATEN DAOUK Rent Sub to L'lords                  800.00 8/26/2014
INDUSTRIAL POWER LLC Central Garage Inv              1,835.76 8/26/2014
INTEGRATED FORENSIC LABORATORIES Crime Lab Service                  130.50 8/26/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  240.00 8/26/2014
INVERNESS INTEREST GROUP Rent Sub to L'lords              1,536.00 8/26/2014
IRAM TANVEER MIAN Rent Sub to L'lords                  921.00 8/26/2014
IRG OAKLAND LLC Rental Assistance                  475.00 8/26/2014
IRG OAKLAND LLC Rent Sub to L'lords                  804.00 8/26/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  666.00 8/26/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              1,632.42 8/26/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            20,121.00 8/26/2014
IRVING HOLDINGS INC Transportation                    94.00 8/26/2014
IRVING HOLDINGS INC Transportation                  173.95 8/26/2014
IRVING HOLDINGS INC Transportation              1,322.18 8/26/2014
ISAAC JONES Rent Sub to L'lords                  630.00 8/26/2014
ISABELLA MICHIEKA Rent Sub to L'lords                  479.00 8/26/2014
J STEVEN BUSH Litigation Expense                    66.83 8/26/2014
J STEVEN BUSH Counsel Fees-Courts                  900.00 8/26/2014
J STEVEN BUSH Counsel Fees-Courts              1,000.00 8/26/2014
J STEVEN BUSH Counsel Fees-Courts              7,310.00 8/26/2014
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS                  862.50 8/26/2014
JACK G DUFFY JR Counsel Fees-Courts                  300.00 8/26/2014
JACK G DUFFY JR Counsel Fees-Courts                  800.00 8/26/2014
JACK HENSON JR Rent Sub to L'lords                  717.00 8/26/2014
JACKIE J MARTIN Counsel Fees - CPS                  100.00 8/26/2014
JACK'S RV PARK INC Rent Sub to L'lords                  400.00 8/26/2014
JACO INDUSTRIAL SUPPLY Parts and Supplies                  990.00 8/26/2014
JAMES D HUMPHRIES Rent Sub to L'lords                  668.00 8/26/2014
JAMES D RENFORTH II Counsel Fees-Courts                  600.00 8/26/2014
JAMES D RENFORTH II Counsel Fees-Courts                  600.00 8/26/2014
JAMES DOUGLAS Rent Sub to L'lords                  800.00 8/26/2014
JAMES E MAY Rent Sub to L'lords                  430.00 8/26/2014
JAMES F CZACH JR Rent Sub to L'lords                  416.00 8/26/2014
JAMES G MARTIN Rent Sub to L'lords                  486.00 8/26/2014
James G Shugart Travel                  738.56 8/26/2014
JAMES H LYNCH Rent Sub to L'lords                  850.00 8/26/2014
JAMES M MULROY Rent Sub to L'lords              1,072.00 8/26/2014
JAMES MASEK Counsel Fees-Juv                  100.00 8/26/2014
JAMES MASEK Counsel Fees - CPS              2,520.00 8/26/2014
JAMES MCNEILL Rent Sub to L'lords                  321.00 8/26/2014
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  724.00 8/26/2014
JAMES NICHOLS Hlth Dept Immu Fees                    25.00 8/26/2014
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 8/26/2014
JAMES PUBLISHING INC Law Books                  118.00 8/26/2014
JAMES R ESTERS SR Rent Sub to L'lords              1,561.00 8/26/2014
JAMIE MORENO Rent Sub to L'lords                  516.00 8/26/2014
JANA FOOD SERVICE INC Medical Supplies                    29.88 8/26/2014
JANA FOOD SERVICE INC Custodian Supplies                  230.88 8/26/2014
JANA FOOD SERVICE INC Sheriff Inventory                  747.00 8/26/2014
JANET Z CAPUA CATERING LLC Meeting Expenses                  287.17 8/26/2014
JANPAK DFW Custodian Supplies                    44.50 8/26/2014
JANPAK DFW Lab Supplies                  732.00 8/26/2014
JANPAK DFW Sheriff Inventory                  926.84 8/26/2014
JANWAY COMPANY USA INC Health Promo Pgrm                  341.60 8/26/2014
JARC ASSOCIATES Rent Sub to L'lords              1,596.00 8/26/2014
JASON CRAWLEY Rent Sub to L'lords                  825.00 8/26/2014
JAVONNA L TUNSTALL Rent Sub to L'lords                  888.00 8/26/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  400.00 8/26/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  450.00 8/26/2014
JAY GILBERT CABALLERO Cnsl Fees-Crim Appls              1,210.00 8/26/2014
JDB TOWING LLC Wrecker Service                    15.00 8/26/2014
JDB TOWING LLC Wrecker Service                    65.00 8/26/2014
JDB TOWING LLC Wrecker Service                  290.00 8/26/2014
JDB TOWING LLC Central Garage Inv                  993.75 8/26/2014
JEFF NEALE Rent Sub to L'lords                  544.00 8/26/2014
JEFFERY DAVID BONCEK Drug Seizure Int                      0.46 8/26/2014
JEFFERY DAVID BONCEK Counsel Fees-Courts                  250.00 8/26/2014
JEFFERY DAVID BONCEK Drug Seizures                  400.00 8/26/2014
JEFFREY A HOKE Rent Sub to L'lords                  667.00 8/26/2014
JEFFREY L QUICK Rent Sub to L'lords                  432.00 8/26/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  325.00 8/26/2014
JEFFREY S STEWART PC Counsel Fees-Courts              1,250.00 8/26/2014
Jeffrey T Aaron Education                  260.00 8/26/2014
JENE VEGA Rent Sub to L'lords              1,060.00 8/26/2014
JENNIFER BOATRIGHT Rent Sub to L'lords                  429.00 8/26/2014
JENNIFER TRAN Rent Sub to L'lords              1,050.00 8/26/2014
Jenny Rhoads Education                    15.00 8/26/2014
JEROLD S MOORE Rent Sub to L'lords                  348.00 8/26/2014
Jerome S Hennigan Education              1,295.04 8/26/2014
JERRY L BOYETT Rent Sub to L'lords                  419.00 8/26/2014
JERRY NELSON JENKINS Rent Sub to L'lords                  199.00 8/26/2014
JERRY W WOODLOCK Travel                  387.04 8/26/2014
JERRY WOOD Counsel Fees-Courts                  100.00 8/26/2014
JERRY WOOD Counsel Fees-Courts                  587.50 8/26/2014
JESSE L MORRIS Rent Sub to L'lords                  200.00 8/26/2014
JESSICA MARIE NEVAREZ Counsel Fees - CPS                  100.00 8/26/2014
JIM CULBERTSON Counsel Fees - CPS                  100.00 8/26/2014
JIM CULBERTSON Counsel Fees-Juv                  300.00 8/26/2014
JIMMIE LEE BELL Rent Sub to L'lords                  741.00 8/26/2014
Jimmy R Politz Education                  140.00 8/26/2014
JJW PROPERTIES Rent Sub to L'lords                  363.00 8/26/2014
JMP INTERESTS LTD Law Books                  143.00 8/26/2014
JO HOLLAND Rent Sub to L'lords                  551.00 8/26/2014
Joan I Jacobsen Education                    16.50 8/26/2014
JODY KUCZEK Rent Sub to L'lords                  978.00 8/26/2014
JOE PROPERTIES LLC Rent Sub to L'lords              8,324.00 8/26/2014
JOE TEAKELL Rent Sub to L'lords                  321.00 8/26/2014
JOE TEAKELL Rent Sub to L'lords              1,040.00 8/26/2014
JOEL'S AIR INC Rent Sub to L'lords                  812.00 8/26/2014
JOETTA L KEENE Counsel Fees-Courts                  193.75 8/26/2014
JOETTA L KEENE Counsel Fees-Courts                  200.00 8/26/2014
JOETTA L KEENE Counsel Fees-Courts                  250.00 8/26/2014
JOETTA L KEENE Counsel Fees-Courts                  375.00 8/26/2014
JOETTA L KEENE Counsel Fees-Courts                  400.00 8/26/2014
JOHN CARL BEATTY Counsel Fees-Courts                  300.00 8/26/2014
JOHN CARL BEATTY Counsel Fees-Courts                  550.00 8/26/2014
JOHN CARL BEATTY Counsel Fees-Courts                  750.00 8/26/2014
JOHN CARL BEATTY Counsel Fees-Courts              1,925.00 8/26/2014
JOHN CHARLES OSWALT Investigative                  350.00 8/26/2014
JOHN CHARLES OSWALT Investigative                  500.00 8/26/2014
JOHN DAVID ALVAREZ Rent Sub to L'lords                  737.00 8/26/2014
JOHN ECK Counsel Fees - CPS                  100.00 8/26/2014
JOHN ECK Cnsl Fees-Fam Drg Ct                  100.00 8/26/2014
JOHN F BRODIE JR Rent Sub to L'lords                  285.00 8/26/2014
JOHN H LADD Investigative                  461.88 8/26/2014
JOHN H LADD Investigative                  668.34 8/26/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  486.00 8/26/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            15,377.00 8/26/2014
JOHN LINEBARGER Counsel Fees-Courts                  600.00 8/26/2014
JOHN LINEBARGER Counsel Fees-Courts              1,100.00 8/26/2014
JOHN M RAHIMI Rent Sub to L'lords                  513.00 8/26/2014
John P Chupp Education                  912.74 8/26/2014
JOHN W STICKELS Counsel Fees-Courts                  925.00 8/26/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  187.50 8/26/2014
JOHNSON CONTROLS INC A/C Maint Contract              1,198.00 8/26/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  437.00 8/26/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  915.00 8/26/2014
JONATHAN SIMPSON Counsel Fees-Courts              1,000.00 8/26/2014
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 8/26/2014
JPMORGAN CHASE BANK NA Lab Supplies                      5.20 8/26/2014
JPMORGAN CHASE BANK NA Miscellaneous                    99.00 8/26/2014
JPMORGAN CHASE BANK NA Parts and Supplies                  148.82 8/26/2014
JPMORGAN CHASE BANK NA Postage                  196.00 8/26/2014
JPMORGAN CHASE BANK NA Education                  200.00 8/26/2014
JPMORGAN CHASE BANK NA Food/Hygiene Assist                  208.35 8/26/2014
JPMORGAN CHASE BANK NA Education                  327.00 8/26/2014
JPMORGAN CHASE BANK NA Recreation                  470.00 8/26/2014
JPMORGAN CHASE BANK NA Advertis/Leg Notice                  500.00 8/26/2014
JPMORGAN CHASE BANK NA Fuel                  505.57 8/26/2014
JPMORGAN CHASE BANK NA Travel                  654.86 8/26/2014
JPMORGAN CHASE BANK NA Education              1,384.40 8/26/2014
JUAN M GONZALES Rent Sub to L'lords                  430.00 8/26/2014
JUDGE CARMEN RIVERA-WORLEY Travel                  178.17 8/26/2014
JUDGE ROGER E TOWERY Travel                  650.25 8/26/2014
JUDITH VAN HOOF Counsel Fees - CPS              3,095.00 8/26/2014
JUDY M BUNCH Rent Sub to L'lords              1,072.00 8/26/2014
JULIA COOK Rent Sub to L'lords                  458.00 8/26/2014
JULIAN MIJOL Rent Sub to L'lords                    63.00 8/26/2014
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,627.00 8/26/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                  346.00 8/26/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                  657.00 8/26/2014
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  100.00 8/26/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  521.00 8/26/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  533.00 8/26/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              8,976.00 8/26/2014
JUST ENERGY TEXAS I CORP Utility Assistance                  452.11 8/26/2014
JUST ENERGY TEXAS I CORP Utility Allowance                  501.00 8/26/2014
