COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - December 03, 2013 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                  751.00 12/3/2013
#77 EMERALD #2 LIMITED PARTNER HAP Reimb Port-in              1,283.00 12/3/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords              5,510.00 12/3/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                    47.66 12/3/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  340.00 12/3/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                  546.00 12/3/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                  725.00 12/3/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              2,284.00 12/3/2013
1200 EAST SEMINARY INC Rent Sub to L'lords              1,217.00 12/3/2013
1301 SYCAMORE LLC Rent Sub to L'lords                  375.30 12/3/2013
1304 VILLA BELLA EULESS LLC Utility Allowance                    67.00 12/3/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  304.00 12/3/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  318.00 12/3/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords              1,883.00 12/3/2013
3M COMPANY Parts and Supplies                  181.00 12/3/2013
4 HAPPY HOMES INC Rent Sub to L'lords                  715.00 12/3/2013
4 STAR PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  588.00 12/3/2013
4M YOUTH SERVICES INC Medical Supplies                      8.00 12/3/2013
4M YOUTH SERVICES INC Foster Home Care            14,859.00 12/3/2013
4M YOUTH SERVICES INC Foster Home Care            23,622.00 12/3/2013
5700 HULEN LTD Rent Sub to L'lords                  520.00 12/3/2013
5700 HULEN LTD Rent Sub to L'lords              1,942.00 12/3/2013
7 INVERNESS LLC Rent Sub to L'lords              1,026.00 12/3/2013
7071 CC LLC Rent Sub to L'lords                  629.00 12/3/2013
7071 CC LLC Rent Sub to L'lords              2,428.00 12/3/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                  650.00 12/3/2013
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in              2,312.00 12/3/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              4,777.00 12/3/2013
777 REALTY LLC Rent Sub to L'lords                  393.00 12/3/2013
A & S STEEL GROUP LTD Building Maintenance              1,200.00 12/3/2013
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  468.00 12/3/2013
A PHOTO IDENTIFICATION Non-Track Equipment                  264.00 12/3/2013
AARON BENTER Counsel Fees-Courts                  250.00 12/3/2013
AARON FIORENTINO Counsel Fees-Juv                  587.50 12/3/2013
ABBIE G DANIELS Rent Sub to L'lords                  721.00 12/3/2013
ABDUL R VAYANI Rent Sub to L'lords                  694.00 12/3/2013
ABE FACTOR Counsel Fees-Courts                  650.00 12/3/2013
ABE FACTOR Counsel Fees-Courts              1,200.00 12/3/2013
ABILITY RESOURCES INC HAP Reimb Port-in                  372.00 12/3/2013
ABILITY RESOURCES INC Rent Sub to L'lords              1,289.00 12/3/2013
ABILITY RESOURCES INC Rent Sub to L'lords              3,009.00 12/3/2013
ABLE COMMUNICATIONS INC Furn&Office Eq (Mod)            (5,947.50) 12/3/2013
ABLE COMMUNICATIONS INC Supplies              1,075.75 12/3/2013
ABLE COMMUNICATIONS INC Building Maintenance              1,728.00 12/3/2013
ABLE COMMUNICATIONS INC Furn&Office Eq (Mod)              7,829.09 12/3/2013
ABRAHAM NIMEH Rent Sub to L'lords                  692.00 12/3/2013
ACACIA ENERGY LLC Utility Allowance                  498.00 12/3/2013
ACCURATE FORMS & SUPPLIES Voting Supplies                  244.20 12/3/2013
ACCURATE FORMS & SUPPLIES Voting Supplies                  271.98 12/3/2013
ACCURATE FORMS & SUPPLIES Voting Supplies                  403.19 12/3/2013
ACCURATE FORMS & SUPPLIES Sheriff Inventory                  498.00 12/3/2013
ACCURATE FORMS & SUPPLIES Voting Supplies              2,719.80 12/3/2013
ACH CHILD AND FAMILY SERVICES Subrecipient Service              1,409.54 12/3/2013
ACHIEVERS INC Rent Sub to L'lords              1,126.00 12/3/2013
ADAM HAHN Counsel Fees-Probate                  500.00 12/3/2013
ADAM HAHN Counsel Fees-Probate              2,200.00 12/3/2013
ADAN MUNOZ JR Litigation Expense                  437.50 12/3/2013
ADELL MURPHY Rent Sub to L'lords                  558.00 12/3/2013
ADELL MURPHY Rent Sub to L'lords                  690.00 12/3/2013
ADVANCED PAYROLL FUNDING LTD Contract Labor              1,594.13 12/3/2013
AG VANTAGE LP Rent Sub to L'lords              1,465.00 12/3/2013
AG VANTAGE LP Rent Sub to L'lords              2,291.00 12/3/2013
AGAPE BAPTIST CHURCH OF FORT WORTH Space Lease Rental                    75.00 12/3/2013
AHF-HILLCREST LLC HAP Reimb Port-in                  876.00 12/3/2013
AHF-HILLCREST LLC Rent Sub to L'lords              3,689.00 12/3/2013
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              1,828.00 12/3/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 12/3/2013
AHMAD RABIE Rent Sub to L'lords                  615.00 12/3/2013
AIDS OUTREACH CENTER INC Subrecipient Service              1,306.00 12/3/2013
AIDS OUTREACH CENTER INC Subrecipient Service              2,055.94 12/3/2013
AIDS OUTREACH CENTER INC Subrecipient Service              5,084.64 12/3/2013
AIDS OUTREACH CENTER INC Subrecipient Service              7,040.49 12/3/2013
AIDS OUTREACH CENTER INC Subrecipient Service            12,429.91 12/3/2013
AIDS OUTREACH CENTER INC Subrecipient Service            17,544.09 12/3/2013
AIDS OUTREACH CENTER INC Subrecipient Service         127,546.62 12/3/2013
AIR BALANCING COMPANY INC A/C Maint Contract                  500.00 12/3/2013
AIR BALANCING COMPANY INC A/C Maint Contract                  500.00 12/3/2013
AIR BALANCING COMPANY INC Building Maintenance              1,000.00 12/3/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                    67.15 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                      8.59 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    11.42 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    16.32 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    24.48 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    24.84 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    42.48 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    44.44 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    47.78 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  105.23 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  105.24 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  106.82 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  110.80 12/3/2013
AIR RELIEF TECHNOLOGIES, INC Building Maintenance                  115.44 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  117.42 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  126.94 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  203.38 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  207.35 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  235.01 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  237.05 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  239.30 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  354.73 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  480.74 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  690.14 12/3/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  878.22 12/3/2013
AIRGAS USA LLC Parts and Supplies                    52.70 12/3/2013
AIRGAS USA LLC Parts and Supplies                    57.51 12/3/2013
AIRGAS USA LLC Parts and Supplies                    57.97 12/3/2013
AIRGAS USA LLC Parts and Supplies                    57.97 12/3/2013
AIRGAS USA LLC Building Maintenance                    68.81 12/3/2013
AIRGAS USA LLC Lab Supplies                    76.88 12/3/2013
AIRGAS USA LLC Parts and Supplies                  107.74 12/3/2013
AIRGAS USA LLC Parts and Supplies                  185.68 12/3/2013
AIRGAS USA LLC Parts and Supplies                  235.72 12/3/2013
AIRGAS USA LLC Lab Equip Mainten                  419.58 12/3/2013
AIRGAS USA LLC Building Maintenance                  886.68 12/3/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  300.00 12/3/2013
ALAN WHEELOCK Rent Sub to L'lords                  299.00 12/3/2013
ALBERT MARTINEZ Rent Sub to L'lords                  469.00 12/3/2013
ALBERT P O'CONNOR Rent Sub to L'lords                  663.00 12/3/2013
ALBERT P O'CONNOR Rent Sub to L'lords              1,606.00 12/3/2013
ALBERT P O'CONNOR HAP Reimb Port-in              1,979.00 12/3/2013
ALBERT P O'CONNOR Rent Sub to L'lords            13,545.00 12/3/2013
ALBIN SLOVACEK Rent Sub to L'lords                  499.00 12/3/2013
ALBIN SLOVACEK HAP Reimb Port-in                  775.00 12/3/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  491.00 12/3/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  641.00 12/3/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              1,275.45 12/3/2013
ALEMEDA VILLAS LP HAP Reimb Port-in              1,454.00 12/3/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              9,753.00 12/3/2013
ALEX JAY CLAUNCH Rent Sub to L'lords                  402.00 12/3/2013
ALI MOTAMED Rent Sub to L'lords              1,180.00 12/3/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  400.00 12/3/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  800.00 12/3/2013
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 12/3/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  100.00 12/3/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  100.00 12/3/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  725.00 12/3/2013
ALLEN FULSOM Rent Sub to L'lords                    77.00 12/3/2013
ALLIED COURT REPORTERS Reporter's Records                  164.00 12/3/2013
ALLIED COURT REPORTERS Professional Service                  744.32 12/3/2013
ALLIED COURT REPORTERS Professional Service                  930.40 12/3/2013
ALLIED TUBE & CONDUIT Posts              4,571.00 12/3/2013
ALLIED WASTE SERVICES Disposal Service                    80.34 12/3/2013
ALLIED WASTE SERVICES Disposal Service                    80.34 12/3/2013
ALLMARK IMPRESSIONS LTD Supplies                    39.95 12/3/2013
ALNA PROPERTIES LLC Rent Sub to L'lords                  579.00 12/3/2013
ALONTI CAFE & CATERING Meeting Expenses                  102.49 12/3/2013
ALONTI CAFE & CATERING Meeting Expenses                  338.18 12/3/2013
ALPHA INTERNATIONAL SEVENTH-DAY Space Lease Rental                  500.00 12/3/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  750.00 12/3/2013
AMBIT ENERGY LLC Utility Allowance                      8.00 12/3/2013
AMBIT ENERGY LLC HAP Reimb Port-in                    87.00 12/3/2013
AMBIT ENERGY LLC Utility Allowance                  197.00 12/3/2013
AMBIT ENERGY LLC Utility Assistance                  543.84 12/3/2013
AMBIT ENERGY LLC Utility Allowance              1,850.00 12/3/2013
AMBIT TEXAS LLC Utility Assistance                    56.00 12/3/2013
AMBIT TEXAS LLC Utility Assistance                    62.00 12/3/2013
AMBIT TEXAS LLC Utility Assistance                    79.00 12/3/2013
AMBIT TEXAS LLC Utility Assistance                    96.00 12/3/2013
AMBIT TEXAS LLC Utility Assistance                  100.00 12/3/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                    67.50 12/3/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  108.00 12/3/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  108.00 12/3/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  117.00 12/3/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  148.50 12/3/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  450.00 12/3/2013
AMERICAN PAINT HORSE ASSOCIATION Space Lease Rental                  500.00 12/3/2013
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              1,214.12 12/3/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              2,266.94 12/3/2013
AMERICAN TRAINCO INC Education              1,980.00 12/3/2013
AMERISOUTH XXVI Rent Sub to L'lords                  650.00 12/3/2013
AMERISUITES  AUSTIN AIRPORT Education                  552.00 12/3/2013
AMIKIDS RIO GRANDE VALLEY INC Residential Servc              2,981.27 12/3/2013
AMIN A ABBASHER HAP Reimb Port-in              1,779.00 12/3/2013
AMY CUNNIFF Rent Sub to L'lords                  491.00 12/3/2013
Amy L Goldman Education                  480.20 12/3/2013
ANAND PATEL Rent Sub to L'lords                  555.00 12/3/2013
ANDERSON & ROERS CPAS LLC Professional Service              3,300.00 12/3/2013
ANDERSON & ROERS CPAS LLC Professional Service              3,900.00 12/3/2013
ANDRE HUEY-YOU Rent Sub to L'lords                  388.00 12/3/2013
ANDRE LANDRUM Rent Sub to L'lords              1,533.00 12/3/2013
ANDREW CHINCHILLA HAP Reimb Port-in                  590.00 12/3/2013
ANDREW LYNN GRIFFIN Counsel Fees - CPS              1,760.00 12/3/2013
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  436.00 12/3/2013
ANGEL HILLS FUNERAL DIRECTORS Other Payable                  245.00 12/3/2013
ANGEL JOHNSON Rent Sub to L'lords                  507.00 12/3/2013
ANGELA CAUDURO Rent Sub to L'lords                  532.00 12/3/2013
ANGELA CAUDURO Rent Sub to L'lords                  659.00 12/3/2013
ANGELA CAUDURO HAP Reimb Port-in                  694.00 12/3/2013
ANKUR CHAWLA Rent Sub to L'lords              1,398.00 12/3/2013
ANN KESSEL Rent Sub to L'lords                  650.00 12/3/2013
Ann L Salyer-Caldwell Education                    25.00 12/3/2013
Ann L Salyer-Caldwell Education                  149.75 12/3/2013
ANN M HAMPTON Rent Sub to L'lords                  423.00 12/3/2013
ANN M HAMPTON HAP Reimb Port-in                  600.00 12/3/2013
ANN NAKIBUYE Liaison Expense                  180.00 12/3/2013
ANNA D C SIMS Rent Sub to L'lords                  616.00 12/3/2013
ANNIE LAVERNE TIPPENS Rent Sub to L'lords              1,084.00 12/3/2013
ANQUY TONG Rent Sub to L'lords              2,615.00 12/3/2013
ANSON FINANCIAL INC Rent Sub to L'lords                  646.00 12/3/2013
ANTHONY LAMAR BROWN Rent Sub to L'lords                  789.00 12/3/2013
ANTHONY PEREIRA Rent Sub to L'lords                  475.00 12/3/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  500.00 12/3/2013
ANTIOCH MISSIONARY BAPTIST CHURCH Space Lease Rental                  150.00 12/3/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix              3,021.97 12/3/2013
APANIS REALTY LLC Rent Sub to L'lords                  272.00 12/3/2013
APEX POINT REALTY LLC Rent Sub to L'lords                  934.00 12/3/2013
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,505.00 12/3/2013
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords              2,169.00 12/3/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 12/3/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 12/3/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.00 12/3/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 12/3/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    16.00 12/3/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 12/3/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 12/3/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    31.50 12/3/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 12/3/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    41.90 12/3/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  307.60 12/3/2013
ARBOR CP ASSOCIATES LP Rent Sub to L'lords              1,232.00 12/3/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                    47.84 12/3/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              2,059.00 12/3/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              4,422.00 12/3/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V            48,749.00 12/3/2013
ARCHIVE SUPPLIES INC Graphics Inventory                  485.55 12/3/2013
ARCHIVE SUPPLIES INC Graphics Inventory                  774.00 12/3/2013
ARIZPE PROPERTIES Rent Sub to L'lords                  775.00 12/3/2013
ARLINGTON FIRST CHURCH OF NAZARENE Space Lease Rental                  250.00 12/3/2013
ARLINGTON HEIGHTS CHRISTIAN CHURCH Space Lease Rental                  100.00 12/3/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  578.40 12/3/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out            10,160.00 12/3/2013
ARLINGTON POLICE DEPT Building Maintenance                    50.00 12/3/2013
ARLINGTON VILLAGE APARTMENTS LLC Rent Sub/Dep L'lords                  150.00 12/3/2013
ARLINGTON VILLAGE APARTMENTS LLC Rent Sub to L'lords                  782.00 12/3/2013
ARLINGTON WATER UTILITIES Utility Assistance                    35.85 12/3/2013
ARLINGTON WILLOWWOOD ASSOCIATION Rental Assistance                  655.00 12/3/2013
ARMORE LIMITED Rent Sub to L'lords              4,392.00 12/3/2013
Arnold L Holmes Education                  260.00 12/3/2013
ARTEX AIR COMPANY INC Rent Sub to L'lords              1,016.00 12/3/2013
ASHLEE WELLS Professional Service                  558.24 12/3/2013
Ashley N McKown Education                  100.00 12/3/2013
ASHRAF ISHAK Rent Sub to L'lords                  912.00 12/3/2013
ASMARA AFFORDABLE HOUSING INC HAP Reimb Port-in                  443.00 12/3/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              1,043.00 12/3/2013
ASSESSMENT AND INTERVENTION SERVICE Psych Exam/Testimony              1,200.00 12/3/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  118.00 12/3/2013
ASXR HOLDINGS Rent Sub to L'lords              3,284.00 12/3/2013
ASXR HOLDINGS HAP Reimb Port-in              3,304.00 12/3/2013
ASXR HOLDINGS Rent Sub to L'lords            21,029.00 12/3/2013
ATC FREIGHTLINER GROUP Parts and Supplies                  229.96 12/3/2013
ATHLETES FOR CHANGE Residential Servc              5,776.29 12/3/2013
ATMOS ENERGY CORP Gas                    39.88 12/3/2013
ATMOS ENERGY CORP Gas                    64.31 12/3/2013
ATMOS ENERGY CORP Gas                    98.92 12/3/2013
ATMOS ENERGY CORP Gas                  115.56 12/3/2013
ATMOS ENERGY CORP Gas                  132.62 12/3/2013
ATMOS ENERGY CORP Gas                  183.97 12/3/2013
ATMOS ENERGY CORP Gas                  208.45 12/3/2013
ATMOS ENERGY CORP Gas                  214.13 12/3/2013
ATMOS ENERGY CORP Gas                  507.81 12/3/2013
ATMOS ENERGY CORP Utility Assistance                  594.36 12/3/2013
ATMOS ENERGY CORP Utility Assistance                  647.17 12/3/2013
ATMOS ENERGY CORP Gas              1,154.38 12/3/2013
ATMOS ENERGY CORP Gas              1,157.94 12/3/2013
ATMOS ENERGY CORP Gas              1,235.44 12/3/2013
ATMOS ENERGY CORP Gas              5,155.54 12/3/2013
ATMOS ENERGY CORP Gas              5,366.04 12/3/2013
ATTICUS J GILL Counsel Fees-Courts                  550.00 12/3/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords                  395.00 12/3/2013
AUBURN MANCHESTER LTD HAP Reimb Port-in                  408.00 12/3/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords              1,908.00 12/3/2013
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 12/3/2013
AUTONATION Parts and Supplies                    14.50 12/3/2013
AUTONATION Parts and Supplies                    39.75 12/3/2013
AV OAK VILLAGE LLC Rent Sub to L'lords                  214.71 12/3/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  395.00 12/3/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  501.37 12/3/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              5,184.00 12/3/2013
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                  382.00 12/3/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,255.00 12/3/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,434.00 12/3/2013
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              3,224.00 12/3/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            10,922.00 12/3/2013
