COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - December 27, 2013 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNERSHIP Utility Assistance                    33.94 12/27/2013
#77 EMERALD #2 LIMITED PARTNERSHIP Rental Assistance                  731.00 12/27/2013
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                  751.00 12/27/2013
#77 EMERALD #2 LIMITED PARTNERSHIP HAP Reimb Port-in                  823.00 12/27/2013
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords              4,483.00 12/27/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  340.00 12/27/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                  361.00 12/27/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              2,284.00 12/27/2013
1200 EAST SEMINARY INC Rent Sub to L'lords              1,214.00 12/27/2013
1301 SYCAMORE LLC Rent Sub to L'lords                  375.30 12/27/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  304.00 12/27/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  328.00 12/27/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords              1,690.00 12/27/2013
2 J'S AUTOMOTIVE LP Central Garage Inv              3,393.47 12/27/2013
4 CONSULTING INC Computer Maintenance              2,425.50 12/27/2013
4 CONSULTING INC Prof Srvc-Proj Mgmt            11,100.00 12/27/2013
4 HAPPY HOMES INC Rent Sub to L'lords                  725.00 12/27/2013
4 STAR PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  588.00 12/27/2013
4M YOUTH SERVICES INC Medical Supplies                  192.74 12/27/2013
4M YOUTH SERVICES INC Foster Home Care            16,100.00 12/27/2013
4M YOUTH SERVICES INC Foster Home Care            22,860.00 12/27/2013
5700 HULEN LTD Rent Sub to L'lords                  520.00 12/27/2013
5700 HULEN LTD Rent Sub to L'lords              1,942.00 12/27/2013
7 INVERNESS LLC Rent Sub to L'lords              1,026.00 12/27/2013
7071 CC LLC Rent Sub to L'lords                  629.00 12/27/2013
7071 CC LLC Rent Sub to L'lords              2,246.00 12/27/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords               (323.00) 12/27/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                  650.00 12/27/2013
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in              1,028.00 12/27/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              4,150.00 12/27/2013
777 REALTY LLC Rent Sub to L'lords                  393.00 12/27/2013
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  215.00 12/27/2013
A TO Z HYDRAULICS LLC Parts and Supplies                      4.20 12/27/2013
AA APPLICATORS INC Building Maintenance              8,149.00 12/27/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  400.00 12/27/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  425.00 12/27/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  850.00 12/27/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  450.00 12/27/2013
ABBIE G DANIELS Rent Sub to L'lords                  539.00 12/27/2013
ABE FACTOR Crim Appeal-OthrCost                    13.68 12/27/2013
ABE FACTOR Counsel Fees-Courts                  550.00 12/27/2013
ABE FACTOR Counsel Fees-Courts                  600.00 12/27/2013
ABE FACTOR Cnsl Fees-Crim Appls                  725.00 12/27/2013
ABE FACTOR Counsel Fees-Courts              4,650.00 12/27/2013
ABILITY RESOURCES INC HAP Reimb Port-in                  372.00 12/27/2013
ABILITY RESOURCES INC Rent Sub to L'lords              1,280.00 12/27/2013
ABILITY RESOURCES INC Rent Sub to L'lords              3,009.00 12/27/2013
ABLE COMMUNICATIONS INC Building Maintenance                  547.50 12/27/2013
ABLE COMMUNICATIONS INC Professional Service            14,378.40 12/27/2013
ABLE COMMUNICATIONS INC Professional Service            75,167.10 12/27/2013
ABRAHAM NIMEH Rent Sub to L'lords                  692.00 12/27/2013
ACACIA ENERGY LLC Utility Allowance                  118.00 12/27/2013
ACACIA ENERGY LLC Utility Allowance                  162.00 12/27/2013
ACCUCARE MORTUARY SERVICE INC Transportation            10,800.00 12/27/2013
ACCURATE FORMS & SUPPLIES Supplies                  996.00 12/27/2013
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                  259.46 12/27/2013
ACE OFFICE SUPPLIES Building Maintenance              2,547.00 12/27/2013
ACHIEVERS INC Rent Sub to L'lords                  783.00 12/27/2013
ADAM HAHN Counsel Fees-Probate                  500.00 12/27/2013
ADAPCO INC Field Equip&Supplies                    56.81 12/27/2013
ADE INCORPORATED Evaluation Forms                  562.50 12/27/2013
ADELL MURPHY Rent Sub to L'lords                  558.00 12/27/2013
ADELL MURPHY Rent Sub to L'lords                  690.00 12/27/2013
ADORAMA INC Capital Outlay Low V              1,795.00 12/27/2013
ADVANTAGE SIGN SUPPLY CO INC Sign Shop Inventory                  597.63 12/27/2013
AG VANTAGE LP Rent Sub to L'lords              1,341.00 12/27/2013
AG VANTAGE LP Rent Sub to L'lords              1,522.00 12/27/2013
AG VANTAGE LP HAP Reimb Port-in              1,896.00 12/27/2013
AG-POWER INC Landscaping Expense                  474.97 12/27/2013
AHF-HILLCREST LLC HAP Reimb Port-in                  876.00 12/27/2013
AHF-HILLCREST LLC Rent Sub to L'lords              2,065.00 12/27/2013
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              1,819.00 12/27/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 12/27/2013
AIDS OUTREACH CENTER INC Food/Hygiene Assist              2,719.71 12/27/2013
AIR ENGINEERING AND TESTING Professional Service                  750.00 12/27/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  122.49 12/27/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    36.52 12/27/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                    87.02 12/27/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  105.23 12/27/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  126.85 12/27/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  262.25 12/27/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  354.73 12/27/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  545.62 12/27/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  830.75 12/27/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  878.22 12/27/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract                  936.80 12/27/2013
AIR RELIEF TECHNOLOGIES, INC A/C Maint Contract              1,109.45 12/27/2013
AIRGAS USA LLC Building Maintenance                    11.05 12/27/2013
AIRGAS USA LLC Parts and Supplies                    15.76 12/27/2013
AIRGAS USA LLC Medical Supplies                    35.00 12/27/2013
AIRGAS USA LLC Parts and Supplies                    56.10 12/27/2013
AIRGAS USA LLC Lab Supplies                    74.40 12/27/2013
AIRGAS USA LLC Fuel                  153.00 12/27/2013
AIRGAS USA LLC Lab Equip Mainten                  406.85 12/27/2013
AIRGAS USA LLC Medical Supplies              1,430.00 12/27/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  125.00 12/27/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  875.00 12/27/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              1,250.00 12/27/2013
ALAN WHEELOCK Rent Sub to L'lords                  299.00 12/27/2013
ALBERT MARTINEZ Rent Sub to L'lords                  469.00 12/27/2013
ALBERT P O'CONNOR Rent Sub to L'lords                  663.00 12/27/2013
ALBERT P O'CONNOR Rent Sub to L'lords              1,606.00 12/27/2013
ALBERT P O'CONNOR HAP Reimb Port-in              1,776.00 12/27/2013
ALBERT P O'CONNOR Rent Sub to L'lords            13,962.00 12/27/2013
ALBERTSONS 4286 Food/Hygiene Assist                    46.31 12/27/2013
ALBIN SLOVACEK Rent Sub to L'lords                  499.00 12/27/2013
ALBIN SLOVACEK HAP Reimb Port-in                  775.00 12/27/2013
ALDINGER CO Lab Equip Mainten              5,997.59 12/27/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  491.00 12/27/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              1,275.45 12/27/2013
ALEMEDA VILLAS LP HAP Reimb Port-in              1,454.00 12/27/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              2,145.00 12/27/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              7,901.00 12/27/2013
ALEX JAY CLAUNCH Rent Sub to L'lords                  402.00 12/27/2013
ALEX JAY CLAUNCH Rental Assistance                  675.00 12/27/2013
ALEXIS A KERN Counsel Fees - CPS                  200.00 12/27/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  200.00 12/27/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  550.00 12/27/2013
ALI MOTAMED Rent Sub to L'lords              1,180.00 12/27/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  125.00 12/27/2013
ALICIA R JOHNSON Counsel Fees-Courts                  275.00 12/27/2013
Alisia Morris Education                  151.14 12/27/2013
ALL STAR PROFESSIONAL TRAINING INC Education                    40.00 12/27/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  550.00 12/27/2013
ALLEN & WEAVER PC Counsel Fees - CPS              1,405.00 12/27/2013
ALLEN FULSOM Rent Sub to L'lords                    77.00 12/27/2013
ALLIED COURT REPORTERS Professional Service                  186.08 12/27/2013
ALLIED COURT REPORTERS Professional Service              1,116.48 12/27/2013
ALLIED WASTE SERVICES Disposal Service                  167.31 12/27/2013
ALLIED WASTE SERVICES Disposal Service                  167.31 12/27/2013
ALLIED WASTE SERVICES Disposal Service                  196.60 12/27/2013
ALLIED WASTE SERVICES Disposal Service                  264.12 12/27/2013
ALLIED WASTE SERVICES Disposal Service                  264.55 12/27/2013
ALLIED WASTE SERVICES Disposal Service                  281.58 12/27/2013
ALLIED WASTE SERVICES Disposal Service                  317.46 12/27/2013
ALLISON GARRETT Professional Service                  186.08 12/27/2013
ALNA PROPERTIES LLC Rent Sub to L'lords                  579.00 12/27/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 12/27/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 12/27/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 12/27/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 12/27/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony              1,250.00 12/27/2013
Ambar C Fuentes Travel                  140.00 12/27/2013
AMBIT ENERGY LLC Utility Allowance                      8.00 12/27/2013
AMBIT ENERGY LLC HAP Reimb Port-in                    87.00 12/27/2013
AMBIT ENERGY LLC Utility Allowance                  153.00 12/27/2013
AMBIT ENERGY LLC Utility Assistance                  701.33 12/27/2013
AMBIT ENERGY LLC Utility Allowance              1,677.00 12/27/2013
AMBIT TEXAS LLC Utility Assistance                    56.00 12/27/2013
AMBIT TEXAS LLC Utility Assistance                    62.00 12/27/2013
AMBIT TEXAS LLC Utility Assistance                    67.00 12/27/2013
AMBIT TEXAS LLC Utility Assistance                    77.95 12/27/2013
AMBIT TEXAS LLC Utility Assistance                    79.00 12/27/2013
AMBIT TEXAS LLC Utility Assistance                    81.00 12/27/2013
AMBIT TEXAS LLC Utility Assistance                    94.00 12/27/2013
AMBIT TEXAS LLC Utility Assistance                  100.00 12/27/2013
AMBIT TEXAS LLC Utility Assistance                  100.00 12/27/2013
AMER TECHNOLOGY INC Contract Labor                  496.48 12/27/2013
AMERICAN HYDRAULICS INC Parts and Supplies                  500.00 12/27/2013
AMERICAN RED CROSS FT WORTH Education                  293.00 12/27/2013
AMERICAN RESIDENTIAL SERVICES LLC Building Maintenance                  393.00 12/27/2013
AMERICAN SOCIETY FOR CLINICAL Lab Accreditation                  600.00 12/27/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              2,136.16 12/27/2013
AMERISOUTH XXVI Rent Sub to L'lords                  650.00 12/27/2013
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur              2,885.10 12/27/2013
AMIN A ABBASHER HAP Reimb Port-in              1,779.00 12/27/2013
AMY CUNNIFF Rent Sub to L'lords                  491.00 12/27/2013
ANAND PATEL Rent Sub to L'lords                  555.00 12/27/2013
ANAWDKVMAR DAHYA Rent Sub to L'lords              1,075.00 12/27/2013
ANDELER CORPORATION Utility Assistance                  124.57 12/27/2013
ANDERSON & ROERS CPAS LLC Professional Service              4,350.00 12/27/2013
ANDRE HUEY-YOU Rent Sub to L'lords                  388.00 12/27/2013
ANDRE LANDRUM Rent Sub to L'lords               (603.00) 12/27/2013
ANDRE LANDRUM Rent Sub to L'lords                  930.00 12/27/2013
ANDREA REED CSR Professional Service                  372.16 12/27/2013
ANDREW CHINCHILLA HAP Reimb Port-in                  419.00 12/27/2013
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  436.00 12/27/2013
ANGEL HILLS FUNERAL DIRECTORS County Burials                  495.00 12/27/2013
ANGEL JOHNSON Rent Sub to L'lords                  507.00 12/27/2013
ANGELA ANNE HALFMANN Counsel Fees-Courts                  300.00 12/27/2013
ANGELA CAUDURO Rent Sub to L'lords                  532.00 12/27/2013
ANGELA CAUDURO Rent Sub to L'lords                  659.00 12/27/2013
ANGELA CAUDURO HAP Reimb Port-in                  694.00 12/27/2013
ANGELICA TAYLOR Reporter's Records              4,272.00 12/27/2013
ANKUR CHAWLA Rent Sub to L'lords              1,398.00 12/27/2013
ANN KESSEL Rent Sub to L'lords                  650.00 12/27/2013
ANN LAWLER Counsel Fees - CPS                  100.00 12/27/2013
ANN LAWLER Counsel Fees-Courts                  200.00 12/27/2013
ANN LAWLER Counsel Fees-Courts              1,145.00 12/27/2013
ANN M HAMPTON Rent Sub to L'lords                  423.00 12/27/2013
ANN M HAMPTON HAP Reimb Port-in                  600.00 12/27/2013
ANNA D C SIMS Rent Sub to L'lords                  615.00 12/27/2013
ANNETTE SOTO Restitution Payable                  193.88 12/27/2013
ANNIE LAVERNE TIPPENS Rent Sub to L'lords              1,084.00 12/27/2013
ANQUY TONG Rent Sub to L'lords              1,970.00 12/27/2013
ANSON FINANCIAL INC Rent Sub to L'lords                  622.00 12/27/2013
ANTHONY GREEN Counsel Fees - CPS                  100.00 12/27/2013
ANTHONY GREEN Counsel Fees-Juv                  300.00 12/27/2013
ANTHONY GREEN Counsel Fees-Courts                  510.00 12/27/2013
ANTHONY LAMAR BROWN Rent Sub to L'lords                  789.00 12/27/2013
ANTHONY PEREIRA Rent Sub to L'lords                  475.00 12/27/2013
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                  100.00 12/27/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  150.00 12/27/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  200.00 12/27/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  387.50 12/27/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  400.00 12/27/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  400.00 12/27/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  525.00 12/27/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  550.00 12/27/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts              1,000.00 12/27/2013
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost              4,688.20 12/27/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix              1,214.00 12/27/2013
APANIS REALTY LLC Rent Sub to L'lords                  272.00 12/27/2013
APEX POINT REALTY LLC Rent Sub to L'lords                  934.00 12/27/2013
APPROVED PROPERTIES LLC Rent Sub to L'lords                  700.00 12/27/2013
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords               (850.00) 12/27/2013
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              2,655.00 12/27/2013
APRIL LOK PHD Counseling Services                  200.00 12/27/2013
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                  723.00 12/27/2013
AQUA-REC INC Pool Maintenance                  272.00 12/27/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 12/27/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.00 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.00 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    16.00 12/27/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    26.88 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    27.20 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    40.10 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    43.80 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    46.50 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    54.00 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    55.00 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    65.00 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    67.25 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    73.00 12/27/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    75.75 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    84.00 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  126.00 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  127.44 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  133.75 12/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                  210.20 12/27/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  461.40 12/27/2013
ARBOR CP ASSOCIATES LP Rent Sub to L'lords                  616.00 12/27/2013
ARC/ AUSTIN RIBBON & COMPUTER Supplies              1,086.36 12/27/2013
ARC/ AUSTIN RIBBON & COMPUTER Software Maintenance              8,207.20 12/27/2013
ARIZPE PROPERTIES Rent Sub to L'lords                  293.00 12/27/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out               (429.00) 12/27/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  (36.15) 12/27/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  578.40 12/27/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out            10,148.00 12/27/2013
ARLINGTON VILLAGE APARTMENTS LLC Rent Sub to L'lords                  391.00 12/27/2013
ARMORE LIMITED Rent Sub to L'lords              4,205.00 12/27/2013
Arnold L Holmes Education                  403.30 12/27/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                  264.00 12/27/2013
ARROW BOLT & ELECTRIC INC Central Garage Inv                  389.66 12/27/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                  456.86 12/27/2013
ARROW MAGNOLIA CO Parts and Supplies                  252.89 12/27/2013
ARTEX AIR COMPANY INC Rent Sub to L'lords              1,708.00 12/27/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  495.00 12/27/2013
Arthur T Lozano Travel                  339.80 12/27/2013
ASH GROVE TEXAS LP Base Stab Materials              8,721.85 12/27/2013
ASHLEY STEPHENS House Fraud Recovery                    37.50 12/27/2013
ASHLEY STEPHENS House Fraud Recovery                    37.50 12/27/2013
ASHRAF ISHAK Rent Sub to L'lords                  912.00 12/27/2013
ASMARA AFFORDABLE HOUSING INC Utility Assistance                    62.72 12/27/2013
ASMARA AFFORDABLE HOUSING INC HAP Reimb Port-in                  443.00 12/27/2013
ASMARA AFFORDABLE HOUSING INC Rental Assistance                  500.00 12/27/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  698.00 12/27/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              1,043.00 12/27/2013
ASSOCIATION OF CERTIFIED FRAUD Dues                  175.00 12/27/2013
ASXR HOLDINGS Rent Sub to L'lords              1,642.00 12/27/2013
ASXR HOLDINGS HAP Reimb Port-in              1,652.00 12/27/2013
ASXR HOLDINGS Rent Sub to L'lords              9,647.00 12/27/2013
AT&T Telephone-Basic                    38.65 12/27/2013
ATHLETES FOR CHANGE Resident MH Nonsecur              8,886.60 12/27/2013
ATMOS ENERGY CORP Gas                  117.67 12/27/2013
ATMOS ENERGY CORP Gas                  143.36 12/27/2013
ATMOS ENERGY CORP Utility Assistance                  159.35 12/27/2013
ATMOS ENERGY CORP Gas                  183.98 12/27/2013
ATMOS ENERGY CORP Utility Assistance                  229.22 12/27/2013
ATMOS ENERGY CORP Gas                  265.62 12/27/2013
ATMOS ENERGY CORP Gas                  305.57 12/27/2013
ATMOS ENERGY CORP Gas                  332.41 12/27/2013
ATMOS ENERGY CORP Gas                  366.68 12/27/2013
ATMOS ENERGY CORP Gas                  397.44 12/27/2013
ATMOS ENERGY CORP Utility Assistance                  413.09 12/27/2013
ATMOS ENERGY CORP Gas                  475.07 12/27/2013
ATMOS ENERGY CORP Gas                  518.81 12/27/2013
ATMOS ENERGY CORP Utility Assistance                  549.47 12/27/2013