JUST ENERGY TEXAS I CORP Utility Allowance                  969.00 8/26/2014
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                  768.00 8/26/2014
KARA CARRERAS Counsel Fees-Courts                  100.00 8/26/2014
KARA CARRERAS Counsel Fees-Courts                  350.00 8/26/2014
KAREN C BOHLING Rent Sub to L'lords                  440.00 8/26/2014
KAREN M WALKER Rent Sub to L'lords                  800.00 8/26/2014
KARISSA WIMBERLEY Restitution Payable                    57.00 8/26/2014
KARKAW HILLS LLC Rent Sub to L'lords                  497.00 8/26/2014
KARMEN JOHNSON Counsel Fees-Juv                  100.00 8/26/2014
KARMEN JOHNSON Counsel Fees - CPS                  500.00 8/26/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  400.00 8/26/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  400.00 8/26/2014
KASHIF KHAN Rent Sub to L'lords                  519.00 8/26/2014
KATHARINE D STONE Counsel Fees-Courts                  450.00 8/26/2014
KATHARINE D STONE Counsel Fees-Courts                  500.00 8/26/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  500.00 8/26/2014
KATHERYN HAYWOOD Counsel Fees-Courts              1,500.00 8/26/2014
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  545.00 8/26/2014
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  400.00 8/26/2014
KATHLEEN ROMERO Restitution Payable                      9.22 8/26/2014
KATHRYN A NEALY Rent Sub to L'lords                  473.00 8/26/2014
KATHRYN S STEPHAN Rent Sub to L'lords                  698.00 8/26/2014
KATHY A LOWTHORP Counsel Fees-Courts                  300.00 8/26/2014
KATHY A LOWTHORP Counsel Fees-Juv                  300.00 8/26/2014
KATHY WALKER Rent Sub to L'lords              2,581.00 8/26/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  450.00 8/26/2014
KEITH M IVY Rent Sub to L'lords                  459.00 8/26/2014
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              2,378.00 8/26/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 8/26/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 8/26/2014
KELLY R GOODNESS PHD Professional Service              1,276.50 8/26/2014
KELLY R GOODNESS PHD Psych Exam/Testimony              2,132.00 8/26/2014
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                  719.00 8/26/2014
KENDRA L THIBODEAUX Professional Service                  186.08 8/26/2014
KENNER HOUSING AUTHORITY Port Admin Fee Expen                    39.60 8/26/2014
KENNER HOUSING AUTHORITY Port HAP Port-out                  442.00 8/26/2014
Kenneth C Mankins Education                  260.00 8/26/2014
KENNETH L JOHNSON Rent Sub to L'lords              1,301.40 8/26/2014
KENNETH N MORTON Rent Sub to L'lords                  935.00 8/26/2014
KENNETH R GORDON PC Counsel Fees-Courts                  100.00 8/26/2014
KENNETH RAYE BOLTON Rent Sub to L'lords                  765.00 8/26/2014
KENNETH W MULLEN Counsel Fees-Courts              1,650.00 8/26/2014
KERRI MARSHALL Rent Sub to L'lords                  266.00 8/26/2014
KERRY CRAWFORD Rent Sub to L'lords                  492.00 8/26/2014
KERRY OWENS Counsel Fees - CPS                  200.00 8/26/2014
KEVIN D RILEY Rent Sub to L'lords                  396.00 8/26/2014
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 8/26/2014
KEYANNA L HUDSPETH Rent Sub to L'lords                  621.00 8/26/2014
KHYRIE ROCKWELL Restitution Payable                    60.00 8/26/2014
KILPATRICK INSURANCE AGNCY Bonds                    71.00 8/26/2014
KILPATRICK INSURANCE AGNCY Casualty Insurance                  334.00 8/26/2014
KIMBERLEY CAMPBELL Counsel Fees-Courts              2,625.00 8/26/2014
KIMBERLY A DEWEY Counsel Fees - CPS                  325.00 8/26/2014
KIMBERLY NGUYEN Rent Sub to L'lords              1,050.00 8/26/2014
KING COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    39.60 8/26/2014
KING COUNTY HOUSING AUTHORITY Port HAP Port-out                  905.00 8/26/2014
KINSEY KROEGER Rent Sub to L'lords                  750.00 8/26/2014
KIRPAL BHOGAL Rent Sub to L'lords              2,605.00 8/26/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  200.00 8/26/2014
KOBBY TYRONE WARREN Counsel Fees-Courts                  400.00 8/26/2014
KOBBY TYRONE WARREN Counsel Fees-Courts              1,700.00 8/26/2014
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  798.95 8/26/2014
KROGER COMPANY Food/Hygiene Assist                  233.44 8/26/2014
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              2,456.00 8/26/2014
KSM EXCHANGE LLC Parts and Supplies                  202.27 8/26/2014
KSM EXCHANGE LLC Parts and Supplies                  479.17 8/26/2014
KSM EXCHANGE LLC Equipment Maint                  676.69 8/26/2014
KSM EXCHANGE LLC Parts and Supplies              1,208.46 8/26/2014
KTCK SPORTSRADIO 1310 THE TICKET Advertise/Public Svc              6,195.00 8/26/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords              6,911.00 8/26/2014
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  601.00 8/26/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  620.00 8/26/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  843.00 8/26/2014
LACKLAND TAJ LP Rent Sub to L'lords                  488.00 8/26/2014
LACKLAND TAJ LP Rent Sub to L'lords                  604.70 8/26/2014
LACKLAND TAJ LP Rent Sub to L'lords                  850.00 8/26/2014
LACKLAND TAJ LP Rent Sub to L'lords              1,815.00 8/26/2014
LACKLAND TAJ LP Rent Sub to L'lords              2,172.00 8/26/2014
LACKLAND VEGAS LTD Rent Sub to L'lords                  397.00 8/26/2014
LAHAINA GROUP INC Telephone-Basic                    65.00 8/26/2014
LAHAINA GROUP INC Equipment Maint                    65.00 8/26/2014
LAHAINA GROUP INC Building Maintenance                  260.00 8/26/2014
LAHAINA GROUP INC Building Maintenance                  390.00 8/26/2014
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                    39.60 8/26/2014
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              1,000.00 8/26/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  637.00 8/26/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              3,310.00 8/26/2014
LAMAR Q WILLIAMS Rent Sub to L'lords                  813.00 8/26/2014
LAN NINH HUYNH Rent Sub to L'lords                  317.00 8/26/2014
LANCE EVANS Counsel Fees-Courts                  125.00 8/26/2014
LANESTAFFING INC Contract Labor                  730.83 8/26/2014
LANESTAFFING INC Contract Labor              1,131.60 8/26/2014
LANESTAFFING INC Contract Labor              2,187.76 8/26/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                  102.86 8/26/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                  158.66 8/26/2014
LARRY HUMPHRIES Rent Sub to L'lords                  292.00 8/26/2014
LARRY LEE REEVES Rent Sub to L'lords                  429.00 8/26/2014
LATEPH A ADENIJI Counsel Fees-Courts                  150.00 8/26/2014
LATEPH A ADENIJI Counsel Fees-Courts                  250.00 8/26/2014
LATEPH A ADENIJI Counsel Fees-Juv                  600.00 8/26/2014
LAUCO ENTERPRISES Rent Sub to L'lords                  374.00 8/26/2014
Laura M Miller Education                  354.12 8/26/2014
Laura Sanchez Education                  145.27 8/26/2014
LAURANCE TRAYLOR Rent Sub to L'lords                  433.00 8/26/2014
Laurie A Richardson Travel > State Rate                    16.00 8/26/2014
Laurie A Richardson Travel                  204.00 8/26/2014
LAURIE CARVER Rent Sub to L'lords                    24.00 8/26/2014
LAURIVA DAY Rent Sub to L'lords              1,433.00 8/26/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  160.00 8/26/2014
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS              2,100.00 8/26/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  350.00 8/26/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  587.50 8/26/2014
LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  100.00 8/26/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 8/26/2014
LAW OFFICE OF BRADLEY L CLARK PC Cnsl Fees-Fam Drg Ct                  100.00 8/26/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  500.00 8/26/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  600.00 8/26/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  900.00 8/26/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              1,000.00 8/26/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              1,000.00 8/26/2014
LAW OFFICE OF CRYSTAL L GAYDEN Drug Seizure Int                      3.97 8/26/2014
LAW OFFICE OF CRYSTAL L GAYDEN Drug Seizure-Unit              1,900.00 8/26/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  300.00 8/26/2014
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS              1,435.00 8/26/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  200.00 8/26/2014
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,175.00 8/26/2014
LAW OFFICE OF NANCY A GORDON PC Cnsl Fees-Fam Drg Ct                  100.00 8/26/2014
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  980.00 8/26/2014
LAW OFFICE OF RACHEL L PONDER PLLC Cnsl Fees-Fam Drg Ct                  100.00 8/26/2014
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS              1,555.00 8/26/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  100.00 8/26/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  250.00 8/26/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  475.00 8/26/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  800.00 8/26/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  550.00 8/26/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  650.00 8/26/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  100.00 8/26/2014
LAWRENCE ALEXANDER Rent Sub to L'lords              1,071.00 8/26/2014
LAZARUS LEASING INC Rent Sub to L'lords                  742.00 8/26/2014
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  393.00 8/26/2014
LEE E WEST JR Rent Sub to L'lords                  710.00 8/26/2014
LEIGH ANN SCHENK Counsel Fees - CPS                  300.00 8/26/2014
LEIGH DAVIS Crim Appeal-OthrCost                  167.18 8/26/2014
LEIGH DAVIS Cnsl Fees-Crim Appls              3,440.00 8/26/2014
LENA BRAZZELL Other Payable                    75.00 8/26/2014
LENA POPE HOME INC Professional Service                  291.34 8/26/2014
LENA POPE HOME INC Professional Service              1,170.00 8/26/2014
LENA POPE HOME INC Professional Service              2,654.90 8/26/2014
LENA POPE HOME INC Professional Service              2,666.67 8/26/2014
LENA POPE HOME INC Professional Service              4,595.80 8/26/2014
