For informational purposes only.  
Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - OCTOBER 28, 2014
 
Vendor Name Item Description  Paid Amount   Check Date 
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords                  751.00 10/21/2014
#77 EMERALD #2 LIMITED PARTNERSHIP Rent Sub to L'lords               6,241.00 10/21/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                     29.77 10/21/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                  465.00 10/21/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  533.00 10/21/2014
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords               2,509.00 10/21/2014
1200 EAST SEMINARY INC Rent Sub to L'lords               1,053.00 10/21/2014
1301 SYCAMORE LLC Rent Sub to L'lords                  376.50 10/21/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  301.00 10/21/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  328.00 10/21/2014
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords               1,007.00 10/21/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                  435.00 10/21/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords                  850.00 10/21/2014
2800 VILLAGE CREEK LLC Rent Sub to L'lords               1,273.00 10/21/2014
4 HAPPY HOMES INC Rent Sub to L'lords                  725.00 10/21/2014
4 IMPRINT INC Health Promo Pgrm                  521.00 10/21/2014
4 IMPRINT INC Supplies                  591.00 10/21/2014
4 STAR PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  460.00 10/21/2014
5700 HULEN LTD Rent Sub to L'lords                  757.00 10/21/2014
5700 HULEN LTD Rent Sub to L'lords               2,101.00 10/21/2014
7 INVERNESS LLC Rent Sub to L'lords               1,015.00 10/21/2014
7071 CC LLC Rent Sub to L'lords                  293.00 10/21/2014
7071 CC LLC Rent Sub to L'lords               2,309.00 10/21/2014
807 HEIGHTS DRIVE LP Rent Sub to L'lords               1,945.00 10/21/2014
928 SIMPSON BEDFORD PARTNERS LLC Rent Sub to L'lords                  759.00 10/21/2014
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  415.00 10/21/2014
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 10/21/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  156.25 10/21/2014
AARON CLAY GRAHAM Counsel Fees-Courts                  256.25 10/21/2014
AARON CLAY GRAHAM Counsel Fees-Courts               1,225.00 10/21/2014
AARYN LANDERS LAMB PC Counsel Fees - CPS                  100.00 10/21/2014
AASHTO PUBLICATIONS Supplies                  226.80 10/21/2014
ABBIE G DANIELS Rent Sub to L'lords                  539.00 10/21/2014
ABBOTT NUTRITION Medical Supplies                     98.75 10/21/2014
ABBOTT NUTRITION Medical Supplies                  298.09 10/21/2014
ABE FACTOR Counsel Fees-Courts                  525.00 10/21/2014
ABE FACTOR Counsel Fees-Courts                  600.00 10/21/2014
ABILITY RESOURCES INC Rent Sub to L'lords               1,470.00 10/21/2014
ABILITY RESOURCES INC Rent Sub to L'lords               3,103.00 10/21/2014
ABLE COMMUNICATIONS INC Building Maintenance                  773.17 10/21/2014
ABRAHAM NIMEH Rent Sub to L'lords                  782.00 10/21/2014
ACACIA ENERGY LLC Utility Allowance                     63.00 10/21/2014
ACACIA ENERGY LLC Utility Allowance                  163.00 10/21/2014
ACCUCARE MORTUARY SERVICE INC Transportation               9,840.00 10/21/2014
ACCURATE FORMS & SUPPLIES Voting Supplies               3,001.41 10/21/2014
ACH CHILD AND FAMILY SERVICES Subrecipient Service               2,221.06 10/21/2014
ACHIEVERS INC Rent Sub to L'lords               1,145.00 10/21/2014
ADA EVANS Clothing                  225.00 10/21/2014
ADELL MURPHY Rent Sub to L'lords                  253.00 10/21/2014
ADELL MURPHY Rent Sub to L'lords                  558.00 10/21/2014
ADRIAN CARRANZA Rent Sub to L'lords                  470.00 10/21/2014
AG VANTAGE LP Rent Sub to L'lords               1,482.00 10/21/2014
AG VANTAGE LP Rent Sub to L'lords               3,588.00 10/21/2014
AG-POWER INC Parts and Supplies                  230.70 10/21/2014
AHF-HILLCREST LLC Rent Sub to L'lords                  546.00 10/21/2014
AHF-HILLCREST LLC Rent Sub to L'lords               2,920.00 10/21/2014
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords               3,769.00 10/21/2014
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 10/21/2014
AHMAD RABIE Rent Sub to L'lords                  913.00 10/21/2014
AIDS OUTREACH CENTER INC Subrecipient Service               1,126.61 10/21/2014
AIDS OUTREACH CENTER INC Subrecipient Service               1,769.92 10/21/2014
AIDS OUTREACH CENTER INC Subrecipient Service               4,254.70 10/21/2014
AIDS OUTREACH CENTER INC Subrecipient Service               8,428.57 10/21/2014
AIDS OUTREACH CENTER INC Subrecipient Service               9,875.84 10/21/2014
AIDS OUTREACH CENTER INC Subrecipient Service            11,999.71 10/21/2014
AIDS OUTREACH CENTER INC Subrecipient Service          116,553.92 10/21/2014
AIR ENGINEERING AND TESTING Professional Service               1,250.00 10/21/2014
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                     44.98 10/21/2014
AIRGAS USA LLC Equipment Maint                       9.00 10/21/2014
AIRGAS USA LLC Lab Supplies                     18.00 10/21/2014
AIRGAS USA LLC Parts and Supplies                     54.00 10/21/2014
AIRGAS USA LLC Parts and Supplies                     59.40 10/21/2014
AIRGAS USA LLC Parts and Supplies                  165.42 10/21/2014
AIRGAS USA LLC Parts and Supplies                  350.77 10/21/2014
AIRSCAN TECHNOLOGIES INC Lab Equip Mainten               1,380.00 10/21/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 10/21/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  150.00 10/21/2014
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts               4,731.25 10/21/2014
ALAN WHEELOCK Rent Sub to L'lords                  304.00 10/21/2014
ALBERT P O'CONNOR Rent Sub to L'lords               1,037.00 10/21/2014
ALBERT P O'CONNOR Rent Sub to L'lords            12,944.00 10/21/2014
ALBUQUERQUE QUALITY PROPERTIES Rent Sub to L'lords                  400.00 10/21/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  335.00 10/21/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  632.00 10/21/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords                  657.00 10/21/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords               1,114.00 10/21/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords               1,167.00 10/21/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords               1,859.00 10/21/2014
ALDEN RIDGMAR ENTERPRISES LLC Rent Sub to L'lords               4,127.00 10/21/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  752.00 10/21/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  926.00 10/21/2014
ALEMEDA VILLAS LP Rent Sub to L'lords                  987.00 10/21/2014
ALEMEDA VILLAS LP Rent Sub to L'lords               9,381.00 10/21/2014
ALEX JAY CLAUNCH Rent Sub to L'lords                  410.00 10/21/2014
ALFONS KYLE KNAPP Counsel Fees-Courts                  225.00 10/21/2014
ALI MOTAMED Rent Sub to L'lords               1,180.00 10/21/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  350.00 10/21/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  425.00 10/21/2014
ALI OLIVER HASSIBI Counsel Fees-Courts                  750.00 10/21/2014
ALL AMERICA TITLE SERVICES INC Professional Service                     75.00 10/21/2014
Allenna D Bangs Court Costs                  153.00 10/21/2014
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate               2,200.00 10/21/2014
ALLIED COURT REPORTERS Professional Service                  186.08 10/21/2014
ALLIED COURT REPORTERS Professional Service               1,725.12 10/21/2014
ALLIED ELECTRONICS Central Garage Inv                     96.38 10/21/2014
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  175.00 10/21/2014
ALLIED SUPPLY CHAIN SUPPORT Landscaping Expense                  338.00 10/21/2014
ALNA PROPERTIES LLC Rent Sub to L'lords                  633.00 10/21/2014
AMANDA LEIGH BEDNAR Rent Sub to L'lords                  373.00 10/21/2014
AMBER HALL Clothing                  200.00 10/21/2014
AMBIT ENERGY LLC Utility Allowance                       5.00 10/21/2014
AMBIT ENERGY LLC Utility Assistance                  331.14 10/21/2014
AMBIT ENERGY LLC Utility Allowance               1,197.00 10/21/2014
AMBIT TEXAS LLC Utility Assistance                  101.00 10/21/2014
AMBIT TEXAS LLC Utility Assistance                  125.00 10/21/2014
AMERCARE PRODUCTS INC Shrff Commissary Inv               1,250.25 10/21/2014
AMERICAN FORENSICS LLC Expert Witness Serv                  900.00 10/21/2014
AMERICAN FUTURE SYSTEMS INC Subscriptions                  299.00 10/21/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                     69.05 10/21/2014
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes                  314.26 10/21/2014
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv               3,412.66 10/21/2014
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                  439.00 10/21/2014
AMERILAND PROPERTY EXCHANGE AND Rent Sub to L'lords                  439.00 10/21/2014
AMIGO ENERGY Utility Allowance                     44.00 10/21/2014
AMIGO ENERGY Utility Allowance                  128.00 10/21/2014
AMIGO ENERGY Utility Assistance                  181.16 10/21/2014
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur               6,181.80 10/21/2014
AMIN A ABBASHER Rent Sub to L'lords                  960.00 10/21/2014
AMY CUNNIFF Rent Sub to L'lords                  518.00 10/21/2014
Amy L Blaustein Education                     52.00 10/21/2014
AMY REMINGTON Clothing                  149.41 10/21/2014
ANAND KUMAR Rent Sub to L'lords                  700.00 10/21/2014
ANAND KUMAR Rent Sub to L'lords                  725.00 10/21/2014
ANAND PATEL Rent Sub to L'lords               1,528.00 10/21/2014
ANAWDKVMAR DAHYA Rent Sub to L'lords               1,100.00 10/21/2014
ANDRE HUEY-YOU Rent Sub to L'lords                  292.00 10/21/2014
ANDRE HUEY-YOU Rent Sub to L'lords                  379.00 10/21/2014
ANDRE LANDRUM Rent Sub to L'lords                  942.00 10/21/2014
ANDREA MICHELLE HUNTER Counsel Fees-Courts                  450.00 10/21/2014
ANDREW CHINCHILLA Rent Sub to L'lords                  329.00 10/21/2014
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  579.00 10/21/2014
ANGEL JOHNSON Rent Sub to L'lords                  506.00 10/21/2014
ANGELA BOYD Clothing                     40.34 10/21/2014
ANGELA CAUDURO Rent Sub to L'lords                  533.00 10/21/2014
ANGELA CAUDURO Rent Sub to L'lords               1,392.00 10/21/2014
ANGELIA WILLIAMS Clothing                  479.83 10/21/2014
ANGELICA TAYLOR Reporter's Records               2,700.00 10/21/2014
Anita A Colbert Prepaid - Travel                     90.00 10/21/2014
ANKUR CHAWLA Rent Sub to L'lords               2,481.00 10/21/2014
ANN M HAMPTON Rent Sub to L'lords                  819.00 10/21/2014
ANNA D C SIMS Rent Sub to L'lords                  615.00 10/21/2014
ANNA HISCOCK O'DAY Counsel Fees-Courts                  112.00 10/21/2014
ANNETTE TATE Clothing                  211.73 10/21/2014
ANNIE LAVERNE TIPPENS Rent Sub to L'lords               2,594.00 10/21/2014
ANQUY TONG Rent Sub to L'lords               2,452.00 10/21/2014
ANTHONY AMOAKO ADDAE Rent Sub to L'lords                  310.00 10/21/2014
ANTHONY G JIMENEZ Rent Sub to L'lords                  859.00 10/21/2014
ANTHONY GREEN Counsel Fees-Juv                  200.00 10/21/2014
ANTHONY GREEN Counsel Fees-Courts                  500.00 10/21/2014
ANTHONY LAMAR BROWN Rent Sub to L'lords                  899.00 10/21/2014
ANTHONY PEREIRA Rent Sub to L'lords                  475.00 10/21/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  100.00 10/21/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  700.00 10/21/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  775.00 10/21/2014
ANTHONY SCOTT SIMPSON Counsel Fees-Courts               9,575.28 10/21/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix                  384.75 10/21/2014
APAC TEXAS INC Asphalt-Rock/Hot Mix               1,751.81 10/21/2014
APANIS REALTY LLC Rent Sub to L'lords                  272.00 10/21/2014
APPROVED PROPERTIES LLC Rent Sub to L'lords                  700.00 10/21/2014
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords               2,514.00 10/21/2014
AQUA PROPERTY DEVELOPMENT LLC Rent Sub to L'lords                  751.00 10/21/2014
ARAMARK UNIFORM SERVICES INC Supplies                       2.10 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       5.50 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                       8.00 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     11.00 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     11.00 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     18.00 10/21/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                     20.95 10/21/2014
ARAMARK UNIFORM SERVICES INC Building Maintenance                     25.25 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     31.00 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     42.00 10/21/2014
ARAMARK UNIFORM SERVICES INC Custodian Services                     53.76 10/21/2014
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  304.80 10/21/2014
ARC/ AUSTIN RIBBON & COMPUTER Computer Maintenance               8,338.13 10/21/2014
ARIZPE PROPERTIES Rent Sub to L'lords                  825.00 10/21/2014
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                     41.71 10/21/2014
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                  748.00 10/21/2014
ARLINGTON WATER UTILITIES Utility Assistance                     31.65 10/21/2014
ARMORE LIMITED Rent Sub to L'lords               4,103.00 10/21/2014
ARROW BOLT & ELECTRIC INC Parts and Supplies                  684.42 10/21/2014
ARROW MAGNOLIA CO Parts and Supplies                  169.38 10/21/2014
ARROWHEAD SCIENTIFIC INC Non-Track Equipment                  990.00 10/21/2014
ARTEX AIR COMPANY INC Rent Sub to L'lords                  794.00 10/21/2014
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  732.00 10/21/2014
ASCENSION SERVICE County Burials                  450.00 10/21/2014
ASHLEE R WELLS Professional Service                  766.72 10/21/2014
ASHRAF ISHAK Rent Sub to L'lords                  544.00 10/21/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  344.00 10/21/2014
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords               4,252.00 10/21/2014
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                     44.00 10/21/2014
ASXR HOLDINGS Rent Sub to L'lords               1,474.00 10/21/2014
ASXR HOLDINGS Rent Sub to L'lords               7,881.00 10/21/2014
AT&T MOBILITY Wireless Data Access                     19.17 10/21/2014
AT&T MOBILITY Wireless Data Access                     19.17 10/21/2014
AT&T MOBILITY Pager / Blackberry                     93.74 10/21/2014
AT&T MOBILITY Pager / Blackberry                     93.74 10/21/2014
AT&T MOBILITY Pager / Blackberry                     93.74 10/21/2014
AT&T MOBILITY Pager / Blackberry                     94.96 10/21/2014
AT&T MOBILITY Telephone - Mobile                     95.52 10/21/2014
AT&T MOBILITY Wireless Data Access                  117.97 10/21/2014
AT&T MOBILITY Wireless Data Access                  145.96 10/21/2014
AT&T MOBILITY Wireless Data Access                  149.96 10/21/2014
AT&T MOBILITY Wireless Data Access                  179.95 10/21/2014
AT&T MOBILITY Wireless Data Access                  179.95 10/21/2014
AT&T MOBILITY Pager / Blackberry                  192.60 10/21/2014
AT&T MOBILITY Wireless Data Access                  215.94 10/21/2014
AT&T MOBILITY Wireless Data Access                  215.94 10/21/2014
AT&T MOBILITY Pager / Blackberry                  222.00 10/21/2014
AT&T MOBILITY Pager / Blackberry                  222.00 10/21/2014
AT&T MOBILITY Telephone - Mobile                  239.89 10/21/2014
AT&T MOBILITY Telephone - Mobile                  240.02 10/21/2014
AT&T MOBILITY Telephone - Mobile                  243.06 10/21/2014
AT&T MOBILITY Telephone - Mobile                  246.05 10/21/2014
AT&T MOBILITY Wireless Data Access                  251.93 10/21/2014
AT&T MOBILITY Wireless Data Access                  251.93 10/21/2014
AT&T MOBILITY Wireless Data Access                  251.93 10/21/2014
AT&T MOBILITY Pager / Blackberry                  284.88 10/21/2014
AT&T MOBILITY Pager / Blackberry                  297.98 10/21/2014
AT&T MOBILITY Telephone - Mobile                  303.42 10/21/2014
AT&T MOBILITY Wireless Data Access                  323.91 10/21/2014
AT&T MOBILITY Pager / Blackberry                  333.00 10/21/2014
AT&T MOBILITY Pager / Blackberry                  368.38 10/21/2014
AT&T MOBILITY Wireless Data Access                  403.89 10/21/2014
AT&T MOBILITY Telephone - Mobile                  508.67 10/21/2014
AT&T MOBILITY Telephone - Mobile                  512.05 10/21/2014
AT&T MOBILITY Telephone - Mobile                  522.51 10/21/2014
AT&T MOBILITY Telephone - Mobile                  528.03 10/21/2014
AT&T MOBILITY Pager / Blackberry                  578.38 10/21/2014
AT&T MOBILITY Pager / Blackberry                  666.00 10/21/2014
AT&T MOBILITY Pager / Blackberry                  669.99 10/21/2014
AT&T MOBILITY Telephone - Mobile                  681.36 10/21/2014
AT&T MOBILITY Telephone - Mobile                  805.07 10/21/2014
AT&T MOBILITY Pager / Blackberry                  853.42 10/21/2014
AT&T MOBILITY Pager / Blackberry                  864.69 10/21/2014
AT&T MOBILITY Telephone - Mobile                  885.01 10/21/2014
AT&T MOBILITY Telephone - Mobile                  990.71 10/21/2014
AT&T MOBILITY Telephone - Mobile               1,158.47 10/21/2014
AT&T MOBILITY Pager / Blackberry               1,388.52 10/21/2014
AT&T MOBILITY Pager / Blackberry               1,998.00 10/21/2014
AT&T MOBILITY Wireless Data Access               2,802.19 10/21/2014
AT&T MOBILITY Pager / Blackberry               2,974.97 10/21/2014
AT&T MOBILITY Pager / Blackberry               5,805.04 10/21/2014
AT&T MOBILITY Telephone - Mobile               6,580.13 10/21/2014
ATMOS ENERGY CORP Gas                     40.73 10/21/2014
ATMOS ENERGY CORP Gas                     41.81 10/21/2014
ATMOS ENERGY CORP Gas                     41.81 10/21/2014
ATMOS ENERGY CORP Gas                     41.81 10/21/2014
ATMOS ENERGY CORP Gas                     71.70 10/21/2014
ATMOS ENERGY CORP Gas                     78.48 10/21/2014
ATMOS ENERGY CORP Gas                     94.29 10/21/2014
ATMOS ENERGY CORP Gas                  336.11 10/21/2014
ATMOS ENERGY CORP Gas                  785.75 10/21/2014
ATMOS ENERGY CORP Gas                  860.39 10/21/2014
ATMOS ENERGY CORP Gas               3,221.00 10/21/2014
ATMOS ENERGY CORP Gas               6,092.49 10/21/2014
ATTICUS J GILL Counsel Fees-Courts                  300.00 10/21/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords                  469.00 10/21/2014
AUBURN MANCHESTER LTD Rent Sub to L'lords               2,309.00 10/21/2014
AUDIMATION SERVICES INC Software Maintenance               2,000.00 10/21/2014
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  897.00 10/21/2014
AUTONATION Central Garage Inv                     99.58 10/21/2014
AUTONATION Parts and Supplies                  353.17 10/21/2014
AV PARK PLACE ASSOCIATES Utility Assistance                     24.38 10/21/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  248.00 10/21/2014
AV PARK PLACE ASSOCIATES Rental Assistance                  460.00 10/21/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  897.00 10/21/2014
AV PARK PLACE ASSOCIATES Rent Sub to L'lords               4,060.00 10/21/2014
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords               1,935.00 10/21/2014
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords                  489.00 10/21/2014
AV WATERS LANDING ASSOC LTD Rent Sub to L'lords               2,671.00 10/21/2014
