COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - October 29, 2013 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                  751.00 10/29/2013
#77 EMERALD #2 LIMITED PARTNER HAP Reimb Port-in              2,142.00 10/29/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords              5,941.00 10/29/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  340.00 10/29/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                  725.00 10/29/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              2,445.00 10/29/2013
1200 EAST SEMINARY INC Rent Sub to L'lords              1,217.00 10/29/2013
1301 SYCAMORE LLC Rent Sub to L'lords              1,096.80 10/29/2013
1304 VILLA BELLA EULESS LLC Utility Allowance                  (28.00) 10/29/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                    28.00 10/29/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  608.00 10/29/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  636.00 10/29/2013
2M BUSINESS PRODUCTS Supplies                  326.00 10/29/2013
4 HAPPY HOMES INC Rent Sub to L'lords                  715.00 10/29/2013
4 STAR PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  588.00 10/29/2013
4M YOUTH SERVICES INC Medical Supplies                  112.57 10/29/2013
5700 HULEN LTD Rent Sub to L'lords                  520.00 10/29/2013
5700 HULEN LTD Rent Sub to L'lords              1,942.00 10/29/2013
7 INVERNESS LLC Rent Sub to L'lords              1,026.00 10/29/2013
7071 CC LLC Rent Sub to L'lords                  629.00 10/29/2013
7071 CC LLC Rent Sub to L'lords              2,032.00 10/29/2013
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in                  239.00 10/29/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                  650.00 10/29/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              2,570.00 10/29/2013
777 REALTY LLC Rent Sub to L'lords                  393.00 10/29/2013
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  276.00 10/29/2013
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                  127.71 10/29/2013
A TO Z HYDRAULICS LLC Parts and Supplies                  135.94 10/29/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                    60.00 10/29/2013
AARON CLAY GRAHAM Counsel Fees-Courts                    50.00 10/29/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  650.00 10/29/2013
ABBIE G DANIELS Rent Sub to L'lords                  721.00 10/29/2013
ABDUL R VAYANI Rent Sub to L'lords              1,583.00 10/29/2013
ABILITY RESOURCES INC HAP Reimb Port-in                  372.00 10/29/2013
ABILITY RESOURCES INC Rent Sub to L'lords              1,289.00 10/29/2013
ABILITY RESOURCES INC Rent Sub to L'lords              3,009.00 10/29/2013
ABLE COMMUNICATIONS INC Building Maintenance              1,651.61 10/29/2013
ABLE COMMUNICATIONS INC Professional Service            45,000.00 10/29/2013
ABRAHAM NIMEH Rent Sub to L'lords                  692.00 10/29/2013
ACACIA ENERGY LLC Utility Allowance                  638.00 10/29/2013
ACCO BRANDS DIRECT Supplies                  167.96 10/29/2013
ACCUCARE MORTUARY SERVICE INC Transportation              8,889.50 10/29/2013
ACCURATE FORMS & SUPPLIES Supplies                  124.50 10/29/2013
ACCURATE FORMS & SUPPLIES Supplies                  186.75 10/29/2013
ACCURATE FORMS & SUPPLIES Voting Supplies                  319.70 10/29/2013
ACH CHILD AND FAMILY SERVICES Subrecipient Service              6,442.50 10/29/2013
ACHIEVERS INC Rent Sub to L'lords              1,126.00 10/29/2013
ACUITY SPECIALTY PRODUCTS INC Laundry Services                  832.83 10/29/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,553.64 10/29/2013
ADAM TOMLINSON Witness Travel                    98.44 10/29/2013
ADELL MURPHY Rent Sub to L'lords                  546.00 10/29/2013
ADELL MURPHY Rent Sub to L'lords                  690.00 10/29/2013
ADORAMA INC Photo Processing                  116.00 10/29/2013
AG VANTAGE LP Rent Sub to L'lords                  790.00 10/29/2013
AG VANTAGE LP Rent Sub to L'lords              1,465.00 10/29/2013
AG-POWER INC Parts and Supplies                  575.34 10/29/2013
AGR FUNDING INC Contract Labor                  655.80 10/29/2013
AGR FUNDING INC Contract Labor              1,061.96 10/29/2013
AHF-HILLCREST LLC HAP Reimb Port-in                  876.00 10/29/2013
AHF-HILLCREST LLC Rent Sub to L'lords              2,158.00 10/29/2013
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              2,144.00 10/29/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 10/29/2013
AHMAD RABIE Rent Sub to L'lords                  784.00 10/29/2013
Aida Contreras Education                    10.00 10/29/2013
Aida Contreras Travel                    10.00 10/29/2013
Aida Contreras Transportation                    13.25 10/29/2013
Aida Contreras Transportation                    15.89 10/29/2013
AIDS OUTREACH CENTER INC Subrecipient Service         119,019.47 10/29/2013
AIRGAS USA LLC Equipment Maint                    10.20 10/29/2013
AIRGAS USA LLC Fuel                  153.00 10/29/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  275.00 10/29/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  950.00 10/29/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              2,025.00 10/29/2013
ALAMO TITLE State Right of Way                  900.95 10/29/2013
ALAMO TITLE County Projects                  993.95 10/29/2013
ALAN WHEELOCK Rent Sub to L'lords                  299.00 10/29/2013
ALBERT MARTINEZ Rent Sub to L'lords                  731.00 10/29/2013
ALBERT P O'CONNOR Rent Sub to L'lords                  644.00 10/29/2013
ALBERT P O'CONNOR Rent Sub to L'lords              1,606.00 10/29/2013
ALBERT P O'CONNOR HAP Reimb Port-in              1,748.00 10/29/2013
ALBERT P O'CONNOR Rent Sub to L'lords            13,788.00 10/29/2013
ALBIN SLOVACEK Rent Sub to L'lords                  499.00 10/29/2013
ALBIN SLOVACEK HAP Reimb Port-in                  775.00 10/29/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  491.00 10/29/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  641.00 10/29/2013
ALEMEDA VILLAS LP HAP Reimb Port-in              1,454.00 10/29/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              2,040.00 10/29/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              8,166.00 10/29/2013
ALEX JAY CLAUNCH Rent Sub to L'lords                  377.00 10/29/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  150.00 10/29/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  525.00 10/29/2013
ALI MOTAMED Rent Sub to L'lords              1,180.00 10/29/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  375.00 10/29/2013
Alice H Moore Education                  585.05 10/29/2013
ALICIA R JOHNSON Counsel Fees-Courts                  200.00 10/29/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  200.00 10/29/2013
ALLEN FULSOM Rent Sub to L'lords                    77.00 10/29/2013
ALLIED COURT REPORTERS Reporter's Records                  248.00 10/29/2013
ALLIED COURT REPORTERS Professional Service                  558.24 10/29/2013
ALLIED WASTE SERVICES Disposal Service                  167.31 10/29/2013
ALLINA HEALTH SYSTEM Professional Service                  150.00 10/29/2013
ALNA PROPERTIES LLC Rent Sub to L'lords                  579.00 10/29/2013
ALTEC LANGUAGE AND TRANSLATION LLC Interpreter Fees                  187.74 10/29/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 10/29/2013
AMBIT ENERGY LLC Utility Allowance                      8.00 10/29/2013
AMBIT ENERGY LLC Utility Assistance                  109.55 10/29/2013
AMBIT ENERGY LLC HAP Reimb Port-in                  141.00 10/29/2013
AMBIT ENERGY LLC Utility Allowance                  197.00 10/29/2013
AMBIT ENERGY LLC Utility Allowance              1,106.00 10/29/2013
AMBIT TEXAS LLC Utility Assistance                    56.00 10/29/2013
AMBIT TEXAS LLC Utility Assistance                    62.00 10/29/2013
AMBIT TEXAS LLC Utility Assistance                    79.00 10/29/2013
AMERICAN ASSOC OF STATE & HIGHWAY Supplies                  288.75 10/29/2013
AMERICAN ASSOCIATION OF NOTARIES IN Bonds                    85.94 10/29/2013
AMERICAN BARRICADE COMPANY INC Professional Service                  114.90 10/29/2013
AMERICAN BARRICADE COMPANY INC Professional Service                  574.50 10/29/2013
AMERICAN RED CROSS FT WORTH Education                  737.00 10/29/2013
AMERICAN TRAINCO INC Education                  990.00 10/29/2013
AMERISOUTH XXVI Rent Sub to L'lords                  650.00 10/29/2013
AMIN A ABBASHER HAP Reimb Port-in              1,779.00 10/29/2013
AMY CUNNIFF Rent Sub to L'lords                  491.00 10/29/2013
ANA L BARRON Clothing                  122.18 10/29/2013
ANAND PATEL Rent Sub to L'lords                  555.00 10/29/2013
ANDRE HUEY-YOU Rent Sub to L'lords                  388.00 10/29/2013
ANDRE LANDRUM Rent Sub to L'lords              1,534.00 10/29/2013
ANDREW CHINCHILLA HAP Reimb Port-in                  248.00 10/29/2013
ANDREW LYNN GRIFFIN Counsel Fees - CPS                  250.00 10/29/2013
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  436.00 10/29/2013
ANGEL HILLS FUNERAL DIRECTORS County Burials                  200.00 10/29/2013
ANGEL HILLS FUNERAL DIRECTORS County Burials                  200.00 10/29/2013
ANGEL JOHNSON Rent Sub to L'lords                  507.00 10/29/2013
ANGELA CAUDURO Rent Sub to L'lords                  532.00 10/29/2013
ANGELA CAUDURO Rent Sub to L'lords                  659.00 10/29/2013
ANGELA CAUDURO HAP Reimb Port-in                  694.00 10/29/2013
ANIXTER INC Equipment Maint                  155.44 10/29/2013
ANKUR CHAWLA Rent Sub to L'lords              2,075.00 10/29/2013
Ann C Smith Education                    49.90 10/29/2013
ANN KESSEL Rent Sub to L'lords                  650.00 10/29/2013
ANN LAWLER Counsel Fees-Courts                  145.00 10/29/2013
ANN LAWLER Counsel Fees-Courts                  200.00 10/29/2013
ANN M HAMPTON Rent Sub to L'lords                  423.00 10/29/2013
ANN M HAMPTON HAP Reimb Port-in                  600.00 10/29/2013
ANNA D C SIMS Rent Sub to L'lords                  616.00 10/29/2013
ANNIE LAVERNE TIPPENS Rent Sub to L'lords              1,082.00 10/29/2013
ANQUY TONG Rent Sub to L'lords              1,253.00 10/29/2013
ANSON FINANCIAL INC Rent Sub to L'lords                  646.00 10/29/2013
ANTHONY LAMAR BROWN Rent Sub to L'lords                  900.00 10/29/2013
ANTHONY PEREIRA Rent Sub to L'lords                  475.00 10/29/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  200.00 10/29/2013
APANIS REALTY LLC Rent Sub to L'lords                  447.00 10/29/2013
APEX POINT REALTY LLC Rent Sub to L'lords                  934.00 10/29/2013
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,665.00 10/29/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 10/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 10/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.75 10/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 10/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.00 10/29/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                    12.00 10/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.50 10/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    18.00 10/29/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 10/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 10/29/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 10/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Supplies                    26.88 10/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    26.88 10/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    43.80 10/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    63.00 10/29/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    73.00 10/29/2013
ARBOR CP ASSOCIATES LP Rent Sub to L'lords              1,162.00 10/29/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  323.22 10/29/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,291.44 10/29/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Computers (Mod)              2,868.18 10/29/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Computers (Mod)              2,868.18 10/29/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Computers (Mod)              5,736.36 10/29/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Computers (Mod)            25,813.62 10/29/2013
ARC/ AUSTIN RIBBON & COMPUTER Computers (Mod)            33,655.00 10/29/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V         322,752.00 10/29/2013
ARCHIVE SUPPLIES INC Graphics Inventory              4,690.00 10/29/2013
ARENA SLOAN Clothing                  225.00 10/29/2013
ARIZPE PROPERTIES Rent Sub to L'lords                  775.00 10/29/2013
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                    15.00 10/29/2013
ARLINGTON CHAMBER OF COMMERCE County Projects            10,000.00 10/29/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  614.55 10/29/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out            11,181.00 10/29/2013
ARLINGTON WATER UTILITIES Utility Assistance                    71.54 10/29/2013
ARMORE LIMITED Rent Sub to L'lords              4,362.00 10/29/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                  643.26 10/29/2013
ARTEX AIR COMPANY INC Rent Sub to L'lords              1,220.00 10/29/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  550.00 10/29/2013
ASCENSION SERVICE County Burials                  100.00 10/29/2013
ASCENSION SERVICE County Burials                  700.00 10/29/2013
ASHLEE WELLS Professional Service                  744.32 10/29/2013
ASHLEY TAYLOR PRODUCTS LLC Kitchen Supplies                  176.88 10/29/2013
ASHRAF ISHAK Rent Sub to L'lords                  912.00 10/29/2013
ASMARA AFFORDABLE HOUSING INC Utility Assistance                    35.62 10/29/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  233.00 10/29/2013
ASMARA AFFORDABLE HOUSING INC HAP Reimb Port-in                  443.00 10/29/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              2,392.00 10/29/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies              9,900.00 10/29/2013
ATC FREIGHTLINER GROUP Parts and Supplies                  376.02 10/29/2013
ATMOS ENERGY CORP Gas                    37.35 10/29/2013
ATMOS ENERGY CORP Gas                    37.44 10/29/2013
ATMOS ENERGY CORP Gas                    38.06 10/29/2013
ATMOS ENERGY CORP Gas                    50.08 10/29/2013
ATMOS ENERGY CORP Gas                    62.54 10/29/2013
ATMOS ENERGY CORP Gas                    64.12 10/29/2013
ATMOS ENERGY CORP Gas                    84.33 10/29/2013
ATMOS ENERGY CORP Utility Assistance                  376.03 10/29/2013
ATMOS ENERGY CORP Utility Assistance                  758.50 10/29/2013
ATMOS ENERGY CORP Gas                  815.41 10/29/2013
ATMOS ENERGY CORP Gas              2,367.37 10/29/2013
ATTICUS J GILL Counsel Fees-Courts                  200.00 10/29/2013
ATTICUS J GILL Counsel Fees-Courts                  200.00 10/29/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords                  395.00 10/29/2013
AUBURN MANCHESTER LTD HAP Reimb Port-in                  408.00 10/29/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords              1,908.00 10/29/2013
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 10/29/2013
AUTONATION Parts and Supplies                  125.67 10/29/2013
AUTONATION Parts and Supplies                  252.96 10/29/2013
AUTONATION Parts and Supplies                  273.30 10/29/2013
AV OAK VILLAGE LLC Rent Sub to L'lords                  214.71 10/29/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  395.00 10/29/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  501.37 10/29/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              3,753.00 10/29/2013
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                  382.00 10/29/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,233.00 10/29/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,255.00 10/29/2013
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              3,290.00 10/29/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            11,037.00 10/29/2013
AVENTINE TARRANT PARKWAY LP Rent Sub to L'lords              2,404.00 10/29/2013
AVIS RENT A CAR SYSTEM LLC Travel                    58.15 10/29/2013
AVIS RENT A CAR SYSTEM LLC Education                  129.72 10/29/2013
AVTAR S HAILER Rent Sub to L'lords                  477.00 10/29/2013
AZLE AVENUE BAPTIST CHURCH Prepaid - Rent                  150.00 10/29/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  235.00 10/29/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  260.00 10/29/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  314.00 10/29/2013
AZLELAND CEMETERY AND MEMORIAL PARK County Burials              1,350.00 10/29/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  515.81 10/29/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  606.00 10/29/2013
BAILEY & GALYEN Counsel Fees-Courts                  325.00 10/29/2013
BAILEY & GALYEN Counsel Fees-Courts                  450.00 10/29/2013
BAILEY & GALYEN Counsel Fees-Courts              1,000.00 10/29/2013
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                  640.00 10/29/2013
BAKER FUNERAL HOME County Burials                  330.00 10/29/2013
BAKER FUNERAL HOME County Burials                  700.00 10/29/2013
BARBARA A BRADFORD Rent Sub to L'lords                  517.00 10/29/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  432.00 10/29/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  568.00 10/29/2013
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,732.00 10/29/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              8,791.00 10/29/2013
BARBRA COLEMAN Rent Sub to L'lords                  783.00 10/29/2013
BARNES & NOBLE BOOKSELLERS INC Educational Material                  547.00 10/29/2013
BARNES & NOBLE BOOKSELLERS INC Education              5,831.95 10/29/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  125.00 10/29/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  150.00 10/29/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 10/29/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  275.00 10/29/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  300.00 10/29/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 10/29/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  700.00 10/29/2013
BARNEY HOLLAND OIL COMPANY Fuel                  101.33 10/29/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,332.68 10/29/2013
BARRY ALFORD Counsel Fees-Courts                  100.00 10/29/2013
BARRY ALFORD Counsel Fees-Courts                  175.00 10/29/2013
BARRY ALFORD Counsel Fees-Courts                  225.00 10/29/2013
BARRY ALFORD Counsel Fees-Courts                  800.00 10/29/2013
BARRY ALFORD Counsel Fees-Courts              5,275.00 10/29/2013
BARRY YOUNG Rent Sub to L'lords                  148.00 10/29/2013
BARRY YOUNG Rent Sub to L'lords                  353.00 10/29/2013
BASECOM INC Building Maintenance                  254.95 10/29/2013
BASECOM INC Building Maintenance                  916.00 10/29/2013
BASECOM INC Building Maintenance              1,725.00 10/29/2013
BASECOM INC Building Maintenance              3,291.59 10/29/2013
BCI TECHNOLOGIES Building Maintenance              1,390.00 10/29/2013
BCI TECHNOLOGIES Building Maintenance              1,390.00 10/29/2013
BEATRICE GARCIA Clothing                  369.27 10/29/2013
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,458.00 10/29/2013
BEE-TREE PROMOTIONAL PRODUCTS INC Estray Livestock                  126.00 10/29/2013
BELINDA CARMIKLE Restitution Payable                    25.00 10/29/2013
BEN LEONARD PLLC Counsel Fees-Courts                  100.00 10/29/2013
