| 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 | 450.00 | 8/26/2014 |
| TIM MOORE | Counsel Fees-Courts | 800.00 | 8/26/2014 |
| TIM MOORE | Counsel Fees-Courts | 900.00 | 8/26/2014 |
| TIME WARNER CABLE MEDIA SALES | Utilities | 80.12 | 8/26/2014 |
| TIMOTHY J AYRES | Rent Sub to L'lords | 547.00 | 8/26/2014 |
| TIMOTHY J LEDOUX | Rent Sub to L'lords | 744.00 | 8/26/2014 |
| TINIKA WALTON JONES | Rent Sub to L'lords | 436.00 | 8/26/2014 |
| TLG LEGACY APARTMENTS LLC | Rent Sub to L'lords | 2,037.00 | 8/26/2014 |
| TOM MINH LE | Rent Sub to L'lords | 681.00 | 8/26/2014 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-Juv | 100.00 | 8/26/2014 |
| TOM WITTROCK | Rent Sub to L'lords | 975.00 | 8/26/2014 |
| TOM WITTROCK | Rent Sub to L'lords | 2,727.00 | 8/26/2014 |
| TONY P HOLMES | Rent Sub to L'lords | 773.00 | 8/26/2014 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 721.00 | 8/26/2014 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,193.00 | 8/26/2014 |
| TOWN CENTER MALL LP | Prepaid - Rent | 3,360.27 | 8/26/2014 |
| TOWN CENTER MALL LP | Prepaid - Rent | 4,450.69 | 8/26/2014 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 1,878.80 | 8/26/2014 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 4,831.20 | 8/26/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 150.00 | 8/26/2014 |
| TRACIE KENAN | Counsel Fees-Courts | 700.00 | 8/26/2014 |
| TRACY CRISMOND | Rent Sub to L'lords | 900.00 | 8/26/2014 |
| TRAVIS YOUNG | Counsel Fees-Courts | 600.00 | 8/26/2014 |
| TRENTON GRAY | Counsel Fees-Juv | 200.00 | 8/26/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 17.00 | 8/26/2014 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 664.28 | 8/26/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/26/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/26/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/26/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/26/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/26/2014 |
| TRINITY ARMORED SECURITY INC | ArmoredCar Messenger | 485.00 | 8/26/2014 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 1,054.00 | 8/26/2014 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 2,372.00 | 8/26/2014 |
| TROY BETHLEY | Rent Sub to L'lords | 381.00 | 8/26/2014 |
| TROY EUGENE THOMAS | Rent Sub to L'lords | 2,065.00 | 8/26/2014 |
| TRUCKPRO INC | Parts and Supplies | 232.41 | 8/26/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 150.00 | 8/26/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 8/26/2014 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 159.00 | 8/26/2014 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 463.00 | 8/26/2014 |
| TRW ENTERPRISES II INC | Rent Sub to L'lords | 483.00 | 8/26/2014 |
| TUAN Q TRAN | Rent Sub to L'lords | 846.00 | 8/26/2014 |
| T-UNIVERSAL CORP | Rent Sub to L'lords | 621.00 | 8/26/2014 |
| T-UNIVERSAL CORP | Rent Sub to L'lords | 4,862.00 | 8/26/2014 |
| TURN KEY REAL ESTATE MANAGEMENT | Rent Sub to L'lords | 1,530.00 | 8/26/2014 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 11.50 | 8/26/2014 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 15.58 | 8/26/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.98 | 8/26/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 45.00 | 8/26/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 90.00 | 8/26/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 127.27 | 8/26/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 185.47 | 8/26/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 188.74 | 8/26/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 314.00 | 8/26/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 533.77 | 8/26/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,418.29 | 8/26/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,933.59 | 8/26/2014 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,370.82 | 8/26/2014 |