AVA B POWELL Rent Sub to L'lords                  644.00 10/21/2014
AVALON CENTER INC Clothing                  446.10 10/21/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  417.00 10/21/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  843.00 10/21/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               1,220.00 10/21/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               1,576.00 10/21/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords               2,484.40 10/21/2014
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            13,017.00 10/21/2014
AVTAR S HAILER Rent Sub to L'lords                  474.00 10/21/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  225.00 10/21/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  258.00 10/21/2014
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  303.00 10/21/2014
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  600.00 10/21/2014
BAILEY & GALYEN Counsel Fees-Courts                  500.00 10/21/2014
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords               1,018.00 10/21/2014
BAIRD HAMPTON & BROWN INC Professional Service                  525.00 10/21/2014
BAIRD HAMPTON & BROWN INC Professional Service                  630.00 10/21/2014
BAIRD HAMPTON & BROWN INC Professional Service               3,850.00 10/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  350.00 10/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  360.00 10/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 10/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  450.00 10/21/2014
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  500.00 10/21/2014
BALL & HASE PC Counsel Fees-Courts                  550.00 10/21/2014
BALL & HASE PC Counsel Fees-Courts               1,550.00 10/21/2014
BANE MACHINERY FORT WORTH LP Parts and Supplies               6,361.71 10/21/2014
BANK OF AMERICA MERRILL LYNCH, Professional Service          122,797.95 10/21/2014
BARBARA A BRADFORD Rent Sub to L'lords                  477.00 10/21/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  439.00 10/21/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  714.00 10/21/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  872.00 10/21/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               2,257.19 10/21/2014
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords            10,413.00 10/21/2014
BARBRA COLEMAN Rent Sub to L'lords                  789.00 10/21/2014
BARNES & NOBLE BOOKSELLERS INC Educational Material                     28.03 10/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  137.50 10/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  150.00 10/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  350.00 10/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  350.00 10/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  550.00 10/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  950.00 10/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               1,050.00 10/21/2014
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts               1,050.00 10/21/2014
BARRY ALFORD Counsel Fees-Courts                  818.75 10/21/2014
BARRY ALFORD Counsel Fees-Courts               2,275.00 10/21/2014
BARRY G JOHNSON Counsel Fees-Courts                  650.00 10/21/2014
BARRY YOUNG Rent Sub to L'lords                  156.00 10/21/2014
BARRY YOUNG Rent Sub to L'lords                  355.00 10/21/2014
Barton D Miller Prepaid - Travel                     30.00 10/21/2014
BASECOM INC Electrical Maint                     57.24 10/21/2014
BASECOM INC Building Maintenance                  463.29 10/21/2014
BEARDEN CHILDREN'S TRUST Rent                     29.26 10/21/2014
BEARDEN CHILDREN'S TRUST Rent                  100.80 10/21/2014
BEARDEN CHILDREN'S TRUST Rent                  438.97 10/21/2014
BEARDEN CHILDREN'S TRUST Rent                  533.47 10/21/2014
BEARDEN CHILDREN'S TRUST Rent               3,124.69 10/21/2014
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords               2,384.00 10/21/2014
BEN LEONARD PLLC Counsel Fees-Courts                  550.00 10/21/2014
BEN S SOBANAM Rent Sub to L'lords                  746.00 10/21/2014
BENGANG FANG Rent Sub to L'lords               1,999.00 10/21/2014
Bennie J Medlin Travel                  251.76 10/21/2014
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  725.00 10/21/2014
BERLEY E TRENTHAM JR Rent Sub to L'lords                  275.00 10/21/2014
BERNARDINO SABADO Rent Sub to L'lords                  499.00 10/21/2014
BERTHA E WELLS Rent Sub to L'lords                  513.00 10/21/2014
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Track Equipment            11,572.79 10/21/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  100.00 10/21/2014
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees-Courts                  150.00 10/21/2014
BGPC EQUESTRIAN POINTE LLC Rent Sub to L'lords                  565.61 10/21/2014
BIG DOG REAL ESTATE LLC Rent Sub to L'lords                     17.00 10/21/2014
BILLY R SCOTT Rent Sub to L'lords               1,546.00 10/21/2014
BILLY RAY MARCOM Rent Sub to L'lords                  991.00 10/21/2014
BLAKE BURNS Counsel Fees-Courts                  250.00 10/21/2014
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords               2,359.00 10/21/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                  511.00 10/21/2014
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords               8,457.00 10/21/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract                  575.00 10/21/2014
BLUE SHIELD SECURITY AND PROTECTION Security Contract               1,598.50 10/21/2014
BOB BARKER Kitchen Supplies                     41.40 10/21/2014
BOBBY L BEASLEY Investigative                  225.00 10/21/2014
BOBBY L BEASLEY Investigative                  393.75 10/21/2014
BOLTON VENTURES LLC Rent Sub to L'lords                  608.00 10/21/2014
BONNIE C WELLS Investigative                     79.00 10/21/2014
BONNIE C WELLS Investigative                  194.00 10/21/2014
BONNIE C WELLS Investigative               1,238.00 10/21/2014
BOSE OLUDIPE Meeting Expenses                     70.81 10/21/2014
BOUNCE ENERGY INC Utility Allowance                  204.00 10/21/2014
BOUND TREE MEDICAL LLC Medical Supplies                  218.40 10/21/2014
BOYD MOONEY Counsel Fees-Juv                  200.00 10/21/2014
BRADFORD SHAW Counsel Fees - CPS                  100.00 10/21/2014
BRANDON HUGHES Rent Sub to L'lords                  230.00 10/21/2014
BRENDA G HANSEN Counsel Fees-Courts                  650.00 10/21/2014
BRENT JENKINS Rent Sub to L'lords                  303.00 10/21/2014
BRENT L HOCK Rent Sub to L'lords                  510.00 10/21/2014
BRETT BOONE Counsel Fees-Courts                  350.00 10/21/2014
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 10/21/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  100.00 10/21/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  400.00 10/21/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  650.00 10/21/2014
BRIAN M BOUFFARD Counsel Fees-Courts                  700.00 10/21/2014
BRIAN ZWICK Rent Sub to L'lords                  309.00 10/21/2014
BRIGHTER POSSIBILITIES FAMILY Professional Service               1,925.00 10/21/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords                  965.00 10/21/2014
BRISBEN MERIDIAN LP Rent Sub to L'lords               4,784.00 10/21/2014
BROCK REALTORS LLC Rent Sub to L'lords               3,358.00 10/21/2014
BROOKWIND LIMITED Rent Sub to L'lords                  460.00 10/21/2014
BROOKWIND LIMITED Rent Sub to L'lords               3,255.00 10/21/2014
BROWN, OWENS AND BRUMLEY County Burials                  165.00 10/21/2014
BROWNELLS INC Safety/Tact Supplies                  480.23 10/21/2014
BRUCE ASHWORTH Counsel Fees-Courts                  750.00 10/21/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  300.00 10/21/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  487.50 10/21/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  500.00 10/21/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  500.00 10/21/2014
BRYAN PATRICK HOELLER Counsel Fees-Courts                  850.00 10/21/2014
BRYCO/BRYANT COMPANY Building Maintenance                  320.00 10/21/2014
BUCKSTAFF PUBLIC SAFETY INC Safety/Tact Supplies                  800.00 10/21/2014
BUCKSTAFF PUBLIC SAFETY INC Safety/Tact Supplies            11,005.00 10/21/2014
BUD STARNES AND ASSOCIATES INC Rental Assistance                  330.00 10/21/2014
BUYERS BARRICADES INC Road Signs                  363.72 10/21/2014
BUYERS BARRICADES INC Professional Service            17,182.00 10/21/2014
BVP INVESTMENTS INC Rent Sub to L'lords                  444.00 10/21/2014
C P CONTINENTAL LP Rent Sub to L'lords                  593.00 10/21/2014
C P CONTINENTAL LP Rent Sub to L'lords               3,417.00 10/21/2014
C RICHARD DAVIS JR Rent Sub to L'lords                  498.00 10/21/2014
CALICO INDUSTRIES INC Kitchen Supplies                  110.85 10/21/2014
CAMELOT PARTNERS LP Rent Sub to L'lords                  517.00 10/21/2014
CANAS & FLORES Counsel Fees-Courts                  200.00 10/21/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 10/21/2014
CANAS & FLORES Counsel Fees-Courts                  300.00 10/21/2014
CANAS & FLORES Counsel Fees-Courts                  350.00 10/21/2014
CANAS & FLORES Counsel Fees-Courts                  600.00 10/21/2014
CANAS & FLORES Counsel Fees-Courts               1,650.00 10/21/2014
CANDACE HENDERSON Rent Sub to L'lords                  315.00 10/21/2014
CANDACE M TAYLOR Counsel Fees-Courts                  450.00 10/21/2014
CANDACE M TAYLOR Counsel Fees-Courts                  700.00 10/21/2014
CANDACE M TAYLOR Counsel Fees-Courts                  800.00 10/21/2014
Candice L Fay Transportation                     21.38 10/21/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  620.00 10/21/2014
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  878.00 10/21/2014
CANTEY HANGER LLP Counsel Fees - CPS                  610.00 10/21/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                       9.00 10/21/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     10.00 10/21/2014
CANTU ENTERPRISES DALLAS LLC Pest Control Service                     20.00 10/21/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                     65.00 10/21/2014
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  430.00 10/21/2014
CARAHSOFT TECHNOLOGY CORP Software Maintenance          151,632.00 10/21/2014
CARL SWAYNIE Rent Sub to L'lords                  544.00 10/21/2014
CARLOS ALBERTO GUERRA Rent Sub to L'lords               1,329.00 10/21/2014
CARLSON INVESTMENTS INC Rent Sub to L'lords                  355.00 10/21/2014
CARMEN L COOPER Rent Sub to L'lords                  498.00 10/21/2014
CARMEN YARBROUGH Clothing                  200.00 10/21/2014
Carnelius L Carey Transportation                     45.75 10/21/2014
Carnelius L Carey Transportation                     76.27 10/21/2014
CARNESHA COLLINS Meeting Expenses                     45.99 10/21/2014
CAROL A BIRDWELL Counsel Fees-Courts                  325.00 10/21/2014
CAROL P PIERCE Interpreter Fees                  260.00 10/21/2014
CAROLE KERR Counsel Fees-Courts                  275.00 10/21/2014
CAROLIN A PEEK Reporter's Records                  287.75 10/21/2014
CAROLINA IMAGING COMPUTER Supplies                  208.00 10/21/2014
CAROLINE ELAD TABE Rent Sub to L'lords               1,210.00 10/21/2014
CAROLYN A CROSS Rent Sub to L'lords                  697.00 10/21/2014
CARRIE R MURPHY Rent Sub to L'lords                  544.00 10/21/2014
CARTEGRAPH SYSTEMS INC Software Maintenance            27,600.00 10/21/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  538.00 10/21/2014
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  747.00 10/21/2014
CASEY COLE Counsel Fees-Courts                  150.00 10/21/2014
CASEY COLE Counsel Fees-Courts                  200.00 10/21/2014
CASEY COLE Counsel Fees-Courts                  300.00 10/21/2014
CASEY COLE Counsel Fees-Courts                  450.00 10/21/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts                  425.00 10/21/2014
CASS ROBERT CALLAWAY Counsel Fees-Courts               1,000.00 10/21/2014
CASSATA LEARNING CENTER Professional Service               7,058.20 10/21/2014
CATHERINE A WATERS Rent Sub to L'lords                  319.00 10/21/2014
CATHERINE DUNNAVANT Counsel Fees-Courts                  200.00 10/21/2014
CATHERINE DUNNAVANT Counsel Fees-Courts               1,037.50 10/21/2014
CDJ HOLDINGS LLC Rent Sub to L'lords                  671.00 10/21/2014
CDW GOVERNMENT Capital Outlay-Low V               8,680.68 10/21/2014
CEDAR HILL MEMORIAL PARK County Burials                  875.00 10/21/2014
CEDAR HILL MEMORIAL PARK County Burials               3,640.00 10/21/2014
CEDAR POINT APTS LP Rent Sub to L'lords            12,073.00 10/21/2014
Cedric R Simon Education                  220.00 10/21/2014
CELIA J THORNTON Rent Sub to L'lords                  650.00 10/21/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  454.00 10/21/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  487.00 10/21/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  618.00 10/21/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords               1,146.00 10/21/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords               1,375.00 10/21/2014
CENTAURUS GF TERRACE LLC Rent Sub to L'lords               5,286.00 10/21/2014
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling            11,200.00 10/21/2014
CENTERS FOR MEDICARE & MEDICAID Lab Accreditation                  650.00 10/21/2014
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                  256.00 10/21/2014
CHADWELL GROUP LP Professional Service                     75.00 10/21/2014
CHADWELL GROUP LP Professional Service               5,492.75 10/21/2014
CHADWELL GROUP LP Professional Service               6,132.25 10/21/2014
CHAMPION ENERGY SERVICES LLC Utility Allowance                     17.00 10/21/2014
CHANDRA MUKHYALA Rent Sub to L'lords               1,180.00 10/21/2014
CHAPARRAL RESIDENCES LLC Rent Sub to L'lords               1,082.00 10/21/2014
CHARLES BURGESS Counsel Fees-Courts                  400.00 10/21/2014
CHARLES E WILLIAMS County Burials                  700.00 10/21/2014
CHARLES F WILLIAMS CO INC Building Maintenance               3,123.25 10/21/2014
CHARLES LAWRENCE GAPPA Rent Sub to L'lords                  364.00 10/21/2014
CHARLES ROACH Litigation Expense                     21.00 10/21/2014
CHARLES ROACH Counsel Fees-Courts                  100.00 10/21/2014
CHARLES ROACH Counsel Fees-Courts                  300.00 10/21/2014
CHARLES ROACH Counsel Fees-Courts                  600.00 10/21/2014
CHARLES ROACH Counsel Fees-Courts                  600.00 10/21/2014
CHARLES ROACH Counsel Fees-Courts               3,150.00 10/21/2014
CHARLES T BEAVERS Rent Sub to L'lords                  426.00 10/21/2014
CHARLES T BEAVERS Rent Sub to L'lords                  431.00 10/21/2014
CHARLES TIMOTHY BEAVERS Rent Sub to L'lords                  473.70 10/21/2014
CHARLESANNA MUSILI Rent Sub to L'lords               1,157.00 10/21/2014
CHARLIE NICKERSON Rent Sub to L'lords                  916.00 10/21/2014
Charlotte R McWilliams Travel                  267.44 10/21/2014
CHARLOTTE STAPLES Counsel Fees - CPS               2,887.05 10/21/2014
CHARM SCIENCES Lab Supplies                     84.13 10/21/2014
CHARM-TEX Bedding and Clothing               1,069.60 10/21/2014
CHARTER COMMUNICATIONS Data Transmiss Line                     80.50 10/21/2014
CHAU NGUYEN Rent Sub to L'lords               1,027.98 10/21/2014
CHECKPOINT SERVICES INC Capital Outlay-Compu            63,938.20 10/21/2014
CHEM AQUA A/C Maint Contract                     84.00 10/21/2014
CHEM AQUA A/C Maint Contract                     84.00 10/21/2014
CHEM AQUA A/C Maint Contract                  126.00 10/21/2014
CHEM AQUA A/C Maint Contract                  936.50 10/21/2014
CHEMSEARCH Building Maintenance               1,090.24 10/21/2014
CHERIE ARENA Rent Sub to L'lords                  531.00 10/21/2014
CHIKETHA WILLIAMS Rent Sub to L'lords                  511.00 10/21/2014
CHRIS'S TRIM SHOP Parts and Supplies                  400.00 10/21/2014
CHRISTINE CHAFFIN Rent Sub to L'lords                  514.00 10/21/2014
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                  415.00 10/21/2014
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  450.00 10/21/2014
Christopher Nchopa Ayafor Tuition C/room Train                     29.79 10/21/2014
CINDY CRABTREE Clothing                  225.00 10/21/2014
CINDY LE Rent Sub to L'lords                  407.00 10/21/2014
CINDY LE Rent Sub to L'lords                  946.00 10/21/2014
CIRRO ENERGY Utility Allowance                  221.00 10/21/2014
CITIZENS FUNERAL HOME County Burials                  200.00 10/21/2014
CITY OF ARLINGTON Rent               3,598.33 10/21/2014
CITY OF BEDFORD Water                  283.67 10/21/2014
CITY OF BEDFORD Water                  338.82 10/21/2014
CITY OF CHARLOTTE HOUSING AUTHORITY Port Admin Fee Expen                     41.71 10/21/2014
CITY OF CHARLOTTE HOUSING AUTHORITY Port HAP Port-out                  425.00 10/21/2014
CITY OF FORT WORTH Utility Assistance                     30.00 10/21/2014
CITY OF FORT WORTH Professional Service                  611.00 10/21/2014
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                     48.00 10/21/2014
CLAIRE E SHAHZAD Rent Sub to L'lords                  662.00 10/21/2014
CLARA ANYAORA Clothing                  845.46 10/21/2014
CLARK PANNIER Rent Sub to L'lords                  868.00 10/21/2014
CLASSIC LOCATORS INC Rent Sub to L'lords               2,148.00 10/21/2014
CLEA MOSS Meeting Expenses                     76.93 10/21/2014
CLIVE LYNCH Rent Sub to L'lords                  772.00 10/21/2014
CLOYCE E JONES Rent Sub to L'lords                  363.00 10/21/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  207.00 10/21/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords               2,246.16 10/21/2014
COBB PARK TOWNHOMES II LP Rent Sub to L'lords               4,961.00 10/21/2014
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords               3,464.24 10/21/2014
COBEX RECORDERS INC Supplies                     89.00 10/21/2014
CODY L COFER Counsel Fees-Courts                  100.00 10/21/2014
CODY L COFER Counsel Fees-Courts                  850.00 10/21/2014
COFER LAW PC Counsel Fees-Courts                  140.00 10/21/2014
COFER LAW PC Counsel Fees-Courts                  150.00 10/21/2014
COFER LAW PC Counsel Fees-Courts                  220.50 10/21/2014
COFER LAW PC Counsel Fees-Courts                  450.00 10/21/2014
COFER LAW PC Counsel Fees-Courts                  650.00 10/21/2014
COLLEYVILLE OAKMONT PARTNERS LLC Prepaid - Rent               2,171.53 10/21/2014
COLLINS WINDOW CLEANING Building Maintenance                  500.00 10/21/2014
COLLINS WINDOW CLEANING Building Maintenance                  500.00 10/21/2014
COMMERCIAL RECORDER Estray Livestock                     27.00 10/21/2014
COMMERCIAL RECORDER Advertis/Leg Notice                  300.00 10/21/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  570.00 10/21/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords               1,574.00 10/21/2014
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords               4,884.85 10/21/2014
COMMUNITY PARTNERS OF TARRANT Education                  240.00 10/21/2014
COMMUNITY PARTNERS OF TARRANT Recreation                  450.00 10/21/2014
COMMUNITY PARTNERS OF TARRANT Clothing                  812.66 10/21/2014
COMMUNITY PARTNERS OF TARRANT Education               2,207.00 10/21/2014
COMMUNITY PARTNERS OF TARRANT Medical Services               2,550.00 10/21/2014
COMPREHENSIVE SAFETY RESOURCE 1 LP Education                  650.00 10/21/2014
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  142.00 10/21/2014
CONNIE TRUONG Rent Sub to L'lords                  576.00 10/21/2014
CONNIE VANES Clothing                  400.00 10/21/2014