BEN LEONARD PLLC Counsel Fees-Courts                  118.75 10/29/2013
BEN LEONARD PLLC Counsel Fees-Courts                  375.00 10/29/2013
BEN LEONARD PLLC Counsel Fees-Courts                  400.00 10/29/2013
BEN LEONARD PLLC Counsel Fees-Courts                  525.00 10/29/2013
BEN S SOBANAM Rent Sub to L'lords                  737.00 10/29/2013
BENGANG FANG Rent Sub to L'lords                  677.00 10/29/2013
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  264.00 10/29/2013
BERACHAH PROPERTIES INC Rent Sub to L'lords                  399.00 10/29/2013
BERLEY E TRENTHAM JR Rent Sub to L'lords                  844.00 10/29/2013
BERNARDINO SABADO Rent Sub to L'lords                  566.00 10/29/2013
BERTHA E WELLS Rent Sub to L'lords                  508.00 10/29/2013
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  125.00 10/29/2013
BETHESDA WATER SUPPLY CORP Utility Assistance                    49.34 10/29/2013
BETHZAIDA SANCHEZ Clothing                  357.74 10/29/2013
BETTY LYNN CADE Professional Service              1,302.56 10/29/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              7,285.44 10/29/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              7,588.28 10/29/2013
BILL LEONARD Counsel Fees-Courts                  500.00 10/29/2013
BILL THORNBURG Court Visitor                  219.23 10/29/2013
BILLY R SCOTT Rent Sub to L'lords              1,123.00 10/29/2013
BILLY RAY MARCOM Rent Sub to L'lords                  986.00 10/29/2013
BIMBO BAKERIES USA INC Food                  120.24 10/29/2013
BINSWANGER GLASS Kitchen Maintenance                  235.00 10/29/2013
BLAKE BURNS Counsel Fees-Courts                  100.00 10/29/2013
BLAKE BURNS Counsel Fees-Juv                  100.00 10/29/2013
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                  953.00 10/29/2013
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                  488.00 10/29/2013
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              5,381.00 10/29/2013
BLUE PLAID INVESTMENTS LLC Rent Sub to L'lords                  412.00 10/29/2013
BLUE VALLEY APARTMENTS INC Rent Sub to L'lords                  689.00 10/29/2013
BOB BARKER Kitchen Supplies                    46.38 10/29/2013
BOB BARKER Personal Hygiene                  489.60 10/29/2013
BOB BARKER Supplies              1,024.80 10/29/2013
BOBBIE HAMMOND Clothing                  211.39 10/29/2013
BOBBY DALTON Court Costs                  237.77 10/29/2013
BOLTON VENTURES LLC Rent Sub to L'lords                  608.00 10/29/2013
BONNY MCMURROUGH LINK Counsel Fees-Probate                  500.00 10/29/2013
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  253.90 10/29/2013
BOUNCE ENERGY INC Utility Allowance                  177.00 10/29/2013
BOUNCE ENERGY INC Utility Assistance                  213.97 10/29/2013
BOUND TREE MEDICAL LLC Medical Supplies                  136.96 10/29/2013
BRADFORD SHAW Counsel Fees - CPS                  200.00 10/29/2013
BRADFORD SHAW Counsel Fees-Courts                  595.00 10/29/2013
BRADFORD SHAW Counsel Fees-Courts                  600.00 10/29/2013
BRADFORD SHAW Counsel Fees-Courts                  850.00 10/29/2013
BRANDON HUGHES Rent Sub to L'lords                  502.00 10/29/2013
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    36.15 10/29/2013
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                  479.00 10/29/2013
BRENDA G HANSEN Counsel Fees-Courts                  200.00 10/29/2013
BRENDA G HANSEN Counsel Fees-Courts                  412.50 10/29/2013
BRENDA G HANSEN Counsel Fees-Courts                  450.00 10/29/2013
BRENDA HEIN Reporter's Records                  820.30 10/29/2013
BRENT L HOCK Rent Sub to L'lords                  491.00 10/29/2013
BRENTWOOD MULTIFAMILY LLC Rent Sub to L'lords                  673.00 10/29/2013
BRETT BOONE Counsel Fees-Courts                  150.00 10/29/2013
BRETT BOONE Counsel Fees-Courts                  250.00 10/29/2013
BRETT BOONE Counsel Fees-Courts                  425.00 10/29/2013
BRIAN AND VALISSA ARMSTRONG Clothing                  142.64 10/29/2013
BRIAN J WILLETT Counsel Fees-Courts                  125.00 10/29/2013
BRIAN J WILLETT Counsel Fees-Courts                  690.00 10/29/2013
BRIAN JACKSON Restitution Payable                  117.00 10/29/2013
BRIAN K WALKER Crim Appeal-OthrCost                    20.70 10/29/2013
BRIAN K WALKER Counsel Fees-Courts                  400.00 10/29/2013
BRIAN K WALKER Counsel Fees-Courts              1,000.00 10/29/2013
BRIAN K WALKER Cnsl Fees-Crim Appls              1,500.00 10/29/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  100.00 10/29/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  200.00 10/29/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  600.00 10/29/2013
BRIAN ZWICK Rent Sub to L'lords                  323.00 10/29/2013
BRIERY LLC Rent Sub to L'lords                  585.00 10/29/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              1,066.00 10/29/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              2,624.00 10/29/2013
BROCK REALTORS LLC Rent Sub to L'lords              3,360.00 10/29/2013
BROWNELLS INC Range Supplies                  639.34 10/29/2013
BRUCE ASHWORTH Counsel Fees-Courts                  250.00 10/29/2013
BRUCE T DAGUE Educational Material                    52.35 10/29/2013
BUD STARNES AND ASSOCIATES INC Rent Sub to L'lords                  901.00 10/29/2013
BVP INVESTMENTS INC Rent Sub to L'lords                  447.00 10/29/2013
C P CONTINENTAL LP Rent Sub to L'lords              1,129.00 10/29/2013
C P CONTINENTAL LP Rent Sub to L'lords              2,067.00 10/29/2013
C RICHARD DAVIS JR Rent Sub to L'lords                  447.00 10/29/2013
CALICO INDUSTRIES INC Kitchen Supplies                    26.64 10/29/2013
CALICO INDUSTRIES INC Sheriff Inventory                  505.00 10/29/2013
CAMELOT PARTNERS LP Rent Sub to L'lords                  346.00 10/29/2013
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service              3,778.30 10/29/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 10/29/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 10/29/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 10/29/2013
CANAS & FLORES Counsel Fees-Courts                  125.00 10/29/2013
CANAS & FLORES Counsel Fees-Courts                  200.00 10/29/2013
CANAS & FLORES Counsel Fees-Courts                  250.00 10/29/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 10/29/2013
CANAS & FLORES Counsel Fees-Courts                  400.00 10/29/2013
CANAS & FLORES Counsel Fees-Courts                  500.00 10/29/2013
CANAS & FLORES Counsel Fees-Courts                  900.00 10/29/2013
CANDACE HENDERSON Rent Sub to L'lords                  320.00 10/29/2013
CANDACE M TAYLOR Counsel Fees-Courts                  100.00 10/29/2013
CANDACE M TAYLOR Counsel Fees-Juv                  200.00 10/29/2013
CANDACE M TAYLOR Counsel Fees-Courts                  675.00 10/29/2013
CANDACE M TAYLOR Counsel Fees-Courts                  750.00 10/29/2013
CANDACE M TAYLOR Counsel Fees-Courts              1,100.00 10/29/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  623.00 10/29/2013
CANON SOLUTIONS AMERICA INC Equipment Maint              8,413.32 10/29/2013
CANTEY HANGER LLP Counsel Fees - CPS                  710.00 10/29/2013
CAREY WALKER Counsel Fees-Courts                  225.00 10/29/2013
CARLOS ALBERTO GUERRA Rent Sub to L'lords              1,308.00 10/29/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  263.00 10/29/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  999.00 10/29/2013
CARMEN L COOPER HAP Reimb Port-in                  580.00 10/29/2013
Carmen R Elbert Travel                  116.00 10/29/2013
Carnelius L Carey Transportation                    26.82 10/29/2013
CAROLE KERR Counsel Fees-Courts                  500.00 10/29/2013
CAROLIN A PEEK Professional Service                  186.08 10/29/2013
CAROLIN A PEEK Professional Service              1,116.48 10/29/2013
CAROLINA IMAGING COMPUTER Supplies                    56.56 10/29/2013
CAROLINA IMAGING COMPUTER Supplies                  124.44 10/29/2013
CAROLINA IMAGING COMPUTER Supplies                  514.56 10/29/2013
CAROLINE ELAD TABE Rent Sub to L'lords                  514.00 10/29/2013
CAROLINE ELAD TABE Rent Sub to L'lords                  830.00 10/29/2013
CAROLYN A CROSS Rent Sub to L'lords                  697.00 10/29/2013
CARQUEST AUTO PARTS Parts and Supplies                    13.58 10/29/2013
CARQUEST AUTO PARTS Parts and Supplies                    15.40 10/29/2013
CARQUEST AUTO PARTS Parts and Supplies                    56.10 10/29/2013
CARRIE R MURPHY Rent Sub to L'lords                  547.00 10/29/2013
CARRIER CORPORATION A/C Maint Contract              1,288.50 10/29/2013
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  562.00 10/29/2013
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  744.00 10/29/2013
CASEY COLE Counsel Fees-Courts                  100.00 10/29/2013
CASEY COLE Counsel Fees-Courts                  300.00 10/29/2013
CASEY COLE Counsel Fees-Courts                  300.00 10/29/2013
CASEY COLE Counsel Fees-Courts                  900.00 10/29/2013
CASSATA LEARNING CENTER Professional Service              7,058.20 10/29/2013
CATAPULT SYSTEMS INC Professional Service              2,325.00 10/29/2013
CATHERINE A WATERS Rent Sub to L'lords              1,051.00 10/29/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  100.00 10/29/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  100.00 10/29/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  100.00 10/29/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  206.25 10/29/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  250.00 10/29/2013
CDJ HOLDINGS LLC Rent Sub to L'lords                  877.00 10/29/2013
CDS MILL LP Rent Sub to L'lords                  600.00 10/29/2013
CDW GOVERNMENT INC Supplies                    97.43 10/29/2013
CDW GOVERNMENT INC Computer Supplies                  135.20 10/29/2013
CDW GOVERNMENT INC Computer Supplies                  138.79 10/29/2013
CECO INDUSTRIAL SALES CORP Kitchen Supplies                  136.85 10/29/2013
CEDAR HILL MEMORIAL PARK County Burials              1,015.00 10/29/2013
CEDAR POINT APTS LP HAP Reimb Port-in              1,409.00 10/29/2013
CEDAR POINT APTS LP Rent Sub to L'lords              1,482.00 10/29/2013
CEDAR POINT APTS LP Rent Sub to L'lords            11,236.00 10/29/2013
CELIA J THORNTON Rent Sub to L'lords                  650.00 10/29/2013
CENTAURUS GF TERRACE LLC Rent Sub/Dep L'lords                  200.00 10/29/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  462.00 10/29/2013
CENTAURUS GF TERRACE LLC HAP Reimb Port-in                  592.00 10/29/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              2,362.90 10/29/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              6,094.00 10/29/2013
CERILLIANT CORPORATION Lab Supplies              1,390.39 10/29/2013
CHADWELL GROUP LP Professional Service              5,255.50 10/29/2013
CHAMPION ENERGY SERVICES LLC Utility Allowance                  103.00 10/29/2013
CHANDRA MUKHYALA Rent Sub to L'lords                  692.00 10/29/2013
CHAPPELL SUPPLY OF TEXAS LP Parts and Supplies                  181.60 10/29/2013
CHARLES BURGESS Counsel Fees-Courts                  125.00 10/29/2013
CHARLES BURGESS Counsel Fees-Courts                  250.00 10/29/2013
CHARLES BURGESS Counsel Fees-Courts              1,200.00 10/29/2013
CHARLES E WILLIAMS County Burials                  700.00 10/29/2013
CHARLES F WILLIAMS Building Maintenance                    86.00 10/29/2013
CHARLES F WILLIAMS Building Maintenance                  820.00 10/29/2013
CHARLES ROACH Counsel Fees-Courts                  300.00 10/29/2013
CHARLES ROACH Counsel Fees-Courts                  375.00 10/29/2013
CHARLES ROACH Counsel Fees-Courts              1,325.00 10/29/2013
CHARLES T BEAVERS Rent Sub to L'lords                  530.00 10/29/2013
CHARLES T BEAVERS Rent Sub to L'lords                  646.00 10/29/2013
CHARLES WADE PARRISH Rent Sub to L'lords                  434.00 10/29/2013
CHARLIE NICKERSON Rent Sub to L'lords              1,000.00 10/29/2013
CHARM-TEX Bedding and Clothing              1,847.04 10/29/2013
CHAU NGUYEN Rent Sub to L'lords                  942.77 10/29/2013
CHEAPER THAN DIRT OUTDOOR Safety/Tact Supplies              1,300.00 10/29/2013
CHECKPOINT SERVICES INC Equipment Maint               (357.00) 10/29/2013
CHECKPOINT SERVICES INC Equipment Maint                  (72.00) 10/29/2013
CHECKPOINT SERVICES INC Computer Supplies                    59.49 10/29/2013
CHECKPOINT SERVICES INC Computer Supplies                  100.00 10/29/2013
CHECKPOINT SERVICES INC Computer Supplies                  161.94 10/29/2013
CHECKPOINT SERVICES INC Computer Supplies                  199.80 10/29/2013
CHECKPOINT SERVICES INC Computer Supplies              1,913.04 10/29/2013
CHEM AQUA A/C Maint Contract                    80.00 10/29/2013
CHEM AQUA A/C Maint Contract                  120.00 10/29/2013
CHEM AQUA A/C Maint Contract                  240.00 10/29/2013
CHEM AQUA A/C Maint Contract                  240.00 10/29/2013
CHEM AQUA A/C Maint Contract                  280.00 10/29/2013
CHEM AQUA A/C Maint Contract                  980.00 10/29/2013
CHICORY COURT IV LP Rent Sub to L'lords                  278.82 10/29/2013
CHICORY COURT XV LP Rent Sub to L'lords              1,237.00 10/29/2013
CHIKETHA WILLIAMS Rent Sub to L'lords                  504.00 10/29/2013
CHRISTINE CHAFFIN Rent Sub to L'lords                  366.00 10/29/2013
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                  975.00 10/29/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  300.00 10/29/2013
CHRISTY BRANDT HAP Reimb Port-in              1,975.00 10/29/2013
CICI'S PIZZA Promotional Expenses                    30.00 10/29/2013
CINDY LE Rent Sub to L'lords                  329.00 10/29/2013
CINDY LE Rent Sub to L'lords                  569.00 10/29/2013
CIRRO ENERGY HAP Reimb Port-in                      1.00 10/29/2013
CIRRO ENERGY Utility Assistance                  175.00 10/29/2013
CIRRO ENERGY Utility Assistance                  193.80 10/29/2013
CIRRO ENERGY Utility Allowance                  307.00 10/29/2013
CITY OF BEDFORD Water                  241.60 10/29/2013
CITY OF BEDFORD Water                  452.83 10/29/2013
CITY OF COLLEYVILLE Water                    21.70 10/29/2013
CITY OF EVERMAN Utility Assistance                    49.12 10/29/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  102.90 10/29/2013
CITY OF FORT WORTH Utility Assistance                    92.20 10/29/2013
CITY OF FORT WORTH County Projects      1,500,000.00 10/29/2013
CITY OF GRAND PRAIRIE Utility Assistance                  102.15 10/29/2013
CITY OF GRAPEVINE PARKS DEPT Restitution Payable                  222.50 10/29/2013
CITY OF MANSFIELD WATER Utility Assistance                    96.60 10/29/2013
CITY OF NORTH RICHLAND HILLS Utility Assistance                    55.81 10/29/2013
CITY OF NORTH RICHLAND HILLS Professional Service              3,216.44 10/29/2013
CITY OF NORTH RICHLAND HILLS Professional Service              3,369.60 10/29/2013
CITY OF SANSOM PARK Utility Assistance                  269.09 10/29/2013
CITY OF WESTWORTH VILLAGE Utility Assistance                  114.10 10/29/2013
CITY OF WHITE SETTLEMENT Utility Assistance                    62.89 10/29/2013
CITY OF WHITE SETTLEMENT Restitution Payable                  100.00 10/29/2013
CITY OF WICHITA FALLS Subrecipient Service              2,916.10 10/29/2013
CITY OF WICHITA FALLS Subrecipient Service              3,007.45 10/29/2013
CITY OF WICHITA FALLS Subrecipient Service              4,486.15 10/29/2013
CITY OF WICHITA FALLS Subrecipient Service            12,926.12 10/29/2013
CITY OF WICHITA FALLS Subrecipient Service            18,788.55 10/29/2013
CITYVIEW CARWASH LTD Vehicle Maintenance                    14.97 10/29/2013
CLAIRE E SHAHZAD Rent Sub to L'lords                  642.00 10/29/2013
CLARA ANYAORA Clothing                  564.43 10/29/2013
CLARK PANNIER Rent Sub to L'lords                  900.00 10/29/2013
CLASSIC LOCATORS INC Rent Sub to L'lords              3,440.00 10/29/2013
Claudia R Trevino Travel                    88.00 10/29/2013
CLAUDIE C LOFTON JR Rent Sub to L'lords                  949.00 10/29/2013
CLEAR HEALTH INC Software Maintenance            38,766.00 10/29/2013
CLEARVIEW ELECTRIC INC Utility Allowance                    82.00 10/29/2013
CLEARVIEW ELECTRIC INC Utility Assistance                  112.70 10/29/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  100.00 10/29/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts              1,250.00 10/29/2013
CLIVE LYNCH Rent Sub to L'lords                  661.00 10/29/2013
CLOVIS PARTNERS LP Rent Sub to L'lords                  744.00 10/29/2013
CLOYCE E JONES Rent Sub to L'lords                  564.00 10/29/2013
COBB AND HAYES PROCESSING Professional Service                    65.00 10/29/2013
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                  691.00 10/29/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              6,343.00 10/29/2013
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords                  405.74 10/29/2013
CODY L COFER Counsel Fees-Courts                  193.75 10/29/2013
COGNISERV LLC Equipment Maint              2,970.00 10/29/2013
COGNISERV LLC Equipment Maint              5,960.00 10/29/2013
COGNISERV LLC Equipment Maint              8,930.00 10/29/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  100.00 10/29/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  200.00 10/29/2013
COLE JENNINGS BRYAN Counsel Fees-Probate              1,320.00 10/29/2013
COLE JENNINGS BRYAN Counsel Fees-Courts              1,350.00 10/29/2013
COLLEGE OF AMER PATHOLOGISTS Lab Accreditation              2,319.97 10/29/2013
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent              2,171.53 10/29/2013
COLONIAL HARDWARE CORP Building Maintenance                  516.97 10/29/2013
COMMERCIAL RECORDER Advertis/Leg Notice                      3.50 10/29/2013
COMMERCIAL RECORDER Advertis/Leg Notice                      3.50 10/29/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    11.75 10/29/2013
COMMERCIAL RECORDER Estray Livestock                  163.00 10/29/2013
COMMERCIAL RECORDER Books/Pamphlets                  331.00 10/29/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  651.75 10/29/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  571.00 10/29/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              1,355.00 10/29/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              3,036.00 10/29/2013
COMMUNITY PARTNERS OF TARRANT Professional Service                  161.30 10/29/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service              5,492.83 10/29/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service            17,003.57 10/29/2013
CONATSER CONSTRUCTION TX LP Non-Track Const/Bldg            27,438.00 10/29/2013
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  289.00 10/29/2013
CONNIE TRUONG Rent Sub to L'lords                  583.00 10/29/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  300.00 10/29/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              4,854.99 10/29/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              8,669.27 10/29/2013
COOK COUNTY SHERIFF Court Costs                    60.00 10/29/2013
COREY M JONES Rent Sub to L'lords                  654.00 10/29/2013
CORY WALTHALL Rent Sub to L'lords                  842.00 10/29/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  464.00 10/29/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  532.20 10/29/2013