| U S POSTMASTER | Postage | 250.00 | 8/26/2014 |
| UBM ENTERPRISE INC | Custodian Services | 1,211.44 | 8/26/2014 |
| UBM ENTERPRISE INC | Custodian Services | 17,682.13 | 8/26/2014 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 17,074.40 | 8/26/2014 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 213,606.08 | 8/26/2014 |
| UNITED INTERPRETATION AND | Interpreter Fees | 120.00 | 8/26/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 290.00 | 8/26/2014 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 774.46 | 8/26/2014 |
| UNIVERSITY OF NORTH TEXAS | Education | 2,500.00 | 8/26/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 47.26 | 8/26/2014 |
| UPS/UNITED PARCEL SERVICE | Postage | 282.90 | 8/26/2014 |
| URBAN MANOR | Rent Sub to L'lords | 309.00 | 8/26/2014 |
| URBAN MANOR | Rent Sub to L'lords | 828.00 | 8/26/2014 |
| URBAN MANOR | Rent Sub to L'lords | 1,323.00 | 8/26/2014 |
| URBAN MANOR | Rent Sub to L'lords | 1,695.00 | 8/26/2014 |
| URBAN MANOR | Rent Sub to L'lords | 3,116.19 | 8/26/2014 |
| US DIAGNOSTICS INC | Lab Supplies | 3,165.00 | 8/26/2014 |
| US DRUG MART INC | Professional Service | 291.75 | 8/26/2014 |
| US POSTAL SERVICE-POSTAGE BY PHONE | Postage | 4,000.00 | 8/26/2014 |
| V A DAVIS | Rent Sub to L'lords | 3,121.00 | 8/26/2014 |
| VALLEY OAKS APARTMENTS | Rent Sub to L'lords | 953.00 | 8/26/2014 |
| VALLEY VIEW PARTNERS LLC | Rent Sub to L'lords | 575.00 | 8/26/2014 |
| VAN T NGUYEN | Rent Sub to L'lords | 1,187.00 | 8/26/2014 |
| VANDERBILT APARTMENTS LLLP | Rent Sub to L'lords | 3,708.00 | 8/26/2014 |
| VARGHESE & SMITH PLLC | Counsel Fees-Courts | 1,500.00 | 8/26/2014 |
| VAUGHN L BAILEY | Counsel Fees-Juv | 350.00 | 8/26/2014 |
| VENKATESWARA RAO B ADDEPALLI | Rent Sub to L'lords | 288.00 | 8/26/2014 |
| VENUS CONSTRUCTION COMPANY | Non-Track Const/Bldg | 42,893.10 | 8/26/2014 |
| VERAISON VILLAGE APARTMENTS | Rent Sub to L'lords | 905.00 | 8/26/2014 |
| VERAISON VILLAGE APARTMENTS | Rent Sub to L'lords | 4,378.00 | 8/26/2014 |
| VERNON RUDD | Prepaid - Rent | 724.00 | 8/26/2014 |
| VIC A AKERS | Rent Sub to L'lords | 1,469.00 | 8/26/2014 |
| VICKI E WILEY | Cnsl Fees-Fam Drg Ct | 100.00 | 8/26/2014 |
| VICKI E WILEY | Counsel Fees - CPS | 200.00 | 8/26/2014 |
| VICKIE MAHAN KROUSE | Rent Sub to L'lords | 897.00 | 8/26/2014 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,027.00 | 8/26/2014 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 20,700.00 | 8/26/2014 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 337.00 | 8/26/2014 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 810.00 | 8/26/2014 |
| VINCENT GALLEGOS | Rent Sub to L'lords | 950.00 | 8/26/2014 |
| VINH HUYNH | Rent Sub to L'lords | 1,137.00 | 8/26/2014 |
| VINH Q TRINH | Rent Sub to L'lords | 1,486.00 | 8/26/2014 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 350.00 | 8/26/2014 |
| VIRGINIA CARTER | Counsel Fees-Juv | 100.00 | 8/26/2014 |
| VOLUNTEER CENTER OF NORTH TEXAS | Dues | 350.00 | 8/26/2014 |
| VOLUNTEERS OF AMERICA TEXAS | Residential Servc | 403.30 | 8/26/2014 |
| VOLUNTEERS OF AMERICA TEXAS | Residential Servc | 403.30 | 8/26/2014 |
| VOLUNTEERS OF AMERICA TEXAS | Intensiv Residential | 1,386.00 | 8/26/2014 |
| VOLUNTEERS OF AMERICA TEXAS | Intensiv Residential | 2,970.00 | 8/26/2014 |