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  100.00 10/21/2014
COREY M JONES Rent Sub to L'lords                  494.00 10/21/2014
CORNERSTONE ASSISTANCE NETWORK INC Rent Sub to L'lords               3,882.73 10/21/2014
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            13,606.53 10/21/2014
CORPORATE FLOORS INC Building Maintenance                  869.00 10/21/2014
CORY WALTHALL Rent Sub to L'lords                  842.00 10/21/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                  459.00 10/21/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords                  876.00 10/21/2014
COTTONWOOD HAMMER LP Rent Sub to L'lords            14,354.00 10/21/2014
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                  150.00 10/21/2014
COURTNEY ROBERTS Rent Sub to L'lords                  863.00 10/21/2014
COWSER TIRE AND SERVICE Parts and Supplies                     29.00 10/21/2014
COWTOWN MATERIALS Building Maintenance                  103.17 10/21/2014
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 10/21/2014
CPH ASSOCIATES LTD Rent Sub to L'lords               1,437.00 10/21/2014
CRAFCO TEXAS INC Asphalt-Liquid               6,480.00 10/21/2014
CREEK COUNTY SHERIFF'S OFFICE Court Costs                     50.00 10/21/2014
CREMATION SERVICES County Burials                  615.00 10/21/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords               1,106.00 10/21/2014
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords               6,282.00 10/21/2014
CROSS PROPERTIES Rent Sub to L'lords                  467.00 10/21/2014
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords               1,921.00 10/21/2014
CRP/TBG FAIR OAKS LP Rent Sub to L'lords               2,306.00 10/21/2014
CRYSTAL OGWURIKE Rent Sub to L'lords                  481.00 10/21/2014
CRYSTAL ROSS Rent Sub to L'lords                  814.00 10/21/2014
CTJ MAINTENANCE INC Custodian Services                  109.44 10/21/2014
CTJ MAINTENANCE INC Custodian Services                  383.04 10/21/2014
CTJ MAINTENANCE INC Custodian Services               1,103.25 10/21/2014
CTN PROPERTIES INC Rent Sub to L'lords                  800.00 10/21/2014
CUEVAS DISTRIBUTION INC Medical Supplies                  142.50 10/21/2014
CUEVAS DISTRIBUTION INC Lab Supplies                  421.50 10/21/2014
CULLMAN COUNTY SHERIFF Court Costs                     50.00 10/21/2014
CURTIS L FORTINBERRY Counsel Fees-Courts                  200.00 10/21/2014
CURTIS ROSEBERRY Rent Sub to L'lords                  471.00 10/21/2014
CYNTHIA A JONES Rent Sub to L'lords                  438.00 10/21/2014
CYNTHIA L UPTON Rent Sub to L'lords                  500.00 10/21/2014
CYPRESS CHASE APARTMENTS LTD Rent Sub to L'lords               1,711.29 10/21/2014
D Miles Brissette Court Costs                     18.00 10/21/2014
DAIKIN APPLIED AMERICAS INC A/C Maint Contract               1,155.00 10/21/2014
DALE A BALLARD Rent Sub to L'lords                  167.00 10/21/2014
DALLAS GTF INC Rent Sub to L'lords               1,061.34 10/21/2014
DALLAS GTF INC Rent Sub to L'lords               2,087.00 10/21/2014
DALPHINE C HENDERSON Rent Sub to L'lords                  997.00 10/21/2014
DALVEST Rent Sub to L'lords                  973.00 10/21/2014
DAMON LEGAN Rent Sub to L'lords                  292.00 10/21/2014
DANA A DUFFEY Counsel Fees - CPS                  100.00 10/21/2014
Dana D Kuhn Education                  307.00 10/21/2014
DANIEL D PHAM Rent Sub to L'lords                  195.00 10/21/2014
DANIEL E COLLINS Counsel Fees-Courts                  400.00 10/21/2014
DANIEL E COLLINS Counsel Fees-Courts               1,200.00 10/21/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  125.00 10/21/2014
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 10/21/2014
DANIEL YOUNG Counsel Fees-Courts                  350.00 10/21/2014
DANIEL YOUNG Counsel Fees-Courts                  500.00 10/21/2014
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 10/21/2014
DANNY D PITZER Counsel Fees-Courts                  197.50 10/21/2014
DANNY D PITZER Counsel Fees-Courts                  450.00 10/21/2014
DANNY D PITZER Counsel Fees-Courts                  610.00 10/21/2014
DANNY D PITZER Counsel Fees-Courts               2,395.00 10/21/2014
DANNY L HELMS Rent Sub to L'lords                  712.00 10/21/2014
DARRYL WALDOCK Clothing                  417.99 10/21/2014
DATA ACCESS CORP Software Maintenance               7,423.50 10/21/2014
DAVID A FRISBY Counsel Fees-Courts                  600.00 10/21/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  325.00 10/21/2014
DAVID A PEARSON, IV Counsel Fees-Courts                  450.00 10/21/2014
DAVID BERNARD Rent Sub to L'lords                  649.00 10/21/2014
DAVID CLEVELAND Travel                     74.04 10/21/2014
DAVID DANIELS Rent Sub to L'lords                  700.00 10/21/2014
DAVID G DAVIDSON Rent Sub to L'lords                  857.43 10/21/2014
DAVID J KRIENER Rent Sub to L'lords                  550.00 10/21/2014
David K Hudson Education                     39.87 10/21/2014
David L Kilpatrick Travel                  180.00 10/21/2014
David L Kilpatrick Mileage Allowance                  349.44 10/21/2014
DAVID L MARLOW Investigative                  140.00 10/21/2014
DAVID LAGAT Rent Sub to L'lords               3,805.00 10/21/2014
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  333.00 10/21/2014
DAVID PALMER Counsel Fees-Courts               1,150.00 10/21/2014
DAVID PAUL TRAN Rent Sub to L'lords                  665.00 10/21/2014
DAVID POST Rent Sub to L'lords               1,615.00 10/21/2014
DAVID R YALE Rent Sub to L'lords                  226.00 10/21/2014
DAVID RICHARDS Counsel Fees-Courts                  800.00 10/21/2014
DAVID RICHARDS Counsel Fees-Courts                  850.00 10/21/2014
DAVID RODRIGUEZ Rent Sub to L'lords                  227.00 10/21/2014
DAVID SABINE PHD Professional Service                  250.00 10/21/2014
DAVID SABINE PHD Professional Service                  250.00 10/21/2014
DCP SERRANO LLC Rent Sub to L'lords                  830.00 10/21/2014
DCP SERRANO LLC Rent Sub to L'lords               1,536.00 10/21/2014
DCP SHADOWOOD LLC Rent Sub to L'lords                  538.00 10/21/2014
DCP SKYLINE ONE LLC Rental Assistance                  655.00 10/21/2014
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords               5,843.00 10/21/2014
DDRE MCDONALD FAMILY LP Rent Sub to L'lords               1,306.00 10/21/2014
DEAN MIYAZONO Counsel Fees-Courts                  125.00 10/21/2014
DEANNA M VILLARREAL Rent Sub to L'lords                  821.00 10/21/2014
DEBBIE EDWARDS Reporter's Records                  386.10 10/21/2014
DEBBIE J FILLMORE Professional Service               3,500.00 10/21/2014
DEBORAH COOPER-BOONE Rent Sub to L'lords                  471.00 10/21/2014
DEBORAH PHILLIPS Clothing                  200.00 10/21/2014
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  288.00 10/21/2014
DEBRA A MATHEWS Rent Sub to L'lords                  785.00 10/21/2014
DEBRA HARRISON Clothing                  417.70 10/21/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                  441.00 10/21/2014
DECASAS PROPERTIES LLC Rent Sub to L'lords                  894.00 10/21/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  565.00 10/21/2014
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords               4,365.00 10/21/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  154.00 10/21/2014
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords               1,301.00 10/21/2014
DEL RIO HOUSING AUTHORITY Port Admin Fee Expen                  160.51 10/21/2014
DEL RIO HOUSING AUTHORITY Port HAP Port-out               3,078.00 10/21/2014
DELARIO KIZZEE Rent Sub to L'lords                  987.00 10/21/2014
DELSYIA M ALDANA Rent Sub to L'lords                  382.00 10/21/2014
DELTHAREAN HAMILTON Rent Sub to L'lords                  615.00 10/21/2014
DELUGE HOLDINGS LLC Rent Sub to L'lords                  950.00 10/21/2014
DENISE M JONES Rent Sub to L'lords               1,145.00 10/21/2014
DENTON HOUSING AUTHORITY Port Admin Fee Expen                     41.71 10/21/2014
DENTON HOUSING AUTHORITY Port HAP Port-out                  450.00 10/21/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 10/21/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 10/21/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 10/21/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 10/21/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line               1,127.04 10/21/2014
DEPT OF INFORMATION RESOURCES Telephone-Texan               2,055.04 10/21/2014
DEPT OF INFORMATION RESOURCES Data Transmiss Line            27,892.84 10/21/2014
DERRICK JOHN SAMUELS Rent Sub to L'lords                  538.00 10/21/2014
DESIRUE CRUZ Rent Sub to L'lords                  893.00 10/21/2014
DESORROW GOLDEN Rent Sub to L'lords                  418.00 10/21/2014
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  407.00 10/21/2014
DFW R20 LLC Rent Sub to L'lords               1,075.00 10/21/2014
DFW R20 LLC Rent Sub to L'lords               1,964.00 10/21/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  758.00 10/21/2014
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  784.00 10/21/2014
DIAGNOSTIC HYBRIDS INC Lab Supplies                  250.12 10/21/2014
DIANA R SMITH Clothing                  199.07 10/21/2014
DIANA SHAWL Clothing                     51.33 10/21/2014
DIANE DEBRUYN Rent Sub to L'lords                  753.00 10/21/2014
DIANE MARBURGER Clothing                  195.92 10/21/2014
DIANE V SELLECK Rent Sub to L'lords                  913.00 10/21/2014
DIANNE MBAI Rent Sub to L'lords                  520.00 10/21/2014
DIDRAIL JENNINGS Rent Sub to L'lords               1,195.00 10/21/2014
DIDRAIL JENNINGS Rent Sub to L'lords               1,894.00 10/21/2014
DIRECT ENERGY LP Utility Allowance                       9.00 10/21/2014
DIRECT ENERGY LP Utility Assistance                     36.40 10/21/2014
DIRECT ENERGY LP Utility Assistance                     97.04 10/21/2014
DIRECT ENERGY LP Utility Assistance                  110.00 10/21/2014
DIRECT ENERGY LP Utility Allowance                  199.00 10/21/2014
DIRECT ENERGY LP Utility Allowance               3,335.00 10/21/2014
DIRECT ENERGY MARKETING INC Utility Allowance                       8.00 10/21/2014
DIRECT ENERGY MARKETING INC Utility Allowance                     59.00 10/21/2014
DIRECTV INC Subscriptions                     68.98 10/21/2014
DISTRICT 4 EAFCS - EXTENSION ASSOC Dues                  150.00 10/21/2014
DISTRICT 4 TCAAA DIRECTOR Dues                  100.00 10/21/2014
DISTRICT 4 TCAAA DIRECTOR Dues                  100.00 10/21/2014
DISYS SOLUTIONS INC Non-Track Equipment                  134.40 10/21/2014
DOLORES STEWART & ASSOCIATES INC Reporter's Records                  204.00 10/21/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  372.16 10/21/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  383.36 10/21/2014
DOLORES STEWART & ASSOCIATES INC Professional Service                  558.24 10/21/2014
DOMINIC A BAUMAN Counsel Fees-Courts                  750.00 10/21/2014
DOMINO'S PIZZA Jury Costs                  122.12 10/21/2014
DON C TILLMAN Rent Sub to L'lords                  746.00 10/21/2014
DON MICHAEL DAWES Counsel Fees - CPS                  325.00 10/21/2014
DON R BUMPUS Rent Sub to L'lords               1,152.00 10/21/2014
DONALD E FLECK Rent Sub to L'lords                  568.00 10/21/2014
DONALD N TURNER Counsel Fees-Courts                  400.00 10/21/2014
DONNA FITZGERALD Rent Sub to L'lords                  230.00 10/21/2014
DONNELL PARISH Rent Sub to L'lords                  754.00 10/21/2014
DORIS J RANSOM Rent Sub to L'lords                  527.00 10/21/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  144.00 10/21/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract                  740.04 10/21/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                  809.46 10/21/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance               1,073.41 10/21/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract               1,284.00 10/21/2014
DOUBLE EAGLE MECHANICAL SERVICES A/C Maint Contract               1,597.00 10/21/2014
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance               6,180.00 10/21/2014
DOUNG SIBORIBOUN Rent Sub to L'lords                  321.00 10/21/2014
DOWNTOWN FORT WORTH INITIATIVES INC Subscriptions                     65.00 10/21/2014
DPI ENERGY LLC Utility Allowance                  106.00 10/21/2014
DRAKE DUNNAVENT PC Counsel Fees-Courts                  200.00 10/21/2014
DREAM RANCH Supplies                  322.70 10/21/2014
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords               1,205.00 10/21/2014
DU T PHAM Rent Sub to L'lords                  922.00 10/21/2014
DUARTE LAW OFFICE PLLC Counsel Fees-Courts                  560.00 10/21/2014
DUNG Q TRAN Rent Sub to L'lords               2,684.00 10/21/2014
DURHAM SCHOOL SERVICES  LP Transportation            15,524.46 10/21/2014
DW REALTY INC Rent Sub to L'lords               1,101.00 10/21/2014
DWAIN CARROLL FULLER Litigation Expense                  400.00 10/21/2014
DYANN WILLIAMS Rent Sub to L'lords                  495.00 10/21/2014
DYNATEN CORPORATION A/C Maint Contract               1,539.44 10/21/2014
E STEVE MONTGOMERY Rent Sub to L'lords                  519.00 10/21/2014
E STEVE MONTGOMERY Rent Sub to L'lords                  808.00 10/21/2014
EAN HOLDINGS LLC Vehicle Lease                  800.00 10/21/2014
EARL E BATES JR Counsel Fees-Courts                  150.00 10/21/2014
EARL E BATES JR Counsel Fees-Courts                  175.00 10/21/2014
EARL E BATES JR Counsel Fees-Courts                  550.00 10/21/2014
EARL E BATES JR Counsel Fees-Courts                  550.00 10/21/2014
EARL GREINETZ Rental Assistance                  620.00 10/21/2014
EARL GREINETZ Rent Sub to L'lords                  651.00 10/21/2014
EARL GREINETZ Rent Sub to L'lords                  698.00 10/21/2014
EARLEAN N JOHNSON Clothing                  600.00 10/21/2014
EAST TEXAS ARSON INVESTIGATORS Education                  150.00 10/21/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                  514.15 10/21/2014
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords               2,302.00 10/21/2014
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                     19.90 10/21/2014
ECOTENSIL INC Kitchen Supplies                  412.88 10/21/2014
ED FASKE Rent Sub to L'lords                  475.00 10/21/2014
EDDIE STEGGER Rent Sub to L'lords               1,082.00 10/21/2014
EDGAR RAMIREZ Rent Sub to L'lords                  950.00 10/21/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  640.00 10/21/2014
EDGEWOOD HOLDINGS LLC Rent Sub to L'lords                  923.00 10/21/2014
EDUARDO CARBAJAL Rent Sub to L'lords                  449.00 10/21/2014
EDWARD BROOKS Rent Sub to L'lords               1,744.00 10/21/2014
EDWARD G JONES Counsel Fees-Courts                  162.50 10/21/2014
EDWARD G JONES Counsel Fees-Courts                  600.00 10/21/2014
EDWARD K HAHN Rent Sub to L'lords                  534.00 10/21/2014
EDWIN YOUNGBLOOD Litigation Expense                     44.80 10/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Juv                  100.00 10/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  475.00 10/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  625.00 10/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts                  780.00 10/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts               1,335.00 10/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts               2,400.00 10/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts               2,595.00 10/21/2014
EDWIN YOUNGBLOOD Counsel Fees-Courts               4,820.00 10/21/2014
ELDON B MAHON INN OF COURT Dues                  450.00 10/21/2014
ELES CORPORATION Lab Equip Mainten               1,304.35 10/21/2014
ELIAS E CASTANEDA Rental Assistance                  850.00 10/21/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  300.00 10/21/2014
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  925.00 10/21/2014
Elizabeth C Jack Travel                  526.50 10/21/2014
ELIZABETH WEST Clothing                  200.00 10/21/2014
ELOY SEPULVEDA Counsel Fees-Courts                  750.00 10/21/2014
EMMA J JOHNSON Rent Sub to L'lords                  734.00 10/21/2014
EMMANUEL E AJAEGBU Rent Sub to L'lords                  316.00 10/21/2014
EMMETTE CONE Rent Sub to L'lords                  866.00 10/21/2014
EMPIRE PAPER COMPANY Custodian Supplies                  282.60 10/21/2014
EMPIRE PAPER COMPANY Sheriff Inventory                  595.14 10/21/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  741.00 10/21/2014
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  831.00 10/21/2014
ENCON SYSTEMS INC Supplies                     72.00 10/21/2014
ENCON SYSTEMS INC Supplies                  150.04 10/21/2014
ENCON SYSTEMS INC Supplies                  190.00 10/21/2014
ENCON SYSTEMS INC Equipment Maint                  201.67 10/21/2014
ENCON SYSTEMS INC Supplies                  206.46 10/21/2014
ENCON SYSTEMS INC Supplies                  226.14 10/21/2014
ENCON SYSTEMS INC Supplies                  227.96 10/21/2014
ENCON SYSTEMS INC Supplies                  247.51 10/21/2014
ENCON SYSTEMS INC Supplies                  281.44 10/21/2014
ENCON SYSTEMS INC Supplies                  354.00 10/21/2014
ENCON SYSTEMS INC Supplies               1,091.94 10/21/2014
ENCON SYSTEMS INC Supplies               1,345.50 10/21/2014
ENCON SYSTEMS INC Computer Supplies               1,712.76 10/21/2014
ENCON SYSTEMS INC Computer Supplies               1,841.22 10/21/2014
ENCON SYSTEMS INC Computer Supplies               2,886.20 10/21/2014
ENERGY PLUS HOLDINGS LLC Utility Allowance                     67.00 10/21/2014
ENHANCED LASER PRODUCTS Computer Supplies                  120.00 10/21/2014
ENHANCED LASER PRODUCTS Supplies                  210.00 10/21/2014
ENTRUST ENERGY INC Utility Assistance                     56.50 10/21/2014
ENTRUST ENERGY INC Utility Allowance                  193.00 10/21/2014
ENTRUST ENERGY INC Utility Assistance                  274.52 10/21/2014
ENTRUST PROPERTIES INC Rent Sub to L'lords                  878.00 10/21/2014
ENVIROMATIC SERVICES A/C Maint Contract                  195.00 10/21/2014
ENVIROMATIC SERVICES Kitchen Maintenance                  209.28 10/21/2014
ENVIROMATIC SERVICES Kitchen Maintenance                  273.00 10/21/2014
ENVIROMATIC SERVICES A/C Maint Contract                  285.00 10/21/2014
ENVIROMATIC SERVICES Building Maintenance                  342.60 10/21/2014
ENVIROMATIC SERVICES A/C Maint Contract                  407.44 10/21/2014
ENVIROMATIC SERVICES Building Maintenance                  621.98 10/21/2014
ENVIROMATIC SERVICES A/C Maint Contract                  625.43 10/21/2014
ENVIROMATIC SERVICES Building Maintenance                  791.83 10/21/2014
ENVIROMATIC SERVICES A/C Maint Contract                  805.76 10/21/2014
ENVIROMATIC SERVICES A/C Maint Contract                  919.53 10/21/2014
ENVIROMATIC SERVICES A/C Maint Contract                  995.50 10/21/2014
ENVIROMATIC SERVICES A/C Maint Contract               1,128.00 10/21/2014
ENVIROMATIC SERVICES A/C Maint Contract               1,253.33 10/21/2014
ENVIROMATIC SERVICES Building Maintenance               1,364.96 10/21/2014
ENVIROMATIC SERVICES Building Maintenance               1,465.45 10/21/2014
ENVIROMATIC SERVICES A/C Maint Contract               1,738.10 10/21/2014
ENVIROMATIC SERVICES Building Maintenance               1,741.42 10/21/2014
ENVIROMATIC SERVICES Building Maintenance               2,089.74 10/21/2014
ENVIROMATIC SERVICES A/C Maint Contract               2,219.14 10/21/2014
ENVIROMATIC SERVICES Building Maintenance               4,500.00 10/21/2014
ENVIROMATIC SERVICES A/C Maint Contract               6,353.32 10/21/2014
ENVIROMATIC SERVICES A/C Maint Contract            15,322.00 10/21/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                  142.50 10/21/2014