COTTONWOOD HAMMER LP HAP Reimb Port-in              1,726.00 10/29/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords              6,242.00 10/29/2013
COURTNEY MILLER Counsel Fees-Courts                  600.00 10/29/2013
COURTNEY MILLER Counsel Fees-Courts                  600.00 10/29/2013
COURTNEY MILLER Counsel Fees-Courts                  637.50 10/29/2013
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 10/29/2013
CPH ASSOCIATES LTD Rent Sub to L'lords                  803.00 10/29/2013
CRAIG DAMERON Counsel Fees-Courts                  125.00 10/29/2013
CRAIG DAMERON Counsel Fees-Courts                  400.00 10/29/2013
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                  394.00 10/29/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  475.00 10/29/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              1,442.86 10/29/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords            12,118.00 10/29/2013
CROSS PROPERTIES Rent Sub to L'lords                  475.00 10/29/2013
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,832.00 10/29/2013
CROWNE PLAZA Travel                  195.50 10/29/2013
CRUCELL VACCINES INC Medical Supplies              1,800.00 10/29/2013
CRYSTAL ROSS Rent Sub to L'lords                  426.00 10/29/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  629.00 10/29/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  842.00 10/29/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              7,702.00 10/29/2013
CTJ MAINTENANCE INC Custodian Services                  239.40 10/29/2013
CTJ MAINTENANCE INC Custodian Services                  437.76 10/29/2013
CTJ MAINTENANCE INC Custodian Services                  547.20 10/29/2013
CTJ MAINTENANCE INC Custodian Services                  595.08 10/29/2013
CTJ MAINTENANCE INC Custodian Services                  636.12 10/29/2013
CTJ MAINTENANCE INC Custodian Services                  984.96 10/29/2013
CTJ MAINTENANCE INC Custodian Services              1,149.12 10/29/2013
CTJ MAINTENANCE INC Custodian Services              1,149.12 10/29/2013
CTJ MAINTENANCE INC Custodian Services              1,313.28 10/29/2013
CTJ MAINTENANCE INC Custodian Services              1,313.28 10/29/2013
CTJ MAINTENANCE INC Custodian Services              1,860.48 10/29/2013
CTJ MAINTENANCE INC Contract Labor              1,877.75 10/29/2013
CTJ MAINTENANCE INC Contract Labor              2,007.25 10/29/2013
CTJ MAINTENANCE INC Contract Labor              2,007.25 10/29/2013
CTJ MAINTENANCE INC Custodian Services              2,626.56 10/29/2013
CTJ MAINTENANCE INC Custodian Services              3,720.96 10/29/2013
CTJ MAINTENANCE INC Custodian Services              5,472.00 10/29/2013
CTJ MAINTENANCE INC Custodian Services              5,649.84 10/29/2013
CTJ MAINTENANCE INC Custodian Services              6,487.74 10/29/2013
CTJ MAINTENANCE INC Custodian Services              7,223.04 10/29/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  504.00 10/29/2013
CUMMINS-ALLISON CORP Non-Track Equipment                  128.22 10/29/2013
CUMMINS-ALLISON CORP Capital Outlay Low V              1,197.00 10/29/2013
CUMMINS-ALLISON CORP Capital Outlay Low V              5,385.00 10/29/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  200.00 10/29/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  600.00 10/29/2013
CURTIS ROSEBERRY Rent Sub to L'lords                  456.00 10/29/2013
CVR COMPUTER SUPPLIES INC Supplies                    72.00 10/29/2013
CVR COMPUTER SUPPLIES INC Supplies                    72.00 10/29/2013
CVR COMPUTER SUPPLIES INC Supplies                    91.90 10/29/2013
CVR COMPUTER SUPPLIES INC Supplies                    92.00 10/29/2013
CVR COMPUTER SUPPLIES INC Supplies                  144.00 10/29/2013
CVR COMPUTER SUPPLIES INC Supplies                  171.90 10/29/2013
CVR COMPUTER SUPPLIES INC Supplies                  186.00 10/29/2013
CVR COMPUTER SUPPLIES INC Supplies                  314.00 10/29/2013
CVR COMPUTER SUPPLIES INC Supplies                  348.00 10/29/2013
CVR COMPUTER SUPPLIES INC Supplies                  452.00 10/29/2013
CVR COMPUTER SUPPLIES INC Supplies                  605.00 10/29/2013
CVR COMPUTER SUPPLIES INC Supplies                  856.00 10/29/2013
CYNTHIA A FITCH Counsel Fees - CPS                  300.00 10/29/2013
CYNTHIA DILLARD Clothing                  342.28 10/29/2013
D ROBIN MCCARTY PC Counsel Fees-Courts                  200.00 10/29/2013
D ROBIN MCCARTY PC Counsel Fees-Courts                  300.00 10/29/2013
DALE A BALLARD Rent Sub to L'lords                  183.00 10/29/2013
DALLAS COUNTY HOUSING Port Admin Fee Expen                  180.75 10/29/2013
DALLAS COUNTY HOUSING Port HAP Port-out              3,492.00 10/29/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords                  995.00 10/29/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords              1,757.00 10/29/2013
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                    72.30 10/29/2013
DALLAS HOUSING AUTHORITY Port HAP Port-out              1,155.00 10/29/2013
DALPHINE C HENDERSON Rent Sub to L'lords                  942.00 10/29/2013
DAMON LEGAN Rent Sub to L'lords                  432.00 10/29/2013
DANA A DUFFEY Counsel Fees - CPS                  200.00 10/29/2013
DANIEL D PHAM Rent Sub to L'lords              1,106.00 10/29/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 10/29/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  250.00 10/29/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 10/29/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  500.00 10/29/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  800.00 10/29/2013
DANIEL HERNANDEZ Counsel Fees-Courts              2,025.00 10/29/2013
DANIEL YOUNG Counsel Fees-Courts                  160.00 10/29/2013
DANIEL YOUNG Counsel Fees-Courts                  340.00 10/29/2013
DANIEL YOUNG Counsel Fees-Courts                  900.00 10/29/2013
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 10/29/2013
DANNY D PITZER Counsel Fees-Courts                  300.00 10/29/2013
DANNY D PITZER Counsel Fees-Courts                  687.50 10/29/2013
DANNY D PITZER Counsel Fees-Courts              1,000.00 10/29/2013
DANNY L HELMS Rent Sub to L'lords                  677.00 10/29/2013
DARCY NILES DENO Counsel Fees-Juv                  100.00 10/29/2013
DARCY NILES DENO Counsel Fees - CPS                  100.00 10/29/2013
DARREL E THRASHER Rent Sub to L'lords                  850.00 10/29/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  213.00 10/29/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  250.00 10/29/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  450.00 10/29/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  525.00 10/29/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  575.00 10/29/2013
DAVID BERNARD Rent Sub to L'lords              1,700.00 10/29/2013
DAVID CLEVELAND Travel                  212.11 10/29/2013
DAVID DANIELS Rent Sub to L'lords                  686.00 10/29/2013
DAVID J KRIENER Rent Sub to L'lords                  553.00 10/29/2013
DAVID L WALULYA Clothing                  225.00 10/29/2013
DAVID LAGAT HAP Reimb Port-in                  979.00 10/29/2013
DAVID LAGAT Rent Sub to L'lords              3,302.00 10/29/2013
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  336.00 10/29/2013
DAVID PALMER Counsel Fees-Courts                  400.00 10/29/2013
DAVID PAUL TRAN Rent Sub to L'lords                  752.00 10/29/2013
DAVID POST Rent Sub to L'lords              3,145.00 10/29/2013
DAVID R YALE Rent Sub to L'lords                  195.00 10/29/2013
DAVID RICHARDS Counsel Fees-Courts                  200.00 10/29/2013
DAVID RICHARDS Counsel Fees-Courts                  600.00 10/29/2013
DAVID RICHARDS Counsel Fees-Courts              1,500.00 10/29/2013
DAVID RICHARDS Counsel Fees-Courts              1,600.00 10/29/2013
DAVID RICHARDS Counsel Fees-Courts            11,000.00 10/29/2013
DAVID RODRIGUEZ Rent Sub to L'lords                  707.00 10/29/2013
DAWN VAN WINKLE Rent Sub to L'lords                  258.00 10/29/2013
DCP SHADOWOOD LLC Rent Sub to L'lords                  416.00 10/29/2013
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in              1,339.00 10/29/2013
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              2,983.00 10/29/2013
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                  842.00 10/29/2013
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,705.00 10/29/2013
DEAN MIYAZONO Counsel Fees-Courts                  113.00 10/29/2013
DEAN MIYAZONO Counsel Fees-Courts                  125.00 10/29/2013
DEAN MIYAZONO Counsel Fees-Courts                  200.00 10/29/2013
DEANNA M VILLARREAL Rent Sub to L'lords                  296.00 10/29/2013
DEBBIE EDWARDS Reporter's Records                    32.00 10/29/2013
DEBBIE EDWARDS Reporter's Records              1,632.00 10/29/2013
DEBBIE J FILLMORE Professional Service              3,500.00 10/29/2013
DEBORAH R HINDS Counsel Fees - CPS                  210.00 10/29/2013
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  536.00 10/29/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  442.00 10/29/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  443.00 10/29/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  520.00 10/29/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              1,250.00 10/29/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              5,342.00 10/29/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  244.00 10/29/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  926.00 10/29/2013
DELARIO KIZZEE Rent Sub to L'lords              1,030.00 10/29/2013
DELL MARKETING Non-Track Equipment                  710.98 10/29/2013
DELL MARKETING Capital Outlay-Low V              5,864.68 10/29/2013
DELSYIA M ALDANA Rent Sub to L'lords                  388.00 10/29/2013
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 10/29/2013
DELUGE HOLDINGS LLC Rent Sub to L'lords                  950.00 10/29/2013
DENISE M JONES Rent Sub to L'lords                  483.00 10/29/2013
DENTON COUNTY CONSTABLE PCT 1 Court Costs                  300.00 10/29/2013
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                    60.39 10/29/2013
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC              1,116.30 10/29/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 10/29/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 10/29/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 10/29/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 10/29/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  503.10 10/29/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line              1,127.04 10/29/2013
DEPT OF INFORMATION RESOURCES Telephone-Texan              1,766.34 10/29/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line              5,234.88 10/29/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line            16,466.78 10/29/2013
DERIC KEITH BROWN Rent Sub to L'lords                  655.00 10/29/2013
DESIRUE CRUZ Rent Sub to L'lords              1,050.00 10/29/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  453.00 10/29/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  650.00 10/29/2013
DFW COMMUNICATIONS INC Safety/Tact Supplies                  600.00 10/29/2013
DFW R20 LLC Rent Sub to L'lords              1,578.00 10/29/2013
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  950.00 10/29/2013
DIAGNOSTIC HYBRIDS INC Lab Supplies                  122.53 10/29/2013
DIAGNOSTIC HYBRIDS INC Lab Supplies              1,173.60 10/29/2013
DIAGNOSTIC HYBRIDS INC Lab Supplies              1,675.36 10/29/2013
DIANE DEBRUYN Rent Sub to L'lords                  300.00 10/29/2013
DIANE V SELLECK Utility Allowance                    10.91 10/29/2013
DIANE V SELLECK Rent Sub to L'lords                  890.09 10/29/2013
DIANNA FUNCHES Rent Sub to L'lords                  177.00 10/29/2013
DIANNE MBAI Rent Sub to L'lords                  128.00 10/29/2013
DIDRAIL JENNINGS Rent Sub to L'lords              1,684.00 10/29/2013
DIMMIE WILLIS JR Rent Sub to L'lords                  843.00 10/29/2013
DIRECT ENERGY LP Utility Allowance                    20.00 10/29/2013
DIRECT ENERGY LP Utility Assistance                    90.32 10/29/2013
DIRECT ENERGY LP Utility Assistance                  122.62 10/29/2013
DIRECT ENERGY LP HAP Reimb Port-in                  133.00 10/29/2013
DIRECT ENERGY LP Utility Assistance                  202.78 10/29/2013
DIRECT ENERGY LP Utility Assistance                  308.00 10/29/2013
DIRECT ENERGY LP Utility Allowance              3,190.00 10/29/2013
DIRECT ENERGY MARKETING INC Utility Allowance                    91.00 10/29/2013
DIRECTV INC Subscriptions                    65.98 10/29/2013
DISTRICT 4 TCAAA DIRECTOR Dues                  100.00 10/29/2013
DISTRICT 4 TCAAA DIRECTOR Dues                  100.00 10/29/2013
DISTRICT 4 TCAAA DIRECTOR Dues                  100.00 10/29/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                    61.00 10/29/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  450.00 10/29/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  372.16 10/29/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  558.24 10/29/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  744.32 10/29/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  275.00 10/29/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  500.00 10/29/2013
DON C TILLMAN HAP Reimb Port-in                  703.00 10/29/2013
DON M DAWES Counsel Fees-Courts                  425.00 10/29/2013
DON M DAWES Counsel Fees-Courts                  450.00 10/29/2013
DON M DAWES Counsel Fees - CPS                  675.00 10/29/2013
DONALD E FLECK Rent Sub to L'lords                  738.00 10/29/2013
DONALD G JOHNSON Rent Sub to L'lords                  656.00 10/29/2013
DONALD N TURNER Counsel Fees-Courts                  200.00 10/29/2013
DONNA FITZGERALD Rent Sub to L'lords                  344.00 10/29/2013
DONNELL PARISH Rent Sub to L'lords                    35.00 10/29/2013
DORIS J RANSOM HAP Reimb Port-in                  531.00 10/29/2013
DOUBLE D CONTRACTING LLC Rehab/Preserve Act            21,285.00 10/29/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  250.00 10/29/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Parts and Supplies                  493.26 10/29/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  750.00 10/29/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance              1,560.04 10/29/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract              2,500.00 10/29/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract              3,800.00 10/29/2013
DOUGLAS JAMES KELCEY Rent Sub to L'lords                  553.00 10/29/2013
DOUNG SIBORIBOUN Rent Sub to L'lords                  458.00 10/29/2013
DPI ENERGY LLC Utility Allowance                    29.00 10/29/2013
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords                  923.00 10/29/2013
DU T PHAM HAP Reimb Port-in                  617.00 10/29/2013
DUNG Q TRAN Rent Sub to L'lords              2,751.00 10/29/2013
DURHAM SCHOOL SERVICES  LP Transportation            14,285.40 10/29/2013
DUSTIN FORD Clothing                  400.00 10/29/2013
DW REALTY INC Rent Sub to L'lords                  497.00 10/29/2013
DYANN WILLIAMS HAP Reimb Port-in                  492.00 10/29/2013
E S & C M INC Professional Service                  961.40 10/29/2013
E STEVE MONTGOMERY Rent Sub to L'lords                  519.00 10/29/2013
E STEVE MONTGOMERY Rent Sub to L'lords              1,118.00 10/29/2013
EAN HOLDINGS LLC Vehicle Lease              1,399.97 10/29/2013
EAN HOLDINGS LLC Vehicle Lease              2,590.03 10/29/2013
EARL E BATES JR Counsel Fees-Courts                  600.00 10/29/2013
EARL E BATES JR Counsel Fees-Courts                  700.00 10/29/2013
EARL E BATES JR Counsel Fees-Courts                  900.00 10/29/2013
EARL GREINETZ Rent Sub to L'lords                  698.00 10/29/2013
EARL GREINETZ Rent Sub to L'lords              1,159.00 10/29/2013
EARL RAY WADDELL III Counsel Fees - CPS                  400.00 10/29/2013
EBSCO INDUSTRIES INC Law Books                  117.70 10/29/2013
ED FASKE Rent Sub to L'lords                  653.00 10/29/2013
EDDIE STEGGER Rent Sub to L'lords              1,088.00 10/29/2013
EDGAR RAMIREZ Rent Sub to L'lords                  950.00 10/29/2013
EDWARD BROOKS Rent Sub to L'lords                  874.00 10/29/2013
EDWARD G JONES Counsel Fees-Courts                  100.00 10/29/2013
EDWARD G JONES Counsel Fees-Courts                  450.00 10/29/2013
EDWARD G JONES Counsel Fees-Courts                  925.00 10/29/2013
EDWARD G JONES Counsel Fees-Courts              1,575.00 10/29/2013
EDWARD K HAHN Rent Sub to L'lords                  537.00 10/29/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  400.00 10/29/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  400.00 10/29/2013
EIL VENTURES ONE LLC Utility Assistance                    74.08 10/29/2013
EIL VENTURES ONE LLC Rental Assistance                  505.00 10/29/2013
ELECTION ADMINISTRATION REPORTS Subscriptions                  219.00 10/29/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  700.00 10/29/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts              1,100.00 10/29/2013
ELIZABETH BATTS Rent Sub to L'lords              1,015.00 10/29/2013
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 10/29/2013
ELOY SEPULVEDA Counsel Fees-Courts                  450.00 10/29/2013
ELOY SEPULVEDA Counsel Fees-Courts                  525.00 10/29/2013
ELOY SEPULVEDA Counsel Fees-Courts                  866.00 10/29/2013
EMMA J JOHNSON Rent Sub to L'lords                  723.00 10/29/2013
EMMANUEL E AJAEGBU Rent Sub to L'lords                  645.00 10/29/2013
EMMETTE CONE Rent Sub to L'lords                  900.00 10/29/2013
EMPIRE PAPER COMPANY Supplies                    14.83 10/29/2013
EMPIRE PAPER COMPANY Building Maintenance                    92.46 10/29/2013
EMPIRE PAPER COMPANY Kitchen Supplies                  186.66 10/29/2013
EMPIRE PAPER COMPANY Medical Supplies                  222.45 10/29/2013
EMPIRE PAPER COMPANY Custodian Supplies                  648.00 10/29/2013
EMPIRE PAPER COMPANY Custodian Supplies                  864.00 10/29/2013
EMPIRE PAPER COMPANY Custodian Supplies              1,080.00 10/29/2013
EMPIRE PAPER COMPANY Custodian Supplies              1,080.00 10/29/2013
EMPIRE PAPER COMPANY Custodian Supplies              2,160.00 10/29/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  789.00 10/29/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  970.00 10/29/2013
ENCON SYSTEMS INC Supplies                    56.25 10/29/2013
ENCON SYSTEMS INC Photo Processing Inv                    60.14 10/29/2013
ENCON SYSTEMS INC Supplies                    72.00 10/29/2013
ENCON SYSTEMS INC Supplies                    91.85 10/29/2013
ENCON SYSTEMS INC Supplies                  145.44 10/29/2013
ENCON SYSTEMS INC Equipment Maint                  177.59 10/29/2013
ENCON SYSTEMS INC Computer Supplies                  300.00 10/29/2013
ENCON SYSTEMS INC Supplies                  328.12 10/29/2013
ENCON SYSTEMS INC Supplies                  330.00 10/29/2013
ENCON SYSTEMS INC Supplies                  376.32 10/29/2013
ENCON SYSTEMS INC Supplies                  516.94 10/29/2013
ENERGY PLUS HOLDINGS LLC HAP Reimb Port-in                    54.00 10/29/2013
ENERGY PLUS HOLDINGS LLC Utility Allowance                    75.00 10/29/2013
E-NOW LP Utility Assistance                  150.00 10/29/2013
E-NOW LP Utility Allowance                  289.00 10/29/2013
ENTERPRISE RENT-A-CAR Vehicle Maintenance                  731.82 10/29/2013
ENTRUST ENERGY INC Utility Allowance                    95.00 10/29/2013
ENTRUST ENERGY INC Utility Assistance                  314.44 10/29/2013