LENA POPE HOME INC Professional Service              6,203.64 8/26/2014
LENA POPE HOME INC Professional Service              7,972.00 8/26/2014
LENA POPE HOME INC Professional Service            10,080.00 8/26/2014
LENA POPE HOME INC Professional Service            22,659.00 8/26/2014
LENA POPE HOME INC Professional Service            32,272.74 8/26/2014
LENA POPE HOME INC Professional Service            38,928.64 8/26/2014
LEOLA SCURRY Rent Sub to L'lords                  361.00 8/26/2014
LEON REED JR Court Costs                  200.00 8/26/2014
LEON REED JR Counsel Fees-Courts                  500.00 8/26/2014
LEON REED JR Counsel Fees-Courts                  550.00 8/26/2014
LEONARD BAKER Rent Sub to L'lords                  855.00 8/26/2014
LEONARD W  MOORE  III Rent Sub to L'lords                  639.00 8/26/2014
LEONARD W  MOORE  III Rent Sub to L'lords              3,999.00 8/26/2014
LEROY YORK Rent Sub to L'lords                  700.00 8/26/2014
LEROY YORK Rent Sub to L'lords              4,690.00 8/26/2014
LESA PAMPLIN Counsel Fees-Courts              1,200.00 8/26/2014
LESA PAMPLIN Counsel Fees-Courts              1,800.00 8/26/2014
LESTER K REED Counsel Fees - CPS                  100.00 8/26/2014
LEWIS H HUFF JR Rent Sub to L'lords                  656.00 8/26/2014
LEXISNEXIS On-Line Service                  506.00 8/26/2014
LEXISNEXIS On-Line Service              2,077.00 8/26/2014
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              3,440.00 8/26/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 8/26/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 8/26/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 8/26/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 8/26/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  210.00 8/26/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  562.50 8/26/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance              1,300.00 8/26/2014
LION HOSPITALITY INC Utility Allowance                  105.00 8/26/2014
LION HOSPITALITY INC Rent Sub to L'lords              2,823.00 8/26/2014
LIONEL ROBINSON Rent Sub to L'lords                  781.00 8/26/2014
LISA ANN MULLEN Counsel Fees-Courts                  400.00 8/26/2014
LISA ANN MULLEN Counsel Fees-Courts                  775.00 8/26/2014
Lisa C Trevino Travel                  140.00 8/26/2014
LISA L DAWSON Rent Sub to L'lords                  666.00 8/26/2014
LISA MARIE ONVANI HAP Reimb Port-in                  327.00 8/26/2014
LISA MORTON Reporter's Records                  120.00 8/26/2014
LISA MORTON Reporter's Records                  343.20 8/26/2014
LLOYD ASBERRY Rent Sub to L'lords                  797.00 8/26/2014
LMW REALTY TRUST Rent Sub to L'lords                  407.00 8/26/2014
LOCK TIGHT SECURITY INC Central Garage Inv                      7.00 8/26/2014
LOCK TIGHT SECURITY INC Field Equip&Supplies                  238.32 8/26/2014
LOCK TIGHT SECURITY INC Building Maintenance                  805.24 8/26/2014
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  950.00 8/26/2014
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords              1,440.00 8/26/2014
LONESOME DOVE GROUP LLC Rent Sub to L'lords                  758.00 8/26/2014
LORENA R DIXON-PARKS Rent Sub to L'lords              1,145.00 8/26/2014
LORIE NAYLOR Reporter's Records                  120.00 8/26/2014
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                  667.00 8/26/2014
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  587.00 8/26/2014
LOWE'S Parts and Supplies                  176.46 8/26/2014
LOZANO PROPERTIES LLC Rent Sub to L'lords                  363.00 8/26/2014
LPD REALTY LLC Rent Sub to L'lords                  894.00 8/26/2014
LUAN VU Rent Sub to L'lords                  414.00 8/26/2014
LUVAN T TRAN Rent Sub to L'lords                  950.00 8/26/2014
LYNDA F MUBARAK Rent Sub to L'lords                  600.00 8/26/2014
LYNDA S TARWATER Litigation Expense                  250.00 8/26/2014
LYNDA S TARWATER Counsel Fees-Courts                  450.00 8/26/2014
LYNDA S TARWATER Counsel Fees-Courts                  560.00 8/26/2014
LYNDA S TARWATER Counsel Fees-Courts              2,400.00 8/26/2014
LYNN S OLINGER Counsel Fees - CPS                  200.00 8/26/2014
LYNN YEE Rent Sub to L'lords                  880.00 8/26/2014
M S AIR INC A/C Maint Contract                  839.00 8/26/2014
M S AIR INC A/C Maint Contract              2,776.26 8/26/2014
M TRENT LOFTIN Counsel Fees-Courts                  200.00 8/26/2014
M TRENT LOFTIN Counsel Fees-Juv                  200.00 8/26/2014
M TRENT LOFTIN Counsel Fees-Courts              1,100.00 8/26/2014
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                  236.52 8/26/2014
MACK TIPPENS Rent Sub to L'lords                  366.00 8/26/2014
MACKJ INC Rent Sub to L'lords                  318.00 8/26/2014
MADISON SUMMIT LTD Prepaid - Rent              6,022.21 8/26/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  420.00 8/26/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              7,055.00 8/26/2014
MAEDC PALM HOUSE LLC Rent Sub to L'lords                  940.00 8/26/2014
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  363.00 8/26/2014
MAHIN JAN KIANI Rent Sub to L'lords                  337.00 8/26/2014
MAHIN JAN KIANI Rent Sub to L'lords                  513.00 8/26/2014
MAIN STREET RENEWAL LLC Rent Sub to L'lords              3,533.00 8/26/2014
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,065.00 8/26/2014
MAKATI GROUP INC Rent Sub to L'lords              1,381.00 8/26/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  400.00 8/26/2014
MANAXI LLC Rent Sub to L'lords                  719.00 8/26/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords                  505.00 8/26/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords              3,680.00 8/26/2014
MANSFIELD PLAZA LTD Rent Sub to L'lords                  212.00 8/26/2014
MANSFIELD PLAZA LTD Rent Sub to L'lords                  691.00 8/26/2014
MANUEL DELGADO JR Rent Sub to L'lords                  144.00 8/26/2014
MANUEL MURILLO Rent Sub to L'lords              1,703.00 8/26/2014
MARGIE C BOWMAN Rent Sub to L'lords                  938.00 8/26/2014
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  264.00 8/26/2014
MARIA SANCHEZ Rent Sub to L'lords                  191.00 8/26/2014
MARIE A BELL Rent Sub to L'lords                  900.00 8/26/2014
MARIE PIGG INC Rent Sub to L'lords                  800.00 8/26/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              1,332.00 8/26/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              4,208.00 8/26/2014
MARION J AIKEN Rent Sub to L'lords                  845.00 8/26/2014
MARK D HIXSON Rent Sub to L'lords                  463.00 8/26/2014
MARK D SHEARER Rent Sub to L'lords                  378.00 8/26/2014
MARK MCGINNIS Rent Sub to L'lords                  849.00 8/26/2014
MARK ROSTEET Counsel Fees-Courts                  250.00 8/26/2014
MARK ROSTEET Counsel Fees-Courts                  350.00 8/26/2014
MARK SALAS Restitution Payable                    42.00 8/26/2014
Mark Ward Jr Travel                  199.02 8/26/2014
MARKETLAB INC Medical Supplies                  370.35 8/26/2014
MARTHA TRAN Rent Sub to L'lords                  951.00 8/26/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            15,582.88 8/26/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            24,906.89 8/26/2014
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 8/26/2014
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  100.00 8/26/2014
MARY R THOMSEN Counsel Fees - CPS                  250.00 8/26/2014
MATTHEW BENDER & COMPANY INC Law Books                  110.03 8/26/2014
MAX BREWINGTON Counsel Fees-Juv                  300.00 8/26/2014
MAX BREWINGTON Counsel Fees - CPS              1,970.00 8/26/2014
MCFSA LTD Building Maintenance                  300.00 8/26/2014
MCK TESTING AND SCREENING LLC Professional Service                    29.00 8/26/2014
MDRD LLC Rent Sub to L'lords                  403.00 8/26/2014
MDRD LLC Rent Sub to L'lords                  442.00 8/26/2014
MDT PARKWOOD LTD Prepaid - Rent            18,803.82 8/26/2014
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords              3,656.00 8/26/2014
MEDINA & MEDINA INC Central Garage Inv                  288.00 8/26/2014
MEDINAS AUTOMOTIVE INC Central Garage Inv                  100.00 8/26/2014
MEDTECH FORENSICS INC Lab Supplies                  376.00 8/26/2014
MELISSA L HAMRICK Drug Seizure Int                      4.44 8/26/2014
MELISSA L HAMRICK Drug Seizure-Unit              1,595.00 8/26/2014
MELISSIA Y TALTON Rent Sub to L'lords                  306.00 8/26/2014
MERCANTILE PARTNERS LP Prepaid - Other              1,495.15 8/26/2014
MERCANTILE PARTNERS LP Prepaid - Rent              3,909.15 8/26/2014
MERCANTILE PARTNERS LP Prepaid - Other              7,004.85 8/26/2014
MERCANTILE PARTNERS LP Prepaid - Rent            18,314.58 8/26/2014
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  209.00 8/26/2014
MERRY LAUREEN MOORE Counsel Fees-Probate              3,000.00 8/26/2014
MHMR OF TARRANT COUNTY Intensiv Residential               (570.00) 8/26/2014
MHMR OF TARRANT COUNTY Professional Service              2,000.00 8/26/2014
MHMR OF TARRANT COUNTY Professional Service              2,166.66 8/26/2014
MHMR OF TARRANT COUNTY Professional Service              3,200.00 8/26/2014
MHMR OF TARRANT COUNTY Intensiv Residential              4,085.00 8/26/2014
MHMR OF TARRANT COUNTY Prepaid - Rent              4,419.08 8/26/2014
MHMR OF TARRANT COUNTY Professional Service              5,198.25 8/26/2014
MHMR OF TARRANT COUNTY Professional Service              6,090.00 8/26/2014
MHMR OF TARRANT COUNTY Professional Service            14,960.00 8/26/2014
MHMR OF TARRANT COUNTY Professional Service            37,555.00 8/26/2014
MHN SERVICES Employee Assist Prog                  860.16 8/26/2014
MHN SERVICES Employee Assist Prog                  957.60 8/26/2014
MHN SERVICES Employee Assist Prog            11,956.32 8/26/2014
MICHAEL BARNETT Drug Seizure Int                      0.37 8/26/2014
MICHAEL BARNETT Drug Seizures                  177.00 8/26/2014
MICHAEL BERGER Drug Seizure Int                      0.48 8/26/2014
MICHAEL BERGER Counsel Fees - CPS                  200.00 8/26/2014
MICHAEL BERGER Counsel Fees-Juv                  300.00 8/26/2014
MICHAEL BERGER Drug Seizures              1,100.00 8/26/2014
Michael C Clark Travel                    66.00 8/26/2014
MICHAEL CROXTON Rent Sub to L'lords                  320.00 8/26/2014
MICHAEL D TOLAND Rent Sub to L'lords                  432.00 8/26/2014
