| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - November 26, 2013 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rent Sub to L'lords | 751.00 | 11/26/2013 |
| #77 EMERALD #2 LIMITED PARTNERSHIP | HAP Reimb Port-in | 1,283.00 | 11/26/2013 |
| #77 EMERALD #2 LIMITED PARTNERSHIP | Rent Sub to L'lords | 5,510.00 | 11/26/2013 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 47.66 | 11/26/2013 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rent Sub to L'lords | 340.00 | 11/26/2013 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rental Assistance | 546.00 | 11/26/2013 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | HAP Reimb Port-in | 725.00 | 11/26/2013 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rent Sub to L'lords | 2,284.00 | 11/26/2013 |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | 1,217.00 | 11/26/2013 |
| 1301 SYCAMORE LLC | Rent Sub to L'lords | 375.30 | 11/26/2013 |
| 1304 VILLA BELLA EULESS LLC | Utility Allowance | 67.00 | 11/26/2013 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 304.00 | 11/26/2013 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 318.00 | 11/26/2013 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 1,883.00 | 11/26/2013 |
| 3M COMPANY | Parts and Supplies | 181.00 | 11/26/2013 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 715.00 | 11/26/2013 |
| 4 STAR PROPERTY MANAGEMENT LLC | HAP Reimb Port-in | 588.00 | 11/26/2013 |
| 4M YOUTH SERVICES INC | Medical Supplies | 8.00 | 11/26/2013 |
| 4M YOUTH SERVICES INC | Foster Home Care | 14,859.00 | 11/26/2013 |
| 4M YOUTH SERVICES INC | Foster Home Care | 23,622.00 | 11/26/2013 |
| 5700 HULEN LTD | Rent Sub to L'lords | 520.00 | 11/26/2013 |
| 5700 HULEN LTD | Rent Sub to L'lords | 1,942.00 | 11/26/2013 |
| 7 INVERNESS LLC | Rent Sub to L'lords | 1,026.00 | 11/26/2013 |
| 7071 CC LLC | Rent Sub to L'lords | 629.00 | 11/26/2013 |
| 7071 CC LLC | Rent Sub to L'lords | 2,428.00 | 11/26/2013 |
| 7415 TALLOW WIND TRAIL LLC | Rent Sub to L'lords | 650.00 | 11/26/2013 |
| 7415 TALLOW WIND TRAIL LLC | HAP Reimb Port-in | 2,312.00 | 11/26/2013 |
| 7415 TALLOW WIND TRAIL LLC | Rent Sub to L'lords | 4,777.00 | 11/26/2013 |
| 777 REALTY LLC | Rent Sub to L'lords | 393.00 | 11/26/2013 |
| A & S STEEL GROUP LTD | Building Maintenance | 1,200.00 | 11/26/2013 |
| A P GAS & ELECTRIC (TX) LLC | Utility Allowance | 468.00 | 11/26/2013 |
| A PHOTO IDENTIFICATION | Non-Track Equipment | 264.00 | 11/26/2013 |
| AARON BENTER | Counsel Fees-Courts | 250.00 | 11/26/2013 |
| AARON FIORENTINO | Counsel Fees-Juv | 587.50 | 11/26/2013 |
| ABBIE G DANIELS | Rent Sub to L'lords | 721.00 | 11/26/2013 |
| ABDUL R VAYANI | Rent Sub to L'lords | 694.00 | 11/26/2013 |
| ABE FACTOR | Counsel Fees-Courts | 650.00 | 11/26/2013 |
| ABE FACTOR | Counsel Fees-Courts | 1,200.00 | 11/26/2013 |
| ABILITY RESOURCES INC | HAP Reimb Port-in | 372.00 | 11/26/2013 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 1,289.00 | 11/26/2013 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 3,009.00 | 11/26/2013 |
| ABRAHAM NIMEH | Rent Sub to L'lords | 692.00 | 11/26/2013 |
| ACACIA ENERGY LLC | Utility Allowance | 498.00 | 11/26/2013 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 1,409.54 | 11/26/2013 |
| ACHIEVERS INC | Rent Sub to L'lords | 1,126.00 | 11/26/2013 |
| ADAM HAHN | Counsel Fees-Probate | 500.00 | 11/26/2013 |
| ADAM HAHN | Counsel Fees-Probate | 2,200.00 | 11/26/2013 |
| ADAN MUNOZ JR | Litigation Expense | 437.50 | 11/26/2013 |
| ADELL MURPHY | Rent Sub to L'lords | 558.00 | 11/26/2013 |
| ADELL MURPHY | Rent Sub to L'lords | 690.00 | 11/26/2013 |
| ADVANCED PAYROLL FUNDING LTD | Contract Labor | 1,594.13 | 11/26/2013 |
| AG VANTAGE LP | Rent Sub to L'lords | 1,465.00 | 11/26/2013 |
| AG VANTAGE LP | Rent Sub to L'lords | 2,291.00 | 11/26/2013 |
| AGAPE BAPTIST CHURCH OF FORT WORTH | Space Lease Rental | 75.00 | 11/26/2013 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 876.00 | 11/26/2013 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 3,689.00 | 11/26/2013 |
| AHF-HURST MANOR COMMUNITY DEV LLC | Rent Sub to L'lords | 1,828.00 | 11/26/2013 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 982.00 | 11/26/2013 |
| AHMAD RABIE | Rent Sub to L'lords | 615.00 | 11/26/2013 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,306.00 | 11/26/2013 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,055.94 | 11/26/2013 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 5,084.64 | 11/26/2013 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 7,040.49 | 11/26/2013 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 12,429.91 | 11/26/2013 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 17,544.09 | 11/26/2013 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 127,546.62 | 11/26/2013 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 500.00 | 11/26/2013 |
| AIR BALANCING COMPANY INC | A/C Maint Contract | 500.00 | 11/26/2013 |
| AIR BALANCING COMPANY INC | Building Maintenance | 1,000.00 | 11/26/2013 |
| AIR FILTRATION ALTERNATIVES INC | Parts and Supplies | 67.15 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 8.59 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 11.42 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 16.32 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 24.48 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 24.84 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 42.48 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 44.44 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 47.78 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 105.23 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 105.24 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 106.82 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 110.80 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | Building Maintenance | 115.44 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 117.42 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 126.94 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 203.38 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 207.35 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 235.01 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 237.05 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 239.30 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 354.73 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 480.74 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 690.14 | 11/26/2013 |
| AIR RELIEF TECHNOLOGIES, INC | A/C Maint Contract | 878.22 | 11/26/2013 |
| AIRGAS USA LLC | Parts and Supplies | 52.70 | 11/26/2013 |
| AIRGAS USA LLC | Parts and Supplies | 57.51 | 11/26/2013 |
| AIRGAS USA LLC | Parts and Supplies | 57.97 | 11/26/2013 |
| AIRGAS USA LLC | Parts and Supplies | 57.97 | 11/26/2013 |
| AIRGAS USA LLC | Building Maintenance | 68.81 | 11/26/2013 |
| AIRGAS USA LLC | Lab Supplies | 76.88 | 11/26/2013 |
| AIRGAS USA LLC | Parts and Supplies | 107.74 | 11/26/2013 |
| AIRGAS USA LLC | Parts and Supplies | 185.68 | 11/26/2013 |
| AIRGAS USA LLC | Parts and Supplies | 235.72 | 11/26/2013 |
| AIRGAS USA LLC | Lab Equip Mainten | 419.58 | 11/26/2013 |
| AIRGAS USA LLC | Building Maintenance | 886.68 | 11/26/2013 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees-Courts | 300.00 | 11/26/2013 |
| ALAN WHEELOCK | Rent Sub to L'lords | 299.00 | 11/26/2013 |
| ALBERT MARTINEZ | Rent Sub to L'lords | 469.00 | 11/26/2013 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 663.00 | 11/26/2013 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 1,606.00 | 11/26/2013 |
| ALBERT P O'CONNOR | HAP Reimb Port-in | 1,979.00 | 11/26/2013 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 13,545.00 | 11/26/2013 |
| ALBIN SLOVACEK | Rent Sub to L'lords | 499.00 | 11/26/2013 |
| ALBIN SLOVACEK | HAP Reimb Port-in | 775.00 | 11/26/2013 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 491.00 | 11/26/2013 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 641.00 | 11/26/2013 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 1,275.45 | 11/26/2013 |
| ALEMEDA VILLAS LP | HAP Reimb Port-in | 1,454.00 | 11/26/2013 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 9,753.00 | 11/26/2013 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 402.00 | 11/26/2013 |
| ALI MOTAMED | Rent Sub to L'lords | 1,180.00 | 11/26/2013 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 75.00 | 11/26/2013 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 100.00 | 11/26/2013 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 100.00 | 11/26/2013 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 725.00 | 11/26/2013 |
| ALLEN FULSOM | Rent Sub to L'lords | 77.00 | 11/26/2013 |
| ALLIED COURT REPORTERS | Reporter's Records | 164.00 | 11/26/2013 |
| ALLIED COURT REPORTERS | Professional Service | 744.32 | 11/26/2013 |
| ALLIED COURT REPORTERS | Professional Service | 930.40 | 11/26/2013 |