ATMOS ENERGY CORP Gas              1,017.80 12/27/2013
ATMOS ENERGY CORP Gas              1,156.16 12/27/2013
ATMOS ENERGY CORP Gas              1,248.48 12/27/2013
ATMOS ENERGY CORP Gas              1,297.61 12/27/2013
ATMOS ENERGY CORP Gas              1,540.54 12/27/2013
ATMOS ENERGY CORP Gas              2,035.34 12/27/2013
ATMOS ENERGY CORP Gas              2,971.70 12/27/2013
ATMOS ENERGY CORP Gas              8,075.26 12/27/2013
ATMOS ENERGY CORP Gas              8,154.93 12/27/2013
ATMOS ENERGY CORP Gas            10,009.81 12/27/2013
ATTICUS J GILL Counsel Fees-Courts                  100.00 12/27/2013
ATTICUS J GILL Counsel Fees-Courts                  250.00 12/27/2013
ATTICUS J GILL Counsel Fees-Courts                  975.00 12/27/2013
AUBURN MANCHESTER LTD HAP Reimb Port-in                  408.00 12/27/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords                  481.00 12/27/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords              1,908.00 12/27/2013
AUDIMATION SERVICES INC Software Maintenance              3,750.00 12/27/2013
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 12/27/2013
AUTONATION Central Garage Inv                    57.93 12/27/2013
AV CARRIAGE HOUSE LLC Utility Assistance                    27.48 12/27/2013
AV CARRIAGE HOUSE LLC Rental Assistance                  490.00 12/27/2013
AV FALLS LLC Rental Assistance                  595.00 12/27/2013
AV HALTOM LAKEVIEW ASSOC LTD Rent Sub/Dep L'lords                  725.00 12/27/2013
AV HALTOM LAKEVIEW ASSOC LTD Rent Sub to L'lords              1,184.17 12/27/2013
AV OAK VILLAGE LLC Rent Sub to L'lords                  214.71 12/27/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords               (758.00) 12/27/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  395.00 12/27/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  501.37 12/27/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              3,028.00 12/27/2013
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                  382.00 12/27/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,255.00 12/27/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,434.00 12/27/2013
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              2,854.00 12/27/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            10,544.00 12/27/2013
AVENTINE TARRANT PARKWAY LP Rent Sub to L'lords              2,404.00 12/27/2013
AVTAR S HAILER Rent Sub to L'lords                  477.00 12/27/2013
AZLE AVENUE BAPTIST CHURCH Prepaid - Rent                  150.00 12/27/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  235.00 12/27/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  260.00 12/27/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  314.00 12/27/2013
AZLELAND CEMETERY AND MEMORIAL PARK County Burials              1,350.00 12/27/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  515.81 12/27/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  606.00 12/27/2013
B & H PHOTO VIDEO Non-Track Equipment                  367.80 12/27/2013
B & H PHOTO VIDEO Capital Outlay Low V              2,197.00 12/27/2013
BABY JACK II AUTOMOTIVE LTD Capital Outlay - Veh            25,451.00 12/27/2013
BAILEY & GALYEN Counsel Fees-Courts                  500.00 12/27/2013
BAILEY & GALYEN Counsel Fees-Courts                  800.00 12/27/2013
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                  990.00 12/27/2013
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                  500.00 12/27/2013
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                  967.50 12/27/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 12/27/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  800.00 12/27/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,460.00 12/27/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              2,530.00 12/27/2013
BALL & HASE PC Counsel Fees-Courts                  125.00 12/27/2013
BALL & HASE PC Counsel Fees-Courts                  600.00 12/27/2013
BALL & HASE PC Counsel Fees-Courts                  700.00 12/27/2013
BANE MACHINERY FORT WORTH LP Parts and Supplies                    31.05 12/27/2013
BANE MACHINERY FORT WORTH LP Parts and Supplies                  139.00 12/27/2013
BARBARA A BRADFORD Rent Sub to L'lords                  517.00 12/27/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  432.00 12/27/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  814.00 12/27/2013
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,674.00 12/27/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords            11,567.00 12/27/2013
BARBRA COLEMAN Rent Sub to L'lords                  783.00 12/27/2013
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  100.00 12/27/2013
BARNES PROX LAW PLLC Counsel Fees - CPS                  450.00 12/27/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 12/27/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  250.00 12/27/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 12/27/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 12/27/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  475.00 12/27/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  550.00 12/27/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  550.00 12/27/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  750.00 12/27/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  750.00 12/27/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  950.00 12/27/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,200.00 12/27/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              3,425.00 12/27/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,253.54 12/27/2013
BARRY ALFORD Counsel Fees-Courts                  150.00 12/27/2013
BARRY ALFORD Counsel Fees-Courts                  150.00 12/27/2013
BARRY ALFORD Counsel Fees-Courts                  925.00 12/27/2013
BARRY G DICKEY Crime Lab Service                  750.00 12/27/2013
BARRY G JOHNSON Counsel Fees-Courts                  200.00 12/27/2013
BARRY G JOHNSON Counsel Fees-Courts                  200.00 12/27/2013
BARRY G JOHNSON Counsel Fees-Courts                  800.00 12/27/2013
BARRY G JOHNSON Counsel Fees-Courts                  900.00 12/27/2013
BARRY YOUNG Rent Sub to L'lords                  148.00 12/27/2013
BARRY YOUNG Rent Sub to L'lords                  353.00 12/27/2013
BASECOM INC Building Maintenance                    88.96 12/27/2013
BASECOM INC Building Maintenance                  100.37 12/27/2013
BASECOM INC Building Maintenance                  132.84 12/27/2013
BASECOM INC Building Maintenance                  291.35 12/27/2013
BASECOM INC Building Maintenance              1,080.91 12/27/2013
BATTERIES PLUS Building Maintenance                    39.90 12/27/2013
BATTERIES PLUS Supplies                  287.40 12/27/2013
BATTERIES PLUS Building Maintenance              2,179.25 12/27/2013
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  460.00 12/27/2013
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,573.00 12/27/2013
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  150.00 12/27/2013
BEN DYESS & ASSOCIATES County Projects              1,500.00 12/27/2013
BEN E KEITH COMPANY Food                  823.11 12/27/2013
BEN LEONARD PLLC Counsel Fees-Courts                  125.00 12/27/2013
BEN LEONARD PLLC Counsel Fees-Courts                  300.00 12/27/2013
BEN LEONARD PLLC Counsel Fees-Courts                  350.00 12/27/2013
BEN LEONARD PLLC Counsel Fees-Courts                  425.00 12/27/2013
BEN S SOBANAM Rent Sub to L'lords                  737.00 12/27/2013
BENGANG FANG Rent Sub to L'lords                  999.00 12/27/2013
Bennie J Medlin Travel                  369.47 12/27/2013
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  725.00 12/27/2013
BERACHAH PROPERTIES INC Rent Sub to L'lords                  399.00 12/27/2013
BERLEY E TRENTHAM JR Rent Sub to L'lords                  298.00 12/27/2013
BERNARDINO SABADO Rent Sub to L'lords                  566.00 12/27/2013
BERTHA E WELLS Rent Sub to L'lords                  508.00 12/27/2013
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  300.00 12/27/2013
BETSY ROSS FLAG GIRL INC Building Maintenance                  237.65 12/27/2013
BETSY ROSS FLAG GIRL INC Building Maintenance                  248.50 12/27/2013
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service              2,875.53 12/27/2013
BIG DOG REAL ESTATE LLC Rent Sub to L'lords                  387.00 12/27/2013
BILL LEONARD Counsel Fees-Courts                  125.00 12/27/2013
BILLOWVISTA PROPERTIES Rental Assistance                  445.00 12/27/2013
BILLY R SCOTT Rent Sub to L'lords              1,123.00 12/27/2013
BILLY RAY MARCOM Rent Sub to L'lords                  986.00 12/27/2013
BIMBO BAKERIES USA INC Food                  267.41 12/27/2013
BLAKE BURNS Counsel Fees-Courts                  465.00 12/27/2013
BLAKE BURNS Counsel Fees-Courts                  524.00 12/27/2013
BLAKE BURNS Counsel Fees-Courts                  720.00 12/27/2013
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                  911.00 12/27/2013
BLUE LAKES AT MARINE CREEK Utility Assistance                    21.85 12/27/2013
BLUE LAKES AT MARINE CREEK Rental Assistance                  729.00 12/27/2013
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in              2,390.00 12/27/2013
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              5,381.00 12/27/2013
BLUE PLAID INVESTMENTS LLC Rent Sub to L'lords                  412.00 12/27/2013
BLUE VALLEY APARTMENTS INC Rent Sub to L'lords                  221.00 12/27/2013
BLUE VALLEY APARTMENTS INC Rent Sub to L'lords                  821.00 12/27/2013
BLUE VALLEY APARTMENTS INC Rent Sub to L'lords              1,972.00 12/27/2013
BOB BARKER Bedding and Clothing                  148.48 12/27/2013
BOB BARKER Personal Hygiene                  489.60 12/27/2013
BOB BARKER Sheriff Inventory                  506.88 12/27/2013
BOLTON VENTURES LLC Rent Sub to L'lords                  608.00 12/27/2013
BONNIE C WELLS Investigative                  159.78 12/27/2013
BONNIE C WELLS Investigative                  185.50 12/27/2013
BONNIE C WELLS Investigative                  630.25 12/27/2013
BONNIE C WELLS Investigative              3,145.11 12/27/2013
BONNY MCMURROUGH LINK Counsel Fees-Probate              1,000.00 12/27/2013
BORDEN DAIRY COMPANY OF TEXAS LLC Food                  649.60 12/27/2013
BOUNCE ENERGY INC Utility Assistance                    90.91 12/27/2013
BOUNCE ENERGY INC Utility Allowance                  110.00 12/27/2013
BOYD MOONEY Counsel Fees-Juv                  200.00 12/27/2013
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              5,868.57 12/27/2013
BRADFORD SHAW Counsel Fees-Juv                  200.00 12/27/2013
BRADFORD SHAW Counsel Fees-Courts                  295.00 12/27/2013
BRADFORD SHAW Counsel Fees - CPS                  400.00 12/27/2013
BRADFORD SHAW Counsel Fees-Courts                  450.00 12/27/2013
BRADFORD SHAW Counsel Fees-Courts                  550.00 12/27/2013
BRADFORD SHAW Counsel Fees-Courts                  900.00 12/27/2013
BRANDERA INC Supplies              1,200.00 12/27/2013
BRANDON HUGHES Rent Sub to L'lords                  498.00 12/27/2013
BRANDON LEE MCGEE Counsel Fees - CPS                  100.00 12/27/2013
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    36.15 12/27/2013
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                  479.00 12/27/2013
BRE SELECT HOTELS OPERATING LLC Witness Travel                  172.00 12/27/2013
BRENDA G HANSEN Counsel Fees-Courts                  200.00 12/27/2013
BRENDA G HANSEN Counsel Fees-Courts                  200.00 12/27/2013
BRENDA G HANSEN Counsel Fees-Courts                  250.00 12/27/2013
BRENDA G HANSEN Counsel Fees-Courts                  400.00 12/27/2013
BRENDA G HANSEN Counsel Fees-Courts                  930.00 12/27/2013
BRENT JENKINS Rent Sub to L'lords                  695.00 12/27/2013
BRENT L HOCK Rent Sub to L'lords                  491.00 12/27/2013
BRETT BOONE Counsel Fees-Courts                  237.50 12/27/2013
BRETT BOONE Counsel Fees-Courts                  400.00 12/27/2013
BRETT BOONE Counsel Fees-Courts                  550.00 12/27/2013
BRETT BOONE Counsel Fees-Courts              4,000.00 12/27/2013
BRIAN C SIMPSON Counsel Fees - CPS                  550.00 12/27/2013
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                  700.00 12/27/2013
BRIAN E POPE PHD Psych Exam/Testimony              1,600.00 12/27/2013
BRIAN J NEWMAN Counsel Fees-Courts                  170.00 12/27/2013
BRIAN J NEWMAN Counsel Fees - CPS                  300.00 12/27/2013
BRIAN K WALKER Counsel Fees-Courts                  800.00 12/27/2013
BRIAN K WALKER Counsel Fees-Courts              1,025.00 12/27/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  200.00 12/27/2013
BRIAN M BOUFFARD Counsel Fees-Courts              1,050.00 12/27/2013
BRIAN ZWICK Rent Sub to L'lords                  323.00 12/27/2013
BRIERY LLC Rent Sub to L'lords                  585.00 12/27/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              1,066.00 12/27/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              2,624.00 12/27/2013
BROCK REALTORS LLC Rent Sub to L'lords              3,413.00 12/27/2013
BROOKE BAKER Counsel Fees - CPS                  200.00 12/27/2013
BROOKHAVEN YOUTH RANCH Residential Servc              4,443.30 12/27/2013
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur              7,109.28 12/27/2013
BROOKWIND LIMITED Rent Sub to L'lords                  451.00 12/27/2013
BROOKWIND LIMITED Rental Assistance              1,630.00 12/27/2013
BROOKWIND LIMITED Rent Sub to L'lords              4,046.00 12/27/2013
BROWN, OWENS AND BRUMLEY County Burials              4,080.00 12/27/2013
BRUCE ASHWORTH Counsel Fees-Courts                  125.00 12/27/2013
BRUCE ASHWORTH Counsel Fees-Courts                  450.00 12/27/2013
BRUCE ASHWORTH Counsel Fees-Courts                  687.50 12/27/2013
BRUCE ASHWORTH Counsel Fees-Courts                  700.00 12/27/2013
BUD STARNES AND ASSOCIATES INC Rent Sub to L'lords                  901.00 12/27/2013
BUILDERS EQUIP & SUPPLY Rock and Gravel                    87.00 12/27/2013
BUSINESS INK CO Voting Supplies              2,187.00 12/27/2013
BUZZ PRINT Printing-Publication              4,444.60 12/27/2013
BVP INVESTMENTS INC Rent Sub to L'lords                  447.00 12/27/2013
C & P PUMP SERVICES INC A/C Maint Contract              1,740.00 12/27/2013
C P CONTINENTAL LP Rent Sub to L'lords                  (10.00) 12/27/2013
C P CONTINENTAL LP Rent Sub to L'lords              1,009.00 12/27/2013
C P CONTINENTAL LP Rent Sub to L'lords              2,582.00 12/27/2013
C RICHARD DAVIS JR Rent Sub to L'lords                  498.00 12/27/2013
C.D. HARTNETT CO Food                    36.20 12/27/2013
CAL EXPRESS ENTERPRISES LLC Court Costs                    62.40 12/27/2013
CALVARY BAPTIST CHURCH Space Lease Rental                  200.00 12/27/2013
CAMELOT PARTNERS LP Rent Sub to L'lords                  346.00 12/27/2013
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service              3,230.42 12/27/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 12/27/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 12/27/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 12/27/2013
CANAS & FLORES Counsel Fees-Courts                  125.00 12/27/2013
CANAS & FLORES Counsel Fees-Courts                  175.00 12/27/2013
CANAS & FLORES Counsel Fees-Courts                  250.00 12/27/2013
CANAS & FLORES Counsel Fees-Courts                  450.00 12/27/2013
CANAS & FLORES Counsel Fees-Courts                  450.00 12/27/2013
CANAS & FLORES Counsel Fees-Courts                  475.00 12/27/2013
CANAS & FLORES Counsel Fees-Courts                  500.00 12/27/2013
CANAS & FLORES Counsel Fees-Courts                  600.00 12/27/2013
CANDACE HENDERSON Rent Sub to L'lords                  320.00 12/27/2013
CANDACE M TAYLOR Counsel Fees-Courts                  150.00 12/27/2013
CANDACE M TAYLOR Counsel Fees-Courts                  250.00 12/27/2013
CANDACE M TAYLOR Counsel Fees-Courts                  400.00 12/27/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  623.00 12/27/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords              1,219.00 12/27/2013
CANON SOLUTIONS AMERICA INC Equipment Maint                  944.81 12/27/2013
CANON SOLUTIONS AMERICA INC Equipment Maint              2,367.85 12/27/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 12/27/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 12/27/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    60.00 12/27/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    83.00 12/27/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    85.00 12/27/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  199.00 12/27/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  200.00 12/27/2013
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt              3,504.00 12/27/2013
CAPLE SHAW INDUSTRIES INC Parts and Supplies                  697.05 12/27/2013
CARDINAL HEALTH Capital Outlay-Furni            55,137.39 12/27/2013
CAREY WALKER Counsel Fees-Courts              1,000.00 12/27/2013
CARLOS ALBERTO GUERRA Rent Sub to L'lords              1,308.00 12/27/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  263.00 12/27/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  999.00 12/27/2013
CARMEN L COOPER HAP Reimb Port-in                  580.00 12/27/2013
CAROLE KERR Counsel Fees-Courts                  550.00 12/27/2013
CAROLE L ROGERS Psych Exam/Testimony              1,600.00 12/27/2013
CAROLIN A PEEK Professional Service                  558.24 12/27/2013
CAROLINA IMAGING COMPUTER Supplies                    49.96 12/27/2013
CAROLINA IMAGING COMPUTER Supplies                    53.84 12/27/2013
CAROLINA IMAGING COMPUTER Supplies                  113.12 12/27/2013
CAROLINA IMAGING COMPUTER Supplies                  435.92 12/27/2013
CAROLINE ELAD TABE Rent Sub to L'lords                  514.00 12/27/2013
CAROLINE ELAD TABE Rent Sub to L'lords                  830.00 12/27/2013
CAROLYN A CROSS Rent Sub to L'lords                  697.00 12/27/2013
CARQUEST AUTO PARTS Parts and Supplies                    11.03 12/27/2013
CARQUEST AUTO PARTS Parts and Supplies                    22.56 12/27/2013
CARQUEST AUTO PARTS Parts and Supplies                    36.90 12/27/2013
CARRIE R MURPHY Rent Sub to L'lords                  547.00 12/27/2013
CARRIER CORPORATION A/C Maint Contract              6,900.00 12/27/2013
CARY M SCHROEDER Counsel Fees-Probate              2,200.00 12/27/2013
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  562.00 12/27/2013
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  744.00 12/27/2013
CASEY COLE Counsel Fees-Courts                  300.00 12/27/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  400.00 12/27/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  600.00 12/27/2013
CASSATA LEARNING CENTER Professional Service              7,058.20 12/27/2013
CASTERS OF DALLAS INC Building Maintenance                    36.75 12/27/2013
CATHERINE A WATERS Rent Sub to L'lords              1,051.00 12/27/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  256.25 12/27/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  475.00 12/27/2013
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                    90.00 12/27/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service                  220.00 12/27/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service              4,496.25 12/27/2013
CATHOLIC CHARITIES DIOCESE OF Rental Assistance              5,086.57 12/27/2013
CDJ HOLDINGS LLC Rent Sub to L'lords                  877.00 12/27/2013
CDS MILL LP Rent Sub to L'lords                  600.00 12/27/2013
CDW GOVERNMENT INC Computer Supplies                    44.41 12/27/2013
CDW GOVERNMENT INC Computer Supplies                    64.58 12/27/2013
CEDAR HILL MEMORIAL PARK County Burials                  281.87 12/27/2013
CEDAR POINT APTS LP HAP Reimb Port-in                  637.00 12/27/2013
CEDAR POINT APTS LP Rent Sub to L'lords              1,482.00 12/27/2013
CEDAR POINT APTS LP Rent Sub to L'lords            10,455.00 12/27/2013
CELIA J THORNTON Rent Sub to L'lords                  650.00 12/27/2013