MICHAEL HAILEY Rent Sub to L'lords              1,156.00 8/26/2014
MICHAEL MOORE Rent Sub to L'lords                  480.00 8/26/2014
MICHAEL R GARTNER Rent Sub to L'lords                  619.00 8/26/2014
Michael S Rollins Travel                  100.00 8/26/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  800.00 8/26/2014
MICHAEL THOMPSON Rent Sub to L'lords                  930.00 8/26/2014
MICHAEL W LITTLEJOHN Rent Sub to L'lords                  703.00 8/26/2014
MICHAEL W MCCOWAN Rent Sub to L'lords                  463.00 8/26/2014
MICHELE M JOHNSON Rent Sub to L'lords                  274.00 8/26/2014
MICHELLE DO Rent Sub to L'lords              1,039.00 8/26/2014
MICHELLE I EUGENE Rent Sub to L'lords                  598.00 8/26/2014
Michelle R Brown Education                  180.00 8/26/2014
Mike J Kellerman Travel                  170.00 8/26/2014
MIKE RUBENKOENIG Rent Sub to L'lords                  736.00 8/26/2014
MILES JANE LANE LLC Rent Sub to L'lords              1,522.00 8/26/2014
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords              2,475.00 8/26/2014
MIMOSA LANE LLC Prepaid - Rent              7,319.67 8/26/2014
MINH QUANG VU Rent Sub to L'lords                  585.00 8/26/2014
MINH THI HUA Rent Sub to L'lords              3,152.00 8/26/2014
MIPHI INVESTMENTS LLC Rent Sub to L'lords                  439.00 8/26/2014
MIR UZAIR Rent Sub to L'lords                  346.00 8/26/2014
MIR UZAIR Rent Sub to L'lords                  396.00 8/26/2014
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords              1,052.00 8/26/2014
MIRCEA VOLOSEN Rent Sub to L'lords                  571.00 8/26/2014
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords              1,009.00 8/26/2014
MOHAMMADREZA POURJAUAD Rental Assistance                  875.00 8/26/2014
MONICA GUAJARDO Restitution Payable                  450.00 8/26/2014
MONICA LEUCK Rent Sub to L'lords                  587.00 8/26/2014
MONIQUE HARVEY Rent Sub to L'lords                  832.00 8/26/2014
MONIQUE THORNTON Rent Sub to L'lords                  714.00 8/26/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              1,058.00 8/26/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              2,382.00 8/26/2014
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords              1,914.00 8/26/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                    61.16 8/26/2014
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  256.68 8/26/2014
MSR I LP Rent Sub to L'lords              1,129.00 8/26/2014
MULHOLLAND INDUSTRIES LTD Supplies                      9.00 8/26/2014
MULHOLLAND INDUSTRIES LTD Supplies                    17.25 8/26/2014
MULHOLLAND INDUSTRIES LTD Supplies                    24.00 8/26/2014
MULHOLLAND INDUSTRIES LTD Supplies                    32.00 8/26/2014
MULHOLLAND INDUSTRIES LTD Medical Supplies                    65.00 8/26/2014
MULHOLLAND INDUSTRIES LTD Supplies                    75.00 8/26/2014
MULHOLLAND INDUSTRIES LTD Supplies                  128.50 8/26/2014
MULHOLLAND INDUSTRIES LTD Supplies                  326.25 8/26/2014
MVM SERVICES LLC Prepaid - Rent              4,373.33 8/26/2014
MVP ELITE REALTY LLC Rent Sub to L'lords                  399.00 8/26/2014
Mwenda D Longo Travel                  201.30 8/26/2014
NADA J RUDDOCK Rent Sub to L'lords                  789.00 8/26/2014
NAHEED S NASIR Rent Sub to L'lords              1,445.00 8/26/2014
NANCY FUGATE Rent Sub to L'lords              1,387.00 8/26/2014
NANCY J CLAUNCH Rent Sub to L'lords                  725.00 8/26/2014
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords              1,265.00 8/26/2014
NAP/SPRINGMAN FUND VI LP Rent Sub to L'lords                  802.00 8/26/2014
NATIONAL DATA SERVICES INC Printing-Publication              2,123.12 8/26/2014
NATIONAL FLUID POWER INSTITUTE Education              1,095.00 8/26/2014
NAVID ALBAND Counsel Fees-Courts                  250.00 8/26/2014
NAVID ALBAND Counsel Fees-Courts                  450.00 8/26/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  519.00 8/26/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  519.00 8/26/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords              1,347.00 8/26/2014
NEHA CHAWLA Rent Sub to L'lords              3,862.00 8/26/2014
NEI DEVELOPMENT LLC Rent Sub to L'lords                  874.00 8/26/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  200.00 8/26/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  250.00 8/26/2014
NESTLE PURE LIFE DIRECT Food                    14.96 8/26/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    69.95 8/26/2014
NEW HORIZONS RANCH & CENTER INC Resident MH Nonsecur              6,961.17 8/26/2014
NEW YORK-NEW YORK Education                  280.00 8/26/2014
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 8/26/2014
NGOC BIGH NGUYEN Rent Sub to L'lords                  900.00 8/26/2014
NGOC H NGUYEN Rent Sub to L'lords                  845.00 8/26/2014
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service              6,030.15 8/26/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  250.00 8/26/2014
NICULINA HODADEA Rent Sub to L'lords                  924.00 8/26/2014
NIDHI TANDON Rent Sub to L'lords                  995.00 8/26/2014
NINFA M HERNANDEZ Rent Sub to L'lords                  975.00 8/26/2014
NIZAM PEERWANI, M.D.,P.A. Misc Payable            14,516.25 8/26/2014
NMS LABS Professional Service              1,561.00 8/26/2014
NOE PIEDRA Rent Sub to L'lords                  945.00 8/26/2014
NORCHEM DRUG TESTING Laboratory Costs            35,250.00 8/26/2014
NORITSU AMERICA CORPORATION Photo Processing Inv              1,622.90 8/26/2014
NORSTAR Rent Sub to L'lords                  603.00 8/26/2014
NORSTAR Rent Sub to L'lords                  742.00 8/26/2014
NORSTAR Rent Sub to L'lords              1,418.00 8/26/2014
NORSTAR Rent Sub to L'lords            15,647.00 8/26/2014
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service            11,227.17 8/26/2014
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords              1,974.00 8/26/2014
NORTH TEXAS STATE HOSPITAL Misc Payable              1,170.00 8/26/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  435.00 8/26/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,373.00 8/26/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,772.00 8/26/2014
NPOT PARTNERS I LP Rent Sub to L'lords                  506.00 8/26/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  531.00 8/26/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              1,068.00 8/26/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              2,070.00 8/26/2014
NUMBER ONE EASTCHASE LP Rent Sub to L'lords              1,751.00 8/26/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              1,180.00 8/26/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              3,533.00 8/26/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  548.00 8/26/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  683.00 8/26/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords            11,719.00 8/26/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  296.00 8/26/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  979.00 8/26/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              2,465.00 8/26/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  463.00 8/26/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              2,183.00 8/26/2014
OBADIAH BOLES Rent Sub to L'lords                  656.00 8/26/2014
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  693.00 8/26/2014
OCHO VEGAS INC Rent Sub to L'lords                  549.00 8/26/2014
O'CONNOR PLACE LP Rent Sub to L'lords                  536.00 8/26/2014
O'CONNOR PLACE LP Rent Sub to L'lords                  684.00 8/26/2014
O'CONNOR PLACE LP Rent Sub to L'lords              1,120.00 8/26/2014
ODIS A DARNELL Rent Sub to L'lords                  192.00 8/26/2014
OGH MANAGEMENT LLC Rent Sub to L'lords              1,375.00 8/26/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords                  359.00 8/26/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords                  430.00 8/26/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords              1,985.00 8/26/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords              6,864.00 8/26/2014
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                    39.60 8/26/2014
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out                  877.00 8/26/2014
OLAMETER CORPORATION Building Maintenance                  296.75 8/26/2014
OMEGA LABORATORIES INC Laboratory Costs              5,202.00 8/26/2014
OMO BIZ LINK LTD Prepaid - Rent              3,811.00 8/26/2014
ONE AMELIA PARC LP Rent Sub to L'lords              6,966.00 8/26/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords                  904.70 8/26/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords              3,571.00 8/26/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords            23,841.00 8/26/2014
ORCHID CELLMARK Expert Witness Serv                  650.41 8/26/2014
O'REILLY AUTO PARTS Central Garage Inv                    43.35 8/26/2014
O'REILLY AUTO PARTS Field Equip&Supplies                  257.24 8/26/2014
ORVILLE E WHEELER Rent Sub to L'lords                  220.00 8/26/2014
OSWALDO ZELAYA Rent Sub to L'lords                  419.00 8/26/2014
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  888.00 8/26/2014
OVERTON SQUARE LP Rent Sub to L'lords                  376.00 8/26/2014
OVERTON SQUARE LP Rent Sub to L'lords              2,598.00 8/26/2014
OWENS & OWENS Counsel Fees - CPS                  200.00 8/26/2014
OZARKA Health Promo Pgrm                    67.81 8/26/2014
OZARKA Food                  486.78 8/26/2014
P C CONTRACTORS LLC Non-Track Const/Bldg              8,513.04 8/26/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                  200.00 8/26/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  700.00 8/26/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                    91.28 8/26/2014
PARK PLAZA SHOPPING CENTER Prepaid - Rent              4,600.00 8/26/2014
PARK VISTA TOWNHOMES L P Utility Assistance                    57.08 8/26/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  411.00 8/26/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  836.00 8/26/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              1,289.00 8/26/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords            11,188.00 8/26/2014
PARKER COMMONS LTD Rent Sub to L'lords              2,620.00 8/26/2014