| ALLIED TUBE & CONDUIT | Posts | 4,571.00 | 11/26/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 80.34 | 11/26/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 80.34 | 11/26/2013 |
| ALLMARK IMPRESSIONS LTD | Supplies | 39.95 | 11/26/2013 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 579.00 | 11/26/2013 |
| ALONTI CAFE & CATERING | Meeting Expenses | 102.49 | 11/26/2013 |
| ALONTI CAFE & CATERING | Meeting Expenses | 338.18 | 11/26/2013 |
| ALPHA INTERNATIONAL SEVENTH-DAY | Space Lease Rental | 500.00 | 11/26/2013 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 750.00 | 11/26/2013 |
| AMBIT ENERGY LLC | Utility Allowance | 8.00 | 11/26/2013 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 87.00 | 11/26/2013 |
| AMBIT ENERGY LLC | Utility Allowance | 197.00 | 11/26/2013 |
| AMBIT ENERGY LLC | Utility Assistance | 543.84 | 11/26/2013 |
| AMBIT ENERGY LLC | Utility Allowance | 1,850.00 | 11/26/2013 |
| AMBIT TEXAS LLC | Utility Assistance | 56.00 | 11/26/2013 |
| AMBIT TEXAS LLC | Utility Assistance | 62.00 | 11/26/2013 |
| AMBIT TEXAS LLC | Utility Assistance | 79.00 | 11/26/2013 |
| AMBIT TEXAS LLC | Utility Assistance | 96.00 | 11/26/2013 |
| AMBIT TEXAS LLC | Utility Assistance | 100.00 | 11/26/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 67.50 | 11/26/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 108.00 | 11/26/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 108.00 | 11/26/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 117.00 | 11/26/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 148.50 | 11/26/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 450.00 | 11/26/2013 |
| AMERICAN PAINT HORSE ASSOCIATION | Space Lease Rental | 500.00 | 11/26/2013 |
| AMERICAN TIRE DISTRIBUTORS INC | Tires and Tubes | 1,214.12 | 11/26/2013 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 2,266.94 | 11/26/2013 |
| AMERICAN TRAINCO INC | Education | 1,980.00 | 11/26/2013 |
| AMERISOUTH XXVI | Rent Sub to L'lords | 650.00 | 11/26/2013 |
| AMIKIDS RIO GRANDE VALLEY INC | Residential Servc | 2,981.27 | 11/26/2013 |
| AMIN A ABBASHER | HAP Reimb Port-in | 1,779.00 | 11/26/2013 |
| AMY CUNNIFF | Rent Sub to L'lords | 491.00 | 11/26/2013 |
| ANAND PATEL | Rent Sub to L'lords | 555.00 | 11/26/2013 |
| ANDERSON & ROERS CPAS LLC | Professional Service | 3,300.00 | 11/26/2013 |
| ANDERSON & ROERS CPAS LLC | Professional Service | 3,900.00 | 11/26/2013 |
| ANDRE HUEY-YOU | Rent Sub to L'lords | 388.00 | 11/26/2013 |
| ANDRE LANDRUM | Rent Sub to L'lords | 1,533.00 | 11/26/2013 |
| ANDREW CHINCHILLA | HAP Reimb Port-in | 590.00 | 11/26/2013 |
| ANDREW LYNN GRIFFIN | Counsel Fees - CPS | 1,760.00 | 11/26/2013 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 436.00 | 11/26/2013 |
| ANGEL HILLS FUNERAL DIRECTORS | Other Payable | 245.00 | 11/26/2013 |
| ANGEL JOHNSON | Rent Sub to L'lords | 507.00 | 11/26/2013 |
| ANGELA CAUDURO | Rent Sub to L'lords | 532.00 | 11/26/2013 |
| ANGELA CAUDURO | Rent Sub to L'lords | 659.00 | 11/26/2013 |
| ANGELA CAUDURO | HAP Reimb Port-in | 694.00 | 11/26/2013 |
| Anita K Kurian | Travel | 44.00 | 11/26/2013 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,398.00 | 11/26/2013 |
| ANN KESSEL | Rent Sub to L'lords | 650.00 | 11/26/2013 |
| Ann L Salyer-Caldwell | Education | 25.00 | 11/26/2013 |
| Ann L Salyer-Caldwell | Education | 149.75 | 11/26/2013 |
| ANN M HAMPTON | Rent Sub to L'lords | 423.00 | 11/26/2013 |
| ANN M HAMPTON | HAP Reimb Port-in | 600.00 | 11/26/2013 |
| ANN NAKIBUYE | Liaison Expense | 180.00 | 11/26/2013 |
| ANNA D C SIMS | Rent Sub to L'lords | 616.00 | 11/26/2013 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 1,084.00 | 11/26/2013 |
| ANQUY TONG | Rent Sub to L'lords | 2,615.00 | 11/26/2013 |
| ANSON FINANCIAL INC | Rent Sub to L'lords | 646.00 | 11/26/2013 |
| ANTHONY LAMAR BROWN | Rent Sub to L'lords | 789.00 | 11/26/2013 |
| ANTHONY PEREIRA | Rent Sub to L'lords | 475.00 | 11/26/2013 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| ANTIOCH MISSIONARY BAPTIST CHURCH | Space Lease Rental | 150.00 | 11/26/2013 |
| APAC TEXAS INC | Asphalt-Rock/Hot Mix | 3,021.97 | 11/26/2013 |
| APANIS REALTY LLC | Rent Sub to L'lords | 272.00 | 11/26/2013 |
| APEX POINT REALTY LLC | Rent Sub to L'lords | 934.00 | 11/26/2013 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,505.00 | 11/26/2013 |
| AQUA PROPERTY DEVELOPMENT LLC | Rent Sub to L'lords | 2,169.00 | 11/26/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 11/26/2013 |
| ARAMARK UNIFORM SERVICES INC | Graphics Inventory | 6.00 | 11/26/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 11/26/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 13.44 | 11/26/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 11/26/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 11/26/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 11/26/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.50 | 11/26/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 36.50 | 11/26/2013 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 41.90 | 11/26/2013 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 307.60 | 11/26/2013 |
| ARBOR CP ASSOCIATES LP | Rent Sub to L'lords | 1,232.00 | 11/26/2013 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 485.55 | 11/26/2013 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 774.00 | 11/26/2013 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 775.00 | 11/26/2013 |
| ARLINGTON FIRST CHURCH OF NAZARENE | Space Lease Rental | 250.00 | 11/26/2013 |
| ARLINGTON HEIGHTS CHRISTIAN CHURCH | Space Lease Rental | 100.00 | 11/26/2013 |
| ARLINGTON HOUSING AUTHORITY | Port Admin Fee Expen | 578.40 | 11/26/2013 |
| ARLINGTON HOUSING AUTHORITY | Port HAP Port-out | 10,160.00 | 11/26/2013 |
| ARLINGTON POLICE DEPT | Building Maintenance | 50.00 | 11/26/2013 |
| ARLINGTON VILLAGE APARTMENTS LLC | Rent Sub/Dep L'lords | 150.00 | 11/26/2013 |
| ARLINGTON VILLAGE APARTMENTS LLC | Rent Sub to L'lords | 782.00 | 11/26/2013 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 35.85 | 11/26/2013 |
| ARLINGTON WILLOWWOOD ASSOCIATION | Rental Assistance | 655.00 | 11/26/2013 |
| ARMORE LIMITED | Rent Sub to L'lords | 4,392.00 | 11/26/2013 |
| Arnold L Holmes | Education | 260.00 | 11/26/2013 |
| ARTEX AIR COMPANY INC | Rent Sub to L'lords | 1,016.00 | 11/26/2013 |
| ASHLEE WELLS | Professional Service | 558.24 | 11/26/2013 |
| Ashley N McKown | Education | 100.00 | 11/26/2013 |
| ASHRAF ISHAK | Rent Sub to L'lords | 912.00 | 11/26/2013 |
| ASMARA AFFORDABLE HOUSING INC | HAP Reimb Port-in | 443.00 | 11/26/2013 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 1,043.00 | 11/26/2013 |
| ASSESSMENT AND INTERVENTION SERVICE | Psych Exam/Testimony | 1,200.00 | 11/26/2013 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 118.00 | 11/26/2013 |
| ASXR HOLDINGS | Rent Sub to L'lords | 3,284.00 | 11/26/2013 |
| ASXR HOLDINGS | HAP Reimb Port-in | 3,304.00 | 11/26/2013 |
| ASXR HOLDINGS | Rent Sub to L'lords | 21,029.00 | 11/26/2013 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 229.96 | 11/26/2013 |
| ATHLETES FOR CHANGE | Residential Servc | 5,776.29 | 11/26/2013 |
| ATMOS ENERGY CORP | Gas | 39.88 | 11/26/2013 |
| ATMOS ENERGY CORP | Gas | 64.31 | 11/26/2013 |
| ATMOS ENERGY CORP | Gas | 98.92 | 11/26/2013 |
| ATMOS ENERGY CORP | Gas | 115.56 | 11/26/2013 |
| ATMOS ENERGY CORP | Gas | 132.62 | 11/26/2013 |
| ATMOS ENERGY CORP | Gas | 183.97 | 11/26/2013 |
| ATMOS ENERGY CORP | Gas | 208.45 | 11/26/2013 |
| ATMOS ENERGY CORP | Gas | 214.13 | 11/26/2013 |
| ATMOS ENERGY CORP | Gas | 507.81 | 11/26/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 594.36 | 11/26/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 647.17 | 11/26/2013 |
| ATMOS ENERGY CORP | Gas | 1,154.38 | 11/26/2013 |
| ATMOS ENERGY CORP | Gas | 1,157.94 | 11/26/2013 |
| ATMOS ENERGY CORP | Gas | 1,235.44 | 11/26/2013 |
| ATMOS ENERGY CORP | Gas | 5,155.54 | 11/26/2013 |
| ATMOS ENERGY CORP | Gas | 5,366.04 | 11/26/2013 |
| ATTICUS J GILL | Counsel Fees-Courts | 550.00 | 11/26/2013 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 395.00 | 11/26/2013 |
| AUBURN MANCHESTER LTD | HAP Reimb Port-in | 408.00 | 11/26/2013 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 1,908.00 | 11/26/2013 |
| AUGUSTINA E MADU-ODIDIKA | Rent Sub to L'lords | 990.00 | 11/26/2013 |
| AUTONATION | Parts and Supplies | 14.50 | 11/26/2013 |
| AUTONATION | Parts and Supplies | 39.75 | 11/26/2013 |
| AV OAK VILLAGE LLC | Rent Sub to L'lords | 214.71 | 11/26/2013 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 395.00 | 11/26/2013 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 501.37 | 11/26/2013 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 5,184.00 | 11/26/2013 |
| AV POLO RUN ASSOCIATES LTD | Rent Sub to L'lords | 382.00 | 11/26/2013 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 1,255.00 | 11/26/2013 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 1,434.00 | 11/26/2013 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 3,224.00 | 11/26/2013 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 10,922.00 | 11/26/2013 |