CELINA MORALES Trust - JP 8                    75.00 12/27/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  462.00 12/27/2013
CENTAURUS GF TERRACE LLC HAP Reimb Port-in                  758.00 12/27/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              1,352.00 12/27/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              1,647.65 12/27/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              5,464.00 12/27/2013
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc            20,587.29 12/27/2013
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                  340.00 12/27/2013
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services                  450.00 12/27/2013
CENTER FOR THERAPEUTIC CHANGE LTD Supplies                  566.00 12/27/2013
CENTER FOR THERAPEUTIC CHANGE LTD Psych Exam/Testimony                  900.00 12/27/2013
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services              1,200.00 12/27/2013
CEN-TEX UNIFORM SALES INC Clothing                    35.35 12/27/2013
CEN-TEX UNIFORM SALES INC Clothing                  524.16 12/27/2013
CENTRAL FREIGHT LINES INC Postage                  133.41 12/27/2013
CENTRAL RESTAURANT PRODUCTS Custodian Supplies                    77.03 12/27/2013
CERTIFIED LABORATORIES Equipment Maint              1,840.57 12/27/2013
CHAMPION ENERGY SERVICES LLC Utility Allowance                    17.00 12/27/2013
CHANDRA MUKHYALA Rent Sub to L'lords                  692.00 12/27/2013
CHARLES E WILLIAMS County Burials                  700.00 12/27/2013
CHARLES T BEAVERS Rent Sub to L'lords                  530.00 12/27/2013
CHARLES T BEAVERS Rent Sub to L'lords                  646.00 12/27/2013
CHARLES WADE PARRISH Rent Sub to L'lords                  455.00 12/27/2013
CHARLESANNA MUSILI Rent Sub to L'lords              1,163.00 12/27/2013
CHARLIE NICKERSON Rent Sub to L'lords              1,000.00 12/27/2013
CHARLOTTE STAPLES Counsel Fees - CPS              1,425.00 12/27/2013
CHARTER COMMUNICATIONS Utilities                    33.18 12/27/2013
CHARTER COMMUNICATIONS Subscriptions                    57.52 12/27/2013
CHAU NGUYEN Rent Sub to L'lords                  942.77 12/27/2013
CHECKPOINT SERVICES INC Non-Track Equipment                  142.76 12/27/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V                  420.20 12/27/2013
CHECKPOINT SERVICES INC Computer Supplies                  448.96 12/27/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V              1,642.16 12/27/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V              1,693.99 12/27/2013
CHECKPOINT SERVICES INC Non-Track Equipment              1,945.45 12/27/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V              2,052.70 12/27/2013
CHECKPOINT SERVICES INC Building Maintenance              2,816.60 12/27/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V              6,775.96 12/27/2013
CHECKPOINT SERVICES INC Capital Outlay-Compu            15,112.99 12/27/2013
CHEM AQUA A/C Maint Contract                  240.00 12/27/2013
CHEM AQUA A/C Maint Contract                  240.00 12/27/2013
CHEM AQUA A/C Maint Contract                  280.00 12/27/2013
CHEM AQUA A/C Maint Contract                  280.00 12/27/2013
CHEM AQUA A/C Maint Contract                  280.00 12/27/2013
CHEM AQUA Building Maintenance                  437.85 12/27/2013
CHEM AQUA A/C Maint Contract                  450.00 12/27/2013
CHEM AQUA A/C Maint Contract                  831.83 12/27/2013
CHEM AQUA A/C Maint Contract                  980.00 12/27/2013
CHEMSEARCH Building Maintenance                  366.00 12/27/2013
CHERIE ARENA Rent Sub to L'lords                  480.00 12/27/2013
CHERISA CONNER Restitution Payable                    39.98 12/27/2013
Cherylene M Tucker Travel                  140.00 12/27/2013
CHICORY COURT IV LP Rent Sub to L'lords                  278.82 12/27/2013
CHICORY COURT XV LP Rent Sub to L'lords                  487.00 12/27/2013
CHIKETHA WILLIAMS Rent Sub to L'lords                  504.00 12/27/2013
Christina Fett Education                  235.00 12/27/2013
CHRISTINA JOANNE WHIPPLE Counsel Fees - CPS                  100.00 12/27/2013
CHRISTINE CHAFFIN Rent Sub to L'lords                  366.00 12/27/2013
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                  636.00 12/27/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  400.00 12/27/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,500.00 12/27/2013
CHRISTY BRANDT HAP Reimb Port-in                  750.00 12/27/2013
CINDY LE Rent Sub to L'lords                  569.00 12/27/2013
CINDY LE Rent Sub to L'lords              1,600.00 12/27/2013
CINTAS CORPORATION Supplies                  152.84 12/27/2013
CIRRO ENERGY HAP Reimb Port-in                      1.00 12/27/2013
CIRRO ENERGY Utility Assistance                  269.37 12/27/2013
CIRRO ENERGY Utility Allowance                  312.00 12/27/2013
CITY OF COLLEYVILLE Water                    21.70 12/27/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                    46.40 12/27/2013
CITY OF FORT WORTH Utility Assistance                  156.90 12/27/2013
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                    89.63 12/27/2013
CITY OF GRAND PRAIRIE Utility Assistance                    68.93 12/27/2013
CITYVIEW CARWASH LTD Vehicle Maintenance                    11.99 12/27/2013
CIVIC RESEARCH INSTITUTE INC Subscriptions                  179.95 12/27/2013
CLAIRE E SHAHZAD Rent Sub to L'lords                  642.00 12/27/2013
CLARINDA ACADEMY Residential Servc              4,443.30 12/27/2013
CLASSIC LOCATORS INC Rent Sub to L'lords              4,269.00 12/27/2013
CLAUDIA HURTADO Restitution Payable                  270.00 12/27/2013
CLAUDIE C LOFTON JR Rent Sub to L'lords                  949.00 12/27/2013
CLAYBORN SMITH Restitution Payable                    30.00 12/27/2013
CLEARVIEW ELECTRIC INC Utility Allowance                    92.00 12/27/2013
CLEARVIEW ELECTRIC INC Utility Assistance                  112.70 12/27/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  125.00 12/27/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  125.00 12/27/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  237.50 12/27/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  400.00 12/27/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  600.00 12/27/2013
CLIFFORD D MACKENZIE Counsel Fees - CPS                  200.00 12/27/2013
CLIVE LYNCH Rent Sub to L'lords                  810.00 12/27/2013
CLOVIS PARTNERS LP Rent Sub to L'lords                  744.00 12/27/2013
CLOYCE E JONES Rent Sub to L'lords                  564.00 12/27/2013
COBB PARK TOWNHOMES II LP HAP Reimb Port-in              1,441.00 12/27/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              6,580.00 12/27/2013
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords                  405.74 12/27/2013
CODY L COFER Counsel Fees - CPS                  100.00 12/27/2013
CODY L COFER Counsel Fees-Courts                  150.00 12/27/2013
CODY L COFER Counsel Fees-Courts                  275.00 12/27/2013
CODY L COFER Counsel Fees-Courts                  325.00 12/27/2013
CODY L COFER Counsel Fees-Courts                  325.00 12/27/2013
CODY L COFER Counsel Fees-Juv                  400.00 12/27/2013
CODY L COFER Counsel Fees-Courts                  425.00 12/27/2013
CODY L COFER Counsel Fees-Courts                  825.00 12/27/2013
CODY L COFER Counsel Fees-Courts              1,025.00 12/27/2013
CODY L COFER Counsel Fees-Courts              1,050.00 12/27/2013
CODY L COFER Counsel Fees-Courts              2,525.00 12/27/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  100.00 12/27/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  287.50 12/27/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  400.00 12/27/2013
COLE JENNINGS BRYAN Counsel Fees-Probate                  500.00 12/27/2013
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent              2,171.53 12/27/2013
COMMERCIAL RECORDER Advertis/Leg Notice                      6.75 12/27/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    13.50 12/27/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    15.00 12/27/2013
COMMERCIAL RECORDER Estray Livestock                    54.00 12/27/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    64.50 12/27/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    69.75 12/27/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  128.00 12/27/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords               (209.00) 12/27/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  570.00 12/27/2013
COMMUNITY ENRICHMENT CENTER Rent Sub/Dep L'lords                  750.00 12/27/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              1,612.00 12/27/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              5,060.00 12/27/2013
COMMUNITY MORTUARY SERVICES LLC County Burials                  165.00 12/27/2013
COMPLIANCE CONSORTIUM CORP, LC Employee Physicals                    58.74 12/27/2013
COMPREHENSIVE SAFETY RESOURCE 1 LP Education              1,300.00 12/27/2013
CONCHO VALLEY HOME FOR GIRLS Residential Servc              2,404.25 12/27/2013
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  289.00 12/27/2013
CONNIE TRUONG Rent Sub to L'lords                  583.00 12/27/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Juv                  200.00 12/27/2013
COOKING WITH KIDS INC Educational Material                  175.00 12/27/2013
COREY M JONES Rent Sub to L'lords                  654.00 12/27/2013
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur              1,477.14 12/27/2013
CORNELL CORRECTIONS OF TEXAS INC Resident MH Nonsecur            18,336.60 12/27/2013
CORNERSTONE ASSISTANCE NETWORK INC Professional Service              4,054.76 12/27/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            23,629.03 12/27/2013
CORPORATE GREEN INC Building Maintenance                  129.00 12/27/2013
CORY WALTHALL Rent Sub to L'lords                  842.00 12/27/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords               (752.00) 12/27/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  464.00 12/27/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  532.20 12/27/2013
COTTONWOOD HAMMER LP HAP Reimb Port-in              3,647.00 12/27/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords              7,770.00 12/27/2013
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 12/27/2013
CPH ASSOCIATES LTD Rent Sub to L'lords                  325.00 12/27/2013
CPH ASSOCIATES LTD HAP Reimb Port-in              1,691.00 12/27/2013
CRAFCO TEXAS INC Asphalt-Liquid              7,950.00 12/27/2013
CRAIG DAMERON Counsel Fees-Courts                  500.00 12/27/2013
CRAIG DAMERON Counsel Fees-Courts                  587.50 12/27/2013
CRASH DYNAMICS Expert Witness Serv              3,340.00 12/27/2013
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                  394.00 12/27/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  683.43 12/27/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              1,109.00 12/27/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords            10,218.00 12/27/2013
CROSS PROPERTIES Rent Sub to L'lords                  475.00 12/27/2013
CROWLEY I.S.D. Restitution Payable                    25.00 12/27/2013
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,942.00 12/27/2013
CRYSTAL N GUY Rent Sub to L'lords                  121.00 12/27/2013
CRYSTAL ROSS Rent Sub to L'lords                  464.00 12/27/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords               (639.00) 12/27/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  629.00 12/27/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              8,157.00 12/27/2013
CTJ MAINTENANCE INC Custodian Services                  437.76 12/27/2013
CTJ MAINTENANCE INC Custodian Services                  465.12 12/27/2013
CTJ MAINTENANCE INC Custodian Services                  465.12 12/27/2013
CTJ MAINTENANCE INC Custodian Services                  519.84 12/27/2013
CTJ MAINTENANCE INC Custodian Services                  601.92 12/27/2013
CTJ MAINTENANCE INC Custodian Services                  684.00 12/27/2013
CTJ MAINTENANCE INC Custodian Services                  697.68 12/27/2013
CTJ MAINTENANCE INC Custodian Services                  718.20 12/27/2013
CTJ MAINTENANCE INC Custodian Services                  721.87 12/27/2013
CTJ MAINTENANCE INC Custodian Services                  930.24 12/27/2013
CTJ MAINTENANCE INC Custodian Services                  930.24 12/27/2013
CTJ MAINTENANCE INC Custodian Services                  943.92 12/27/2013
CTJ MAINTENANCE INC Custodian Services              1,060.63 12/27/2013
CTJ MAINTENANCE INC Custodian Services              1,108.08 12/27/2013
CTJ MAINTENANCE INC Custodian Services              1,149.12 12/27/2013
CTJ MAINTENANCE INC Custodian Services              1,149.12 12/27/2013
CTJ MAINTENANCE INC Custodian Services              1,149.12 12/27/2013
CTJ MAINTENANCE INC Custodian Services              1,231.20 12/27/2013
CTJ MAINTENANCE INC Custodian Services              1,272.24 12/27/2013
CTJ MAINTENANCE INC Custodian Services              1,723.68 12/27/2013
CTJ MAINTENANCE INC Custodian Services              1,723.68 12/27/2013
CTJ MAINTENANCE INC Custodian Services              1,792.08 12/27/2013
CTJ MAINTENANCE INC Contract Labor              1,806.53 12/27/2013
CTJ MAINTENANCE INC Contract Labor              1,906.89 12/27/2013
CTJ MAINTENANCE INC Contract Labor              1,906.89 12/27/2013
CTJ MAINTENANCE INC Custodian Services              2,010.96 12/27/2013
CTJ MAINTENANCE INC Custodian Services              2,544.48 12/27/2013
CTJ MAINTENANCE INC Custodian Services              3,556.80 12/27/2013
CTJ MAINTENANCE INC Custodian Services              5,198.40 12/27/2013
CTJ MAINTENANCE INC Custodian Services              5,718.24 12/27/2013
CTJ MAINTENANCE INC Custodian Services              6,976.80 12/27/2013
CTJ MAINTENANCE INC Custodian Services              6,976.80 12/27/2013
CTN PROPERTIES INC Rent Sub to L'lords                  800.00 12/27/2013
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                  100.86 12/27/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  300.00 12/27/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  300.00 12/27/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  325.00 12/27/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  450.00 12/27/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  600.00 12/27/2013
CURTIS FORTINBERRY Counsel Fees-Courts              1,200.00 12/27/2013
CURTIS ROSEBERRY Rent Sub to L'lords                  456.00 12/27/2013
CVR COMPUTER SUPPLIES INC Supplies                    72.00 12/27/2013
CVR COMPUTER SUPPLIES INC Supplies                    91.90 12/27/2013
CVR COMPUTER SUPPLIES INC Supplies                    91.90 12/27/2013
CVR COMPUTER SUPPLIES INC Supplies                    93.00 12/27/2013
CVR COMPUTER SUPPLIES INC Supplies                  122.00 12/27/2013
CVR COMPUTER SUPPLIES INC Supplies                  144.00 12/27/2013
CVR COMPUTER SUPPLIES INC Supplies                  183.80 12/27/2013
CVR COMPUTER SUPPLIES INC Supplies                  216.00 12/27/2013
CVR COMPUTER SUPPLIES INC Supplies                  368.80 12/27/2013
CVR COMPUTER SUPPLIES INC Sheriff Inventory                  552.00 12/27/2013
CYNTHIA A FITCH Counsel Fees - CPS              3,010.00 12/27/2013
CYNTHIA A JONES Rent Sub to L'lords                  303.00 12/27/2013
D ROBIN MCCARTY PC Counsel Fees-Courts                  150.00 12/27/2013
D ROBIN MCCARTY PC Counsel Fees-Courts                  200.00 12/27/2013
D ROBIN MCCARTY PC Counsel Fees-Courts                  850.00 12/27/2013
D ROBIN MCCARTY PC Counsel Fees-Courts              1,150.00 12/27/2013
D ROBIN MCCARTY PC Counsel Fees-Courts              1,550.00 12/27/2013
D ROBIN MCCARTY PC Counsel Fees-Courts              1,600.00 12/27/2013
DAIKIN APPLIED AMERICAS INC A/C Maint Contract                  327.55 12/27/2013
DALE A BALLARD Rent Sub to L'lords                  139.00 12/27/2013
DALE HEISCH Counsel Fees-Courts                  300.00 12/27/2013
DALE HEISCH Counsel Fees-Courts                  350.00 12/27/2013
DALLAS COUNTY HOUSING Port Admin Fee Expen                  180.75 12/27/2013
DALLAS COUNTY HOUSING Port HAP Port-out              3,492.00 12/27/2013
DALLAS GTF INC Rent Sub to L'lords               (995.00) 12/27/2013
DALLAS GTF INC Rent Sub to L'lords              1,906.58 12/27/2013
DALLAS GTF INC Rent Sub to L'lords              3,657.00 12/27/2013
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                  144.60 12/27/2013
DALLAS HOUSING AUTHORITY Port HAP Port-out              2,604.00 12/27/2013
DALPHINE C HENDERSON Rent Sub to L'lords                  874.00 12/27/2013
DAMON LEGAN Rent Sub to L'lords                  432.00 12/27/2013
DANA A DUFFEY Cnsl Fees-Fam Drg Ct                  100.00 12/27/2013
DANA A DUFFEY Counsel Fees-Courts                  300.00 12/27/2013
DANA A DUFFEY Counsel Fees - CPS              2,410.00 12/27/2013
DANIEL D PHAM Rent Sub to L'lords              1,106.00 12/27/2013
DANIEL E COLLINS Counsel Fees-Courts                  300.00 12/27/2013
DANIEL E COLLINS Counsel Fees-Courts                  450.00 12/27/2013
DANIEL E COLLINS Counsel Fees-Courts                  600.00 12/27/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 12/27/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 12/27/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  400.00 12/27/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  800.00 12/27/2013
DANIEL HERNANDEZ Counsel Fees-Courts              2,275.00 12/27/2013
DANIEL YOUNG Counsel Fees-Courts                  460.00 12/27/2013
DANIEL YOUNG Counsel Fees-Courts                  550.00 12/27/2013
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 12/27/2013
DANNA A DIXON Rental Assistance                  650.00 12/27/2013
DANNY L HELMS Rent Sub to L'lords                  712.00 12/27/2013
DARCY NILES DENO Counsel Fees - CPS                  300.00 12/27/2013
DARCY NILES DENO Counsel Fees-Probate                  500.00 12/27/2013
DARREL E THRASHER Rent Sub to L'lords                  850.00 12/27/2013
DAVID A PEARSON, IV Counsel Fees-Juv                  200.00 12/27/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  400.00 12/27/2013
DAVID BERNARD Rent Sub to L'lords              1,700.00 12/27/2013
DAVID DANIELS Rent Sub to L'lords                  686.00 12/27/2013
DAVID J KRIENER Rent Sub to L'lords                  550.00 12/27/2013
DAVID LAGAT HAP Reimb Port-in                  995.00 12/27/2013
DAVID LAGAT Rent Sub to L'lords              3,302.00 12/27/2013
DAVID M PATIN JR Counsel Fees-Courts                  100.00 12/27/2013
DAVID M PATIN JR Counsel Fees-Courts              1,000.00 12/27/2013
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  336.00 12/27/2013
DAVID PALMER Counsel Fees-Courts                  125.00 12/27/2013
DAVID PALMER Counsel Fees-Courts                  300.00 12/27/2013
DAVID PALMER Counsel Fees-Courts                  575.00 12/27/2013
DAVID PAUL TRAN Rent Sub to L'lords                  752.00 12/27/2013
DAVID POST Rent Sub to L'lords              1,615.00 12/27/2013
DAVID R YALE Rent Sub to L'lords                  195.00 12/27/2013
DAVID RICHARDS Counsel Fees-Courts                  500.00 12/27/2013
DAVID RICHARDS Counsel Fees-Courts                  550.00 12/27/2013
DAVID RICHARDS Counsel Fees-Courts                  550.00 12/27/2013
DAVID RICHARDS Counsel Fees-Courts                  700.00 12/27/2013
DAVID RICHARDS Counsel Fees-Courts                  900.00 12/27/2013
DAVID RICHARDS Cnsl Fees-Crim Appls              6,200.00 12/27/2013
DAVID RODRIGUEZ Rent Sub to L'lords                  415.00 12/27/2013
David W Daniel Travel                  138.06 12/27/2013
DAVIS & STANTON INC Service Awards              1,090.00 12/27/2013
DAWN VAN WINKLE Rent Sub to L'lords                    80.00 12/27/2013
DBC FAMILY LAW Counsel Fees - CPS                  100.00 12/27/2013
DCP SHADOWOOD LLC Rent Sub to L'lords                  416.00 12/27/2013
DCS INFORMATION SYSTEMS Subscriptions                    55.50 12/27/2013
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in              1,339.00 12/27/2013
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              3,108.00 12/27/2013