AVENTINE TARRANT PARKWAY LP Rent Sub to L'lords              2,977.14 12/3/2013
AVTAR S HAILER Rent Sub to L'lords                  477.00 12/3/2013
AZLE AVENUE BAPTIST CHURCH Space Lease Rental                  400.00 12/3/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  235.00 12/3/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  260.00 12/3/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  314.00 12/3/2013
AZLE POLICE DEPARTMENT Due to Other Govts                    11.00 12/3/2013
AZLELAND CEMETERY AND MEMORIAL PARK County Burials                  675.00 12/3/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  606.00 12/3/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords              1,615.81 12/3/2013
BAILEY & GALYEN Counsel Fees-Courts                  800.00 12/3/2013
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords              2,281.00 12/3/2013
BAKER BOULEVARD CHURCH OF CHRIST Space Lease Rental                  350.00 12/3/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 12/3/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  450.00 12/3/2013
BALL & HASE PC Counsel Fees-Courts                  500.00 12/3/2013
BALL & HASE PC Counsel Fees-Courts                  675.00 12/3/2013
BALL & HASE PC Counsel Fees-Courts              1,250.00 12/3/2013
BALL & HASE PC Counsel Fees-Courts              1,950.00 12/3/2013
BARBARA A BRADFORD Rent Sub to L'lords                  517.00 12/3/2013
BARBARA A CAGER Liaison Expense                  180.00 12/3/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  432.00 12/3/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  760.00 12/3/2013
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,674.00 12/3/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords            10,489.00 12/3/2013
BARBRA COLEMAN Rent Sub to L'lords                  783.00 12/3/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  325.00 12/3/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 12/3/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 12/3/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 12/3/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  600.00 12/3/2013
BARRY ALFORD Counsel Fees-Courts                  350.00 12/3/2013
BARRY YOUNG Rent Sub to L'lords                  148.00 12/3/2013
BARRY YOUNG Rent Sub to L'lords                  353.00 12/3/2013
BASECOM INC Building Maintenance                    70.29 12/3/2013
BASECOM INC Building Maintenance                  523.50 12/3/2013
BASECOM INC Building Maintenance                  568.02 12/3/2013
BATTERIES PLUS Supplies                    46.08 12/3/2013
BEAR CREEK BIBLE CHURCH Space Lease Rental                  500.00 12/3/2013
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  845.00 12/3/2013
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,458.00 12/3/2013
BEN LEONARD PLLC Counsel Fees-Courts              1,250.00 12/3/2013
BEN S SOBANAM Rent Sub to L'lords                  737.00 12/3/2013
BENBROOK WATER AUTHORITY Utility Assistance                  158.84 12/3/2013
BENGANG FANG Rent Sub to L'lords              1,321.00 12/3/2013
BENNETT BENNER PETTIT INC Professional Service                  165.00 12/3/2013
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  264.00 12/3/2013
BERACHAH PROPERTIES INC Rent Sub to L'lords                  399.00 12/3/2013
BERLEY E TRENTHAM JR Rent Sub to L'lords                  298.00 12/3/2013
BERNARDINO SABADO Rent Sub to L'lords                  566.00 12/3/2013
BERTHA E WELLS Rent Sub to L'lords                  508.00 12/3/2013
BEST BUY GOV LLC Recreation                  476.43 12/3/2013
BETH EDEN MISSIONARY BAPTIST CHURCH Space Lease Rental                  300.00 12/3/2013
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  125.00 12/3/2013
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  200.00 12/3/2013
BETHEL UNITED METHODIST CHURCH Space Lease Rental                  300.00 12/3/2013
BIG COUNTRY SUPPLY Central Garage Inv                    36.31 12/3/2013
BILL BURDOCK Counsel Fees - CPS              1,910.00 12/3/2013
BILL LEONARD Counsel Fees-Courts                  375.00 12/3/2013
BILLY R SCOTT Rent Sub to L'lords              1,123.00 12/3/2013
BILLY RAY MARCOM Rent Sub to L'lords                  986.00 12/3/2013
BIMBO BAKERIES USA INC Food                  145.08 12/3/2013
BINSWANGER GLASS Building Maintenance              2,030.12 12/3/2013
BIRCHMAN BAPTIST CHURCH Space Lease Rental                  100.00 12/3/2013
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                  953.00 12/3/2013
BLUE LAKES AT MARINE CREEK Utility Assistance                    27.80 12/3/2013
BLUE LAKES AT MARINE CREEK Rental Assistance                  729.00 12/3/2013
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in              1,546.00 12/3/2013
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              5,381.00 12/3/2013
BLUE PLAID INVESTMENTS LLC Rent Sub to L'lords                  412.00 12/3/2013
BLUE VALLEY APARTMENTS INC Rent Sub to L'lords                  689.00 12/3/2013
BLUE VALLEY APARTMENTS INC Rent Sub to L'lords                  821.00 12/3/2013
BLUE VALLEY APARTMENTS INC Rent Sub to L'lords              1,972.00 12/3/2013
BOB BARKER Sheriff Inventory                  654.72 12/3/2013
BOB HOWARD PDC Central Garage Inv                  141.21 12/3/2013
BOBBY WALTON Investigative              1,500.00 12/3/2013
BOLTON VENTURES LLC Rent Sub to L'lords                  608.00 12/3/2013
BONNIE C WELLS Investigative                  207.50 12/3/2013
BONNIE C WELLS Investigative                  243.00 12/3/2013
BONNIE C WELLS Investigative                  530.00 12/3/2013
BORDEN DAIRY COMPANY OF TEXAS LLC Food                    79.60 12/3/2013
BOUNCE ENERGY INC Utility Allowance                  110.00 12/3/2013
BOUND TREE MEDICAL LLC Medical Supplies                  279.04 12/3/2013
BOYD MOONEY Counsel Fees-Juv                  200.00 12/3/2013
BRADFORD SHAW Counsel Fees-Juv                  250.00 12/3/2013
BRANDON HUGHES Rent Sub to L'lords                  498.00 12/3/2013
BRANDON LEE MCGEE Counsel Fees - CPS                  405.00 12/3/2013
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    36.15 12/3/2013
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                  479.00 12/3/2013
BRE SELECT HOTELS OPERATING LLC Witness Travel                  644.00 12/3/2013
BRENDA G HANSEN Counsel Fees-Juv                    85.00 12/3/2013
BRENDA G HANSEN Counsel Fees-Courts                  400.00 12/3/2013
BRENT L HOCK Rent Sub to L'lords                  491.00 12/3/2013
BRENTWOOD MULTIFAMILY LLC Rent Sub to L'lords                  673.00 12/3/2013
BRETT BOONE Counsel Fees-Courts            10,940.00 12/3/2013
BRIAN AND VALISSA ARMSTRONG Clothing                  100.00 12/3/2013
BRIAN J WILLETT Counsel Fees-Juv                  500.00 12/3/2013
BRIAN J WILLETT Counsel Fees-Courts                  600.00 12/3/2013
BRIAN JACKSON Restitution Payable                  116.75 12/3/2013
BRIAN K WALKER Counsel Fees-Courts                  500.00 12/3/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  250.00 12/3/2013
BRIAN ZWICK Rent Sub to L'lords                  323.00 12/3/2013
BRIERY LLC Rent Sub to L'lords                  585.00 12/3/2013
BRIGHTER OUTLOOK INC Space Lease Rental                  400.00 12/3/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              1,066.00 12/3/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              2,624.00 12/3/2013
BROCK REALTORS LLC Rent Sub to L'lords              4,038.00 12/3/2013
BRONWYN M SCHARAR Counsel Fees-Probate              1,000.00 12/3/2013
BROOKHAVEN YOUTH RANCH Residential Servc              4,591.41 12/3/2013
BROOKHAVEN YOUTH RANCH Residential Servc            11,256.36 12/3/2013
BROOKWIND LIMITED Rent Sub to L'lords                  451.00 12/3/2013
BROOKWIND LIMITED Rental Assistance                  835.00 12/3/2013
BROOKWIND LIMITED Rent Sub to L'lords              6,069.00 12/3/2013
BROWN, OWENS AND BRUMLEY County Burials              1,690.00 12/3/2013
BRUCE ASHWORTH Counsel Fees-Courts                  150.00 12/3/2013
BRUCE ASHWORTH Counsel Fees-Courts                  400.00 12/3/2013
BRUCKNER TRUCK SALES INC Parts and Supplies                  447.33 12/3/2013
BUD STARNES AND ASSOCIATES INC Rent Sub to L'lords                  901.00 12/3/2013
BURKE FISHBACK & DEVINE PLLC Counsel Fees-Probate                  527.25 12/3/2013
BURT & ASSOCIATES, INC. Building Maintenance              1,450.00 12/3/2013
BUSINESS INTERIORS Equipment Rentals              2,055.00 12/3/2013
BVP INVESTMENTS INC Rent Sub to L'lords                  447.00 12/3/2013
C P CONTINENTAL LP Rent Sub to L'lords              1,129.00 12/3/2013
C P CONTINENTAL LP Rent Sub to L'lords              3,097.00 12/3/2013
C RICHARD DAVIS JR Rent Sub to L'lords                  447.00 12/3/2013
C.D. HARTNETT CO Food                  140.68 12/3/2013
CAD SUPPLIES SPECIALTY INC Voting Supplies                  288.00 12/3/2013
CAIN FENCE RENTAL & SUPPLY INC Professional Service                  292.31 12/3/2013
CALVARY BIBLE CHURCH Space Lease Rental                  200.00 12/3/2013
CAMCOR INC Non-Track Equipment                    49.45 12/3/2013
CAMELOT PARTNERS LP Rent Sub to L'lords                  346.00 12/3/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 12/3/2013
CANAS & FLORES Counsel Fees-Courts                  287.50 12/3/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 12/3/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 12/3/2013
CANAS & FLORES Counsel Fees-Courts                  500.00 12/3/2013
CANAS & FLORES Counsel Fees-Courts                  700.00 12/3/2013
CANDACE HENDERSON Rent Sub to L'lords                  320.00 12/3/2013
CANDACE M TAYLOR Counsel Fees-Courts                  175.00 12/3/2013
CANDACE M TAYLOR Counsel Fees-Courts                  500.00 12/3/2013
CANDACE M TAYLOR Counsel Fees-Courts                  800.00 12/3/2013
CANDACE M TAYLOR Counsel Fees-Courts                  900.00 12/3/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  623.00 12/3/2013
CANON SOLUTIONS AMERICA INC Equipment Maint                  944.81 12/3/2013
CANON SOLUTIONS AMERICA INC Equipment Maint              2,367.85 12/3/2013
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              3,429.60 12/3/2013
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans              7,079.94 12/3/2013
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans            10,085.68 12/3/2013
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans            20,095.96 12/3/2013
CARLOS ALBERTO GUERRA Rent Sub to L'lords              1,308.00 12/3/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  263.00 12/3/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  999.00 12/3/2013
CARMEN L COOPER HAP Reimb Port-in                  580.00 12/3/2013
CAROLE KERR Counsel Fees-Courts                  100.00 12/3/2013
CAROLE KERR Counsel Fees-Courts                  200.00 12/3/2013
CAROLE KERR Counsel Fees-Courts                  275.00 12/3/2013
CAROLE KERR Counsel Fees-Courts                  300.00 12/3/2013
CAROLIN A PEEK Professional Service                  186.08 12/3/2013
CAROLINA IMAGING COMPUTER Supplies                  112.76 12/3/2013
CAROLINA IMAGING COMPUTER Supplies                  147.82 12/3/2013
CAROLINA IMAGING COMPUTER Supplies                  282.80 12/3/2013
CAROLINE ELAD TABE Rent Sub to L'lords                  514.00 12/3/2013
CAROLINE ELAD TABE Rent Sub to L'lords                  830.00 12/3/2013
CAROLYN A CROSS Rent Sub to L'lords                  697.00 12/3/2013
Carolyn S Sims Meeting Expenses                  114.51 12/3/2013
CARQUEST AUTO PARTS Parts and Supplies                    25.17 12/3/2013
CARQUEST AUTO PARTS Parts and Supplies                    25.70 12/3/2013
CARRIE R MURPHY Rent Sub to L'lords                  547.00 12/3/2013
CARRIER CORPORATION A/C Maint Contract              3,488.00 12/3/2013
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  562.00 12/3/2013
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  744.00 12/3/2013
CASEY COLE Counsel Fees-Courts                  100.00 12/3/2013
CASEY COLE Counsel Fees-Courts                  125.00 12/3/2013
CASEY COLE Counsel Fees-Courts                  150.00 12/3/2013
CAT CITY GRILL Court Visitor                  509.00 12/3/2013
CATHERINE A WATERS Rent Sub to L'lords              1,051.00 12/3/2013
CATHERINE DUNNAVANT Counsel Fees-Courts              1,250.00 12/3/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service              1,388.75 12/3/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service              9,721.25 12/3/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  130.00 12/3/2013
CDJ HOLDINGS LLC Rent Sub to L'lords                  877.00 12/3/2013
CDS MILL LP Rent Sub to L'lords                  600.00 12/3/2013
CEDAR HILL MEMORIAL PARK County Burials                  140.00 12/3/2013
CEDAR POINT APTS LP HAP Reimb Port-in                  677.00 12/3/2013
CEDAR POINT APTS LP Rent Sub to L'lords              1,482.00 12/3/2013
CEDAR POINT APTS LP Rent Sub to L'lords            10,976.00 12/3/2013
CELIA J THORNTON Rent Sub to L'lords                  650.00 12/3/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  462.00 12/3/2013
CENTAURUS GF TERRACE LLC HAP Reimb Port-in                  592.00 12/3/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              1,647.65 12/3/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              5,184.00 12/3/2013
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc            20,735.40 12/3/2013
CENTER FOR THERAPEUTIC CHANGE LTD Supplies                  353.00 12/3/2013
CENTERS FOR MEDICARE & MEDICAID Lab Accreditation                  300.00 12/3/2013
CENTRE TECHNOLOGIES INC Non-Track Equipment              1,958.96 12/3/2013
CFS PRODUCTS INC Supplies                  179.97 12/3/2013
CHAMPION ENERGY SERVICES LLC Utility Allowance                  104.00 12/3/2013
CHANDRA MUKHYALA Rent Sub to L'lords                  692.00 12/3/2013
CHARLES ROACH Counsel Fees-Courts                  100.00 12/3/2013
CHARLES T BEAVERS Rent Sub to L'lords                  530.00 12/3/2013
CHARLES T BEAVERS Rent Sub to L'lords                  646.00 12/3/2013
CHARLES WADE PARRISH Rent Sub to L'lords                  434.00 12/3/2013
CHARLESANNA MUSILI Rent Sub to L'lords              4,652.00 12/3/2013
CHARLIE NICKERSON Rent Sub to L'lords              1,000.00 12/3/2013
CHARM SCIENCES Lab Supplies              1,430.50 12/3/2013
CHAU NGUYEN Rent Sub to L'lords                  942.77 12/3/2013
CHECKPOINT SERVICES INC Computer Supplies                  165.30 12/3/2013
CHEM AQUA A/C Maint Contract                  831.83 12/3/2013
CHEMSEARCH Building Maintenance                  511.25 12/3/2013
CHERIE ARENA Rent Sub to L'lords              1,440.00 12/3/2013
CHERYL NASON Professional Service                  450.00 12/3/2013
CHERYL SMITH-THIBODEAUX Clothing                  300.00 12/3/2013
CHICORY COURT IV LP Rent Sub to L'lords                  278.82 12/3/2013
CHICORY COURT XV LP Rent Sub to L'lords                  487.00 12/3/2013
CHIKETHA WILLIAMS Rent Sub to L'lords                  504.00 12/3/2013
CHRIST CHURCH Space Lease Rental                  300.00 12/3/2013
CHRIST UNITED METHODIST CHURCH Space Lease Rental                  500.00 12/3/2013
CHRISTINA JOANNE WHIPPLE Counsel Fees-Courts                    75.00 12/3/2013
CHRISTINA JOANNE WHIPPLE Counsel Fees-Courts                  225.00 12/3/2013
CHRISTINE CHAFFIN Rent Sub to L'lords                  366.00 12/3/2013
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                  975.00 12/3/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  500.00 12/3/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  575.00 12/3/2013
Christopher M Lax Education                  284.00 12/3/2013
CHRISTY BRANDT HAP Reimb Port-in                  750.00 12/3/2013
CICI'S PIZZA Promotional Expenses                    30.00 12/3/2013
CINDY DICKASON Psych Exam/Testimony              1,575.00 12/3/2013
CINDY LE Rent Sub to L'lords                  569.00 12/3/2013
CINDY LE Rent Sub to L'lords                  996.00 12/3/2013
CINTAS CORPORATION Field Equip&Supplies                    99.68 12/3/2013
CINTAS CORPORATION Supplies                  215.91 12/3/2013
CIRRO ENERGY HAP Reimb Port-in                      1.00 12/3/2013
CIRRO ENERGY Utility Assistance                  205.51 12/3/2013
CIRRO ENERGY Utility Allowance                  369.00 12/3/2013
CITY OF ARLINGTON Space Lease Rental                    62.50 12/3/2013
CITY OF ARLINGTON - ATHLETICS Space Lease Rental                  250.00 12/3/2013
CITY OF BEDFORD Water                  302.55 12/3/2013
CITY OF BEDFORD Water                  315.36 12/3/2013
CITY OF CEDAR RAPIDS Travel                  266.56 12/3/2013
CITY OF CLEBURNE Professional Service                  152.00 12/3/2013
CITY OF COLLEYVILLE Water                    21.70 12/3/2013
CITY OF EVERMAN Utility Assistance              1,664.57 12/3/2013
CITY OF FORT WORTH Utility Assistance                  147.20 12/3/2013
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                  128.87 12/3/2013
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    48.00 12/3/2013
CITY OF NORTH RICHLAND HILLS Disposal Service                  194.95 12/3/2013
CITY OF NORTH RICHLAND HILLS Water                  506.63 12/3/2013
CITY OF WHITE SETTLEMENT Restitution Payable                  100.00 12/3/2013
CITY OF WICHITA FALLS Subrecipient Service                    45.54 12/3/2013
CITY OF WICHITA FALLS Subrecipient Service              1,233.51 12/3/2013
CITY OF WICHITA FALLS Subrecipient Service              6,534.65 12/3/2013
CITY OF WICHITA FALLS Subrecipient Service            12,605.31 12/3/2013
CIVIC RESEARCH INSTITUTE INC Supplies                  179.95 12/3/2013
CLAIRE E SHAHZAD Rent Sub to L'lords                  642.00 12/3/2013
CLARINDA ACADEMY Residential Servc              4,285.75 12/3/2013
CLASSIC LOCATORS INC Rent Sub to L'lords              4,234.00 12/3/2013
CLAUDIA FRANK Witness Travel                    36.09 12/3/2013
CLAUDIE C LOFTON JR Rent Sub to L'lords                  949.00 12/3/2013
CLEARVIEW ELECTRIC INC Utility Allowance                    82.00 12/3/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  150.00 12/3/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  200.00 12/3/2013
CLIFFORD GINN Professional Service                  550.00 12/3/2013
CLIVE LYNCH Rent Sub to L'lords                  959.00 12/3/2013
CLOSNER EQUIPMENT CO INC Parts and Supplies              1,563.69 12/3/2013
CLOVIS PARTNERS LP Rent Sub to L'lords                  744.00 12/3/2013
CLOYCE E JONES Rent Sub to L'lords                  564.00 12/3/2013
COAA - CONSTRUCTION OWNERS Dues                  350.00 12/3/2013
COBB PARK TOWNHOMES II LP HAP Reimb Port-in              2,457.00 12/3/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              5,927.00 12/3/2013
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords                  405.74 12/3/2013
COBEX RECORDERS INC Supplies                    89.00 12/3/2013
CODY L COFER Counsel Fees-Courts              1,750.00 12/3/2013
COLE JENNINGS BRYAN Counsel Fees-Probate                  750.00 12/3/2013
COLLINS WINDOW CLEANING Custodian Services                  610.00 12/3/2013
COLORADO BOXED BEEF COMPANY Food                  136.85 12/3/2013
COMMERCIAL RECORDER Advertis/Leg Notice                      7.25 12/3/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  100.00 12/3/2013