ENVIROMATIC SYSTEMS A/C Maint Contract                  190.00 10/21/2014
ENVIROMATIC SYSTEMS A/C Maint Contract               1,124.86 10/21/2014
ENVIROMATIC SYSTEMS Non-Track Const/Bldg          124,907.80 10/21/2014
EONG SHIUE Rent Sub to L'lords                  805.00 10/21/2014
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                  651.00 10/21/2014
ERIC B SIMMONS Rent Sub to L'lords               2,003.00 10/21/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  575.00 10/21/2014
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts               2,345.00 10/21/2014
ERIC WILEN Clothing                  200.00 10/21/2014
Ernest J Vanderleest Education                  329.00 10/21/2014
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  137.00 10/21/2014
ESTELLE WILSON Rent Sub to L'lords                  350.00 10/21/2014
ESTHER AGUIRRE Rent Sub to L'lords                  154.00 10/21/2014
ESTRELLA GROUP LLC Rent Sub to L'lords                  270.00 10/21/2014
EULA TANKSLEY Rent Sub to L'lords               1,019.00 10/21/2014
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  151.00 10/21/2014
EVCO PARTNERS LP Supplies                       5.58 10/21/2014
EVCO PARTNERS LP Supplies                     11.16 10/21/2014
EVCO PARTNERS LP Supplies                     12.59 10/21/2014
EVCO PARTNERS LP Supplies                     19.50 10/21/2014
EVCO PARTNERS LP Supplies                     32.24 10/21/2014
EVCO PARTNERS LP Building Maintenance                     65.44 10/21/2014
EVCO PARTNERS LP Supplies                     66.60 10/21/2014
EVCO PARTNERS LP Parts and Supplies                     78.32 10/21/2014
EVCO PARTNERS LP Custodian Supplies                  171.28 10/21/2014
EVCO PARTNERS LP A/C Maint Contract                  174.24 10/21/2014
EVCO PARTNERS LP Safety/Tact Supplies                  209.04 10/21/2014
EVCO PARTNERS LP Landscaping Expense                  252.41 10/21/2014
EVCO PARTNERS LP Small Tools                  253.27 10/21/2014
EVCO PARTNERS LP Parts and Supplies                  418.68 10/21/2014
EVCO PARTNERS LP Small Tools                  538.93 10/21/2014
EVCO PARTNERS LP Building Maintenance                  983.80 10/21/2014
EVCO PARTNERS LP Building Maintenance               1,142.12 10/21/2014
EVERETT R ROSS Rent Sub to L'lords                  403.00 10/21/2014
EVERYTHING ENERGY Utility Allowance                  198.00 10/21/2014
EVOLVING TEXAS LP Professional Service               3,000.00 10/21/2014
EZ LEASE Rent Sub to L'lords                  945.00 10/21/2014
F & S CAPITAL LLC Rent Sub to L'lords                  858.00 10/21/2014
FABIN CAMACHO Rent Sub to L'lords                  533.00 10/21/2014
FAIRDEAL HOME INVESTMENT INC Rent Sub to L'lords                  888.00 10/21/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port Admin Fee Expen                     41.71 10/21/2014
FAIRFAX COUNTY REDEVELOPMENT AND Port HAP Port-out               1,488.00 10/21/2014
FAMILY 1ST RESOURCES LLC Rent Sub to L'lords                  877.00 10/21/2014
FAMILY DOLLAR STORES INC Food/Hygiene Assist                     29.00 10/21/2014
FAMILY DOLLAR STORES INC Food/Hygiene Assist                  786.17 10/21/2014
FAR WEST CAPITAL Supplies                  625.75 10/21/2014
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                  667.00 10/21/2014
FARMERS MARKET Food                  595.11 10/21/2014
FARSHID KHOSHGAM Rent Sub to L'lords                  216.00 10/21/2014
FCM PROPERTIES LLC Rent Sub to L'lords                  249.00 10/21/2014
FEDEX Postage                       9.98 10/21/2014
FEDEX Postage                     16.12 10/21/2014
FEDEX Postage                     24.03 10/21/2014
FEDEX Postage                     32.48 10/21/2014
FEDEX Postage                     47.92 10/21/2014
FEDEX Postage                     56.46 10/21/2014
FEDEX Postage                  351.73 10/21/2014
FEDEX Postage                  461.74 10/21/2014
FELIPE O CALZADA Counsel Fees-Courts                  125.00 10/21/2014
FELIPE O CALZADA Counsel Fees-Juv                  200.00 10/21/2014
FIESTA #46 Food/Hygiene Assist                     20.00 10/21/2014
FIESTA MART #61 Food/Hygiene Assist                     19.41 10/21/2014
FIESTA MART #69 Food/Hygiene Assist                     25.59 10/21/2014
FIESTA MART #76 Food/Hygiene Assist                     40.00 10/21/2014
FIESTA MART INC Food/Hygiene Assist                     58.81 10/21/2014
FIRST CHOICE POWER Utility Assistance                     62.00 10/21/2014
FIRST CHOICE POWER Utility Allowance                     87.00 10/21/2014
FIRST CHOICE POWER Utility Allowance                  115.00 10/21/2014
FIRST CHOICE POWER Utility Allowance               1,198.00 10/21/2014
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                  463.00 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  165.82 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  247.69 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  271.40 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  419.92 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  462.75 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                  496.83 10/21/2014
FISHER SCIENTIFIC COMPANY LLC Lab Supplies               3,183.12 10/21/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees               2,910.53 10/21/2014
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            88,488.61 10/21/2014
FIVE STAR OF RIDGMAR INC Rent Sub to L'lords                  914.00 10/21/2014
FLATOYA R GREEN Rent Sub to L'lords                  618.00 10/21/2014
FLEETSCREEN LTD Medical Supplies                  510.50 10/21/2014
FLOYD L PETERSON Rent Sub to L'lords                  750.00 10/21/2014
FLOYD ROBINSON Rent Sub to L'lords                  499.00 10/21/2014
FOR REAL INVESTMENTS LLC Rent Sub to L'lords                  338.00 10/21/2014
FORESTRY SUPPLIERS INC Field Equip&Supplies                     14.75 10/21/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  224.00 10/21/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords               3,171.00 10/21/2014
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords               3,926.00 10/21/2014
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  199.50 10/21/2014
FORT WORTH ISD Restitution Payable                  182.00 10/21/2014
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                     43.00 10/21/2014
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                     89.50 10/21/2014
FORT WORTH STAR TELEGRAM Subscriptions                  306.80 10/21/2014
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  997.50 10/21/2014
FORT WORTH WATER DEPARTMENT Utility Assistance                  270.79 10/21/2014
FORT WORTH WATER DEPARTMENT Water               1,738.24 10/21/2014
FORT WORTH WATER DEPARTMENT Water               3,533.72 10/21/2014
FORT WORTH WATER DEPARTMENT Water            14,983.95 10/21/2014
FORTUNE REAL PROPERTY Rent Sub to L'lords                  514.00 10/21/2014
FOSSIL RIDGE II LP Rent Sub to L'lords               3,325.00 10/21/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                  726.00 10/21/2014
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords               5,483.00 10/21/2014
FQFW WATER MEADOW INC Rent Sub to L'lords                  486.00 10/21/2014
FQFW WATER MEADOW INC Rent Sub to L'lords                  800.00 10/21/2014
FRANCIS DURWARD WEBB JR Rent Sub to L'lords               1,826.00 10/21/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 10/21/2014
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  875.00 10/21/2014
FRANCISCO RIOS Rent Sub to L'lords                  425.00 10/21/2014
FRANK ADLER Counsel Fees - CPS                  150.00 10/21/2014
FRANK ADLER Counsel Fees-Juv                  400.00 10/21/2014
FRANK R WARREN Rent Sub to L'lords               1,827.00 10/21/2014
FRANK W NEAL & ASSOC INC Professional Service               2,100.00 10/21/2014
FRED A ANDREWS Rent Sub to L'lords                  377.00 10/21/2014
FRED CLARK FELT CO Bedding and Clothing               3,960.00 10/21/2014
FRED LEE CUMMINGS Counsel Fees-Courts                  900.00 10/21/2014
FRED QUATRO Rent Sub to L'lords                  429.00 10/21/2014
FRENCHELL WHITE Rent Sub to L'lords                  615.00 10/21/2014
Frieda C McCaskill Education                     98.56 10/21/2014
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords               3,886.00 10/21/2014
FUGRO CONSULTANTS INC Professional Service               2,593.00 10/21/2014
FUGRO CONSULTANTS INC Professional Service               5,396.75 10/21/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  824.00 10/21/2014
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords               1,457.00 10/21/2014
FW MILLSTONE PARTNERS LP Rent Sub to L'lords               3,280.00 10/21/2014
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  299.00 10/21/2014
G ANDREW PLATT Counsel Fees-Courts                  400.00 10/21/2014
G ANDREW PLATT Counsel Fees-Courts                  450.00 10/21/2014
G ANDREW PLATT Counsel Fees-Courts               1,900.00 10/21/2014
G2 ALTA MESA LLC Rental Assistance                  839.00 10/21/2014
G2 ALTA MESA LLC Rent Sub to L'lords               1,324.00 10/21/2014
G8 OPPORTUNITY FUND I LLC Utility Allowance                     12.00 10/21/2014
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  550.00 10/21/2014
GALLEON POINT PROPERTIES Rent Sub to L'lords                  208.63 10/21/2014
GARLAN HOLDEN Rent Sub to L'lords                  404.00 10/21/2014
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                  123.02 10/21/2014
GARLAND HOUSING AUTHORITY Port HAP Port-out               1,318.00 10/21/2014
GARY CECIL SCOTT Rent Sub to L'lords               1,331.00 10/21/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  150.00 10/21/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  193.75 10/21/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  275.00 10/21/2014
GARY RAYMOND SPEER JR Counsel Fees-Courts                  562.50 10/21/2014
GASTON COUNTY SHERIFF Court Costs                     60.00 10/21/2014
GEM JONES Rent Sub to L'lords                  156.00 10/21/2014
GEORGE B MACKEY Counsel Fees-Courts                  350.00 10/21/2014
GEORGE B MACKEY Counsel Fees-Courts                  800.00 10/21/2014
GEORGE B MACKEY Counsel Fees-Courts                  925.00 10/21/2014
GEORGE W NORRIS Rent Sub to L'lords                  900.00 10/21/2014
GERRY C HAIGHT Rent Sub to L'lords                  429.00 10/21/2014
GERRY LYNN INC Rent Sub to L'lords                  700.00 10/21/2014
GERRY LYNN INC Rent Sub to L'lords                  726.00 10/21/2014
GERRY LYNN INC Rent Sub to L'lords               1,642.00 10/21/2014
GEXA ENERGY CORPORATION Utility Allowance                  115.00 10/21/2014
GEXA ENERGY LP Utility Assistance                  154.00 10/21/2014
GIAN S TANWAR Rent Sub to L'lords               1,938.00 10/21/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  125.00 10/21/2014
GILBERT RUSSELL ROWE Counsel Fees-Courts                  663.00 10/21/2014
GILBERTO TORREZ Investigative                  466.00 10/21/2014
GILLES SENSENBRENNER Prepaid - Rent               8,305.02 10/21/2014
GJA INVESTMENTS LP Rental Assistance                  636.00 10/21/2014
GJA INVESTMENTS LP Rent Sub to L'lords                  986.00 10/21/2014
GLAXOSMITHKLINE (GSK) Medical Supplies                  650.72 10/21/2014
GLAXOSMITHKLINE (GSK) Medical Supplies               1,023.90 10/21/2014
GLAXOSMITHKLINE (GSK) Medical Supplies               5,109.03 10/21/2014
GLENDA NATALWALLA Clothing                  487.15 10/21/2014
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                (219.00) 10/21/2014
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                  544.00 10/21/2014
GLENDARROCH COMMERCIAL LLC Rent Sub to L'lords                  689.00 10/21/2014
GLENN MILLER Rent Sub to L'lords               1,000.00 10/21/2014
GLENNA FLIPPIN Clothing                  225.00 10/21/2014
Gloria O Fields Travel                     17.00 10/21/2014
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  675.00 10/21/2014
GNH HURST PARTNERS LTD Rent Sub to L'lords                  498.00 10/21/2014
GNH HURST PARTNERS LTD Rent Sub to L'lords               3,142.00 10/21/2014
GOFFNEY GROUP LLC Clothing                  225.00 10/21/2014
GORDON & ASSOCIATES Investigative                  376.38 10/21/2014
GORDON T ARMSTRONG Rent Sub to L'lords                  415.00 10/21/2014
GRADUATION SOLUTIONS LP Educational Material                  765.59 10/21/2014
GRANGER GROUP INC Bonds                     20.00 10/21/2014
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords               2,242.00 10/21/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                     24.00 10/21/2014
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  520.00 10/21/2014
GREG GRAY Counsel Fees-Courts                  200.00 10/21/2014
GREG GRAY Counsel Fees-Courts                  250.00 10/21/2014
GREG GRAY Counsel Fees-Courts               1,350.00 10/21/2014
GREGORY S BLACK Rent Sub to L'lords                  521.00 10/21/2014
GREGORY SPENCER FUNERAL County Burials                  700.00 10/21/2014
GREGORY SPENCER FUNERAL County Burials               1,400.00 10/21/2014
GREYHOUND LINES INC Transportation                     65.50 10/21/2014
GREYHOUND PACKAGE EXPRESS Transportation                     29.55 10/21/2014
GRICELDA SAMANO Interpreter Fees                  686.00 10/21/2014
GSBS BATENHORST INC Professional Service            27,014.59 10/21/2014
GSG PIZZA LLC Promotional Expenses                     15.00 10/21/2014
GST MANUFACTURING LTD Building Maintenance                  425.00 10/21/2014
GW OUTFITTERS LP Supplies                     49.50 10/21/2014
GW OUTFITTERS LP Supplies                     49.50 10/21/2014
GW OUTFITTERS LP Supplies                     99.00 10/21/2014
GW OUTFITTERS LP Supplies                  693.00 10/21/2014
GWENDA WASHINGTON Rent Sub to L'lords               1,073.00 10/21/2014
GYLER, GYLER & BARRAD PROP SVCS LLC Rent Sub to L'lords                  858.00 10/21/2014
HACH COMPANY Lab Supplies                  457.48 10/21/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  506.06 10/21/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent               2,909.82 10/21/2014
HALAWA VIEW APARTMENTS GP Prepaid - Rent               2,909.82 10/21/2014
HALFF ASSOCIATES INC Professional Service               9,800.00 10/21/2014
HALFF ASSOCIATES INC Professional Service            15,550.00 10/21/2014
HANDLE WITH CARE BEHAVIOR Education                  800.00 10/21/2014
HANDLE WITH CARE BEHAVIOR Education               2,685.47 10/21/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords               1,266.00 10/21/2014
HANDLEY OAKS APTS LLC Rent Sub to L'lords               1,402.00 10/21/2014
HANG NGUYEN Rent Sub to L'lords               3,514.00 10/21/2014
HANG T NGUYEN-NHAN Rent Sub to L'lords                  297.00 10/21/2014
HANNAH ISAACS Rent Sub to L'lords                  635.00 10/21/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  218.00 10/21/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  506.45 10/21/2014
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  672.00 10/21/2014
HAO WEI HSU Rent Sub to L'lords                  740.00 10/21/2014
HAPPY HOMES OF TEXAS LLC Rent Sub to L'lords                  414.07 10/21/2014
HARDY DIAGNOSTICS Lab Supplies                     66.20 10/21/2014
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                  777.00 10/21/2014
HARMONY VITACCO Rent Sub to L'lords                  737.00 10/21/2014
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords               1,997.00 10/21/2014
HAROLD V JOHNSON Counsel Fees-Courts                  600.00 10/21/2014
HAROLD V JOHNSON Counsel Fees-Courts                  675.00 10/21/2014
HARPER SUPPLY LLC Custodian Supplies                  541.00 10/21/2014
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                     83.42 10/21/2014
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                  925.00 10/21/2014
HARRY HARRIS III Counsel Fees-Courts                  150.00 10/21/2014
HARRY SWEETSER Rent Sub to L'lords                  390.00 10/21/2014
HART INTERCIVIC INC Equipment Maint            14,723.22 10/21/2014
HART INTERCIVIC INC Voting Supplies          198,733.08 10/21/2014
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                  449.00 10/21/2014
HARVEY MARTIN MD Professional Service                  100.00 10/21/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                  163.56 10/21/2014
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                  257.52 10/21/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  315.00 10/21/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  750.00 10/21/2014
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords               9,349.00 10/21/2014
HEATHER OGIER BRADSHAW Counsel Fees - CPS                  100.00 10/21/2014
HEER S RAJPUROHIT Rent Sub to L'lords                  600.00 10/21/2014
HELEN MAINS Rent Sub to L'lords                  737.00 10/21/2014
HELENE ANN CALDWELL Clothing                  104.19 10/21/2014
HELPING HAND HOME FOR CHILDREN INC Clothing                  900.00 10/21/2014
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling               2,777.50 10/21/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  981.00 10/21/2014
HEMPHILL SAMARITAN LP Rent Sub to L'lords               3,320.00 10/21/2014
HENDERSON R PALMER Rent Sub to L'lords                  528.00 10/21/2014
HERBERT D EVERITT Counsel Fees-Courts                  175.00 10/21/2014
HERBERT D EVERITT Counsel Fees-Courts                  500.00 10/21/2014
Herbert F Shelton Education                  140.00 10/21/2014
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                  471.90 10/21/2014
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords               1,375.00 10/21/2014
HERKIM LIMITED PARTNERSHIP Utility Allowance                     41.00 10/21/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                  400.00 10/21/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                  546.00 10/21/2014
HERKIM LIMITED PARTNERSHIP Rent Sub to L'lords                  630.00 10/21/2014
HERMAN BOSWELL INC Rent Sub to L'lords                  462.00 10/21/2014
HIDDEN LAKE AT FOSSIL CREEK Rent Sub to L'lords                  867.00 10/21/2014
HIL VENTURES LLC Rent Sub to L'lords                  621.00 10/21/2014
HIL VENTURES LLC Rent Sub to L'lords               1,906.00 10/21/2014
HILTON SAN ANTONIO HILL COUNTRY Education                  671.31 10/21/2014
HIRED HANDS INC Interpreter Fees                  140.00 10/21/2014
HIXLO LTD Rent Sub to L'lords                  536.00 10/21/2014
HM TRAVEL LLC Rent Sub to L'lords               3,110.00 10/21/2014
HNQP LLC Prepaid - Rent               2,750.00 10/21/2014
HOA THI VU Rent Sub to L'lords                  613.00 10/21/2014
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords               1,304.00 10/21/2014
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords               1,952.00 10/21/2014
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords               4,426.00 10/21/2014
HOLIDAY HEIGHTS TX LLC Utility Allowance            13,992.00 10/21/2014
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  571.00 10/21/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  575.00 10/21/2014
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               1,854.00 10/21/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  120.00 10/21/2014
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  450.00 10/21/2014
HOME BOUND MANAGEMENT LLC Rent Sub to L'lords                  805.00 10/21/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  194.00 10/21/2014
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords               7,813.00 10/21/2014
HOMETEX AFW LLC Rent Sub to L'lords                  751.00 10/21/2014