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                  619.00 12/27/2013
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,705.00 12/27/2013
DEALERS ELECTRICAL SUPPLY Building Maintenance                  452.78 12/27/2013
DEAN MIYAZONO Counsel Fees-Courts                  700.00 12/27/2013
DEAN MIYAZONO Counsel Fees-Courts                  850.00 12/27/2013
DEAN SWANDA Counsel Fees - CPS                  200.00 12/27/2013
DEAN SWANDA Cnsl Fees-Crim Appls              2,282.24 12/27/2013
DEANNA M VILLARREAL Rent Sub to L'lords                  233.00 12/27/2013
DEBBIE EDWARDS Reporter's Records              4,000.00 12/27/2013
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  288.00 12/27/2013
DEBRA A MATHEWS Rent Sub to L'lords                  812.00 12/27/2013
Debra S Singleton Education                  225.02 12/27/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  442.00 12/27/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  443.00 12/27/2013
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees-Probate              2,200.00 12/27/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  520.00 12/27/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              1,264.00 12/27/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              5,232.00 12/27/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  240.00 12/27/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  893.00 12/27/2013
DEFENDER SUPPLY LLC Parts and Supplies                  841.44 12/27/2013
DELARIO KIZZEE Rent Sub to L'lords              1,030.00 12/27/2013
DELSYIA M ALDANA Rent Sub to L'lords                  388.00 12/27/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  919.93 12/27/2013
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 12/27/2013
DELUGE HOLDINGS LLC Rent Sub to L'lords                  950.00 12/27/2013
DENISE M JONES Rent Sub to L'lords                  483.00 12/27/2013
DERIC KEITH BROWN Rent Sub to L'lords                  776.00 12/27/2013
DERRICK JOHN SAMUELS Rent Sub to L'lords              2,334.00 12/27/2013
DESIRUE CRUZ Rent Sub to L'lords              1,050.00 12/27/2013
DESORROW GOLDEN Rent Sub to L'lords              1,099.00 12/27/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  453.00 12/27/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  650.00 12/27/2013
DEVON DINGER Restitution Payable                    25.00 12/27/2013
DFW COMMUNICATIONS INC Radio Serv-Non Contr                  360.00 12/27/2013
DFW R20 LLC Rent Sub to L'lords              1,075.00 12/27/2013
DFW R20 LLC Rent Sub to L'lords              1,353.00 12/27/2013
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  950.00 12/27/2013
DIAGNOSTIC HYBRIDS INC Lab Supplies                  302.79 12/27/2013
DIANA HASKELL Witness Travel                    69.45 12/27/2013
DIANE DEBRUYN Rent Sub to L'lords                  382.00 12/27/2013
DIANE V SELLECK Rent Sub to L'lords                  871.00 12/27/2013
DIANNA FUNCHES Rent Sub to L'lords                  503.00 12/27/2013
DIANNE MBAI Rent Sub to L'lords                  128.00 12/27/2013
DIDRAIL JENNINGS Rent Sub to L'lords               (605.00) 12/27/2013
DIDRAIL JENNINGS Rent Sub to L'lords                  874.00 12/27/2013
DIGITAL ALLY INC Equipment Maint                  315.00 12/27/2013
DIMMIE WILLIS JR Rent Sub to L'lords                  601.00 12/27/2013
DIRECT ENERGY LP Utility Allowance                    22.00 12/27/2013
DIRECT ENERGY LP Utility Assistance                    71.97 12/27/2013
DIRECT ENERGY LP HAP Reimb Port-in                  102.00 12/27/2013
DIRECT ENERGY LP Utility Assistance                  232.65 12/27/2013
DIRECT ENERGY LP Utility Assistance                  346.76 12/27/2013
DIRECT ENERGY LP Utility Allowance              3,123.00 12/27/2013
DIRECT ENERGY MARKETING INC Utility Allowance                    32.00 12/27/2013
DIRECTV INC Subscriptions                  134.98 12/27/2013
DISPUTE RESOLUTION SERVICES Professional Service            26,153.08 12/27/2013
DISTRICT IV TAE4-HA Dues                    92.50 12/27/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,107.00 12/27/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  744.32 12/27/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,302.56 12/27/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,860.80 12/27/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  550.00 12/27/2013
DON C TILLMAN HAP Reimb Port-in                  703.00 12/27/2013
DON CLYBURN Liaison Expense                  176.67 12/27/2013
DON MICHAEL DAWES Counsel Fees - CPS                  100.00 12/27/2013
DON MICHAEL DAWES Counsel Fees-Courts                  325.00 12/27/2013
DON MICHAEL DAWES Counsel Fees-Courts                  375.00 12/27/2013
DONALD E FLECK Rent Sub to L'lords                  738.00 12/27/2013
DONALD G JOHNSON Rent Sub to L'lords                  690.00 12/27/2013
DONNA FITZGERALD Rent Sub to L'lords                  344.00 12/27/2013
DONNA GOODRICH Psych Exam/Testimony              2,200.00 12/27/2013
DONNA L BEENE Rent Sub to L'lords                  660.00 12/27/2013
DONNELL PARISH Rent Sub to L'lords                    35.00 12/27/2013
DORIS J RANSOM HAP Reimb Port-in                  531.00 12/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  108.00 12/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  108.00 12/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  235.82 12/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  290.00 12/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  300.00 12/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  570.00 12/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract              1,500.00 12/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract              1,593.56 12/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Kitchen Maintenance              2,792.40 12/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract              2,900.00 12/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract            11,000.00 12/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract            15,500.00 12/27/2013
DOUBLETREE HOTEL NEW ORLEANS Education                  636.28 12/27/2013
DOUGLAS JAMES KELCEY Rent Sub to L'lords                  577.00 12/27/2013
DOUNG SIBORIBOUN Rent Sub to L'lords                  458.00 12/27/2013
DPI ENERGY LLC Utility Allowance                    46.00 12/27/2013
DRAKE COMMUNICATIONS INC Supplies                    35.00 12/27/2013
DRAKE COMMUNICATIONS INC Equipment Maint                  687.50 12/27/2013
DSCI INC and Rehab/Preserve Act            23,885.00 12/27/2013
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords                  923.00 12/27/2013
DU T PHAM HAP Reimb Port-in              1,217.00 12/27/2013
DUNG Q TRAN Rent Sub to L'lords              2,751.00 12/27/2013
DURHAM SCHOOL SERVICES  LP Transportation            10,714.05 12/27/2013
DURKIN & GRAHAM PC Counsel Fees - CPS                  200.00 12/27/2013
DW REALTY INC Rent Sub to L'lords                  497.00 12/27/2013
DYANN WILLIAMS HAP Reimb Port-in                  492.00 12/27/2013
E STEVE MONTGOMERY Rent Sub to L'lords                  519.00 12/27/2013
E STEVE MONTGOMERY Rent Sub to L'lords              1,290.00 12/27/2013
EARL E BATES JR Counsel Fees-Courts                  550.00 12/27/2013
EARL GREINETZ Rent Sub to L'lords                  352.00 12/27/2013
EARL GREINETZ Rent Sub to L'lords              1,159.00 12/27/2013
EASTERN LABORATORY SERVICES Lab Supplies                  516.00 12/27/2013
ECOTENSIL INC Kitchen Supplies                  406.89 12/27/2013
ED FASKE Rent Sub to L'lords                  653.00 12/27/2013
EDDIE STEGGER Rent Sub to L'lords              1,088.00 12/27/2013
EDGAR RAMIREZ Rent Sub to L'lords                  950.00 12/27/2013
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords              2,624.00 12/27/2013
EDWARD BROOKS Rent Sub to L'lords                  874.00 12/27/2013
EDWARD DON & COMPANY Sheriff Inventory                  440.50 12/27/2013
EDWARD G JONES Counsel Fees-Courts              1,200.00 12/27/2013
EDWARD K HAHN Rent Sub to L'lords                  537.00 12/27/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  156.25 12/27/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  235.00 12/27/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  395.00 12/27/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  475.00 12/27/2013
EFW HOMES LLC Rental Assistance                  645.00 12/27/2013
EIGHTH ADMINISTRATIVE JUDICIAL REGI 8th Admin District            91,116.38 12/27/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  100.00 12/27/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  150.00 12/27/2013
ELIZABETH BATTS Rent Sub to L'lords                  704.00 12/27/2013
ELIZABETH RIVERA Counsel Fees-Courts                  500.00 12/27/2013
ELOY SEPULVEDA Counsel Fees-Courts                  375.00 12/27/2013
ELOY SEPULVEDA Counsel Fees-Courts                  450.00 12/27/2013
ELOY SEPULVEDA Counsel Fees-Courts                  450.00 12/27/2013
ELOY SEPULVEDA Counsel Fees-Courts              4,450.00 12/27/2013
EMC CORPORATION Computer Maintenance         403,575.97 12/27/2013
EMERSON NETWORK POWER Building Maintenance            11,280.83 12/27/2013
EMILY MAZZA Restitution Payable                    40.00 12/27/2013
EMMA J JOHNSON Rent Sub to L'lords                  734.00 12/27/2013
EMMANUEL E AJAEGBU Rent Sub to L'lords                  645.00 12/27/2013
EMMETTE CONE Rent Sub to L'lords                  900.00 12/27/2013
EMPIRE PAPER COMPANY Custodian Supplies                    45.60 12/27/2013
EMPIRE PAPER COMPANY Kitchen Supplies                  223.36 12/27/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  789.00 12/27/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  831.00 12/27/2013
ENCON SYSTEMS INC Supplies                    22.94 12/27/2013
ENCON SYSTEMS INC Supplies                    30.00 12/27/2013
ENCON SYSTEMS INC Supplies                    35.00 12/27/2013
ENCON SYSTEMS INC Supplies                    55.46 12/27/2013
ENCON SYSTEMS INC Computer Supplies                    60.14 12/27/2013
ENCON SYSTEMS INC Supplies                    75.02 12/27/2013
ENCON SYSTEMS INC Supplies                  112.00 12/27/2013
ENCON SYSTEMS INC Supplies                  113.11 12/27/2013
ENCON SYSTEMS INC Supplies                  117.92 12/27/2013
ENCON SYSTEMS INC Supplies                  120.95 12/27/2013
ENCON SYSTEMS INC Supplies                  174.64 12/27/2013
ENCON SYSTEMS INC Supplies                  174.64 12/27/2013
ENCON SYSTEMS INC Supplies                  180.22 12/27/2013
ENCON SYSTEMS INC Supplies                  181.72 12/27/2013
ENCON SYSTEMS INC Supplies                  234.80 12/27/2013
ENCON SYSTEMS INC Supplies                  258.42 12/27/2013
ENCON SYSTEMS INC Computer Supplies                  349.28 12/27/2013
ENCON SYSTEMS INC Supplies                  355.77 12/27/2013
ENCON SYSTEMS INC Supplies                  355.77 12/27/2013
ENERGY PLUS HOLDINGS LLC HAP Reimb Port-in                    54.00 12/27/2013
ENERGY PLUS HOLDINGS LLC Utility Allowance                    62.00 12/27/2013
E-NOW LP Utility Assistance                  115.78 12/27/2013
E-NOW LP Utility Allowance                  321.00 12/27/2013
ENTECH SALES AND SERVICE INC A/C Maint Contract                  547.26 12/27/2013
ENTRUST ENERGY INC Utility Allowance                    82.00 12/27/2013
ENTRUST PROPERTIES INC Rent Sub to L'lords                  878.00 12/27/2013
ENVIROMATIC SERVICES Building Maintenance                  234.00 12/27/2013
ENVIROMATIC SERVICES A/C Maint Contract                  557.25 12/27/2013
ENVIROMATIC SERVICES Building Maintenance              1,681.75 12/27/2013
EONG SHIUE Rent Sub to L'lords                  730.00 12/27/2013
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                  560.00 12/27/2013
ER INVESTIGATIVE NETWORK Investigative                  380.50 12/27/2013
ER INVESTIGATIVE NETWORK Investigative                  500.00 12/27/2013
ERC WIPING PRODUCTS INC Custodian Supplies                  934.00 12/27/2013
ERIC B SIMMONS Rent Sub to L'lords                  900.00 12/27/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  470.00 12/27/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  510.00 12/27/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  520.00 12/27/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  550.00 12/27/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  610.00 12/27/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  750.00 12/27/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  950.00 12/27/2013
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  168.00 12/27/2013
ESTELLE WILSON Rent Sub to L'lords                  350.00 12/27/2013
ESTHER AGUIRRE Rent Sub to L'lords                  154.00 12/27/2013
ESTHER RASHAD Rent Sub to L'lords                  402.00 12/27/2013
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                  623.00 12/27/2013
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  775.00 12/27/2013
EVCO PARTNERS LP Supplies                    12.36 12/27/2013
EVCO PARTNERS LP Supplies                    16.29 12/27/2013
EVCO PARTNERS LP Lab Supplies                    16.29 12/27/2013
EVCO PARTNERS LP Supplies                    27.09 12/27/2013
EVCO PARTNERS LP Building Maintenance                    28.50 12/27/2013
EVCO PARTNERS LP Supplies                    37.08 12/27/2013
EVCO PARTNERS LP Building Maintenance                    43.20 12/27/2013
EVCO PARTNERS LP Supplies                    45.06 12/27/2013
EVCO PARTNERS LP Building Maintenance                    67.90 12/27/2013
EVCO PARTNERS LP Supplies                    74.36 12/27/2013
EVCO PARTNERS LP Sheriff Inventory                    93.60 12/27/2013
EVCO PARTNERS LP Building Maintenance                  199.34 12/27/2013
EVCO PARTNERS LP Supplies                  223.48 12/27/2013
EVCO PARTNERS LP Building Maintenance                  313.10 12/27/2013
EVCO PARTNERS LP Building Maintenance                  362.05 12/27/2013
EVCO PARTNERS LP Building Maintenance                  398.40 12/27/2013
EVCO PARTNERS LP Parts and Supplies                  493.78 12/27/2013
EVCO PARTNERS LP Building Maintenance                  729.20 12/27/2013
EVCO PARTNERS LP Building Maintenance                  939.85 12/27/2013
EVCO PARTNERS LP Non-Track Equipment              1,043.03 12/27/2013
EVCO PARTNERS LP Building Maintenance              1,312.10 12/27/2013
EVCO PARTNERS LP Landscaping Expense              2,839.77 12/27/2013
EVERETT R ROSS Rent Sub to L'lords                  405.00 12/27/2013
EVERMAN ISD Trust - JP 8                    10.00 12/27/2013
EVERY DAY LIFE RTC Resident MH Nonsecur              4,443.30 12/27/2013
EVRIDGE TRACTOR INC Parts and Supplies                  638.02 12/27/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  199.11 12/27/2013
EZ LEASE Rent Sub to L'lords                  945.00 12/27/2013
F & S CAPITAL LLC Rent Sub to L'lords               (741.00) 12/27/2013
F & S CAPITAL LLC Rent Sub to L'lords               (124.00) 12/27/2013
F & S CAPITAL LLC Rent Sub to L'lords              2,030.00 12/27/2013
FABIN CAMACHO Rent Sub to L'lords                  590.00 12/27/2013
FAMILY DOLLAR Food/Hygiene Assist                    15.00 12/27/2013
FAMILY DOLLAR # 6556 Food/Hygiene Assist                    93.85 12/27/2013
FAMILY DOLLAR #4285 Other Payable                    47.00 12/27/2013
FAMILY DOLLAR STORE #2416 Food/Hygiene Assist                  169.80 12/27/2013
FARIBA EIGHANI HAP Reimb Port-in                  700.00 12/27/2013
FARMERS MARKET Food                  562.38 12/27/2013
FARSHID KHOSHGAM Rent Sub to L'lords                  216.00 12/27/2013
FASTENAL Building Maintenance              1,666.54 12/27/2013
FBI - LEEDA INC Education                  650.00 12/27/2013
FEDEX Postage                    25.33 12/27/2013
FEDEX Postage                    27.56 12/27/2013
FEDEX Postage                  141.00 12/27/2013
FEDEX Postage                  277.87 12/27/2013
FEDEX Postage                  641.00 12/27/2013
FELIPE O CALZADA Counsel Fees - CPS                  300.00 12/27/2013
FELIPE O CALZADA Counsel Fees-Courts                  350.00 12/27/2013
FELIPE O CALZADA Counsel Fees-Courts                  400.00 12/27/2013
FELIPE O CALZADA Counsel Fees-Courts                  400.00 12/27/2013
FELIPE O CALZADA Counsel Fees-Courts                  600.00 12/27/2013
FELIPE O CALZADA Counsel Fees-Juv                  600.00 12/27/2013
FELIPE O CALZADA Counsel Fees-Courts                  700.00 12/27/2013
FELIX GALINDO HAP Reimb Port-in                  451.00 12/27/2013
FIESTA MART #61 Food/Hygiene Assist                    26.00 12/27/2013
FIESTA MART #69 Food/Hygiene Assist                    59.00 12/27/2013
FIESTA MART INC Food/Hygiene Assist                    40.00 12/27/2013
FIRST CHOICE POWER Utility Allowance                    17.00 12/27/2013
FIRST CHOICE POWER Utility Allowance                    29.00 12/27/2013
FIRST CHOICE POWER Utility Assistance                  113.63 12/27/2013
FIRST CHOICE POWER HAP Reimb Port-in                  206.00 12/27/2013
FIRST CHOICE POWER Utility Allowance              1,678.00 12/27/2013
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords              1,250.00 12/27/2013
FIRST SOUTHWEST ASSET MANAGEMENT IN Financial Contracts              1,280.85 12/27/2013
FIRST SOUTHWEST ASSET MANAGEMENT IN Financial Contracts              2,072.15 12/27/2013
FIRST SOUTHWEST ASSET MANAGEMENT IN Financial Contracts              2,652.00 12/27/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,526.92 12/27/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            79,920.21 12/27/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv              1,899.52 12/27/2013
FLINT TRADING INC Parts and Supplies                  986.56 12/27/2013
FLOYD L PETERSON Rent Sub to L'lords                  750.00 12/27/2013
FLOYD ROBINSON Rent Sub to L'lords                  496.00 12/27/2013
FORENSIC CONSULTANT SERVICES Professional Service              1,500.00 12/27/2013
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife              2,186.30 12/27/2013
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              3,116.40 12/27/2013
FORT DEARBORN LIFE INSURANCE CO Basic Life            26,087.94 12/27/2013
FORT DEARBORN LIFE INSURANCE CO Optional Term            51,943.67 12/27/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  243.00 12/27/2013
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                  493.00 12/27/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,367.32 12/27/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,091.00 12/27/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              3,393.00 12/27/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 12/27/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 12/27/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  514.00 12/27/2013
FORT WORTH GENERATOR AND STARTER LL Parts and Supplies                  219.50 12/27/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                  129.75 12/27/2013
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  264.00 12/27/2013
FORT WORTH STAR TELEGRAM Subscriptions                  137.54 12/27/2013
FORT WORTH STAR TELEGRAM Subscriptions                  275.08 12/27/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  150.00 12/27/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  480.00 12/27/2013
FORT WORTH WATER DEPARTMENT Water                    21.28 12/27/2013
FORT WORTH WATER DEPARTMENT Water                    40.57 12/27/2013
FORT WORTH WATER DEPARTMENT Water                    50.44 12/27/2013
FORT WORTH WATER DEPARTMENT Water                    61.97 12/27/2013
FORT WORTH WATER DEPARTMENT Water                    61.97 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  103.90 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  108.00 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  115.95 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  118.80 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  133.10 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  156.51 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  162.00 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  231.40 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  237.60 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  240.22 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  280.80 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  324.00 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  367.99 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  437.40 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  583.20 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  657.02 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  852.25 12/27/2013