COMMUNITY CHRISTIAN CHURCH Space Lease Rental                  350.00 12/3/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  571.00 12/3/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              2,276.00 12/3/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              5,151.00 12/3/2013
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  289.00 12/3/2013
CONGREGATION AHAVATH SHOLOM Space Lease Rental                  200.00 12/3/2013
CONNIE HARRIS GILFEATHER Reporter's Records              1,268.00 12/3/2013
CONNIE HARRIS GILFEATHER Reporter's Records              2,060.00 12/3/2013
CONNIE TRUONG Rent Sub to L'lords                  583.00 12/3/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  100.00 12/3/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  100.00 12/3/2013
COOPER REDEVELOPMENT LLC Rental Assistance                  585.00 12/3/2013
Corey A Feldhaus Travel                    30.00 12/3/2013
COREY M JONES Rent Sub to L'lords                  654.00 12/3/2013
CORNELL CORRECTIONS OF TEXAS INC Residential Servc                    70.34 12/3/2013
CORNELL CORRECTIONS OF TEXAS INC Residential Servc              9,632.82 12/3/2013
CORY WALTHALL Rent Sub to L'lords                  842.00 12/3/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  464.00 12/3/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  532.20 12/3/2013
COTTONWOOD HAMMER LP HAP Reimb Port-in              1,726.00 12/3/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords              7,949.00 12/3/2013
COUSINS BARBEQUE CITYVIEW INC Meeting Expenses                  125.88 12/3/2013
COWSER TIRE AND SERVICE Parts and Supplies                    14.50 12/3/2013
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 12/3/2013
CPH ASSOCIATES LTD Rent Sub to L'lords                  325.00 12/3/2013
CRAFCO TEXAS INC Asphalt-Liquid              2,385.00 12/3/2013
CRAIG DAMERON Counsel Fees-Courts                  225.00 12/3/2013
CREMATION SERVICES County Burials                  495.00 12/3/2013
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                  394.00 12/3/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  683.43 12/3/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              2,377.00 12/3/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords            10,837.00 12/3/2013
CROSS PROPERTIES Rent Sub to L'lords                  475.00 12/3/2013
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,942.00 12/3/2013
CROWNE PLAZA HOTEL-AUSTIN Prepaid - Travel                  293.25 12/3/2013
CRYSTAL ROSS Rent Sub to L'lords                  426.00 12/3/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  629.00 12/3/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  842.00 12/3/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              7,062.00 12/3/2013
CTJ MAINTENANCE INC Custodian Services                  547.20 12/3/2013
CTJ MAINTENANCE INC Custodian Services                  629.28 12/3/2013
CTJ MAINTENANCE INC Custodian Services                  807.12 12/3/2013
CTJ MAINTENANCE INC Custodian Services              1,060.63 12/3/2013
CTJ MAINTENANCE INC Custodian Services              1,121.76 12/3/2013
CTJ MAINTENANCE INC Custodian Services              1,217.52 12/3/2013
CTJ MAINTENANCE INC Custodian Services              1,299.60 12/3/2013
CTJ MAINTENANCE INC Custodian Services              1,477.44 12/3/2013
CTJ MAINTENANCE INC Custodian Services              2,106.72 12/3/2013
CTJ MAINTENANCE INC Contract Labor              2,207.98 12/3/2013
CTJ MAINTENANCE INC Contract Labor              2,308.34 12/3/2013
CTJ MAINTENANCE INC Contract Labor              2,308.34 12/3/2013
CTJ MAINTENANCE INC Custodian Services              2,954.88 12/3/2013
CTJ MAINTENANCE INC Custodian Services              4,213.44 12/3/2013
CTJ MAINTENANCE INC Custodian Services              6,292.80 12/3/2013
CTJ MAINTENANCE INC Custodian Services              6,675.84 12/3/2013
CTJ MAINTENANCE INC Custodian Services              8,153.28 12/3/2013
CTJ MAINTENANCE INC Custodian Services              8,153.28 12/3/2013
CTN PROPERTIES INC Rent Sub to L'lords                  800.00 12/3/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  252.00 12/3/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  286.00 12/3/2013
CUMMINS-ALLISON CORP Equipment Maint                  210.00 12/3/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  600.00 12/3/2013
CURTIS ROSEBERRY Rent Sub to L'lords                  456.00 12/3/2013
CYNTHIA A FITCH Counsel Fees-Courts                  150.00 12/3/2013
CYNTHIA A FITCH Counsel Fees-Courts                  250.00 12/3/2013
CYNTHIA A JONES Rent Sub to L'lords                  606.00 12/3/2013
CYNTHIA JEAN HUSER Litigation Expense                  120.00 12/3/2013
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  931.43 12/3/2013
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              1,231.50 12/3/2013
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              2,342.00 12/3/2013
DAIKIN APPLIED AMERICAS INC A/C Maint Contract              2,386.00 12/3/2013
DALE A BALLARD Rent Sub to L'lords                  183.00 12/3/2013
DALE HEISCH Counsel Fees-Courts                  237.50 12/3/2013
DALLAS COUNTY HOUSING Port Admin Fee Expen                  180.75 12/3/2013
DALLAS COUNTY HOUSING Port HAP Port-out              3,492.00 12/3/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords              1,273.00 12/3/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords              1,906.58 12/3/2013
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                    72.30 12/3/2013
DALLAS HOUSING AUTHORITY Port HAP Port-out              1,155.00 12/3/2013
DALPHINE C HENDERSON Rent Sub to L'lords                  874.00 12/3/2013
Damon C Price Education                    86.45 12/3/2013
DAMON LEGAN Rent Sub to L'lords                  432.00 12/3/2013
DANA A DUFFEY Counsel Fees - CPS              2,360.00 12/3/2013
Dana M Dicken Education                  312.86 12/3/2013
DANIEL D PHAM Rent Sub to L'lords              1,106.00 12/3/2013
DANIEL E COLLINS Counsel Fees-Courts                  150.00 12/3/2013
DANIEL E COLLINS Counsel Fees-Courts                  400.00 12/3/2013
DANIEL HERNANDEZ Counsel Fees-Courts              1,200.00 12/3/2013
DANIEL YOUNG Counsel Fees-Courts                  130.00 12/3/2013
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 12/3/2013
DANNA A DIXON Rental Assistance                  650.00 12/3/2013
DANNY D PITZER Counsel Fees-Courts                  150.00 12/3/2013
DANNY D PITZER Counsel Fees-Courts                  205.00 12/3/2013
DANNY L HELMS Rent Sub to L'lords                  712.00 12/3/2013
DARREL E THRASHER Rent Sub to L'lords                  850.00 12/3/2013
DAVID A PEARSON, IV Counsel Fees-Courts                    50.00 12/3/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  325.00 12/3/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  900.00 12/3/2013
DAVID BAYS Counsel Fees-Courts                  500.00 12/3/2013
DAVID BAYS Counsel Fees-Courts                  700.00 12/3/2013
DAVID BERNARD Rent Sub to L'lords              1,700.00 12/3/2013
DAVID DANIELS Rent Sub to L'lords                  686.00 12/3/2013
DAVID J KRIENER Rent Sub to L'lords                  553.00 12/3/2013
DAVID L MARLOW Investigative                  472.50 12/3/2013
DAVID L MARLOW Investigative                  490.00 12/3/2013
DAVID LAGAT HAP Reimb Port-in                  979.00 12/3/2013
DAVID LAGAT Rent Sub to L'lords              3,469.00 12/3/2013
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  336.00 12/3/2013
DAVID PALMER Counsel Fees-Courts              1,000.00 12/3/2013
DAVID PAUL TRAN Rent Sub to L'lords                  752.00 12/3/2013
DAVID POST Rent Sub to L'lords              1,615.00 12/3/2013
DAVID R YALE Rent Sub to L'lords                  195.00 12/3/2013
DAVID RICHARDS Counsel Fees-Courts                  175.00 12/3/2013
DAVID RICHARDS Counsel Fees-Courts                  250.00 12/3/2013
DAVID RICHARDS Counsel Fees-Courts                  300.00 12/3/2013
DAVID RICHARDS Counsel Fees-Courts                  575.00 12/3/2013
DAVID RICHARDS Cnsl Fees-Crim Appls              1,250.00 12/3/2013
DAVID RICHARDS Cnsl Fees-Crim Appls              1,900.00 12/3/2013
DAVID RICHARDS Counsel Fees-Courts              2,350.00 12/3/2013
DAVID RODRIGUEZ Rent Sub to L'lords                  415.00 12/3/2013
DAVIS MEMORIAL UNITED METHODIST Space Lease Rental                  100.00 12/3/2013
DAWN VAN WINKLE Rent Sub to L'lords                    80.00 12/3/2013
DCP SHADOWOOD LLC Rent Sub to L'lords                  416.00 12/3/2013
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in              1,339.00 12/3/2013
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              4,252.00 12/3/2013
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                  375.00 12/3/2013
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,705.00 12/3/2013
DEALERS ELECTRICAL SUPPLY Building Maintenance                  592.86 12/3/2013
DEAN MIYAZONO Counsel Fees-Courts                  350.00 12/3/2013
DEAN SWANDA Counsel Fees-Juv                  100.00 12/3/2013
DEAN SWANDA Counsel Fees - CPS                  830.00 12/3/2013
DEANNA M VILLARREAL Rent Sub to L'lords                  296.00 12/3/2013
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  288.00 12/3/2013
DEBRA A MATHEWS Rent Sub to L'lords              2,436.00 12/3/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  442.00 12/3/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  443.00 12/3/2013
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees-Probate              2,200.00 12/3/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  520.00 12/3/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              1,264.00 12/3/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              5,341.00 12/3/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  240.00 12/3/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  926.00 12/3/2013
DEFENDER SUPPLY LLC Parts and Supplies                    60.20 12/3/2013
DELARIO KIZZEE Rent Sub to L'lords              1,030.00 12/3/2013
DELORES CHISM Medical Services                    69.00 12/3/2013
DELSYIA M ALDANA Rent Sub to L'lords                  388.00 12/3/2013
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 12/3/2013
DELUGE HOLDINGS LLC Rent Sub to L'lords                  950.00 12/3/2013
DENISE M JONES Rent Sub to L'lords                  483.00 12/3/2013
DEPARTMENT OF STATE HEALTH SERVICES Lab Accreditation                  685.00 12/3/2013
DEREK BROWN Counsel Fees-Courts                  475.00 12/3/2013
DERIC KEITH BROWN Rent Sub to L'lords                  776.00 12/3/2013
DESIRUE CRUZ Rent Sub to L'lords              1,050.00 12/3/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  453.00 12/3/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  650.00 12/3/2013
DEVELOPMENT CORPORATION OF TARRANT Professional Service              6,162.02 12/3/2013
DFW R20 LLC Rent Sub to L'lords              1,578.00 12/3/2013
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  950.00 12/3/2013
DIANE DEBRUYN Rent Sub to L'lords                  382.00 12/3/2013
DIANE V SELLECK Utility Allowance                    10.91 12/3/2013
DIANE V SELLECK Rent Sub to L'lords                  890.09 12/3/2013
DIANNA FUNCHES Rent Sub to L'lords                  177.00 12/3/2013
DIANNE MBAI Rent Sub to L'lords                  128.00 12/3/2013
DIDRAIL JENNINGS Rent Sub to L'lords              1,004.00 12/3/2013
DIMMIE WILLIS JR Rent Sub to L'lords                  761.00 12/3/2013
DIRECT ENERGY LP Utility Allowance                    56.00 12/3/2013
DIRECT ENERGY LP HAP Reimb Port-in                  133.00 12/3/2013
DIRECT ENERGY LP Utility Assistance                  596.65 12/3/2013
DIRECT ENERGY LP Utility Allowance              2,649.00 12/3/2013
DIRECT ENERGY MARKETING INC Utility Allowance                    32.00 12/3/2013
DIRECT ENERGY MARKETING INC Utility Assistance                  490.00 12/3/2013
DIRECTV INC Subscriptions                  133.00 12/3/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  150.00 12/3/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              2,500.00 12/3/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              4,787.50 12/3/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,302.56 12/3/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  400.00 12/3/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  550.00 12/3/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  575.00 12/3/2013
DOMINO'S PIZZA Jury Costs                  109.13 12/3/2013
DON C TILLMAN HAP Reimb Port-in                  703.00 12/3/2013
DONALD E FLECK Rent Sub to L'lords                  738.00 12/3/2013
DONALD G JOHNSON Rent Sub to L'lords                  696.00 12/3/2013
DONNA BURKHALTER Witness Travel                  143.62 12/3/2013
DONNA FITZGERALD Rent Sub to L'lords                  344.00 12/3/2013
DONNELL PARISH Rent Sub to L'lords                    35.00 12/3/2013
DORIS J RANSOM HAP Reimb Port-in                  531.00 12/3/2013
DOUBLE D CONTRACTING LLC Rehab/Preserve Act                  774.00 12/3/2013
DOUBLE D CONTRACTING LLC Rehab/Preserve Act            25,315.00 12/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                    40.85 12/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                    90.00 12/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  150.00 12/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  288.00 12/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Echo Lake Park                  555.86 12/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  565.87 12/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Non-Track Const/Bldg                  600.00 12/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  950.00 12/3/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Non-Track Const/Bldg              2,526.00 12/3/2013
DOUBLETREE BY HILTON HOTEL AUSTIN Education                  227.70 12/3/2013
DOUGLAS JAMES KELCEY Rent Sub to L'lords                  553.00 12/3/2013
DOUNG SIBORIBOUN Rent Sub to L'lords                  458.00 12/3/2013
DPI ENERGY LLC Utility Allowance                    46.00 12/3/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  100.00 12/3/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  100.00 12/3/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  200.00 12/3/2013
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords                  923.00 12/3/2013
DU T PHAM HAP Reimb Port-in                  617.00 12/3/2013
DUNG Q TRAN Rent Sub to L'lords              2,751.00 12/3/2013
DURKIN & GRAHAM PC Counsel Fees-Juv                  165.00 12/3/2013
DW REALTY INC Rent Sub to L'lords                  497.00 12/3/2013
DYANN WILLIAMS HAP Reimb Port-in                  492.00 12/3/2013
DYNATEN CORPORATION A/C Maint Contract                  210.00 12/3/2013
DYNATEN CORPORATION A/C Maint Contract              2,189.20 12/3/2013
E STEVE MONTGOMERY Rent Sub to L'lords                  519.00 12/3/2013
E STEVE MONTGOMERY Rent Sub to L'lords              1,462.00 12/3/2013
EAN HOLDINGS LLC Travel                    66.86 12/3/2013
EAN HOLDINGS LLC Voting Machine Trans                  576.00 12/3/2013
EAN HOLDINGS LLC Vehicle Lease              1,600.00 12/3/2013
EARL E BATES JR Counsel Fees-Courts                  100.00 12/3/2013
EARL E BATES JR Counsel Fees-Courts                  175.00 12/3/2013
EARL E BATES JR Counsel Fees-Courts                  400.00 12/3/2013
EARL E BATES JR Counsel Fees-Courts              2,900.00 12/3/2013
EARL GREINETZ Rent Sub to L'lords                  352.00 12/3/2013
EARL GREINETZ Rent Sub to L'lords              1,159.00 12/3/2013
ED FASKE Rent Sub to L'lords                  653.00 12/3/2013
EDDIE STEGGER Rent Sub to L'lords              1,088.00 12/3/2013
EDGAR RAMIREZ Rent Sub to L'lords                  950.00 12/3/2013
EDGE PARK UNITED METH. CHURCH Space Lease Rental                  400.00 12/3/2013
EDWARD BROOKS Rent Sub to L'lords                  874.00 12/3/2013
EDWARD K HAHN Rent Sub to L'lords                  537.00 12/3/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  350.00 12/3/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  400.00 12/3/2013
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental                  400.00 12/3/2013
ELECTRON MICROSCOPY SCIENCES Lab Supplies                    86.95 12/3/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  250.00 12/3/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  400.00 12/3/2013
ELIZABETH BATTS Rent Sub to L'lords                  704.00 12/3/2013
ELOY SEPULVEDA Counsel Fees-Courts                  250.00 12/3/2013
ELOY SEPULVEDA Counsel Fees-Courts                  500.00 12/3/2013
EMMA J JOHNSON Rent Sub to L'lords                  723.00 12/3/2013
EMMANUEL E AJAEGBU Rent Sub to L'lords                  645.00 12/3/2013
EMMETTE CONE Rent Sub to L'lords                  900.00 12/3/2013
EMPIRE PAPER COMPANY Sheriff Inventory                  596.88 12/3/2013
EMPIRE PAPER COMPANY Sheriff Inventory              1,426.00 12/3/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  789.00 12/3/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  979.00 12/3/2013
ENCON SYSTEMS INC Supplies                    55.43 12/3/2013
ENCON SYSTEMS INC Supplies                    58.00 12/3/2013
ENCON SYSTEMS INC Supplies                    67.26 12/3/2013
ENCON SYSTEMS INC Supplies                    85.96 12/3/2013
ENCON SYSTEMS INC Supplies                    97.26 12/3/2013
ENCON SYSTEMS INC Computer Supplies                  170.27 12/3/2013
ENCON SYSTEMS INC Supplies                  174.10 12/3/2013
ENCON SYSTEMS INC Supplies                  339.98 12/3/2013
ENCON SYSTEMS INC Photo Processing Inv                  492.03 12/3/2013
ENCON SYSTEMS INC Supplies                  516.84 12/3/2013
ENCON SYSTEMS INC Supplies                  537.60 12/3/2013
ENCON SYSTEMS INC Computer Supplies              1,552.50 12/3/2013
ENERGY PLUS HOLDINGS LLC HAP Reimb Port-in                    54.00 12/3/2013
ENHANCED LASER PRODUCTS Supplies                  883.08 12/3/2013
E-NOW LP Utility Assistance                  112.70 12/3/2013
E-NOW LP Utility Allowance                  230.00 12/3/2013
ENTRUST ENERGY INC Utility Allowance                    82.00 12/3/2013
ENTRUST PROPERTIES INC Rent Sub to L'lords                  878.00 12/3/2013
ENVIROMATIC SERVICES A/C Maint Contract                  142.50 12/3/2013
ENVIROMATIC SERVICES A/C Maint Contract                  351.00 12/3/2013
ENVIROMATIC SERVICES A/C Maint Contract                  396.16 12/3/2013
ENVIROMATIC SERVICES A/C Maint Contract                  449.28 12/3/2013
ENVIROMATIC SERVICES A/C Maint Contract                  547.80 12/3/2013
ENVIROMATIC SERVICES A/C Maint Contract                  948.45 12/3/2013
ENVIROMATIC SERVICES Building Maintenance                  967.24 12/3/2013
ENVIROMATIC SYSTEMS A/C Maint Contract                  237.50 12/3/2013
ENVIROMATIC SYSTEMS Building Maintenance              2,350.00 12/3/2013
ENVIROMATIC SYSTEMS Landscaping Expense              2,582.46 12/3/2013
EONG SHIUE Rent Sub to L'lords                  730.00 12/3/2013
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords              1,120.00 12/3/2013
ERIC B SIMMONS Rent Sub to L'lords              1,449.00 12/3/2013
Erika Loera Hernandez Travel                  219.00 12/3/2013
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  168.00 12/3/2013
ESTELLE WILSON Rent Sub to L'lords                  350.00 12/3/2013
ESTHER AGUIRRE Rent Sub to L'lords                  139.00 12/3/2013
ESTHER RASHAD Rent Sub to L'lords                  402.00 12/3/2013
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  775.00 12/3/2013
EVCO PARTNERS LP Supplies                      5.43 12/3/2013