HONEYWELL INTERNATIONAL INC A/C Maint Contract            10,685.75 10/21/2014
HONG-LAM CONG LE Rent Sub to L'lords                  538.00 10/21/2014
HOPE WILDER Clothing                  234.58 10/21/2014
HOUSING AUTHORITY Port Admin Fee Expen                  285.64 10/21/2014
HOUSING AUTHORITY Port HAP Port-out               2,979.00 10/21/2014
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                     83.42 10/21/2014
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                  637.00 10/21/2014
HOUSING AUTHORITY OF NEW ORLEANS Port Admin Fee Expen                     83.42 10/21/2014
HOUSING AUTHORITY OF NEW ORLEANS Port HAP Port-out               1,951.00 10/21/2014
HOYT ENTERPRISES INC Equipment Maint                  322.00 10/21/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                  200.00 10/21/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                  200.00 10/21/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                  200.00 10/21/2014
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 10/21/2014
HUNTAHOME LLC Rent Sub to L'lords                  457.00 10/21/2014
HUNTAHOME LLC Rent Sub to L'lords               1,394.00 10/21/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords               1,599.00 10/21/2014
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords               6,501.00 10/21/2014
HYDN P VALES Rent Sub to L'lords                  888.00 10/21/2014
IDEAL FIRE & SECURITY LLC Building Maintenance                  805.00 10/21/2014
IESI C&D LANDFILL Disposal Service                     60.00 10/21/2014
IMAD FATEN DAOUK Rent Sub to L'lords                  800.00 10/21/2014
INGA DICKSON Clothing                  397.83 10/21/2014
INLAND TRUCK PARTS CO Parts and Supplies                     80.30 10/21/2014
INSTITUTE FOR MANAGEMENT STUDIES Tuition C/room Train                  425.00 10/21/2014
INTEGRATED ACCESS SYSTEMS Equipment Maint               8,708.35 10/21/2014
INTEGRATED FORENSIC LABORATORIES Crime Lab Service                  330.00 10/21/2014
INTERCON ENVIRONMENTAL INC Non-Track Const/Bldg            10,260.00 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                     12.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     12.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                     12.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                     16.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     16.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     17.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     17.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     17.95 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     29.90 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     29.90 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     29.90 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                     29.90 10/21/2014
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                  143.60 10/21/2014
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  450.00 10/21/2014
INVERNESS INTEREST GROUP Rent Sub to L'lords               1,536.00 10/21/2014
IRAM TANVEER MIAN Rent Sub to L'lords                  921.00 10/21/2014
IRG OAKLAND LLC Rent Sub to L'lords                  268.00 10/21/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  666.00 10/21/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  723.42 10/21/2014
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            18,817.00 10/21/2014
IRVING HOLDINGS INC Transportation                     24.05 10/21/2014
IRVING HOLDINGS INC Other Payable                  529.80 10/21/2014
IRVING HOLDINGS INC Transportation                  590.30 10/21/2014
ISAAC JONES Rent Sub to L'lords                  630.00 10/21/2014
ISABELLA MICHIEKA Rent Sub to L'lords                  479.00 10/21/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Supplies                  502.79 10/21/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  615.40 10/21/2014
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance               4,939.70 10/21/2014
J & N SUPPLY Computer Maintenance                  419.76 10/21/2014
J STEVEN BUSH Counsel Fees-Courts                     80.00 10/21/2014
J STEVEN BUSH Counsel Fees-Courts                  300.00 10/21/2014
JABBERCOMM INC Supplies                  174.97 10/21/2014
JACK G DUFFY JR Counsel Fees-Courts                  550.00 10/21/2014
JACK HENSON JR Rent Sub to L'lords                  720.00 10/21/2014
JACK'S RV PARK INC Rent Sub to L'lords                  400.00 10/21/2014
JACOB JUMP Restitution Payable                  216.66 10/21/2014
JAMES BARBER Rental Assistance                  550.00 10/21/2014
JAMES D HUMPHRIES Rent Sub to L'lords                  539.00 10/21/2014
JAMES D RENFORTH II Counsel Fees-Courts                  300.00 10/21/2014
JAMES E MAY Rent Sub to L'lords                  430.00 10/21/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  150.00 10/21/2014
JAMES EDWARD BAKER Counsel Fees-Courts                  375.00 10/21/2014
JAMES F CZACH JR Rent Sub to L'lords                  416.00 10/21/2014
JAMES G MARTIN Rent Sub to L'lords                  486.00 10/21/2014
JAMES H LYNCH Rent Sub to L'lords                  850.00 10/21/2014
JAMES M MULROY Rent Sub to L'lords               1,072.00 10/21/2014
JAMES MASEK Counsel Fees - CPS                  100.00 10/21/2014
JAMES MASEK Counsel Fees - CPS                  550.00 10/21/2014
JAMES MCNEILL Rent Sub to L'lords                  321.00 10/21/2014
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  724.00 10/21/2014
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 10/21/2014
JAMES R ESTERS SR Rent Sub to L'lords               2,146.00 10/21/2014
JAMIE MORENO Rent Sub to L'lords                  516.00 10/21/2014
JAMIE TORDA Clothing                  380.94 10/21/2014
JANELLE MILLER Clothing                  330.25 10/21/2014
JANPAK DFW Sheriff Inventory                     82.50 10/21/2014
JANPAK DFW Sheriff Inventory                  123.31 10/21/2014
JANPAK DFW Sheriff Inventory                  316.00 10/21/2014
JANPAK DFW Custodian Supplies                  644.28 10/21/2014
JANPAK DFW Sheriff Inventory                  791.30 10/21/2014
JANPAK DFW Custodian Supplies               2,147.60 10/21/2014
JARC ASSOCIATES Rent Sub to L'lords               1,596.00 10/21/2014
JASON CRAWLEY Rent Sub to L'lords                  825.00 10/21/2014
JAVONNA L TUNSTALL Rent Sub to L'lords                  675.00 10/21/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  150.00 10/21/2014
JAY GILBERT CABALLERO Counsel Fees-Courts                  900.00 10/21/2014
JDB TOWING LLC Wrecker Service                     65.00 10/21/2014
JDB TOWING LLC Wrecker Service                  125.00 10/21/2014
JEFF NEALE Rent Sub to L'lords                  544.00 10/21/2014
JEFF S HOOVER Counsel Fees-Courts                  125.00 10/21/2014
JEFFREY A HOKE Rent Sub to L'lords                  667.00 10/21/2014
JEFFREY L QUICK Rent Sub to L'lords                  432.00 10/21/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  150.00 10/21/2014
JEFFREY S STEWART PC Counsel Fees-Courts                  481.25 10/21/2014
JENE VEGA Rent Sub to L'lords               1,060.00 10/21/2014
JENNIFER BOATRIGHT Rent Sub to L'lords                  423.00 10/21/2014
JENNIFER CLAIRE KOHL Counsel Fees - CPS                  237.50 10/21/2014
JENNIFER CLAIRE KOHL Counsel Fees-Courts                  250.00 10/21/2014
JENNIFER DILLON Counsel Fees - CPS                  977.06 10/21/2014
JENNIFER MCREYNOLDS Clothing                  197.25 10/21/2014
JENNIFER TRAN Rent Sub to L'lords               1,436.00 10/21/2014
JENNIFER WALKER Clothing                  110.39 10/21/2014
JERDEAN GONZALEZ Clothing                  200.00 10/21/2014
JEROLD S MOORE Rent Sub to L'lords                  348.00 10/21/2014
JERRY L BOYETT Rent Sub to L'lords                  419.00 10/21/2014
JERRY NELSON JENKINS Rent Sub to L'lords                  199.00 10/21/2014
JERRY WALKER Counsel Fees-Courts                  300.00 10/21/2014
JERRY WOOD Counsel Fees-Courts                  200.00 10/21/2014
JERRY WOOD Counsel Fees-Courts                  275.00 10/21/2014
JERRY WOOD Counsel Fees-Courts                  800.00 10/21/2014
JERRY WOOD Counsel Fees-Courts               1,250.00 10/21/2014
JESSE L MORRIS Rent Sub to L'lords                  240.00 10/21/2014
JESSICA SHADDIX Clothing                  190.58 10/21/2014
JIM LANE Counsel Fees-Courts                  375.00 10/21/2014
JIM LANE Counsel Fees-Courts                  425.00 10/21/2014
JIM LANE Counsel Fees-Courts                  775.00 10/21/2014
JIM LANE Counsel Fees-Courts                  800.00 10/21/2014
JIMMIE LEE BELL Rent Sub to L'lords                  478.00 10/21/2014
JIM'S FUNERAL HOME County Burials                  330.00 10/21/2014
JJW PROPERTIES Rent Sub to L'lords                  383.00 10/21/2014
JO HOLLAND Rent Sub to L'lords                  551.00 10/21/2014
JOAQUIN S CASTILLO County Projects                  380.03 10/21/2014
JODY KUCZEK Rent Sub to L'lords                  959.00 10/21/2014
JOE PROPERTIES LLC Rent Sub to L'lords               6,726.00 10/21/2014
JOEL'S AIR INC Rent Sub to L'lords                  812.00 10/21/2014
JOETTA L KEENE Counsel Fees-Courts                  300.00 10/21/2014
JOETTA L KEENE Crim Appeal-OthrCost                  449.12 10/21/2014
JOETTA L KEENE Counsel Fees-Courts                  700.00 10/21/2014
JOETTA L KEENE Cnsl Fees-Cap Murder            42,737.50 10/21/2014
JOHN ANDERSON Clothing                  220.32 10/21/2014
JOHN CARL BEATTY Counsel Fees-Courts                  175.00 10/21/2014
JOHN CARL BEATTY Counsel Fees-Courts                  400.00 10/21/2014
JOHN CARL BEATTY Counsel Fees-Courts               1,100.00 10/21/2014
JOHN DAVID ALVAREZ Rent Sub to L'lords                  737.00 10/21/2014
JOHN E REID & ASSOCIATES INC Education               1,100.00 10/21/2014
JOHN ECK Counsel Fees - CPS                  100.00 10/21/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  225.00 10/21/2014
JOHN EDWARD AVERY Counsel Fees-Courts                  500.00 10/21/2014
JOHN F BRODIE JR Rent Sub to L'lords               1,386.00 10/21/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  486.00 10/21/2014
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            15,862.00 10/21/2014
JOHN LINEBARGER Counsel Fees-Courts                  100.00 10/21/2014
JOHN LINEBARGER Counsel Fees-Courts                  200.00 10/21/2014
JOHN M RAHIMI Rent Sub to L'lords                  513.00 10/21/2014
JOHN T BRENDER Counsel Fees-Courts                  275.00 10/21/2014
JOHN T BRENDER Counsel Fees-Courts                  350.00 10/21/2014
JOHN T BRENDER Counsel Fees-Courts                  375.00 10/21/2014
JOHN T BRENDER Counsel Fees-Courts                  450.00 10/21/2014
JOHN T BRENDER Counsel Fees-Courts                  600.00 10/21/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  166.67 10/21/2014
JOHNSON & JOHNSON Counsel Fees-Courts                  350.00 10/21/2014
JOHNSON CONTROLS INC A/C Maint Contract               1,211.00 10/21/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  437.00 10/21/2014
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  915.00 10/21/2014
JORDAN COLLIE SHERMAN Drug Seizure Int                       0.39 10/21/2014
JORDAN COLLIE SHERMAN Drug Seizures                  400.00 10/21/2014
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  200.00 10/21/2014
JOSEPH RAMOND SOTO III Counsel Fees - CPS                  200.00 10/21/2014
JOSEPH RAMOND SOTO III Counsel Fees - CPS                  840.00 10/21/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  150.00 10/21/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  543.75 10/21/2014
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  812.50 10/21/2014
JOYCE E STEVENS P.C. Counsel Fees-Courts                  250.00 10/21/2014
JPMORGAN CHASE BANK NA Educational Material                     57.42 10/21/2014
JPMORGAN CHASE BANK NA Central Garage Inv                     65.96 10/21/2014
JPMORGAN CHASE BANK NA Fuel                     70.58 10/21/2014
JPMORGAN CHASE BANK NA Meeting Expenses                     80.50 10/21/2014
JPMORGAN CHASE BANK NA Volunteer Program                  173.60 10/21/2014
JPMORGAN CHASE BANK NA Travel                  187.58 10/21/2014
JPMORGAN CHASE BANK NA Education                  371.25 10/21/2014
JPMORGAN CHASE BANK NA Estray Livestock                  375.00 10/21/2014
JPMORGAN CHASE BANK NA Clothing                  438.87 10/21/2014
JPMORGAN CHASE BANK NA Travel                  681.57 10/21/2014
JPMORGAN CHASE BANK NA Travel               1,536.20 10/21/2014
JPMORGAN CHASE BANK NA Other Payable               2,657.98 10/21/2014
JUAN M GONZALES Rent Sub to L'lords                  430.00 10/21/2014
JUDITH VAN HOOF Counsel Fees-Juv                  300.00 10/21/2014
JUDITH VAN HOOF Counsel Fees - CPS               3,090.00 10/21/2014
JUDY BARTLETT Clothing                  197.40 10/21/2014
JUDY M BUNCH Rent Sub to L'lords                  899.00 10/21/2014
JUDY MACKEY Rent Sub to L'lords               1,301.40 10/21/2014
JULIAN MIJOL Rent Sub to L'lords                     63.00 10/21/2014
JULIANNE B SHAUGHNESSY Rent Sub to L'lords               1,783.00 10/21/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                  346.00 10/21/2014
JULIE ANN ROSENTHAL Rent Sub to L'lords                  657.00 10/21/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  454.00 10/21/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  521.00 10/21/2014
JUNIPER GG FORT WORTH LLC Utility Allowance               1,130.00 10/21/2014
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords               6,951.00 10/21/2014
JUST ENERGY TEXAS I CORP Utility Assistance                     29.70 10/21/2014
JUST ENERGY TEXAS I CORP Utility Assistance                  203.97 10/21/2014
JUST ENERGY TEXAS I CORP Utility Allowance                  315.00 10/21/2014
JUST ENERGY TEXAS I CORP Utility Allowance                  855.00 10/21/2014
JUST ERGONOMICS LLC Non-Track Equipment                  659.40 10/21/2014
JUSTICE BENEFITS INC Professional Service               3,017.62 10/21/2014
JUSTICE BENEFITS INC Professional Service            23,846.40 10/21/2014
JUSTIN SEED CO INC Field Equip&Supplies                  276.00 10/21/2014
KAILO REAL ESTATE INVESTMENTS Rent Sub to L'lords                  768.00 10/21/2014
KARA CARRERAS Counsel Fees-Courts                  275.00 10/21/2014
KARA CARRERAS Counsel Fees-Courts                  325.00 10/21/2014
KARA CARRERAS Counsel Fees-Courts                  550.00 10/21/2014
KAREN C BOHLING Rent Sub to L'lords                  440.00 10/21/2014
KAREN M WALKER Rent Sub to L'lords                  572.20 10/21/2014
KARIM B. ABBASHER Rent Sub to L'lords                  853.00 10/21/2014
KARKAW HILLS LLC Rent Sub to L'lords                  497.00 10/21/2014
KARMEN JOHNSON Counsel Fees - CPS                  100.00 10/21/2014
KARMEN JOHNSON Counsel Fees - CPS                  500.00 10/21/2014
KARON S TAYLOR Meeting Expenses                     95.50 10/21/2014
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  400.00 10/21/2014
KASHIF KHAN Rent Sub to L'lords                  519.00 10/21/2014
KATHARINE D STONE Counsel Fees - CPS                  660.00 10/21/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  300.00 10/21/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  450.00 10/21/2014
KATHERYN HAYWOOD Counsel Fees-Courts                  850.00 10/21/2014
KATHERYN HAYWOOD Counsel Fees-Courts               1,425.00 10/21/2014
KATHERYN HAYWOOD Counsel Fees-Courts               1,500.00 10/21/2014
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  348.00 10/21/2014
KATHRYN A NEALY Rent Sub to L'lords                  466.00 10/21/2014
KATHRYN CRAVEN Counsel Fees - CPS                  200.00 10/21/2014
KATHRYN S STEPHAN Rent Sub to L'lords                  698.00 10/21/2014
KATHY EHMANN-CLARDY Counsel Fees-Courts                  625.00 10/21/2014
KATHY WALKER Rent Sub to L'lords               2,157.00 10/21/2014
KATONYIA HAMMOND Clothing                  198.49 10/21/2014
KEANAN MATTHEWS HALL Counsel Fees - CPS                  100.00 10/21/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  350.00 10/21/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  500.00 10/21/2014
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  850.00 10/21/2014
Keith J Ebel Education                  140.00 10/21/2014
KEITH M IVY Rent Sub to L'lords                  653.00 10/21/2014
KEITH MCKAY Counsel Fees-Courts                  200.00 10/21/2014
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords               2,008.00 10/21/2014
Kelly B Biggs Education                     50.00 10/21/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/21/2014
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 10/21/2014
KEN NGUYEN MANAGEMENT LLC Rent Sub to L'lords                  719.00 10/21/2014
KENNETH CUTRER Counsel Fees-Courts                  600.00 10/21/2014
KENNETH N MORTON Rent Sub to L'lords                  935.00 10/21/2014
KENNETH R GORDON PC Counsel Fees-Courts                  250.00 10/21/2014
KENNETH R GORDON PC Cnsl Fees-Crim Appls               5,595.00 10/21/2014
KENNETH RAYE BOLTON Rent Sub to L'lords                  765.00 10/21/2014
KERRI MARSHALL Rent Sub to L'lords                  266.00 10/21/2014
KERRY CRAWFORD Rent Sub to L'lords                  492.00 10/21/2014
KERRY OWENS Counsel Fees - CPS                  100.00 10/21/2014
KEVIN D RILEY Rent Sub to L'lords                  396.00 10/21/2014
KEVIN KHORRAMI Rent Sub to L'lords                  888.00 10/21/2014
KEYANNA L HUDSPETH Rent Sub to L'lords                  697.00 10/21/2014
KILPATRICK INSURANCE AGNCY Bonds                     71.00 10/21/2014
Kimberly J Turner Education                     70.00 10/21/2014
KIMBERLY NGUYEN Rent Sub to L'lords               1,050.00 10/21/2014
KIMBERLY WHITAKER Clothing                  225.00 10/21/2014
KING COUNTY HOUSING AUTHORITY Port Admin Fee Expen                     41.71 10/21/2014
KING COUNTY HOUSING AUTHORITY Port HAP Port-out                  936.00 10/21/2014
KINSEY KROEGER Rent Sub to L'lords                  434.00 10/21/2014
KIRPAL BHOGAL Rent Sub to L'lords               2,593.00 10/21/2014
KOHL'S DEPT STORE #423 Restitution Payable                     47.98 10/21/2014
KRISTEN VINCENT Clothing                  567.30 10/21/2014
KRISTIN MCDOWELL Professional Service                  383.36 10/21/2014
KROGER COMPANY Food/Hygiene Assist                  813.25 10/21/2014
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords               2,469.00 10/21/2014
KSM EXCHANGE LLC Parts and Supplies                     56.89 10/21/2014
KSM EXCHANGE LLC Parts and Supplies                  114.70 10/21/2014
KSM EXCHANGE LLC Parts and Supplies                  163.07 10/21/2014
KSM EXCHANGE LLC Parts and Supplies                  184.70 10/21/2014
KSM EXCHANGE LLC Parts and Supplies                  544.51 10/21/2014
KSM EXCHANGE LLC Parts and Supplies                  899.38 10/21/2014
KULVIR SINGH BHOGAL Rent Sub to L'lords               8,818.00 10/21/2014
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  589.00 10/21/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  470.00 10/21/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  620.00 10/21/2014
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords               1,484.00 10/21/2014
LACKLAND TAJ LP Rent Sub to L'lords                  488.00 10/21/2014
LACKLAND TAJ LP Rent Sub to L'lords                  855.00 10/21/2014
LACKLAND TAJ LP Rent Sub to L'lords               1,974.00 10/21/2014
LACKLAND TAJ LP Rent Sub to L'lords               3,228.70 10/21/2014
LACKLAND VEGAS LTD Rent Sub to L'lords                  394.00 10/21/2014
LACKLAND VEGAS LTD Rent Sub to L'lords                  850.00 10/21/2014
LAHAINA GROUP INC Equipment Maint                     65.00 10/21/2014
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                     41.71 10/21/2014
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out               1,000.00 10/21/2014