FORT WORTH WATER DEPARTMENT Utility Assistance                  879.12 12/27/2013
FORT WORTH WATER DEPARTMENT Water                  923.56 12/27/2013
FORT WORTH WATER DEPARTMENT Water              1,162.53 12/27/2013
FORT WORTH WATER DEPARTMENT Water              1,325.88 12/27/2013
FORT WORTH WATER DEPARTMENT Water              1,426.73 12/27/2013
FORT WORTH WATER DEPARTMENT Water              1,533.60 12/27/2013
FORT WORTH WATER DEPARTMENT Water              1,907.79 12/27/2013
FORT WORTH WATER DEPARTMENT Water              3,186.00 12/27/2013
FORT WORTH WATER DEPARTMENT Water              3,500.97 12/27/2013
FORT WORTH WATER DEPARTMENT Water              4,788.36 12/27/2013
FORT WORTH WATER DEPARTMENT Water              8,034.85 12/27/2013
FORT WORTH WATER DEPARTMENT Water            10,274.50 12/27/2013
FORT WORTH WATER DEPARTMENT Water            43,936.98 12/27/2013
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords               (371.00) 12/27/2013
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,505.00 12/27/2013
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              2,333.00 12/27/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords               (336.00) 12/27/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  533.00 12/27/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  800.00 12/27/2013
FRANCES B JANEZIC Professional Service                  372.16 12/27/2013
FRANCES B JANEZIC Professional Service                  558.24 12/27/2013
FRANCES B JANEZIC Professional Service                  744.32 12/27/2013
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              2,055.00 12/27/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 12/27/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  700.00 12/27/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,400.00 12/27/2013
FRANCISCO RIOS Rent Sub to L'lords                  525.00 12/27/2013
FRANK ADLER Counsel Fees-Probate                  500.00 12/27/2013
FRANK ADLER Counsel Fees - CPS                  550.00 12/27/2013
FRANK ADLER Counsel Fees-Juv              1,950.00 12/27/2013
FRANK DONOVAN Restitution Payable                  250.00 12/27/2013
FRANK R WARREN Rent Sub to L'lords              1,891.00 12/27/2013
FRED A ANDREWS Rent Sub to L'lords                  377.00 12/27/2013
FRED LEE CUMMINGS Litigation Expense                    30.98 12/27/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  100.00 12/27/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  125.00 12/27/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  300.00 12/27/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  630.00 12/27/2013
FRED LEE CUMMINGS Counsel Fees-Courts              1,720.00 12/27/2013
FRED LEE CUMMINGS Counsel Fees-Courts              2,075.00 12/27/2013
FRED QUATRO Rent Sub to L'lords                  241.00 12/27/2013
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  371.00 12/27/2013
FREMANI PROPERTIES LLC Rent Sub to L'lords                  647.00 12/27/2013
FRENCHELL WHITE Rent Sub to L'lords                  615.00 12/27/2013
FRONTIER UTILITIES INC Utility Allowance                      3.00 12/27/2013
FRONTIER UTILITIES INC HAP Reimb Port-in                    57.00 12/27/2013
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,073.00 12/27/2013
FUGRO CONSULTANTS INC Building Maintenance              1,288.70 12/27/2013
FUGRO CONSULTANTS INC Professional Service              1,324.00 12/27/2013
FUGRO CONSULTANTS INC Professional Service              2,736.25 12/27/2013
FUGRO CONSULTANTS INC Professional Service              3,792.50 12/27/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  250.00 12/27/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  500.00 12/27/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  500.00 12/27/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords               (214.00) 12/27/2013
FW BRENTWOOD APTS LTD HAP Reimb Port-in                  491.00 12/27/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords                  710.00 12/27/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords                  880.00 12/27/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              2,306.00 12/27/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  666.00 12/27/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              3,536.00 12/27/2013
FW MILLSTONE PARTNERS LP HAP Reimb Port-in              1,055.00 12/27/2013
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              3,175.00 12/27/2013
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  298.00 12/27/2013
G L SEAMAN & COMPANY Non-Track Equipment                  549.72 12/27/2013
G4S YOUTH SERVICES LLC Foster Home Care              4,200.00 12/27/2013
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  496.00 12/27/2013
Gail Gravitt Education                    10.00 12/27/2013
GARLAN HOLDEN Rent Sub to L'lords                  397.00 12/27/2013
GARRY T KNOTTS HAP Reimb Port-in                  708.00 12/27/2013
GARY CECIL SCOTT Rent Sub to L'lords              1,335.00 12/27/2013
GARY MEDLIN Counsel Fees-Courts                    70.00 12/27/2013
GARY RAYMOND SPEER JR Counsel Fees-Courts              1,100.00 12/27/2013
GEM JONES Rent Sub to L'lords              1,212.00 12/27/2013
GEORGE B MACKEY Counsel Fees-Courts              1,000.00 12/27/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  150.00 12/27/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  500.00 12/27/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,550.00 12/27/2013
GEORGE W NORRIS Rent Sub to L'lords                  900.00 12/27/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    72.30 12/27/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out              1,761.00 12/27/2013
GERARD KARDONSKY Counsel Fees-Courts                  150.00 12/27/2013
GERRY LYNN INC Rent Sub to L'lords                  149.00 12/27/2013
GERRY LYNN INC Rent Sub to L'lords              2,541.00 12/27/2013
GEXA ENERGY CORPORATION Utility Allowance                    26.00 12/27/2013
GEXA ENERGY LP Utility Assistance                  308.00 12/27/2013
GIAN S TANWAR Rent Sub to L'lords               (858.00) 12/27/2013
GIAN S TANWAR Rent Sub to L'lords                  473.59 12/27/2013
GIAN S TANWAR Rent Sub to L'lords              2,022.00 12/27/2013
GILBERT ETTA Rental Assistance                  800.00 12/27/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                    75.00 12/27/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  150.00 12/27/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  175.00 12/27/2013
GILBERT RUSSELL ROWE Cnsl Fees-Crim Appls                  406.25 12/27/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  675.00 12/27/2013
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 12/27/2013
GIRLS INC OF TARRANT COUNTY Subrecipient Service              3,335.32 12/27/2013
GJA INVESTMENTS LP Rental Assistance                  626.00 12/27/2013
GJA INVESTMENTS LP Rent Sub to L'lords                  948.00 12/27/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,438.02 12/27/2013
GLENN MILLER HAP Reimb Port-in                  950.00 12/27/2013
GLOBAL PAYMENTS INC Hlth Lab Med Proced                      3.53 12/27/2013
GLOBAL PAYMENTS INC Health HIV                      6.78 12/27/2013
GLOBAL PAYMENTS INC Hlth Sex Tran Dise                  153.15 12/27/2013
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  299.27 12/27/2013
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  318.95 12/27/2013
GLOBAL PAYMENTS INC Hlth Internat'l Trav                  841.00 12/27/2013
GLORIA A SOLIS Rent Sub to L'lords                  736.00 12/27/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  650.00 12/27/2013
GOLDEN GATE FUNERAL HOME County Burials              1,690.00 12/27/2013
GORDON T ARMSTRONG Rent Sub to L'lords                  415.00 12/27/2013
GRADY CUMMINGS Restitution Payable                  219.52 12/27/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  325.35 12/27/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              5,820.00 12/27/2013
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                    20.00 12/27/2013
GRANGER GROUP INC Bonds                  142.00 12/27/2013
GRANGER GROUP INC Bonds                  213.00 12/27/2013
GRANGER GROUP INC Bonds                  257.00 12/27/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service            10,389.34 12/27/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service            21,921.00 12/27/2013
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              2,603.00 12/27/2013
GREEN GUARD FIRST AID & SAFETY Supplies                    78.73 12/27/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    48.16 12/27/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    92.19 12/27/2013
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                  113.00 12/27/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  115.00 12/27/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  145.00 12/27/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  490.00 12/27/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  509.00 12/27/2013
GREEN PLANET INC Environment Disposal                  260.00 12/27/2013
GREENWOOD MOUNT OLIVET COMPANY County Burials                  495.00 12/27/2013
GREG GRAY Counsel Fees-Courts                  500.00 12/27/2013
GREG GRAY Counsel Fees-Courts                  650.00 12/27/2013
GREG GRAY Counsel Fees-Courts              3,000.00 12/27/2013
GREGORY S BLACK Rent Sub to L'lords                  632.00 12/27/2013
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate              1,500.00 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing               (684.02) 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing               (133.11) 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing                  159.90 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing                  169.96 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing                  390.24 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing                  434.57 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,069.17 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              1,357.46 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,919.23 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,929.09 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              2,958.11 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              3,297.43 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              4,280.39 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              4,439.67 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              4,439.81 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              6,030.73 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing              8,577.41 12/27/2013
GST PUBLIC SAFETY SUPPLY LLC Clothing            12,849.13 12/27/2013
GT DISTRIBUTORS INC Safety/Tact Supplies              2,600.00 12/27/2013
GT SOFTWARE INC Software Maintenance            21,527.00 12/27/2013
GUARANTEED EXPRESS INC Professional Service                  428.16 12/27/2013
GUILD MORTGAGE COMPANY Rent Sub to L'lords                  481.00 12/27/2013
GULF COAST TRADES CENTER Residential Servc              7,534.20 12/27/2013
GWENDA WASHINGTON HAP Reimb Port-in                  662.00 12/27/2013
GWENDOLYN HOWARD Rent Sub to L'lords                  563.00 12/27/2013
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                  429.00 12/27/2013
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords               (329.00) 12/27/2013
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords              1,595.00 12/27/2013
H KENNETH JETT Rent Sub to L'lords                  663.00 12/27/2013
HAHNFELD HOFFER STANFORD Professional Service              5,650.00 12/27/2013
HAHNFELD HOFFER STANFORD Professional Service              7,470.88 12/27/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  486.45 12/27/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 12/27/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 12/27/2013
HAMID JAY ASKARI Rent Sub to L'lords                  506.00 12/27/2013
HAMID JAY ASKARI HAP Reimb Port-in              2,375.00 12/27/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  200.00 12/27/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              1,075.00 12/27/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  626.00 12/27/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords              2,179.00 12/27/2013
HANG T NGUYEN-NHAN Rent Sub to L'lords                  321.00 12/27/2013
HANNAH ISAACS Rent Sub to L'lords                  617.00 12/27/2013
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  255.00 12/27/2013
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  437.00 12/27/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel                  858.59 12/27/2013
HAO WEI HSU Rent Sub to L'lords                  900.00 12/27/2013
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                  414.07 12/27/2013
HARDY DIAGNOSTICS Lab Supplies                  182.19 12/27/2013
HARMONY VITACCO Rent Sub to L'lords                  556.00 12/27/2013
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                  927.00 12/27/2013
HARRISON WITCHER Restitution Payable                    26.99 12/27/2013
HARRY HARRIS, III Counsel Fees-Courts                  100.00 12/27/2013
HARRY HARRIS, III Counsel Fees-Courts                  275.00 12/27/2013
HARRY HARRIS, III Counsel Fees-Courts                  350.00 12/27/2013
HARRY HARRIS, III Counsel Fees-Courts                  700.00 12/27/2013
HARRY HARRIS, III Counsel Fees-Courts                  900.00 12/27/2013
HARRY SWEETSER Rent Sub to L'lords                  389.00 12/27/2013
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                  462.00 12/27/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 12/27/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 12/27/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 12/27/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 12/27/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 12/27/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 12/27/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 12/27/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 12/27/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 12/27/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 12/27/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 12/27/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 12/27/2013
HAWK SECURITY SERVICES Building Maintenance                    55.00 12/27/2013
HAY GROUP INC Professional Service              1,971.20 12/27/2013
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  372.00 12/27/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  741.00 12/27/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              8,968.00 12/27/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,259.74 12/27/2013
HEIDELBERG USA INC Equipment Maint              2,198.00 12/27/2013
HELBING'S MOBIL SERVICE Central Garage Inv                  119.25 12/27/2013
HEMPHILL SAMARITAN LP Rent Sub to L'lords              2,972.00 12/27/2013
HENDERSON R PALMER Rent Sub to L'lords              1,028.00 12/27/2013
HENRY SCHEIN Medical Supplies                  206.26 12/27/2013
HENRY SCHEIN Lab Supplies                  570.00 12/27/2013
HENRY SCHEIN Lab Supplies                  665.00 12/27/2013
HERBERT D EVERITT Counsel Fees-Courts                  600.00 12/27/2013
HERITAGE PARK VISTA HOUSING PARTNER HAP Reimb Port-in                  282.00 12/27/2013
HERITAGE PARK VISTA HOUSING PARTNER Rent Sub to L'lords              1,096.00 12/27/2013
HERKIM LIMITED Utility Allowance                    50.00 12/27/2013
HERKIM LIMITED Rent Sub to L'lords                  414.00 12/27/2013
HERKIM LIMITED Rent Sub to L'lords                  924.00 12/27/2013
HERMAN BOSWELL INC Rent Sub to L'lords                  465.00 12/27/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,432.00 12/27/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,970.00 12/27/2013
HHA INVESTORS LLC Rent Sub to L'lords              4,401.00 12/27/2013
HIGGINBOTHAM & ASSOCIATES Casualty Insurance              2,100.00 12/27/2013
HIL VENTURES LLC Rent Sub to L'lords                  650.00 12/27/2013
HIL VENTURES LLC HAP Reimb Port-in                  650.00 12/27/2013
HIL VENTURES LLC Rent Sub to L'lords              1,214.00 12/27/2013
HIL VENTURES LLC Rent Sub to L'lords              1,835.00 12/27/2013
HILTON AMERICAS-HOUSTON Travel                  276.12 12/27/2013
HILTON AMERICAS-HOUSTON Travel                  414.18 12/27/2013
HILTON AMERICAS-HOUSTON Travel                  438.75 12/27/2013
HILTON AMERICAS-HOUSTON Travel                  552.24 12/27/2013
HILTON AMERICAS-HOUSTON Travel                  552.24 12/27/2013
HIRED HANDS INC Interpreter Fees                  297.50 12/27/2013
HIXLO LTD Rent Sub to L'lords                  539.00 12/27/2013
HM TRAVEL LLC Rent Sub to L'lords                  355.00 12/27/2013
HM TRAVEL LLC HAP Reimb Port-in              1,640.00 12/27/2013
HNQP LLC Prepaid - Rent              2,750.00 12/27/2013
HOA THI VU Rent Sub to L'lords                  644.00 12/27/2013
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 12/27/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  575.00 12/27/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              1,091.00 12/27/2013
HOLLY LYNN MCFARLAND Cnsl Fees-Fam Drg Ct                  100.00 12/27/2013
HOLLY LYNN MCFARLAND Counsel Fees-Courts                  270.00 12/27/2013
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  300.00 12/27/2013
HOLLY LYNN MCFARLAND Counsel Fees-Courts                  440.00 12/27/2013
HOLLY LYNN MCFARLAND Counsel Fees - CPS              1,590.00 12/27/2013
HOLT CAT Parts and Supplies                    64.96 12/27/2013
HOLT CAT Parts and Supplies                  100.34 12/27/2013
HOLT CAT Parts and Supplies                  125.79 12/27/2013
HOLT CAT Parts and Supplies                  396.70 12/27/2013
HOLT CAT Parts and Supplies                  413.93 12/27/2013
HOLT CAT Parts and Supplies                  978.21 12/27/2013
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                  786.00 12/27/2013
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                  422.00 12/27/2013
HOME TOWNE AT MATADOR RANCH LP Vendor AP                  617.00 12/27/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  676.00 12/27/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              5,309.00 12/27/2013
HOMETEX AFW LLC Rent Sub to L'lords                  826.00 12/27/2013
HONG-LAM CONG LE Rent Sub to L'lords                  541.00 12/27/2013
HOUSEHOLD DRIVERS REPORT Subscriptions                    82.00 12/27/2013
HOUSING AUTHORITY Port Admin Fee Expen                  144.60 12/27/2013
HOUSING AUTHORITY Port HAP Port-out              2,156.00 12/27/2013
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    36.15 12/27/2013
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  720.00 12/27/2013
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                    36.15 12/27/2013
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                  614.00 12/27/2013
HOUSING AUTHORITY OF NEW ORLEANS Port Admin Fee Expen                    36.15 12/27/2013
HOUSING AUTHORITY OF NEW ORLEANS Port HAP Port-out                  802.00 12/27/2013
HOUSING AUTHORITY OF THE COUNTY OF Port Admin Fee Expen                    36.15 12/27/2013
HOUSING AUTHORITY OF THE COUNTY OF Port HAP Port-out              1,089.00 12/27/2013
HUGH L ROBERTS JR Rent Sub to L'lords                  462.00 12/27/2013