ENTRUST PROPERTIES INC Rent Sub to L'lords                  883.00 10/29/2013
ENVIROMATIC SERVICES A/C Maint Contract                  195.00 10/29/2013
ENVIROMATIC SERVICES A/C Maint Contract                  672.53 10/29/2013
ENVIROMATIC SERVICES Building Maintenance              1,531.50 10/29/2013
ENVIROMATIC SYSTEMS A/C Maint Contract                  190.00 10/29/2013
ENVIROMATIC SYSTEMS A/C Maint Contract              1,646.64 10/29/2013
ENVIROMATIC SYSTEMS A/C Maint Contract              2,985.00 10/29/2013
ENVIRONMENTAL RESOURCE ASSOCIATES Lab Supplies                  386.72 10/29/2013
EONG SHIUE Rent Sub to L'lords                  874.00 10/29/2013
ERIC B SIMMONS Rent Sub to L'lords                  351.00 10/29/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  550.00 10/29/2013
Ernest J Vanderleest Vehicle Maintenance                    64.59 10/29/2013
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  168.00 10/29/2013
ESTELLE WILSON Rent Sub to L'lords                  350.00 10/29/2013
ESTHER AGUIRRE Rent Sub to L'lords                  139.00 10/29/2013
ESTHER RASHAD Rent Sub to L'lords                  402.00 10/29/2013
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  775.00 10/29/2013
EVCO PARTNERS LP Supplies                      5.43 10/29/2013
EVCO PARTNERS LP Building Maintenance                    17.46 10/29/2013
EVCO PARTNERS LP Supplies                    22.78 10/29/2013
EVCO PARTNERS LP Supplies                    32.54 10/29/2013
EVCO PARTNERS LP Supplies                    33.39 10/29/2013
EVCO PARTNERS LP Supplies                    35.10 10/29/2013
EVCO PARTNERS LP Parts and Supplies                    65.74 10/29/2013
EVCO PARTNERS LP Custodian Supplies                    69.84 10/29/2013
EVCO PARTNERS LP Field Equip&Supplies                  195.84 10/29/2013
EVCO PARTNERS LP Building Maintenance                  297.07 10/29/2013
EVCO PARTNERS LP Building Maintenance                  334.71 10/29/2013
EVCO PARTNERS LP Lab Supplies                  376.89 10/29/2013
EVCO PARTNERS LP Building Maintenance                  671.04 10/29/2013
EVCO PARTNERS LP Building Maintenance                  813.96 10/29/2013
EVCO PARTNERS LP Building Maintenance              2,552.52 10/29/2013
EVERETT R ROSS Rent Sub to L'lords                  405.00 10/29/2013
EVERMAN ISD Trust - JP 8                    70.00 10/29/2013
EXECUTIVE FORMS & SUPPLIES INC Sheriff Inventory                  696.00 10/29/2013
EXECUTIVE FORMS & SUPPLIES INC Printing-Publication                  746.50 10/29/2013
EXECUTIVE FORMS & SUPPLIES INC Graphic Supplies              1,537.00 10/29/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies              3,647.50 10/29/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  310.00 10/29/2013
EZ LEASE Rent Sub to L'lords                  945.00 10/29/2013
F & S CAPITAL LLC Rent Sub to L'lords              1,602.00 10/29/2013
FABIN CAMACHO Rent Sub to L'lords                  590.00 10/29/2013
FAMILY DOLLAR #5522 Food/Hygiene Assist                    29.54 10/29/2013
FARIBA EIGHANI Rent Sub to L'lords               (666.00) 10/29/2013
FARIBA EIGHANI HAP Reimb Port-in              2,159.00 10/29/2013
FARMERS MARKET Food                  220.91 10/29/2013
FARSHID KHOSHGAM Rent Sub to L'lords                  172.00 10/29/2013
FASCLAMPITT PAPER STORE Supplies                  212.00 10/29/2013
FAULKNER COUNTY SHERIFF Court Costs                    50.00 10/29/2013
FEDEX Postage                    17.63 10/29/2013
FEDEX Postage                    46.10 10/29/2013
FEDEX Postage                    52.10 10/29/2013
FEDEX Postage                    85.47 10/29/2013
FELIPE O CALZADA Interpreter Fees                    50.00 10/29/2013
FELIPE O CALZADA Counsel Fees-Courts                  100.00 10/29/2013
FELIPE O CALZADA Counsel Fees-Juv                  100.00 10/29/2013
FELIPE O CALZADA Counsel Fees-Courts                  150.00 10/29/2013
FELIPE O CALZADA Counsel Fees-Courts                  250.00 10/29/2013
FELIPE O CALZADA Counsel Fees-Courts                  300.00 10/29/2013
FELIPE O CALZADA Counsel Fees-Courts                  350.00 10/29/2013
FELIPE O CALZADA Counsel Fees-Courts                  600.00 10/29/2013
FELIPE O CALZADA Counsel Fees-Courts              1,200.00 10/29/2013
FELIX GALINDO HAP Reimb Port-in                  451.00 10/29/2013
FERRELLGAS Building Maintenance                  106.35 10/29/2013
FERTITTA HOSPITALITY Travel                  293.25 10/29/2013
FERTITTA HOSPITALITY Education                  476.10 10/29/2013
FIESTA MART #69 Food/Hygiene Assist                    14.90 10/29/2013
FIND IMPORT CORPORATION County Projects                  849.84 10/29/2013
FINLEY GRATTAN Restitution Payable                    76.88 10/29/2013
FIRE PROGRAMS SOFTWARE Software Maintenance              1,380.00 10/29/2013
FIRST CHOICE POWER Utility Allowance                    17.00 10/29/2013
FIRST CHOICE POWER Utility Allowance                    29.00 10/29/2013
FIRST CHOICE POWER Utility Assistance                    46.61 10/29/2013
FIRST CHOICE POWER HAP Reimb Port-in                  203.00 10/29/2013
FIRST CHOICE POWER Utility Allowance              1,138.00 10/29/2013
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords              1,250.00 10/29/2013
FISHER SCIENTIFIC Lab Supplies                  122.90 10/29/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              5,158.45 10/29/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners         168,561.16 10/29/2013
FLEETSCREEN LTD Medical Supplies                  650.00 10/29/2013
FLOYD L PETERSON Rent Sub to L'lords                  750.00 10/29/2013
FLOYD ROBINSON Rent Sub to L'lords                  496.00 10/29/2013
FORESTRY SUPPLIERS INC Lab Supplies                  458.48 10/29/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  243.00 10/29/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  767.32 10/29/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,091.00 10/29/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,133.00 10/29/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  425.00 10/29/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 10/29/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    49.00 10/29/2013
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  455.00 10/29/2013
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                  708.94 10/29/2013
FORT WORTH POLICE DEPARTMENT Crime Lab Service                  720.00 10/29/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                  301.00 10/29/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice              2,138.87 10/29/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                    70.00 10/29/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              1,500.13 10/29/2013
FORT WORTH WATER DEPARTMENT Water              2,187.24 10/29/2013
FORTUNE REAL PROPERTY Rent Sub to L'lords                  502.00 10/29/2013
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,505.00 10/29/2013
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              3,986.00 10/29/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  533.00 10/29/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords              1,136.00 10/29/2013
FRANCES B JANEZIC Reporter's Records                    28.00 10/29/2013
FRANCES B JANEZIC Professional Service              1,116.48 10/29/2013
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              2,055.00 10/29/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  100.00 10/29/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  400.00 10/29/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  650.00 10/29/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  700.00 10/29/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,200.00 10/29/2013
FRANCISCO RIOS Rent Sub to L'lords                  525.00 10/29/2013
FRANK ADLER Counsel Fees - CPS                  100.00 10/29/2013
FRANK R WARREN Rent Sub to L'lords              2,104.00 10/29/2013
FRED A ANDREWS Rent Sub to L'lords                  440.00 10/29/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  100.00 10/29/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  200.00 10/29/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  300.00 10/29/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  500.00 10/29/2013
FRED QUATRO Rent Sub to L'lords                  550.00 10/29/2013
FREDDIE L RUFFIN Rent Sub to L'lords                  576.00 10/29/2013
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  371.00 10/29/2013
FREMANI PROPERTIES LLC Rent Sub to L'lords                  647.00 10/29/2013
FRENCHELL WHITE Rent Sub to L'lords                  615.00 10/29/2013
FRONTIER UTILITIES INC Utility Allowance                      3.00 10/29/2013
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,702.00 10/29/2013
FT BEND COUNTY TOLL ROAD AUTHORITY Travel                    16.95 10/29/2013
FUGRO CONSULTANTS INC Professional Service              8,750.00 10/29/2013
FULCRUM RETAIL ENERGY LLC Utility Assistance                    35.77 10/29/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  100.00 10/29/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts              1,000.00 10/29/2013
FW BRENTWOOD APTS LTD HAP Reimb Port-in                  494.00 10/29/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords                  710.00 10/29/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              3,016.00 10/29/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  852.00 10/29/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              3,566.00 10/29/2013
FW MILLSTONE PARTNERS LP HAP Reimb Port-in              1,055.00 10/29/2013
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              2,428.00 10/29/2013
FW VALENCIA PALMS APARTMENTS LP Trust - JP 8                  155.00 10/29/2013
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  298.00 10/29/2013
FWM HEALTHCARE LLC Trust - JP 8                    75.00 10/29/2013
G ANDREW PLATT Counsel Fees-Courts                  100.00 10/29/2013
G ANDREW PLATT Counsel Fees-Courts                  200.00 10/29/2013
G ANDREW PLATT Counsel Fees-Courts                  650.00 10/29/2013
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  496.00 10/29/2013
GALLS LLC Safety/Tact Supplies                  111.18 10/29/2013
GAME TIME INC Echo Lake Park                  707.67 10/29/2013
GARLAN HOLDEN Rent Sub to L'lords                  397.00 10/29/2013
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                    36.15 10/29/2013
GARLAND HOUSING AUTHORITY Port HAP Port-out                  442.00 10/29/2013
GARRY T KNOTTS HAP Reimb Port-in                  708.00 10/29/2013
GARY CECIL SCOTT Rent Sub to L'lords                  510.00 10/29/2013
GARY MEDLIN Counsel Fees-Courts                  400.00 10/29/2013
GARY MEDLIN Counsel Fees-Courts                  525.00 10/29/2013
Gary Rothbarth Education                    50.00 10/29/2013
GEM JONES Rent Sub to L'lords              1,212.00 10/29/2013
GENEVRA WHITFIELD Clothing                  525.81 10/29/2013
George A Reynolds Education                  741.56 10/29/2013
GEORGE B MACKEY Counsel Fees-Courts                  200.00 10/29/2013
GEORGE B MACKEY Counsel Fees-Courts                  300.00 10/29/2013
GEORGE B MACKEY Counsel Fees-Courts                  300.00 10/29/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  175.00 10/29/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  450.00 10/29/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  600.00 10/29/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  825.00 10/29/2013
GEORGE W NORRIS Rent Sub to L'lords                  900.00 10/29/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    72.30 10/29/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out              1,761.00 10/29/2013
GERRAL D GAINES Clothing                  217.44 10/29/2013
GERRY LYNN INC Rent Sub to L'lords                  715.00 10/29/2013
GERRY LYNN INC Rent Sub to L'lords              2,541.00 10/29/2013
GES Building Maintenance                  241.23 10/29/2013
GES Parts and Supplies                  292.50 10/29/2013
GEXA ENERGY CORPORATION Utility Allowance                    23.00 10/29/2013
GEXA ENERGY LP Utility Assistance                  125.00 10/29/2013
GIAN S TANWAR Rent Sub to L'lords                  473.59 10/29/2013
GIAN S TANWAR Rent Sub to L'lords              2,880.00 10/29/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  475.00 10/29/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  825.00 10/29/2013
GILBERTO TORREZ Investigative                  500.00 10/29/2013
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 10/29/2013
GJA INVESTMENTS LP Rent Sub to L'lords                  948.00 10/29/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,073.90 10/29/2013
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords                  451.00 10/29/2013
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords              3,481.00 10/29/2013
Glen Whitley Education                  338.25 10/29/2013
GLENN MILLER HAP Reimb Port-in                  950.00 10/29/2013
GLOBAL EMPLOYMENT SOLUTIONS Contract Labor                  243.12 10/29/2013
GLOBAL EMPLOYMENT SOLUTIONS Contract Labor                  891.44 10/29/2013
GLORIA A SOLIS Rent Sub to L'lords                  736.00 10/29/2013
Gloria McCarty Education                  180.00 10/29/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              2,100.00 10/29/2013
GORDON T ARMSTRONG Rent Sub to L'lords                  411.00 10/29/2013
GOVERNMENT TECHNOLOGY SOLUTIONS INC Software Maintenance            29,500.00 10/29/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  289.20 10/29/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              5,756.00 10/29/2013
GRAND UNITED INVESTMENT GROUP LP Space Lease Rental                  500.00 10/29/2013
GRANGER GROUP INC Bonds                  142.00 10/29/2013
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              2,609.00 10/29/2013
GREEN GUARD FIRST AID & SAFETY Supplies                    27.13 10/29/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    61.60 10/29/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    61.60 10/29/2013
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                  113.00 10/29/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  115.00 10/29/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  315.84 10/29/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  447.00 10/29/2013
GREENWOOD MOUNT OLIVET COMPANY County Burials                  245.00 10/29/2013
Greg D Lee Education                  323.18 10/29/2013
GREG GRAY Counsel Fees-Courts                  300.00 10/29/2013
GREG GRAY Counsel Fees-Courts                  900.00 10/29/2013
GREG GRAY Counsel Fees-Courts              1,000.00 10/29/2013
GREG GRAY Counsel Fees-Courts              1,300.00 10/29/2013
GREGORY S BLACK Rent Sub to L'lords                  632.00 10/29/2013
GROVER G FICKES Education              1,107.21 10/29/2013
GST PUBLIC SAFETY SUPPLY Clothing                  251.22 10/29/2013
GST PUBLIC SAFETY SUPPLY Clothing                  589.60 10/29/2013
GST PUBLIC SAFETY SUPPLY Clothing                  977.55 10/29/2013
GST PUBLIC SAFETY SUPPLY Clothing              4,142.04 10/29/2013
GT INVESTIGATIVE SERVICES Investigative              1,012.50 10/29/2013
GWENDA WASHINGTON HAP Reimb Port-in              1,126.00 10/29/2013
GWENDOLYN HOWARD Rent Sub to L'lords              1,025.00 10/29/2013
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                  429.00 10/29/2013
GYLER, GYLER & BARRAD PROP SVCS LLC Utility Assistance                    24.50 10/29/2013
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords              1,595.00 10/29/2013
H D SMITH WHOLESALE CO Medical Supplies              2,425.88 10/29/2013
H D SMITH WHOLESALE CO Medical Supplies              7,003.13 10/29/2013
H KENNETH JETT Rent Sub to L'lords                  663.00 10/29/2013
HACH COMPANY Lab Supplies                  442.66 10/29/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  486.45 10/29/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 10/29/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 10/29/2013
HALO BRANDED SOLUTIONS INC Promotional Expenses              1,128.00 10/29/2013
HAMID JAY ASKARI Rent Sub to L'lords                  506.00 10/29/2013
HAMID JAY ASKARI HAP Reimb Port-in                  899.00 10/29/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  100.00 10/29/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  275.00 10/29/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  940.00 10/29/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  975.00 10/29/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  626.00 10/29/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords              2,159.00 10/29/2013
HANG T NGUYEN-NHAN Rent Sub to L'lords                  494.00 10/29/2013
HANNAH ISAACS Rent Sub to L'lords                  617.00 10/29/2013
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  255.00 10/29/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel              3,048.85 10/29/2013
HAO WEI HSU Rent Sub to L'lords                  900.00 10/29/2013
HARDY DIAGNOSTICS Lab Supplies                  115.45 10/29/2013
HARMONY VITACCO Rent Sub to L'lords                  556.00 10/29/2013
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                  927.00 10/29/2013
HAROLD V JOHNSON Counsel Fees-Courts                  412.50 10/29/2013
HAROLD V JOHNSON Counsel Fees-Courts              1,975.00 10/29/2013
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                  180.75 10/29/2013
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out              4,158.00 10/29/2013
HARRIS COUNTY TOLL ROAD AUTHORITY Travel                    76.50 10/29/2013
HARRY HARRIS, III Counsel Fees-Courts                  200.00 10/29/2013
HARRY SWEETSER Rent Sub to L'lords                  389.00 10/29/2013
HART INTERCIVIC INC Voting Supplies                  993.00 10/29/2013
HARVEST ROCK PROPERTY MANAGE LLC Rent Sub to L'lords                  462.00 10/29/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 10/29/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 10/29/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 10/29/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 10/29/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 10/29/2013
HAWK SECURITY SERVICES Burglar Systems                    30.90 10/29/2013
HAZEL HARRIS Clothing                    36.90 10/29/2013
HAZEL HARRIS Clothing                  400.00 10/29/2013
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  332.00 10/29/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  723.00 10/29/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              8,866.00 10/29/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,346.79 10/29/2013
HELBING'S MOBIL SERVICE Central Garage Inv                    39.75 10/29/2013
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,773.00 10/29/2013
HENDERSON R PALMER Rent Sub to L'lords              1,028.00 10/29/2013
HENRY SCHEIN Supplies                  101.15 10/29/2013
HENRY SCHEIN Lab Supplies                  152.00 10/29/2013
HENRY SCHEIN Custodian Supplies                  160.56 10/29/2013
HENRY SCHEIN Lab Supplies                  285.00 10/29/2013
HENRY SCHEIN Lab Supplies                  380.00 10/29/2013
HENRY SCHEIN Supplies                  891.00 10/29/2013
HERBERT D EVERITT Counsel Fees-Courts                  200.00 10/29/2013
HERBERT D EVERITT Counsel Fees-Courts                  525.00 10/29/2013
HERBERT D EVERITT Counsel Fees-Courts                  700.00 10/29/2013
HERITAGE PARK VISTA HOUSING PARTNER HAP Reimb Port-in                  287.00 10/29/2013