EVCO PARTNERS LP Parts and Supplies                    12.40 12/3/2013
EVCO PARTNERS LP Supplies                    24.18 12/3/2013
EVCO PARTNERS LP Supplies                    36.43 12/3/2013
EVCO PARTNERS LP Parts and Supplies                    46.50 12/3/2013
EVCO PARTNERS LP Clothing                    97.47 12/3/2013
EVCO PARTNERS LP Central Garage Inv                  106.03 12/3/2013
EVCO PARTNERS LP Computer Supplies                  118.20 12/3/2013
EVCO PARTNERS LP Parts and Supplies                  160.38 12/3/2013
EVCO PARTNERS LP Kitchen Maintenance                  193.65 12/3/2013
EVCO PARTNERS LP Parts and Supplies                  335.59 12/3/2013
EVCO PARTNERS LP Custodian Supplies                  397.56 12/3/2013
EVERETT R ROSS Rent Sub to L'lords                  405.00 12/3/2013
EVERY DAY LIFE RTC Residential Servc              4,591.41 12/3/2013
EXECUTIVE FORMS & SUPPLIES INC Health Promo Pgrm                  766.50 12/3/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  120.00 12/3/2013
EZ LEASE Rent Sub to L'lords                  945.00 12/3/2013
F & S CAPITAL LLC Rent Sub to L'lords              1,602.00 12/3/2013
FABIN CAMACHO Rent Sub to L'lords                  590.00 12/3/2013
FAITH LUTHERAN CHURCH Space Lease Rental                  150.00 12/3/2013
FARIBA EIGHANI HAP Reimb Port-in                  731.00 12/3/2013
FARMERS MARKET Food                  268.86 12/3/2013
FARSHID KHOSHGAM Rent Sub to L'lords                  216.00 12/3/2013
Farzin A Abshari Parking                      7.00 12/3/2013
FEDEX Postage                    13.76 12/3/2013
FEDEX Postage                  106.32 12/3/2013
Felicia M Guerrero Travel                  176.46 12/3/2013
FELIPE O CALZADA Counsel Fees-Courts                  165.00 12/3/2013
FELIPE O CALZADA Counsel Fees-Courts                  500.00 12/3/2013
FELIPE O CALZADA Counsel Fees-Juv                  700.00 12/3/2013
FELIX GALINDO HAP Reimb Port-in                  451.00 12/3/2013
FELLOWSHIP CHURCH Space Lease Rental                  200.00 12/3/2013
FERRELLGAS Gas              1,493.16 12/3/2013
FIDLAR OF TEXAS Software Maintenance              2,900.00 12/3/2013
FIESTA MART #69 Food/Hygiene Assist                    15.00 12/3/2013
FIESTA MART INC Food/Hygiene Assist                    15.00 12/3/2013
FINLEY & COOK PLLC Software Maintenance              4,692.00 12/3/2013
FINLEY GRATTAN Restitution Payable                  140.62 12/3/2013
FIRST BAPTIST CHURCH COLLEYVILLE Space Lease Rental                  500.00 12/3/2013
FIRST BAPTIST CHURCH OF BEDFORD Space Lease Rental                  300.00 12/3/2013
FIRST BAPTIST CHURCH OF CROWLEY Space Lease Rental                  100.00 12/3/2013
FIRST CHOICE POWER Utility Allowance                    17.00 12/3/2013
FIRST CHOICE POWER Utility Allowance                    29.00 12/3/2013
FIRST CHOICE POWER HAP Reimb Port-in                  156.00 12/3/2013
FIRST CHOICE POWER Utility Allowance              1,128.00 12/3/2013
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords              1,250.00 12/3/2013
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                  200.00 12/3/2013
FISHER SCIENTIFIC Lab Supplies                    50.18 12/3/2013
FISHER SCIENTIFIC Field Equip&Supplies                  602.13 12/3/2013
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                  220.00 12/3/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv              2,307.60 12/3/2013
FLOYD L PETERSON Rent Sub to L'lords                  750.00 12/3/2013
FLOYD ROBINSON Rent Sub to L'lords                  496.00 12/3/2013
FOREST HILL UNITED METHODIST CHURCH Space Lease Rental                  500.00 12/3/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  243.00 12/3/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  767.32 12/3/2013
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in              1,320.00 12/3/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,091.00 12/3/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,133.00 12/3/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 12/3/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 12/3/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  199.99 12/3/2013
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                  400.00 12/3/2013
FORT WORTH EXECUTIVE ROUNDTABLE Dues                  100.00 12/3/2013
FORT WORTH HARVEST CHURCH Space Lease Rental                  500.00 12/3/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    45.00 12/3/2013
FORT WORTH LAUNDRY & DRY CLEANERS Support Serv Supply                    64.35 12/3/2013
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  337.00 12/3/2013
FORT WORTH PRESBYTERIAN CHURCH Space Lease Rental                  250.00 12/3/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                  301.00 12/3/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice              2,138.87 12/3/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice              6,942.00 12/3/2013
FORT WORTH TRANSPORTATION AUTHORITY Fuel                  118.87 12/3/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  300.00 12/3/2013
FORT WORTH WATER DEPARTMENT Utility Assistance                  249.85 12/3/2013
FORT WORTH WATER DEPARTMENT Water              1,643.45 12/3/2013
FORT WORTH WATER DEPARTMENT Water            10,979.76 12/3/2013
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,505.00 12/3/2013
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              3,135.00 12/3/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  533.00 12/3/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  800.00 12/3/2013
FRANCES B JANEZIC Professional Service                  372.16 12/3/2013
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              2,055.00 12/3/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  500.00 12/3/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              3,650.00 12/3/2013
FRANCISCO RIOS Rent Sub to L'lords                  525.00 12/3/2013
FRANK ADLER Counsel Fees-Juv                  200.00 12/3/2013
FRANK ADLER Counsel Fees - CPS                  675.00 12/3/2013
FRANK R WARREN Rent Sub to L'lords              1,892.00 12/3/2013
FRED A ANDREWS Rent Sub to L'lords                  377.00 12/3/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  630.00 12/3/2013
FRED QUATRO Rent Sub to L'lords                  550.00 12/3/2013
FREDDIE L RUFFIN Rent Sub to L'lords                  576.00 12/3/2013
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  371.00 12/3/2013
FREMANI PROPERTIES LLC Rent Sub to L'lords                  647.00 12/3/2013
FRENCHELL WHITE Rent Sub to L'lords                  615.00 12/3/2013
FRONTIER UTILITIES INC Utility Allowance                      3.00 12/3/2013
FRONTIER UTILITIES INC HAP Reimb Port-in                  114.00 12/3/2013
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,738.00 12/3/2013
FUGRO CONSULTANTS INC Professional Service            10,069.35 12/3/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  400.00 12/3/2013
FW BRENTWOOD APTS LTD HAP Reimb Port-in                  491.00 12/3/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords                  710.00 12/3/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              3,016.00 12/3/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  852.00 12/3/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              3,961.00 12/3/2013
FW MILLSTONE PARTNERS LP HAP Reimb Port-in              1,055.00 12/3/2013
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              3,869.00 12/3/2013
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  298.00 12/3/2013
G.P.I. CASCADES, LTD Rental Assistance                  495.00 12/3/2013
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  496.00 12/3/2013
GARLAN HOLDEN Rent Sub to L'lords                  397.00 12/3/2013
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                    36.15 12/3/2013
GARLAND HOUSING AUTHORITY Port HAP Port-out                  442.00 12/3/2013
GARRY T KNOTTS HAP Reimb Port-in                  708.00 12/3/2013
GARY CECIL SCOTT Rent Sub to L'lords              2,160.00 12/3/2013
Gary Rothbarth Parking                      5.00 12/3/2013
GAY & SON MASONRY LP Building Maintenance              1,735.00 12/3/2013
GAY & SON MASONRY LP Professional Service              5,500.00 12/3/2013
GDF CORPORATION Rental Assistance                  875.00 12/3/2013
GE FOODLAND INC Food/Hygiene Assist                    15.00 12/3/2013
GEM JONES Rent Sub to L'lords              1,212.00 12/3/2013
GENE RILEY Witness Travel                  140.23 12/3/2013
GENESIS UNITED METHODIST CHURC Space Lease Rental                  400.00 12/3/2013
GEORGE B MACKEY Counsel Fees-Courts              1,110.00 12/3/2013
GEORGE BRITE Restitution Payable                    40.83 12/3/2013
GEORGE HOEPPNER Rental Assistance                  700.00 12/3/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  350.00 12/3/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  400.00 12/3/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,000.00 12/3/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,100.00 12/3/2013
GEORGE W NORRIS Rent Sub to L'lords                  900.00 12/3/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    72.30 12/3/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out              1,761.00 12/3/2013
Georgia P Cartwright Education                  100.00 12/3/2013
GERRY LYNN INC Rent Sub to L'lords                  149.00 12/3/2013
GERRY LYNN INC Rent Sub to L'lords              2,541.00 12/3/2013
GEXA ENERGY CORPORATION Utility Allowance                    23.00 12/3/2013
GEXA ENERGY LP Utility Assistance                  125.00 12/3/2013
GIAN S TANWAR Rent Sub to L'lords                  473.59 12/3/2013
GIAN S TANWAR Rent Sub to L'lords              2,022.00 12/3/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  150.00 12/3/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  325.00 12/3/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  625.00 12/3/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  700.00 12/3/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  925.00 12/3/2013
GJA INVESTMENTS LP Rent Sub to L'lords                  948.00 12/3/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,073.90 12/3/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,085.66 12/3/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,339.70 12/3/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,339.70 12/3/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              5,777.16 12/3/2013
GLENN MILLER HAP Reimb Port-in                  950.00 12/3/2013
GLOBAL OPERATIONS TEXAS LP Capital Outlay Low V              4,518.00 12/3/2013
GLOBAL PAYMENTS INC Hlth Internat'l Trav                  848.90 12/3/2013
GLORIA A SOLIS Rent Sub to L'lords                  736.00 12/3/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  250.00 12/3/2013
GOOD SHEPHERD LUTHERAN CHURCH Space Lease Rental                  400.00 12/3/2013
GORDON T ARMSTRONG Rent Sub to L'lords                  415.00 12/3/2013
GRACE BAPTIST CHURCH Space Lease Rental                  150.00 12/3/2013
GRACE COMMUNITY CHURCH OF Space Lease Rental                  500.00 12/3/2013
GRACE LUTHERAN CHURCH Space Lease Rental                  150.00 12/3/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  325.35 12/3/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              7,356.00 12/3/2013
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                    28.00 12/3/2013
GRANGER GROUP INC Bonds                  142.00 12/3/2013
GREATER HARVEST CHURCH OF GOD Space Lease Rental                  300.00 12/3/2013
GREATER PROGRESSIVE CHURCH Space Lease Rental                  200.00 12/3/2013
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              2,609.00 12/3/2013
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                  113.00 12/3/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  115.00 12/3/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  132.09 12/3/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  145.00 12/3/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  447.00 12/3/2013
GREENWAY CHURCH Space Lease Rental                  175.00 12/3/2013
GREENWOOD MOUNT OLIVET COMPANY County Burials              1,016.00 12/3/2013
GREG GRAY Counsel Fees-Courts                  175.00 12/3/2013
GREG GRAY Counsel Fees-Courts                  400.00 12/3/2013
GREG GRAY Counsel Fees-Courts                  500.00 12/3/2013
GREG GRAY Counsel Fees-Courts              1,000.00 12/3/2013
GREGORY S BLACK Rent Sub to L'lords                  632.00 12/3/2013
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate              1,785.00 12/3/2013
GROVER G FICKES Travel                  266.17 12/3/2013
GSBS BATENHORST INC Professional Service            11,643.29 12/3/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing                  (70.15) 12/3/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing                  215.98 12/3/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,659.38 12/3/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              3,324.96 12/3/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              6,576.99 12/3/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              6,766.88 12/3/2013
GULF COAST TRADES CENTER Residential Servc              9,015.23 12/3/2013
Guy C. Dixon Education                  275.50 12/3/2013
GWENDA WASHINGTON HAP Reimb Port-in                  662.00 12/3/2013
GWENDOLYN HOWARD Rent Sub to L'lords              1,025.00 12/3/2013
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                  429.00 12/3/2013
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords              1,090.00 12/3/2013
H D SMITH WHOLESALE CO Medical Supplies              2,041.56 12/3/2013
H KENNETH JETT Rent Sub to L'lords                  663.00 12/3/2013
HALL & MIXON PLLC Counsel Fees-Probate              2,200.00 12/3/2013
HALO BRANDED SOLUTIONS INC Volunteer Program                  849.00 12/3/2013
HALTOM CITY LODGE #1889 Space Lease Rental                  200.00 12/3/2013
HAMID JAY ASKARI Rent Sub to L'lords                  506.00 12/3/2013
HAMID JAY ASKARI HAP Reimb Port-in                  899.00 12/3/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                  100.00 12/3/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  325.00 12/3/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  550.00 12/3/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  626.00 12/3/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords              2,159.00 12/3/2013
HANDLEY UNITED METHODIST CHURCH INC Space Lease Rental                  400.00 12/3/2013
HANG T NGUYEN-NHAN Rent Sub to L'lords                  321.00 12/3/2013
HANNAH ISAACS Rent Sub to L'lords                  617.00 12/3/2013
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  255.00 12/3/2013
HANSON PIPE & PRECAST INC Culverts            14,231.00 12/3/2013
HAO WEI HSU Rent Sub to L'lords                  900.00 12/3/2013
HARMONY VITACCO Rent Sub to L'lords                  556.00 12/3/2013
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                  927.00 12/3/2013
HAROLD V JOHNSON Counsel Fees-Courts                  200.00 12/3/2013
HAROLD V JOHNSON Counsel Fees-Courts                  325.00 12/3/2013
HAROLD V JOHNSON Counsel Fees-Courts                  500.00 12/3/2013
HAROLD V JOHNSON Counsel Fees-Courts                  531.25 12/3/2013
HAROLD V JOHNSON Counsel Fees-Courts                  625.00 12/3/2013
HARRISON L HEINRICH Misc Payable                    30.00 12/3/2013
HARRY HARRIS, III Counsel Fees-Courts                  300.00 12/3/2013
HARRY SWEETSER Rent Sub to L'lords                  389.00 12/3/2013
HART INTERCIVIC INC Voting Supplies            66,376.28 12/3/2013
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                  462.00 12/3/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 12/3/2013
HD SUPPLY FACILITIES MAINTENANCE LT Building Maintenance            10,346.64 12/3/2013
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  332.00 12/3/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  721.00 12/3/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              8,922.00 12/3/2013
HEATHER OZUNA Counsel Fees-Courts                  225.00 12/3/2013
HELBING'S MOBIL SERVICE Vehicle Maintenance                    14.50 12/3/2013
HELBING'S MOBIL SERVICE Central Garage Inv                  119.25 12/3/2013
Helen H Huynh Education                  252.25 12/3/2013
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling              4,318.00 12/3/2013
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,364.00 12/3/2013
HENDERSON R PALMER Rent Sub to L'lords              1,028.00 12/3/2013
HENRY SCHEIN Medical Supplies                  235.00 12/3/2013
HENRY SCHEIN Medical Supplies                  492.47 12/3/2013
HENRY SCHEIN Supplies                  540.00 12/3/2013
HENRY SCHEIN Medical Supplies              2,581.44 12/3/2013
HERBERT D EVERITT Counsel Fees-Courts                  193.75 12/3/2013
HERBERT D EVERITT Counsel Fees-Courts                  325.00 12/3/2013
HERITAGE BAPTIST CHURCH Space Lease Rental                  200.00 12/3/2013
HERITAGE CHURCH OF CHRIST Space Lease Rental                  200.00 12/3/2013
HERITAGE PARK VISTA HOUSING PARTNER HAP Reimb Port-in                  287.00 12/3/2013
HERITAGE PARK VISTA HOUSING PARTNER Rent Sub to L'lords              1,096.00 12/3/2013
HERKIM LIMITED Utility Allowance                    50.00 12/3/2013
HERKIM LIMITED Rent Sub to L'lords                  414.00 12/3/2013
HERKIM LIMITED Rent Sub to L'lords                  924.00 12/3/2013
HERMAN BOSWELL INC Rent Sub to L'lords                  465.00 12/3/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,432.00 12/3/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,967.00 12/3/2013
HHA INVESTORS LLC Rent Sub to L'lords              4,407.00 12/3/2013
HIL VENTURES LLC Rent Sub to L'lords                  650.00 12/3/2013
HIL VENTURES LLC HAP Reimb Port-in                  650.00 12/3/2013
HIL VENTURES LLC Rent Sub to L'lords                  770.00 12/3/2013
HIL VENTURES LLC Rent Sub to L'lords              1,214.00 12/3/2013
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                  170.52 12/3/2013
HIXLO LTD Rent Sub to L'lords                  539.00 12/3/2013
HM TRAVEL LLC Rent Sub to L'lords                  355.00 12/3/2013
HM TRAVEL LLC HAP Reimb Port-in              1,640.00 12/3/2013
HOA THI VU Rent Sub to L'lords                  644.00 12/3/2013
HOLLINGER METAL EDGE INC Supplies              1,459.20 12/3/2013
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 12/3/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  575.00 12/3/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,091.00 12/3/2013
HOLLY LYNN MCFARLAND Counsel Fees-Courts                  360.00 12/3/2013
HOLT CAT Parts and Supplies                  102.84 12/3/2013
HOLT CAT Parts and Supplies                  572.65 12/3/2013
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                  786.00 12/3/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  676.00 12/3/2013
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in              1,278.00 12/3/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              5,300.00 12/3/2013
HOMETEX AFW LLC Rent Sub to L'lords                  826.00 12/3/2013
HONG-LAM CONG LE Rent Sub to L'lords              1,082.00 12/3/2013
HORIBA INSTRUMENTS INC Lab Supplies                    66.00 12/3/2013
HORIZON DISTRIBUTORS INC Landscaping Expense                  286.10 12/3/2013