LAKERRA BRYANT Clothing                  400.00 10/21/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  675.00 10/21/2014
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords               5,219.00 10/21/2014
LAKISHA ALDRIDGE Clothing                  481.92 10/21/2014
LAMAR Q WILLIAMS Rent Sub to L'lords                  220.00 10/21/2014
LAN NINH HUYNH Rent Sub to L'lords                  317.00 10/21/2014
LANESTAFFING INC Contract Labor                  301.76 10/21/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                     40.04 10/21/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                     45.15 10/21/2014
LANGUAGE LINE SERVICES INC Interpreter Fees                     69.66 10/21/2014
LARRY HUMPHRIES Rent Sub to L'lords                  292.00 10/21/2014
LARRY LEE REEVES Rent Sub to L'lords                  429.00 10/21/2014
LATEPH A ADENIJI Counsel Fees-Juv                  200.00 10/21/2014
LATHISA SODERS Clothing                  190.46 10/21/2014
LATONYA GREEN Clothing                  166.68 10/21/2014
LAUCO ENTERPRISES Rent Sub to L'lords                  345.00 10/21/2014
LAURANCE TRAYLOR Rent Sub to L'lords                  408.00 10/21/2014
LAUREL MOUNTAIN RESEARCH LLC Software Maintenance                  600.00 10/21/2014
LAURIE CARVER Rent Sub to L'lords                       4.00 10/21/2014
LAURIVA DAY Rent Sub to L'lords                  550.00 10/21/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  230.00 10/21/2014
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  300.00 10/21/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  100.00 10/21/2014
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  662.00 10/21/2014
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  275.00 10/21/2014
LAW OFFICE OF CHRISTINA FOX  PLLC Counsel Fees-Courts                  300.00 10/21/2014
LAW OFFICE OF DEAN M SWANDA Cnsl Fees-Crim Appls               1,510.00 10/21/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                  560.00 10/21/2014
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees-Courts                  625.00 10/21/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  600.00 10/21/2014
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  782.06 10/21/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                  250.00 10/21/2014
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees-Courts                  450.00 10/21/2014
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  600.00 10/21/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  275.00 10/21/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts                  300.00 10/21/2014
LAW OFFICES OF LOREN C GREEN PC Counsel Fees-Courts               1,000.00 10/21/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  500.00 10/21/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts                  850.00 10/21/2014
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees-Courts               1,100.00 10/21/2014
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate               2,200.00 10/21/2014
LAWRENCE ALEXANDER Rent Sub to L'lords               1,071.00 10/21/2014
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  393.00 10/21/2014
LEE E WEST JR Rent Sub to L'lords                  710.00 10/21/2014
LEIGH ANN SCHENK Counsel Fees - CPS                  350.00 10/21/2014
LEIGH ANN WIGGINS Clothing                  171.27 10/21/2014
LENA POPE HOME INC Professional Service               1,031.40 10/21/2014
LENA POPE HOME INC Professional Service               1,430.00 10/21/2014
LENA POPE HOME INC Prepaid - Rent            18,700.16 10/21/2014
LENA POPE HOME INC Counseling Services            28,623.40 10/21/2014
LEOLA SCURRY Rent Sub to L'lords                  361.00 10/21/2014
LEON REED JR Counsel Fees-Courts                  400.00 10/21/2014
LEON REED JR Counsel Fees-Courts               1,000.00 10/21/2014
LEONARD BAKER Rent Sub to L'lords                  855.00 10/21/2014
LEONARD W  MOORE  III Rent Sub to L'lords                  639.00 10/21/2014
LEONARD W  MOORE  III Rent Sub to L'lords               3,270.00 10/21/2014
LESA PAMPLIN Counsel Fees-Courts                  675.00 10/21/2014
LESLIE C JOHNS Counsel Fees-Courts                  150.00 10/21/2014
Leslie Rodriguez Prepaid - Travel                     76.00 10/21/2014
LESTER K REED Counsel Fees - CPS                  100.00 10/21/2014
LESTER K REED Counsel Fees - CPS                  320.00 10/21/2014
LESTER K REED Counsel Fees-Courts                  406.84 10/21/2014
LESTER K REED Counsel Fees - CPS               1,750.00 10/21/2014
LEWIS H HUFF JR Rent Sub to L'lords                  425.00 10/21/2014
LEX JOHNSTON Counsel Fees-Courts                  250.00 10/21/2014
LEX JOHNSTON Counsel Fees-Courts                  900.00 10/21/2014
LEXISNEXIS On-Line Service                     21.00 10/21/2014
LEXISNEXIS On-Line Service                  485.00 10/21/2014
LEXISNEXIS On-Line Service               2,018.00 10/21/2014
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords               3,412.00 10/21/2014
LIFE PROTECTION MAINTENANCE AND Building Maintenance               2,175.00 10/21/2014
LINDA GREEN Clothing                  620.58 10/21/2014
Linda P Brooke Travel                  355.04 10/21/2014
LION HOSPITALITY INC Utility Allowance                     26.00 10/21/2014
LION HOSPITALITY INC Rent Sub to L'lords               2,785.00 10/21/2014
LIONEL ROBINSON Rent Sub to L'lords                  781.00 10/21/2014
LISA ANN MULLEN Counsel Fees-Courts               1,262.50 10/21/2014
LISA HOOBLER Counsel Fees-Courts                  980.00 10/21/2014
LISA JONES Clothing                     80.45 10/21/2014
LISA L DAWSON Rent Sub to L'lords                  666.00 10/21/2014
LISA MARIE ONVANI Rent Sub to L'lords                  327.00 10/21/2014
LISA MORTON Reporter's Records               2,032.00 10/21/2014
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                  142.00 10/21/2014
LLOYD ASBERRY Rent Sub to L'lords                  797.00 10/21/2014
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense            15,924.49 10/21/2014
LMW REALTY TRUST Rent Sub to L'lords                  407.00 10/21/2014
LOCK TIGHT SECURITY INC Building Maintenance                  189.42 10/21/2014
LOCK TIGHT SECURITY INC Building Maintenance                  247.25 10/21/2014
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                  950.00 10/21/2014
LOGAN ADAM ALEXANDER Drug Seizure Int                       0.02 10/21/2014
LOGAN ADAM ALEXANDER Drug Seizures                  645.00 10/21/2014
LONESOME DOVE GROUP LLC Rent Sub to L'lords                  758.00 10/21/2014
LORENA R DIXON-PARKS Rent Sub to L'lords                  821.00 10/21/2014
LORIE NAYLOR Reporter's Records               1,936.00 10/21/2014
  Rent Sub to L'lords                  667.00 10/21/2014
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  548.00 10/21/2014
LOZANO PROPERTIES LLC Rent Sub to L'lords                  363.00 10/21/2014
LPD REALTY LLC Rent Sub to L'lords                  650.00 10/21/2014
LUAN VU Rent Sub to L'lords                  414.00 10/21/2014
LUSTER LAW FIRM PLLC Counsel Fees-Courts               1,090.00 10/21/2014
LUTHERAN SOCIAL SVCS OF THE SOUTH Clothing                  667.78 10/21/2014
LUVAN T TRAN Rent Sub to L'lords                  950.00 10/21/2014
LYNDA F MUBARAK Rent Sub to L'lords                  600.00 10/21/2014
LYNN YEE Rent Sub to L'lords                  880.00 10/21/2014
M FRED PENDERGRAF Investigative               1,603.88 10/21/2014
M FRED PENDERGRAF Investigative               5,069.93 10/21/2014
M TRENT LOFTIN Counsel Fees-Courts                  400.00 10/21/2014
MACK TIPPENS Rent Sub to L'lords                  366.00 10/21/2014
MACK TIPPENS Rent Sub to L'lords               1,059.00 10/21/2014
MACKJ INC Rent Sub to L'lords                  318.00 10/21/2014
MADISON SUMMIT LTD Prepaid - Rent               6,022.21 10/21/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  413.00 10/21/2014
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords               6,152.00 10/21/2014
MAEDC PALM HOUSE LLC Rent Sub to L'lords                  940.00 10/21/2014
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  363.00 10/21/2014
MAHIN JAN KIANI Rent Sub to L'lords                  337.00 10/21/2014
MAHIN JAN KIANI Rent Sub to L'lords                  470.00 10/21/2014
MAIN STREET RENEWAL LLC Rent Sub to L'lords               3,158.00 10/21/2014
MAINSTREAM PROPERTIES INC Rent Sub to L'lords               1,065.00 10/21/2014
MAKATI GROUP INC Rent Sub to L'lords               1,454.00 10/21/2014
MAMIE BUSH JOHNSON Counsel Fees-Courts                  150.00 10/21/2014
MANAXI LLC Rent Sub to L'lords                  529.00 10/21/2014
MANITOBA MANAGEMENT INC Rent Sub to L'lords               2,221.00 10/21/2014
MANSFIELD FUNERAL HOME County Burials                  245.00 10/21/2014
MANSFIELD PLAZA LTD Rent Sub to L'lords                  212.00 10/21/2014
MANSFIELD PLAZA LTD Rent Sub to L'lords                  271.00 10/21/2014
MANUEL DELGADO JR Rent Sub to L'lords                  144.00 10/21/2014
MANUEL MURILLO Rent Sub to L'lords               1,506.00 10/21/2014
MANUEL QUISTRANO Rent Sub/Dep L'lords                  900.00 10/21/2014
MANUEL QUISTRANO Rent Sub to L'lords               1,800.00 10/21/2014
MARCELLA VISOR Education                     63.30 10/21/2014
MARCELLA VISOR Clothing                  225.00 10/21/2014
MARGIE C BOWMAN Rent Sub to L'lords                  938.00 10/21/2014
MARI STEWART Clothing                  200.00 10/21/2014
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  267.00 10/21/2014
MARIA SANCHEZ Rent Sub to L'lords                  191.00 10/21/2014
MARIA VELASQUEZ Clothing                  301.89 10/21/2014
MARIE PIGG INC Rent Sub to L'lords                  800.00 10/21/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  850.00 10/21/2014
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords               4,746.00 10/21/2014
MARION J AIKEN Rent Sub to L'lords                  845.00 10/21/2014
MARK D HIXSON Rent Sub to L'lords                  463.00 10/21/2014
MARK D SHEARER Rent Sub to L'lords                  574.00 10/21/2014
MARK MCGINNIS Rent Sub to L'lords                  648.00 10/21/2014
Mark P Porter Education                  312.47 10/21/2014
MARK ROSTEET Counsel Fees-Courts                  400.00 10/21/2014
MARK ROSTEET Counsel Fees-Courts                  850.00 10/21/2014
MARTHA TRAN Rent Sub to L'lords                  796.00 10/21/2014
MARTIN EAGLE OIL COMPANY INC Fuel                  167.69 10/21/2014
MARTIN EAGLE OIL COMPANY INC Fuel                  409.75 10/21/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            17,729.38 10/21/2014
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            24,851.29 10/21/2014
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 10/21/2014
MARTINEZ HSU PC Counsel Fees-Courts                  150.00 10/21/2014
MARTINEZ HSU PC Counsel Fees-Courts                  250.00 10/21/2014
MARY ANN CLIFTON Reporter's Records                  252.00 10/21/2014
MARY ANN GOMEZ Relative Assistance               1,800.00 10/21/2014
MARY B THORNTON Counsel Fees-Courts                  250.00 10/21/2014
MARY B THORNTON Counsel Fees-Courts               3,000.00 10/21/2014
MARY BOYD Relative Assistance                  600.00 10/21/2014
MARY M BURDETTE Litigation Expense                  993.75 10/21/2014
MASTER CLEANING SUPPLY INC Supplies                     12.86 10/21/2014
MASTER CLEANING SUPPLY INC Custodian Supplies                     12.86 10/21/2014
MASTER CLEANING SUPPLY INC Kitchen Supplies                  126.59 10/21/2014
MASTER CLEANING SUPPLY INC Custodian Supplies                  150.00 10/21/2014
MASTER CLEANING SUPPLY INC Custodian Supplies                  150.00 10/21/2014
MATTHEW ALAN COOK Rent Sub to L'lords                  579.00 10/21/2014
MATTHEW BENDER & COMPANY INC Law Books                  426.74 10/21/2014
MATTHEW BENDER & COMPANY INC Law Books                  430.34 10/21/2014
MAX BREWINGTON Counsel Fees - CPS                  100.00 10/21/2014
MAX JOHN STRIKER Counsel Fees-Courts                  200.00 10/21/2014
MAX JOHN STRIKER Counsel Fees-Courts                  300.00 10/21/2014
MDRD LLC Rent Sub to L'lords                  403.00 10/21/2014
MDRD LLC Rent Sub to L'lords                  437.00 10/21/2014
MDT PARKWOOD LTD Prepaid - Rent            18,803.82 10/21/2014
MEADOWS OF BEDFORD II APT INVESTORS Rent Sub to L'lords               3,295.00 10/21/2014
MEDLAN FUNERAL SERVICES INC County Burials                  700.00 10/21/2014
MEECHAM HOSPITALITY LLC Witness Travel                  263.58 10/21/2014
MELISSA DAVIS Education                  204.99 10/21/2014
MELISSA GOODNER Clothing                  221.08 10/21/2014
MELISSA L HAMRICK Counsel Fees-Courts                  550.00 10/21/2014
MERCANTILE PARTNERS LP Prepaid - Other               1,495.15 10/21/2014
MERCANTILE PARTNERS LP Prepaid - Rent               3,909.15 10/21/2014
MERCANTILE PARTNERS LP Prepaid - Other               7,004.85 10/21/2014
MERCANTILE PARTNERS LP Prepaid - Rent            18,314.58 10/21/2014
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  195.00 10/21/2014
METRO FLOOR MACHINES INC Equipment Maint                  832.89 10/21/2014
MF 2 PROPERTY LLC Rent Sub to L'lords                  591.00 10/21/2014
MGT OF AMERICA INC Professional Service               8,000.00 10/21/2014
MHMR OF TARRANT COUNTY Professional Service               2,166.66 10/21/2014
MHMR OF TARRANT COUNTY Professional Service               3,500.00 10/21/2014
MHMR OF TARRANT COUNTY O/P Group Counseling               3,880.00 10/21/2014
MHMR OF TARRANT COUNTY Prepaid - Rent               4,481.89 10/21/2014
MHMR OF TARRANT COUNTY O/P Group Counseling               7,520.00 10/21/2014
MHMR OF TARRANT COUNTY Intensiv Residential               9,500.00 10/21/2014
MHMR OF TARRANT COUNTY Subrecipient Service            11,309.65 10/21/2014
MHMR OF TARRANT COUNTY Spec Needs Off Proj            36,442.16 10/21/2014
MI ZHENG Rent Sub to L'lords                  609.16 10/21/2014
MICHAEL BERGER Counsel Fees-Juv                  100.00 10/21/2014
MICHAEL CROXTON Rent Sub to L'lords                  369.00 10/21/2014
MICHAEL D TOLAND Rent Sub to L'lords                  432.00 10/21/2014
MICHAEL HAILEY Rent Sub to L'lords                  578.00 10/21/2014
Michael L Rehfeld Education                  140.00 10/21/2014
MICHAEL MOORE Rent Sub to L'lords                  480.00 10/21/2014
MICHAEL PAUL GARCIA Counsel Fees-Courts                  337.50 10/21/2014
MICHAEL R GARTNER Rent Sub to L'lords                  619.00 10/21/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  500.00 10/21/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  550.00 10/21/2014
MICHAEL SHAWN MATLOCK Counsel Fees-Courts               1,250.00 10/21/2014
MICHAEL THOMPSON Rent Sub to L'lords                  930.00 10/21/2014
MICHAEL W MCCOWAN Rent Sub to L'lords                  463.00 10/21/2014
MICHELE M JOHNSON Rent Sub to L'lords                  274.00 10/21/2014
MICHELLE DO Rent Sub to L'lords               1,064.00 10/21/2014
Michelle F Cummings Prepaid - Travel                (606.25) 10/21/2014
Michelle F Cummings Education                  225.00 10/21/2014
Michelle F Cummings Travel                  430.73 10/21/2014
MICHELLE I EUGENE Rent Sub to L'lords                  598.00 10/21/2014
MICHELLE M WILLIAMS Clothing                  187.36 10/21/2014
MICHELLE QUINN Clothing                  281.34 10/21/2014
MICROSOFT SERVICES Software Maintenance            37,500.00 10/21/2014
MIKE RUBENKOENIG Rent Sub to L'lords                  736.00 10/21/2014
MILES JANE LANE LLC Rent Sub to L'lords               1,530.00 10/21/2014
MILL VALLEY APARTMENTS LLC Rent Sub to L'lords               2,475.00 10/21/2014
MIMOSA LANE LLC Prepaid - Rent               7,319.67 10/21/2014
MINH QUANG VU Rent Sub to L'lords                  585.00 10/21/2014
MINH THI HUA Rent Sub to L'lords               4,246.00 10/21/2014
MINICK LAW PC Counsel Fees-Courts                  500.00 10/21/2014
MIPHI INVESTMENTS LLC Rent Sub to L'lords                  585.00 10/21/2014
MIR UZAIR Rent Sub to L'lords                  346.00 10/21/2014
MIR UZAIR Rent Sub to L'lords                  396.00 10/21/2014
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords               1,052.00 10/21/2014
MIRCEA VOLOSEN Rent Sub to L'lords                  565.00 10/21/2014
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords               1,013.00 10/21/2014
MONICA LEUCK Rent Sub to L'lords                  325.00 10/21/2014
MONIQUE HARVEY Rent Sub to L'lords                  952.00 10/21/2014
MONIQUE THORNTON Rent Sub to L'lords                  714.00 10/21/2014
MONROE CITY COURT Cert Copies/Trans                       6.60 10/21/2014
MOORE MEDICAL LLC Medical Supplies                  131.70 10/21/2014
MOORE MEDICAL LLC Medical Supplies                  155.19 10/21/2014
MORPHOTRUST USA INC Computer Maintenance               1,804.00 10/21/2014
MORPHOTRUST USA INC Computer Maintenance               3,827.00 10/21/2014
MP BIOMEDICALS LLC Lab Supplies                  189.19 10/21/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords               1,058.00 10/21/2014
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords               2,346.00 10/21/2014
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords               1,756.00 10/21/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     24.95 10/21/2014
MSC INDUSTRIAL SUPPLY CO INC Field Equip&Supplies                     74.92 10/21/2014
MSR I LP Rent Sub to L'lords               1,129.00 10/21/2014
MULHOLLAND INDUSTRIES LTD Supplies                     16.00 10/21/2014
MULHOLLAND INDUSTRIES LTD Supplies                     20.25 10/21/2014
MULHOLLAND INDUSTRIES LTD Supplies                     72.00 10/21/2014
MVM SERVICES LLC Prepaid - Rent               4,373.33 10/21/2014
NADA J RUDDOCK Rent Sub to L'lords                  789.00 10/21/2014
NAHEED S NASIR Rent Sub to L'lords               1,467.00 10/21/2014
NAKISHA JACKSON Clothing                  223.10 10/21/2014
NANCY FUGATE Rent Sub to L'lords               1,681.00 10/21/2014
NANCY J CLAUNCH Rent Sub to L'lords                  725.00 10/21/2014
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords                  391.00 10/21/2014
NARDIS PUBLIC SAFETY Safety/Tact Supplies                  577.00 10/21/2014
NAVID ALBAND Counsel Fees-Courts                  350.00 10/21/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  519.00 10/21/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  519.00 10/21/2014
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  993.00 10/21/2014
NEHA CHAWLA Rent Sub to L'lords               3,858.00 10/21/2014
NEI DEVELOPMENT LLC Rent Sub to L'lords                  818.00 10/21/2014
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                     20.00 10/21/2014
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                     26.00 10/21/2014
NELON LAW GROUP PLLC Counsel Fees-Courts                  787.50 10/21/2014
NELON LAW GROUP PLLC Counsel Fees-Courts               2,737.50 10/21/2014
NELSON-JAMESON INC Lab Supplies                  296.84 10/21/2014