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                  693.00 12/27/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,195.00 12/27/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              4,811.00 12/27/2013
HYDN P VALES Rent Sub to L'lords                  951.00 12/27/2013
ICS Personal Hygiene                    52.00 12/27/2013
ICS Bedding and Clothing              6,029.28 12/27/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    85.00 12/27/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  250.00 12/27/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  311.70 12/27/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              1,032.74 12/27/2013
IESI C&D LANDFILL Disposal Service                    56.00 12/27/2013
IHS GLOBAL INC Education            11,859.39 12/27/2013
IMAD FATEN DAOUK Rent Sub to L'lords                  329.00 12/27/2013
INDUSTRIAL POWER LLC Central Garage Inv              2,566.93 12/27/2013
INFO-TECH RESEARCH GROUP INC Subscriptions            38,943.00 12/27/2013
INTEGRATED ACCESS SYSTEMS Equipment Maint              8,708.35 12/27/2013
INTERCON ENVIRONMENTAL INC Building Maintenance              9,211.00 12/27/2013
INTERSTATE BATTERY OF FT WORTH Building Maintenance                    58.85 12/27/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  416.64 12/27/2013
INVERNESS INTEREST GROUP Rent Sub to L'lords                  628.00 12/27/2013
INVERNESS INTEREST GROUP HAP Reimb Port-in                  940.00 12/27/2013
INX LLC Non-Track Equipment            15,750.00 12/27/2013
IRAM TANVEER MIAN Rent Sub to L'lords                  822.00 12/27/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub/Dep L'lords                  300.00 12/27/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  660.00 12/27/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              2,082.70 12/27/2013
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              4,058.00 12/27/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            18,193.00 12/27/2013
IRVING HOLDINGS INC Transportation                    83.05 12/27/2013
IRVING HOLDINGS INC Transportation                  109.15 12/27/2013
IRVING HOLDINGS INC Transportation                  376.75 12/27/2013
IRVING HOLDINGS INC Transportation              1,054.55 12/27/2013
ISAAC JONES Rent Sub to L'lords                  630.00 12/27/2013
ISABEL R OCHOA Rent Sub to L'lords                  237.00 12/27/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  298.73 12/27/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,093.46 12/27/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              1,419.92 12/27/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance              4,795.87 12/27/2013
J & S SWINK ENTERPRISES INC Equipment Maint                    43.00 12/27/2013
J A SEXAUER Building Maintenance                    65.52 12/27/2013
J A SEXAUER Building Maintenance                  248.24 12/27/2013
J ANTHONY SMITH Rent Sub to L'lords                  948.00 12/27/2013
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords              2,436.00 12/27/2013
J BRANDT RECOGNITION LTD Service Awards              2,941.00 12/27/2013
J STEVEN BUSH Counsel Fees-Courts                  150.00 12/27/2013
J STEVEN BUSH Counsel Fees-Courts                  200.00 12/27/2013
J STEVEN BUSH Counsel Fees-Courts                  300.00 12/27/2013
J STEVEN BUSH Counsel Fees-Courts                  510.00 12/27/2013
J STEVEN BUSH Counsel Fees-Courts                  880.00 12/27/2013
J STEVEN BUSH Counsel Fees-Courts              1,350.00 12/27/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS                  300.00 12/27/2013
JACK B ADAMS Rent Sub to L'lords                  633.00 12/27/2013
JACK HENSON JR Rent Sub to L'lords                  860.00 12/27/2013
JACKIE MARTIN Counsel Fees - CPS                  300.00 12/27/2013
JACK'S RV PARK INC Rent Sub to L'lords                  509.00 12/27/2013
James B Moody Travel                    16.29 12/27/2013
JAMES D HUMPHRIES Rent Sub to L'lords                  694.00 12/27/2013
JAMES D RENFORTH II Counsel Fees-Courts                  250.00 12/27/2013
JAMES DUKE Restitution Payable                    25.00 12/27/2013
JAMES E MAY Rent Sub to L'lords                  430.00 12/27/2013
JAMES F CZACH JR Rent Sub to L'lords                  (24.00) 12/27/2013
JAMES F CZACH JR Rent Sub to L'lords                  281.00 12/27/2013
JAMES G MARTIN Rent Sub to L'lords                  483.00 12/27/2013
JAMES H LYNCH Rent Sub to L'lords                  850.00 12/27/2013
JAMES M MULROY Rent Sub to L'lords              1,206.00 12/27/2013
JAMES MASEK Counsel Fees-Juv                  100.00 12/27/2013
JAMES MASEK Counsel Fees - CPS              1,090.00 12/27/2013
JAMES MASEK Counsel Fees - CPS              1,510.00 12/27/2013
JAMES MCNEILL Rent Sub to L'lords                  482.00 12/27/2013
JAMES MICHAEL GALLEGOS Rent Sub to L'lords              1,623.00 12/27/2013
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 12/27/2013
JAMES PUBLISHING CO Law Books                    77.94 12/27/2013
JAMES PUBLISHING CO Law Books                    77.94 12/27/2013
JAMES PUBLISHING CO Law Books                    87.94 12/27/2013
JAMES R ESTERS SR Rent Sub to L'lords                  902.00 12/27/2013
JAMES R HUDSON Rent Sub to L'lords                  495.00 12/27/2013
JAMES R WILSON Counsel Fees-Courts                  252.50 12/27/2013
JAMIE MORENO Rent Sub to L'lords                  319.00 12/27/2013
JANE LANE APARTMENTS LLC Rent Sub to L'lords              1,501.00 12/27/2013
JANEAN AARON Restitution Payable                  300.00 12/27/2013
JANPAK DFW Kitchen Supplies                  266.45 12/27/2013
JANPAK DFW Custodian Supplies                  317.36 12/27/2013
JANPAK DFW Sheriff Inventory              1,018.50 12/27/2013
JANPAK DFW Sheriff Inventory              2,135.52 12/27/2013
JARC ASSOCIATES Rent Sub to L'lords              1,476.00 12/27/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords               (636.00) 12/27/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  683.00 12/27/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords              1,252.00 12/27/2013
JASON CRAWLEY Rent Sub to L'lords                  825.00 12/27/2013
JAVONNA L TUNSTALL Rent Sub to L'lords              1,018.00 12/27/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  175.00 12/27/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  995.00 12/27/2013
JAY GILBERT CABALLERO Counsel Fees-Courts              1,220.00 12/27/2013
JDB TOWING LLC Wrecker Service                    65.00 12/27/2013
JDB TOWING LLC Wrecker Service                  235.00 12/27/2013
JDB TOWING LLC Wrecker Service                  455.00 12/27/2013
JDB TOWING LLC Central Garage Inv                  665.00 12/27/2013
JEFF EUBANK ROOFING CO INC Building Maintenance              3,380.00 12/27/2013
JEFF NEALE Rent Sub to L'lords              1,786.00 12/27/2013
JEFF S HOOVER Counsel Fees-Courts                  350.00 12/27/2013
JEFF TILLMAN State Right of Way                  500.00 12/27/2013
JEFF WRAGE Rent Sub to L'lords                  643.00 12/27/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  100.00 12/27/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  200.00 12/27/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  600.00 12/27/2013
JEFFREY A HOKE Rent Sub to L'lords              1,126.00 12/27/2013
Jeffrey J Vigil Transportation                    25.45 12/27/2013
JEFFREY L QUICK Rent Sub to L'lords                  432.00 12/27/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  800.00 12/27/2013
JEFFREY S STEWART PC Counsel Fees-Courts              1,250.00 12/27/2013
JENNIE R MATHIS Counsel Fees - CPS                  200.00 12/27/2013
JENNIE R MATHIS Counsel Fees-Courts                  450.00 12/27/2013
JENNIE R MATHIS Counsel Fees-Courts                  700.00 12/27/2013
JENNIFER BOATRIGHT Rent Sub to L'lords                  429.00 12/27/2013
JENNIFER TRAN Rent Sub to L'lords              1,050.00 12/27/2013
JEROLD S MOORE Rent Sub to L'lords                  303.00 12/27/2013
JEROME POTTER Court Visitor                  140.12 12/27/2013
JERRY CRUMPTON Unc Prop-Disburse                    93.58 12/27/2013
JERRY L BOYETT Rent Sub to L'lords                  406.00 12/27/2013
JERRY NELSON JENKINS Rent Sub to L'lords                  800.00 12/27/2013
JERRY W WOODLOCK Travel                  280.28 12/27/2013
JERRY WALKER Counsel Fees-Courts                  650.00 12/27/2013
JERRY WOOD Counsel Fees-Courts                  500.00 12/27/2013
JERRY WOOD Counsel Fees-Courts              1,300.00 12/27/2013
JERYL A WINN Rent Sub to L'lords                  823.00 12/27/2013
JESSE L MORRIS Rent Sub to L'lords                  316.00 12/27/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  100.00 12/27/2013
JESSICA MARIE NEVAREZ Counsel Fees - CPS                  100.00 12/27/2013
JESSICA SAUCEDO Restitution Payable                    43.00 12/27/2013
JEWELL MANAGEMENT LLC Rent Sub to L'lords                  247.00 12/27/2013
JIM CULBERTSON Counsel Fees - CPS                  100.00 12/27/2013
JIM CULBERTSON Counsel Fees-Juv                  200.00 12/27/2013
JIM CULBERTSON Counsel Fees - CPS              1,170.00 12/27/2013
JIM LANE Counsel Fees-Courts                  400.00 12/27/2013
JIM LANE Counsel Fees-Courts                  600.00 12/27/2013
JIMMIE LEE BELL Rent Sub to L'lords                  741.00 12/27/2013
JJW PROPERTIES Rent Sub to L'lords                  281.00 12/27/2013
JMP INTERESTS LTD Law Books                    91.00 12/27/2013
JMP INTERESTS LTD Law Books                  834.00 12/27/2013
JO AN G ASHLEY Counsel Fees-Juv                  100.00 12/27/2013
JO HOLLAND Rent Sub to L'lords                  551.00 12/27/2013
JODY KUCZEK HAP Reimb Port-in                  978.00 12/27/2013
JOE TEAKELL Rent Sub to L'lords                  433.00 12/27/2013
JOE TEAKELL Rent Sub to L'lords              2,051.00 12/27/2013
JOEL'S AIR INC Rent Sub to L'lords                  812.00 12/27/2013
JOETTA L KEENE Counsel Fees-Courts                  650.00 12/27/2013
JOETTA L KEENE Counsel Fees-Courts                  650.00 12/27/2013
JOETTA L KEENE Counsel Fees-Courts                  700.00 12/27/2013
JOETTA L KEENE Counsel Fees-Courts            12,580.70 12/27/2013
JOHN BENOIST Counsel Fees-Probate              1,820.00 12/27/2013
JOHN CARL BEATTY Counsel Fees-Courts                  350.00 12/27/2013
JOHN CARL BEATTY Counsel Fees-Courts                  750.00 12/27/2013
JOHN CARL BEATTY Counsel Fees-Courts                  800.00 12/27/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,400.00 12/27/2013
JOHN DAVID ALVAREZ Rent Sub to L'lords                  738.00 12/27/2013
JOHN ECK Cnsl Fees-Fam Drg Ct                  100.00 12/27/2013
JOHN ECK Counsel Fees - CPS                  300.00 12/27/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  450.00 12/27/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  900.00 12/27/2013
JOHN H LADD Investigative                  300.00 12/27/2013
JOHN J HALE Rent Sub to L'lords                  714.00 12/27/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  502.00 12/27/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            16,290.00 12/27/2013
JOHN LINEBARGER Counsel Fees-Courts                  450.00 12/27/2013
JOHN LINEBARGER Counsel Fees-Courts              1,000.00 12/27/2013
JOHN M RAHIMI Rent Sub to L'lords                  755.00 12/27/2013
JOHN W HOCK COMPANY Field Equip&Supplies              1,892.68 12/27/2013
JOHN W STICKELS Counsel Fees-Courts                  500.00 12/27/2013
JOHN WHITE Counsel Fees-Courts                  250.00 12/27/2013
JOHN WHITE Counsel Fees-Courts                  300.00 12/27/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  275.00 12/27/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  420.00 12/27/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  445.00 12/27/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  487.50 12/27/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  495.00 12/27/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  650.00 12/27/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  418.00 12/27/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  866.00 12/27/2013
JOHNSON PROPERTIES Rent Sub to L'lords                  260.00 12/27/2013
JONATHAN SIMPSON Counsel Fees-Courts                  200.00 12/27/2013
JOSE BARRERA Restitution Payable                    24.98 12/27/2013
JOSE HECTOR HUANTE Rent Sub to L'lords                  696.00 12/27/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  250.00 12/27/2013
JOYCE ALEXANDER Bail Bond Surety Fee                      1.50 12/27/2013
JOYCE ALEXANDER Bail Bond Surety Fee                    13.50 12/27/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 12/27/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 12/27/2013
JPMORGAN CHASE BANK NA Education               (148.40) 12/27/2013
JPMORGAN CHASE BANK NA Books/Pamphlets                      2.15 12/27/2013
JPMORGAN CHASE BANK NA Parts and Supplies                      7.99 12/27/2013
JPMORGAN CHASE BANK NA Household Supp Asst                    11.84 12/27/2013
JPMORGAN CHASE BANK NA Court Costs                    17.38 12/27/2013
JPMORGAN CHASE BANK NA Food/Hygiene Assist                    21.48 12/27/2013
JPMORGAN CHASE BANK NA Lab Supplies                    25.12 12/27/2013
JPMORGAN CHASE BANK NA Supplies                    27.00 12/27/2013
JPMORGAN CHASE BANK NA Clothing                    39.20 12/27/2013
JPMORGAN CHASE BANK NA Liaison Expense                    42.65 12/27/2013
JPMORGAN CHASE BANK NA Cert Copies/Trans                    47.50 12/27/2013
JPMORGAN CHASE BANK NA Meeting Expenses                    55.34 12/27/2013
JPMORGAN CHASE BANK NA County Projects                    96.25 12/27/2013
JPMORGAN CHASE BANK NA Clothing                  100.00 12/27/2013
JPMORGAN CHASE BANK NA Clothing                  144.56 12/27/2013
JPMORGAN CHASE BANK NA Fuel                  145.69 12/27/2013
JPMORGAN CHASE BANK NA Parts and Supplies                  160.27 12/27/2013
JPMORGAN CHASE BANK NA Jury Costs                  161.11 12/27/2013
JPMORGAN CHASE BANK NA Small Tools                  170.98 12/27/2013
JPMORGAN CHASE BANK NA Recreation                  171.00 12/27/2013
JPMORGAN CHASE BANK NA Volunteer Program                  204.96 12/27/2013
JPMORGAN CHASE BANK NA Travel                  217.64 12/27/2013
JPMORGAN CHASE BANK NA Printing-Publication                  249.00 12/27/2013
JPMORGAN CHASE BANK NA Travel                  276.00 12/27/2013
JPMORGAN CHASE BANK NA Travel                  276.00 12/27/2013
JPMORGAN CHASE BANK NA Parts and Supplies                  285.52 12/27/2013
JPMORGAN CHASE BANK NA Education                  300.00 12/27/2013
JPMORGAN CHASE BANK NA Witness Travel                  325.50 12/27/2013
JPMORGAN CHASE BANK NA Education                  341.55 12/27/2013
JPMORGAN CHASE BANK NA Education                  350.00 12/27/2013
JPMORGAN CHASE BANK NA Field Equip&Supplies                  372.67 12/27/2013
JPMORGAN CHASE BANK NA Travel                  375.60 12/27/2013
JPMORGAN CHASE BANK NA Education              1,291.50 12/27/2013
JPMORGAN CHASE BANK NA Books/Pamphlets              1,439.82 12/27/2013
JPMORGAN CHASE BANK NA Transportation              1,554.90 12/27/2013
JPMORGAN CHASE BANK NA Education              2,236.30 12/27/2013
JPMORGAN CHASE BANK NA Clothing              2,279.87 12/27/2013
JPMORGAN CHASE BANK NA Travel              3,662.04 12/27/2013
JUAN M GONZALES Rent Sub to L'lords                    62.00 12/27/2013
JUDITH VAN HOOF Counsel Fees-Juv                  200.00 12/27/2013
JUDITH VAN HOOF Counsel Fees - CPS              3,600.00 12/27/2013
JUDY M BUNCH Rent Sub to L'lords                  517.00 12/27/2013
JUDY M BUNCH HAP Reimb Port-in              1,254.00 12/27/2013
JULES DEHI KOUE Rent Sub to L'lords                  483.00 12/27/2013
JULIA COOK Rent Sub to L'lords                  479.00 12/27/2013
JULIAN MIJOL HAP Reimb Port-in                  179.00 12/27/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,815.00 12/27/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                  374.00 12/27/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                  647.00 12/27/2013
JULIE HAMES Rent Sub to L'lords                  659.00 12/27/2013
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  150.00 12/27/2013
JULIE JACOBSON Counsel Fees - CPS                  400.00 12/27/2013
JULIE JACOBSON Counsel Fees - CPS              2,000.00 12/27/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords            (1,024.00) 12/27/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  351.00 12/27/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  502.00 12/27/2013
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in              1,612.00 12/27/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              3,582.00 12/27/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              8,967.00 12/27/2013
JURIS PUBLISHING INC Law Books                  223.50 12/27/2013
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  135.00 12/27/2013
JUST ENERGY TEXAS I CORP Utility Allowance                  156.00 12/27/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  377.00 12/27/2013
JUST ENERGY TEXAS I CORP Utility Allowance              1,055.00 12/27/2013
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in              1,121.00 12/27/2013
KAPPA MAP GROUP LLC Supplies                    55.77 12/27/2013
KARA CARRERAS Counsel Fees-Courts                  100.00 12/27/2013
KARA CARRERAS Counsel Fees-Courts                  375.00 12/27/2013
KARA CARRERAS Counsel Fees-Courts                  575.00 12/27/2013
KARA CARRERAS Counsel Fees-Courts              1,000.00 12/27/2013
KARA CARRERAS Counsel Fees-Courts              1,050.00 12/27/2013
KARA CARRERAS Counsel Fees-Courts              1,300.00 12/27/2013
KARA CARRERAS Counsel Fees-Courts              1,800.00 12/27/2013
KAREN C BOHLING Rent Sub to L'lords                  675.00 12/27/2013
KARKAW HILLS LLC Rent Sub to L'lords                  429.00 12/27/2013
KARMEN JOHNSON Counsel Fees-Juv                  100.00 12/27/2013
KARMEN JOHNSON Counsel Fees - CPS              1,250.00 12/27/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  350.00 12/27/2013
KASHIF KHAN Rent Sub to L'lords               (393.00) 12/27/2013
KASHIF KHAN Rent Sub to L'lords                  523.00 12/27/2013
KATHARINE D STONE Counsel Fees-Courts                  100.00 12/27/2013
KATHARINE D STONE Counsel Fees-Courts                  100.00 12/27/2013
KATHARINE D STONE Counsel Fees-Courts                  250.00 12/27/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  200.00 12/27/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  400.00 12/27/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  600.00 12/27/2013
Kathleen B Baczynski Travel                  178.54 12/27/2013
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  565.00 12/27/2013
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct                  100.00 12/27/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  200.00 12/27/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  400.00 12/27/2013
KATHRYN A NEALY Rent Sub to L'lords                  473.00 12/27/2013
KATHRYN CRAVEN Counsel Fees - CPS                  450.00 12/27/2013
KATHRYN S STEPHAN Rent Sub to L'lords                  754.00 12/27/2013
KATHY A LOWTHORP Counsel Fees-Courts                  200.00 12/27/2013
KATHY A LOWTHORP Counsel Fees-Courts                  250.00 12/27/2013
KATHY EHMANN-CLARDY Interpreter Fees                    50.00 12/27/2013
KATHY EHMANN-CLARDY Counsel Fees-Courts                  525.00 12/27/2013
KATHY WALKER Rent Sub to L'lords              1,595.00 12/27/2013
KATRINA CHAPPEL Rent Sub to L'lords                  530.00 12/27/2013
KATTEN & BENSON Counsel Fees-Probate                  500.00 12/27/2013
KATTEN & BENSON Counsel Fees-Probate              1,000.00 12/27/2013
KATTEN & BENSON Counsel Fees-Probate              1,000.00 12/27/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  250.00 12/27/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  450.00 12/27/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  800.00 12/27/2013
KEITH M IVY Rent Sub to L'lords                  844.00 12/27/2013