HOTEL 360 LTD Space Lease Rental                  325.00 12/3/2013
HOUSING AUTHORITY Port Admin Fee Expen                  144.60 12/3/2013
HOUSING AUTHORITY Port HAP Port-out              2,156.00 12/3/2013
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    36.15 12/3/2013
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  720.00 12/3/2013
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                    36.15 12/3/2013
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                  614.00 12/3/2013
HOUSING AUTHORITY OF NEW ORLEANS Port Admin Fee Expen                    36.15 12/3/2013
HOUSING AUTHORITY OF NEW ORLEANS Port HAP Port-out                  802.00 12/3/2013
HOUSING AUTHORITY OF THE COUNTY OF Port Admin Fee Expen                  180.75 12/3/2013
HOUSING AUTHORITY OF THE COUNTY OF Port HAP Port-out              5,445.00 12/3/2013
HUGH L ROBERTS JR Rent Sub to L'lords                  493.00 12/3/2013
Hung Nguyen Liaison Expense                    50.97 12/3/2013
HURST CHRISTIAN CHURCH Space Lease Rental                  100.00 12/3/2013
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                  693.00 12/3/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,354.00 12/3/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              4,842.00 12/3/2013
HYDN P VALES Rent Sub to L'lords                  951.00 12/3/2013
IBM CORPORATION Software Maintenance         (13,515.00) 12/3/2013
IBM CORPORATION Computer Maintenance              9,457.39 12/3/2013
IBM CORPORATION Software Maintenance            22,559.00 12/3/2013
IBM CORPORATION Software Maintenance            49,028.00 12/3/2013
ICS Sheriff Inventory              1,336.00 12/3/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  150.00 12/3/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  250.00 12/3/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              1,478.03 12/3/2013
IDERA INC Software Maintenance              7,794.95 12/3/2013
IMAD FATEN DAOUK Rent Sub to L'lords                  329.00 12/3/2013
IMMANUEL EVANGELICAL LUTHERAN Space Lease Rental                  150.00 12/3/2013
IMMUNALYSIS CORPORATION Lab Equip Mainten              9,450.00 12/3/2013
INFLUENCE LEADERSHIP INC Educational Material                  625.00 12/3/2013
INFLUENCE LEADERSHIP INC Professional Service              2,500.00 12/3/2013
INSTITUTE FOR MANAGEMENT STUDIES Professional Service              1,155.00 12/3/2013
INTEGRATED DNA TECHNOLOGIES Lab Supplies                  993.10 12/3/2013
INTERNATIONAL RIGHT OF WAY ASSOC Dues                  225.00 12/3/2013
INVERNESS INTEREST GROUP Rent Sub to L'lords                  628.00 12/3/2013
INVERNESS INTEREST GROUP HAP Reimb Port-in                  940.00 12/3/2013
IRAM TANVEER MIAN Rent Sub to L'lords                  685.00 12/3/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  446.35 12/3/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  660.00 12/3/2013
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              4,058.00 12/3/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            18,632.00 12/3/2013
IRVING HOLDINGS INC Transportation                  165.20 12/3/2013
ISAAC JONES Rent Sub to L'lords                  737.00 12/3/2013
ISABEL R OCHOA Rent Sub to L'lords                  237.00 12/3/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  298.73 12/3/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,093.46 12/3/2013
J A SEXAUER Building Maintenance                  205.49 12/3/2013
J A SEXAUER Building Maintenance                  448.56 12/3/2013
J A SEXAUER Building Maintenance              1,514.79 12/3/2013
J ANTHONY SMITH Rent Sub to L'lords                  948.00 12/3/2013
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                  279.00 12/3/2013
J STEVEN BUSH Counsel Fees-Courts                  250.00 12/3/2013
J STEVEN BUSH Counsel Fees-Courts                  300.00 12/3/2013
J STEVEN BUSH Counsel Fees-Courts                  450.00 12/3/2013
J STEVEN BUSH Counsel Fees-Courts              2,840.00 12/3/2013
J.N. HESTER Rental Assistance                  485.00 12/3/2013
JABBERCOMM INC Supplies                  256.22 12/3/2013
JABBERCOMM INC Supplies                  512.38 12/3/2013
JACK B ADAMS Rent Sub to L'lords                  633.00 12/3/2013
JACK G DUFFY JR Counsel Fees-Courts                  500.00 12/3/2013
JACK G DUFFY JR Counsel Fees-Courts              1,200.00 12/3/2013
JACK HENSON JR Rent Sub to L'lords                  816.00 12/3/2013
JACK L HINES JR Building Maintenance                  573.00 12/3/2013
JACK'S RV PARK INC Rent Sub to L'lords                  662.00 12/3/2013
Jacqueline R Sargent Education                  259.90 12/3/2013
James B Moody Travel                    12.00 12/3/2013
JAMES D HUMPHRIES Rent Sub to L'lords                  694.00 12/3/2013
JAMES D RENFORTH II Counsel Fees-Courts                  118.75 12/3/2013
JAMES D RENFORTH II Counsel Fees-Courts                  425.00 12/3/2013
JAMES D RENFORTH II Counsel Fees-Courts                  500.00 12/3/2013
JAMES D RENFORTH II Counsel Fees-Courts                  700.00 12/3/2013
JAMES D RENFORTH II Counsel Fees-Courts              1,350.00 12/3/2013
JAMES E MAY Rent Sub to L'lords                  604.00 12/3/2013
JAMES F CZACH JR Rent Sub to L'lords                  281.00 12/3/2013
JAMES G MARTIN Rent Sub to L'lords                  483.00 12/3/2013
James H Gottlich Travel                  143.10 12/3/2013
JAMES H LYNCH Rent Sub to L'lords                  850.00 12/3/2013
JAMES M MULROY Rent Sub to L'lords              1,205.00 12/3/2013
JAMES MASEK Counsel Fees - CPS              1,910.00 12/3/2013
JAMES MCNEILL Rent Sub to L'lords                  482.00 12/3/2013
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  261.00 12/3/2013
JAMES MICHAEL GALLEGOS HAP Reimb Port-in                  687.00 12/3/2013
JAMES MILES Petit Jury Services                  200.00 12/3/2013
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 12/3/2013
JAMES R ESTERS SR Rent Sub to L'lords              1,697.00 12/3/2013
JAMES R HUDSON Rent Sub to L'lords                  495.00 12/3/2013
JAMES R WILSON Counsel Fees-Courts                  122.50 12/3/2013
JAMES R WILSON Counsel Fees-Courts                  130.00 12/3/2013
JAMES R WILSON Counsel Fees-Courts                  440.00 12/3/2013
James S Davidson Transportation                    38.50 12/3/2013
JAMIE MORENO Rent Sub to L'lords                  319.00 12/3/2013
JANA KAY BRAVO Professional Service              2,232.96 12/3/2013
JANE LANE APARTMENTS LLC Rent Sub to L'lords              1,501.00 12/3/2013
JANEAN AARON Restitution Payable                    50.00 12/3/2013
JANESHA HALIBURTON Restitution Payable                    45.45 12/3/2013
JANET E FINCH Liaison Expense                  180.00 12/3/2013
JANET Z CAPUA CATERING LLC Meeting Expenses                  661.74 12/3/2013
JANICE CARTER Clothing                    97.00 12/3/2013
JANPAK DFW Sheriff Inventory              1,811.52 12/3/2013
JANPAK DFW Sheriff Inventory              3,078.20 12/3/2013
JARC ASSOCIATES Rent Sub to L'lords              1,476.00 12/3/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  450.00 12/3/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords              2,049.00 12/3/2013
JASON CRAWLEY Rent Sub to L'lords                  825.00 12/3/2013
JAVONNA L TUNSTALL Rent Sub to L'lords              1,018.00 12/3/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  175.00 12/3/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  400.00 12/3/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  500.00 12/3/2013
JDB TOWING LLC Wrecker Service                    65.00 12/3/2013
JDB TOWING LLC Wrecker Service                  195.00 12/3/2013
JDB TOWING LLC Wrecker Service                  195.00 12/3/2013
JDB TOWING LLC Central Garage Inv                  622.50 12/3/2013
JEANIE LEE REED Restitution Payable                    65.17 12/3/2013
JEANIE MORRIS Reporter's Records                    36.00 12/3/2013
JEFF FRANK Building Maintenance              2,588.00 12/3/2013
JEFF NEALE Rent Sub to L'lords              1,786.00 12/3/2013
JEFF S HOOVER Counsel Fees-Courts                  200.00 12/3/2013
JEFF WRAGE Rent Sub to L'lords                  643.00 12/3/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  100.00 12/3/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  100.00 12/3/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts              1,400.00 12/3/2013
JEFFREY A HOKE Rent Sub to L'lords                  208.00 12/3/2013
JEFFREY F KIDD Misc Payable                    13.00 12/3/2013
JEFFREY L QUICK Rent Sub to L'lords                  432.00 12/3/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  350.00 12/3/2013
JENNIFER BOATRIGHT Rent Sub to L'lords                  429.00 12/3/2013
JENNIFER TRAN Rent Sub to L'lords              1,050.00 12/3/2013
JEROLD S MOORE Rent Sub to L'lords                  303.00 12/3/2013
JERRY L BOYETT Rent Sub to L'lords                  406.00 12/3/2013
JERRY NELSON JENKINS Rent Sub to L'lords                  800.00 12/3/2013
JERRY W WOODLOCK Travel                  746.76 12/3/2013
JERRY WALKER Counsel Fees-Courts                  150.00 12/3/2013
JERRY WALKER Counsel Fees-Courts                  600.00 12/3/2013
JERRY WOOD Counsel Fees-Courts                  100.00 12/3/2013
JERRY WOOD Counsel Fees-Courts                  100.00 12/3/2013
JERRY WOOD Counsel Fees-Courts                  200.00 12/3/2013
JERRY WOOD Counsel Fees-Courts                  450.00 12/3/2013
JERYL A WINN Rent Sub to L'lords                  823.00 12/3/2013
JESSE L MORRIS Rent Sub to L'lords                  674.00 12/3/2013
JESSE P KIMBROUGH Misc Payable                  455.43 12/3/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  100.00 12/3/2013
JEWELL MANAGEMENT LLC Rent Sub to L'lords                  247.00 12/3/2013
JIM C MINTER Counsel Fees-Courts                  137.50 12/3/2013
JIM C MINTER Counsel Fees-Courts                  150.00 12/3/2013
JIM LANE Counsel Fees-Courts                  250.00 12/3/2013
JIM LANE Counsel Fees-Courts                  450.00 12/3/2013
JIM LANE Counsel Fees-Courts                  475.00 12/3/2013
JIM LANE Counsel Fees-Courts              1,150.00 12/3/2013
JIMMIE LEE BELL Rent Sub to L'lords                  741.00 12/3/2013
JJW PROPERTIES Rent Sub to L'lords                  281.00 12/3/2013
JMP INTERESTS LTD Law Books                  102.00 12/3/2013
JO AN G ASHLEY Counsel Fees-Juv                  100.00 12/3/2013
JO HOLLAND Rent Sub to L'lords                  565.00 12/3/2013
JODY KUCZEK HAP Reimb Port-in                  978.00 12/3/2013
JOE TEAKELL Rent Sub to L'lords                  433.00 12/3/2013
JOE TEAKELL Rent Sub to L'lords              2,051.00 12/3/2013
JOEL'S AIR INC Rent Sub to L'lords                  812.00 12/3/2013
JOETTA L KEENE Counsel Fees-Courts                  150.00 12/3/2013
JOETTA L KEENE Cap Murder-Othr Cost                  286.90 12/3/2013
JOETTA L KEENE Counsel Fees-Courts                  300.00 12/3/2013
JOETTA L KEENE Cnsl Fees-Cap Murder            67,050.00 12/3/2013
JOHN CARL BEATTY Counsel Fees-Courts                  125.00 12/3/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,750.00 12/3/2013
JOHN CARL BEATTY Counsel Fees-Courts              2,600.00 12/3/2013
JOHN DAVID ALVAREZ Rent Sub to L'lords                  738.00 12/3/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  100.00 12/3/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  137.50 12/3/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  200.00 12/3/2013
JOHN H LADD Investigative                  308.34 12/3/2013
JOHN J HALE Rent Sub to L'lords                  714.00 12/3/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  502.00 12/3/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            12,331.00 12/3/2013
JOHN LINEBARGER Counsel Fees-Courts                  100.00 12/3/2013
JOHN LINEBARGER Counsel Fees-Courts                  900.00 12/3/2013
JOHN M RAHIMI Rent Sub to L'lords                  755.00 12/3/2013
JOHN W HOCK COMPANY Field Equip&Supplies                  101.00 12/3/2013
JOHN W STICKELS Counsel Fees-Courts                  250.00 12/3/2013
JOHN W STICKELS Counsel Fees-Courts                  700.00 12/3/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  250.00 12/3/2013
JOHNSON CONTROLS INC A/C Maint Contract              1,211.00 12/3/2013
JOHNSON CONTROLS INC A/C Maint Contract              1,508.00 12/3/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  418.00 12/3/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  866.00 12/3/2013
JOHNSON PROPERTIES Rent Sub to L'lords                  260.00 12/3/2013
JONATHAN SIMPSON Counsel Fees-Courts                  225.00 12/3/2013
JONATHAN SIMPSON Counsel Fees-Courts                  900.00 12/3/2013
JORGE MENDOZA Rent Sub to L'lords                  930.00 12/3/2013
JOSE HECTOR HUANTE Rent Sub to L'lords              1,446.00 12/3/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  225.00 12/3/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 12/3/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 12/3/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv                  300.00 12/3/2013
JPMORGAN CHASE BANK NA Travel                    16.29 12/3/2013
JPMORGAN CHASE BANK NA Court Costs                    17.38 12/3/2013
JPMORGAN CHASE BANK NA Witness Travel                    18.00 12/3/2013
JPMORGAN CHASE BANK NA Education                    20.00 12/3/2013
JPMORGAN CHASE BANK NA Court Costs                    27.61 12/3/2013
JPMORGAN CHASE BANK NA Education                    47.91 12/3/2013
JPMORGAN CHASE BANK NA Education                    70.00 12/3/2013
JPMORGAN CHASE BANK NA Computer Supplies                    79.00 12/3/2013
JPMORGAN CHASE BANK NA Travel                  138.00 12/3/2013
JPMORGAN CHASE BANK NA Clothing                  140.71 12/3/2013
JPMORGAN CHASE BANK NA Travel                  218.88 12/3/2013
JPMORGAN CHASE BANK NA Education                  283.55 12/3/2013
JPMORGAN CHASE BANK NA Subscriptions                  595.38 12/3/2013
JUAN M GONZALES Rent Sub to L'lords                    62.00 12/3/2013
JUDITH VAN HOOF Counsel Fees-Juv                  100.00 12/3/2013
JUDITH VAN HOOF Counsel Fees - CPS              1,630.00 12/3/2013
JUDY BURKHART Restitution Payable                    30.00 12/3/2013
JUDY M BUNCH Rent Sub to L'lords                  517.00 12/3/2013
JUDY MACKEY Rent Sub to L'lords              1,301.40 12/3/2013
JULES DEHI KOUE Rent Sub to L'lords                  571.00 12/3/2013
JULIA COOK Rent Sub to L'lords                  479.00 12/3/2013
JULIA LYNN O'KEKE Relative Assistance                  300.00 12/3/2013
JULIAN MIJOL HAP Reimb Port-in                  358.00 12/3/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,815.00 12/3/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                  374.00 12/3/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                  647.00 12/3/2013
JULIE HAMES Rent Sub to L'lords                  659.00 12/3/2013
JUNIOR LEE MARTIN Rent Sub to L'lords                  114.00 12/3/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  351.00 12/3/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  627.00 12/3/2013
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in                  838.00 12/3/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              5,616.00 12/3/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              7,777.00 12/3/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  132.00 12/3/2013
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  135.00 12/3/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  250.72 12/3/2013
JUST ENERGY TEXAS I CORP Utility Allowance                  330.00 12/3/2013
JUST ENERGY TEXAS I CORP Utility Allowance                  954.00 12/3/2013
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in                  702.00 12/3/2013
KARA CARRERAS Counsel Fees-Courts                  100.00 12/3/2013
KAREN C BOHLING Rent Sub to L'lords                  675.00 12/3/2013
KARKAW HILLS LLC Rent Sub to L'lords                  429.00 12/3/2013
KARMEN JOHNSON Counsel Fees - CPS                  200.00 12/3/2013
KARMEN JOHNSON Counsel Fees-Juv                  400.00 12/3/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  350.00 12/3/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  350.00 12/3/2013
KASHIF KHAN Rent Sub to L'lords                  916.00 12/3/2013
KATHARINE D STONE Counsel Fees-Courts                  125.00 12/3/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 12/3/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  500.00 12/3/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  700.00 12/3/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  900.00 12/3/2013
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  565.00 12/3/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS              2,280.00 12/3/2013
KATHRYN A NEALY Rent Sub to L'lords                  473.00 12/3/2013
KATHRYN B HARGIS Rent Sub to L'lords                  377.00 12/3/2013
Kathryn L Rotter Education                    50.00 12/3/2013
KATHRYN S STEPHAN Rent Sub to L'lords                  754.00 12/3/2013
KATHY A LOWTHORP Counsel Fees-Courts                  250.00 12/3/2013
KATHY A LOWTHORP Counsel Fees-Courts                  900.00 12/3/2013
KATHY WALKER Rent Sub to L'lords              1,627.00 12/3/2013
Katie A Woods Travel                  107.04 12/3/2013
KATRINA CHAPPEL Rent Sub to L'lords                  530.00 12/3/2013
KATTEN & BENSON Counsel Fees-Probate              1,000.00 12/3/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  800.00 12/3/2013
Keith J Ebel Education                    90.00 12/3/2013
KEITH M IVY Rent Sub to L'lords                  844.00 12/3/2013
KEITH MCKAY Counsel Fees-Courts                  100.00 12/3/2013
KEITH MCKAY Counsel Fees-Courts                  150.00 12/3/2013
KEITH MCKAY Counsel Fees-Courts                  200.00 12/3/2013
KEITH MCKAY Counsel Fees-Courts                  250.00 12/3/2013
KEITH MCKAY Counsel Fees-Courts                  300.00 12/3/2013
KELLER LIONS CLUB Space Lease Rental                  200.00 12/3/2013
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  541.00 12/3/2013
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,526.00 12/3/2013
Kelli D Martin Mileage Allowance                    35.03 12/3/2013
Kelli D Martin Travel                  172.00 12/3/2013
KELLIE PRINGLE Cash For Kids                    25.00 12/3/2013
Kelly L Lawhorne Education                  100.00 12/3/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS              1,255.00 12/3/2013
KEN NGUYEN Rent Sub to L'lords                  629.00 12/3/2013
KENNETH CUTRER Counsel Fees-Courts                  100.00 12/3/2013
KENNETH CUTRER Counsel Fees-Courts                  300.00 12/3/2013
KENNETH CUTRER Counsel Fees-Courts                  800.00 12/3/2013
KENNETH N MORTON Rent Sub to L'lords              1,660.00 12/3/2013
KENNETH R GORDON PC Counsel Fees-Courts                  400.00 12/3/2013
KENNETH RAYE BOLTON Rent Sub to L'lords                  745.00 12/3/2013
KERN COUNTY SHERIFF'S OFFICE Court Costs                    45.00 12/3/2013
KERRI MARSHALL Rent Sub to L'lords                  424.00 12/3/2013
KERRI WEBB Rent Sub to L'lords                  318.00 12/3/2013
KERRY CRAWFORD Rent Sub to L'lords                  490.00 12/3/2013
KERRY OWENS Counsel Fees - CPS              2,183.91 12/3/2013
KERRY OWENS Counsel Fees-Probate              2,549.00 12/3/2013
KEVIN D RILEY Rent Sub to L'lords                  376.00 12/3/2013
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 12/3/2013