| WAFAA ALI | Rent Sub to L'lords | 324.00 | 8/26/2014 |
| WAK - FS LP | Rent Sub to L'lords | 500.00 | 8/26/2014 |
| WAK - FS LP | Rent Sub to L'lords | 1,352.00 | 8/26/2014 |
| WAK HG LLC | Rent Sub to L'lords | 926.00 | 8/26/2014 |
| WAK HG LLC | Rent Sub to L'lords | 5,661.00 | 8/26/2014 |
| WAK SYC LLC | Rent Sub to L'lords | 522.00 | 8/26/2014 |
| WAK SYC LLC | Rent Sub to L'lords | 1,366.00 | 8/26/2014 |
| WAK SYC LLC | Rent Sub to L'lords | 1,445.00 | 8/26/2014 |
| WALMART #3135 | Food/Hygiene Assist | 86.00 | 8/26/2014 |
| WALMART STORE #3392 | Food/Hygiene Assist | 26.00 | 8/26/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 300.00 | 8/26/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 800.00 | 8/26/2014 |
| WALT A CLEVELAND | Counsel Fees-Courts | 900.00 | 8/26/2014 |
| WALTER JONES JR | Rent Sub to L'lords | 131.00 | 8/26/2014 |
| WARREN ST JOHN | Drug Seizure Int | 6.66 | 8/26/2014 |
| WARREN ST JOHN | Counsel Fees-Courts | 875.00 | 8/26/2014 |
| WARREN ST JOHN | Drug Seizure-Unit | 1,710.00 | 8/26/2014 |
| WARREN WINSLOW WILSON | Rent Sub to L'lords | 953.00 | 8/26/2014 |
| WATAUGA POLICE DEPARTMENT | Drug Seizure Int | 0.46 | 8/26/2014 |
| WATAUGA POLICE DEPARTMENT | Drug Seizures | 689.50 | 8/26/2014 |
| WDOP SUB 1 LP | Rent Sub to L'lords | 388.00 | 8/26/2014 |
| WDOP SUB II LP | Rent Sub to L'lords | 387.00 | 8/26/2014 |
| WDOP SUB II LP | Rent Sub to L'lords | 1,913.00 | 8/26/2014 |
| WDOP SUB II LP | Rent Sub to L'lords | 2,425.00 | 8/26/2014 |
| WEATHERFORD HOUSING AUTHORITY | Port Admin Fee Expen | 198.00 | 8/26/2014 |
| WEATHERFORD HOUSING AUTHORITY | Port HAP Port-out | 2,171.00 | 8/26/2014 |
| WEDDINGTON FAMILY INVESTMENTS LLC | Rent Sub to L'lords | 800.00 | 8/26/2014 |
| WELLINGTON ALLEN | Rent Sub to L'lords | 510.00 | 8/26/2014 |
| WELLINGTON REALTY LLC | Rent Sub to L'lords | 615.00 | 8/26/2014 |
| WENDY BOHANON | Rent Sub to L'lords | 80.00 | 8/26/2014 |
| WEST GROUP | Law Books | 7,204.00 | 8/26/2014 |
| WEST GROUP | Law Books | 28,130.00 | 8/26/2014 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 138.40 | 8/26/2014 |
| WEST GROUP PAYMENT CENTER | On-Line Service | 553.60 | 8/26/2014 |
| WEST GROUP PAYMENT CENTER | Professional Service | 1,037.99 | 8/26/2014 |
| WEST WIND 2013 VR ASSOCIATES LLC | Rent Sub to L'lords | 203.00 | 8/26/2014 |
| WESTDALE HILLS 2013 LP | Rent Sub to L'lords | 275.00 | 8/26/2014 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 424.00 | 8/26/2014 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 1,088.00 | 8/26/2014 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 1,774.02 | 8/26/2014 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 2,845.00 | 8/26/2014 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 538.00 | 8/26/2014 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 4,300.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 27.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 27.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 27.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 27.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 108.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 135.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 162.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 216.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 242.50 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 270.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 324.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 540.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 540.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 648.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,080.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,080.00 | 8/26/2014 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,298.80 | 8/26/2014 |