PARKLAND VENTURES INC Utility Assistance                    51.17 8/26/2014
PARKLAND VENTURES INC Rent Sub to L'lords              1,349.89 8/26/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  334.00 8/26/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  407.00 8/26/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  550.00 8/26/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  882.00 8/26/2014
PARODI PROPERTY LTD Rent Sub to L'lords                  538.00 8/26/2014
PARODI PROPERTY LTD Rent Sub to L'lords                  589.00 8/26/2014
PARODI PROPERTY LTD Rent Sub to L'lords              2,518.00 8/26/2014
PARODI PROPERTY LTD Rent Sub to L'lords            11,903.00 8/26/2014
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  479.00 8/26/2014
PASCALE BARLATIER SURPRIS Rent Sub to L'lords                  539.00 8/26/2014
PATHWAY PROPERTIES LP Rent Sub to L'lords                  150.00 8/26/2014
PATRICIA LAFAYETTE Rent Sub to L'lords              1,000.00 8/26/2014
PATRICIA R POOL Rent Sub to L'lords                  327.00 8/26/2014
PATRICK CURRAN Counsel Fees-Courts              1,110.00 8/26/2014
PATRICK KEVLIN Rent Sub to L'lords                  804.00 8/26/2014
Patrick Leake Travel                  206.00 8/26/2014
PATRICK R MCCARTY Counsel Fees-Courts              1,230.00 8/26/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  525.00 8/26/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  900.00 8/26/2014
PATTY TILLMAN Counsel Fees-Courts                  100.00 8/26/2014
PATTY TILLMAN Counsel Fees-Courts                  200.00 8/26/2014
PATTY TILLMAN Counsel Fees-Juv                  200.00 8/26/2014
PAUL A CONNER P.C. Counsel Fees-Courts                  200.00 8/26/2014
PAUL A CONNER P.C. Counsel Fees-Courts                  290.00 8/26/2014
PAUL A CONNER P.C. Counsel Fees-Courts                  490.00 8/26/2014
PAUL A CONNER P.C. Counsel Fees-Courts              1,512.50 8/26/2014
PAUL MURRAY Rent Sub to L'lords                  541.00 8/26/2014
PAUL MURRAY Rent Sub to L'lords                  547.00 8/26/2014
PAUL OKELLO Rent Sub to L'lords                  823.00 8/26/2014
PAUL W CARPENTER Rent Sub to L'lords                  689.00 8/26/2014
PAUL W LEWALLEN Counsel Fees-Courts                    75.00 8/26/2014
PAULA K GREEN Investigative                  235.55 8/26/2014
PAULA K GREEN Investigative              1,651.99 8/26/2014
PEDRO CISNEROS Counsel Fees-Juv                  550.00 8/26/2014
PENNIE A FUTRELL Professional Service                  186.08 8/26/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  674.00 8/26/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  782.00 8/26/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              6,053.00 8/26/2014
PENSTAR POWER LLC Utility Allowance                  272.00 8/26/2014
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 8/26/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                  714.00 8/26/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords              3,257.00 8/26/2014
PETER K SCHMIDT Rent Sub to L'lords                  402.00 8/26/2014
PETER SZWEDA Rent Sub to L'lords                  661.00 8/26/2014
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                  119.25 8/26/2014
PHAM HOANG LONG Rent Sub to L'lords              1,577.00 8/26/2014
PHILIP HOANG Rent Sub to L'lords              1,475.00 8/26/2014
PHILLIP BARRON Rent Sub to L'lords                  870.00 8/26/2014
PHILLIP FEVANG Rent Sub to L'lords                  699.00 8/26/2014
PHILLIP TRINH Rent Sub to L'lords              1,260.00 8/26/2014
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                  750.00 8/26/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  125.00 8/26/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  300.00 8/26/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  600.00 8/26/2014
PLANO HOUSING AUTHORITY Port Admin Fee Expen                  118.80 8/26/2014
PLANO HOUSING AUTHORITY Port HAP Port-out                  284.00 8/26/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment              1,726.16 8/26/2014
PLANTATION WEST APARTMENTS Rent Sub to L'lords              1,267.00 8/26/2014
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords              1,437.00 8/26/2014
PMI - PROJECT MANAGEMENT INSTITUTE Education                  855.00 8/26/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                  457.00 8/26/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              3,286.00 8/26/2014
POINTHR INC Background Check                  258.40 8/26/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  266.00 8/26/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  452.00 8/26/2014
POST LADERA LLC Rent Sub to L'lords              3,237.00 8/26/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              1,468.00 8/26/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            20,646.00 8/26/2014
PRASAD UPPULOORI Rent Sub to L'lords                  798.00 8/26/2014
PRESIDIO NETWORKED SOLUTIONS Supplies                      8.00 8/26/2014
PRESIDIO NETWORKED SOLUTIONS Non-Track Equipment                  177.12 8/26/2014
PRESIDIO NETWORKED SOLUTIONS Equipment Maint                  484.00 8/26/2014
PRICE CAROL OAKS LP Rent Sub to L'lords                  445.00 8/26/2014
PRICE CAROL OAKS LP Rent Sub to L'lords              1,367.00 8/26/2014
PROFESSIONAL DEVELOPMENT Education                  105.00 8/26/2014
PROFESSIONAL DEVELOPMENT Education                  105.00 8/26/2014
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  246.00 8/26/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  376.00 8/26/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  847.00 8/26/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              4,234.00 8/26/2014
PRUDENTIAL INSURANCE CO OF AMERICA L T Health Care              6,657.86 8/26/2014
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony              1,500.00 8/26/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                  660.00 8/26/2014
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                  960.00 8/26/2014
PTS OF AMERICA LLC Professional Service                  450.50 8/26/2014
PYRAMID PAPER COMPANY School Supplies                  368.76 8/26/2014
QUANG N M  HUYNH Rent Sub to L'lords              1,175.00 8/26/2014
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                  832.00 8/26/2014
QUEST DIAGNOSTICS INC Laboratory Costs                  293.58 8/26/2014
QUEST DIAGNOSTICS INC Laboratory Costs              1,482.64 8/26/2014
QUEST DIAGNOSTICS INC Professional Service              3,153.20 8/26/2014
QUEST DIAGNOSTICS INC Professional Service              6,744.76 8/26/2014
QUEST DIAGNOSTICS INC Professional Service              7,371.81 8/26/2014
QUEST IRA INC Rent Sub to L'lords                  524.00 8/26/2014
QUEST IRA INC Rent Sub to L'lords              2,053.00 8/26/2014
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords              4,111.00 8/26/2014
R B EVERETT AND COMPANY Parts and Supplies                  293.25 8/26/2014
R B EVERETT AND COMPANY Parts and Supplies                  466.19 8/26/2014
R C GRAHAM INC Rent Sub to L'lords                  235.00 8/26/2014
R MAUREEN TOLBERT Counsel Fees-Courts              1,600.00 8/26/2014
RACE WORTH LLC Rent Sub to L'lords                  462.00 8/26/2014
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 8/26/2014
RAILRIDGE LTD Rental Assistance                  495.00 8/26/2014
RAINA REALTY Rent Sub to L'lords              1,155.00 8/26/2014
RAJESH NANDWANI Rent Sub to L'lords                  975.00 8/26/2014
RAJIV SHARMA Rent Sub to L'lords              1,482.00 8/26/2014
RAM P MALIK Rent Sub to L'lords              1,535.00 8/26/2014
RAMON D STRIPLING Rent Sub to L'lords                  899.00 8/26/2014
Ramoral K Lockhart Transportation                    19.21 8/26/2014
RAMU K MYSORE Rent Sub to L'lords                  857.00 8/26/2014
RAN SHNITZER Rent Sub to L'lords                  121.00 8/26/2014
RANDOL ASSET MANAGEMENT Prepaid - Rent            11,818.00 8/26/2014
RANDY D HUMPHRIES Rent Sub to L'lords                  502.00 8/26/2014
RANDY W BOWERS Counsel Fees-Courts                  275.00 8/26/2014
RAUL NEVAREZ Counsel Fees-Juv                  100.00 8/26/2014
RAUL NEVAREZ Counsel Fees - CPS              4,645.00 8/26/2014
RAY ECKLUND Rent Sub to L'lords                  544.00 8/26/2014
RAY ECKLUND Rent Sub to L'lords              7,432.00 8/26/2014
RAY HALL JR Counsel Fees-Courts                  100.00 8/26/2014
RAY HALL JR Counsel Fees-Courts                  150.00 8/26/2014
RAY HALL JR Counsel Fees-Courts                  700.00 8/26/2014
RAY HALL JR Counsel Fees-Juv                  700.00 8/26/2014
RAY HALL JR Counsel Fees - CPS              1,900.00 8/26/2014
RAYA ROSALVA Rent Sub to L'lords              1,087.00 8/26/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 8/26/2014
RAYMOND DANIEL PC Cnsl Fees-Fam Drg Ct                  100.00 8/26/2014
RAYYA ABIFARAJ Rent Sub to L'lords                  529.00 8/26/2014
RAZA MIAN Rent Sub to L'lords              1,397.00 8/26/2014
READ'S COLLISION LLC Central Garage Inv                    27.75 8/26/2014
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  258.00 8/26/2014
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                  742.00 8/26/2014
REALTECH INC Appl Serv Prov (ASP)            17,000.00 8/26/2014
RECEPT PHARMACY LP Medical Supplies              2,265.00 8/26/2014
RED CARPET CAR WASH Vehicle Maintenance                    10.99 8/26/2014
REEVES LAW CENTER Counsel Fees - CPS                  100.00 8/26/2014
REGENCY PARK HILLSIDE LP Rent Sub to L'lords              1,143.00 8/26/2014
REGINA GAIL DUNHAM Rent Sub to L'lords                  538.00 8/26/2014
REINALDO CORRALES Rent Sub to L'lords                  730.00 8/26/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    86.00 8/26/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  134.00 8/26/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  144.00 8/26/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  154.00 8/26/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  208.56 8/26/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  300.00 8/26/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  456.49 8/26/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  671.66 8/26/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  715.25 8/26/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              2,663.00 8/26/2014
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords              1,069.00 8/26/2014