NESTLE PURE LIFE DIRECT Food                       2.99 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       3.47 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       8.13 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       8.13 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       8.13 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                       8.37 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     12.95 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     25.63 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     26.42 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     38.76 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     41.51 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     66.69 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     87.96 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                     96.35 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  108.19 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  146.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  163.23 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  175.50 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  227.02 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  238.95 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  272.26 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  273.31 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  283.50 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  285.17 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  309.07 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  375.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  400.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  410.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  456.27 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  488.19 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  547.50 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  584.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  625.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  680.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  730.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  817.70 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  876.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  886.05 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  912.50 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  912.50 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                  940.09 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,095.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,125.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,151.60 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,234.38 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,277.50 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,432.50 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               1,875.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               2,501.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               5,000.00 10/21/2014
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint               5,002.30 10/21/2014
NEW HORIZONS RANCH & CENTER Clothing                  557.72 10/21/2014
NEW HORIZONS RANCH & CENTER INC Clothing                  188.93 10/21/2014
NEWBORN & CHILDRENS MED SRVC Medical Services               2,640.00 10/21/2014
NGOC H NGUYEN Rent Sub to L'lords                  261.00 10/21/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  150.00 10/21/2014
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  170.00 10/21/2014
NICULINA HODADEA Rent Sub to L'lords                  924.00 10/21/2014
NIDHI TANDON Rent Sub to L'lords                  995.00 10/21/2014
NIKKI FERRELL Meeting Expenses                     85.60 10/21/2014
NINFA M HERNANDEZ Rent Sub to L'lords                  975.00 10/21/2014
NOE PIEDRA Rent Sub to L'lords                  945.00 10/21/2014
NORCHEM DRUG TESTING Laboratory Costs            27,230.00 10/21/2014
NORMA BRITO Clothing                  200.00 10/21/2014
NORSTAR Rent Sub to L'lords                  603.00 10/21/2014
NORSTAR Rent Sub to L'lords                  742.00 10/21/2014
NORSTAR Rent Sub to L'lords               2,130.00 10/21/2014
NORSTAR Rent Sub to L'lords            16,991.00 10/21/2014
NORTEX REGIONAL PLANNING COMMISSION Subrecipient Service               7,342.20 10/21/2014
NORTH CENTRAL TEXAS COUNCIL OF Subrecipient Service          843,532.00 10/21/2014
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling               1,188.75 10/21/2014
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords               1,974.00 10/21/2014
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assist                     20.00 10/21/2014
NORTH TEXAS WHEELS AND CASTERS Building Maintenance                  244.80 10/21/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  435.00 10/21/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords               1,323.00 10/21/2014
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords               1,692.00 10/21/2014
NPOT PARTNERS I LP Rent Sub to L'lords                  521.00 10/21/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  531.00 10/21/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords               1,068.00 10/21/2014
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords               2,070.00 10/21/2014
NUMBER ONE EASTCHASE LP Rent Sub to L'lords               1,334.00 10/21/2014
NUNNELEY FAMILY LAW CENTER Counsel Fees - CPS                  613.54 10/21/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords               1,180.00 10/21/2014
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords               3,533.00 10/21/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  548.00 10/21/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  683.00 10/21/2014
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords               9,931.00 10/21/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  296.00 10/21/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  974.00 10/21/2014
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords               2,243.00 10/21/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  463.00 10/21/2014
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords               1,799.00 10/21/2014
OBADIAH BOLES Rent Sub to L'lords                  991.00 10/21/2014
OCHO VEGAS INC Rent Sub to L'lords                  536.00 10/21/2014
O'CONNOR PLACE LP Rent Sub to L'lords                  536.00 10/21/2014
O'CONNOR PLACE LP Rent Sub to L'lords                  684.00 10/21/2014
O'CONNOR PLACE LP Rent Sub to L'lords               1,120.00 10/21/2014
ODIS A DARNELL Rent Sub to L'lords                  907.00 10/21/2014
OGH MANAGEMENT LLC Rent Sub to L'lords               1,375.00 10/21/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords                  359.00 10/21/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords                  430.00 10/21/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords               1,973.00 10/21/2014
OHC/COBBLESTONE LTD Rent Sub to L'lords               6,801.00 10/21/2014
OKALOOSA COUNTY CLERK OF COURTS Cert Copies/Trans                     27.00 10/21/2014
OKEY AKPOM Counsel Fees-Courts                  237.50 10/21/2014
OKEY AKPOM Counsel Fees-Courts                  450.00 10/21/2014
OLAMETER CORPORATION Building Maintenance                  296.75 10/21/2014
OMO BIZ LINK LTD Prepaid - Rent               3,925.33 10/21/2014
ONE AMELIA PARC LP Rent Sub to L'lords               7,461.00 10/21/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords                  381.66 10/21/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords               3,549.00 10/21/2014
ONE VILLAGE CREEK LP Rent Sub to L'lords            22,726.00 10/21/2014
ONI GROVES Counsel Fees-Courts                  300.00 10/21/2014
OPEX CORPORATION Computer Maintenance            28,015.00 10/21/2014
OPTICSPLANET INC Safety/Tact Supplies                  219.95 10/21/2014
O'REILLY AUTO PARTS Parts and Supplies                     49.30 10/21/2014
O'REILLY AUTO PARTS Central Garage Inv                  320.34 10/21/2014
O'REILLY AUTO PARTS Small Tools                  508.77 10/21/2014
ORIENTAL TRADING CO INC Meeting Expenses                     31.99 10/21/2014
ORVILLE E WHEELER Rent Sub to L'lords                  220.00 10/21/2014
OSCAR G SETTLE Counsel Fees-Courts                  235.00 10/21/2014
OSCAR L ENGLAND Supplies                  420.00 10/21/2014
OSWALDO ZELAYA Rent Sub to L'lords                  408.00 10/21/2014
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  888.00 10/21/2014
OVERTON SQUARE LP Rent Sub to L'lords                  376.00 10/21/2014
OVERTON SQUARE LP Rent Sub to L'lords               2,584.00 10/21/2014
OZARKA Food                  163.59 10/21/2014
OZARKA Food                  179.55 10/21/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 10/21/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  500.00 10/21/2014
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  775.00 10/21/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  500.00 10/21/2014
PAMELA S FERNANDEZ Counsel Fees-Courts                  975.00 10/21/2014
PAMELA S FERNANDEZ Counsel Fees-Courts               1,650.00 10/21/2014
Pamela S Powell Education                     60.09 10/21/2014
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  850.20 10/21/2014
PARK PLAZA SHOPPING CENTER Prepaid - Rent               4,600.00 10/21/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  411.00 10/21/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords               1,289.00 10/21/2014
PARK VISTA TOWNHOMES L P Rent Sub to L'lords               9,778.00 10/21/2014
PARKER COMMONS LTD Rent Sub to L'lords               2,618.00 10/21/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  407.00 10/21/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  544.00 10/21/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  550.00 10/21/2014
PARKSIDE PROPERTIES LP Rent Sub to L'lords               1,398.00 10/21/2014
PARODI PROPERTY LTD Rent Sub to L'lords                  538.00 10/21/2014
PARODI PROPERTY LTD Rent Sub to L'lords                  599.00 10/21/2014
PARODI PROPERTY LTD Rent Sub to L'lords               2,525.00 10/21/2014
PARODI PROPERTY LTD Rent Sub to L'lords            12,207.00 10/21/2014
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  479.00 10/21/2014
PASCALE BARLATIER SURPRIS Rent Sub to L'lords                  539.00 10/21/2014
PASCO BROKERAGE INC Kitchen Supplies                  182.80 10/21/2014
PATRICIA MARGARET MCBRIDE Crim Appeal-OthrCost                  241.88 10/21/2014
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  625.00 10/21/2014
PATRICIA MARGARET MCBRIDE Cnsl Fees-Crim Appls               1,150.00 10/21/2014
PATRICIA R POOL Rent Sub to L'lords                  327.00 10/21/2014
PATRICK CURRAN Counsel Fees-Courts                  490.00 10/21/2014
PATRICK KEVLIN Rent Sub to L'lords                  804.00 10/21/2014
PATRICK R MCCARTY Counsel Fees-Courts                  287.50 10/21/2014
PATRICK R MCCARTY Counsel Fees-Courts                  875.00 10/21/2014
PATRICK R MCCARTY Counsel Fees-Courts               1,600.00 10/21/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  500.00 10/21/2014
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts               1,300.00 10/21/2014
PATTI RICHARDS Reporter's Records                     40.00 10/21/2014
PATTY TILLMAN Counsel Fees-Juv                  200.00 10/21/2014
PATTY TILLMAN Counsel Fees-Courts                  412.50 10/21/2014
PAUL A CONNER P.C. Counsel Fees-Courts                  487.50 10/21/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  220.00 10/21/2014
PAUL B ROTHBAND JR Counsel Fees-Courts                  397.50 10/21/2014
PAUL MCGINNIS Prepaid - Rent               3,375.00 10/21/2014
PAUL MURRAY Rent Sub to L'lords                  533.00 10/21/2014
PAUL MURRAY Rent Sub to L'lords                  538.00 10/21/2014
PAUL OKELLO Rent Sub to L'lords                  823.00 10/21/2014
PAUL V PREVITE Litigation Expense                  128.00 10/21/2014
PAUL V PREVITE Counsel Fees-Courts               2,300.00 10/21/2014
PAUL W LEWALLEN Counsel Fees-Courts                  675.00 10/21/2014
PAUL W LEWALLEN Counsel Fees-Courts                  700.00 10/21/2014
PAULA K GREEN Investigative                     67.50 10/21/2014
PAULA K GREEN Investigative                  222.66 10/21/2014
PAULA K GREEN Investigative                  264.86 10/21/2014
PAULA K GREEN Investigative                  328.44 10/21/2014
PAULA K GREEN Investigative                  535.37 10/21/2014
PCMG INC Non-Track Equipment          298,152.00 10/21/2014
PEDRO CISNEROS Counsel Fees-Juv                  100.00 10/21/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  674.00 10/21/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  782.00 10/21/2014
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords               5,697.00 10/21/2014
PENNYWISE POWER LLC Utility Allowance                     60.00 10/21/2014
PENSTAR POWER LLC Utility Assistance                  118.00 10/21/2014
PENSTAR POWER LLC Utility Allowance                  716.00 10/21/2014
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 10/21/2014
PENTHOUSE CONDOMINIUMS OWNERS ASSOC Non-Track Const/Bldg                  400.00 10/21/2014
PER FINANCIAL INVESTMENTS INC Rent Sub to L'lords                  715.00 10/21/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                  714.00 10/21/2014
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords               2,406.00 10/21/2014
PETER K SCHMIDT Rent Sub to L'lords                  477.00 10/21/2014
PETER SZWEDA Rent Sub to L'lords                  661.00 10/21/2014
PHAM HOANG LONG Rent Sub to L'lords               1,577.00 10/21/2014
PHILIP HOANG Rent Sub to L'lords               1,475.00 10/21/2014
Philip R Adams Education                  220.00 10/21/2014
PHILLIP BARRON Rent Sub to L'lords                  870.00 10/21/2014
PHILLIP FEVANG Rent Sub to L'lords                  699.00 10/21/2014
PHILLIP TRINH Rent Sub to L'lords               1,145.00 10/21/2014
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords                  750.00 10/21/2014
PHILLIPS EQUITY CAPITAL LLC Rent Sub to L'lords               1,379.00 10/21/2014
Phineas H Bonda Travel                     10.00 10/21/2014
PHOENIX BUSINESS INC Non-Track Equipment               6,800.00 10/21/2014
PIA R RODRIGUEZ Counsel Fees-Courts                  700.00 10/21/2014
PIA R RODRIGUEZ Counsel Fees-Courts               4,812.00 10/21/2014
PLANNED PARENTHOOD OF Professional Service               1,684.22 10/21/2014
PLANO HOUSING AUTHORITY Port Admin Fee Expen                     83.42 10/21/2014
PLANO HOUSING AUTHORITY Port HAP Port-out                  713.00 10/21/2014
PLANO OFFICE SUPPLY CO Non-Track Equipment               1,609.23 10/21/2014
PLANTATION WEST APARTMENTS Rent Sub to L'lords               1,106.00 10/21/2014
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                  181.00 10/21/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                  457.00 10/21/2014
POINT WEST ASSOCIATES LLC Rent Sub to L'lords               3,258.00 10/21/2014
POINTHR INC Background Check                  269.47 10/21/2014
POLLOCK PAPER DISTRIBUTORS Kitchen Supplies                     27.60 10/21/2014
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                     58.64 10/21/2014
POLLOCK PAPER DISTRIBUTORS Medical Supplies                  117.28 10/21/2014
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                  175.92 10/21/2014
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                  725.40 10/21/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  266.00 10/21/2014
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  452.00 10/21/2014
POST LADERA LLC Rent Sub to L'lords               3,248.00 10/21/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords               1,468.00 10/21/2014
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            19,637.00 10/21/2014
PPANCT - PUBLIC PURCHASING ASSOC Dues                     50.00 10/21/2014
PRAETORIAN OPERATING INC Custodian Supplies                     40.83 10/21/2014
PRASAD UPPULOORI Rent Sub to L'lords                  798.00 10/21/2014
PRECISION DELTA CORPORATION Range Supplies            15,820.52 10/21/2014
PRESBYTERIAN CHILDREN'S HOME Clothing                  539.42 10/21/2014
PRESIDIO NETWORKED SOLUTIONS Professional Service            13,820.00 10/21/2014
PRICE CAROL OAKS LP Rent Sub to L'lords                  445.00 10/21/2014
PRICE CAROL OAKS LP Rent Sub to L'lords               1,377.00 10/21/2014
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maint               2,350.00 10/21/2014
PRODUCTIVITY CENTER INC Subscriptions                  630.00 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     50.00 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     50.00 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                     78.86 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  144.18 10/21/2014
PROGRESSIVE WASTE SOLUTIONS Disposal Service                  544.00 10/21/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  376.00 10/21/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  847.00 10/21/2014
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords               3,379.00 10/21/2014
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                  935.00 10/21/2014
QUEST DIAGNOSTICS INC Professional Service                  162.00 10/21/2014
QUEST DIAGNOSTICS INC Professional Service                  265.00 10/21/2014
QUEST DIAGNOSTICS INC Professional Service                  714.76 10/21/2014
QUEST DIAGNOSTICS INC Professional Service               1,095.27 10/21/2014
QUEST DIAGNOSTICS INC Professional Service               2,803.67 10/21/2014
QUEST DIAGNOSTICS INC Professional Service               3,616.94 10/21/2014
QUEST DIAGNOSTICS INC Professional Service               5,330.70 10/21/2014
QUEST IRA INC Rent Sub to L'lords                  524.00 10/21/2014
QUEST IRA INC Rent Sub to L'lords               2,053.00 10/21/2014
QUILL CORPORATION Supplies                  220.14 10/21/2014
R & M WESTCREEK PROPERTIES LLC Rent Sub to L'lords               4,192.00 10/21/2014
R B EVERETT AND COMPANY Parts and Supplies                  146.64 10/21/2014
R C GRAHAM INC Rent Sub to L'lords                  232.00 10/21/2014
R D SHEET METAL INC Building Maintenance                  862.50 10/21/2014
R MAUREEN TOLBERT Litigation Expense                     60.00 10/21/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  375.00 10/21/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  606.25 10/21/2014
R MAUREEN TOLBERT Counsel Fees-Courts                  825.00 10/21/2014
R MAUREEN TOLBERT Counsel Fees-Courts               1,075.00 10/21/2014
RACE WORTH LLC Rent Sub to L'lords                  459.00 10/21/2014
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                     86.64 10/21/2014
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 10/21/2014
RAINA REALTY Rent Sub to L'lords               1,155.00 10/21/2014
RAJESH NANDWANI Rent Sub to L'lords                  975.00 10/21/2014
RAJIV SHARMA Rent Sub to L'lords               1,482.00 10/21/2014
Ralph D. Swearingin Jr Education                  194.44 10/21/2014
RAM P MALIK Rent Sub to L'lords               1,535.00 10/21/2014
RAMON D STRIPLING Rent Sub to L'lords                  899.00 10/21/2014
RAMU K MYSORE Rent Sub to L'lords                  955.00 10/21/2014
RAN SHNITZER Rent Sub to L'lords                  121.00 10/21/2014
Randall V Skinner Meeting Expenses                     50.00 10/21/2014
RANDOL ASSET MANAGEMENT Prepaid - Rent            11,818.00 10/21/2014
RANDY D HUMPHRIES Rent Sub to L'lords                  502.00 10/21/2014
RANDY W BOWERS Counsel Fees-Juv                  200.00 10/21/2014
RANDY W BOWERS Counsel Fees-Courts                  700.00 10/21/2014
RASIX COMPUTER CENTER INC Supplies                  198.00 10/21/2014
RASIX COMPUTER CENTER INC Computer Supplies                  297.00 10/21/2014
RAUL NEVAREZ Counsel Fees - CPS                  100.00 10/21/2014
RAUL NEVAREZ Counsel Fees-Courts               2,500.00 10/21/2014
RAY ECKLUND Rent Sub to L'lords                  544.00 10/21/2014
RAY ECKLUND Rent Sub to L'lords               5,667.00 10/21/2014
RAY HALL JR Counsel Fees-Courts                  150.00 10/21/2014
RAY HALL JR Counsel Fees-Juv                  200.00 10/21/2014
RAYA ROSALVA Rent Sub to L'lords               1,087.00 10/21/2014
RAYMOND DANIEL PC Counsel Fees - CPS                  100.00 10/21/2014
RAYYA ABIFARAJ Rent Sub to L'lords                  529.00 10/21/2014
RAZA MIAN Rent Sub to L'lords               3,397.00 10/21/2014
RDO EQUIPMENT CO Parts and Supplies                  901.20 10/21/2014