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  541.00 12/27/2013
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,520.00 12/27/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS                  650.00 12/27/2013
KEN NGUYEN Rent Sub to L'lords                  629.00 12/27/2013
KENNETH CUTRER Counsel Fees-Courts                  400.00 12/27/2013
KENNETH CUTRER Counsel Fees-Courts                  500.00 12/27/2013
KENNETH L JOHNSON Rent Sub to L'lords              1,301.40 12/27/2013
KENNETH N MORTON Rent Sub to L'lords              1,660.00 12/27/2013
KENNETH R GORDON PC Counsel Fees-Courts                  300.00 12/27/2013
KENNETH RAYE BOLTON Rent Sub to L'lords                  745.00 12/27/2013
KENNETH W MULLEN Counsel Fees-Courts                  400.00 12/27/2013
KERRI MARSHALL Rent Sub to L'lords                  424.00 12/27/2013
KERRI WEBB Rent Sub to L'lords                  318.00 12/27/2013
KERRY CRAWFORD Rent Sub to L'lords                  490.00 12/27/2013
KERRY OWENS Cnsl Fees-Fam Drg Ct                  100.00 12/27/2013
KERRY OWENS Counsel Fees - CPS                  300.00 12/27/2013
KERRY OWENS Counsel Fees-Courts              1,185.00 12/27/2013
Kevin D McIntire Travel                    16.29 12/27/2013
KEVIN D RILEY Rent Sub to L'lords                  376.00 12/27/2013
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 12/27/2013
KEYANNA L HUDSPETH Rent Sub to L'lords                  547.00 12/27/2013
KILPATRICK INSURANCE AGENCY Bonds                    71.00 12/27/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  200.00 12/27/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  500.00 12/27/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  900.00 12/27/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              1,000.00 12/27/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              1,250.00 12/27/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  800.00 12/27/2013
KIMBERLY A DEWEY Counsel Fees - CPS                  500.00 12/27/2013
KIMBERLY BUTLER Counsel Fees - CPS                  100.00 12/27/2013
KIMLEY-HORN AND ASSOCIATES,INC Professional Service              2,729.82 12/27/2013
KING COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    36.15 12/27/2013
KING COUNTY HOUSING AUTHORITY Port HAP Port-out                  936.00 12/27/2013
KINSEY KROEGER Rent Sub to L'lords                  750.00 12/27/2013
KIRPAL BHOGAL Rent Sub to L'lords              3,524.00 12/27/2013
KITE'S DRAPERIES INC Building Maintenance              8,360.00 12/27/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    13.98 12/27/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    46.89 12/27/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  122.63 12/27/2013
KROGER #695 Expanded Nutri Pgrm                    33.21 12/27/2013
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              3,519.00 12/27/2013
KSM EXCHANGE LLC Parts and Supplies                  (56.52) 12/27/2013
KSM EXCHANGE LLC Parts and Supplies                    12.09 12/27/2013
KSM EXCHANGE LLC Parts and Supplies                    69.56 12/27/2013
KSM EXCHANGE LLC Parts and Supplies                    85.19 12/27/2013
KSM EXCHANGE LLC Parts and Supplies                    87.76 12/27/2013
KSM EXCHANGE LLC Parts and Supplies                    93.34 12/27/2013
KSM EXCHANGE LLC Parts and Supplies                  192.14 12/27/2013
KSM EXCHANGE LLC Parts and Supplies                  216.63 12/27/2013
KSM EXCHANGE LLC Parts and Supplies                  220.27 12/27/2013
KSM EXCHANGE LLC Parts and Supplies                  299.90 12/27/2013
KSM EXCHANGE LLC Parts and Supplies                  651.07 12/27/2013
KSM EXCHANGE LLC Parts and Supplies                  768.00 12/27/2013
KSM EXCHANGE LLC Parts and Supplies              1,014.26 12/27/2013
KSM EXCHANGE LLC Parts and Supplies              1,133.14 12/27/2013
KSM EXCHANGE LLC Parts and Supplies              1,280.24 12/27/2013
KULVIR SINGH BHOGAL HAP Reimb Port-in                  960.00 12/27/2013
KULVIR SINGH BHOGAL Rent Sub to L'lords              1,067.00 12/27/2013
KULVIR SINGH BHOGAL Rent Sub to L'lords              4,492.00 12/27/2013
KWH HOMES & PROPERTY MANAGEMENT LLC HAP Reimb Port-in                  602.00 12/27/2013
L-3 COMMUNICATIONS SECURITY & Capital Outlay-Furni            45,778.00 12/27/2013
LA CASITA MOBILE HM PARK Utility Assistance                    66.76 12/27/2013
LA CASITA MOBILE HM PARK Rental Assistance                  360.00 12/27/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  845.00 12/27/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,720.00 12/27/2013
LA QUINTA MOPAC Travel                  102.35 12/27/2013
LACKLAND TAJ LP Rent Sub to L'lords                  471.00 12/27/2013
LACKLAND TAJ LP Rent Sub to L'lords                  512.00 12/27/2013
LACKLAND TAJ LP Rent Sub to L'lords                  850.00 12/27/2013
LACKLAND TAJ LP Rent Sub to L'lords                  850.00 12/27/2013
LACKLAND VEGAS LTD Rent Sub to L'lords               (342.00) 12/27/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  397.00 12/27/2013
LAHAINA GROUP INC Equipment Maint                    97.50 12/27/2013
LAJONDA HARRIS Rent Sub to L'lords                  850.00 12/27/2013
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                    36.15 12/27/2013
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              1,021.00 12/27/2013
LAKE WORTH ANIMAL CLINIC Feed Pets/Stock                    91.98 12/27/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  278.00 12/27/2013
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                  401.00 12/27/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  519.00 12/27/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              2,431.00 12/27/2013
LAMAR Q WILLIAMS Rent Sub to L'lords                  813.00 12/27/2013
LAN NINH HUYNH Rent Sub to L'lords                  248.00 12/27/2013
LANDMARK EQUIPMENT INC Parts and Supplies                  148.95 12/27/2013
LANESTAFFING INC Contract Labor                  603.52 12/27/2013
LANESTAFFING INC Contract Labor              1,588.96 12/27/2013
LANESTAFFING INC Contract Labor              1,789.34 12/27/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                  224.96 12/27/2013
LANTIS G ROBERTS Counsel Fees - CPS                  300.00 12/27/2013
LARRY E REED Counsel Fees-Courts                  125.00 12/27/2013
LARRY E REED Counsel Fees-Courts              1,050.00 12/27/2013
LARRY HUMPHRIES Rent Sub to L'lords                  570.00 12/27/2013
LARRY LEE REEVES Rent Sub to L'lords                  456.00 12/27/2013
LATASHA JACKSON-MCDOUGLE Court Visitor                  258.14 12/27/2013
LATEPH A ADENIJI Counsel Fees-Courts                  137.50 12/27/2013
LATEPH A ADENIJI Counsel Fees-Courts                  200.00 12/27/2013
LATEPH A ADENIJI Counsel Fees-Courts                  300.00 12/27/2013
LATEPH A ADENIJI Counsel Fees-Courts                  400.00 12/27/2013
LATEPH A ADENIJI Counsel Fees-Juv                  400.00 12/27/2013
LATEPH A ADENIJI Counsel Fees-Courts                  700.00 12/27/2013
LAUCO ENTERPRISES Rent Sub to L'lords                  426.00 12/27/2013
LAURA BISSONETTE Restitution Payable                    50.00 12/27/2013
LAURANCE TRAYLOR Rent Sub to L'lords                  466.00 12/27/2013
LAUREN SIMON Court Visitor                  458.41 12/27/2013
LAURIVA DAY Rent Sub to L'lords              1,430.00 12/27/2013
LAVI INDUSTRIES Building Maintenance              1,936.13 12/27/2013
LAVIDA SAMUEL Rent Sub to L'lords                  834.00 12/27/2013
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  550.00 12/27/2013
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees-Courts                  150.00 12/27/2013
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS                  200.00 12/27/2013
LAW FIRM OF ZEPEDA, ALEXANDER &WEST Counsel Fees - CPS              1,337.50 12/27/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  100.00 12/27/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  100.00 12/27/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  125.00 12/27/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  400.00 12/27/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  525.00 12/27/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  725.00 12/27/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts              1,500.00 12/27/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts              1,600.00 12/27/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  150.00 12/27/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  200.00 12/27/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  300.00 12/27/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  400.00 12/27/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  600.00 12/27/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              2,200.00 12/27/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS              6,435.00 12/27/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                  300.00 12/27/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  200.00 12/27/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  300.00 12/27/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts              1,300.00 12/27/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 12/27/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 12/27/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  400.00 12/27/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  800.00 12/27/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees-Juv                  100.00 12/27/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  200.00 12/27/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Courts                  200.00 12/27/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS              1,150.00 12/27/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  175.00 12/27/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  375.00 12/27/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  500.00 12/27/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate              1,000.00 12/27/2013
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 12/27/2013
LAW OFFICE OF LINDSAY D DEVOS Counsel Fees - CPS              2,675.00 12/27/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  370.00 12/27/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  615.00 12/27/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  900.00 12/27/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,135.00 12/27/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,220.00 12/27/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,300.00 12/27/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,550.00 12/27/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              1,800.00 12/27/2013
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees-Courts                  250.00 12/27/2013
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees-Courts                  650.00 12/27/2013
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  435.00 12/27/2013
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS              1,612.00 12/27/2013
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  350.00 12/27/2013
LAW OFFICE OF THOMAS W MCKENZIE Counsel Fees - CPS                  810.00 12/27/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  250.00 12/27/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 12/27/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  500.00 12/27/2013
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  350.00 12/27/2013
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  650.00 12/27/2013
LAWANDA HURST Rent Sub to L'lords                  869.00 12/27/2013
LAWRENCE ALEXANDER Rent Sub to L'lords              1,053.00 12/27/2013
LAWSON PRODUCTS INC Parts and Supplies                  447.21 12/27/2013
LAYTON MANOR PARTNERS INC Rent Sub to L'lords                  428.00 12/27/2013
LAZARUS LEASING INC Rent Sub to L'lords                  742.00 12/27/2013
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  358.00 12/27/2013
LEC MANAGEMENT INC Rent Sub to L'lords              1,200.00 12/27/2013
LEE E WEST JR Rent Sub to L'lords                  784.00 12/27/2013
LEGG MASON REAL EST CAPITAL II INC Rent Sub to L'lords               (547.00) 12/27/2013
LEGG MASON REAL EST CAPITAL II INC Rent Sub to L'lords              2,717.00 12/27/2013
LEIGH ANN SCHENK Counsel Fees - CPS                  100.00 12/27/2013
LENA POPE HOME INC Professional Service              6,203.64 12/27/2013
LENA POPE HOME INC Counseling Services              7,664.60 12/27/2013
LENA POPE HOME INC Professional Service              8,064.00 12/27/2013
LENA POPE HOME INC Prepaid - Rent            18,168.42 12/27/2013
LENA POPE HOME INC Professional Service            43,258.99 12/27/2013
LEOLA SCURRY Rent Sub to L'lords                  337.00 12/27/2013
LEON REED JR Counsel Fees-Courts                  150.00 12/27/2013
LEON REED JR Counsel Fees-Courts              3,900.00 12/27/2013
LEONARD BAKER Rent Sub to L'lords                  855.00 12/27/2013
LEONARD W  MOORE  III Rent Sub to L'lords                  695.00 12/27/2013
LEONARD W  MOORE  III Rent Sub to L'lords              3,902.00 12/27/2013
LEONARDS FARM AND RANCH Parts and Supplies                    43.98 12/27/2013
LEONARDS FARM AND RANCH Parts and Supplies                  311.98 12/27/2013
LERIANE CARVALHO Hlth Dept Immu Fees                    80.00 12/27/2013
LEROY YORK HAP Reimb Port-in                  405.00 12/27/2013
LEROY YORK Rent Sub to L'lords                  513.00 12/27/2013
LEROY YORK Rent Sub to L'lords              4,196.00 12/27/2013
LESA PAMPLIN Counsel Fees-Courts                  700.00 12/27/2013
LESLIE C JOHNS Counsel Fees-Courts                  500.00 12/27/2013
LESLIE NORMAN Rent Sub to L'lords                  533.00 12/27/2013
LESTER K REED Counsel Fees - CPS              7,027.97 12/27/2013
LETTERPRESS GRAPHICS INC Graphics Inventory                  131.00 12/27/2013
LEVI, RAY & SHOUP INC Non-Track Equipment              6,050.79 12/27/2013
LEX JOHNSTON Counsel Fees-Courts                  450.00 12/27/2013
LEX JOHNSTON Counsel Fees-Courts                  600.00 12/27/2013
LEX JOHNSTON Counsel Fees-Courts                  900.00 12/27/2013
LEX JOHNSTON Counsel Fees-Courts              1,050.00 12/27/2013
LEXISNEXIS Subscriptions                    27.00 12/27/2013
LEXISNEXIS On-Line Service                    27.00 12/27/2013
LEXISNEXIS Subscriptions                    33.00 12/27/2013
LEXISNEXIS On-Line Service                    46.00 12/27/2013
LEXISNEXIS On-Line Service                  293.00 12/27/2013
LEXISNEXIS On-Line Service              1,211.44 12/27/2013
LEXISNEXIS On-Line Service              1,253.84 12/27/2013
LEXISNEXIS Professional Service              1,354.00 12/27/2013
LEXISNEXIS On-Line Service              2,077.00 12/27/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                  132.80 12/27/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                  475.32 12/27/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions              2,112.40 12/27/2013
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              2,127.00 12/27/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                    75.00 12/27/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                    75.00 12/27/2013
LIFE TECHNOLOGIES CORPORATION Lab Supplies                  444.50 12/27/2013
LIFE TECHNOLOGIES CORPORATION Lab Supplies              2,119.62 12/27/2013
LINDA L BALEY Professional Service              2,140.00 12/27/2013
LIONEL ROBINSON Rent Sub to L'lords                  960.00 12/27/2013
LISA ANN MULLEN Counsel Fees-Courts                  765.00 12/27/2013
LISA ANN WATSON Interpreter Fees                  120.00 12/27/2013
LISA HOOBLER Counsel Fees-Courts                  400.00 12/27/2013
LISA HOOBLER Counsel Fees-Courts                  750.00 12/27/2013
LISA L DAWSON Rent Sub to L'lords                  652.00 12/27/2013
LISA MORTON Reporter's Records              1,459.70 12/27/2013
LISA V JACKSON Professional Service                  558.24 12/27/2013
LITTLE ROCK HOUSING AUTHORITY Port Admin Fee Expen                    36.15 12/27/2013
LITTLE ROCK HOUSING AUTHORITY Port HAP Port-out                  321.00 12/27/2013
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense              5,583.50 12/27/2013
LMW REALTY TRUST HAP Reimb Port-in                  477.00 12/27/2013
LOCK TIGHT SECURITY INC Parts and Supplies                    24.00 12/27/2013
LOCK TIGHT SECURITY INC Building Maintenance                  104.00 12/27/2013
LOCK TIGHT SECURITY INC Building Maintenance                  273.80 12/27/2013
LOCK TIGHT SECURITY INC Supplies              1,736.80 12/27/2013
LOCK TIGHT SECURITY INC Building Maintenance              3,056.00 12/27/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords                  650.00 12/27/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords              1,088.00 12/27/2013
LONESOME DOVE GROUP LLC Rent Sub to L'lords              1,100.00 12/27/2013
LORENA R DIXON-PARKS Rent Sub to L'lords                  799.00 12/27/2013
LORI DEANGELIS Counsel Fees - CPS                  200.00 12/27/2013
LORI DEANGELIS Counsel Fees-Courts                  300.00 12/27/2013
LORI DEANGELIS Counsel Fees - CPS              1,491.32 12/27/2013
LORIE NAYLOR Reporter's Records              2,020.00 12/27/2013
LORINE FAYE DUFFEY HAP Reimb Port-in                  217.00 12/27/2013
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                  875.00 12/27/2013
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  587.00 12/27/2013
LOWE'S Building Maintenance               (165.54) 12/27/2013
LOWE'S Parts and Supplies                    30.38 12/27/2013
LOWE'S Parts and Supplies                    36.12 12/27/2013
LOWE'S Parts and Supplies                    56.38 12/27/2013
LOWE'S Parts and Supplies                  113.28 12/27/2013
LOWE'S Echo Lake Park                  215.55 12/27/2013
LPD REALTY LLC Rent Sub to L'lords                  569.00 12/27/2013
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur              8,886.60 12/27/2013
LUVAN T TRAN Rent Sub to L'lords                  950.00 12/27/2013
LYNDA HURR GENOVESE Rental Assistance                  875.00 12/27/2013
LYNDA S TARWATER Counsel Fees-Courts                  750.00 12/27/2013
LYNDA S TARWATER Counsel Fees-Courts              1,450.00 12/27/2013
LYNN S OLINGER Counsel Fees - CPS                  250.00 12/27/2013
LYNN YEE Rent Sub to L'lords              1,422.00 12/27/2013
M & S TECHNOLOGIES INC Professional Service            15,288.00 12/27/2013
M A E D C - FAIR OAKS LLP HAP Reimb Port-in                  541.00 12/27/2013
M A E D C - FAIR OAKS LLP Rent Sub to L'lords              2,591.00 12/27/2013
M FRED PENDERGRAF Investigative                  720.76 12/27/2013
M FRED PENDERGRAF Investigative              3,601.23 12/27/2013
M MONIQUE WALTERS Counsel Fees-Juv                  100.00 12/27/2013
M MONIQUE WALTERS Counsel Fees - CPS                  150.00 12/27/2013
M S AIR INC Building Maintenance                    85.00 12/27/2013
M S AIR INC Building Maintenance                  170.00 12/27/2013
M TRENT LOFTIN Counsel Fees-Courts                  400.00 12/27/2013
M TRENT LOFTIN Counsel Fees-Courts                  500.00 12/27/2013
M TRENT LOFTIN Counsel Fees-Courts                  600.00 12/27/2013
MACK TIPPENS Rent Sub to L'lords                  874.00 12/27/2013
MACKJ INC Rent Sub to L'lords                  383.00 12/27/2013
MADISON SUMMIT LTD Prepaid - Rent              6,022.21 12/27/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords            (3,144.00) 12/27/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  420.00 12/27/2013
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                  868.00 12/27/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              5,478.00 12/27/2013
MAEDC PALM HOUSE LLC Rent Sub to L'lords              1,096.00 12/27/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  443.00 12/27/2013
MAHIN JAN KIANI Rent Sub to L'lords                  634.00 12/27/2013
MAHIN JAN KIANI Rent Sub to L'lords                  694.00 12/27/2013
MAIN STREET RENEWAL LLC Rent Sub to L'lords                  957.00 12/27/2013