RENALDA RENIA PRICE Rent Sub to L'lords                  427.00 8/26/2014
RENAYE JENKINS Rent Sub to L'lords                  585.00 8/26/2014
RENE CALVILLO TORRES Rent Sub to L'lords                  428.00 8/26/2014
RENEE A SANCHEZ Counsel Fees - CPS              2,240.00 8/26/2014
REX SELLERS Rent Sub to L'lords                  888.00 8/26/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                  730.51 8/26/2014
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix         133,097.92 8/26/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  125.00 8/26/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  550.00 8/26/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  850.00 8/26/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,420.00 8/26/2014
RICHARD A HENDERSON PC Counsel Fees-Courts              1,630.00 8/26/2014
RICHARD C KLINE Counsel Fees-Courts                  375.00 8/26/2014
RICHARD C KLINE Counsel Fees-Courts                  412.50 8/26/2014
RICHARD C KLINE Counsel Fees-Courts                  425.00 8/26/2014
RICHARD E JOHNSON SR Rent Sub to L'lords                  590.00 8/26/2014
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                  711.00 8/26/2014
RICHARD GLADSTONE Counsel Fees-Juv                  300.00 8/26/2014
RICHARD SCOTT WALKER Counsel Fees-Courts              1,925.00 8/26/2014
RICHARD W ERKER Rent Sub to L'lords                  476.00 8/26/2014
RICHFIELD HRA Port Admin Fee Expen                    39.60 8/26/2014
RICHFIELD HRA Port HAP Port-out                  871.00 8/26/2014
RICHLAND HILLS PARTNERS LTD Utility Allowance                      4.00 8/26/2014
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                  575.00 8/26/2014
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,260.00 8/26/2014
RICHMOND J WEBB SR Rent Sub to L'lords                  484.00 8/26/2014
RICKIE W  WALLACE Rent Sub to L'lords                  140.00 8/26/2014
RICKY K ROSE Rent Sub to L'lords                  925.00 8/26/2014
RIO VISTA APARTMENTS LLC Rent Sub to L'lords              1,547.00 8/26/2014
RITA C SIMMONS Rent Sub to L'lords                  239.00 8/26/2014
RJD ASSOCIATES LTD Rent Sub to L'lords                  719.00 8/26/2014
RND MEDICAL SUPPLIES INC Medical Supplies                  137.00 8/26/2014
RND MEDICAL SUPPLIES INC Medical Supplies                  274.00 8/26/2014
ROBBY SMITH Rent Sub to L'lords                  900.00 8/26/2014
ROBERNETTE KELLY Rent Sub to L'lords                  792.00 8/26/2014
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                  850.00 8/26/2014
ROBERT GEORGE Rent Sub to L'lords                  637.00 8/26/2014
ROBERT L CROCHETT SR Rent Sub to L'lords                  466.00 8/26/2014
ROBERT S CONTE Rent Sub to L'lords              1,557.00 8/26/2014
ROBERT S CONTE Rent Sub to L'lords              5,366.00 8/26/2014
ROBERT SEAN WEAR Rent Sub to L'lords                  888.00 8/26/2014
ROBERT W WILLIAMS Rent Sub to L'lords                  523.00 8/26/2014
ROBERTA WALKER Counsel Fees-Juv                  100.00 8/26/2014
ROBERTA WALKER Counsel Fees-Courts                  200.00 8/26/2014
ROBIN E WORLEY Reporter's Records                  420.00 8/26/2014
ROBINSON & SMART PC Counsel Fees-Courts                  600.00 8/26/2014
ROBINSON & SMART PC Counsel Fees-Courts                  800.00 8/26/2014
ROBINSON & SMART PC Counsel Fees-Courts              1,400.00 8/26/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  650.00 8/26/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts              1,612.50 8/26/2014
ROCK PROPERTIES LLC Rent Sub to L'lords                  876.00 8/26/2014
RODNEY COLLIER Rent Sub to L'lords              1,883.00 8/26/2014
RODNEY MCNEELY Rent Sub to L'lords              1,770.00 8/26/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  500.00 8/26/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  695.00 8/26/2014
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                  263.00 8/26/2014
ROGERS & ROGERS IV Rent Sub to L'lords                  747.00 8/26/2014
ROLLAND CADE CORNISH Rent Sub to L'lords                  376.00 8/26/2014
RONALD BRUCALE Rent Sub to L'lords                  707.00 8/26/2014
RONALD COOK Rent Sub to L'lords                  338.00 8/26/2014
RONALD COUCH Counsel Fees-Courts              6,100.00 8/26/2014
RONNIE D SMITH Rent Sub to L'lords                  330.00 8/26/2014
RONNIE EUGENE THOMAS Rent Sub to L'lords                  285.00 8/26/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  600.00 8/26/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  700.00 8/26/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  800.00 8/26/2014
ROSE ANNA SALINAS Counsel Fees-Courts              1,000.00 8/26/2014
ROSE IMAGING SPECIALISTS PA Professional Service              7,419.72 8/26/2014
ROSENBERG LODGING ASSOC LLP Education                  603.42 8/26/2014
ROSENBERG LODGING ASSOC LLP Education                  603.42 8/26/2014
ROSEVIEW WINN ARLINGTON LLC Utility Assistance                    38.49 8/26/2014
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                    85.00 8/26/2014
ROY S SHARP Rent Sub to L'lords              1,488.00 8/26/2014
ROY W FOSTER JR Rent Sub to L'lords              1,095.00 8/26/2014
RUBI S SWEANEY Rent Sub to L'lords                  741.00 8/26/2014
RUBY T DOUGLAS Rent Sub to L'lords                  608.00 8/26/2014
RUGBY IPD CORP Building Maintenance                  465.60 8/26/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  551.00 8/26/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  790.00 8/26/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  850.00 8/26/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  979.07 8/26/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,000.00 8/26/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,485.00 8/26/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            31,068.00 8/26/2014
RUIZ PROTECTIVE SERVICE Polygraph                  164.43 8/26/2014
RUSSELL J GRIECO Rent Sub to L'lords              1,389.00 8/26/2014
RUSSELL SMITH Rent Sub to L'lords                  389.00 8/26/2014
RUSTY GUY THOMAS II Rent Sub to L'lords                  585.00 8/26/2014
RUTHIE HUCKABY Rent Sub to L'lords                  424.00 8/26/2014
S & S FAITH FUND LLC Rent Sub to L'lords                  797.00 8/26/2014
SAF-T-GLOVE INC Supplies                  717.17 8/26/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  396.00 8/26/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  516.00 8/26/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  814.00 8/26/2014
SAGINAW CROSSING LLC Rent Sub to L'lords              1,356.00 8/26/2014
SALEM ELMUSSRATI Rent Sub to L'lords                  900.00 8/26/2014
SALIL K SARKAR Rent Sub to L'lords                  636.00 8/26/2014
SALVATORE LAMENTI Rent Sub to L'lords                  675.00 8/26/2014
SAM BONIFIELD Counsel Fees-Courts                  162.50 8/26/2014
SAM BONIFIELD Counsel Fees-Courts                  400.00 8/26/2014
SAM BONIFIELD Counsel Fees-Courts                  550.00 8/26/2014
SAMUEL OCTAVIO MARTINEZ Drug Seizure Int                      0.63 8/26/2014
SAMUEL OCTAVIO MARTINEZ Drug Seizures                  261.00 8/26/2014
SAMUEL R TERRY Counsel Fees-Courts                  600.00 8/26/2014
SAMUELS AVENUE LP Rent Sub to L'lords                  533.00 8/26/2014
SAMUELS AVENUE LP Rent Sub to L'lords              1,011.00 8/26/2014
SAMUELS AVENUE LP Rent Sub to L'lords              1,394.00 8/26/2014
SANDI YOUNG Rent Sub to L'lords                  753.00 8/26/2014
SANDRA R PETRUSAITIS Rent Sub to L'lords                  498.00 8/26/2014
SANDRA STANLEY Rent Sub to L'lords                  888.00 8/26/2014
SANOFI PASTEUR INC Medical Supplies                  521.30 8/26/2014
SANOFI PASTEUR INC Medical Supplies                  542.88 8/26/2014
SANOFI PASTEUR INC Medical Supplies              1,721.93 8/26/2014
SANS INSTITUTE Education              4,404.73 8/26/2014
SANSOM PARK POLICE DEPARTMENT Drug Seizure Int                      2.26 8/26/2014
SANSOM PARK POLICE DEPARTMENT Drug Seizures              3,050.00 8/26/2014
SANTA FE ADOLESCENT SERVICES Professional Service              6,533.33 8/26/2014
SANTA FE ADOLESCENT SERVICES Professional Service              9,000.00 8/26/2014
SANTIAGO SALINAS Counsel Fees-Courts              1,090.00 8/26/2014
SANTIAGO SALINAS Counsel Fees-Courts              4,222.50 8/26/2014
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                  393.00 8/26/2014
SARAH E LANDAU Rent Sub to L'lords                  792.00 8/26/2014
Sarah G Patterson Travel                  212.92 8/26/2014
Sarah T Skiles Education                  443.91 8/26/2014
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords              2,854.00 8/26/2014
SCHOOL SPECIALTY INC School Supplies              2,969.15 8/26/2014
SCHOOLER AUTOMOTIVE Parts and Supplies                    64.80 8/26/2014
SCHOOLER AUTOMOTIVE Parts and Supplies                  257.22 8/26/2014
SCHOOLER AUTOMOTIVE Parts and Supplies                  504.97 8/26/2014
SCOTT BROWN Counsel Fees-Courts                  600.00 8/26/2014
SCOTT BROWN Counsel Fees-Courts                  700.00 8/26/2014
SCOTT BROWN Counsel Fees-Courts              1,500.00 8/26/2014
SCOTT BROWN Cnsl Fees-Crim Appls              2,100.00 8/26/2014
SCOTT MCNEILL & BURNE PLLC Counsel Fees-Courts                  250.00 8/26/2014
SCOTT MCNEILL & BURNE PLLC Counsel Fees-Courts                  550.00 8/26/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  320.00 8/26/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  525.00 8/26/2014
SCOTT MCNEILL & BURNEY PLLC Cnsl Fees-Crim Appls              1,700.00 8/26/2014
SCOTT, MCNEILL & BURNEY PLLC Drug Seizure Int                      0.09 8/26/2014
SCOTT, MCNEILL & BURNEY PLLC Drug Seizures                  329.50 8/26/2014
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords              1,335.00 8/26/2014
SEBASTIAN HERNANDEZ Rent Sub to L'lords                  920.00 8/26/2014
SECOND COURT OF APPEALS Professional Service              4,158.04 8/26/2014
SECRETARY OF STATE Other Payable              1,602.00 8/26/2014
SEGA TOWING INC Non-Track Equipment                  520.00 8/26/2014
SETTLEMENT ASSETS LLC Rent Sub to L'lords                  455.00 8/26/2014
SETTLEMENT ASSETS LLC Rent Sub to L'lords                  546.00 8/26/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  200.00 8/26/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  335.00 8/26/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Cnsl Fees-Juv Det&Tr              3,600.00 8/26/2014