| AVENTINE TARRANT PARKWAY LP | Rent Sub to L'lords | 2,977.14 | 11/26/2013 |
| AVTAR S HAILER | Rent Sub to L'lords | 477.00 | 11/26/2013 |
| AZLE AVENUE BAPTIST CHURCH | Space Lease Rental | 400.00 | 11/26/2013 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 235.00 | 11/26/2013 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 260.00 | 11/26/2013 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 314.00 | 11/26/2013 |
| AZLE POLICE DEPARTMENT | Due to Other Govts | 11.00 | 11/26/2013 |
| AZLELAND CEMETERY AND MEMORIAL PARK | County Burials | 675.00 | 11/26/2013 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 606.00 | 11/26/2013 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 1,615.81 | 11/26/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 800.00 | 11/26/2013 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 2,281.00 | 11/26/2013 |
| BAKER BOULEVARD CHURCH OF CHRIST | Space Lease Rental | 350.00 | 11/26/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 400.00 | 11/26/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 450.00 | 11/26/2013 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 517.00 | 11/26/2013 |
| BARBARA A CAGER | Liaison Expense | 180.00 | 11/26/2013 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 432.00 | 11/26/2013 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 760.00 | 11/26/2013 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | HAP Reimb Port-in | 1,674.00 | 11/26/2013 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 10,489.00 | 11/26/2013 |
| BARBRA COLEMAN | Rent Sub to L'lords | 783.00 | 11/26/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 325.00 | 11/26/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 600.00 | 11/26/2013 |
| BARRY ALFORD | Counsel Fees-Courts | 350.00 | 11/26/2013 |
| BARRY YOUNG | Rent Sub to L'lords | 148.00 | 11/26/2013 |
| BARRY YOUNG | Rent Sub to L'lords | 353.00 | 11/26/2013 |
| BASECOM INC | Building Maintenance | 70.29 | 11/26/2013 |
| BASECOM INC | Building Maintenance | 523.50 | 11/26/2013 |
| BASECOM INC | Building Maintenance | 568.02 | 11/26/2013 |
| BATTERIES PLUS | Supplies | 46.08 | 11/26/2013 |
| BEAR CREEK BIBLE CHURCH | Space Lease Rental | 500.00 | 11/26/2013 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 2,458.00 | 11/26/2013 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 1,250.00 | 11/26/2013 |
| BEN S SOBANAM | Rent Sub to L'lords | 737.00 | 11/26/2013 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 158.84 | 11/26/2013 |
| BENGANG FANG | Rent Sub to L'lords | 1,321.00 | 11/26/2013 |
| BENNETT BENNER PETTIT INC | Professional Service | 165.00 | 11/26/2013 |
| BENTLEY SQUARE APARTMENTS | Rent Sub to L'lords | 264.00 | 11/26/2013 |
| BERACHAH PROPERTIES INC | Rent Sub to L'lords | 399.00 | 11/26/2013 |
| BERLEY E TRENTHAM JR | Rent Sub to L'lords | 298.00 | 11/26/2013 |
| BERNARDINO SABADO | Rent Sub to L'lords | 566.00 | 11/26/2013 |
| BERTHA E WELLS | Rent Sub to L'lords | 508.00 | 11/26/2013 |
| BEST BUY GOV LLC | Recreation | 476.43 | 11/26/2013 |
| BETH EDEN MISSIONARY BAPTIST CHURCH | Space Lease Rental | 300.00 | 11/26/2013 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 125.00 | 11/26/2013 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees-Courts | 200.00 | 11/26/2013 |
| BETHEL UNITED METHODIST CHURCH | Space Lease Rental | 300.00 | 11/26/2013 |
| BIG COUNTRY SUPPLY | Central Garage Inv | 36.31 | 11/26/2013 |
| BILL BURDOCK | Counsel Fees - CPS | 1,910.00 | 11/26/2013 |
| BILL LEONARD | Counsel Fees-Courts | 375.00 | 11/26/2013 |
| BILLY R SCOTT | Rent Sub to L'lords | 1,123.00 | 11/26/2013 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 986.00 | 11/26/2013 |
| BIMBO BAKERIES USA INC | Food | 145.08 | 11/26/2013 |
| BINSWANGER GLASS | Building Maintenance | 2,030.12 | 11/26/2013 |
| BIRCHMAN BAPTIST CHURCH | Space Lease Rental | 100.00 | 11/26/2013 |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 953.00 | 11/26/2013 |
| BLUE LAKES AT MARINE CREEK | Utility Assistance | 27.80 | 11/26/2013 |
| BLUE LAKES AT MARINE CREEK | Rental Assistance | 729.00 | 11/26/2013 |
| BLUE LAKES AT MARINE CREEK | HAP Reimb Port-in | 1,546.00 | 11/26/2013 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 5,381.00 | 11/26/2013 |
| BLUE PLAID INVESTMENTS LLC | Rent Sub to L'lords | 412.00 | 11/26/2013 |
| BLUE VALLEY APARTMENTS INC | Rent Sub to L'lords | 689.00 | 11/26/2013 |
| BLUE VALLEY APARTMENTS INC | Rent Sub to L'lords | 821.00 | 11/26/2013 |
| BLUE VALLEY APARTMENTS INC | Rent Sub to L'lords | 1,972.00 | 11/26/2013 |
| BOB BARKER | Sheriff Inventory | 654.72 | 11/26/2013 |
| BOB HOWARD PDC | Central Garage Inv | 141.21 | 11/26/2013 |
| BOBBY WALTON | Investigative | 1,500.00 | 11/26/2013 |
| BOLTON VENTURES LLC | Rent Sub to L'lords | 608.00 | 11/26/2013 |
| BONNIE C WELLS | Investigative | 207.50 | 11/26/2013 |
| BONNIE C WELLS | Investigative | 243.00 | 11/26/2013 |
| BONNIE C WELLS | Investigative | 530.00 | 11/26/2013 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 79.60 | 11/26/2013 |
| BOUNCE ENERGY INC | Utility Allowance | 110.00 | 11/26/2013 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 279.04 | 11/26/2013 |
| BOYD MOONEY | Counsel Fees-Juv | 200.00 | 11/26/2013 |
| BRADFORD SHAW | Counsel Fees-Juv | 250.00 | 11/26/2013 |
| BRANDON HUGHES | Rent Sub to L'lords | 498.00 | 11/26/2013 |
| BRANDON LEE MCGEE | Counsel Fees - CPS | 405.00 | 11/26/2013 |
| BRAZORIA COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 36.15 | 11/26/2013 |
| BRAZORIA COUNTY HOUSING AUTHORITY | Port HAP Port-out | 479.00 | 11/26/2013 |
| BRE SELECT HOTELS OPERATING LLC | Witness Travel | 644.00 | 11/26/2013 |
| BRENT L HOCK | Rent Sub to L'lords | 491.00 | 11/26/2013 |
| BRETT BOONE | Counsel Fees-Courts | 10,940.00 | 11/26/2013 |
| BRIAN AND VALISSA ARMSTRONG | Clothing | 100.00 | 11/26/2013 |
| BRIAN J WILLETT | Counsel Fees-Juv | 500.00 | 11/26/2013 |
| BRIAN J WILLETT | Counsel Fees-Courts | 600.00 | 11/26/2013 |
| BRIAN JACKSON | Restitution Payable | 116.75 | 11/26/2013 |
| BRIAN K WALKER | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 250.00 | 11/26/2013 |
| BRIAN ZWICK | Rent Sub to L'lords | 323.00 | 11/26/2013 |
| BRIERY LLC | Rent Sub to L'lords | 585.00 | 11/26/2013 |
| BRIGHTER OUTLOOK INC | Space Lease Rental | 400.00 | 11/26/2013 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 1,066.00 | 11/26/2013 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 2,624.00 | 11/26/2013 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 4,038.00 | 11/26/2013 |
| BRONWYN M SCHARAR | Counsel Fees-Probate | 1,000.00 | 11/26/2013 |
| BROOKHAVEN YOUTH RANCH | Residential Servc | 4,591.41 | 11/26/2013 |
| BROOKHAVEN YOUTH RANCH | Residential Servc | 11,256.36 | 11/26/2013 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 451.00 | 11/26/2013 |
| BROOKWIND LIMITED | Rental Assistance | 835.00 | 11/26/2013 |
| BROOKWIND LIMITED | Rent Sub to L'lords | 6,069.00 | 11/26/2013 |
| BROWN, OWENS AND BRUMLEY | County Burials | 1,690.00 | 11/26/2013 |
| BRUCKNER TRUCK SALES INC | Parts and Supplies | 447.33 | 11/26/2013 |
| BUD STARNES AND ASSOCIATES INC | Rent Sub to L'lords | 901.00 | 11/26/2013 |
| BURKE FISHBACK & DEVINE PLLC | Counsel Fees-Probate | 527.25 | 11/26/2013 |
| BURT & ASSOCIATES, INC. | Building Maintenance | 1,450.00 | 11/26/2013 |
| BUSINESS INTERIORS | Equipment Rentals | 2,055.00 | 11/26/2013 |
| BVP INVESTMENTS INC | Rent Sub to L'lords | 447.00 | 11/26/2013 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 1,129.00 | 11/26/2013 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 3,097.00 | 11/26/2013 |
| C RICHARD DAVIS JR | Rent Sub to L'lords | 447.00 | 11/26/2013 |
| C.D. HARTNETT CO | Food | 140.68 | 11/26/2013 |
| CAD SUPPLIES SPECIALTY INC | Voting Supplies | 288.00 | 11/26/2013 |
| CAIN RENTALS | Professional Service | 292.31 | 11/26/2013 |
| CAMCOR INC | Non-Track Equipment | 49.45 | 11/26/2013 |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 346.00 | 11/26/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 287.50 | 11/26/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 11/26/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 11/26/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 700.00 | 11/26/2013 |
| CANDACE HENDERSON | Rent Sub to L'lords | 320.00 | 11/26/2013 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 175.00 | 11/26/2013 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 800.00 | 11/26/2013 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 900.00 | 11/26/2013 |
| CANDLEWOOD ENTERPRISES LP | Rent Sub to L'lords | 623.00 | 11/26/2013 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 944.81 | 11/26/2013 |