HERITAGE PARK VISTA HOUSING PARTNER Rent Sub to L'lords              1,034.00 10/29/2013
HERKIM LIMITED Utility Allowance                    50.00 10/29/2013
HERKIM LIMITED Rent Sub to L'lords                  414.00 10/29/2013
HERKIM LIMITED Rent Sub to L'lords                  924.00 10/29/2013
HERMAN BOSWELL INC Rent Sub to L'lords                  465.00 10/29/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,967.00 10/29/2013
HHA INVESTORS LLC Rent Sub to L'lords              2,069.00 10/29/2013
HHA INVESTORS LLC Rent Sub to L'lords              4,381.00 10/29/2013
HIL VENTURES LLC Rent Sub to L'lords                  650.00 10/29/2013
HIL VENTURES LLC HAP Reimb Port-in                  650.00 10/29/2013
HIL VENTURES LLC Rent Sub to L'lords              1,007.00 10/29/2013
HIL VENTURES LLC Rent Sub to L'lords              1,214.00 10/29/2013
HIRED HANDS INC Interpreter Fees                  140.00 10/29/2013
HIRED HANDS INC Interpreter Fees                  140.00 10/29/2013
HIRED HANDS INC Interpreter Fees                  140.00 10/29/2013
HIRED HANDS INC Interpreter Fees                  157.50 10/29/2013
HIRED HANDS INC Interpreter Fees                  175.00 10/29/2013
HIRED HANDS INC Interpreter Fees                  227.50 10/29/2013
HIXLO LTD Rent Sub to L'lords                  539.00 10/29/2013
HM TRAVEL LLC Rent Sub to L'lords                  355.00 10/29/2013
HM TRAVEL LLC HAP Reimb Port-in              2,060.00 10/29/2013
HNQP LLC Prepaid - Rent              2,750.00 10/29/2013
HOA THI VU Rent Sub to L'lords                  644.00 10/29/2013
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 10/29/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  575.00 10/29/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,091.00 10/29/2013
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  100.00 10/29/2013
HOLT CAT Parts and Supplies                  140.34 10/29/2013
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                  786.00 10/29/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  676.00 10/29/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              5,307.00 10/29/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                  568.00 10/29/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords              1,384.00 10/29/2013
HOMETEX AFW LLC Rent Sub to L'lords                  826.00 10/29/2013
HONEYWELL INTERNATIONAL INC A/C Maint Contract            10,374.50 10/29/2013
HOUSING AUTHORITY Port Admin Fee Expen                  144.60 10/29/2013
HOUSING AUTHORITY Port HAP Port-out              2,156.00 10/29/2013
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    36.15 10/29/2013
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  720.00 10/29/2013
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                    36.15 10/29/2013
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                  614.00 10/29/2013
HOUSING AUTHORITY OF NEW ORLEANS Port Admin Fee Expen                    72.30 10/29/2013
HOUSING AUTHORITY OF NEW ORLEANS Port HAP Port-out              1,711.00 10/29/2013
HUGH L ROBERTS JR Rent Sub to L'lords                  493.00 10/29/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords                  821.00 10/29/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords              2,099.00 10/29/2013
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                  693.00 10/29/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,164.00 10/29/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              4,815.00 10/29/2013
HYDN P VALES Rent Sub to L'lords                  951.00 10/29/2013
ICS Personal Hygiene                  108.00 10/29/2013
IDEAL FIRE & SECURITY LLC Parts and Supplies                    72.00 10/29/2013
IDEXX LABORATORIES INC Lab Supplies                  536.11 10/29/2013
IESI C&D LANDFILL Disposal Service                  865.64 10/29/2013
IMAD FATEN DAOUK Rent Sub to L'lords                  329.00 10/29/2013
INDUSTRIAL SAFETY SOLUTIONS INC Building Maintenance              2,208.80 10/29/2013
INTEGRATED ACCESS SYSTEMS Building Maintenance              2,347.97 10/29/2013
INTEGRATED FORENSIC LABORATORIES Crime Lab Service              2,295.00 10/29/2013
INTERNATIONAL ASSOCIATION OF ARSON Dues                    75.00 10/29/2013
INTERNATIONAL ASSOCIATION OF ARSON Dues                    75.00 10/29/2013
INTERNATIONAL ASSOCIATION OF ARSON Dues                    75.00 10/29/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies              1,018.72 10/29/2013
INVERNESS INTEREST GROUP HAP Reimb Port-in                  940.00 10/29/2013
INVERNESS INTEREST GROUP Rent Sub to L'lords                  945.00 10/29/2013
IRAM TANVEER MIAN Rent Sub to L'lords                  685.00 10/29/2013
IRENE M VERA Interpreter Fees                  325.00 10/29/2013
IRMA KYSER Clothing                  179.35 10/29/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  660.00 10/29/2013
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              4,058.00 10/29/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            17,308.00 10/29/2013
IRVING HOLDINGS INC Other Payable                  317.85 10/29/2013
IRVING HOLDINGS INC Transportation                  868.80 10/29/2013
ISAAC JONES Rent Sub to L'lords                  737.00 10/29/2013
ISAAC PIEDRA Rent Sub to L'lords                  948.00 10/29/2013
ISABEL R OCHOA Rent Sub to L'lords                  237.00 10/29/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                    58.67 10/29/2013
J A SEXAUER Building Maintenance              1,840.42 10/29/2013
J ANTHONY SMITH Rent Sub to L'lords                  948.00 10/29/2013
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                  279.00 10/29/2013
J D Johnson Education                  994.11 10/29/2013
J STEVEN BUSH Counsel Fees-Courts                    50.00 10/29/2013
JACK B ADAMS Rent Sub to L'lords                  851.00 10/29/2013
JACK HENSON JR Rent Sub to L'lords                  816.00 10/29/2013
JACK L HINES JR Building Maintenance                  370.00 10/29/2013
Jack V Strickland Jr Travel                  212.35 10/29/2013
JACKIE MARTIN Counsel Fees - CPS                  100.00 10/29/2013
JACK'S RV PARK INC Rent Sub to L'lords                  644.00 10/29/2013
Jacqueline R Sargent Education                  140.00 10/29/2013
JAMES D HUMPHRIES Rent Sub to L'lords                  694.00 10/29/2013
JAMES D RENFORTH II Counsel Fees-Courts                  750.00 10/29/2013
JAMES D RENFORTH II Counsel Fees-Courts                  900.00 10/29/2013
JAMES E MAY Rent Sub to L'lords                  604.00 10/29/2013
JAMES EDWARD BAKER Counsel Fees-Courts                  150.00 10/29/2013
JAMES EDWARD BAKER Counsel Fees-Courts                  300.00 10/29/2013
JAMES G MARTIN Rent Sub to L'lords                  483.00 10/29/2013
JAMES H LYNCH Rent Sub to L'lords                  850.00 10/29/2013
JAMES M MULROY Rent Sub to L'lords              2,074.00 10/29/2013
JAMES MCNEILL Rent Sub to L'lords                  482.00 10/29/2013
JAMES MICHAEL GALLEGOS HAP Reimb Port-in                  687.00 10/29/2013
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  990.00 10/29/2013
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 10/29/2013
JAMES R HUDSON Rent Sub to L'lords                  495.00 10/29/2013
JAMES R WILSON Counsel Fees-Courts                  150.00 10/29/2013
JAMES R WILSON Counsel Fees-Courts                  322.50 10/29/2013
JAMIE MORENO Rent Sub to L'lords                  319.00 10/29/2013
JAMILA SMITH Clothing                  200.00 10/29/2013
JANE LANE APARTMENTS LLC Rent Sub to L'lords              1,501.00 10/29/2013
JANELLE MILLER Clothing                  155.36 10/29/2013
JANET S O'NEIL Counsel Fees - CPS                  100.00 10/29/2013
JANPAK DFW Custodian Supplies                    82.08 10/29/2013
JANPAK DFW Custodian Supplies                  107.38 10/29/2013
JANPAK DFW Custodian Supplies                  225.72 10/29/2013
JANPAK DFW Custodian Supplies                  280.74 10/29/2013
JANPAK DFW Custodian Supplies                  935.80 10/29/2013
JANPAK DFW Sheriff Inventory              2,209.72 10/29/2013
JANPAK DFW Custodian Supplies              2,339.50 10/29/2013
JANPAK DFW Sheriff Inventory              3,240.27 10/29/2013
JARC ASSOCIATES Rent Sub to L'lords              1,476.00 10/29/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords              1,314.00 10/29/2013
JASON CRAWLEY Rent Sub to L'lords                  825.00 10/29/2013
JAVONNA L TUNSTALL Rent Sub to L'lords              1,018.00 10/29/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  350.00 10/29/2013
JEANIE MORRIS Reporter's Records                    92.00 10/29/2013
JEANNE B PIERRE Clothing                  400.00 10/29/2013
JEFF NEALE Rent Sub to L'lords              1,893.00 10/29/2013
JEFF S HOOVER Counsel Fees-Courts                  400.00 10/29/2013
JEFF WRAGE Rent Sub to L'lords                  643.00 10/29/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  100.00 10/29/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  300.00 10/29/2013
JEFFREY A HOKE Rent Sub to L'lords                  699.00 10/29/2013
JEFFREY L QUICK Rent Sub to L'lords                  432.00 10/29/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  550.00 10/29/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  875.00 10/29/2013
JEFFREY S STEWART PC Counsel Fees-Courts              1,050.00 10/29/2013
JENNIFER ADAMS Clothing                    62.69 10/29/2013
JENNIFER BOATRIGHT Rent Sub to L'lords                  418.00 10/29/2013
JENNIFER TRAN Rent Sub to L'lords              1,050.00 10/29/2013
JEROLD S MOORE Rent Sub to L'lords                  303.00 10/29/2013
JERRY L BOYETT Rent Sub to L'lords                  406.00 10/29/2013
JERRY NELSON JENKINS Rent Sub to L'lords                  800.00 10/29/2013
JERRY WALKER Counsel Fees-Courts                  300.00 10/29/2013
JERRY WOOD Counsel Fees-Courts                  200.00 10/29/2013
JERRY WOOD Counsel Fees-Courts                  550.00 10/29/2013
JERYL A WINN Rent Sub to L'lords                  823.00 10/29/2013
JESSE L MORRIS Rent Sub to L'lords                  137.00 10/29/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  100.00 10/29/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  225.00 10/29/2013
JEWELL MANAGEMENT LLC Rent Sub to L'lords                  247.00 10/29/2013
JI SPECIALTY SERVICES INC Professional Service              2,700.00 10/29/2013
JIM LANE Counsel Fees-Courts                  315.00 10/29/2013
JIM LANE Counsel Fees-Courts                  425.00 10/29/2013
JIMMIE LEE BELL Rent Sub to L'lords                  741.00 10/29/2013
JIM'S FUNERAL HOME County Burials              1,195.00 10/29/2013
JJW PROPERTIES Rent Sub to L'lords                  281.00 10/29/2013
JMP INTERESTS LTD Law Books                  177.00 10/29/2013
JO HOLLAND Rent Sub to L'lords                  565.00 10/29/2013
JODY KUCZEK HAP Reimb Port-in                  978.00 10/29/2013
JOE TEAKELL Rent Sub to L'lords                  433.00 10/29/2013
JOE TEAKELL Rent Sub to L'lords              2,051.00 10/29/2013
JOEL'S AIR INC Rent Sub to L'lords                  812.00 10/29/2013
JOETTA L KEENE Counsel Fees-Courts                  125.00 10/29/2013
JOETTA L KEENE Counsel Fees-Courts                  550.00 10/29/2013
JOETTA L KEENE Counsel Fees-Courts                  800.00 10/29/2013
JOHN CARL BEATTY Counsel Fees-Courts                  375.00 10/29/2013
JOHN CARL BEATTY Counsel Fees-Courts                  700.00 10/29/2013
JOHN DAVID ALVAREZ Rent Sub to L'lords                  738.00 10/29/2013
JOHN DREESE Court Costs                  237.77 10/29/2013
JOHN EDWARD AVERY Counsel Fees-Courts              1,100.00 10/29/2013
JOHN J HALE Rent Sub to L'lords                  714.00 10/29/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  502.00 10/29/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            12,371.00 10/29/2013
JOHN LINEBARGER Counsel Fees-Courts                  150.00 10/29/2013
JOHN LINEBARGER Counsel Fees-Courts                  450.00 10/29/2013
JOHN LINEBARGER Counsel Fees-Courts                  600.00 10/29/2013
JOHN LINEBARGER Counsel Fees-Courts                  700.00 10/29/2013
JOHN M RAHIMI Rent Sub to L'lords                  755.00 10/29/2013
JOHN P MCCALL JR Counsel Fees-Courts                  100.00 10/29/2013
JOHN Q HAMMONS RVOC TR 12281989 Education                    97.75 10/29/2013
JOHN Q HAMMONS RVOC TR 12281989 Education                    97.75 10/29/2013
JOHN Q HAMMONS RVOC TR 12281989 Travel                    97.75 10/29/2013
JOHN Q HAMMONS RVOC TR 12281989 Travel                    97.75 10/29/2013
JOHN Q HAMMONS RVOC TR 12281989 Education                  195.50 10/29/2013
JOHN W STICKELS Counsel Fees-Courts                  100.00 10/29/2013
JOHN W STICKELS Counsel Fees-Courts                  200.00 10/29/2013
JOHN W STICKELS Counsel Fees-Courts                  400.00 10/29/2013
JOHN W STICKELS Counsel Fees-Courts                  800.00 10/29/2013
JOHN W STICKELS Counsel Fees-Courts              1,800.00 10/29/2013
JOHN W STICKELS Cnsl Fees-Crim Appls              5,505.00 10/29/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  275.00 10/29/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  450.00 10/29/2013
JOHNSON COUNTY COMMUNITY Tuition C/room Train                    40.00 10/29/2013
JOHNSON COUNTY COMMUNITY Tuition C/room Train                    40.00 10/29/2013
JOHNSON COUNTY COMMUNITY Tuition C/room Train                    40.00 10/29/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  418.00 10/29/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords              1,227.00 10/29/2013
JOHNSON PROPERTIES Rent Sub to L'lords                  260.00 10/29/2013
JOHNSON, VAUGHN & HEISKELL Litigation Expense                  756.65 10/29/2013
JONATHAN SIMPSON Counsel Fees-Courts                  200.00 10/29/2013
JORGE MENDOZA Rent Sub to L'lords                  930.00 10/29/2013
JOSE HECTOR HUANTE Rent Sub to L'lords                  446.00 10/29/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  100.00 10/29/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  100.00 10/29/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  400.00 10/29/2013
JPMORGAN CHASE BANK NA Lab Supplies                  458.43 10/29/2013
JPMORGAN CHASE BANK NA Education                  483.00 10/29/2013
JPMORGAN CHASE BANK NA Supplies                  832.64 10/29/2013
JUAN M GONZALES Rent Sub to L'lords                  787.00 10/29/2013
JUDGE JERRY D RAY Travel                  370.18 10/29/2013
JUDITH VAN HOOF Counsel Fees-Juv                  100.00 10/29/2013
JUDY BURKHART Restitution Payable                    30.00 10/29/2013
JUDY M BUNCH Rent Sub to L'lords                  517.00 10/29/2013
JUDY MACKEY Rent Sub to L'lords              1,340.37 10/29/2013
JULES DEHI KOUE Rent Sub to L'lords                  395.00 10/29/2013
JULIA COOK Rent Sub to L'lords                  479.00 10/29/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,815.00 10/29/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                  374.00 10/29/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                  647.00 10/29/2013
JULIE HAMES Rent Sub to L'lords                  659.00 10/29/2013
JULIE LAGRONE Clothing                  265.59 10/29/2013
JUMOKE BABALDA Clothing                  600.00 10/29/2013
JUNIOR LEE MARTIN Rent Sub to L'lords              1,012.00 10/29/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  351.00 10/29/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  627.00 10/29/2013
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in                  838.00 10/29/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              5,434.00 10/29/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              6,753.00 10/29/2013
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  135.00 10/29/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  210.57 10/29/2013
JUST ENERGY TEXAS I CORP Utility Allowance                  245.00 10/29/2013
JUST ENERGY TEXAS I CORP Utility Allowance                  693.00 10/29/2013
K POST COMPANY Building Maintenance              3,110.00 10/29/2013
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in              1,239.00 10/29/2013
KARA CARRERAS Counsel Fees-Courts                  200.00 10/29/2013
KARA CARRERAS Counsel Fees-Courts                  250.00 10/29/2013
KARA CARRERAS Counsel Fees-Courts                  256.25 10/29/2013
KAREN BORGHESI SMITH Reporter's Records              1,048.00 10/29/2013
KAREN C BOHLING Rent Sub to L'lords                  675.00 10/29/2013
KAREN CLERKLEY Clothing                  222.78 10/29/2013
KARKAW HILLS LLC Rent Sub to L'lords                  429.00 10/29/2013
Karla F Crossnoe Education                    62.00 10/29/2013
KARMEN JOHNSON Counsel Fees - CPS                  250.00 10/29/2013
KARMEN JOHNSON Counsel Fees - CPS              1,325.00 10/29/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  800.00 10/29/2013
KASHIF KHAN Rent Sub to L'lords                  894.00 10/29/2013
KATHARINE D STONE Counsel Fees-Courts                  500.00 10/29/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 10/29/2013
KATHERYN HAYWOOD Counsel Fees-Courts              1,150.00 10/29/2013
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  565.00 10/29/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  200.00 10/29/2013
KATHRYN A NEALY Rent Sub to L'lords                  422.00 10/29/2013
KATHRYN S STEPHAN Rent Sub to L'lords                  754.00 10/29/2013
KATHY A LOWTHORP Counsel Fees-Courts                  450.00 10/29/2013
KATHY A LOWTHORP Counsel Fees-Courts              1,100.00 10/29/2013
KATHY A LOWTHORP Counsel Fees-Courts              1,375.00 10/29/2013
KATHY WALKER Rent Sub to L'lords              1,507.00 10/29/2013
KATIE VILLATORO Restitution Payable                  100.00 10/29/2013
KATRINA CHAPPEL Rent Sub to L'lords                  530.00 10/29/2013
KAYLA EDGEMON Restitution Payable                  200.00 10/29/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 10/29/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  150.00 10/29/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  215.00 10/29/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  400.00 10/29/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  725.00 10/29/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts              1,475.00 10/29/2013
Keith J Ebel Education                  140.00 10/29/2013
KEITH M IVY Rent Sub to L'lords                  844.00 10/29/2013
KEITH MCKAY Counsel Fees-Courts                  300.00 10/29/2013
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  541.00 10/29/2013
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,526.00 10/29/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  900.00 10/29/2013
KEN NGUYEN Rent Sub to L'lords                  629.00 10/29/2013
KENNEDALE CHAMBER OF COMMERCE Meeting Expenses                    15.00 10/29/2013
KENNETH CUTRER Counsel Fees-Courts                  500.00 10/29/2013
KENNETH N MORTON Rent Sub to L'lords              1,680.00 10/29/2013
KENNETH R GORDON PC Counsel Fees-Courts                  200.00 10/29/2013
KENNETH R GORDON PC Counsel Fees-Courts                  450.00 10/29/2013
KENNETH RAYE BOLTON Rent Sub to L'lords                  745.00 10/29/2013
KERR COUNTY CLERK Crim Crt Mental Comp                  464.50 10/29/2013
KERRI MARSHALL Rent Sub to L'lords                  424.00 10/29/2013
KERRI WEBB Rent Sub to L'lords                  318.00 10/29/2013
KERRY CRAWFORD Rent Sub to L'lords                  490.00 10/29/2013
KERRY OWENS Counsel Fees - CPS                  100.00 10/29/2013
KEVIN D RILEY Rent Sub to L'lords                  376.00 10/29/2013