Shane T Spencer Travel                  130.00 8/26/2014
SHARON BONNER Rent Sub to L'lords                  734.00 8/26/2014
SHARON R RODRIGUEZ Professional Service              2,046.88 8/26/2014
SHAUNDAIDRICK RASHAD WALKER Drug Seizure Int                      1.08 8/26/2014
SHAUNDAIDRICK RASHAD WALKER Drug Seizures                  433.00 8/26/2014
SHAWN BREWER Travel                  304.29 8/26/2014
SHAWN M WORTHEY Rent Sub to L'lords                  751.00 8/26/2014
SHELLEY D STULTS Rent Sub to L'lords                  547.00 8/26/2014
Shelly K Messerli Travel                  290.13 8/26/2014
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords              2,892.00 8/26/2014
SHERRY O'DOM Rent Sub to L'lords                  362.00 8/26/2014
SHEVA LTD Rent Sub to L'lords                  396.70 8/26/2014
SHEVA LTD Rent Sub to L'lords              5,310.00 8/26/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                    76.50 8/26/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                  168.00 8/26/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                  240.00 8/26/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment              1,559.00 8/26/2014
SHIRLEY A JOHNSON Rent Sub to L'lords                  590.00 8/26/2014
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords              2,409.00 8/26/2014
SIRIUS COMPUTER SOLUTIONS INC Computer Supplies                  406.30 8/26/2014
SKILLPATH SEMINARS Prepaid - Travel                  190.90 8/26/2014
SMALLWOOD SUMMIT PARTNERS LP Rent Sub to L'lords                  462.95 8/26/2014
SMART GROUP SYSTEMS Supplies                    98.00 8/26/2014
SMART GROUP SYSTEMS Supplies                  289.00 8/26/2014
SMART GROUP SYSTEMS Supplies                  384.00 8/26/2014
SMART GROUP SYSTEMS Supplies                  760.00 8/26/2014
SOLAR SCAPE Central Garage Inv                  220.00 8/26/2014
SOLOMON BRACKENS Rent Sub to L'lords                  734.00 8/26/2014
SON V NGUYEN Rent Sub to L'lords              1,109.00 8/26/2014
SOUTH HULEN LP Rent Sub to L'lords                  250.32 8/26/2014
SOUTH HULEN LP Rent Sub to L'lords              1,701.00 8/26/2014
SOUTH HULEN LP Rent Sub to L'lords            10,298.00 8/26/2014
SOUTHERN TIRE MART LLC Tires and Tubes                    58.00 8/26/2014
SOUTHERN TIRE MART LLC Parts and Supplies                  268.93 8/26/2014
SOUTHFORK MMLP Rent Sub to L'lords                  640.00 8/26/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  240.83 8/26/2014
SP4 INVESTMENT Rent Sub to L'lords                  740.00 8/26/2014
SP4 INVESTMENT Rent Sub to L'lords              2,919.00 8/26/2014
SP4 INVESTMENTS Rent Sub to L'lords              1,049.09 8/26/2014
SPARK ENERGY LP Utility Allowance                    80.00 8/26/2014
SPARK ENERGY LP Utility Assistance                  181.20 8/26/2014
SPECTRO INC Parts and Supplies                  468.00 8/26/2014
SPRING VALLEY LTD Rent Sub to L'lords                  801.00 8/26/2014
SPRINT  NEXTEL Radio Serv-Contract                  180.51 8/26/2014
SRP SUB 643 LLC Rent Sub to L'lords              1,026.00 8/26/2014
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  384.00 8/26/2014
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  671.00 8/26/2014
STAG APARTMENTS LLC Rent Sub to L'lords                  353.00 8/26/2014
STAPLES ADVANTAGE Supplies                      5.17 8/26/2014
STAPLES ADVANTAGE Supplies                      5.20 8/26/2014
STAPLES ADVANTAGE Supplies                      6.38 8/26/2014
STAPLES ADVANTAGE Supplies                      6.58 8/26/2014
STAPLES ADVANTAGE Supplies                      7.46 8/26/2014
STAPLES ADVANTAGE Supplies                      7.73 8/26/2014
STAPLES ADVANTAGE Supplies                      8.46 8/26/2014
STAPLES ADVANTAGE Supplies                      8.68 8/26/2014
STAPLES ADVANTAGE Supplies                      8.84 8/26/2014
STAPLES ADVANTAGE Supplies                      9.95 8/26/2014
STAPLES ADVANTAGE Supplies                    10.01 8/26/2014
STAPLES ADVANTAGE Supplies                    10.02 8/26/2014
STAPLES ADVANTAGE Supplies                    13.85 8/26/2014
STAPLES ADVANTAGE Supplies                    13.92 8/26/2014
STAPLES ADVANTAGE Supplies                    15.57 8/26/2014
STAPLES ADVANTAGE Building Maintenance                    15.99 8/26/2014
STAPLES ADVANTAGE Supplies                    18.74 8/26/2014
STAPLES ADVANTAGE Supplies                    19.40 8/26/2014
STAPLES ADVANTAGE Supplies                    19.42 8/26/2014
STAPLES ADVANTAGE Supplies                    19.98 8/26/2014
STAPLES ADVANTAGE Supplies                    22.60 8/26/2014
STAPLES ADVANTAGE Supplies                    23.62 8/26/2014
STAPLES ADVANTAGE Supplies                    24.69 8/26/2014
STAPLES ADVANTAGE Supplies                    28.08 8/26/2014
STAPLES ADVANTAGE Supplies                    29.95 8/26/2014
STAPLES ADVANTAGE Supplies                    32.04 8/26/2014
STAPLES ADVANTAGE Supplies                    33.21 8/26/2014
STAPLES ADVANTAGE Supplies                    35.99 8/26/2014
STAPLES ADVANTAGE Supplies                    36.03 8/26/2014
STAPLES ADVANTAGE Supplies                    37.10 8/26/2014
STAPLES ADVANTAGE Supplies                    40.68 8/26/2014
STAPLES ADVANTAGE Supplies                    41.20 8/26/2014
STAPLES ADVANTAGE Supplies                    42.18 8/26/2014
STAPLES ADVANTAGE Supplies                    42.35 8/26/2014
STAPLES ADVANTAGE Supplies                    45.96 8/26/2014
STAPLES ADVANTAGE Supplies                    49.55 8/26/2014
STAPLES ADVANTAGE Supplies                    55.20 8/26/2014
STAPLES ADVANTAGE Supplies                    56.71 8/26/2014
STAPLES ADVANTAGE Supplies                    57.81 8/26/2014
STAPLES ADVANTAGE Supplies                    59.55 8/26/2014
STAPLES ADVANTAGE Supplies                    60.45 8/26/2014
STAPLES ADVANTAGE Supplies                    60.89 8/26/2014
STAPLES ADVANTAGE Supplies                    69.07 8/26/2014
STAPLES ADVANTAGE Supplies                    69.61 8/26/2014
STAPLES ADVANTAGE Supplies                    70.08 8/26/2014
STAPLES ADVANTAGE Supplies                    70.67 8/26/2014
STAPLES ADVANTAGE Medical Supplies                    70.88 8/26/2014
STAPLES ADVANTAGE Supplies                    75.39 8/26/2014
STAPLES ADVANTAGE Medical Supplies                    77.44 8/26/2014
STAPLES ADVANTAGE Supplies                    85.18 8/26/2014
STAPLES ADVANTAGE Supplies                    95.65 8/26/2014
STAPLES ADVANTAGE Supplies                  102.03 8/26/2014
STAPLES ADVANTAGE Photo Processing Inv                  103.80 8/26/2014
STAPLES ADVANTAGE Supplies                  114.00 8/26/2014
STAPLES ADVANTAGE Supplies                  114.15 8/26/2014
STAPLES ADVANTAGE Field Equip&Supplies                  116.90 8/26/2014
STAPLES ADVANTAGE Supplies                  120.44 8/26/2014
STAPLES ADVANTAGE Supplies                  124.14 8/26/2014
STAPLES ADVANTAGE Supplies                  127.23 8/26/2014
STAPLES ADVANTAGE Supplies                  128.88 8/26/2014
STAPLES ADVANTAGE Supplies                  132.82 8/26/2014
STAPLES ADVANTAGE Supplies                  140.31 8/26/2014
STAPLES ADVANTAGE Sheriff Inventory                  151.96 8/26/2014
STAPLES ADVANTAGE Supplies                  152.60 8/26/2014
STAPLES ADVANTAGE Supplies                  155.90 8/26/2014
STAPLES ADVANTAGE Supplies                  159.24 8/26/2014
STAPLES ADVANTAGE Supplies                  170.25 8/26/2014
STAPLES ADVANTAGE Training Supplies                  173.89 8/26/2014
STAPLES ADVANTAGE Supplies                  177.75 8/26/2014
STAPLES ADVANTAGE Supplies                  181.43 8/26/2014
STAPLES ADVANTAGE Medical Supplies                  189.28 8/26/2014
STAPLES ADVANTAGE Supplies                  201.11 8/26/2014
STAPLES ADVANTAGE Supplies                  202.39 8/26/2014
STAPLES ADVANTAGE Equipment                  207.70 8/26/2014
STAPLES ADVANTAGE Supplies                  213.52 8/26/2014
STAPLES ADVANTAGE Supplies                  217.47 8/26/2014
STAPLES ADVANTAGE Supplies                  230.52 8/26/2014
STAPLES ADVANTAGE Supplies                  235.31 8/26/2014
STAPLES ADVANTAGE Supplies                  239.22 8/26/2014
STAPLES ADVANTAGE Supplies                  243.30 8/26/2014
STAPLES ADVANTAGE Supplies                  255.03 8/26/2014
STAPLES ADVANTAGE Supplies                  280.33 8/26/2014
STAPLES ADVANTAGE Supplies                  305.68 8/26/2014
STAPLES ADVANTAGE Supplies                  311.26 8/26/2014
STAPLES ADVANTAGE Supplies                  341.28 8/26/2014
STAPLES ADVANTAGE Supplies                  349.44 8/26/2014
STAPLES ADVANTAGE Supplies                  377.05 8/26/2014
STAPLES ADVANTAGE Supplies                  381.39 8/26/2014
STAPLES ADVANTAGE Supplies                  455.61 8/26/2014
STAPLES ADVANTAGE Supplies                  461.69 8/26/2014
STAPLES ADVANTAGE Shrff Commissary Inv                  561.96 8/26/2014
STAPLES ADVANTAGE Supplies                  621.66 8/26/2014
STAPLES ADVANTAGE Supplies                  623.07 8/26/2014
STAPLES ADVANTAGE Sheriff Inventory                  628.18 8/26/2014
STAPLES ADVANTAGE Supplies                  664.89 8/26/2014
STAPLES ADVANTAGE Supplies                  929.51 8/26/2014
STAPLES ADVANTAGE Supplies                  946.84 8/26/2014
STAPLES ADVANTAGE Supplies              1,253.59 8/26/2014
STAPLES ADVANTAGE Graphics Inventory              1,299.50 8/26/2014
STAPLES ADVANTAGE Supplies              1,723.33 8/26/2014
STAPLES ADVANTAGE Supplies              2,563.22 8/26/2014
STAPLES ADVANTAGE School Supplies              3,802.30 8/26/2014
STAR ELECTRICITY LLC Utility Allowance                    18.00 8/26/2014
STARBUCK & WISE INC Rent Sub to L'lords              2,605.00 8/26/2014
STATLAB MEDICAL PRODUCTS Lab Supplies                  293.52 8/26/2014
STELLA NWANKWO Rent Sub to L'lords                  414.00 8/26/2014
STEPHAN R BLACK Rent Sub to L'lords                  544.00 8/26/2014
STEPHANIE GONZALEZ Counsel Fees-Courts                  450.00 8/26/2014
Stephanie L Coulombe Travel                  182.42 8/26/2014
STEPHANIE PATTEN Counsel Fees-Courts                    75.00 8/26/2014
STEPHANIE PATTEN Counsel Fees-Courts              1,150.00 8/26/2014
STEPHEN N WOOD Rent Sub to L'lords                  494.00 8/26/2014
Stephen R Turner Travel > State Rate                      8.00 8/26/2014
Stephen R Turner Travel                  855.07 8/26/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  125.00 8/26/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  350.00 8/26/2014