| CANON SOLUTIONS AMERICA INC | Equipment Maint | 2,367.85 | 11/26/2013 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 3,429.60 | 11/26/2013 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 7,079.94 | 11/26/2013 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 10,085.68 | 11/26/2013 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 20,095.96 | 11/26/2013 |
| CAPSTAR AUSTIN PARTNERS LP | Education | 227.70 | 11/26/2013 |
| CARLOS ALBERTO GUERRA | Rent Sub to L'lords | 1,308.00 | 11/26/2013 |
| CARLSON INVESTMENTS INC | Rent Sub to L'lords | 263.00 | 11/26/2013 |
| CARLSON INVESTMENTS INC | Rent Sub to L'lords | 999.00 | 11/26/2013 |
| CARMEN L COOPER | HAP Reimb Port-in | 580.00 | 11/26/2013 |
| CAROLE KERR | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| CAROLE KERR | Counsel Fees-Courts | 200.00 | 11/26/2013 |
| CAROLE KERR | Counsel Fees-Courts | 275.00 | 11/26/2013 |
| CAROLE KERR | Counsel Fees-Courts | 300.00 | 11/26/2013 |
| CAROLIN A PEEK | Professional Service | 186.08 | 11/26/2013 |
| CAROLINA IMAGING COMPUTER | Supplies | 112.76 | 11/26/2013 |
| CAROLINA IMAGING COMPUTER | Supplies | 147.82 | 11/26/2013 |
| CAROLINA IMAGING COMPUTER | Supplies | 282.80 | 11/26/2013 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 514.00 | 11/26/2013 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 830.00 | 11/26/2013 |
| CAROLYN A CROSS | Rent Sub to L'lords | 697.00 | 11/26/2013 |
| Carolyn S Sims | Meeting Expenses | 114.51 | 11/26/2013 |
| CARQUEST AUTO PARTS | Parts and Supplies | 25.17 | 11/26/2013 |
| CARQUEST AUTO PARTS | Parts and Supplies | 25.70 | 11/26/2013 |
| CARRIE R MURPHY | Rent Sub to L'lords | 547.00 | 11/26/2013 |
| CARRIER CORPORATION | A/C Maint Contract | 3,488.00 | 11/26/2013 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 562.00 | 11/26/2013 |
| CASA ROYALE APARTMENTS LTD | Rent Sub to L'lords | 744.00 | 11/26/2013 |
| CASEY COLE | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| CASEY COLE | Counsel Fees-Courts | 125.00 | 11/26/2013 |
| CASEY COLE | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| CAT CITY GRILL | Court Visitor | 509.00 | 11/26/2013 |
| CATHERINE A WATERS | Rent Sub to L'lords | 1,051.00 | 11/26/2013 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 1,250.00 | 11/26/2013 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 1,388.75 | 11/26/2013 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 9,721.25 | 11/26/2013 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 130.00 | 11/26/2013 |
| CDJ HOLDINGS LLC | Rent Sub to L'lords | 877.00 | 11/26/2013 |
| CDS MILL LP | Rent Sub to L'lords | 600.00 | 11/26/2013 |
| CEDAR HILL MEMORIAL PARK | County Burials | 140.00 | 11/26/2013 |
| CEDAR POINT APTS LP | HAP Reimb Port-in | 677.00 | 11/26/2013 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 1,482.00 | 11/26/2013 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 10,976.00 | 11/26/2013 |
| CELIA J THORNTON | Rent Sub to L'lords | 650.00 | 11/26/2013 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 462.00 | 11/26/2013 |
| CENTAURUS GF TERRACE LLC | HAP Reimb Port-in | 592.00 | 11/26/2013 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 1,647.65 | 11/26/2013 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 5,184.00 | 11/26/2013 |
| CENTER FOR SUCCESS & INDEPENDENCE | Residential Servc | 20,735.40 | 11/26/2013 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Supplies | 353.00 | 11/26/2013 |
| CENTERS FOR MEDICARE & MEDICAID | Lab Accreditation | 300.00 | 11/26/2013 |
| CENTRE TECHNOLOGIES INC | Non-Track Equipment | 1,958.96 | 11/26/2013 |
| CFS PRODUCTS INC | Supplies | 179.97 | 11/26/2013 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 104.00 | 11/26/2013 |
| CHANDRA MUKHYALA | Rent Sub to L'lords | 692.00 | 11/26/2013 |
| CHARLES ROACH | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 530.00 | 11/26/2013 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 646.00 | 11/26/2013 |
| CHARLES WADE PARRISH | Rent Sub to L'lords | 434.00 | 11/26/2013 |
| CHARLESANNA MUSILI | Rent Sub to L'lords | 4,652.00 | 11/26/2013 |
| CHARLIE NICKERSON | Rent Sub to L'lords | 1,000.00 | 11/26/2013 |
| CHARM SCIENCES | Lab Supplies | 1,430.50 | 11/26/2013 |
| CHAU NGUYEN | Rent Sub to L'lords | 942.77 | 11/26/2013 |
| CHEMSEARCH | Building Maintenance | 511.25 | 11/26/2013 |
| CHERYL NASON | Professional Service | 450.00 | 11/26/2013 |
| CHERYL SMITH-THIBODEAUX | Clothing | 300.00 | 11/26/2013 |
| CHICORY COURT IV LP | Rent Sub to L'lords | 278.82 | 11/26/2013 |
| CHICORY COURT XV LP | Rent Sub to L'lords | 487.00 | 11/26/2013 |
| CHIKETHA WILLIAMS | Rent Sub to L'lords | 504.00 | 11/26/2013 |
| CHRIST CHURCH | Space Lease Rental | 300.00 | 11/26/2013 |
| CHRIST UNITED METHODIST CHURCH | Space Lease Rental | 500.00 | 11/26/2013 |
| CHRISTINA JOANNE WHIPPLE | Counsel Fees-Courts | 225.00 | 11/26/2013 |
| CHRISTINE CHAFFIN | Rent Sub to L'lords | 366.00 | 11/26/2013 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 975.00 | 11/26/2013 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 575.00 | 11/26/2013 |
| CHRISTY BRANDT | HAP Reimb Port-in | 750.00 | 11/26/2013 |
| CICI'S PIZZA | Promotional Expenses | 30.00 | 11/26/2013 |
| CINDY DICKASON | Psych Exam/Testimony | 1,575.00 | 11/26/2013 |
| CINDY LE | Rent Sub to L'lords | 569.00 | 11/26/2013 |
| CINDY LE | Rent Sub to L'lords | 996.00 | 11/26/2013 |
| CINTAS CORPORATION | Field Equip&Supplies | 99.68 | 11/26/2013 |
| CINTAS CORPORATION | Supplies | 215.91 | 11/26/2013 |
| CIRRO ENERGY | HAP Reimb Port-in | 1.00 | 11/26/2013 |
| CIRRO ENERGY | Utility Assistance | 205.51 | 11/26/2013 |
| CIRRO ENERGY | Utility Allowance | 369.00 | 11/26/2013 |
| CITY OF ARLINGTON | Space Lease Rental | 62.50 | 11/26/2013 |
| CITY OF ARLINGTON - ATHLETICS | Space Lease Rental | 250.00 | 11/26/2013 |
| CITY OF BEDFORD | Water | 302.55 | 11/26/2013 |
| CITY OF BEDFORD | Water | 315.36 | 11/26/2013 |
| CITY OF CLEBURNE | Professional Service | 152.00 | 11/26/2013 |
| CITY OF COLLEYVILLE | Water | 21.70 | 11/26/2013 |
| CITY OF EVERMAN | Utility Assistance | 1,664.57 | 11/26/2013 |
| CITY OF FORT WORTH | Utility Assistance | 147.20 | 11/26/2013 |
| CITY OF FORT WORTH WATER DEPT | Field Equip&Supplies | 128.87 | 11/26/2013 |
| CITY OF NORTH RICHLAND HILLS | Field Equip&Supplies | 48.00 | 11/26/2013 |
| CITY OF NORTH RICHLAND HILLS | Disposal Service | 194.95 | 11/26/2013 |
| CITY OF NORTH RICHLAND HILLS | Water | 506.63 | 11/26/2013 |
| CITY OF WHITE SETTLEMENT | Restitution Payable | 100.00 | 11/26/2013 |
| CITY OF WICHITA FALLS | Subrecipient Service | 45.54 | 11/26/2013 |
| CITY OF WICHITA FALLS | Subrecipient Service | 1,233.51 | 11/26/2013 |
| CITY OF WICHITA FALLS | Subrecipient Service | 6,534.65 | 11/26/2013 |
| CITY OF WICHITA FALLS | Subrecipient Service | 12,605.31 | 11/26/2013 |
| CIVIC RESEARCH INSTITUTE INC | Supplies | 179.95 | 11/26/2013 |
| CLAIRE E SHAHZAD | Rent Sub to L'lords | 642.00 | 11/26/2013 |
| CLARINDA ACADEMY | Residential Servc | 4,285.75 | 11/26/2013 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 4,234.00 | 11/26/2013 |
| CLAUDIA FRANK | Witness Travel | 36.09 | 11/26/2013 |
| CLAUDIE C LOFTON JR | Rent Sub to L'lords | 949.00 | 11/26/2013 |
| CLEARVIEW ELECTRIC INC | Utility Allowance | 82.00 | 11/26/2013 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 200.00 | 11/26/2013 |
| CLIFFORD GINN | Professional Service | 550.00 | 11/26/2013 |
| CLIVE LYNCH | Rent Sub to L'lords | 959.00 | 11/26/2013 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 1,563.69 | 11/26/2013 |
| CLOVIS PARTNERS LP | Rent Sub to L'lords | 744.00 | 11/26/2013 |
| CLOYCE E JONES | Rent Sub to L'lords | 564.00 | 11/26/2013 |
| COAA - CONSTRUCTION OWNERS | Dues | 350.00 | 11/26/2013 |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 2,457.00 | 11/26/2013 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 5,927.00 | 11/26/2013 |
| COBBLESTONE VILLAGE APARTMENTS | Rent Sub to L'lords | 405.74 | 11/26/2013 |
| COBEX RECORDERS INC | Supplies | 89.00 | 11/26/2013 |
| CODY L COFER | Counsel Fees-Courts | 1,750.00 | 11/26/2013 |
| COLLINS WINDOW CLEANING | Custodian Services | 610.00 | 11/26/2013 |
| COLORADO BOXED BEEF COMPANY | Food | 136.85 | 11/26/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 7.25 | 11/26/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 100.00 | 11/26/2013 |
| COMMUNITY CHRISTIAN CHURCH | Space Lease Rental | 350.00 | 11/26/2013 |
| COMMUNITY ENRICHMENT CENTER | Rent Sub to L'lords | 571.00 | 11/26/2013 |
| COMMUNITY ENRICHMENT CENTER | Rent Sub to L'lords | 2,276.00 | 11/26/2013 |
| COMMUNITY ENRICHMENT CENTER | Rent Sub to L'lords | 5,151.00 | 11/26/2013 |
| CONCIERGE ASSET MANAGEMENT LLC | Rent Sub to L'lords | 289.00 | 11/26/2013 |
| CONGREGATION AHAVATH SHOLOM | Space Lease Rental | 200.00 | 11/26/2013 |
| CONNIE HARRIS GILFEATHER | Reporter's Records | 1,268.00 | 11/26/2013 |
| CONNIE HARRIS GILFEATHER | Reporter's Records | 2,060.00 | 11/26/2013 |
| CONNIE TRUONG | Rent Sub to L'lords | 583.00 | 11/26/2013 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| COOPER REDEVELOPMENT LLC | Rental Assistance | 585.00 | 11/26/2013 |