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 10/29/2013
KEYANNA L HUDSPETH Rent Sub to L'lords                  547.00 10/29/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 10/29/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  100.00 10/29/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  400.00 10/29/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  450.00 10/29/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  925.00 10/29/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,000.00 10/29/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,050.00 10/29/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts              3,140.00 10/29/2013
KINDRA MERRIMAN Relative Assistance                  300.00 10/29/2013
KING COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    36.15 10/29/2013
KING COUNTY HOUSING AUTHORITY Port HAP Port-out                  936.00 10/29/2013
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                  360.75 10/29/2013
KINSEY KROEGER Rent Sub to L'lords                  750.00 10/29/2013
KIRPAL BHOGAL Rent Sub to L'lords              3,524.00 10/29/2013
KITE'S DRAPERIES INC Building Maintenance                  230.00 10/29/2013
KOBBY TYRONE WARREN Counsel Fees-Courts              4,387.50 10/29/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      0.28 10/29/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      9.50 10/29/2013
KONICA MINOLTA BUSINESS SOLUTIONS Supplies                    31.81 10/29/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    49.51 10/29/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    49.51 10/29/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    49.52 10/29/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    74.10 10/29/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    83.50 10/29/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    99.45 10/29/2013
KONICA MINOLTA BUSINESS SOLUTIONS Computer Supplies              1,734.00 10/29/2013
Kristin B Docken Education                    62.00 10/29/2013
KROGER COMPANY Food/Hygiene Assist                    62.41 10/29/2013
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              3,528.00 10/29/2013
KSM EXCHANGE LLC Parts and Supplies                    51.82 10/29/2013
KSM EXCHANGE LLC Parts and Supplies                  119.07 10/29/2013
KSM EXCHANGE LLC Parts and Supplies                  129.14 10/29/2013
KSM EXCHANGE LLC Parts and Supplies                  224.91 10/29/2013
KULVIR BHOGAL HAP Reimb Port-in                  625.00 10/29/2013
KULVIR BHOGAL Rent Sub to L'lords              5,379.00 10/29/2013
KUTRINUA D LEWIS Clothing                  113.51 10/29/2013
KYLE A WHITAKER Counsel Fees-Courts                  150.00 10/29/2013
KYLE A WHITAKER Counsel Fees-Courts                  250.00 10/29/2013
KYLE A WHITAKER Counsel Fees-Courts                  300.00 10/29/2013
KYLE A WHITAKER Counsel Fees-Courts                  300.00 10/29/2013
KYLE A WHITAKER Counsel Fees-Courts                  400.00 10/29/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  848.00 10/29/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,671.00 10/29/2013
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords                  132.00 10/29/2013
LACKLAND TAJ LP Rent Sub to L'lords                  471.00 10/29/2013
LACKLAND TAJ LP HAP Reimb Port-in                  484.00 10/29/2013
LACKLAND TAJ LP Rent Sub to L'lords                  512.00 10/29/2013
LACKLAND TAJ LP Rent Sub to L'lords                  850.00 10/29/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  342.00 10/29/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  397.00 10/29/2013
LAHAINA GROUP INC Equipment Maint                  260.00 10/29/2013
LAJONDA HARRIS Rent Sub to L'lords                  850.00 10/29/2013
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                    36.15 10/29/2013
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              1,021.00 10/29/2013
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                  401.00 10/29/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              2,431.00 10/29/2013
LAMAR Q WILLIAMS Rent Sub to L'lords                  874.00 10/29/2013
LAN NINH HUYNH Rent Sub to L'lords                  248.00 10/29/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                      9.62 10/29/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    25.90 10/29/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    30.02 10/29/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    33.30 10/29/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                  118.31 10/29/2013
LANTIS G ROBERTS Counsel Fees - CPS                  100.00 10/29/2013
LARRY E REED Counsel Fees-Courts                  156.25 10/29/2013
LARRY E REED Counsel Fees-Courts                  300.00 10/29/2013
LARRY E REED Counsel Fees-Courts                  325.00 10/29/2013
LARRY E REED Counsel Fees-Courts                  475.00 10/29/2013
LARRY HUMPHRIES Rent Sub to L'lords                  570.00 10/29/2013
LARRY LEE REEVES Rent Sub to L'lords                  456.00 10/29/2013
LATEPH A ADENIJI Counsel Fees-Juv                  100.00 10/29/2013
LATEPH A ADENIJI Counsel Fees-Courts                  200.00 10/29/2013
LATEPH A ADENIJI Counsel Fees-Courts                  325.00 10/29/2013
LATEPH A ADENIJI Counsel Fees-Courts                  600.00 10/29/2013
LATEPH A ADENIJI Counsel Fees-Courts                  700.00 10/29/2013
LATREASA GARNER Clothing                  182.34 10/29/2013
LAUCO ENTERPRISES Rent Sub to L'lords                  426.00 10/29/2013
LAURA MICHELE DELOTTO Counsel Fees-Courts                  550.00 10/29/2013
LAURANCE TRAYLOR Rent Sub to L'lords                  466.00 10/29/2013
LAURIE MCKENDALL Clothing                    88.81 10/29/2013
LAURIVA DAY Rent Sub to L'lords              1,430.00 10/29/2013
LAVIDA SAMUEL Rent Sub to L'lords                  834.00 10/29/2013
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  225.00 10/29/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  115.00 10/29/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  118.75 10/29/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  200.00 10/29/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  300.00 10/29/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  475.00 10/29/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  550.00 10/29/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  600.00 10/29/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts              1,125.00 10/29/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  100.00 10/29/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  400.00 10/29/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  450.00 10/29/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              1,100.00 10/29/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  156.25 10/29/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  300.00 10/29/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  412.50 10/29/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  550.00 10/29/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  100.00 10/29/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Juv                  100.00 10/29/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  300.00 10/29/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees-Juv                  200.00 10/29/2013
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                  100.00 10/29/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  100.00 10/29/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  350.00 10/29/2013
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  100.00 10/29/2013
LAW OFFICE OF RAFAEL RODRIGUEZ PLLC Counsel Fees - CPS                  100.00 10/29/2013
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  100.00 10/29/2013
LAW OFFICE OF THOMAS W MCKENZIE Counsel Fees - CPS                  115.00 10/29/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  200.00 10/29/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  275.00 10/29/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 10/29/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 10/29/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  500.00 10/29/2013
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts                  150.00 10/29/2013
LAWANDA HURST Rent Sub to L'lords                  869.00 10/29/2013
LAWRENCE ALEXANDER Rent Sub to L'lords              1,173.00 10/29/2013
LAWSON PRODUCTS INC Parts and Supplies                    87.08 10/29/2013
LAYTON MANOR PARTNERS INC Rent Sub to L'lords                  428.00 10/29/2013
LAZARUS LEASING INC Rent Sub to L'lords                  792.00 10/29/2013
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  358.00 10/29/2013
LEC MANAGEMENT INC Rent Sub to L'lords              1,200.00 10/29/2013
LEE E WEST JR Rent Sub to L'lords                  784.00 10/29/2013
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords              2,711.00 10/29/2013
LEIGH ANN SCHENK Counsel Fees - CPS                  100.00 10/29/2013
LENA POPE HOME INC Professional Service              1,170.00 10/29/2013
LENA POPE HOME INC Professional Service              2,666.67 10/29/2013
LENA POPE HOME INC Professional Service              4,165.10 10/29/2013
LENA POPE HOME INC Prepaid - Rent            18,168.42 10/29/2013
LENA POPE HOME INC Counseling Services            20,173.30 10/29/2013
LENA POPE HOME INC Professional Service            32,289.07 10/29/2013
LEOLA SCURRY Rent Sub to L'lords                  337.00 10/29/2013
LEON REED JR Counsel Fees-Courts                  100.00 10/29/2013
LEON REED JR Court Costs                  200.00 10/29/2013
LEON REED JR Court Costs                  200.00 10/29/2013
LEONARD BAKER Rent Sub to L'lords                  855.00 10/29/2013
LEONARD W  MOORE  III Rent Sub to L'lords                  695.00 10/29/2013
LEONARD W  MOORE  III Rent Sub to L'lords              3,900.00 10/29/2013
LEONARDS FARM AND RANCH Field Equip&Supplies                    85.04 10/29/2013
LEONARDS FARM AND RANCH Landscaping Expense                  207.63 10/29/2013
LEONARDS FARM AND RANCH Parts and Supplies                  427.25 10/29/2013
LEONARDS FARM AND RANCH Echo Lake Park                  524.04 10/29/2013
LEROY YORK HAP Reimb Port-in                  405.00 10/29/2013
LEROY YORK Rent Sub to L'lords                  513.00 10/29/2013
LEROY YORK Rent Sub to L'lords              4,417.00 10/29/2013
LESLIE NORMAN Rent Sub to L'lords                  533.00 10/29/2013
LESTER K REED Counsel Fees - CPS                  100.00 10/29/2013
LEX JOHNSTON Counsel Fees-Courts                  300.00 10/29/2013
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              1,417.00 10/29/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 10/29/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  210.00 10/29/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  277.04 10/29/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  280.00 10/29/2013
LIFE TECHNOLOGIES CORPORATION Lab Supplies            20,314.79 10/29/2013
LINDA GREEN Clothing              1,125.00 10/29/2013
LINDA INGRAM Hlth Dept Immu Fees                    25.00 10/29/2013
LINDA L BALEY Professional Service                  205.00 10/29/2013
LINDA L BALEY Professional Service              1,465.00 10/29/2013
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee              5,485.86 10/29/2013
LIONEL ROBINSON Rent Sub to L'lords                  960.00 10/29/2013
LISA HOOBLER Counsel Fees-Courts                  100.00 10/29/2013
LISA HOOBLER Counsel Fees-Courts                  100.00 10/29/2013
LISA HOOBLER Counsel Fees-Courts                  150.00 10/29/2013
LISA HOOBLER Counsel Fees-Courts                  300.00 10/29/2013
LISA HOOBLER Counsel Fees-Courts                  400.00 10/29/2013
LISA HOOBLER Counsel Fees-Courts                  490.00 10/29/2013
LISA L DAWSON Rent Sub to L'lords                  621.00 10/29/2013
Lisa McKamie-Muttiah Travel                    10.00 10/29/2013
LISA MORTON Reporter's Records                    60.00 10/29/2013
LISA MORTON Reporter's Records                    92.00 10/29/2013
LISA MORTON Reporter's Records              3,720.00 10/29/2013
LISA MURAD Clothing                  343.36 10/29/2013
LISA WELCH Clothing                    82.98 10/29/2013
LITTLE ROCK HOUSING AUTHORITY Port Admin Fee Expen                    36.15 10/29/2013
LITTLE ROCK HOUSING AUTHORITY Port HAP Port-out                  321.00 10/29/2013
LMW REALTY TRUST HAP Reimb Port-in                  477.00 10/29/2013
LOCK TIGHT SECURITY INC Building Maintenance                    52.25 10/29/2013
LOCK TIGHT SECURITY INC Building Maintenance                    87.85 10/29/2013
LOCK TIGHT SECURITY INC Field Equip&Supplies                  119.16 10/29/2013
LOCK TIGHT SECURITY INC Building Maintenance                  160.00 10/29/2013
LOCK TIGHT SECURITY INC Building Maintenance                  246.20 10/29/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords                  650.00 10/29/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords              1,088.00 10/29/2013
LOEWS CORONADO BAY RESORT Education                  997.95 10/29/2013
LOREN C GREEN PC Counsel Fees-Courts                  350.00 10/29/2013
LORENA R DIXON-PARKS Rent Sub to L'lords                  799.00 10/29/2013
LORINE FAYE DUFFEY HAP Reimb Port-in                  874.00 10/29/2013
LOUIE BRICE HARTGRAVES Rent Sub to L'lords              1,279.00 10/29/2013
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  587.00 10/29/2013
LOWE'S Range Supplies                    51.22 10/29/2013
LPD REALTY LLC Rent Sub to L'lords                  569.00 10/29/2013
LUVAN T TRAN Rent Sub to L'lords                  950.00 10/29/2013
LYNDA S TARWATER Counsel Fees-Courts                  156.25 10/29/2013
LYNN YEE Rent Sub to L'lords                  879.00 10/29/2013
M & S TECHNOLOGIES INC Capital Outlay - Com            30,625.00 10/29/2013
M & S TECHNOLOGIES INC Capital Outlay-Compu            38,481.25 10/29/2013
M A E D C - FAIR OAKS LLP HAP Reimb Port-in                  807.00 10/29/2013
M A E D C - FAIR OAKS LLP Rent Sub to L'lords              2,591.00 10/29/2013
M FRED PENDERGRAF Investigative                  567.25 10/29/2013
M FRED PENDERGRAF Investigative                  611.75 10/29/2013
M FRED PENDERGRAF Psych Exam/Testimony                  740.09 10/29/2013
M FRED PENDERGRAF Investigative              4,379.16 10/29/2013
M S AIR INC Lab Equip Mainten                  172.00 10/29/2013
M TRENT LOFTIN Counsel Fees-Courts                  100.00 10/29/2013
M TRENT LOFTIN Counsel Fees-Courts                  400.00 10/29/2013
M TRENT LOFTIN Counsel Fees-Courts                  800.00 10/29/2013
M TRENT LOFTIN Counsel Fees-Courts              1,350.00 10/29/2013
MACK TIPPENS Rent Sub to L'lords                  874.00 10/29/2013
MACKJ INC Rent Sub to L'lords                  383.00 10/29/2013
MADISON SUMMIT LTD Prepaid - Rent              6,022.21 10/29/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  436.00 10/29/2013
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                  868.00 10/29/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              5,546.00 10/29/2013
MAEDC PALM HOUSE LLC Rent Sub to L'lords              1,127.00 10/29/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  443.00 10/29/2013
MAHIN JAN KIANI Rent Sub to L'lords                  634.00 10/29/2013
MAHIN JAN KIANI Rent Sub to L'lords                  694.00 10/29/2013
MAIN STREET RENEWAL LLC Rent Sub to L'lords                  957.00 10/29/2013
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,050.00 10/29/2013
MAKATI GROUP INC Rent Sub to L'lords              1,430.00 10/29/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  200.00 10/29/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 10/29/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  425.00 10/29/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  450.00 10/29/2013
MANAXI LLC Rent Sub to L'lords                  719.00 10/29/2013
MANITOBA MANAGEMENT INC Rent Sub to L'lords                  494.00 10/29/2013
MANITOBA MANAGEMENT INC Rent Sub to L'lords              5,055.00 10/29/2013
MANSFIELD ISD Restitution Payable                    85.00 10/29/2013
MANSFIELD PLAZA LTD Rent Sub to L'lords                  180.00 10/29/2013
MANUEL DELGADO JR Rent Sub to L'lords                  148.00 10/29/2013
MANUEL MURILLO Rent Sub to L'lords              2,259.00 10/29/2013
MANUEL QUISTIANO Rent Sub to L'lords                  850.00 10/29/2013
MARGIE C BOWMAN Rent Sub to L'lords                  936.00 10/29/2013
Margie S Drake Travel                    10.00 10/29/2013
MARIA ALMENDARIZ Clothing                  117.58 10/29/2013
MARIA RAMIREZ Rent Sub to L'lords                  805.00 10/29/2013
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  511.00 10/29/2013
MARIA SANCHEZ Rent Sub to L'lords                  295.00 10/29/2013
MARIE MENDOZA Rent Sub to L'lords                  601.00 10/29/2013
MARIE PIGG INC HAP Reimb Port-in                  456.00 10/29/2013
MARIE PIGG INC Rent Sub to L'lords                  799.00 10/29/2013
MARIE W STOKES HAP Reimb Port-in                  650.00 10/29/2013
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                  413.00 10/29/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  927.00 10/29/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              4,991.00 10/29/2013
MARION COUNTY SHERIFF Court Costs                    50.00 10/29/2013
MARION J AIKEN Rent Sub to L'lords                  925.00 10/29/2013
MARK ANDY INC Graphics Inventory                  145.35 10/29/2013
MARK D HIXSON Rent Sub to L'lords                  464.00 10/29/2013
MARK D SHEARER Rent Sub to L'lords              1,748.00 10/29/2013
MARK DANIEL Litigation Expense              1,437.63 10/29/2013
MARK MCGINNIS Rent Sub to L'lords                  849.00 10/29/2013
MARK ROSTEET Counsel Fees-Courts                  100.00 10/29/2013
MARK ROSTEET Counsel Fees-Courts                  250.00 10/29/2013
MARK ROSTEET Counsel Fees-Courts                  500.00 10/29/2013
MARKETLAB INC Lab Supplies              1,461.32 10/29/2013
MARTHA BROWN Clothing                  162.02 10/29/2013
MARTHA BROWN Clothing                  341.17 10/29/2013
MARTHA TRAN Rent Sub to L'lords                  930.00 10/29/2013
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 10/29/2013
Marvina N Robinson Travel                    39.10 10/29/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts              2,375.00 10/29/2013
MARY ELLEN ECKLUND Rent Sub to L'lords                  439.00 10/29/2013
MARY J YOUNG Counsel Fees-Courts                  490.00 10/29/2013
MASTER CLEANING SUPPLY INC Supplies                    35.49 10/29/2013
MATRIX  ASSOCIATES Rent Sub to L'lords              1,100.00 10/29/2013
MATTHEW BENDER & COMPANY INC Books/Pamphlets                  126.09 10/29/2013
MAX JOHN STRIKER Cnsl Fees-Crim Appls              4,725.00 10/29/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 10/29/2013
Maya T Scott Transportation                      8.00 10/29/2013
MCKESSON MEDICAL SURGICAL Supplies              1,091.30 10/29/2013
MCM ELEGANTE SUITES Education                  184.00 10/29/2013
MDRD LLC Rent Sub to L'lords                  403.00 10/29/2013
MDRD LLC Rent Sub to L'lords                  442.00 10/29/2013
MDT PARKWOOD LTD Prepaid - Rent            18,803.82 10/29/2013
MEADOWS OF BEDFORD II APT INVESTORS HAP Reimb Port-in                  521.00 10/29/2013
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                  562.00 10/29/2013
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords              4,004.00 10/29/2013
MEDINA & MEDINA INC Parts and Supplies                    25.00 10/29/2013