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  400.00 8/26/2014
STEVEN JUMES Counsel Fees-Courts                  150.00 8/26/2014
STEVEN Q NGUYEN Rent Sub to L'lords                  999.00 8/26/2014
STEVEN ROBERT FROMM Rent Sub to L'lords                  888.00 8/26/2014
STONE BRIDGE AT BEAR CREEK LLP Rental Assistance                  725.00 8/26/2014
STONE ROBERTS Restitution Payable                  381.13 8/26/2014
STREAM ENERGY Utility Assistance                    35.00 8/26/2014
STREAM ENERGY Utility Assistance                    53.00 8/26/2014
STREAM ENERGY Utility Allowance                  133.00 8/26/2014
STREAM ENERGY Utility Assistance              1,405.20 8/26/2014
STREAM ENERGY Utility Allowance              2,366.00 8/26/2014
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords              2,016.00 8/26/2014
STUART HOSE AND PIPE COMPANY Building Maintenance                  331.97 8/26/2014
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling              2,869.00 8/26/2014
SUMMER ENERGY LLC Utility Assistance                  116.96 8/26/2014
SUMMER ENERGY LLC Utility Assistance                  161.00 8/26/2014
SUNBELT RENTALS INC Building Maintenance                    50.55 8/26/2014
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords            10,292.00 8/26/2014
SUSAN KIMBERLY BLACK Professional Service                  744.32 8/26/2014
SUZANNE BENINATE Rent Sub to L'lords                  872.00 8/26/2014
SVS APARTMENTS LLC Rent Sub to L'lords              4,081.00 8/26/2014
SWEET TALKING LLC Prepaid - Rent              4,052.00 8/26/2014
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                  687.70 8/26/2014
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                  752.00 8/26/2014
SYCAMORE CENTER VILLAS LP HAP Reimb Port-in              1,414.00 8/26/2014
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords              7,523.00 8/26/2014
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                  650.00 8/26/2014
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords              1,091.00 8/26/2014
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords              5,269.00 8/26/2014
SYED AJAZ ANWAR Rent Sub to L'lords                  691.00 8/26/2014
SYLVESTER MCCLELLAN Rent Sub to L'lords                    44.00 8/26/2014
T U ELECTRIC Utility Allowance                    10.00 8/26/2014
T U ELECTRIC Utility Allowance                  248.00 8/26/2014
T U ELECTRIC Utility Allowance              3,244.00 8/26/2014
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist         173,939.16 8/26/2014
TAE E MARKGRAF Rent Sub to L'lords              1,763.00 8/26/2014
TARA ENERGY LLC Utility Allowance                    78.00 8/26/2014
TARA ENERGY LLC Utility Assistance                    80.57 8/26/2014
Tara Lee Spinella Travel                  140.00 8/26/2014
TARA V KERSH Counsel Fees - CPS              1,062.50 8/26/2014
TARBERT LLC Rent Sub to L'lords                  966.00 8/26/2014
TARGET BANK Clothing                  184.69 8/26/2014
TARGET BANK Clothing                  185.08 8/26/2014
TARRANT CO CHALLENGE INC Professional Service                  730.09 8/26/2014
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                  725.00 8/26/2014
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 8/26/2014
TARRANT COUNTY CHALLENGE INC Professional Service            14,814.09 8/26/2014
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                  300.00 8/26/2014
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords              3,067.00 8/26/2014
TARRANT COUNTY NARCOTICS UNIT Court Costs                    11.00 8/26/2014
TARRANT COUNTY NARCOTICS UNIT Confidential Funds                  872.00 8/26/2014
TARRANT COUNTY NARCOTICS UNIT Confidential Funds              3,685.00 8/26/2014
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              1,439.00 8/26/2014
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              1,521.00 8/26/2014
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords            12,343.00 8/26/2014
TARRANT COUNTY PUBLIC HEALTH Professional Service                  700.00 8/26/2014
TARRANT PROPERTIES INC Rent Sub to L'lords              1,416.00 8/26/2014
TARRANT REGIONAL TRANSPORTATION County Projects              5,000.00 8/26/2014
TAVEEWAN GURKIN Rent Sub to L'lords                  514.00 8/26/2014
TDCJ-INMATE TRUST Drug Seizure Int                      0.53 8/26/2014
TDCJ-INMATE TRUST Drug Seizures                  285.00 8/26/2014
TDJ PROPERTIES INC Rent Sub to L'lords                  271.00 8/26/2014
TEAGUE LUMBER COMPANY Building Maintenance                      8.54 8/26/2014
TEAGUE LUMBER COMPANY Building Maintenance                    20.54 8/26/2014
TEAGUE LUMBER COMPANY Building Maintenance                    75.98 8/26/2014
TEAGUE LUMBER COMPANY Building Maintenance              1,630.55 8/26/2014
TEAGUE NALL & PERKINS INC Professional Service              1,101.88 8/26/2014
TEAGUE NALL & PERKINS INC Professional Service              1,740.43 8/26/2014
TEETOP PROPERTIES LLC Rent Sub to L'lords                  601.00 8/26/2014
TEKEISHA D ZIMMERMAN Rent Sub to L'lords              1,000.00 8/26/2014
TEKSYSTEMS INC Professional Service              6,795.00 8/26/2014
TERESEA ADCOCK Professional Service                  744.32 8/26/2014
TERRA MANOR REAL ESTATE INC Rent Sub to L'lords                  283.00 8/26/2014
TERRELL HOMES LTD Rent Sub to L'lords              1,149.00 8/26/2014
TERRELL L EUSTICE Interpreter Fees                  120.00 8/26/2014
TERRY BARLOW Counsel Fees-Courts              1,300.00 8/26/2014
TERRY L HILL Rent Sub to L'lords                  920.00 8/26/2014
TERRY W GIBBONS Rent Sub to L'lords                  957.00 8/26/2014
TERRY W GIBBONS Rent Sub to L'lords              1,990.00 8/26/2014
TERRY W GIBBONS Rent Sub to L'lords            13,408.00 8/26/2014
TESSCO Central Garage Inv                  101.76 8/26/2014
TESSCO Central Garage Inv                  363.13 8/26/2014
TESSCO Small Tools                  487.47 8/26/2014
TEXAS A&M AGRILIFE EXTENSION SRVC Education                  225.00 8/26/2014
TEXAS ASSOC FOR COURT ADMINISTRAT Education                  350.00 8/26/2014
TEXAS CONFERENCE OF URBAN COUNTIES Appl Serv Prov (ASP)            54,000.00 8/26/2014
TEXAS DEPT OF PUBLIC SAFETY Computer Services                    97.00 8/26/2014
TEXAS ECONOMIC DEVELOPMENT COUNCIL Dues                  450.00 8/26/2014
TEXAS LONGEVITY HOUSING, INC Rent Sub to L'lords              4,578.00 8/26/2014
TEXAS LONGHORN EQUITIES Rent Sub to L'lords                  205.00 8/26/2014
TEXAS PUBLIC PURCHASING ASSOCIATION Education                  250.00 8/26/2014
TEXAS REAL ESTATE Rent Sub to L'lords                  935.00 8/26/2014
TEXCAN VENTURES II LTD Rent Sub to L'lords              1,261.00 8/26/2014
TEXCAN VENTURES II LTD Rent Sub to L'lords              2,673.00 8/26/2014
TEXCAN VENTURES III Utility Assistance                    35.00 8/26/2014
TEXCAN VENTURES III HAP Reimb Port-in                    88.00 8/26/2014
TEXCAN VENTURES III Rental Assistance                  589.00 8/26/2014
TEXCAN VENTURES III Rent Sub to L'lords              4,556.00 8/26/2014
THANH NUI LP Rent Sub to L'lords                  659.00 8/26/2014
THE ART STATION Professional Service              1,225.00 8/26/2014
THE BARGAIN SOURCE Kitchen Maintenance              1,659.00 8/26/2014
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 8/26/2014
THE BARROWS FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 8/26/2014
THE BARROWS FIRM PC Counsel Fees-Juv                  200.00 8/26/2014
THE COUNCIL OF STATE GOVERNMENTS Professional Service            20,000.00 8/26/2014
THE CREEK ON CALLOWAY LP Rent Sub to L'lords                  992.00 8/26/2014
THE CREEK ON CALLOWAY LP Rent Sub to L'lords              1,516.00 8/26/2014
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts              4,200.00 8/26/2014
THE HOUSING AUTHORITY OF MARICOPA Port Admin Fee Expen                    39.60 8/26/2014
THE HOUSING AUTHORITY OF MARICOPA Port HAP Port-out                  740.00 8/26/2014
THE HUSTON FIRM PC Counsel Fees-Courts                  200.00 8/26/2014
THE HUSTON FIRM PC Counsel Fees-Juv                  300.00 8/26/2014
THE HUSTON FIRM PC Counsel Fees-Courts              1,420.00 8/26/2014
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  450.00 8/26/2014
THE M A DAVIDSON FAMILY LIMITED Rent Sub to L'lords                  559.00 8/26/2014
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                  789.00 8/26/2014
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords              4,874.00 8/26/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts                  500.00 8/26/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts              1,150.00 8/26/2014
THE SALVANT LAW FIRM PC Counsel Fees-Courts              1,300.00 8/26/2014
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords              2,035.00 8/26/2014
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  103.86 8/26/2014
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                  185.30 8/26/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 8/26/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 8/26/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 8/26/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 8/26/2014
THE SPOKEN WORD LLC Interpreter Fees                  120.00 8/26/2014
THE SPOKEN WORD LLC Interpreter Fees                  240.00 8/26/2014
THE TEXAS OAKS APT Rent Sub to L'lords              3,252.00 8/26/2014
THE TREE HOUSE INC Supplies                  115.00 8/26/2014
THE TREE HOUSE INC Supplies                  221.00 8/26/2014
THE VERDUN GROUP LP Rent Sub to L'lords                  705.00 8/26/2014
THEOPHLOUS A SIMS Rent Sub to L'lords                  985.00 8/26/2014
THERMO FLUIDS INC Disposal Service                    56.75 8/26/2014
Thomas E Chenault Education                    41.43 8/26/2014
THOMAS EDWARD MURRAY Rent Sub to L'lords                  586.00 8/26/2014
THOMAS JOHNSON Rent Sub to L'lords                  512.00 8/26/2014
THOMAS M HOLBROOK Rent Sub to L'lords                  763.00 8/26/2014
THOMAS W BALLANTYNE Rent Sub to L'lords              1,633.00 8/26/2014
THORLAUG DANIELSDOTTIR Rent Sub to L'lords              1,906.00 8/26/2014
THRESHOLD PARADISE LP Rent Sub to L'lords                  429.00 8/26/2014
THRESHOLD PARADISE LP Rent Sub to L'lords                  728.00 8/26/2014
THU NGUYEN Rent Sub to L'lords                  506.00 8/26/2014
TIM MOORE Counsel Fees-Courts                  275.00 8/26/2014
TIM MOORE Counsel Fees-Courts