KEYANNA L HUDSPETH Rent Sub to L'lords                  547.00 12/3/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  200.00 12/3/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  700.00 12/3/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,000.00 12/3/2013
KIMBERLY A DEWEY Counsel Fees - CPS                  665.00 12/3/2013
KIMI LEE SOOTER Misc Payable                    40.00 12/3/2013
KING COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    36.15 12/3/2013
KING COUNTY HOUSING AUTHORITY Port HAP Port-out                  936.00 12/3/2013
KINSEY KROEGER Rent Sub to L'lords                  750.00 12/3/2013
KIRPAL BHOGAL Rent Sub to L'lords              3,524.00 12/3/2013
KOBBY TYRONE WARREN Counsel Fees-Courts                  250.00 12/3/2013
KOBBY TYRONE WARREN Counsel Fees-Courts                  350.00 12/3/2013
KORY W NELSON PLLC Counsel Fees-Probate              1,600.00 12/3/2013
KORY W NELSON PLLC Counsel Fees-Probate              1,600.00 12/3/2013
KROGER #695 Expanded Nutri Pgrm                  101.04 12/3/2013
KROGER COMPANY Other Payable                    47.00 12/3/2013
KROGER COMPANY Food/Hygiene Assist                    61.69 12/3/2013
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              3,545.00 12/3/2013
KSM EXCHANGE LLC Parts and Supplies                    39.42 12/3/2013
KSM EXCHANGE LLC Parts and Supplies              1,821.88 12/3/2013
KULVIR SINGH BHOGAL Rent Sub/Dep L'lords                  800.00 12/3/2013
KULVIR SINGH BHOGAL HAP Reimb Port-in                  960.00 12/3/2013
KULVIR SINGH BHOGAL Rent Sub to L'lords              1,458.00 12/3/2013
KULVIR SINGH BHOGAL Rent Sub to L'lords              4,492.00 12/3/2013
Kurt A Buchert Education                  548.09 12/3/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  848.00 12/3/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,720.00 12/3/2013
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords                  132.00 12/3/2013
LACKLAND TAJ LP Rent Sub to L'lords                  471.00 12/3/2013
LACKLAND TAJ LP Rent Sub to L'lords                  512.00 12/3/2013
LACKLAND TAJ LP Rent Sub to L'lords                  850.00 12/3/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  342.00 12/3/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  397.00 12/3/2013
LAJONDA HARRIS Rent Sub to L'lords                  850.00 12/3/2013
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                    36.15 12/3/2013
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              1,021.00 12/3/2013
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                  401.00 12/3/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub/Dep L'lords                  525.00 12/3/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  905.08 12/3/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              1,310.00 12/3/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              2,431.00 12/3/2013
LAMAR Q WILLIAMS Rent Sub to L'lords                  874.00 12/3/2013
LAN NINH HUYNH Rent Sub to L'lords                  248.00 12/3/2013
LANDMARK BAPTIST CHURCH Space Lease Rental                  200.00 12/3/2013
LANE STAFFING INC Contract Labor                  301.76 12/3/2013
LANE STAFFING INC Contract Labor                  754.40 12/3/2013
LANE STAFFING INC Contract Labor              1,487.58 12/3/2013
LARRY E REED Counsel Fees-Courts                  256.25 12/3/2013
LARRY E REED Counsel Fees-Courts              1,250.00 12/3/2013
LARRY HUMPHRIES Rent Sub to L'lords                  570.00 12/3/2013
LARRY LEE REEVES Rent Sub to L'lords                  456.00 12/3/2013
LATEPH A ADENIJI Counsel Fees-Courts                  400.00 12/3/2013
LATEPH A ADENIJI Counsel Fees-Courts                  750.00 12/3/2013
LAUCO ENTERPRISES Rent Sub to L'lords                  426.00 12/3/2013
Laura L Flores Travel                  219.00 12/3/2013
Laura M Miller Education              1,068.72 12/3/2013
LAURANCE TRAYLOR Rent Sub to L'lords                  466.00 12/3/2013
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                  731.00 12/3/2013
Lauren C Turnerhill Transportation                    24.74 12/3/2013
LAURIVA DAY Rent Sub to L'lords              1,430.00 12/3/2013
LAVIDA SAMUEL Rent Sub to L'lords                  834.00 12/3/2013
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  490.00 12/3/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  100.00 12/3/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  400.00 12/3/2013
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  429.00 12/3/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  100.00 12/3/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  700.00 12/3/2013
LAW OFFICE OF CHAD T GOETZ Counsel Fees-Probate                  600.00 12/3/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  862.50 12/3/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  125.00 12/3/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  350.00 12/3/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  350.00 12/3/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                  415.00 12/3/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                  500.00 12/3/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  125.00 12/3/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  300.00 12/3/2013
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS              1,820.00 12/3/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  575.00 12/3/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Probate              2,200.00 12/3/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Probate              2,200.00 12/3/2013
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  650.00 12/3/2013
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS              4,470.00 12/3/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  450.00 12/3/2013
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  137.50 12/3/2013
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  350.00 12/3/2013
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  450.00 12/3/2013
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  800.00 12/3/2013
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate              2,200.00 12/3/2013
LAWANDA HURST Rent Sub to L'lords                  869.00 12/3/2013
LAWRENCE ALEXANDER Rent Sub to L'lords              1,173.00 12/3/2013
LAYTON MANOR PARTNERS INC Rent Sub to L'lords                  428.00 12/3/2013
LAZARUS LEASING INC Rent Sub to L'lords                  792.00 12/3/2013
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  358.00 12/3/2013
LEC MANAGEMENT INC Rent Sub to L'lords              1,200.00 12/3/2013
LEE E WEST JR Rent Sub to L'lords                  784.00 12/3/2013
LEGAL EAGLE SERVICES Court Costs                    75.00 12/3/2013
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords              3,259.00 12/3/2013
LENA POPE HOME INC Professional Service                    73.00 12/3/2013
LENA POPE HOME INC Professional Service              2,666.67 12/3/2013
LENA POPE HOME INC Professional Service              7,392.00 12/3/2013
LENA POPE HOME INC Professional Service            38,790.04 12/3/2013
LEOLA SCURRY Rent Sub to L'lords                  337.00 12/3/2013
LEONARD BAKER Rent Sub to L'lords                  855.00 12/3/2013
LEONARD W  MOORE  III Rent Sub to L'lords                  695.00 12/3/2013
LEONARD W  MOORE  III Rent Sub to L'lords              3,900.00 12/3/2013
LEROY YORK HAP Reimb Port-in                  405.00 12/3/2013
LEROY YORK Rent Sub to L'lords                  513.00 12/3/2013
LEROY YORK Rent Sub to L'lords              4,399.00 12/3/2013
LESA PAMPLIN Counsel Fees-Courts                  300.00 12/3/2013
LESLIE C JOHNS Counsel Fees-Courts                  212.50 12/3/2013
LESLIE C JOHNS Counsel Fees-Courts                  375.00 12/3/2013
LESLIE C JOHNS Counsel Fees-Courts                  475.00 12/3/2013
LESLIE C JOHNS Counsel Fees-Courts                  500.00 12/3/2013
LESLIE NORMAN Rent Sub to L'lords                  533.00 12/3/2013
LEWISVILLE 7 PARTNERS Rental Assistance                  370.00 12/3/2013
LEX JOHNSTON Counsel Fees-Courts                  700.00 12/3/2013
LEXISNEXIS Subscriptions                    27.00 12/3/2013
LEXISNEXIS Subscriptions                    27.00 12/3/2013
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              2,781.00 12/3/2013
LIONEL ROBINSON Rent Sub to L'lords                  960.00 12/3/2013
LIPOMED INC Lab Supplies                  410.00 12/3/2013
LISA ANN MULLEN Cnsl Fees-Crim Appls                  800.00 12/3/2013
LISA HOOBLER Counsel Fees-Courts                  400.00 12/3/2013
LISA L DAWSON Rent Sub to L'lords                  683.00 12/3/2013
LISA MCCULLOUGH ASH Counsel Fees-Probate              1,000.00 12/3/2013
Lisa McKamie-Muttiah Travel                    10.00 12/3/2013
LITTLE ROCK HOUSING AUTHORITY Port Admin Fee Expen                    36.15 12/3/2013
LIVING WORD OUTREACH Space Lease Rental                  300.00 12/3/2013
LMW REALTY TRUST HAP Reimb Port-in                  477.00 12/3/2013
LOCK TIGHT SECURITY INC Supplies                    12.00 12/3/2013
LOCK TIGHT SECURITY INC Building Maintenance                    67.75 12/3/2013
LOCK TIGHT SECURITY INC Building Maintenance                  451.50 12/3/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords                  650.00 12/3/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords              1,088.00 12/3/2013
LONESOME DOVE BAPTIST CHURCH Space Lease Rental                  400.00 12/3/2013
LORENA R DIXON-PARKS Rent Sub to L'lords                  799.00 12/3/2013
Lori L Burks Travel                  272.10 12/3/2013
LORIE NAYLOR Reporter's Records              1,800.00 12/3/2013
LORINE FAYE DUFFEY HAP Reimb Port-in                  874.00 12/3/2013
LOST CREEK GOLF COURSE Space Lease Rental                    50.00 12/3/2013
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                  875.00 12/3/2013
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  587.00 12/3/2013
LOUIS GARCIA Cash For Kids                    80.00 12/3/2013
LOWE'S Landscaping Expense                    30.34 12/3/2013
LOWE'S Echo Lake Park                  115.74 12/3/2013
LOWE'S Building Maintenance                  134.34 12/3/2013
LPD REALTY LLC Rent Sub to L'lords                  569.00 12/3/2013
LUIS ESTRADA Liaison Expense                  180.00 12/3/2013
LUTHERAN SOCIAL SVCS OF SOUTH INC Residential Servc              9,182.82 12/3/2013
LUVAN T TRAN Rent Sub to L'lords                  950.00 12/3/2013
LYNDA S TARWATER Counsel Fees-Courts                  375.00 12/3/2013
LYNDA S TARWATER Counsel Fees-Courts                  450.00 12/3/2013
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                  750.00 12/3/2013
LYNN S OLINGER Counsel Fees - CPS                  150.00 12/3/2013
LYNN YEE Rent Sub to L'lords                  879.00 12/3/2013
M & S TECHNOLOGIES INC Capital Outlay-Compu            18,037.50 12/3/2013
M A E D C - FAIR OAKS LLP HAP Reimb Port-in                  541.00 12/3/2013
M A E D C - FAIR OAKS LLP Rent Sub to L'lords              2,591.00 12/3/2013
M S AIR INC Building Maintenance                  207.00 12/3/2013
M S AIR INC Building Maintenance                  431.00 12/3/2013
M S AIR INC Building Maintenance                  843.00 12/3/2013
M TRENT LOFTIN Counsel Fees-Courts                  100.00 12/3/2013
MACEDONIA MISSIONARY BAPTIST CHURCH Space Lease Rental                  300.00 12/3/2013
MACK TIPPENS Rent Sub to L'lords                  874.00 12/3/2013
MACKJ INC Rent Sub to L'lords                  383.00 12/3/2013
MADAI FIGUROA Restitution Payable                    22.00 12/3/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  420.00 12/3/2013
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                  868.00 12/3/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              5,433.00 12/3/2013
MAEDC PALM HOUSE LLC Rent Sub to L'lords              1,096.00 12/3/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  443.00 12/3/2013
MAHIN JAN KIANI Rent Sub to L'lords                  634.00 12/3/2013
MAHIN JAN KIANI Rent Sub to L'lords                  694.00 12/3/2013
MAIN STREET RENEWAL LLC Rent Sub to L'lords                  957.00 12/3/2013
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,050.00 12/3/2013
MAKATI GROUP INC Rent Sub to L'lords              1,430.00 12/3/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  150.00 12/3/2013
MANAXI LLC Rent Sub to L'lords                  719.00 12/3/2013
MANITOBA MANAGEMENT INC Rent Sub to L'lords                  514.00 12/3/2013
MANITOBA MANAGEMENT INC Rent Sub to L'lords              4,112.00 12/3/2013
MANSFIELD FUNERAL HOME County Burials                  490.00 12/3/2013
MANSFIELD ISD Restitution Payable                  223.12 12/3/2013
MANSFIELD PLAZA LTD Rent Sub to L'lords                  180.00 12/3/2013
MANTEK Building Maintenance                  439.74 12/3/2013
MANUEL DELGADO JR Rent Sub to L'lords                  148.00 12/3/2013
MANUEL MURILLO Rent Sub to L'lords              2,577.00 12/3/2013
MANUEL QUISTIANO Rent Sub to L'lords                  850.00 12/3/2013
MARCELLA WILSON-CROPPER Professional Service                  195.00 12/3/2013
MARCELLA WILSON-CROPPER Professional Service                  260.00 12/3/2013
MARCELLA WILSON-CROPPER Professional Service                  585.00 12/3/2013
MARGARET S. MCDONALD Food              1,250.00 12/3/2013
MARGIE C BOWMAN Rent Sub to L'lords                  936.00 12/3/2013
MARIA RAMIREZ Rent Sub to L'lords                  805.00 12/3/2013
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  511.00 12/3/2013
MARIA SANCHEZ Rent Sub to L'lords                  295.00 12/3/2013
MARIE MENDOZA Rent Sub to L'lords                  601.00 12/3/2013
MARIE PIGG INC HAP Reimb Port-in                  538.00 12/3/2013
MARIE PIGG INC Rent Sub to L'lords                  799.00 12/3/2013
MARIE W STOKES HAP Reimb Port-in                  650.00 12/3/2013
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                  413.00 12/3/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  921.00 12/3/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              6,583.00 12/3/2013
MARIO RIOS Space Lease Rental                    50.00 12/3/2013
MARION J AIKEN Rent Sub to L'lords                  925.00 12/3/2013
Mark C Mendez Travel                    78.60 12/3/2013
MARK D HIXSON Rent Sub to L'lords                  464.00 12/3/2013
MARK D SHEARER Rent Sub to L'lords                  691.00 12/3/2013
MARK MCGINNIS Rent Sub to L'lords                  849.00 12/3/2013
Mark R Butler Vehicle Maintenance                    16.99 12/3/2013
MARK ROSTEET Counsel Fees-Courts                  200.00 12/3/2013
MARK ROSTEET Counsel Fees-Courts              1,600.00 12/3/2013
MARK TOLIVER Bail Bond Surety Fee                      1.50 12/3/2013
MARK TOLIVER Bail Bond Surety Fee                    13.50 12/3/2013
MARTEK SUPPLY SOURCE Supplies                    47.90 12/3/2013
MARTHA DELLER Liaison Expense                  180.00 12/3/2013
MARTHA TRAN Rent Sub to L'lords                  930.00 12/3/2013
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 12/3/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts                  225.00 12/3/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts                  500.00 12/3/2013
MARY ELLEN ECKLUND Rent Sub to L'lords                  439.00 12/3/2013
MARY J YOUNG Counsel Fees-Juv                  345.00 12/3/2013
MARY M BURDETTE Litigation Expense              2,325.00 12/3/2013
MARY PATTY Cash For Kids                    30.00 12/3/2013
MARY PATTY Clothing                  100.00 12/3/2013
MARY R THOMSEN Counsel Fees-Juv                  600.00 12/3/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  773.00 12/3/2013
MASTER CLEANING SUPPLY INC Custodian Supplies                  354.90 12/3/2013
MATRIX  ASSOCIATES Rent Sub to L'lords              1,100.00 12/3/2013
MAX BREWINGTON Counsel Fees-Juv                  400.00 12/3/2013
MAX BREWINGTON Counsel Fees - CPS              1,285.00 12/3/2013
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            87,046.41 12/3/2013
MCCULLOUGH COURT SERVICES Court Costs                  100.00 12/3/2013
MDRD LLC Rent Sub to L'lords                  403.00 12/3/2013
MDRD LLC Rent Sub to L'lords                  442.00 12/3/2013
MEADOWS OF BEDFORD II APT INVESTORS HAP Reimb Port-in                  521.00 12/3/2013
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords                  562.00 12/3/2013
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords              3,954.00 12/3/2013
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist              1,401.20 12/3/2013
MEDINA & MEDINA INC Central Garage Inv                  210.00 12/3/2013
MEDINA & MEDINA INC Central Garage Inv                  224.00 12/3/2013
MELANIE BAILEY Clothing                    94.89 12/3/2013
MELISSA HENDERSON Restitution Payable                    40.83 12/3/2013
MELISSA K ODEN Liaison Expense                  180.00 12/3/2013
MELISSIA Y TALTON Rent Sub to L'lords                  808.00 12/3/2013
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  907.00 12/3/2013
METRICSTREAM INC Tuition C/room Train                  527.00 12/3/2013
METRICSTREAM INC Tuition C/room Train                  527.00 12/3/2013
METRO FLOOR MACHINES INC Equipment Maint                  699.45 12/3/2013
METRO FLOOR MACHINES INC Equipment Maint              1,333.70 12/3/2013
MHMR OF TARRANT COUNTY Professional Service              3,200.00 12/3/2013
MICHAEL BERGER Counsel Fees-Juv                  200.00 12/3/2013
MICHAEL CROXTON Rent Sub to L'lords                  500.00 12/3/2013
MICHAEL D TOLAND Rent Sub to L'lords                  433.00 12/3/2013
MICHAEL FORD Clothing                  125.00 12/3/2013
MICHAEL HAILEY Rent Sub to L'lords                  709.00 12/3/2013
MICHAEL MOORE Rent Sub to L'lords                  482.00 12/3/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  850.00 12/3/2013
MICHAEL R GARTNER Rent Sub to L'lords                  621.00 12/3/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  100.00 12/3/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  300.00 12/3/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  400.00 12/3/2013
MICHAEL THOMPSON Rent Sub to L'lords                  107.00 12/3/2013
MICHAEL W LITTLEJOHN Rent Sub to L'lords                  736.00 12/3/2013
MICHAEL W MCCOWAN Rent Sub to L'lords                  539.00 12/3/2013
MICHAELS KEYS INC Parts and Supplies                  194.63 12/3/2013
MICHELE M JOHNSON Rent Sub to L'lords                  233.00 12/3/2013
MICHELLE DO Rent Sub to L'lords              1,039.00 12/3/2013
MICHELLE I EUGENE Rent Sub to L'lords                  628.00 12/3/2013
MIDLOTHIAN FEED & SUPPLY Canine Expense                  101.73 12/3/2013
MIDLOTHIAN VETERINARY CLINIC Canine Expense                    41.19 12/3/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  244.00 12/3/2013
MIKE RUBENKOENIG Rent Sub to L'lords                  655.00 12/3/2013
MILL VALLEY APARTMENTS LLC HAP Reimb Port-in                  624.00 12/3/2013
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords              2,681.00 12/3/2013
MINH QUANG VU Rent Sub to L'lords                  865.00 12/3/2013
MINH THI HUA Rent Sub to L'lords              2,159.00 12/3/2013
MIPHI INVESTMENTS LLC Rent Sub to L'lords              1,387.00 12/3/2013
MIR UZAIR Rent Sub to L'lords                  346.00 12/3/2013
MIR UZAIR Rent Sub to L'lords                  410.00 12/3/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  682.00 12/3/2013
MIRCEA VOLOSEN Rent Sub to L'lords                  571.00 12/3/2013