MEDINA & MEDINA INC Central Garage Inv                    96.00 10/29/2013
MEDLAN FUNERAL SERVICES INC County Burials                  700.00 10/29/2013
MEDLAN FUNERAL SERVICES INC County Burials              2,430.00 10/29/2013
MEDLINE INDUSTRIES INC Lab Supplies                  186.80 10/29/2013
MEDLINE INDUSTRIES INC Lab Supplies                  422.30 10/29/2013
MELISSA L HAMRICK Counsel Fees-Courts                  200.00 10/29/2013
MELISSA ORTIZ Court Visitor                  163.17 10/29/2013
Melissa Paschall Travel                    39.10 10/29/2013
MELISSIA Y TALTON Rent Sub to L'lords                  808.00 10/29/2013
MELODY MORENO Restitution Payable                    56.67 10/29/2013
MELVILLE ASHDOWN Trust - JP 8                  155.00 10/29/2013
MERCANTILE PARTNERS LP Prepaid - Other              1,196.12 10/29/2013
MERCANTILE PARTNERS LP Prepaid - Rent              3,909.15 10/29/2013
MERCANTILE PARTNERS LP Prepaid - Other              5,603.88 10/29/2013
MERCANTILE PARTNERS LP Prepaid - Rent            18,314.58 10/29/2013
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  907.00 10/29/2013
MERRY LAUREEN MOORE Counsel Fees-Probate              2,200.00 10/29/2013
MESHELL MILES Clothing              1,025.00 10/29/2013
MHMR OF TARRANT COUNTY Professional Service              2,000.00 10/29/2013
MHMR OF TARRANT COUNTY Professional Service              2,166.66 10/29/2013
MHMR OF TARRANT COUNTY Prepaid - Rent              4,419.08 10/29/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj            24,190.33 10/29/2013
MICHAEL B ROBERTS Professional Service              1,500.00 10/29/2013
MICHAEL BERGER Counsel Fees-Juv                  300.00 10/29/2013
MICHAEL CROXTON Rent Sub to L'lords                  500.00 10/29/2013
MICHAEL D TOLAND Rent Sub to L'lords                  433.00 10/29/2013
MICHAEL DEEGAN Counsel Fees-Courts                  500.00 10/29/2013
MICHAEL HAILEY Rent Sub to L'lords                  709.00 10/29/2013
MICHAEL JARRETT Travel                  115.26 10/29/2013
MICHAEL MOORE Rent Sub to L'lords                  482.00 10/29/2013
MICHAEL R GARTNER Rent Sub to L'lords                  621.00 10/29/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  100.00 10/29/2013
MICHAEL THOMPSON Rent Sub to L'lords                  907.00 10/29/2013
MICHAEL W LITTLEJOHN Rent Sub to L'lords                  736.00 10/29/2013
MICHAEL W MCCOWAN Rent Sub to L'lords                  539.00 10/29/2013
MICHELE BACH Restitution Payable                  150.00 10/29/2013
MICHELE M JOHNSON Rent Sub to L'lords                  233.00 10/29/2013
MICHELLE DO Rent Sub to L'lords              1,039.00 10/29/2013
Michelle F Cummings Prepaid - Travel               (502.90) 10/29/2013
Michelle F Cummings Education                  220.00 10/29/2013
Michelle F Cummings Travel                  368.86 10/29/2013
MICHELLE I EUGENE Rent Sub to L'lords                  628.00 10/29/2013
Michelle Moore Education                    56.06 10/29/2013
MICHELLE S DAVIS Clothing                    52.41 10/29/2013
Michon W Duncan-Helm Education                    20.00 10/29/2013
MIDLOTHIAN FEED & SUPPLY Canine Expense                    93.98 10/29/2013
MIDLOTHIAN VETERINARY CLINIC Canine Expense                    66.73 10/29/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  244.00 10/29/2013
MIKE RUBENKOENIG Rent Sub to L'lords                  655.00 10/29/2013
MILL VALLEY APARTMENTS LLC HAP Reimb Port-in                  624.00 10/29/2013
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords              2,874.00 10/29/2013
MIMOSA LANE LLC Prepaid - Rent              7,319.67 10/29/2013
MINH QUANG VU Rent Sub to L'lords                  865.00 10/29/2013
MINH THI HUA Rent Sub to L'lords              2,147.00 10/29/2013
MINICK LAW PC Counsel Fees-Courts                  700.00 10/29/2013
MINICK LAW PC Counsel Fees-Courts              1,000.00 10/29/2013
MIPHI INVESTMENTS LLC Rent Sub to L'lords              1,387.00 10/29/2013
MIR UZAIR Rent Sub to L'lords                  398.00 10/29/2013
MIR UZAIR Rent Sub to L'lords                  410.00 10/29/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  682.00 10/29/2013
MIRCEA VOLOSEN Rent Sub to L'lords                  571.00 10/29/2013
MISSION METROPLEX INC Rental Admn Fee                    10.00 10/29/2013
MISSION METROPLEX INC Rental Assistance                  671.28 10/29/2013
MITCHELL H DUNN Psych Exam/Testimony              2,175.00 10/29/2013
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                  798.00 10/29/2013
MONICA LEUCK Rent Sub to L'lords                  517.00 10/29/2013
MONIQUE THORNTON Rent Sub/Dep L'lords                  200.00 10/29/2013
MONIQUE THORNTON Rent Sub to L'lords              1,428.00 10/29/2013
MONSOON INVESTMENT INC Rent Sub to L'lords                  851.00 10/29/2013
MONTE LAWLIS Travel                  356.85 10/29/2013
MOODY GARDENS INC Education                  441.45 10/29/2013
MOORE MEDICAL LLC Custodian Supplies                    60.50 10/29/2013
MOORE MEDICAL LLC Custodian Supplies                  101.64 10/29/2013
MOORE MEDICAL LLC Medical Supplies                  105.38 10/29/2013
MOORE MEDICAL LLC Custodian Supplies                  121.00 10/29/2013
MOORE MEDICAL LLC Medical Supplies                  686.98 10/29/2013
MOTION INDUSTRIES INC Parts and Supplies              1,431.11 10/29/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              1,075.00 10/29/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              2,984.00 10/29/2013
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                  500.00 10/29/2013
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords              1,482.00 10/29/2013
MSC INDUSTRIAL SUPPLY CO INC Supplies                  143.88 10/29/2013
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  205.18 10/29/2013
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                  590.85 10/29/2013
MVM SERVICES LLC Prepaid - Rent              4,373.33 10/29/2013
NADA J RUDDOCK Rent Sub to L'lords                  789.00 10/29/2013
NAHEED S NASIR Rent Sub to L'lords              1,433.00 10/29/2013
NANCY FUGATE Rent Sub to L'lords                  987.00 10/29/2013
NANCY J CLAUNCH Rent Sub to L'lords                  725.00 10/29/2013
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords              1,237.00 10/29/2013
NASCO INC - NORTH AMERICAN STRATEGY Dues            15,000.00 10/29/2013
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material                  227.50 10/29/2013
NATIONAL EMERGENCY NUMBER ASSOC Dues                    92.00 10/29/2013
NAVARRO COURT REPORTING Professional Service                  186.08 10/29/2013
NAVARRO COURT REPORTING Reporter's Records                  219.37 10/29/2013
NAVID ALBAND Counsel Fees-Courts                  100.00 10/29/2013
NAVID ALBAND Counsel Fees-Courts                  150.00 10/29/2013
NAVID ALBAND Litigation Expense                  175.75 10/29/2013
NAVID ALBAND Counsel Fees-Courts                  350.00 10/29/2013
NAVID ALBAND Counsel Fees-Courts                  375.00 10/29/2013
NAVID ALBAND Counsel Fees-Courts              3,230.00 10/29/2013
NAVID ALBAND Counsel Fees-Courts              3,450.00 10/29/2013
NCTCOG - NORTH CENTRAL TEXAS Emergency Management            10,000.00 10/29/2013
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  374.00 10/29/2013
NEHA CHAWLA Rent Sub to L'lords              2,327.00 10/29/2013
NEI DEVELOPMENT LLC Rent Sub to L'lords              1,360.00 10/29/2013
NEIGHBORHOOD PARTNERS OF TX LP HAP Reimb Port-in                  115.00 10/29/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  138.00 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  124.10 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  135.05 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  136.69 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  168.57 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  253.95 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  262.80 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  300.00 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  312.50 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  337.98 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  343.10 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  380.60 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  443.71 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  474.50 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  480.00 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  569.40 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  602.24 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  800.00 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,095.00 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,152.43 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,152.50 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,522.10 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,696.82 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              2,176.59 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              3,012.00 10/29/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              8,057.10 10/29/2013
NEW GREEN MEADOWS LLC Rent Sub to L'lords                  460.87 10/29/2013
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 10/29/2013
NHUNG THI DINH Rent Sub to L'lords              1,821.00 10/29/2013
NICA-NORTHSIDE INTER-COMMUNITY Promotional Expenses                    50.00 10/29/2013
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service              1,377.45 10/29/2013
NICULINA HODADEA Rent Sub to L'lords                  915.00 10/29/2013
NIDHI TANDON Rent Sub to L'lords                  938.00 10/29/2013
NINFA M HERNANDEZ Rent Sub to L'lords                  975.00 10/29/2013
NORSTAR Rent Sub to L'lords                  611.00 10/29/2013
NORSTAR Rent Sub to L'lords                  727.00 10/29/2013
NORSTAR Rent Sub to L'lords              1,333.00 10/29/2013
NORSTAR HAP Reimb Port-in              2,183.00 10/29/2013
NORSTAR Rent Sub to L'lords            14,279.00 10/29/2013
NORTH CENTRAL TX COUNCIL OF Professional Service            39,564.00 10/29/2013
NORTH HILLS APTS LTD Rent Sub to L'lords                  700.00 10/29/2013
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling              2,565.00 10/29/2013
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords              1,396.00 10/29/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 10/29/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      6.73 10/29/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  438.00 10/29/2013
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                  652.00 10/29/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,619.00 10/29/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,766.00 10/29/2013
NORTHERN IMPORTS Clothing                  634.69 10/29/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords                  490.00 10/29/2013
NOTTING HILL PARTNERS LP HAP Reimb Port-in                  625.00 10/29/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords              3,847.00 10/29/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies                  198.32 10/29/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies                  821.20 10/29/2013
NPOT PARTNERS I LP Rent Sub to L'lords                  177.00 10/29/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  538.00 10/29/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  937.00 10/29/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              2,080.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                    35.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                    35.00 10/29/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                    35.00 10/29/2013
NUMBER 1 EASTCHASE LP Rent Sub to L'lords                  656.78 10/29/2013
NUMBER 1 EASTCHASE LP Rent Sub to L'lords              1,355.00 10/29/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                  620.00 10/29/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              1,171.00 10/29/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              3,542.00 10/29/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  879.00 10/29/2013
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in              1,026.00 10/29/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              9,952.00 10/29/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  267.00 10/29/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,367.00 10/29/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              2,267.00 10/29/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  466.00 10/29/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              2,449.00 10/29/2013
OBADIAH BOLES Rent Sub to L'lords              1,088.00 10/29/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  470.00 10/29/2013
OCHO VEGAS INC Rent Sub to L'lords                  549.00 10/29/2013
O'CONNOR PLACE LP Rent Sub to L'lords                  342.00 10/29/2013
O'CONNOR PLACE LP Rent Sub to L'lords                  692.00 10/29/2013
O'CONNOR PLACE LP Rent Sub to L'lords              1,095.00 10/29/2013
ODIS A DARNELL Rent Sub to L'lords                  873.00 10/29/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/29/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/29/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/29/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/29/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/29/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/29/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/29/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 10/29/2013
OFFICE STORE DEPOT INC Equipment Maint                  324.75 10/29/2013
OGBURNS TRUCK PARTS Parts and Supplies                    58.20 10/29/2013
OGBURNS TRUCK PARTS Parts and Supplies                  924.96 10/29/2013
OGH MANAGEMENT LLC Rent Sub to L'lords                  417.00 10/29/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords                  415.00 10/29/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              1,920.00 10/29/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              5,696.00 10/29/2013
OKEY AKPOM Counsel Fees-Courts                  225.00 10/29/2013
OKEY AKPOM Counsel Fees-Courts                  600.00 10/29/2013
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords                  608.00 10/29/2013
OMEGA LABORATORIES INC Laboratory Costs                  210.00 10/29/2013
OMEGA LABORATORIES INC Laboratory Costs              5,950.00 10/29/2013
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase              1,124.18 10/29/2013
OMO BIZ LINK LTD Prepaid - Rent              3,811.00 10/29/2013
ONE AMELIA PARC LP HAP Reimb Port-in              1,334.00 10/29/2013
ONE AMELIA PARC LP Rent Sub to L'lords              5,945.00 10/29/2013
ONE VILLAGE CREEK LP Trust - JP 8                  155.00 10/29/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords              3,090.00 10/29/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords            17,354.00 10/29/2013
O'REILLY AUTO PARTS Small Tools                    31.45 10/29/2013
O'REILLY AUTO PARTS Parts and Supplies                    31.68 10/29/2013
O'REILLY AUTO PARTS Small Tools                    41.99 10/29/2013
O'REILLY AUTO PARTS Central Garage Inv                    58.38 10/29/2013
O'REILLY AUTO PARTS Parts and Supplies                    95.45 10/29/2013
O'REILLY AUTO PARTS Parts and Supplies                  110.91 10/29/2013
O'REILLY AUTO PARTS Parts and Supplies                  141.03 10/29/2013
O'REILLY AUTO PARTS Parts and Supplies                  249.84 10/29/2013
ORVILLE E WHEELER Rent Sub to L'lords                  224.00 10/29/2013
OSWALDO ZELAYA Rent Sub to L'lords                  419.00 10/29/2013
OVERHEAD DOOR Building Maintenance              1,955.00 10/29/2013
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  794.00 10/29/2013
OVERTON SQUARE LP HAP Reimb Port-in                  455.00 10/29/2013
OVERTON SQUARE LP Rent Sub to L'lords                  717.00 10/29/2013
OVERTON SQUARE LP Rent Sub to L'lords              2,654.00 10/29/2013
OVIE MICHAEL-OGBE HAP Reimb Port-in                  900.00 10/29/2013
OZARKA DRINKING WATER Lab Supplies                      6.79 10/29/2013
OZARKA DRINKING WATER Food                    14.56 10/29/2013
OZARKA DRINKING WATER Supplies                    44.52 10/29/2013
OZARKA DRINKING WATER Food                  139.60 10/29/2013
OZARKA DRINKING WATER Food                  205.80 10/29/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  275.00 10/29/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 10/29/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 10/29/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  450.00 10/29/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  700.00 10/29/2013
PAMELA POSEY Education                    37.50 10/29/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  150.00 10/29/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  300.00 10/29/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  550.00 10/29/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  750.00 10/29/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv              1,880.76 10/29/2013
PARK PLAZA SHOPPING CENTER Prepaid - Rent              4,600.00 10/29/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              2,150.00 10/29/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              2,278.17 10/29/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              7,766.00 10/29/2013
PARKSIDE PROPERTIES LP HAP Reimb Port-in                  373.00 10/29/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  412.00 10/29/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  517.00 10/29/2013
PARODI PROPERTY LTD HAP Reimb Port-in                  386.00 10/29/2013
PARODI PROPERTY LTD Rent Sub to L'lords              1,178.00 10/29/2013
PARODI PROPERTY LTD Rent Sub to L'lords              3,076.00 10/29/2013
PARODI PROPERTY LTD Rent Sub to L'lords            12,190.00 10/29/2013
PARTY CITY OF HURST Supplies                  232.20 10/29/2013
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  479.00 10/29/2013
PASCALE BARLATIER SURPRIS HAP Reimb Port-in                  810.00 10/29/2013
PATHWAY PROPERTIES LP Rent Sub to L'lords                  345.00 10/29/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  300.00 10/29/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  300.00 10/29/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  400.00 10/29/2013
PATRICIA R POOL Rent Sub to L'lords                  719.00 10/29/2013
PATRICK CURRAN Counsel Fees-Courts                  400.00 10/29/2013
PATRICK CURRAN Counsel Fees-Courts                  780.00 10/29/2013
PATRICK KEVLIN Rent Sub to L'lords                  874.00 10/29/2013
PATRICK R MCCARTY Counsel Fees-Courts                  530.00 10/29/2013
PATRICK R MCCARTY Counsel Fees-Courts                  930.00 10/29/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  900.00 10/29/2013
PATTY TILLMAN Counsel Fees-Courts                  400.00 10/29/2013
PATTY TILLMAN Counsel Fees-Juv                  425.00 10/29/2013
PAUL B ROTHBAND JR Counsel Fees-Courts                  150.00 10/29/2013
PAUL FRANCIS Crim Appeal-OthrCost                    14.28 10/29/2013
PAUL FRANCIS Cnsl Fees-Crim Appls              3,345.00 10/29/2013
PAUL MCGINNIS Prepaid - Rent              3,275.00 10/29/2013
PAUL MURRAY Rent Sub to L'lords                  541.00 10/29/2013
PAUL V PREVITE Counsel Fees-Courts                  725.00 10/29/2013
PAUL V PREVITE Counsel Fees-Courts              1,025.00 10/29/2013