| WESTROM GROUP COMPANY | Rent Sub to L'lords | 565.00 | 8/26/2014 |
| WHIGHAM FLP | Rent Sub to L'lords | 930.00 | 8/26/2014 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees-Courts | 250.00 | 8/26/2014 |
| WHITE CREEK ESTATES | Restitution Payable | 33.93 | 8/26/2014 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizure Int | 0.12 | 8/26/2014 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizure Int | 0.16 | 8/26/2014 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizure Int | 0.49 | 8/26/2014 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizure Int | 0.85 | 8/26/2014 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizure Int | 0.94 | 8/26/2014 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizures | 181.74 | 8/26/2014 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizures | 244.00 | 8/26/2014 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizures | 746.00 | 8/26/2014 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizures | 1,000.00 | 8/26/2014 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizures | 1,116.50 | 8/26/2014 |
| WHITNEY ILLIES | Rent Sub to L'lords | 748.00 | 8/26/2014 |
| WILC/MVL LLP | Rent Sub to L'lords | 601.00 | 8/26/2014 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,556.00 | 8/26/2014 |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 725.00 | 8/26/2014 |
| WILLETT LAW OFFICE PLLC | Cnsl Fees-Juv Det&Tr | 500.00 | 8/26/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 875.00 | 8/26/2014 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 4,040.00 | 8/26/2014 |
| WILLIAM E COTTON | Rent Sub to L'lords | 665.00 | 8/26/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 200.00 | 8/26/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 900.00 | 8/26/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,175.00 | 8/26/2014 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Crim Appls | 2,231.25 | 8/26/2014 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 3,350.00 | 8/26/2014 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 350.00 | 8/26/2014 |
| WILLIAM P BURCH | Rent Sub to L'lords | 709.00 | 8/26/2014 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Courts | 370.00 | 8/26/2014 |
| WILLIAM RUCKER | Rent Sub to L'lords | 616.00 | 8/26/2014 |
| WILLIAM SHELTON | Reporter's Records | 256.10 | 8/26/2014 |
| WILLIE F LESTER | Rent Sub to L'lords | 943.00 | 8/26/2014 |
| WILLYE WILLIAMS ESTATE | Rent Sub to L'lords | 711.00 | 8/26/2014 |
| WINSTON WATER COOLER LTD | Building Maintenance | 844.48 | 8/26/2014 |
| WLANDS LIMITED PARTNERSHIP | Rent Sub to L'lords | 550.00 | 8/26/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 8/26/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 450.00 | 8/26/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 975.00 | 8/26/2014 |
| WM BARRY NORMAN | Psych Exam/Testimony | 1,700.00 | 8/26/2014 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 1,000.00 | 8/26/2014 |
| WOODHAVEN LUXURY CONDOMINIUM LLC | Rent Sub to L'lords | 4,853.00 | 8/26/2014 |