| COREY M JONES | Rent Sub to L'lords | 654.00 | 11/26/2013 |
| CORNELL CORRECTIONS OF TEXAS INC | Residential Servc | 70.34 | 11/26/2013 |
| CORNELL CORRECTIONS OF TEXAS INC | Residential Servc | 9,632.82 | 11/26/2013 |
| CORY WALTHALL | Rent Sub to L'lords | 842.00 | 11/26/2013 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 464.00 | 11/26/2013 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 532.20 | 11/26/2013 |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 1,726.00 | 11/26/2013 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 7,949.00 | 11/26/2013 |
| COUSINS BARBEQUE CITYVIEW INC | Meeting Expenses | 125.88 | 11/26/2013 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 14.50 | 11/26/2013 |
| COWTOWN PROPERTIES | Rent Sub to L'lords | 879.00 | 11/26/2013 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 325.00 | 11/26/2013 |
| CRAFCO TEXAS INC | Asphalt-Liquid | 2,385.00 | 11/26/2013 |
| CRAIG DAMERON | Counsel Fees-Courts | 225.00 | 11/26/2013 |
| CREMATION SERVICES | County Burials | 495.00 | 11/26/2013 |
| CRESTMARC WILLIAMSBERG LLC | HAP Reimb Port-in | 394.00 | 11/26/2013 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 683.43 | 11/26/2013 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 2,377.00 | 11/26/2013 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 10,837.00 | 11/26/2013 |
| CROSS COUNTRY EDUCATION LLC | Education | 159.00 | 11/26/2013 |
| CROSS COUNTRY EDUCATION LLC | Education | 159.00 | 11/26/2013 |
| CROSS PROPERTIES | Rent Sub to L'lords | 475.00 | 11/26/2013 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 1,942.00 | 11/26/2013 |
| CROWNE PLAZA HOTEL-AUSTIN | Prepaid - Travel | 293.25 | 11/26/2013 |
| CRYSTAL ROSS | Rent Sub to L'lords | 426.00 | 11/26/2013 |
| CS&M ASSOCIATES | Travel | 311.10 | 11/26/2013 |
| CS&M ASSOCIATES | Travel | 311.10 | 11/26/2013 |
| CS&M ASSOCIATES | Travel | 311.10 | 11/26/2013 |
| CS&M ASSOCIATES | Travel | 311.10 | 11/26/2013 |
| CTC FAMILY LIMITED PARTNERSHIP | Rent Sub to L'lords | 629.00 | 11/26/2013 |
| CTC FAMILY LIMITED PARTNERSHIP | Rent Sub to L'lords | 842.00 | 11/26/2013 |
| CTC FAMILY LIMITED PARTNERSHIP | Rent Sub to L'lords | 7,062.00 | 11/26/2013 |
| CTN PROPERTIES INC | Rent Sub to L'lords | 800.00 | 11/26/2013 |
| CUMMINS-ALLISON CORP | Equipment Maint | 210.00 | 11/26/2013 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 600.00 | 11/26/2013 |
| CURTIS ROSEBERRY | Rent Sub to L'lords | 456.00 | 11/26/2013 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| CYNTHIA A FITCH | Counsel Fees-Courts | 250.00 | 11/26/2013 |
| CYNTHIA A JONES | Rent Sub to L'lords | 606.00 | 11/26/2013 |
| CYNTHIA JEAN HUSER | Litigation Expense | 120.00 | 11/26/2013 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 931.43 | 11/26/2013 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 1,231.50 | 11/26/2013 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,342.00 | 11/26/2013 |
| DAIKIN APPLIED AMERICAS INC | A/C Maint Contract | 2,386.00 | 11/26/2013 |
| DALE A BALLARD | Rent Sub to L'lords | 183.00 | 11/26/2013 |
| DALE HEISCH | Counsel Fees-Courts | 237.50 | 11/26/2013 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | 180.75 | 11/26/2013 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | 3,492.00 | 11/26/2013 |
| DALLAS GTF INC | Rent Sub to L'lords | 1,273.00 | 11/26/2013 |
| DALLAS GTF INC | Rent Sub to L'lords | 1,906.58 | 11/26/2013 |
| DALLAS HOUSING AUTHORITY | Port Admin Fee Expen | 72.30 | 11/26/2013 |
| DALLAS HOUSING AUTHORITY | Port HAP Port-out | 1,155.00 | 11/26/2013 |
| DALPHINE C HENDERSON | Rent Sub to L'lords | 874.00 | 11/26/2013 |
| Damon C Price | Education | 86.45 | 11/26/2013 |
| DAMON LEGAN | Rent Sub to L'lords | 432.00 | 11/26/2013 |
| DANA A DUFFEY | Counsel Fees - CPS | 2,360.00 | 11/26/2013 |
| Dana M Dicken | Education | 312.86 | 11/26/2013 |
| DANIEL D PHAM | Rent Sub to L'lords | 1,106.00 | 11/26/2013 |
| DANIEL E COLLINS | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| DANIEL E COLLINS | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 1,200.00 | 11/26/2013 |
| DANIEL YOUNG | Counsel Fees-Courts | 130.00 | 11/26/2013 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 828.00 | 11/26/2013 |
| DANNA A DIXON | Rental Assistance | 650.00 | 11/26/2013 |
| DANNY D PITZER | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| DANNY D PITZER | Counsel Fees-Courts | 205.00 | 11/26/2013 |
| DANNY L HELMS | Rent Sub to L'lords | 712.00 | 11/26/2013 |
| DARREL E THRASHER | Rent Sub to L'lords | 850.00 | 11/26/2013 |
| DAVID BAYS | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| DAVID BAYS | Counsel Fees-Courts | 700.00 | 11/26/2013 |
| DAVID BERNARD | Rent Sub to L'lords | 1,700.00 | 11/26/2013 |
| DAVID DANIELS | Rent Sub to L'lords | 686.00 | 11/26/2013 |
| DAVID J KRIENER | Rent Sub to L'lords | 553.00 | 11/26/2013 |
| DAVID L MARLOW | Investigative | 472.50 | 11/26/2013 |
| DAVID L MARLOW | Investigative | 490.00 | 11/26/2013 |
| DAVID LAGAT | HAP Reimb Port-in | 979.00 | 11/26/2013 |
| DAVID LAGAT | Rent Sub to L'lords | 3,469.00 | 11/26/2013 |
| DAVID MICHAEL PERAHIA | Rent Sub to L'lords | 336.00 | 11/26/2013 |
| DAVID PALMER | Counsel Fees-Courts | 1,000.00 | 11/26/2013 |
| DAVID PAUL TRAN | Rent Sub to L'lords | 752.00 | 11/26/2013 |
| DAVID POST | Rent Sub to L'lords | 1,615.00 | 11/26/2013 |
| DAVID R YALE | Rent Sub to L'lords | 195.00 | 11/26/2013 |
| DAVID RODRIGUEZ | Rent Sub to L'lords | 415.00 | 11/26/2013 |
| DAVIS MEMORIAL UNITED METHODIST | Space Lease Rental | 100.00 | 11/26/2013 |
| DAWN VAN WINKLE | Rent Sub to L'lords | 80.00 | 11/26/2013 |
| DCP SHADOWOOD LLC | Rent Sub to L'lords | 416.00 | 11/26/2013 |
| DCTC SPHINX DEVELOPMENT LP | HAP Reimb Port-in | 1,339.00 | 11/26/2013 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 4,252.00 | 11/26/2013 |
| DDRE MCDONALD FAMILY LP | HAP Reimb Port-in | 375.00 | 11/26/2013 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 1,705.00 | 11/26/2013 |
| DEALERS ELECTRICAL SUPPLY | Building Maintenance | 592.86 | 11/26/2013 |
| DEAN MIYAZONO | Counsel Fees-Courts | 350.00 | 11/26/2013 |
| DEAN SWANDA | Counsel Fees-Juv | 100.00 | 11/26/2013 |
| DEAN SWANDA | Counsel Fees - CPS | 830.00 | 11/26/2013 |
| DEANNA M VILLARREAL | Rent Sub to L'lords | 296.00 | 11/26/2013 |
| DEBORAH RIPALDI WALKER | Rent Sub to L'lords | 288.00 | 11/26/2013 |
| DEBRA A MATHEWS | Rent Sub to L'lords | 2,436.00 | 11/26/2013 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 442.00 | 11/26/2013 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 443.00 | 11/26/2013 |
| DECKER,JONES,MCMACKIN,MCCLANE,HALL& | Counsel Fees-Probate | 2,200.00 | 11/26/2013 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 520.00 | 11/26/2013 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 1,264.00 | 11/26/2013 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 5,341.00 | 11/26/2013 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 240.00 | 11/26/2013 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 926.00 | 11/26/2013 |
| DEFENDER SUPPLY LLC | Parts and Supplies | 60.20 | 11/26/2013 |
| DELARIO KIZZEE | Rent Sub to L'lords | 1,030.00 | 11/26/2013 |
| DELORES CHISM | Medical Services | 69.00 | 11/26/2013 |
| DELSYIA M ALDANA | Rent Sub to L'lords | 388.00 | 11/26/2013 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 702.00 | 11/26/2013 |
| DELUGE HOLDINGS LLC | Rent Sub to L'lords | 950.00 | 11/26/2013 |
| DEPARTMENT OF STATE HEALTH SERVICES | Lab Accreditation | 685.00 | 11/26/2013 |
| DEREK BROWN | Counsel Fees-Courts | 475.00 | 11/26/2013 |
| DERIC KEITH BROWN | Rent Sub to L'lords | 776.00 | 11/26/2013 |
| DESIRUE CRUZ | Rent Sub to L'lords | 1,050.00 | 11/26/2013 |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | 453.00 | 11/26/2013 |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | 650.00 | 11/26/2013 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 6,162.02 | 11/26/2013 |
| DFW R20 LLC | Rent Sub to L'lords | 1,578.00 | 11/26/2013 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 950.00 | 11/26/2013 |
| DIANE DEBRUYN | Rent Sub to L'lords | 382.00 | 11/26/2013 |
| DIANE V SELLECK | Utility Allowance | 10.91 | 11/26/2013 |
| DIANE V SELLECK | Rent Sub to L'lords | 890.09 | 11/26/2013 |
| DIANNA FUNCHES | Rent Sub to L'lords | 177.00 | 11/26/2013 |
| DIANNE MBAI | Rent Sub to L'lords | 128.00 | 11/26/2013 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,004.00 | 11/26/2013 |
| DIMMIE WILLIS JR | Rent Sub to L'lords | 761.00 | 11/26/2013 |
| DIRECT ENERGY LP | Utility Allowance | 56.00 | 11/26/2013 |
| DIRECT ENERGY LP | HAP Reimb Port-in | 133.00 | 11/26/2013 |
| DIRECT ENERGY LP | Utility Assistance | 596.65 | 11/26/2013 |
| DIRECT ENERGY LP | Utility Allowance | 2,649.00 | 11/26/2013 |
| DIRECT ENERGY MARKETING INC | Utility Allowance | 32.00 | 11/26/2013 |
| DIRECT ENERGY MARKETING INC | Utility Assistance | 490.00 | 11/26/2013 |