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  222.00 10/29/2013
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  639.00 10/29/2013
PAULA K GREEN Investigative                  680.50 10/29/2013
PEDRO CISNEROS Counsel Fees-Courts                  250.00 10/29/2013
PENGAD INC Supplies                    21.00 10/29/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              1,168.00 10/29/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              1,503.00 10/29/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              4,566.00 10/29/2013
PENSTAR POWER LLC Utility Allowance                  276.00 10/29/2013
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 10/29/2013
Perry R Pack Travel                    39.10 10/29/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                  876.00 10/29/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords              3,727.00 10/29/2013
PETER SZWEDA Rent Sub to L'lords                  247.00 10/29/2013
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                  198.75 10/29/2013
PHAM HOANG LONG Rent Sub to L'lords              1,143.00 10/29/2013
PHAMATECH INC Laboratory Costs                  898.25 10/29/2013
PHILIP HOANG Rent Sub to L'lords                  700.00 10/29/2013
PHILLIP BARRON Rent Sub to L'lords                  378.00 10/29/2013
PHILLIP FEVANG Rent Sub to L'lords                  719.00 10/29/2013
PHILLIP S  BARKER Travel                  110.80 10/29/2013
PHILLIP TRINH Rent Sub to L'lords                  509.00 10/29/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                    90.47 10/29/2013
PHUONG PHAM Rent Sub to L'lords                  377.00 10/29/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  100.00 10/29/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  100.00 10/29/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  100.00 10/29/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  125.00 10/29/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  200.00 10/29/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  300.00 10/29/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  400.00 10/29/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  750.00 10/29/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  950.00 10/29/2013
PITNEY BOWES INC Equipment Maint                  660.00 10/29/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment                  180.91 10/29/2013
PLANO OFFICE SUPPLY CO Supplies                  224.36 10/29/2013
PLANO OFFICE SUPPLY CO Supplies                  624.50 10/29/2013
PLANTATION WEST APARTMENTS Rent Sub to L'lords              1,246.00 10/29/2013
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords              1,453.00 10/29/2013
POINT WEST ASSOCIATES LLC HAP Reimb Port-in                  595.00 10/29/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                  712.00 10/29/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              2,679.00 10/29/2013
POLLOCK PAPER DISTRIBUTORS Kitchen Supplies                    24.20 10/29/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  274.00 10/29/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  456.00 10/29/2013
POST LADERA LLC Rent Sub to L'lords              2,139.00 10/29/2013
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                  959.00 10/29/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              1,489.00 10/29/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            17,962.00 10/29/2013
PPANCT - PUBLIC PURCHASING ASSOC Dues                    50.00 10/29/2013
PPANCT - PUBLIC PURCHASING ASSOC Dues                    50.00 10/29/2013
PRABHREET K RAISINGHANI Meeting Expenses                    88.60 10/29/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  134.88 10/29/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  134.88 10/29/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  337.20 10/29/2013
PRACTISING LAW INSTITUTE Law Books                  247.50 10/29/2013
PRAETORIAN OPERATING INC Custodian Supplies                    41.10 10/29/2013
PRAETORIAN OPERATING INC Sheriff Inventory                  977.96 10/29/2013
PRAIRIE VISTA MIDDLE SCHOOL Restitution Payable                    62.50 10/29/2013
PRASAD UPPULOORI HAP Reimb Port-in                  786.00 10/29/2013
PRECISO LANGUAGE SERVICES Interpreter Fees                  240.00 10/29/2013
PRESTIGE INK CO Graphics Inventory                  103.78 10/29/2013
PRICE CAROL OAKS LP Rent Sub to L'lords                  414.00 10/29/2013
PRICE CAROL OAKS LP Rent Sub to L'lords                  782.00 10/29/2013
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv              2,250.00 10/29/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 10/29/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 10/29/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    92.06 10/29/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  245.00 10/29/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 10/29/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  544.00 10/29/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  792.00 10/29/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,520.28 10/29/2013
PROJECT MANAGEMENT INSTITUTE Dues                  154.00 10/29/2013
PROJECT MANAGEMENT INSTITUTE Dues                  164.00 10/29/2013
PROPATH SERVICES LLP Professional Service                  214.66 10/29/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  454.00 10/29/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  775.00 10/29/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              1,489.00 10/29/2013
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              5,480.00 10/29/2013
PUNDIT JEE LP Rent Sub to L'lords              1,301.00 10/29/2013
QUADMED INC Lab Supplies                  291.80 10/29/2013
QUANG CHIEU MONASTERY Rent Sub to L'lords                  397.00 10/29/2013
QUANG N M  HUYNH Rent Sub to L'lords              1,175.00 10/29/2013
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                  774.00 10/29/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  366.65 10/29/2013
QUEST DIAGNOSTICS INC Professional Service              1,935.90 10/29/2013
QUEST IRA INC Rent Sub to L'lords                  552.00 10/29/2013
QUEST IRA INC Rent Sub to L'lords              2,187.00 10/29/2013
QUILL CORPORATION Supplies                    87.52 10/29/2013
QUILL CORPORATION Supplies                  147.63 10/29/2013
QUILL CORPORATION Supplies                  261.81 10/29/2013
QUILL CORPORATION Supplies                  303.90 10/29/2013
R & M PROPERTIES Rent Sub to L'lords                  549.00 10/29/2013
R D SHEET METAL INC Lab Supplies                  716.00 10/29/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  100.00 10/29/2013
R MAUREEN TOLBERT Counsel Fees-Courts              3,550.00 10/29/2013
RACE STREET LOFTS LTD Rent Sub to L'lords                  544.00 10/29/2013
RACHAEL MASSEY Clothing                  200.00 10/29/2013
RACHEL WORLEY Clothing                  179.66 10/29/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                    76.45 10/29/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                    85.49 10/29/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  193.59 10/29/2013
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 10/29/2013
RAINA REALTY Rent Sub to L'lords                  550.00 10/29/2013
RAJIV SHARMA Rent Sub to L'lords              1,188.00 10/29/2013
RAM P MALIK Rent Sub to L'lords              2,248.00 10/29/2013
RAMON D STRIPLING Rent Sub to L'lords                  915.00 10/29/2013
RAN SHNITZER Rent Sub to L'lords                  650.00 10/29/2013
RANDI LYNN HARTIN Counsel Fees-Courts                  100.00 10/29/2013
RANDOL ASSET MANAGEMENT Prepaid - Rent            11,818.00 10/29/2013
RANDY D HUMPHRIES Rent Sub to L'lords                  499.00 10/29/2013
RANDY W BOWERS Counsel Fees-Courts                  300.00 10/29/2013
RANDY W BOWERS Counsel Fees-Courts                  525.00 10/29/2013
RAUL NEVAREZ Counsel Fees-Courts                  100.00 10/29/2013
RAUL NEVAREZ Counsel Fees - CPS                  100.00 10/29/2013
RAUL NEVAREZ Counsel Fees-Courts                  200.00 10/29/2013
RAUL NEVAREZ Counsel Fees-Courts                  625.00 10/29/2013
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  423.00 10/29/2013
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  481.00 10/29/2013
RAY ECKLUND Rent Sub to L'lords                  493.00 10/29/2013
RAY ECKLUND Rent Sub to L'lords              4,481.00 10/29/2013
RAYA ROSALVA Rent Sub to L'lords              1,172.00 10/29/2013
RAYDON WILLIAMS Restitution Payable                    30.00 10/29/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 10/29/2013
RAYYA ABIFARAJ Rent Sub to L'lords                  531.00 10/29/2013
RAZA MIAN Rent Sub to L'lords              1,872.00 10/29/2013
RD CORNELL LLC Parts and Supplies                    62.00 10/29/2013
REACH ENERGY LLC Utility Allowance                    58.00 10/29/2013
READSOFT INC Professional Service              7,500.00 10/29/2013
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  837.00 10/29/2013
REAL PROPERTY MANAGEMENT Rent Sub to L'lords              2,006.00 10/29/2013
Rebecca L Grassl-Petersen Education                  468.35 10/29/2013
REDI-MIX CONCRETE Cement and Concrete              1,410.00 10/29/2013
REEDER DISTRIBUTORS INC Grease and Oil              1,420.70 10/29/2013
REGENCY IV APART &ART GENERAL PRTNR Rent Sub to L'lords              1,546.00 10/29/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords                  593.00 10/29/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords              4,287.00 10/29/2013
REGINA GAIL DUNHAM Rent Sub to L'lords                  541.00 10/29/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    33.00 10/29/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    86.00 10/29/2013
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                  149.00 10/29/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  160.82 10/29/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  366.20 10/29/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  460.71 10/29/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  862.43 10/29/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,103.27 10/29/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              2,519.00 10/29/2013
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords              2,890.00 10/29/2013
RENALDA RENIA PRICE Rent Sub to L'lords                  103.00 10/29/2013
RENAYE JENKINS Rent Sub to L'lords                  554.00 10/29/2013
RENE CALVILLO TORRES Rent Sub to L'lords                  750.00 10/29/2013
Rene M Smith Travel                  220.40 10/29/2013
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                    64.64 10/29/2013
REPUBLIC TITLE OF TEXAS INC Capital Outlay Land              2,500.00 10/29/2013
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              2,433.55 10/29/2013
Rhona M Wedderien Travel                    50.00 10/29/2013
Rhonda M Hubbard Rockwell Travel                    88.00 10/29/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  150.00 10/29/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  205.00 10/29/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  350.00 10/29/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  485.00 10/29/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              4,523.00 10/29/2013
RICHARD E JOHNSON SR Rent Sub to L'lords              1,242.00 10/29/2013
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                  312.00 10/29/2013
RICHARD GLADSTONE Counsel Fees-Juv                  100.00 10/29/2013
RICHARD W DENNIS Rent Sub to L'lords                  667.00 10/29/2013
RICHARD W ERKER HAP Reimb Port-in                  398.00 10/29/2013
RICHFIELD HRA Port Admin Fee Expen                    36.15 10/29/2013
RICHFIELD HRA Port HAP Port-out                  557.00 10/29/2013
RICHLAND HILLS PARTNERS LTD Utility Allowance                      3.00 10/29/2013
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,973.00 10/29/2013
RICHLAND HILLS WATER DEPT Utility Assistance                  147.84 10/29/2013
RICKIE W  WALLACE Rent Sub to L'lords                  375.00 10/29/2013
RICKY K ROSE Rent Sub to L'lords                  496.00 10/29/2013
RICOH USA INC Equipment Maint                  162.00 10/29/2013
RICOH USA INC Equipment Maint                  162.00 10/29/2013
RICOH USA INC Equipment Rentals                  369.45 10/29/2013
RIDGMAR SQUARE HAP Reimb Port-in                  311.00 10/29/2013
RIDGMAR SQUARE Rent Sub to L'lords                  339.00 10/29/2013
RIDGMAR SQUARE Rent Sub to L'lords                  582.00 10/29/2013
RIDGMAR SQUARE Rent Sub to L'lords                  820.00 10/29/2013
RIDGMAR SQUARE Rent Sub to L'lords              2,739.00 10/29/2013
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords                  656.61 10/29/2013
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords                  657.00 10/29/2013
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords              1,506.89 10/29/2013
Riley N Shaw Travel                  153.75 10/29/2013
RITA C SIMMONS Rent Sub to L'lords                  244.00 10/29/2013
RJD ASSOCIATES LTD Rent Sub to L'lords                  719.00 10/29/2013
ROBBY SMITH Rent Sub to L'lords              1,258.00 10/29/2013
ROBERNETTE KELLY Rent Sub to L'lords                  790.00 10/29/2013
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                  850.00 10/29/2013
Robert D Black Education                  184.00 10/29/2013
ROBERT GEORGE Rent Sub to L'lords                  438.00 10/29/2013
ROBERT L CROCHETT SR Rent Sub to L'lords                  460.00 10/29/2013
ROBERT S CONTE HAP Reimb Port-in                  414.00 10/29/2013
ROBERT S CONTE Rent Sub to L'lords              2,037.00 10/29/2013
ROBERT SEAN WEAR Rent Sub to L'lords                  920.00 10/29/2013
ROBERT W WILLIAMS Rent Sub to L'lords                  544.00 10/29/2013
ROBERTA WALKER Counsel Fees-Courts                  150.00 10/29/2013
ROBERTA WALKER Counsel Fees-Juv                  200.00 10/29/2013
ROBERTA WALKER Counsel Fees-Courts                  925.00 10/29/2013
ROBERTO FERNANDEZ HAP Reimb Port-in                    47.00 10/29/2013
ROBERTS REALTY ADVISORS INC HAP Reimb Port-in                  330.00 10/29/2013
ROBERTS REALTY ADVISORS INC Rent Sub to L'lords              3,337.00 10/29/2013
ROBIN V GROUNDS Counsel Fees - CPS                  100.00 10/29/2013
ROBINSON & SMART PC Counsel Fees-Courts                  125.00 10/29/2013
ROBINSON & SMART PC Counsel Fees-Courts                  150.00 10/29/2013
ROBINSON & SMART PC Counsel Fees-Courts                  200.00 10/29/2013
ROBINSON & SMART PC Counsel Fees-Courts                  500.00 10/29/2013
ROBINSON & SMART PC Counsel Fees-Courts                  800.00 10/29/2013
ROCK PROPERTIES LLC Rent Sub to L'lords                  877.00 10/29/2013
RODNEY COLLIER Rent Sub to L'lords              2,035.00 10/29/2013
RODNEY MCNEELY Rent Sub to L'lords              1,838.00 10/29/2013
RODNEY PRINCE Rent Sub to L'lords                  725.00 10/29/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  498.00 10/29/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  675.00 10/29/2013
ROGER C GRAY Rent Sub to L'lords              1,002.00 10/29/2013
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                  267.00 10/29/2013
ROGERS & ROGERS IV HAP Reimb Port-in                  314.00 10/29/2013
ROGERS & ROGERS IV Rent Sub to L'lords                  416.00 10/29/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                  348.00 10/29/2013
ROLLAND CADE CORNISH HAP Reimb Port-in                  532.00 10/29/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                  847.00 10/29/2013
RONALD BRUCALE Rent Sub to L'lords                  554.00 10/29/2013
RONALD COUCH Counsel Fees-Courts                  137.50 10/29/2013
RONALD COUCH Counsel Fees-Courts                  800.00 10/29/2013
RONALD J KOVACH PC Counsel Fees - CPS                  100.00 10/29/2013
RONALD VANNOY Restitution Payable                    28.00 10/29/2013
RONNIE D SMITH Rent Sub to L'lords                  293.00 10/29/2013
RONNIE EUGENE THOMAS Rent Sub to L'lords                  230.00 10/29/2013
RONNIE MOSLEY Rent Sub to L'lords                  438.00 10/29/2013
ROSELIE BONES IJEOMA Rent Sub to L'lords                  248.00 10/29/2013
ROSS LAND & REAL ESTATE SERVICES IN Rent Sub to L'lords                  146.00 10/29/2013
ROXANNE ROBINSON Counsel Fees-Courts                  300.00 10/29/2013
ROXANNE ROBINSON Counsel Fees-Courts                  350.00 10/29/2013
ROY S SHARP HAP Reimb Port-in                  663.00 10/29/2013
ROY S SHARP Rent Sub to L'lords                  825.00 10/29/2013
ROY W FOSTER JR Rent Sub to L'lords                  773.00 10/29/2013
ROYAL MEDIA NETWORK INC Non-Track Equipment                  588.86 10/29/2013
ROYAL MEDIA NETWORK INC Non-Track Equipment              2,076.14 10/29/2013
ROYER & SCHUTTS Non-Track Equipment                  480.69 10/29/2013
RUBI S SWEANEY Rent Sub to L'lords                  741.00 10/29/2013
RUGBY IPD CORP Building Maintenance                    85.76 10/29/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,031.00 10/29/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,198.00 10/29/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub/Dep L'lords              1,250.00 10/29/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,500.00 10/29/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              2,000.00 10/29/2013
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              2,446.00 10/29/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            24,745.00 10/29/2013
RUSH TRUCK CENTERS OF TEXAS LP Non-Track Equipment              3,500.00 10/29/2013
RUSSELL J GRIECO Rent Sub to L'lords                  697.00 10/29/2013
RUSSELL SMITH Rent Sub to L'lords                  391.00 10/29/2013
RUSTY GUY THOMAS II Rent Sub to L'lords                  585.00 10/29/2013
RUTHIE HUCKABY Rent Sub to L'lords                  414.00 10/29/2013
RYAN HEDDLESTON Rent Sub to L'lords                  884.00 10/29/2013
S & S FAITH FUND LLC Rent Sub to L'lords                  783.00 10/29/2013
S2S WOODRIDGE ASSOCIATES LP Rent Sub to L'lords                  311.00 10/29/2013
S2S WOODRIDGE ASSOCIATES LP HAP Reimb Port-in                  472.00 10/29/2013
SAFARILAND LLC Supplies                  567.07 10/29/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              9,546.81 10/29/2013
SAF-T-GLOVE INC Parts and Supplies                    54.12 10/29/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                  494.00 10/29/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                  853.00 10/29/2013
SAGINAW CROSSING LLC Rent Sub to L'lords              1,962.00 10/29/2013
SAGINAW CROSSING LLC Rent Sub to L'lords              3,014.00 10/29/2013
SALDANA INC County Burials                  800.00 10/29/2013
SALIL K SARKAR Rent Sub to L'lords                  962.00 10/29/2013
SALVATION ARMY Subrecipient Service              8,604.35 10/29/2013
SALVATORE LAMENTI Rent Sub to L'lords                  461.00 10/29/2013
SAM BONIFIELD Counsel Fees-Courts                  775.00 10/29/2013
SAMANTHA K HILL Counsel Fees-Courts                  330.00 10/29/2013
SAMANTHA K HILL Counsel Fees-Courts                  450.00 10/29/2013
SAMANTHA K HILL Counsel Fees-Courts                  600.00 10/29/2013
SAMANTHA K HILL Counsel Fees-Courts                  600.00 10/29/2013
SAMANTHA K HILL Counsel Fees-Courts                  750.00 10/29/2013
SAMANTHA K HILL Counsel Fees-Courts                  780.00 10/29/2013