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords              1,009.00 12/3/2013
MONICA LEUCK Rent Sub to L'lords                  517.00 12/3/2013
MONIQUE THORNTON Rent Sub to L'lords                  714.00 12/3/2013
MONSOON INVESTMENT INC Rent Sub to L'lords                  979.00 12/3/2013
MONTE LAWLIS Travel                  215.34 12/3/2013
MOORE MEDICAL LLC Medical Supplies                  161.12 12/3/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              1,075.00 12/3/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              2,984.00 12/3/2013
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                  500.00 12/3/2013
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords              1,482.00 12/3/2013
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                    98.80 12/3/2013
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  111.93 12/3/2013
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                  123.10 12/3/2013
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  376.62 12/3/2013
NADA J RUDDOCK Rent Sub to L'lords                  789.00 12/3/2013
NAHEED S NASIR Rent Sub to L'lords              1,445.00 12/3/2013
NANCY A HAWKINS Professional Service                  340.00 12/3/2013
NANCY FUGATE Rent Sub to L'lords                  987.00 12/3/2013
NANCY J CLAUNCH Rent Sub to L'lords                  725.00 12/3/2013
NANCY RUTH DEWEES Counsel Fees-Juv                  100.00 12/3/2013
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords              1,237.00 12/3/2013
NATIONAL COURT REPORTERS ASSOC Dues                  250.00 12/3/2013
NATIONAL DATA SERVICES INC Printing-Publication            66,978.77 12/3/2013
NATIONAL EMERGENCY NUMBER ASSOC Dues                  137.00 12/3/2013
NAVARRO COURT REPORTING Professional Service                  558.24 12/3/2013
NAVID ALBAND Counsel Fees-Courts                  450.00 12/3/2013
NAVID ALBAND Counsel Fees-Courts                  600.00 12/3/2013
NDC FT WORTH AFFORDABLE HOUSING I Rental Assistance                  529.00 12/3/2013
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  374.00 12/3/2013
NEHA CHAWLA Rent Sub to L'lords              2,327.00 12/3/2013
NEI DEVELOPMENT LLC Rent Sub to L'lords              1,360.00 12/3/2013
NEIGHBORHOOD PARTNERS OF TX LP HAP Reimb Port-in                  115.00 12/3/2013
NELLIE BURT Relative Assistance                  300.00 12/3/2013
NEREIDA RAMOS Witness Travel                  153.22 12/3/2013
NETRIX LLC Software Maintenance                  520.00 12/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    78.00 12/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    78.00 12/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    94.31 12/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  255.50 12/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  255.50 12/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  750.00 12/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              3,844.50 12/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              4,150.00 12/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              4,150.00 12/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              4,150.00 12/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V              4,920.00 12/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni              5,883.00 12/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni              6,495.00 12/3/2013
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni              6,495.00 12/3/2013
NEW ENCOUNTERS RESIDENTAL Residential Servc              4,591.41 12/3/2013
NEW HOPE BAPTIST CHURCH Space Lease Rental                    75.00 12/3/2013
NEW HOPE LUTHERAN CHURCH Space Lease Rental                  150.00 12/3/2013
NEW HORIZONS RANCH & CENTER INC Residential Servc              4,591.41 12/3/2013
NEW LIFE DEAF FELLOWSHIP Space Lease Rental                  300.00 12/3/2013
NEW YORK AVENUE CHURCH OF CHRIST Space Lease Rental                  300.00 12/3/2013
NGOC BIGH NGUYEN Rent Sub to L'lords                  382.00 12/3/2013
NHUNG THI DINH Rent Sub to L'lords              1,821.00 12/3/2013
NICULINA HODADEA Rent Sub to L'lords                  915.00 12/3/2013
NIDHI TANDON Rent Sub to L'lords                  938.00 12/3/2013
NINFA M HERNANDEZ Rent Sub to L'lords                  975.00 12/3/2013
NMS LABS Professional Service              1,274.00 12/3/2013
NOE PIEDRA Rent Sub to L'lords                  948.00 12/3/2013
NORCHEM DRUG TESTING Professional Service                  800.00 12/3/2013
NORCHEM DRUG TESTING Laboratory Costs            18,229.50 12/3/2013
NORITSU AMERICA CORPORATION Equipment Maint                  535.42 12/3/2013
NORSTAR Rent Sub to L'lords                  611.00 12/3/2013
NORSTAR Rent Sub to L'lords                  727.00 12/3/2013
NORSTAR Rent Sub to L'lords              1,333.00 12/3/2013
NORSTAR HAP Reimb Port-in              2,183.00 12/3/2013
NORSTAR Rent Sub to L'lords            14,367.00 12/3/2013
NORTH HILLS APTS LTD Rent Sub to L'lords                  700.00 12/3/2013
NORTH PARK BAPTIST CHURCH Space Lease Rental                  475.00 12/3/2013
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling              1,760.25 12/3/2013
NORTH TEXAS AREA COMMUNITY HEALTH Subrecipient Service              1,918.79 12/3/2013
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords              1,396.00 12/3/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 12/3/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  438.00 12/3/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,619.00 12/3/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,766.00 12/3/2013
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in              2,149.00 12/3/2013
NORTHSIDE CHURCH OFTHE NAZAREN Space Lease Rental                  200.00 12/3/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords                  490.00 12/3/2013
NOTTING HILL PARTNERS LP HAP Reimb Port-in                  970.00 12/3/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords              3,847.00 12/3/2013
NPOT PARTNERS I LP Rent Sub to L'lords                  177.00 12/3/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  538.00 12/3/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              1,072.00 12/3/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              1,666.00 12/3/2013
NTP PLUMBING &UTILITIES CONTRACTORS Miscellaneous                  550.00 12/3/2013
NUMBER 1 EASTCHASE LP Rent Sub to L'lords                  656.78 12/3/2013
NUMBER 1 EASTCHASE LP Rent Sub to L'lords              1,355.00 12/3/2013
NW METROPORT CHAMBER OF COMMERCE Meeting Expenses                    22.00 12/3/2013
OAK TIMBERS-FORT WORTH SOUTH LP HAP Reimb Port-in                  391.00 12/3/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                  620.00 12/3/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              1,171.00 12/3/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              3,543.00 12/3/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  879.00 12/3/2013
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in              1,026.00 12/3/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              9,546.00 12/3/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  267.00 12/3/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,367.00 12/3/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              2,267.00 12/3/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  466.00 12/3/2013
OAK TIMBERS-WHITE SETTLEMENT II HAP Reimb Port-in                  739.00 12/3/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              2,215.00 12/3/2013
OBADIAH BOLES Rent Sub to L'lords                  936.00 12/3/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                  282.00 12/3/2013
OCHO VEGAS INC Rent Sub to L'lords                  549.00 12/3/2013
O'CONNOR PLACE LP Rent Sub to L'lords                  692.00 12/3/2013
O'CONNOR PLACE LP Rent Sub to L'lords              1,097.00 12/3/2013
ODIS A DARNELL Rent Sub to L'lords                  873.00 12/3/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 12/3/2013
OFFICE STORE DEPOT INC Equipment Maint                    64.95 12/3/2013
OFFICE STORE DEPOT INC Equipment Maint                  194.85 12/3/2013
OFFICE STORE DEPOT INC Equipment Maint                  199.94 12/3/2013
OFFICE STORE DEPOT INC Equipment Maint                  324.75 12/3/2013
OGBURNS TRUCK PARTS Parts and Supplies                  128.31 12/3/2013
OGH MANAGEMENT LLC Rent Sub to L'lords                  417.00 12/3/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords                  415.00 12/3/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              1,920.00 12/3/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              6,868.00 12/3/2013
OKEY AKPOM Counsel Fees-Courts                  200.00 12/3/2013
OKEY AKPOM Counsel Fees-Courts                  400.00 12/3/2013
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords                  608.00 12/3/2013
OLMSTED-KIRK PAPER CO Graphics Inventory              1,255.50 12/3/2013
OLMSTED-KIRK PAPER CO Graphics Inventory              4,024.80 12/3/2013
OMNI AUSTIN HOTEL DOWNTOWN Education                  136.85 12/3/2013
ONE AMELIA PARC LP HAP Reimb Port-in              1,334.00 12/3/2013
ONE AMELIA PARC LP Rent Sub to L'lords              5,944.00 12/3/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords              3,089.00 12/3/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords            18,676.00 12/3/2013
O'REILLY AUTO PARTS Small Tools                    44.20 12/3/2013
O'REILLY AUTO PARTS Central Garage Inv                  113.18 12/3/2013
O'REILLY AUTO PARTS Central Garage Inv                  377.15 12/3/2013
ORVILLE E WHEELER Rent Sub to L'lords                  224.00 12/3/2013
OSCAR G SETTLE Counsel Fees-Courts                  300.00 12/3/2013
OSWALDO ZELAYA Rent Sub to L'lords                  419.00 12/3/2013
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  794.00 12/3/2013
OVERTON SQUARE LP HAP Reimb Port-in                  455.00 12/3/2013
OVERTON SQUARE LP Rent Sub to L'lords                  717.00 12/3/2013
OVERTON SQUARE LP Rent Sub to L'lords              2,649.00 12/3/2013
OVIE MICHAEL-OGBE HAP Reimb Port-in                  900.00 12/3/2013
OWENS & OWENS Counsel Fees - CPS                  100.00 12/3/2013
OZARKA DRINKING WATER Supplies                      2.99 12/3/2013
OZARKA DRINKING WATER Lab Supplies                      6.79 12/3/2013
OZARKA DRINKING WATER Food                    10.87 12/3/2013
OZARKA DRINKING WATER Food                  300.03 12/3/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 12/3/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  500.00 12/3/2013
PACIFICARE OF TEXAS HMO Premiums         249,469.62 12/3/2013
PAMELA POSEY Education                  100.00 12/3/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  675.00 12/3/2013
PAMELA S FERNANDEZ Counsel Fees-Courts              1,225.00 12/3/2013
PANTEGO BIBLE CHURCH Space Lease Rental                  500.00 12/3/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  525.32 12/3/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              1,428.00 12/3/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              3,188.02 12/3/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              7,766.00 12/3/2013
PARKER COMMONS LTD Rent Sub to L'lords                  568.00 12/3/2013
PARKER COMMONS LTD Rent Sub to L'lords              1,347.00 12/3/2013
PARKER ELECTRIC Kitchen Maintenance                  161.63 12/3/2013
PARKSIDE PROPERTIES LP HAP Reimb Port-in                  373.00 12/3/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  412.00 12/3/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  517.00 12/3/2013
PARODI PROPERTY LTD HAP Reimb Port-in                  386.00 12/3/2013
PARODI PROPERTY LTD Rent Sub to L'lords                  589.00 12/3/2013
PARODI PROPERTY LTD Rent Sub to L'lords              3,076.00 12/3/2013
PARODI PROPERTY LTD Rent Sub to L'lords            11,953.00 12/3/2013
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  479.00 12/3/2013
PASCALE BARLATIER SURPRIS HAP Reimb Port-in                  683.00 12/3/2013
PATHWAY PROPERTIES LP Rent Sub to L'lords                  150.00 12/3/2013
PATRICIA A CHRISTENSEN Liaison Expense                  180.00 12/3/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  145.00 12/3/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  500.00 12/3/2013
PATRICIA R POOL Rent Sub to L'lords                  719.00 12/3/2013
PATRICK CURRAN Counsel Fees-Courts                  160.00 12/3/2013
PATRICK CURRAN Counsel Fees-Courts                  570.00 12/3/2013
PATRICK CURRAN Counsel Fees-Courts                  600.00 12/3/2013
PATRICK CURRAN Counsel Fees-Courts                  800.00 12/3/2013
PATRICK CURRAN Counsel Fees-Courts              1,330.00 12/3/2013
PATRICK KEVLIN Rent Sub to L'lords                  874.00 12/3/2013
PATRICK R MCCARTY Counsel Fees-Courts                  225.00 12/3/2013
PATRICK R MCCARTY Counsel Fees-Courts                  350.00 12/3/2013
PATRICK R MCCARTY Counsel Fees-Courts              1,130.00 12/3/2013
PATSY MATA Recreation                  150.00 12/3/2013
PATTY TILLMAN Counsel Fees-Courts                    50.00 12/3/2013
PATTY TILLMAN Counsel Fees-Juv                    50.00 12/3/2013
PATTY TILLMAN Counsel Fees-Courts                    92.00 12/3/2013
PATTY TILLMAN Counsel Fees-Courts                  143.75 12/3/2013
PATTY TILLMAN Counsel Fees-Courts                  360.00 12/3/2013
PAUL CONNER Counsel Fees-Courts                  225.00 12/3/2013
PAUL CONNER Counsel Fees-Courts                  500.00 12/3/2013
PAUL MURRAY Rent Sub to L'lords                  541.00 12/3/2013
PAUL SCHUDER Bail Bond Surety Fee                      1.50 12/3/2013
PAUL SCHUDER Bail Bond Surety Fee                    13.50 12/3/2013
PAUL V PREVITE Counsel Fees-Courts                  500.00 12/3/2013
PAUL V PREVITE Counsel Fees-Courts              2,325.00 12/3/2013
PAUL W LEWALLEN Counsel Fees-Courts                  212.50 12/3/2013
PAUL W LEWALLEN Counsel Fees-Courts                  800.00 12/3/2013
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  222.00 12/3/2013
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  639.00 12/3/2013
PAULA K GREEN Investigative                  228.89 12/3/2013
PAULA K GREEN Investigative                  806.43 12/3/2013
PAULA K GREEN Investigative              1,286.19 12/3/2013
PDA -PROPERTY DAMAGE APPRAISERS INC Professional Service                    95.00 12/3/2013
PEDRO CISNEROS Counsel Fees-Juv              1,000.00 12/3/2013
PENGAD INC Supplies                  113.75 12/3/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  365.00 12/3/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              1,503.00 12/3/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              4,783.00 12/3/2013
PENSTAR POWER LLC Utility Allowance                  276.00 12/3/2013
PERKIN ELMER GENETICS INC Professional Service                    50.00 12/3/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                  876.00 12/3/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords              3,727.00 12/3/2013
PETER SZWEDA Rent Sub to L'lords                  247.00 12/3/2013
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                    79.50 12/3/2013
PHAM HOANG LONG Rent Sub to L'lords              1,143.00 12/3/2013
PHILIP HOANG Rent Sub to L'lords                  700.00 12/3/2013
PHILIP J MITCHELL Counsel Fees-Probate                  250.00 12/3/2013
PHILIP J MITCHELL Counsel Fees-Probate              2,000.00 12/3/2013
PHILLIP BARRON Rent Sub to L'lords                  378.00 12/3/2013
PHILLIP FEVANG Rent Sub to L'lords                  699.00 12/3/2013
PHILLIP M HERR Counsel Fees-Courts                  515.00 12/3/2013
PHILLIP TRINH Rent Sub to L'lords              1,011.00 12/3/2013
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                  750.00 12/3/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  295.06 12/3/2013
PHOENIX HOUSE OF TEXAS INC Residential Servc                  829.50 12/3/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  100.00 12/3/2013
PIA R. RODRIGUEZ Counsel Fees-Courts              1,400.00 12/3/2013
PILGRIM REST MISSIONARY BAPTIST Space Lease Rental                  150.00 12/3/2013
PINNACLE HEALTH FACILITIES XXIX LP Space Lease Rental                  200.00 12/3/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment                  236.21 12/3/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment                  287.56 12/3/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment              1,327.20 12/3/2013
PLANO OFFICE SUPPLY CO Non-Track Equipment              2,886.68 12/3/2013
PLANTATION WEST APARTMENTS Rent Sub to L'lords              1,241.00 12/3/2013
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords              1,453.00 12/3/2013
POINT WEST ASSOCIATES LLC HAP Reimb Port-in                  595.00 12/3/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              2,070.00 12/3/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              2,283.00 12/3/2013
POINTHR INC Background Check                    81.64 12/3/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  266.00 12/3/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  456.00 12/3/2013
POLYGRAPH SCIENCE CENTER Professional Service              1,380.00 12/3/2013
POST LADERA LLC Rent Sub to L'lords              2,139.00 12/3/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              1,489.00 12/3/2013
POST OAK EAST APARTMENTS LP HAP Reimb Port-in              4,750.00 12/3/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            16,708.00 12/3/2013
PPANCT - PUBLIC PURCHASING ASSOC Dues                    50.00 12/3/2013
PRASAD UPPULOORI HAP Reimb Port-in                  786.00 12/3/2013
PRECISION DELTA CORPORATION Range Supplies                  407.77 12/3/2013
PRICE CAROL OAKS LP Rent Sub to L'lords                  414.00 12/3/2013
PRICE CAROL OAKS LP Rent Sub to L'lords              1,362.00 12/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    77.99 12/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    92.06 12/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  104.00 12/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  125.00 12/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  152.49 12/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  220.00 12/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  242.00 12/3/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  525.00 12/3/2013
PROJECT MANAGEMENT INSTITUTE Dues                  164.00 12/3/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  454.00 12/3/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  775.00 12/3/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              1,486.00 12/3/2013
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              7,620.00 12/3/2013
PTS OF AMERICA LLC Professional Service              5,284.55 12/3/2013
PUBLIC AGENCY TRAINING COUNCIL Education                  295.00 12/3/2013
PUBLIC AGENCY TRAINING COUNCIL Education                  590.00 12/3/2013
PUNDIT JEE LP Rent Sub to L'lords              1,007.00 12/3/2013
QIANG MENG Rental Assistance                  875.00 12/3/2013
QUANG CHIEU MONASTERY Rent Sub to L'lords                  397.00 12/3/2013
QUANG N M  HUYNH Rent Sub to L'lords              1,175.00 12/3/2013
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                  957.50 12/3/2013
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                  774.00 12/3/2013