| DIRECTV INC | Subscriptions | 133.00 | 11/26/2013 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 1,302.56 | 11/26/2013 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 550.00 | 11/26/2013 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 575.00 | 11/26/2013 |
| DOMINO'S PIZZA | Jury Costs | 109.13 | 11/26/2013 |
| DON C TILLMAN | HAP Reimb Port-in | 703.00 | 11/26/2013 |
| DONALD E FLECK | Rent Sub to L'lords | 738.00 | 11/26/2013 |
| DONALD G JOHNSON | Rent Sub to L'lords | 696.00 | 11/26/2013 |
| DONNA BURKHALTER | Witness Travel | 143.62 | 11/26/2013 |
| DONNA FITZGERALD | Rent Sub to L'lords | 344.00 | 11/26/2013 |
| DONNELL PARISH | Rent Sub to L'lords | 35.00 | 11/26/2013 |
| DORIS J RANSOM | HAP Reimb Port-in | 531.00 | 11/26/2013 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 774.00 | 11/26/2013 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 25,315.00 | 11/26/2013 |
| DOUBLETREE BY HILTON CEDAR RAPIDS | Travel | 266.56 | 11/26/2013 |
| DOUGLAS JAMES KELCEY | Rent Sub to L'lords | 553.00 | 11/26/2013 |
| DOUNG SIBORIBOUN | Rent Sub to L'lords | 458.00 | 11/26/2013 |
| DPI ENERGY LLC | Utility Allowance | 46.00 | 11/26/2013 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| DRAKE DUNNAVENT PC | Counsel Fees-Courts | 200.00 | 11/26/2013 |
| DT TRAIL LAKE PARTNERS II LLC | Rent Sub to L'lords | 923.00 | 11/26/2013 |
| DU T PHAM | HAP Reimb Port-in | 617.00 | 11/26/2013 |
| DUNG Q TRAN | Rent Sub to L'lords | 2,751.00 | 11/26/2013 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 165.00 | 11/26/2013 |
| DW REALTY INC | Rent Sub to L'lords | 497.00 | 11/26/2013 |
| DYANN WILLIAMS | HAP Reimb Port-in | 492.00 | 11/26/2013 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 519.00 | 11/26/2013 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 1,462.00 | 11/26/2013 |
| EAN HOLDINGS LLC | Travel | 66.86 | 11/26/2013 |
| EAN HOLDINGS LLC | Voting Machine Trans | 576.00 | 11/26/2013 |
| EAN HOLDINGS LLC | Vehicle Lease | 1,600.00 | 11/26/2013 |
| EARL GREINETZ | Rent Sub to L'lords | 352.00 | 11/26/2013 |
| EARL GREINETZ | Rent Sub to L'lords | 1,159.00 | 11/26/2013 |
| ED FASKE | Rent Sub to L'lords | 653.00 | 11/26/2013 |
| EDDIE STEGGER | Rent Sub to L'lords | 1,088.00 | 11/26/2013 |
| EDGAR RAMIREZ | Rent Sub to L'lords | 950.00 | 11/26/2013 |
| EDGE PARK UNITED METH. CHURCH | Space Lease Rental | 400.00 | 11/26/2013 |
| EDWARD BROOKS | Rent Sub to L'lords | 874.00 | 11/26/2013 |
| EDWARD K HAHN | Rent Sub to L'lords | 537.00 | 11/26/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 350.00 | 11/26/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| EL BUEN PASTOR BAPTIST CHURCH | Space Lease Rental | 400.00 | 11/26/2013 |
| ELECTRON MICROSCOPY SCIENCES | Lab Supplies | 86.95 | 11/26/2013 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 250.00 | 11/26/2013 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| ELIZABETH BATTS | Rent Sub to L'lords | 704.00 | 11/26/2013 |
| EMMA J JOHNSON | Rent Sub to L'lords | 723.00 | 11/26/2013 |
| EMMANUEL E AJAEGBU | Rent Sub to L'lords | 645.00 | 11/26/2013 |
| EMMETTE CONE | Rent Sub to L'lords | 900.00 | 11/26/2013 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 789.00 | 11/26/2013 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 979.00 | 11/26/2013 |
| ENCON SYSTEMS INC | Supplies | 58.00 | 11/26/2013 |
| ENCON SYSTEMS INC | Supplies | 67.26 | 11/26/2013 |
| ENCON SYSTEMS INC | Supplies | 85.96 | 11/26/2013 |
| ENCON SYSTEMS INC | Supplies | 97.26 | 11/26/2013 |
| ENCON SYSTEMS INC | Computer Supplies | 170.27 | 11/26/2013 |
| ENCON SYSTEMS INC | Supplies | 174.10 | 11/26/2013 |
| ENCON SYSTEMS INC | Supplies | 339.98 | 11/26/2013 |
| ENCON SYSTEMS INC | Photo Processing Inv | 492.03 | 11/26/2013 |
| ENCON SYSTEMS INC | Supplies | 516.84 | 11/26/2013 |
| ENCON SYSTEMS INC | Supplies | 537.60 | 11/26/2013 |
| ENCON SYSTEMS INC | Computer Supplies | 1,552.50 | 11/26/2013 |
| ENERGY PLUS HOLDINGS LLC | HAP Reimb Port-in | 54.00 | 11/26/2013 |
| ENHANCED LASER PRODUCTS | Supplies | 883.08 | 11/26/2013 |
| E-NOW LP | Utility Assistance | 112.70 | 11/26/2013 |
| E-NOW LP | Utility Allowance | 230.00 | 11/26/2013 |
| ENTRUST ENERGY INC | Utility Allowance | 82.00 | 11/26/2013 |
| ENTRUST PROPERTIES INC | Rent Sub to L'lords | 878.00 | 11/26/2013 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 142.50 | 11/26/2013 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 351.00 | 11/26/2013 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 396.16 | 11/26/2013 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 449.28 | 11/26/2013 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 547.80 | 11/26/2013 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 948.45 | 11/26/2013 |
| ENVIROMATIC SERVICES | Building Maintenance | 967.24 | 11/26/2013 |
| ENVIROMATIC SYSTEMS | A/C Maint Contract | 237.50 | 11/26/2013 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 2,350.00 | 11/26/2013 |
| ENVIROMATIC SYSTEMS | Landscaping Expense | 2,582.46 | 11/26/2013 |
| EONG SHIUE | Rent Sub to L'lords | 730.00 | 11/26/2013 |
| EQUITY TRUST COMPANY CUSTODIAN | Rent Sub to L'lords | 1,120.00 | 11/26/2013 |
| ERIC B SIMMONS | Rent Sub to L'lords | 1,449.00 | 11/26/2013 |
| ESTATE OF FRANK M PUSKARICH SR | Rent Sub to L'lords | 168.00 | 11/26/2013 |
| ESTELLE WILSON | Rent Sub to L'lords | 350.00 | 11/26/2013 |
| ESTHER AGUIRRE | Rent Sub to L'lords | 139.00 | 11/26/2013 |
| ESTHER RASHAD | Rent Sub to L'lords | 402.00 | 11/26/2013 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 775.00 | 11/26/2013 |
| EVCO PARTNERS LP | Supplies | 5.43 | 11/26/2013 |
| EVCO PARTNERS LP | Parts and Supplies | 12.40 | 11/26/2013 |
| EVCO PARTNERS LP | Supplies | 24.18 | 11/26/2013 |
| EVCO PARTNERS LP | Supplies | 36.43 | 11/26/2013 |
| EVCO PARTNERS LP | Parts and Supplies | 46.50 | 11/26/2013 |
| EVCO PARTNERS LP | Clothing | 97.47 | 11/26/2013 |
| EVCO PARTNERS LP | Central Garage Inv | 106.03 | 11/26/2013 |
| EVCO PARTNERS LP | Computer Supplies | 118.20 | 11/26/2013 |
| EVCO PARTNERS LP | Parts and Supplies | 160.38 | 11/26/2013 |
| EVCO PARTNERS LP | Kitchen Maintenance | 193.65 | 11/26/2013 |
| EVCO PARTNERS LP | Parts and Supplies | 335.59 | 11/26/2013 |
| EVCO PARTNERS LP | Custodian Supplies | 397.56 | 11/26/2013 |
| EVERETT R ROSS | Rent Sub to L'lords | 405.00 | 11/26/2013 |
| EVERY DAY LIFE RTC | Residential Servc | 4,591.41 | 11/26/2013 |
| EXECUTIVE FORMS & SUPPLIES INC | Health Promo Pgrm | 766.50 | 11/26/2013 |
| EZ LEASE | Rent Sub to L'lords | 945.00 | 11/26/2013 |
| F & S CAPITAL LLC | Rent Sub to L'lords | 1,602.00 | 11/26/2013 |
| FABIN CAMACHO | Rent Sub to L'lords | 590.00 | 11/26/2013 |
| FAITH LUTHERAN CHURCH | Space Lease Rental | 150.00 | 11/26/2013 |
| FARIBA EIGHANI | HAP Reimb Port-in | 731.00 | 11/26/2013 |
| FARMERS MARKET | Food | 268.86 | 11/26/2013 |
| FARSHID KHOSHGAM | Rent Sub to L'lords | 216.00 | 11/26/2013 |
| Farzin A Abshari | Parking | 7.00 | 11/26/2013 |
| FEDEX | Postage | 13.76 | 11/26/2013 |
| FEDEX | Postage | 106.32 | 11/26/2013 |
| Felicia M Guerrero | Travel | 176.46 | 11/26/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 165.00 | 11/26/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| FELIPE O CALZADA | Counsel Fees-Juv | 700.00 | 11/26/2013 |
| FELIX GALINDO | HAP Reimb Port-in | 451.00 | 11/26/2013 |
| FELLOWSHIP CHURCH | Space Lease Rental | 200.00 | 11/26/2013 |
| FERRELLGAS | Gas | 1,493.16 | 11/26/2013 |
| FIDLAR OF TEXAS | Software Maintenance | 2,900.00 | 11/26/2013 |
| FIESTA MART #69 | Food/Hygiene Assist | 15.00 | 11/26/2013 |
| FIESTA MART INC | Food/Hygiene Assist | 15.00 | 11/26/2013 |
| FINLEY & COOK PLLC | Software Maintenance | 4,692.00 | 11/26/2013 |
| FINLEY GRATTAN | Restitution Payable | 140.62 | 11/26/2013 |
| FIRST BAPTIST CHURCH COLLEYVILLE | Space Lease Rental | 500.00 | 11/26/2013 |
| FIRST BAPTIST CHURCH OF BEDFORD | Space Lease Rental | 300.00 | 11/26/2013 |
| FIRST BAPTIST CHURCH OF CROWLEY | Space Lease Rental | 100.00 | 11/26/2013 |
| FIRST CHOICE POWER | Utility Allowance | 17.00 | 11/26/2013 |
| FIRST CHOICE POWER | Utility Allowance | 29.00 | 11/26/2013 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 156.00 | 11/26/2013 |
| FIRST CHOICE POWER | Utility Allowance | 1,128.00 | 11/26/2013 |
| FIRST CONSOLIDATED ASSET MGMT LLC | Rent Sub to L'lords | 1,250.00 | 11/26/2013 |
| FIRST JEFFERSON UNITARIAN CHUR | Space Lease Rental | 200.00 | 11/26/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 50.18 | 11/26/2013 |
| FISHER SCIENTIFIC | Field Equip&Supplies | 602.13 | 11/26/2013 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 220.00 | 11/26/2013 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,696.30 | 11/26/2013 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 83,160.13 | 11/26/2013 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 2,307.60 | 11/26/2013 |
| FLOYD L PETERSON | Rent Sub to L'lords | 750.00 | 11/26/2013 |
| FLOYD ROBINSON | Rent Sub to L'lords | 496.00 | 11/26/2013 |