| WOODMONT APARTMENTS LP | Utility Assistance | 49.09 | 8/26/2014 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 537.23 | 8/26/2014 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,339.50 | 8/26/2014 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 9,492.00 | 8/26/2014 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 372.00 | 8/26/2014 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 514.00 | 8/26/2014 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 1,969.00 | 8/26/2014 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 479.00 | 8/26/2014 |
| WORLD WIDE INTERPRETERS INC | Interpreter Fees | 12.78 | 8/26/2014 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 20.88 | 8/26/2014 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 452.00 | 8/26/2014 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 2,386.00 | 8/26/2014 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 13,029.00 | 8/26/2014 |
| WRBD LP | Rent Sub to L'lords | 643.00 | 8/26/2014 |
| WRBD LP | Rent Sub to L'lords | 1,335.00 | 8/26/2014 |
| WRBD LP | Rent Sub to L'lords | 2,618.00 | 8/26/2014 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 544.00 | 8/26/2014 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 752.00 | 8/26/2014 |
| WW SALEM PARK LP | Rent Sub to L'lords | 663.00 | 8/26/2014 |
| XIAOHONG ZHENG | Rent Sub to L'lords | 697.00 | 8/26/2014 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 910.77 | 8/26/2014 |
| YEH-WEI SUNG | Rent Sub to L'lords | 1,688.00 | 8/26/2014 |
| YEN HAI PHAN | Rent Sub to L'lords | 1,000.00 | 8/26/2014 |
| YES COMMUNITIES | Rental Assistance | 865.00 | 8/26/2014 |
| YMCA OF METROPOLITAN FORT WORTH | Subrecipient Service | 6,678.61 | 8/26/2014 |
| YOLANDA SMITH | Rent Sub to L'lords | 897.00 | 8/26/2014 |
| YOUNG ENERGY LLC | Utility Allowance | 412.00 | 8/26/2014 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 455.00 | 8/26/2014 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 1,787.50 | 8/26/2014 |
| YUEN LING LI | Rent Sub to L'lords | 726.00 | 8/26/2014 |
| YUTAKA GREEN OAKS LLC | Prepaid - Rent | 9,650.00 | 8/26/2014 |
| YVONNE ELAINE ROSS | Rent Sub to L'lords | 1,641.00 | 8/26/2014 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - August 26, 2014 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alice Whitten | 5006 Chapter 13 Levy | (134.14) | 8/26/2014 |
| C L E A T | Union Dues | (105.00) | 8/26/2014 |
| California SDU | Child Support | (3.57) | 8/26/2014 |
| Charter Communications | Data Transmiss Line | 80.50 | 8/26/2014 |
| Charter Communications | Subscriptions | 12.84 | 8/26/2014 |
| Collection Technology Inc | 5002 Student Loan Levy | (0.02) | 8/26/2014 |
| Debbie J Fillmore | Professional Service | 3,500.00 | 8/26/2014 |
| Delta Dental | Dental Claims | 18,388.40 | 8/26/2014 |
| Delta Dental | Dental Claims | 3,782.50 | 8/26/2014 |
| Ean Holdings LLC | Voting Machine Trans | 5,072.00 | 8/26/2014 |
| Executive Forms & Supplies | Printing-Publication | 1,146.67 | 8/26/2014 |
| Executive Forms & Supplies | Printing-Publication | 327.62 | 8/26/2014 |
| Executive Forms & Supplies | Printing-Publication | 327.62 | 8/26/2014 |
| Executive Forms & Supplies | Printing-Publication | 327.62 | 8/26/2014 |
| Executive Forms & Supplies | Printing-Publication | 327.62 | 8/26/2014 |
| Executive Forms & Supplies | Printing-Publication | 327.62 | 8/26/2014 |
| Executive Forms & Supplies | Printing-Publication | 327.62 | 8/26/2014 |
| Executive Forms & Supplies | Printing-Publication | 327.61 | 8/26/2014 |
| Express Scripts | Prescription Claims | 326,891.60 | 8/26/2014 |
| Express Scripts | Prescription Claims | 51,493.47 | 8/26/2014 |
| Fraternal Order of Police | Union Dues | (12.50) | 8/26/2014 |
| General Revenue Corporation | 5002 Student Loan Levy | (1.61) | 8/26/2014 |
| Great Lakes Higher Education | 5002 Student Loan Levy | (0.52) | 8/26/2014 |