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,050.00 12/27/2013
MAKATI GROUP INC Rent Sub to L'lords              1,430.00 12/27/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  100.00 12/27/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  200.00 12/27/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  200.00 12/27/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 12/27/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 12/27/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  750.00 12/27/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  800.00 12/27/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts              1,100.00 12/27/2013
MANAXI LLC Rent Sub to L'lords                  719.00 12/27/2013
MANITOBA MANAGEMENT INC Rent Sub to L'lords            (1,790.00) 12/27/2013
MANITOBA MANAGEMENT INC Rent Sub to L'lords                  504.00 12/27/2013
MANITOBA MANAGEMENT INC Rent Sub to L'lords              3,595.00 12/27/2013
MANSFIELD FUNERAL HOME Other Payable                  490.00 12/27/2013
MANSFIELD FUNERAL HOME County Burials                  700.00 12/27/2013
MANSFIELD ISD Restitution Payable                    40.00 12/27/2013
MANSFIELD PLAZA LTD Rent Sub to L'lords                  180.00 12/27/2013
MANUEL DELGADO JR Rent Sub to L'lords                  148.00 12/27/2013
MANUEL MURILLO Rent Sub to L'lords              2,365.00 12/27/2013
MANUEL QUISTIANO Rent Sub to L'lords                  674.38 12/27/2013
MANUELA FERMAN Liaison Expense                  140.00 12/27/2013
MARATHON EQUIPMENT COMPANY Supplies                    15.00 12/27/2013
MARATHON EQUIPMENT COMPANY Equipment Maint                  390.21 12/27/2013
MARCELLA WILSON-CROPPER Professional Service                  130.00 12/27/2013
MARCELLA WILSON-CROPPER Professional Service                  162.50 12/27/2013
MARCELLA WILSON-CROPPER Professional Service                  682.50 12/27/2013
MARGIE C BOWMAN Rent Sub to L'lords                  936.00 12/27/2013
MARIA RAMIREZ Hlth Dept Immu Fees                      5.00 12/27/2013
MARIA RAMIREZ Rent Sub to L'lords                  792.00 12/27/2013
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  511.00 12/27/2013
MARIA ROSARIO SAI MADIGAN Rental Assistance                  775.00 12/27/2013
MARIA SANCHEZ Rent Sub to L'lords                  295.00 12/27/2013
MARIE MENDOZA Rent Sub to L'lords                  601.00 12/27/2013
MARIE PIGG INC HAP Reimb Port-in                  497.00 12/27/2013
MARIE PIGG INC Rent Sub to L'lords                  800.00 12/27/2013
MARIE W STOKES HAP Reimb Port-in                  650.00 12/27/2013
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                  409.00 12/27/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  929.00 12/27/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              5,573.00 12/27/2013
MARION J AIKEN Rent Sub to L'lords                  925.00 12/27/2013
MARK D HIXSON Rent Sub to L'lords                  464.00 12/27/2013
MARK D SHEARER Rent Sub to L'lords                  691.00 12/27/2013
MARK MCGINNIS Rent Sub to L'lords                  849.00 12/27/2013
MARK ROSTEET Counsel Fees-Courts                  300.00 12/27/2013
MARK ROSTEET Counsel Fees-Courts                  500.00 12/27/2013
MARTHA TRAN Rent Sub to L'lords                  930.00 12/27/2013
MARTIN FRIAS Rental Assistance                  450.00 12/27/2013
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 12/27/2013
MARTINEZ HSU PC Counsel Fees-Courts                  200.00 12/27/2013
MARY B THORNTON ATTORNEY AT LAW Counsel Fees-Courts              2,000.00 12/27/2013
MARY ELLEN ECKLUND Rent Sub to L'lords                  439.00 12/27/2013
MARY J YOUNG Counsel Fees-Courts                  175.00 12/27/2013
MARY J YOUNG Counsel Fees-Courts                  700.00 12/27/2013
MARY J YOUNG Counsel Fees-Courts                  775.00 12/27/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 12/27/2013
MARY R THOMSEN Counsel Fees-Juv                  490.00 12/27/2013
MARY R THOMSEN Counsel Fees - CPS              3,353.80 12/27/2013
MASTER CLEANING SUPPLY INC Supplies                    12.86 12/27/2013
MASTER CLEANING SUPPLY INC Supplies                    12.86 12/27/2013
MASTER CLEANING SUPPLY INC Supplies                    12.86 12/27/2013
MASTER CLEANING SUPPLY INC Custodian Supplies                  177.45 12/27/2013
MASTER CLEANING SUPPLY INC Custodian Supplies                  177.45 12/27/2013
MASTER CLEANING SUPPLY INC Building Maintenance                  206.46 12/27/2013
MASTER CLEANING SUPPLY INC Sheriff Inventory              7,098.00 12/27/2013
MASTER CLEANING SUPPLY INC Sheriff Inventory              8,026.00 12/27/2013
MATTHEW BENDER & COMPANY INC Law Books                    81.48 12/27/2013
MATTHEW BENDER & COMPANY INC Educational Material                  130.00 12/27/2013
MATTHEW BENDER & COMPANY INC Supplies                  248.40 12/27/2013
MATTHEW BENDER & COMPANY INC Law Books                  313.31 12/27/2013
MATTHEW BENDER & COMPANY INC Supplies                  377.71 12/27/2013
MATTHEW BENDER & COMPANY INC Law Books              3,181.79 12/27/2013
MATTHEW BENDER & COMPANY INC Law Books              3,181.79 12/27/2013
MATTHEW LANE DAVIDSON Counsel Fees - CPS                  100.00 12/27/2013
MAX BREWINGTON Counsel Fees - CPS                  750.00 12/27/2013
MAX BREWINGTON Counsel Fees-Juv                  900.00 12/27/2013
MAX JOHN STRIKER Counsel Fees-Courts                  125.00 12/27/2013
MAX JOHN STRIKER Counsel Fees-Courts                  150.00 12/27/2013
MCARTHUR LAW FIRM PLLC Counsel Fees - CPS                  100.00 12/27/2013
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            93,601.03 12/27/2013
MDRD LLC Rent Sub to L'lords                  403.00 12/27/2013
MDRD LLC Rent Sub to L'lords                  442.00 12/27/2013
MDT PARKWOOD LTD Prepaid - Rent            18,803.82 12/27/2013
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords               (562.00) 12/27/2013
MEADOWS OF BEDFORD II APT INVESTORS HAP Reimb Port-in                  521.00 12/27/2013
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords              3,973.00 12/27/2013
MEALS ON WHEELS OF TARRANT COUNTY Food/Hygiene Assist              2,738.70 12/27/2013
MEDLINE INDUSTRIES INC Lab Supplies                  141.26 12/27/2013
MELISSA L HAMRICK Counsel Fees-Courts                  300.00 12/27/2013
MELISSA L HAMRICK Counsel Fees-Courts                  300.00 12/27/2013
MELISSIA Y TALTON Rent Sub to L'lords                  379.00 12/27/2013
MENTAL HEALTH AMERICA OF GREATER Tuition C/room Train                    40.00 12/27/2013
MENTAL HEALTH AMERICA OF GREATER Tuition C/room Train                    40.00 12/27/2013
MENTAL HEALTH AMERICA OF GREATER Tuition C/room Train                    40.00 12/27/2013
MENTAL HEALTH AMERICA OF GREATER Tuition C/room Train                    40.00 12/27/2013
MENTAL HEALTH AMERICA OF GREATER Tuition C/room Train                  240.00 12/27/2013
MERCANTILE PARTNERS LP Prepaid - Other              1,196.12 12/27/2013
MERCANTILE PARTNERS LP Prepaid - Rent              3,909.15 12/27/2013
MERCANTILE PARTNERS LP Prepaid - Other              5,603.88 12/27/2013
MERCANTILE PARTNERS LP Prepaid - Rent            18,314.58 12/27/2013
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  907.00 12/27/2013
MESSAGE4U PTY LTD Professional Service                  500.00 12/27/2013
MEYER BROTHERS FARMS Estray Livestock              1,000.00 12/27/2013
MHMR OF TARRANT COUNTY Professional Service                  458.85 12/27/2013
MHMR OF TARRANT COUNTY Supplies              1,536.15 12/27/2013
MHMR OF TARRANT COUNTY Professional Service              1,920.00 12/27/2013
MHMR OF TARRANT COUNTY Professional Service              2,166.66 12/27/2013
MHMR OF TARRANT COUNTY Prepaid - Rent              4,419.08 12/27/2013
MHMR OF TARRANT COUNTY Intensiv Residential              4,750.00 12/27/2013
MHMR OF TARRANT COUNTY Intensiv Residential            10,830.00 12/27/2013
MHMR OF TARRANT COUNTY Professional Service            11,920.00 12/27/2013
MHMR OF TARRANT COUNTY Subrecipient Service            32,016.48 12/27/2013
MHN SERVICES Mental Health Claims                  550.00 12/27/2013
MHN SERVICES Mental Health Claims            27,868.10 12/27/2013
MICHAEL B ROBERTS Professional Service              1,500.00 12/27/2013
MICHAEL BERGER Counsel Fees - CPS                  400.00 12/27/2013
MICHAEL BERGER Counsel Fees-Juv                  675.00 12/27/2013
MICHAEL CROXTON Rent Sub to L'lords                  500.00 12/27/2013
MICHAEL D TOLAND Rent Sub to L'lords                  433.00 12/27/2013
Michael D White Transportation                    23.92 12/27/2013
MICHAEL DEEGAN Counsel Fees-Courts                  100.00 12/27/2013
MICHAEL DEEGAN Counsel Fees-Courts                  600.00 12/27/2013
MICHAEL DEEGAN Counsel Fees-Courts                  700.00 12/27/2013
MICHAEL HAILEY Rent Sub to L'lords                  709.00 12/27/2013
MICHAEL J GROVER Counsel Fees-Probate                  500.00 12/27/2013
Michael L Rehfeld Investigative                    15.82 12/27/2013
MICHAEL MOORE Rent Sub to L'lords                  482.00 12/27/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  850.00 12/27/2013
Michael R Campbell Education                  180.00 12/27/2013
MICHAEL R GARTNER Rent Sub to L'lords                  621.00 12/27/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  100.00 12/27/2013
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls              3,250.00 12/27/2013
MICHAEL THOMPSON Rent Sub to L'lords                  107.00 12/27/2013
MICHAEL W LITTLEJOHN Rent Sub to L'lords                  736.00 12/27/2013
MICHAEL W MCCOWAN Rent Sub to L'lords                  539.00 12/27/2013
MICHELE M JOHNSON Rent Sub to L'lords                  274.00 12/27/2013
Michelle A Espy Travel                    60.00 12/27/2013
Michelle A Espy Mileage Allowance                  211.31 12/27/2013
MICHELLE DO Rent Sub to L'lords              1,039.00 12/27/2013
MICHELLE I EUGENE Rent Sub to L'lords                  598.00 12/27/2013
Michelle N Ortega Travel                    97.32 12/27/2013
MICROSTRATEGY INC Education              5,940.00 12/27/2013
MID PLAINS CONSTRUCTION INC Professional Service         165,362.46 12/27/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  244.00 12/27/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  715.00 12/27/2013
MIKE RUBENKOENIG Rent Sub to L'lords                  655.00 12/27/2013
MILL VALLEY APARTMENTS LLC HAP Reimb Port-in                  624.00 12/27/2013
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords              2,928.00 12/27/2013
MIMOSA LANE LLC Prepaid - Rent              7,319.67 12/27/2013
MINH QUANG VU Rent Sub to L'lords                  865.00 12/27/2013
MINH THI HUA Rent Sub to L'lords              2,159.00 12/27/2013
MINICK LAW PC Counsel Fees-Courts                  675.00 12/27/2013
MINICK LAW PC Counsel Fees-Courts                  750.00 12/27/2013
MIPHI INVESTMENTS LLC Rent Sub to L'lords              1,387.00 12/27/2013
MIR UZAIR Rent Sub to L'lords                  346.00 12/27/2013
MIR UZAIR Rent Sub to L'lords                  410.00 12/27/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  682.00 12/27/2013
MIRCEA VOLOSEN Rent Sub to L'lords                  571.00 12/27/2013
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords              1,009.00 12/27/2013
ML&M REALTY ADVISORS LLC State Right of Way              1,750.00 12/27/2013
MONICA LEUCK Rent Sub to L'lords                  517.00 12/27/2013
MONIQUE THORNTON Rent Sub to L'lords                  714.00 12/27/2013
MONSOON INVESTMENT INC Rent Sub to L'lords                  915.00 12/27/2013
MOORE MEDICAL LLC Custodian Supplies                  411.40 12/27/2013
MOORE MEDICAL LLC Sheriff Inventory                  532.40 12/27/2013
MOTION INDUSTRIES INC Parts and Supplies                    68.53 12/27/2013
MOTION INDUSTRIES INC Parts and Supplies                  110.82 12/27/2013
MOTION INDUSTRIES INC Parts and Supplies                  266.74 12/27/2013
MP ACCESS SERVICES INC Building Maintenance                  230.00 12/27/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              1,075.00 12/27/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              2,296.00 12/27/2013
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                  500.00 12/27/2013
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords              1,482.00 12/27/2013
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                    31.20 12/27/2013
MSC INDUSTRIAL SUPPLY CO INC Supplies                  102.80 12/27/2013
MSC INDUSTRIAL SUPPLY CO INC Supplies                  132.24 12/27/2013
MSC INDUSTRIAL SUPPLY CO INC Clothing                  164.16 12/27/2013
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  202.49 12/27/2013
MSC INDUSTRIAL SUPPLY CO INC Landscaping Expense              1,128.75 12/27/2013
MVM SERVICES LLC Prepaid - Rent              4,373.33 12/27/2013
MVP ELITE REALITY LLC Rent Sub to L'lords              1,037.00 12/27/2013
NADA J RUDDOCK Rent Sub to L'lords                  789.00 12/27/2013
NADA SERVICES CORPORATION Subscriptions                  105.00 12/27/2013
NAHEED S NASIR Rent Sub to L'lords              1,445.00 12/27/2013
NANCY FUGATE Rent Sub to L'lords                  987.00 12/27/2013
NANCY J CLAUNCH Rent Sub to L'lords                  725.00 12/27/2013
NANCY RUTH DEWEES Counsel Fees-Juv                  410.00 12/27/2013
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords              1,237.00 12/27/2013
NARTEC INC Supplies                  152.85 12/27/2013
NATIONAL COURT REPORTERS ASSOC Dues                  250.00 12/27/2013
NAVARRO COURT REPORTING Professional Service                  558.24 12/27/2013
NAVID ALBAND Counsel Fees-Courts                  137.50 12/27/2013
NAVID ALBAND Counsel Fees-Courts                  350.00 12/27/2013
NDC FT WORTH AFFORDABLE HOUSING I Rental Assistance                  425.00 12/27/2013
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  374.00 12/27/2013
NEHA CHAWLA Rent Sub to L'lords              1,961.00 12/27/2013
NEI DEVELOPMENT LLC Rent Sub to L'lords              1,295.00 12/27/2013
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                    25.81 12/27/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  175.00 12/27/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  412.50 12/27/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  450.00 12/27/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  500.00 12/27/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  800.00 12/27/2013
NESTLE PURE LIFE DIRECT Health Promo Pgrm                    97.77 12/27/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    71.39 12/27/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  182.50 12/27/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  200.00 12/27/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  316.80 12/27/2013
NEVILL DOCUMENT SOLUTIONS LLC Office Equip Maint                  558.45 12/27/2013
NEW ENCOUNTERS RESIDENTAL Residential Servc              6,961.17 12/27/2013
NEW HORIZONS RANCH & CENTER INC Resident MH Nonsecur              1,091.31 12/27/2013
NEW HORIZONS RANCH & CENTER INC Resident MH Nonsecur              3,351.99 12/27/2013
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 12/27/2013
NGOC BIGH NGUYEN Rent Sub to L'lords                  900.00 12/27/2013
NHUNG THI DINH Rent Sub to L'lords              1,821.00 12/27/2013
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service              1,813.91 12/27/2013
NICULINA HODADEA Rent Sub to L'lords                  915.00 12/27/2013
NIDHI TANDON Rent Sub to L'lords                  995.00 12/27/2013
NINFA M HERNANDEZ Rent Sub to L'lords                  975.00 12/27/2013
NOE PIEDRA Rent Sub to L'lords                  948.00 12/27/2013
NORCHEM DRUG TESTING Professional Service                  800.00 12/27/2013
NORITSU AMERICA CORPORATION Photo Processing Inv              1,339.75 12/27/2013
NORSTAR Rent Sub to L'lords                  611.00 12/27/2013
NORSTAR Rent Sub to L'lords                  727.00 12/27/2013
NORSTAR Rent Sub to L'lords              1,333.00 12/27/2013
NORSTAR HAP Reimb Port-in              2,349.00 12/27/2013
NORSTAR Rent Sub to L'lords            15,719.00 12/27/2013
NORTH AMERICAN MANAGEMENT LLC Travel                  754.60 12/27/2013
NORTH CENTRAL TX COUNCIL OF Professional Service            39,564.00 12/27/2013
NORTH HILLS APTS LTD Rent Sub to L'lords                  428.00 12/27/2013
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords              1,396.00 12/27/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 12/27/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.84 12/27/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      4.78 12/27/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                    12.12 12/27/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                    15.66 12/27/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords               (796.00) 12/27/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  438.00 12/27/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  823.00 12/27/2013
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in              1,151.00 12/27/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,766.00 12/27/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords                  490.00 12/27/2013
NOTTING HILL PARTNERS LP HAP Reimb Port-in                  694.00 12/27/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords              3,847.00 12/27/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies                  410.60 12/27/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies                  594.96 12/27/2013
NPOT PARTNERS I LP Rent Sub to L'lords              1,635.00 12/27/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  538.00 12/27/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              1,068.00 12/27/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              1,949.00 12/27/2013
NUMBER 1 EASTCHASE LP Rent Sub to L'lords                  656.78 12/27/2013
NUMBER 1 EASTCHASE LP Rent Sub to L'lords              1,355.00 12/27/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                  620.00 12/27/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              1,171.00 12/27/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              3,543.00 12/27/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  879.00 12/27/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              1,366.00 12/27/2013
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in              2,002.00 12/27/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              9,424.00 12/27/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  267.00 12/27/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,367.00 12/27/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              2,705.00 12/27/2013
OAK TIMBERS-WHITE SETTLEMENT II HAP Reimb Port-in                  381.00 12/27/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  466.00 12/27/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              2,215.00 12/27/2013
OBADIAH BOLES Rent Sub to L'lords                  936.00 12/27/2013
OCHO VEGAS INC Rent Sub to L'lords                  549.00 12/27/2013
O'CONNOR PLACE LP Rent Sub to L'lords            (1,368.00) 12/27/2013
O'CONNOR PLACE LP Rent Sub to L'lords                  692.00 12/27/2013
O'CONNOR PLACE LP Rent Sub to L'lords              1,099.00 12/27/2013
ODIS A DARNELL Rent Sub to L'lords                  728.00 12/27/2013
OFFICE STORE DEPOT INC Equipment Maint                    48.14 12/27/2013
OFFICE STORE DEPOT INC Equipment Maint                  199.94 12/27/2013
OFFICE STORE DEPOT INC Equipment Maint                  199.94 12/27/2013
OGH MANAGEMENT LLC Rent Sub to L'lords                  417.00 12/27/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords                  (16.00) 12/27/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords                  595.00 12/27/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              1,920.00 12/27/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              7,446.00 12/27/2013
OHIO TRAVEL BAG Bedding and Clothing