| FOREST HILL UNITED METHODIST CHURCH | Space Lease Rental | 500.00 | 11/26/2013 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 243.00 | 11/26/2013 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 767.32 | 11/26/2013 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 1,320.00 | 11/26/2013 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 2,091.00 | 11/26/2013 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 2,133.00 | 11/26/2013 |
| FORT WORTH AMBASSADOR APARTMENTS | Rent Sub to L'lords | 442.00 | 11/26/2013 |
| FORT WORTH AMBASSADOR APARTMENTS | Rent Sub to L'lords | 442.00 | 11/26/2013 |
| FORT WORTH EDUCATION ASSOCIATION | Space Lease Rental | 400.00 | 11/26/2013 |
| FORT WORTH EXECUTIVE ROUNDTABLE | Dues | 100.00 | 11/26/2013 |
| FORT WORTH HARVEST CHURCH | Space Lease Rental | 500.00 | 11/26/2013 |
| FORT WORTH PRESBYTERIAN CHURCH | Space Lease Rental | 250.00 | 11/26/2013 |
| FORT WORTH STAR TELEGRAM | Advertis/Leg Notice | 301.00 | 11/26/2013 |
| FORT WORTH STAR TELEGRAM | Advertis/Leg Notice | 2,138.87 | 11/26/2013 |
| FORT WORTH STAR TELEGRAM | Advertis/Leg Notice | 6,942.00 | 11/26/2013 |
| FORT WORTH TRANSPORTATION AUTHORITY | Fuel | 118.87 | 11/26/2013 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 300.00 | 11/26/2013 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 249.85 | 11/26/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 1,643.45 | 11/26/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 10,979.76 | 11/26/2013 |
| FOUR SEASONS AT CLEAR CREEK LTD | HAP Reimb Port-in | 1,505.00 | 11/26/2013 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 3,135.00 | 11/26/2013 |
| FQFW LIMITED PARTNERSHIP | Rent Sub to L'lords | 533.00 | 11/26/2013 |
| FQFW LIMITED PARTNERSHIP | Rent Sub to L'lords | 800.00 | 11/26/2013 |
| FRANCIS DURWARD WEBB JR | Rent Sub to L'lords | 2,055.00 | 11/26/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 3,650.00 | 11/26/2013 |
| FRANCISCO RIOS | Rent Sub to L'lords | 525.00 | 11/26/2013 |
| FRANK R WARREN | Rent Sub to L'lords | 1,892.00 | 11/26/2013 |
| FRED A ANDREWS | Rent Sub to L'lords | 377.00 | 11/26/2013 |
| FRED QUATRO | Rent Sub to L'lords | 550.00 | 11/26/2013 |
| FREDDIE L RUFFIN | Rent Sub to L'lords | 576.00 | 11/26/2013 |
| FREDERICK GLEN MCCARTHY | Rent Sub to L'lords | 371.00 | 11/26/2013 |
| FREMANI PROPERTIES LLC | Rent Sub to L'lords | 647.00 | 11/26/2013 |
| FRENCHELL WHITE | Rent Sub to L'lords | 615.00 | 11/26/2013 |
| FRONTIER UTILITIES INC | Utility Allowance | 3.00 | 11/26/2013 |
| FRONTIER UTILITIES INC | HAP Reimb Port-in | 114.00 | 11/26/2013 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 3,738.00 | 11/26/2013 |
| FUGRO CONSULTANTS INC | Professional Service | 10,069.35 | 11/26/2013 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| FW BRENTWOOD APTS LTD | HAP Reimb Port-in | 491.00 | 11/26/2013 |
| FW BRENTWOOD APTS LTD | Rent Sub to L'lords | 710.00 | 11/26/2013 |
| FW BRENTWOOD APTS LTD | Rent Sub to L'lords | 3,016.00 | 11/26/2013 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 852.00 | 11/26/2013 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 3,961.00 | 11/26/2013 |
| FW MILLSTONE PARTNERS LP | HAP Reimb Port-in | 1,055.00 | 11/26/2013 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 3,869.00 | 11/26/2013 |
| FW VALENCIA PALMS APARTMENTS LP | Rent Sub to L'lords | 298.00 | 11/26/2013 |
| G.P.I. CASCADES, LTD | Rental Assistance | 495.00 | 11/26/2013 |
| G8 OPPORTUNITY FUND I LLC | Rent Sub to L'lords | 496.00 | 11/26/2013 |
| GARLAN HOLDEN | Rent Sub to L'lords | 397.00 | 11/26/2013 |
| GARLAND HOUSING AUTHORITY | Port Admin Fee Expen | 36.15 | 11/26/2013 |
| GARLAND HOUSING AUTHORITY | Port HAP Port-out | 442.00 | 11/26/2013 |
| GARRY T KNOTTS | HAP Reimb Port-in | 708.00 | 11/26/2013 |
| GARY CECIL SCOTT | Rent Sub to L'lords | 2,160.00 | 11/26/2013 |
| GAY & SON MASONRY LP | Building Maintenance | 1,735.00 | 11/26/2013 |
| GAY & SON MASONRY LP | Professional Service | 5,500.00 | 11/26/2013 |
| GDF CORPORATION | Rental Assistance | 875.00 | 11/26/2013 |
| GE FOODLAND INC | Food/Hygiene Assist | 15.00 | 11/26/2013 |
| GEM JONES | Rent Sub to L'lords | 1,212.00 | 11/26/2013 |
| GENE RILEY | Witness Travel | 140.23 | 11/26/2013 |
| GENESIS UNITED METHODIST CHURC | Space Lease Rental | 400.00 | 11/26/2013 |
| GEORGE BRITE | Restitution Payable | 40.83 | 11/26/2013 |
| GEORGE HOEPPNER | Rental Assistance | 700.00 | 11/26/2013 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 350.00 | 11/26/2013 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,000.00 | 11/26/2013 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,100.00 | 11/26/2013 |
| GEORGE W NORRIS | Rent Sub to L'lords | 900.00 | 11/26/2013 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port Admin Fee Expen | 72.30 | 11/26/2013 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port HAP Port-out | 1,761.00 | 11/26/2013 |
| Georgia P Cartwright | Education | 100.00 | 11/26/2013 |
| GERRY LYNN INC | Rent Sub to L'lords | 149.00 | 11/26/2013 |
| GERRY LYNN INC | Rent Sub to L'lords | 2,541.00 | 11/26/2013 |
| GEXA ENERGY CORPORATION | Utility Allowance | 23.00 | 11/26/2013 |
| GEXA ENERGY LP | Utility Assistance | 125.00 | 11/26/2013 |
| GIAN S TANWAR | Rent Sub to L'lords | 473.59 | 11/26/2013 |
| GIAN S TANWAR | Rent Sub to L'lords | 2,022.00 | 11/26/2013 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 325.00 | 11/26/2013 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 625.00 | 11/26/2013 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 700.00 | 11/26/2013 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 925.00 | 11/26/2013 |
| GJA INVESTMENTS LP | Rent Sub to L'lords | 948.00 | 11/26/2013 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 1,073.90 | 11/26/2013 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 1,085.66 | 11/26/2013 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 1,339.70 | 11/26/2013 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 1,339.70 | 11/26/2013 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 5,777.16 | 11/26/2013 |
| GLENN MILLER | HAP Reimb Port-in | 950.00 | 11/26/2013 |
| GLOBAL OPERATIONS TEXAS LP | Capital Outlay Low V | 4,518.00 | 11/26/2013 |
| GLOBAL PAYMENTS INC | Hlth Internat'l Trav | 848.90 | 11/26/2013 |
| GLORIA A SOLIS | Rent Sub to L'lords | 736.00 | 11/26/2013 |
| GOOD SHEPHERD LUTHERAN CHURCH | Space Lease Rental | 400.00 | 11/26/2013 |
| GORDON T ARMSTRONG | Rent Sub to L'lords | 415.00 | 11/26/2013 |
| GRACE BAPTIST CHURCH | Space Lease Rental | 150.00 | 11/26/2013 |
| GRACE COMMUNITY CHURCH OF | Space Lease Rental | 500.00 | 11/26/2013 |
| GRACE LUTHERAN CHURCH | Space Lease Rental | 150.00 | 11/26/2013 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 325.35 | 11/26/2013 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 7,356.00 | 11/26/2013 |
| GRAND PRAIRIE POLICE DEPARTMENT | Due to Other Govts | 28.00 | 11/26/2013 |
| GRANGER GROUP INC | Bonds | 142.00 | 11/26/2013 |
| GREATER HARVEST CHURCH OF GOD | Space Lease Rental | 300.00 | 11/26/2013 |
| GREATER PROGRESSIVE CHURCH | Space Lease Rental | 200.00 | 11/26/2013 |
| GREATEST-GEN SENIOR HOUSING LTD | Rent Sub to L'lords | 2,609.00 | 11/26/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 113.00 | 11/26/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 115.00 | 11/26/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 132.09 | 11/26/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 145.00 | 11/26/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 447.00 | 11/26/2013 |
| GREENWAY CHURCH | Space Lease Rental | 175.00 | 11/26/2013 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 1,016.00 | 11/26/2013 |
| GREG GRAY | Counsel Fees-Courts | 175.00 | 11/26/2013 |
| GREG GRAY | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| GREG GRAY | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| GREG GRAY | Counsel Fees-Courts | 1,000.00 | 11/26/2013 |
| GREGORY S BLACK | Rent Sub to L'lords | 632.00 | 11/26/2013 |
| GRIFFITH, JAY, & MICHEL LLP | Counsel Fees-Probate | 1,785.00 | 11/26/2013 |
| GROVER G FICKES | Travel | 266.17 | 11/26/2013 |
| GSBS BATENHORST INC | Professional Service | 11,643.29 | 11/26/2013 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | (70.15) | 11/26/2013 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 215.98 | 11/26/2013 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 2,659.38 | 11/26/2013 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 3,324.96 | 11/26/2013 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 6,576.99 | 11/26/2013 |
| GST PUBLIC SAFETY SUPPLY LLC | Clothing | 6,766.88 | 11/26/2013 |
| GULF COAST TRADES CENTER | Residential Servc | 9,015.23 | 11/26/2013 |
| GWENDA WASHINGTON | HAP Reimb Port-in | 662.00 | 11/26/2013 |
| GWENDOLYN HOWARD | Rent Sub to L'lords | 1,025.00 | 11/26/2013 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 429.00 | 11/26/2013 |
| GYLER, GYLER & BARRAD PROP SVCS LLC | Rent Sub to L'lords | 1,090.00 | 11/26/2013 |