REACH ENERGY LLC Utility Allowance                     94.00 10/21/2014
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  223.00 10/21/2014
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                  760.00 10/21/2014
REBECCA MCFARLAND Clothing                  179.26 10/21/2014
REBECCA TERLISNER Clothing                  321.87 10/21/2014
RECEPT PHARMACY LP Medical Supplies                  694.58 10/21/2014
RECEPT PHARMACY LP Medical Supplies               2,575.00 10/21/2014
RECEPT PHARMACY LP Medical Supplies               4,770.42 10/21/2014
RED DOG STUDIOS Clothing               1,273.80 10/21/2014
REDI-MIX CONCRETE Base Stab Materials               4,200.00 10/21/2014
REEDER REAL ESTATE LP Rent Sub to L'lords                     75.00 10/21/2014
REGENCY PARK HILLSIDE LP Rent Sub to L'lords               1,143.00 10/21/2014
REGINA GAIL DUNHAM Rent Sub to L'lords                  538.00 10/21/2014
REINALDO CORRALES Rent Sub to L'lords                  730.00 10/21/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     35.90 10/21/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                     57.70 10/21/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                     86.00 10/21/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  138.00 10/21/2014
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance               2,472.00 10/21/2014
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords               1,069.00 10/21/2014
RENALDA RENIA PRICE Rent Sub to L'lords                  177.00 10/21/2014
RENCH PROPERTIES LLC Rental Assistance                  650.00 10/21/2014
RENE CALVILLO TORRES Rent Sub to L'lords                  750.00 10/21/2014
RENEE A SANCHEZ Counsel Fees - CPS                  100.00 10/21/2014
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  264.55 10/21/2014
REX SELLERS Rent Sub to L'lords                  888.00 10/21/2014
REXEL INC Building Maintenance                  349.84 10/21/2014
REXEL INC Building Maintenance               1,038.92 10/21/2014
Rhona M Wedderien Education                  266.00 10/21/2014
RHONDA COOLEY Clothing                  200.00 10/21/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  150.00 10/21/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  200.00 10/21/2014
RICHARD A HENDERSON PC Counsel Fees-Courts                  725.00 10/21/2014
RICHARD ALLEY Counsel Fees-Courts                  760.00 10/21/2014
RICHARD C KLINE Counsel Fees-Courts                  925.00 10/21/2014
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                  711.00 10/21/2014
RICHARD SCOTT WALKER Counsel Fees-Courts                  775.00 10/21/2014
RICHARD W ERKER Rent Sub to L'lords                  476.00 10/21/2014
RICHFIELD HRA Port Admin Fee Expen                     41.71 10/21/2014
RICHFIELD HRA Port HAP Port-out                  871.00 10/21/2014
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                  575.00 10/21/2014
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                  847.00 10/21/2014
RICHMOND J WEBB SR Rent Sub to L'lords                  484.00 10/21/2014
RICKIE W  WALLACE Rent Sub to L'lords                  140.00 10/21/2014
RICKY K ROSE Rent Sub to L'lords                  365.00 10/21/2014
RILEY GARDNER MEMORIAL SERV CO INC S'ment in Lieu Litig                  446.00 10/21/2014
RIO VISTA APARTMENTS LLC Rent Sub to L'lords               1,172.00 10/21/2014
RITA C SIMMONS Rent Sub to L'lords                  239.00 10/21/2014
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  200.00 10/21/2014
RJD ASSOCIATES LTD Rent Sub to L'lords                  719.00 10/21/2014
RLJ TOWER LEASING INC Radio Serv-Non Contr                  800.00 10/21/2014
RND MEDICAL SUPPLIES INC Medical Supplies                  137.00 10/21/2014
RND MEDICAL SUPPLIES INC Medical Supplies                  137.00 10/21/2014
RND MEDICAL SUPPLIES INC Medical Supplies                  411.00 10/21/2014
RND MEDICAL SUPPLIES INC Medical Supplies                  959.00 10/21/2014
ROBBY SMITH Rent Sub to L'lords                  900.00 10/21/2014
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                  850.00 10/21/2014
ROBERT GEORGE Rent Sub to L'lords                  637.00 10/21/2014
ROBERT L CROCHETT SR Rent Sub to L'lords                  466.00 10/21/2014
ROBERT S CONTE Rent Sub to L'lords                  434.00 10/21/2014
ROBERT S CONTE Rent Sub to L'lords               3,117.00 10/21/2014
ROBERT S CONTE Rent Sub to L'lords               4,781.00 10/21/2014
ROBERT SEAN WEAR Rent Sub to L'lords                  888.00 10/21/2014
ROBERT W WILLIAMS Rent Sub to L'lords                  727.00 10/21/2014
ROBERTA WALKER Counsel Fees-Courts                  750.00 10/21/2014
ROBERTS DEATH CARE SERVICES INC County Burials                  700.00 10/21/2014
ROBERTS DEATH CARE SERVICES INC County Burials               2,025.00 10/21/2014
ROBIN MORELAND Clothing                  110.68 10/21/2014
ROBINSON & SMART PC Counsel Fees-Courts                  500.00 10/21/2014
ROBINSON & SMART PC Counsel Fees-Courts               1,400.00 10/21/2014
ROBINSON & SMART PC Professional Service               2,400.00 10/21/2014
ROBINSON, KARDONSKY & STONE P C Counsel Fees-Courts                  450.00 10/21/2014
ROCK PROPERTIES LLC Rent Sub to L'lords                  871.00 10/21/2014
RODNEY COLLIER Rent Sub to L'lords               1,883.00 10/21/2014
RODNEY MCNEELY Rent Sub to L'lords               2,274.00 10/21/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  500.00 10/21/2014
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  695.00 10/21/2014
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                  263.00 10/21/2014
ROGERS & ROGERS IV Rent Sub to L'lords                  747.00 10/21/2014
ROLLAND CADE CORNISH Rent Sub to L'lords                  376.00 10/21/2014
ROMCO INC Small Tools                  193.92 10/21/2014
ROMCO INC Parts and Supplies                  663.54 10/21/2014
RONALD BRUCALE Rent Sub to L'lords                  707.00 10/21/2014
RONALD COOK Rent Sub to L'lords                  242.00 10/21/2014
RONALD COUCH Counsel Fees-Courts                  550.00 10/21/2014
Ronald E Lewis Travel                  417.70 10/21/2014
RONNIE EUGENE THOMAS Rent Sub to L'lords                  285.00 10/21/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  300.00 10/21/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  350.00 10/21/2014
ROSE ANNA SALINAS Counsel Fees-Courts                  900.00 10/21/2014
ROSE IMAGING SPECIALISTS PA Professional Service               3,352.91 10/21/2014
ROSS LAND & REAL ESTATE SVCS INC Rent Sub to L'lords                     85.00 10/21/2014
ROY GOLSAN Counsel Fees-Courts                  450.00 10/21/2014
ROY S SHARP Rent Sub to L'lords               1,518.00 10/21/2014
ROY W FOSTER JR Rent Sub to L'lords                  936.00 10/21/2014
ROYER & SCHUTTS Supplies                  140.45 10/21/2014
RUBI S SWEANEY Rent Sub to L'lords                  741.00 10/21/2014
RUBY T DOUGLAS Rent Sub to L'lords                  368.00 10/21/2014
RUGBY IPD CORP Non-Track Equipment                  145.28 10/21/2014
RUGBY IPD CORP Building Maintenance                  692.75 10/21/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  750.00 10/21/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  850.00 10/21/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  979.07 10/21/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               1,482.00 10/21/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords               2,862.00 10/21/2014
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            24,515.00 10/21/2014
RUSSELL J GRIECO Rent Sub to L'lords               1,389.00 10/21/2014
RUSSELL SMITH Rent Sub to L'lords                  389.00 10/21/2014
RUTH GARZA Meeting Expenses                     56.22 10/21/2014
RUTHIE HUCKABY Rent Sub to L'lords                  424.00 10/21/2014
S & S FAITH FUND LLC Rent Sub to L'lords                  797.00 10/21/2014
S2S WOODRIDGE ASSOCIATES LP Rental Assistance                  595.00 10/21/2014
SABRINA FRANKLIN Clothing                  600.00 10/21/2014
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            21,217.91 10/21/2014
SAFEWARE INC Safety/Tact Supplies                  420.77 10/21/2014
SAF-T-PAK INC Lab Supplies                  136.16 10/21/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  211.00 10/21/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  516.00 10/21/2014
SAGINAW CROSSING LLC Rent Sub to L'lords                  925.00 10/21/2014
SAGINAW CROSSING LLC Rent Sub to L'lords               1,472.00 10/21/2014
SALEM ELMUSSRATI Rent Sub to L'lords                  900.00 10/21/2014
SALVATION ARMY Subrecipient Service            30,264.88 10/21/2014
SALVATION ARMY Subrecipient Service            52,663.00 10/21/2014
SALVATORE LAMENTI Rent Sub to L'lords                  675.00 10/21/2014
SAM BONIFIELD Counsel Fees-Courts                  450.00 10/21/2014
SAMANTHA K HILL Counsel Fees-Courts                  525.00 10/21/2014
SAMANTHA K HILL Counsel Fees-Courts                  750.00 10/21/2014
SAMANTHA K HILL Counsel Fees-Courts               1,100.00 10/21/2014
SAMANTHA K HILL Counsel Fees-Courts               1,700.00 10/21/2014
SAMANTHA L NGUYEN Rent Sub to L'lords                     99.00 10/21/2014
SAMANTHA TWOMBLY Clothing                  196.52 10/21/2014
SAMUELS AVENUE LP Rent Sub to L'lords                  439.00 10/21/2014
SAMUELS AVENUE LP Rent Sub to L'lords                  479.00 10/21/2014
SAMUELS AVENUE LP Rent Sub to L'lords               3,505.00 10/21/2014
SAN ANTONIO RESORT LTD PARTNERS LP Education                  671.31 10/21/2014
SANDI YOUNG Rent Sub to L'lords                  753.00 10/21/2014
SANDRA R PETRUSAITIS Rent Sub to L'lords                  368.00 10/21/2014
SANDRA STANLEY Rent Sub to L'lords                  888.00 10/21/2014
SANOFI PASTEUR INC Medical Supplies                  748.85 10/21/2014
SANTIAGO SALINAS Litigation Expense                  316.96 10/21/2014
SANTIAGO SALINAS Counsel Fees-Courts                  527.50 10/21/2014
SANTIAGO SALINAS Counsel Fees-Courts                  560.00 10/21/2014
SANTIAGO SALINAS Counsel Fees-Courts                  700.00 10/21/2014
SANTIAGO SALINAS Counsel Fees-Courts                  850.00 10/21/2014
SANTIAGO SALINAS Counsel Fees-Courts                  860.00 10/21/2014
SANTIAGO SALINAS Counsel Fees-Courts                  950.00 10/21/2014
SANTIAGO SALINAS Counsel Fees-Courts               1,950.00 10/21/2014
SANTIAGO SALINAS Counsel Fees-Courts               2,020.00 10/21/2014
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                  393.00 10/21/2014
SANZ FORT WORTH HOLDINGS LLC Rent Sub to L'lords                  669.00 10/21/2014
SAP PUBLIC SERVICES INC Software Maintenance            92,716.24 10/21/2014
SARAH E LANDAU Rent Sub to L'lords                  549.00 10/21/2014
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords               2,330.00 10/21/2014
SAT RADIO COMMUNICATIONS LTD Field Equip&Supplies               6,409.62 10/21/2014
SATYA MASINA Rent Sub to L'lords                  713.00 10/21/2014
SCOTT BROWN Counsel Fees-Courts                  500.00 10/21/2014
SCOTT DENNETT CONSTRUCTION LC Non-Track Equipment          203,242.05 10/21/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  250.00 10/21/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  250.00 10/21/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  475.00 10/21/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  500.00 10/21/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts                  550.00 10/21/2014
SCOTT MCNEILL & BURNEY PLLC Counsel Fees-Courts               1,400.00 10/21/2014
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords               1,335.00 10/21/2014
SEBASTIAN HERNANDEZ Rent Sub to L'lords                  920.00 10/21/2014
SECOND COURT OF APPEALS Professional Service               4,669.06 10/21/2014
SELVER J NEMAN Rent Sub to L'lords                  592.25 10/21/2014
SERVICE INFO SYSTEMS INC Supplies                  450.00 10/21/2014
SETTLEMENT ASSETS LLC Rent Sub to L'lords                  528.00 10/21/2014
SETTLEMENT ASSETS LLC Rent Sub to L'lords                  546.00 10/21/2014
SHABON YOKOCHI Clothing                  225.00 10/21/2014
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  200.00 10/21/2014
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                  500.00 10/21/2014
SHANNON GRACEY RATLIFF & MILLER LLP Counsel Fees-Probate                  855.00 10/21/2014
SHARON BONNER Rent Sub to L'lords                  734.00 10/21/2014
SHARON GABERT Counsel Fees-Probate                  500.00 10/21/2014
SHARON R RODRIGUEZ Reporter's Records                     56.00 10/21/2014
SHARON R RODRIGUEZ Professional Service                  191.68 10/21/2014
SHAWN M WORTHEY Rent Sub to L'lords                  751.00 10/21/2014
SHAWN PASCHALL Counsel Fees-Courts                  120.00 10/21/2014
SHAWN PASCHALL Counsel Fees-Courts                  270.00 10/21/2014
SHAWN PASCHALL Counsel Fees-Courts                  737.00 10/21/2014
SHEILA MAE GUICE Mobile Phone Allow                     20.00 10/21/2014
SHEILA MAE GUICE Mobile Phone Allow                     20.00 10/21/2014
SHEILA MAE GUICE Mileage Allowance                  143.64 10/21/2014
SHEILA MAE GUICE Mileage Allowance                  143.64 10/21/2014
SHELLEY D STULTS Rent Sub to L'lords               1,059.00 10/21/2014
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords               2,549.00 10/21/2014
SHERRY A FOLCHERT Reporter's Records                  412.00 10/21/2014
SHERRY A FOLCHERT Court Costs                  558.24 10/21/2014
SHERRY O'DOM Rent Sub to L'lords                  362.00 10/21/2014
SHERRY PALMER Clothing                  400.00 10/21/2014
SHEVA LTD Rent Sub to L'lords                  624.75 10/21/2014
SHEVA LTD Rent Sub to L'lords               6,157.00 10/21/2014
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                  750.00 10/21/2014
SHI GOVERNMENT SOLUTIONS INC Software Maintenance               2,934.00 10/21/2014
SHI GOVERNMENT SOLUTIONS INC Software Maintenance               5,408.00 10/21/2014
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment               8,341.00 10/21/2014
SHIRLEY A COOK-CATER Court Visitor                  131.60 10/21/2014
SHIRLEY A JOHNSON Rent Sub to L'lords                  590.00 10/21/2014
SID W SHAPIRO Counsel Fees - CPS                  100.00 10/21/2014
SIERRA STRIPES OF TEXAS Non-Track Equipment                  430.00 10/21/2014
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords               1,856.00 10/21/2014
SILICON FORENSICS Capital Outlay-Compu            30,890.00 10/21/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                  700.00 10/21/2014
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials               2,405.00 10/21/2014
SMALLWOOD SUMMIT PARTNERS LP Rent Sub to L'lords                  462.95 10/21/2014
SMART GROUP SYSTEMS Supplies                     36.00 10/21/2014
SMART GROUP SYSTEMS Supplies                     51.00 10/21/2014
SMART GROUP SYSTEMS Equipment Maint                     71.00 10/21/2014
SMART GROUP SYSTEMS Supplies                     76.50 10/21/2014
SMART GROUP SYSTEMS Supplies                  111.00 10/21/2014
SMART GROUP SYSTEMS Supplies                  111.00 10/21/2014
SMART GROUP SYSTEMS Supplies                  115.38 10/21/2014
SMART GROUP SYSTEMS Supplies                  142.00 10/21/2014
SMART GROUP SYSTEMS Supplies                  149.00 10/21/2014
SMART GROUP SYSTEMS Supplies                  166.00 10/21/2014
SMART GROUP SYSTEMS Supplies                  167.25 10/21/2014
SMART GROUP SYSTEMS Supplies                  184.00 10/21/2014
SMART GROUP SYSTEMS Supplies                  190.00 10/21/2014
SMART GROUP SYSTEMS Supplies                  190.00 10/21/2014
SMART GROUP SYSTEMS Supplies                  219.07 10/21/2014
SMART GROUP SYSTEMS Supplies                  284.00 10/21/2014
SMART GROUP SYSTEMS Supplies                  284.00 10/21/2014
SMART GROUP SYSTEMS Supplies                  288.45 10/21/2014
SMART GROUP SYSTEMS Supplies                  343.00 10/21/2014
SMART GROUP SYSTEMS Supplies                  357.07 10/21/2014
SMART GROUP SYSTEMS Supplies                  438.14 10/21/2014
SMART GROUP SYSTEMS Supplies                  516.00 10/21/2014
SMART GROUP SYSTEMS Sheriff Inventory                  672.00 10/21/2014
SMART GROUP SYSTEMS Supplies                  754.00 10/21/2014
SMART GROUP SYSTEMS Supplies                  835.00 10/21/2014
SMART GROUP SYSTEMS Supplies               1,152.00 10/21/2014
SMITH TEMPORARIES INC Contract Labor                  785.76 10/21/2014
SOLOMON BRACKENS Rent Sub to L'lords                  734.00 10/21/2014
SON V NGUYEN Rent Sub to L'lords               1,109.00 10/21/2014
SONJA N FRANKLIN-JOHNSON Clothing                  519.34 10/21/2014
SONOROUS TWO Education                  452.79 10/21/2014
SOUTH HULEN LP Rent Sub to L'lords               1,701.00 10/21/2014
SOUTH HULEN LP Rent Sub to L'lords            10,283.00 10/21/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                     97.35 10/21/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  389.40 10/21/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  389.40 10/21/2014
SOUTHERN COMPUTER WAREHOUSE Supplies                  973.50 10/21/2014
SOUTHERN TIRE MART LLC Central Garage Inv                     35.95 10/21/2014
SOUTHERN TIRE MART LLC Tires and Tubes                     60.00 10/21/2014
SOUTHERN TIRE MART LLC Tires and Tubes                  162.00 10/21/2014
SOUTHFORK MMLP Rent Sub to L'lords                  640.00 10/21/2014
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  165.24 10/21/2014
SP4 INVESTMENT Rent Sub to L'lords                  540.00 10/21/2014
SP4 INVESTMENT Rent Sub to L'lords               2,893.00 10/21/2014
SP4 INVESTMENTS Rent Sub to L'lords               1,717.40 10/21/2014
SPARK ENERGY LP Utility Allowance                     80.00 10/21/2014
SPECTRO INC Parts and Supplies                  703.00 10/21/2014
SPRING VALLEY LTD Rent Sub to L'lords                  801.00 10/21/2014
SPRINT  NEXTEL Radio Serv-Contract                  180.73 10/21/2014
SRP SUB 643 LLC Rent Sub to L'lords                  853.00 10/21/2014
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  384.00 10/21/2014
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  671.00 10/21/2014
STACIA A HARTFIELD Clothing                  200.00 10/21/2014
STAG APARTMENTS LLC Rent Sub to L'lords                  353.00 10/21/2014
STAPLES ADVANTAGE Supplies                  (57.34) 10/21/2014
STAPLES ADVANTAGE Supplies                     15.39 10/21/2014
STAPLES ADVANTAGE Supplies                     26.76 10/21/2014
STAPLES ADVANTAGE Supplies                     31.34 10/21/2014
STAPLES ADVANTAGE Supplies                     32.22 10/21/2014
STAPLES ADVANTAGE Supplies                     38.90 10/21/2014
STAPLES ADVANTAGE Supplies                     41.12 10/21/2014
STAPLES ADVANTAGE Supplies                     49.85 10/21/2014
STAPLES ADVANTAGE Supplies                     49.94 10/21/2014
STAPLES ADVANTAGE Supplies                     50.44 10/21/2014
STAPLES ADVANTAGE Supplies                     51.56 10/21/2014
STAPLES ADVANTAGE Supplies                     52.91 10/21/2014
STAPLES ADVANTAGE Supplies                     57.16 10/21/2014
STAPLES ADVANTAGE Supplies                     59.13 10/21/2014
STAPLES ADVANTAGE Supplies                     87.73 10/21/2014
STAPLES ADVANTAGE Supplies                     87.92 10/21/2014
STAPLES ADVANTAGE Supplies                     92.50 10/21/2014
STAPLES ADVANTAGE Supplies                  103.22 10/21/2014
STAPLES ADVANTAGE Supplies                  104.48 10/21/2014
STAPLES ADVANTAGE Supplies                  105.14 10/21/2014
STAPLES ADVANTAGE Supplies                  105.39 10/21/2014
STAPLES ADVANTAGE Supplies                  113.42 10/21/2014
STAPLES ADVANTAGE Supplies                  127.20 10/21/2014
STAPLES ADVANTAGE Supplies                  145.27