| Henya Direct LLC | Educational Material | 1,894.00 | 8/26/2014 |
| Humphrey & Associates Inc | Building Maintenance | 1,295.00 | 8/26/2014 |
| Internal Revenue Service | 5001 Tax Levy | (1,039.90) | 8/26/2014 |
| IRS FICA EE | FICA-Employee | 14,513.36 | 8/26/2014 |
| IRS FICA ER | FICA-Employer | 14,513.36 | 8/26/2014 |
| IRS Fit | FIT Withholding | 52,387.75 | 8/26/2014 |
| IRS MED EE | Medicare-Employee | 3,738.65 | 8/26/2014 |
| IRS MED ER | Medicare-Employer | 3,738.65 | 8/26/2014 |
| JI Specialty Services | Worker's Compensation - Claims 08/18-08/22/2014 | 61,641.28 | 8/26/2014 |
| JPMorgan Chase Bank NA | Education | 109.00 | 8/26/2014 |
| JPMorgan Chase Bank NA | Travel | 962.98 | 8/26/2014 |
| JPMorgan Chase Bank NA | Supplies | 104.00 | 8/26/2014 |
| JPMorgan Chase Bank NA | Computer Supplies | 173.16 | 8/26/2014 |
| JPMorgan Chase Bank NA | Education | 1,399.00 | 8/26/2014 |
| JPMorgan Chase Bank NA | Education | 560.00 | 8/26/2014 |
| JPMorgan Chase Bank NA | Education | 816.37 | 8/26/2014 |
| JPMorgan Chase Bank NA | Education | (291.06) | 8/26/2014 |
| Lincoln Financial Group | Deferred Comp | 23,000.00 | 8/26/2014 |
| Metropolitan Life | Metlife | (26.37) | 8/26/2014 |
| Nationwide Retirement Solutions | Deferred Comp | 34,380.00 | 8/26/2014 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | 9.02 | 8/26/2014 |
| Optum Bank | HSA Employee Contribution | (25.00) | 8/26/2014 |
| Optum Bank | HSA Employer Seed | 1,298.60 | 8/26/2014 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 339.23 | 8/26/2014 |
| Paul McGinnis | Prepaid - Rent | 3,375.00 | 8/26/2014 |
| Paul McGinnis | Rent | 49.00 | 8/26/2014 |
| Paul McGinnis | Rent | 51.00 | 8/26/2014 |
| PayFlex | Dependent Care Claims | 5,447.69 | 8/26/2014 |
| PayFlex | Section 125 Claims | 31,641.07 | 8/26/2014 |
| Performant Recovery, Inc. | 5002 Student Loan Levy | 0.01 | 8/26/2014 |
| Police & Firefighters Ins Assoc | Union Dues | (58.55) | 8/26/2014 |
| Quinn Flags | Supplies | 2,362.75 | 8/26/2014 |
| Red-K LLC | Miscellaneous | 250.00 | 8/26/2014 |
| Smart Group Systems | Supplies | 230.76 | 8/26/2014 |
| Smart Group Systems | Supplies | 255.00 | 8/26/2014 |
| Smart Group Systems | Supplies | 111.50 | 8/26/2014 |
| Smart Group Systems | Supplies | 55.75 | 8/26/2014 |
| Smart Group Systems | Supplies | 1,282.00 | 8/26/2014 |
| Smart Group Systems | Supplies | 444.00 | 8/26/2014 |
| Smart Group Systems | Computer Supplies | 95.00 | 8/26/2014 |
| Smart Group Systems | Computer Supplies | 1,420.00 | 8/26/2014 |
| Sungard Public Sector Inc | Capital Outlay-Compu | 127,886.00 | 8/26/2014 |
| Sungard Public Sector Inc | Non-Track Equipment | 63,812.00 | 8/26/2014 |
| Tarrant Co. P/R Acct | Payroll Transfers | 175,636.45 | 8/26/2014 |
| Tarrant County Deputy Sheriff | Union Dues | (27.50) | 8/26/2014 |
| Tarrant County Public Health | Change Fund | 100.00 | 8/26/2014 |
| Texas Child Support Disbursement | Child Support | (276.72) | 8/26/2014 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (20.62) | 8/26/2014 |
| Tim Truman | 5006 Chapter 13 Levy | (214.61) | 8/26/2014 |
| United Way | United Fund | (3.00) | 8/26/2014 |
| UnitedHealthcare | Medical Claims | 534,920.07 | 8/26/2014 |
| UnitedHealthcare | Medical Claims | 35,469.97 | 8/26/2014 |
| UnitedHealthcare | Increase Imprest Account | 7,667.00 | 8/26/2014 |
| US Department Of Education | 5002 Student Loan Levy | 2.06 | 8/26/2014 |
| Valic Retirement | Deferred Comp | (100.00) | 8/26/2014 |
| Washington State Support Registry | Child Support | (15.57) | 8/26/2014 |
| YMCA | YMCA | (72.47) | 8/26/2014 |