QUEST DIAGNOSTICS INC Professional Service                    53.00 12/3/2013
QUEST DIAGNOSTICS INC Professional Service                    81.55 12/3/2013
QUEST DIAGNOSTICS INC Professional Service                  106.00 12/3/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  120.41 12/3/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  246.43 12/3/2013
QUEST DIAGNOSTICS INC Professional Service                  649.23 12/3/2013
QUEST DIAGNOSTICS INC Professional Service              1,966.95 12/3/2013
QUEST DIAGNOSTICS INC Professional Service              8,437.71 12/3/2013
QUEST IRA INC Rent Sub to L'lords                  552.00 12/3/2013
QUEST IRA INC Rent Sub to L'lords              2,187.00 12/3/2013
QUILL CORPORATION Supplies                    53.90 12/3/2013
QUILL CORPORATION Supplies                    60.78 12/3/2013
QUILL CORPORATION Supplies                  243.12 12/3/2013
QUILL CORPORATION Computer Supplies                  692.51 12/3/2013
R & M PROPERTIES Rent Sub to L'lords                  549.00 12/3/2013
R B EVERETT AND COMPANY Parts and Supplies                  100.54 12/3/2013
R B EVERETT AND COMPANY Parts and Supplies              1,000.00 12/3/2013
R B EVERETT AND COMPANY Building Maintenance              4,077.79 12/3/2013
R MAUREEN TOLBERT Litigation Expense                    29.00 12/3/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  725.00 12/3/2013
RACE STREET LOFTS LTD Rent Sub to L'lords                  541.00 12/3/2013
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 12/3/2013
RAINA REALTY Rent Sub to L'lords                  550.00 12/3/2013
RAJESH NANDWANI Rent Sub to L'lords              2,756.00 12/3/2013
RAJIV SHARMA Rent Sub to L'lords              1,728.00 12/3/2013
RAM P MALIK Rent Sub to L'lords              1,943.00 12/3/2013
RAMON D STRIPLING Rent Sub to L'lords                  856.00 12/3/2013
Ramoral K Lockhart Travel                    12.17 12/3/2013
RAMU K MYSORE Rent Sub to L'lords              1,866.00 12/3/2013
RAN SHNITZER Rent Sub to L'lords                  650.00 12/3/2013
RANDALL B MILLER Counsel Fees-Courts              1,575.00 12/3/2013
RANDY D HUMPHRIES Rent Sub to L'lords                  502.00 12/3/2013
RANDY W BOWERS Counsel Fees-Courts                  375.00 12/3/2013
RANDY W BOWERS Counsel Fees-Courts                  500.00 12/3/2013
RANDY W BOWERS Counsel Fees-Courts              2,100.00 12/3/2013
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  423.00 12/3/2013
RAVENWOOD-FORT WORTH LLC Rent Sub to L'lords                  481.00 12/3/2013
RAY ECKLUND Rent Sub to L'lords                  544.00 12/3/2013
RAY ECKLUND Rent Sub to L'lords              4,481.00 12/3/2013
RAY HALL JR Counsel Fees - CPS                  100.00 12/3/2013
RAY HALL JR Counsel Fees-Courts                  350.00 12/3/2013
RAYA ROSALVA Rent Sub to L'lords              1,138.00 12/3/2013
RAYMOND DANIEL PC Counsel Fees-Courts                  150.00 12/3/2013
RAYYA ABIFARAJ Rent Sub to L'lords                  531.00 12/3/2013
RAZA MIAN Rent Sub to L'lords              1,916.00 12/3/2013
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  837.00 12/3/2013
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                  907.00 12/3/2013
RED DOG STUDIOS Clothing              1,018.40 12/3/2013
REDEEMER BIBLE CHURCH Space Lease Rental                  150.00 12/3/2013
REDI-MIX CONCRETE Base Stab Materials              2,800.00 12/3/2013
REGENCY IV APART &ART GENERAL PRTNR Rent Sub to L'lords              1,546.00 12/3/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords                  593.00 12/3/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords              4,287.00 12/3/2013
REGINA GAIL DUNHAM Rent Sub to L'lords                  541.00 12/3/2013
REGINA L SOBIESKI Liaison Expense                  210.00 12/3/2013
RELIABLE PAVING INC. Non-Track Const/Bldg            25,667.55 12/3/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    33.00 12/3/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    65.00 12/3/2013
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                    75.00 12/3/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                    93.17 12/3/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                    99.71 12/3/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  154.00 12/3/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  209.00 12/3/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              2,600.00 12/3/2013
RENAISSANCE AUSTIN HOTEL Education                  276.00 12/3/2013
RENAISSANCE AUSTIN HOTEL Education                  276.00 12/3/2013
RENAISSANCE AUSTIN HOTEL Education                  276.00 12/3/2013
RENAISSANCE AUSTIN HOTEL Education                  276.00 12/3/2013
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords              2,890.00 12/3/2013
RENALDA RENIA PRICE Rent Sub to L'lords                  103.00 12/3/2013
RENAYE JENKINS Rent Sub to L'lords                  554.00 12/3/2013
RENE CALVILLO TORRES Rent Sub to L'lords                  750.00 12/3/2013
RENEE A SANCHEZ Counsel Fees - CPS              4,765.00 12/3/2013
REPORTERS PAPER & MFG CO Supplies                    20.38 12/3/2013
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  139.40 12/3/2013
RESTEK Lab Supplies                  814.41 12/3/2013
RESTORATION FAMILY CHURCH Space Lease Rental                  200.00 12/3/2013
RETAIL COMMERCIAL SPECIALTY Non-Track Const/Bldg              5,825.00 12/3/2013
REXEL Building Maintenance                  557.60 12/3/2013
REXEL Building Maintenance              2,864.84 12/3/2013
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                  257.61 12/3/2013
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                  626.02 12/3/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  350.00 12/3/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  400.00 12/3/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  400.00 12/3/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  500.00 12/3/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  550.00 12/3/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  940.00 12/3/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              1,420.00 12/3/2013
RICHARD ALLEY Counsel Fees-Courts                  400.00 12/3/2013
RICHARD C JONES Rental Assistance                  400.00 12/3/2013
RICHARD C KLINE Counsel Fees-Courts                  150.00 12/3/2013
RICHARD E JOHNSON SR Rent Sub to L'lords              1,242.00 12/3/2013
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                  638.00 12/3/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  125.00 12/3/2013
RICHARD W DENNIS Rent Sub to L'lords                  667.00 12/3/2013
RICHARD W ERKER HAP Reimb Port-in                  398.00 12/3/2013
RICHFIELD HRA Port Admin Fee Expen                    36.15 12/3/2013
RICHFIELD HRA Port HAP Port-out                  823.00 12/3/2013
RICHLAND HILLS PARTNERS LTD Utility Allowance                      3.00 12/3/2013
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,973.00 12/3/2013
RICKIE W  WALLACE Rent Sub to L'lords                  375.00 12/3/2013
RICKY K ROSE Rent Sub to L'lords                  619.00 12/3/2013
RICOH USA INC Computer Maintenance              5,022.00 12/3/2013
RIDGLEA UNITED METHODIST CHURC Space Lease Rental                  300.00 12/3/2013
RIDGMAR SQUARE HAP Reimb Port-in                  311.00 12/3/2013
RIDGMAR SQUARE Rent Sub to L'lords                  339.00 12/3/2013
RIDGMAR SQUARE Rent Sub to L'lords                  582.00 12/3/2013
RIDGMAR SQUARE Rent Sub to L'lords                  820.00 12/3/2013
RIDGMAR SQUARE Rent Sub to L'lords              2,736.00 12/3/2013
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords                  657.00 12/3/2013
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords              5,100.61 12/3/2013
RISI INC Dues                  245.00 12/3/2013
RITA C SIMMONS Rent Sub to L'lords                  244.00 12/3/2013
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  200.00 12/3/2013
RITE OF PASSAGE Residential Servc              4,147.08 12/3/2013
RITE OF PASSAGE Residential Servc              4,591.41 12/3/2013
RIVER OAKS BAPTIST CHURCH Space Lease Rental                  150.00 12/3/2013
RIVER OAKS UNITED METHODIST CH Space Lease Rental                  450.00 12/3/2013
RJD ASSOCIATES LTD Rent Sub to L'lords                  719.00 12/3/2013
Robb Catalano Education                  777.89 12/3/2013
ROBBY SMITH Rent Sub to L'lords                  900.00 12/3/2013
ROBERNETTE KELLY Rent Sub to L'lords                  790.00 12/3/2013
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                  850.00 12/3/2013
ROBERT GEORGE Rent Sub to L'lords                  798.00 12/3/2013
ROBERT L CROCHETT SR Rent Sub to L'lords                  460.00 12/3/2013
Robert P Wood Education                  793.38 12/3/2013
ROBERT S CONTE Rent Sub to L'lords                  627.00 12/3/2013
ROBERT S CONTE Rent Sub to L'lords                  679.00 12/3/2013
ROBERT S CONTE HAP Reimb Port-in              2,038.00 12/3/2013
ROBERT SEAN WEAR Rent Sub to L'lords                  393.00 12/3/2013
ROBERT W WILLIAMS Rent Sub to L'lords                  544.00 12/3/2013
ROBERTA WALKER Counsel Fees-Juv                  300.00 12/3/2013
ROBERTO FERNANDEZ HAP Reimb Port-in                    47.00 12/3/2013
ROBERTS REALTY ADVISORS INC HAP Reimb Port-in                  330.00 12/3/2013
ROBERTS REALTY ADVISORS INC Rent Sub to L'lords              3,067.00 12/3/2013
ROBIN E WORLEY Reporter's Records                  456.00 12/3/2013
ROBIN E WORLEY Professional Service              1,488.64 12/3/2013
ROBIN V GROUNDS Counsel Fees - CPS                  125.00 12/3/2013
ROBIN V GROUNDS Counsel Fees - CPS                  757.50 12/3/2013
ROBINSON & SMART PC Counsel Fees-Courts              1,275.24 12/3/2013
ROCK PROPERTIES LLC Rent Sub to L'lords              1,469.00 12/3/2013
RODNEY COLLIER Rent Sub to L'lords              2,035.00 12/3/2013
RODNEY MCNEELY Rent Sub to L'lords              1,838.00 12/3/2013
RODNEY PRINCE Rent Sub to L'lords                  725.00 12/3/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  498.00 12/3/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  675.00 12/3/2013
ROGER C GRAY Rent Sub to L'lords                  969.00 12/3/2013
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                  267.00 12/3/2013
ROGERS & ROGERS IV HAP Reimb Port-in                  314.00 12/3/2013
ROGERS & ROGERS IV Rent Sub to L'lords                  416.00 12/3/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                  376.00 12/3/2013
ROLLAND CADE CORNISH HAP Reimb Port-in                  532.00 12/3/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                  847.00 12/3/2013
RONALD BRUCALE Rent Sub to L'lords                  946.00 12/3/2013
RONALD COOK Rent Sub to L'lords                  730.00 12/3/2013
RONALD COUCH Counsel Fees-Courts                  255.00 12/3/2013
RONNIE D SMITH Rent Sub to L'lords                  293.00 12/3/2013
RONNIE EUGENE THOMAS Rent Sub to L'lords                  230.00 12/3/2013
RONNIE LONG Bail Bond Surety Fee                      1.50 12/3/2013
RONNIE LONG Bail Bond Surety Fee                    13.50 12/3/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  275.00 12/3/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  500.00 12/3/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  500.00 12/3/2013
ROSE ANNA SALINAS Counsel Fees-Courts              1,400.00 12/3/2013
Rose R Young Prepaid - Travel                    86.00 12/3/2013
ROSELIE BONES IJEOMA Rent Sub to L'lords                  248.00 12/3/2013
ROSEN HEIGHTS BAPTIST CHURCH Space Lease Rental                  100.00 12/3/2013
ROSENDO GONZALEZ Witness Travel                  218.24 12/3/2013
ROSS LAND & REAL ESTATE SERVICES IN Rent Sub to L'lords                  146.00 12/3/2013
ROSS PARDUE Witness Travel                  599.94 12/3/2013
ROXANNE ROBINSON Counsel Fees-Courts                  150.00 12/3/2013
ROXANNE ROBINSON Counsel Fees-Courts                  300.00 12/3/2013
ROXANNE ROBINSON Counsel Fees-Courts                  350.00 12/3/2013
ROXANNE ROBINSON Counsel Fees-Courts                  350.00 12/3/2013
ROY MAAS YOUTH ALTERNATIVES INC Residential Servc              4,591.41 12/3/2013
ROY S SHARP HAP Reimb Port-in                  663.00 12/3/2013
ROY S SHARP Rent Sub to L'lords                  825.00 12/3/2013
ROY W FOSTER JR Rent Sub to L'lords              1,283.00 12/3/2013
RUBI S SWEANEY Rent Sub to L'lords                  741.00 12/3/2013
RUGBY IPD CORP Supplies                    90.72 12/3/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,000.00 12/3/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,031.00 12/3/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,198.00 12/3/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,500.00 12/3/2013
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              2,446.00 12/3/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            23,434.00 12/3/2013
RUSSELL J GRIECO Rent Sub to L'lords                  697.00 12/3/2013
RUSSELL SMITH Rent Sub to L'lords                  391.00 12/3/2013
RUSTY GUY THOMAS II Rent Sub to L'lords                  585.00 12/3/2013
RUTHIE HUCKABY Rent Sub to L'lords                  414.00 12/3/2013
RYAN HEDDLESTON Rent Sub to L'lords                  884.00 12/3/2013
RYAN W HARDY Counsel Fees-Courts                  150.00 12/3/2013
S & S FAITH FUND LLC Rent Sub to L'lords                  249.00 12/3/2013
S2S WOODRIDGE ASSOCIATES LP Rent Sub to L'lords                  311.00 12/3/2013
SAFE CITY COMMISSION INC Safe City Crim Stop            11,012.91 12/3/2013
SAFEHAVEN OF TARRANT COUNTY Safe Haven              2,042.50 12/3/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              3,122.60 12/3/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              6,101.22 12/3/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              8,218.77 12/3/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              9,957.00 12/3/2013
SAF-T-GLOVE INC Parts and Supplies                  767.80 12/3/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                  491.00 12/3/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                  853.00 12/3/2013
SAGINAW CROSSING LLC Rent Sub to L'lords              2,000.00 12/3/2013
SAGINAW CROSSING LLC Rent Sub to L'lords              2,971.00 12/3/2013
SALIL K SARKAR Rent Sub to L'lords              1,174.00 12/3/2013
SALVATION ARMY Subrecipient Service            12,096.11 12/3/2013
SALVATORE LAMENTI Rent Sub to L'lords                  461.00 12/3/2013
SAMANTHA K HILL Counsel Fees-Courts                  100.00 12/3/2013
SAMANTHA K HILL Counsel Fees-Courts                  125.00 12/3/2013
SAMANTHA K HILL Counsel Fees-Courts                  400.00 12/3/2013
SAMANTHA L NGUYEN Rent Sub to L'lords                    32.00 12/3/2013
SAMANTHA MARTINEZ Restitution Payable                    30.73 12/3/2013
SAMANTHA VALDERAZ Misc Payable                    60.00 12/3/2013
SAMUEL R TERRY Counsel Fees-Courts                  587.50 12/3/2013
SAMUELS AVENUE LP Rent Sub to L'lords                  955.00 12/3/2013
SAMUELS AVENUE LP Rent Sub to L'lords              4,148.00 12/3/2013
SANDI YOUNG Rent Sub to L'lords                  849.00 12/3/2013
SANDRA CONROY Clothing                  300.00 12/3/2013
SANDRA R PETRUSAITIS Rent Sub to L'lords                  498.00 12/3/2013
SANOFI PASTEUR INC Medical Supplies                  379.67 12/3/2013
SANOFI PASTEUR INC Medical Supplies              1,160.93 12/3/2013
SANOFI PASTEUR INC Medical Supplies              2,902.33 12/3/2013
SANOFI PASTEUR INC Medical Supplies              5,126.75 12/3/2013
SANOFI PASTEUR INC Medical Supplies              5,495.07 12/3/2013
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 12/3/2013
SANTIAGO SALINAS Counsel Fees-Courts                  700.00 12/3/2013
SANTIAGO SALINAS Counsel Fees-Courts                  820.00 12/3/2013
SANTIAGO SALINAS Cnsl Fees-Crim Appls              1,137.50 12/3/2013
SANTIAGO SALINAS Counsel Fees-Courts              1,200.00 12/3/2013
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords              4,513.00 12/3/2013
SAVANT S CHAUHAN Rent Sub to L'lords                  944.00 12/3/2013
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords              1,079.00 12/3/2013
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  137.50 12/3/2013
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  150.00 12/3/2013
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  150.00 12/3/2013
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  950.00 12/3/2013
Scott P Grazer Education                    90.00 12/3/2013
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords              1,340.00 12/3/2013
SEBASTIAN HERNANDEZ Rent Sub to L'lords              1,030.00 12/3/2013
SECURITY PRODUCTS INC Building Maintenance                    63.44 12/3/2013
SEGA TOWING INC Non-Track Equipment                  520.00 12/3/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  100.00 12/3/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  250.00 12/3/2013
SHARON R RODRIGUEZ Professional Service              1,860.80 12/3/2013
SHAWN M WORTHEY Rent Sub to L'lords                  640.00 12/3/2013
SHEILA RANDOLPH Counsel Fees-Courts                  400.00 12/3/2013
SHELBY OLDS Witness Travel                  317.03 12/3/2013
SHELLEY D STULTS Rent Sub to L'lords                  547.00 12/3/2013
SHENANDOAH TOWNHOMES LTD Rent Sub to L'lords              3,275.00 12/3/2013
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in                  346.00 12/3/2013
SHEPHERD OF LIFE LUTHERAN CHUR Space Lease Rental                  500.00 12/3/2013
SHERRY O'DOM Rent Sub to L'lords                  365.00 12/3/2013
SHEVA LTD Rent Sub to L'lords                  666.00 12/3/2013
SHEVA LTD Rent Sub to L'lords              5,734.00 12/3/2013
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                  615.99 12/3/2013
SHIRLEY A JOHNSON Rent Sub to L'lords                  550.00 12/3/2013
SHIRLEY R POWELL Rent Sub to L'lords              1,404.00 12/3/2013
SIGNATURE LEASING & MANAGEMENT INC HAP Reimb Port-in                  466.00 12/3/2013
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords              1,165.00 12/3/2013
SILVER CREEK PH II Rent Sub to L'lords                  353.00 12/3/2013
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies              1,926.00 12/3/2013
SKY GROUP LLC Rent Sub to L'lords                  680.00 12/3/2013
SMITH TEMPORARIES INC Elections- Contract              1,131.84 12/3/2013
SMITH TEMPORARIES INC Contract Labor              1,675.91 12/3/2013
SMITH TEMPORARIES INC Contract Labor         159,716.44 12/3/2013
SMITH TEMPORARIES INC Elections- Contract         293,308.73 12/3/2013
SNELLING MEDICAL STAFFING LLC Contract Labor                  826.88 12/3/2013
SNELLING MEDICAL STAFFING LLC Professional Service                  992.37 12/3/2013
SNELLING MEDICAL STAFFING LLC Contract Labor              1,831.20 12/3/2013
SNELLING MEDICAL STAFFING LLC Professional Service              4,492.59 12/3/2013
SOLOMON BRACKENS Rent Sub to L'lords                  618.00 12/3/2013
SON V NGUYEN HAP Reimb Port-in                  991.00 12/3/2013
SOUTH EULESS BAPTIST CHURCH Space Lease Rental                  300.00 12/3/2013
SOUTH HULEN LP Rent Sub to L'lords                  725.00 12/3/2013
SOUTH HULEN LP Rent Sub to L'lords              1,015.00 12/3/2013
SOUTH HULEN LP HAP Reimb Port-in              1,045.00 12/3/2013
SOUTH HULEN LP Rent Sub to L'lo