| H D SMITH WHOLESALE CO | Medical Supplies | 2,041.56 | 11/26/2013 |
| H KENNETH JETT | Rent Sub to L'lords | 663.00 | 11/26/2013 |
| HALL & MIXON PLLC | Counsel Fees-Probate | 2,200.00 | 11/26/2013 |
| HALO BRANDED SOLUTIONS INC | Volunteer Program | 849.00 | 11/26/2013 |
| HALTOM CITY LODGE #1889 | Space Lease Rental | 200.00 | 11/26/2013 |
| HAMID JAY ASKARI | Rent Sub to L'lords | 506.00 | 11/26/2013 |
| HAMID JAY ASKARI | HAP Reimb Port-in | 899.00 | 11/26/2013 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Juv | 100.00 | 11/26/2013 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 325.00 | 11/26/2013 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 550.00 | 11/26/2013 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 626.00 | 11/26/2013 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 2,159.00 | 11/26/2013 |
| HANDLEY UNITED METHODIST CHURCH INC | Space Lease Rental | 400.00 | 11/26/2013 |
| HANG T NGUYEN-NHAN | Rent Sub to L'lords | 321.00 | 11/26/2013 |
| HANNAH ISAACS | Rent Sub to L'lords | 617.00 | 11/26/2013 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 255.00 | 11/26/2013 |
| HANSON PIPE & PRECAST INC | Culverts | 14,231.00 | 11/26/2013 |
| HAO WEI HSU | Rent Sub to L'lords | 900.00 | 11/26/2013 |
| HARMONY VITACCO | Rent Sub to L'lords | 556.00 | 11/26/2013 |
| HAROLD R & JOYCE SCHATZ REV TRUST | Rent Sub to L'lords | 927.00 | 11/26/2013 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 200.00 | 11/26/2013 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 325.00 | 11/26/2013 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 531.25 | 11/26/2013 |
| HAROLD V JOHNSON | Counsel Fees-Courts | 625.00 | 11/26/2013 |
| HARRISON L HEINRICH | Misc Payable | 30.00 | 11/26/2013 |
| HARRY HARRIS, III | Counsel Fees-Courts | 300.00 | 11/26/2013 |
| HARRY SWEETSER | Rent Sub to L'lords | 389.00 | 11/26/2013 |
| HART INTERCIVIC INC | Voting Supplies | 66,376.28 | 11/26/2013 |
| HARVEST ROCK PROPERTY MANAGEMENT | Rent Sub to L'lords | 462.00 | 11/26/2013 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 11/26/2013 |
| HD SUPPLY FACILITIES MAINTENANCE LT | Building Maintenance | 10,346.64 | 11/26/2013 |
| HDC FOREST HILL LIMITED PARTNERSHIP | HAP Reimb Port-in | 332.00 | 11/26/2013 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 721.00 | 11/26/2013 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 8,922.00 | 11/26/2013 |
| HEATHER OZUNA | Counsel Fees-Courts | 225.00 | 11/26/2013 |
| HELBING'S MOBIL SERVICE | Vehicle Maintenance | 14.50 | 11/26/2013 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 119.25 | 11/26/2013 |
| HELPING OPEN PEOPLES EYES, INC. | O/P Group Counseling | 4,318.00 | 11/26/2013 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 3,364.00 | 11/26/2013 |
| HENDERSON R PALMER | Rent Sub to L'lords | 1,028.00 | 11/26/2013 |
| HENRY SCHEIN | Medical Supplies | 235.00 | 11/26/2013 |
| HENRY SCHEIN | Medical Supplies | 492.47 | 11/26/2013 |
| HENRY SCHEIN | Supplies | 540.00 | 11/26/2013 |
| HENRY SCHEIN | Medical Supplies | 2,581.44 | 11/26/2013 |
| HERBERT D EVERITT | Counsel Fees-Courts | 193.75 | 11/26/2013 |
| HERBERT D EVERITT | Counsel Fees-Courts | 325.00 | 11/26/2013 |
| HERITAGE BAPTIST CHURCH | Space Lease Rental | 200.00 | 11/26/2013 |
| HERITAGE CHURCH OF CHRIST | Space Lease Rental | 200.00 | 11/26/2013 |
| HERITAGE PARK VISTA HOUSING PARTNER | HAP Reimb Port-in | 287.00 | 11/26/2013 |
| HERITAGE PARK VISTA HOUSING PARTNER | Rent Sub to L'lords | 1,096.00 | 11/26/2013 |
| HERMAN BOSWELL INC | Rent Sub to L'lords | 465.00 | 11/26/2013 |
| HHA INVESTORS LLC | Rent Sub to L'lords | 1,432.00 | 11/26/2013 |
| HHA INVESTORS LLC | Rent Sub to L'lords | 1,967.00 | 11/26/2013 |
| HHA INVESTORS LLC | Rent Sub to L'lords | 4,407.00 | 11/26/2013 |
| HIL VENTURES LLC | Rent Sub to L'lords | 650.00 | 11/26/2013 |
| HIL VENTURES LLC | HAP Reimb Port-in | 650.00 | 11/26/2013 |
| HIL VENTURES LLC | Rent Sub to L'lords | 770.00 | 11/26/2013 |
| HIL VENTURES LLC | Rent Sub to L'lords | 1,214.00 | 11/26/2013 |
| HI-LINE ELECTRIC COMPANY INC | Parts and Supplies | 170.52 | 11/26/2013 |
| HIXLO LTD | Rent Sub to L'lords | 539.00 | 11/26/2013 |
| HM TRAVEL LLC | Rent Sub to L'lords | 355.00 | 11/26/2013 |
| HM TRAVEL LLC | HAP Reimb Port-in | 1,640.00 | 11/26/2013 |
| HOA THI VU | Rent Sub to L'lords | 644.00 | 11/26/2013 |
| HOLLINGER METAL EDGE INC | Supplies | 1,459.20 | 11/26/2013 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 625.00 | 11/26/2013 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 575.00 | 11/26/2013 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 1,091.00 | 11/26/2013 |
| HOLLY LYNN MCFARLAND | Counsel Fees-Courts | 360.00 | 11/26/2013 |
| HOLT CAT | Parts and Supplies | 102.84 | 11/26/2013 |
| HOLT CAT | Parts and Supplies | 572.65 | 11/26/2013 |
| HOME BOUND MANAGEMENT LLC | HAP Reimb Port-in | 786.00 | 11/26/2013 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 676.00 | 11/26/2013 |
| HOME TOWNE AT MATADOR RANCH LP | HAP Reimb Port-in | 1,278.00 | 11/26/2013 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 5,300.00 | 11/26/2013 |
| HOMETEX AFW LLC | Rent Sub to L'lords | 826.00 | 11/26/2013 |
| HONG-LAM CONG LE | Rent Sub to L'lords | 1,082.00 | 11/26/2013 |
| HORIBA INSTRUMENTS INC | Lab Supplies | 66.00 | 11/26/2013 |
| HORIZON DISTRIBUTORS INC | Landscaping Expense | 286.10 | 11/26/2013 |
| HOTEL 360 LTD | Space Lease Rental | 325.00 | 11/26/2013 |
| HOUSING AUTHORITY | Port Admin Fee Expen | 144.60 | 11/26/2013 |
| HOUSING AUTHORITY | Port HAP Port-out | 2,156.00 | 11/26/2013 |
| HOUSING AUTHORITY OF COLLEGE PARK | Port Admin Fee Expen | 36.15 | 11/26/2013 |
| HOUSING AUTHORITY OF COLLEGE PARK | Port HAP Port-out | 720.00 | 11/26/2013 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 36.15 | 11/26/2013 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 614.00 | 11/26/2013 |
| HOUSING AUTHORITY OF NEW ORLEANS | Port Admin Fee Expen | 36.15 | 11/26/2013 |
| HOUSING AUTHORITY OF NEW ORLEANS | Port HAP Port-out | 802.00 | 11/26/2013 |
| HOUSING AUTHORITY OF THE COUNTY OF | Port Admin Fee Expen | 180.75 | 11/26/2013 |
| HOUSING AUTHORITY OF THE COUNTY OF | Port HAP Port-out | 5,445.00 | 11/26/2013 |
| HUGH L ROBERTS JR | Rent Sub to L'lords | 493.00 | 11/26/2013 |
| Hung Nguyen | Liaison Expense | 50.97 | 11/26/2013 |
| HURST CHRISTIAN CHURCH | Space Lease Rental | 100.00 | 11/26/2013 |
| HURST-JEREMIAH 29:11 LP | HAP Reimb Port-in | 693.00 | 11/26/2013 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,354.00 | 11/26/2013 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 4,842.00 | 11/26/2013 |
| HYDN P VALES | Rent Sub to L'lords | 951.00 | 11/26/2013 |
| IBM CORPORATION | Software Maintenance | (13,515.00) | 11/26/2013 |
| IBM CORPORATION | Computer Maintenance | 9,457.39 | 11/26/2013 |
| IBM CORPORATION | Software Maintenance | 22,559.00 | 11/26/2013 |
| IBM CORPORATION | Software Maintenance | 49,028.00 | 11/26/2013 |
| ICS | Sheriff Inventory | 1,336.00 | 11/26/2013 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 150.00 | 11/26/2013 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 250.00 | 11/26/2013 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,478.03 | 11/26/2013 |
| IDERA INC | Software Maintenance | 7,794.95 | 11/26/2013 |
| IMAD FATEN DAOUK | Rent Sub to L'lords | 329.00 | 11/26/2013 |
| IMMANUEL EVANGELICAL LUTHERAN | Space Lease Rental | 150.00 | 11/26/2013 |
| IMMUNALYSIS CORPORATION | Lab Equip Mainten | 9,450.00 | 11/26/2013 |
| INFLUENCE LEADERSHIP INC | Educational Material | 625.00 | 11/26/2013 |
| INFLUENCE LEADERSHIP INC | Professional Service | 2,500.00 | 11/26/2013 |
| INSTITUTE FOR MANAGEMENT STUDIES | Professional Service | 1,155.00 | 11/26/2013 |
| INTEGRATED DNA TECHNOLOGIES | Lab Supplies | 993.10 | 11/26/2013 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Dues | 225.00 | 11/26/2013 |
| INVERNESS INTEREST GROUP | Rent Sub to L'lords | 628.00 | 11/26/2013 |
| INVERNESS INTEREST GROUP | HAP Reimb Port-in | 940.00 | 11/26/2013 |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 685.00 | 11/26/2013 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 446.35 | 11/26/2013 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 660.00 | 11/26/2013 |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | 4,058.00 | 11/26/2013 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 18,632.00 | 11/26/2013 |
| IRVING HOLDINGS INC | Transportation | 165.20 | 11/26/2013 |
| ISAAC JONES | Rent Sub to L'lords | 737.00 | 11/26/2013 |
| ISABEL R OCHOA | Rent Sub to L'lords | 237.00 | 11/26/2013 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 298.73 | 11/26/2013 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 1,093.46 | 11/26/2013 |
| J A SEXAUER | Building Maintenance | 205.49 | 11/26/2013 |
| J A SEXAUER | Building Maintenance | 448.56 | 11/26/2013 |
| J A SEXAUER | Building Maintenance | 1,514.79 | 11/26/2013 |
| J ANTHONY SMITH | Rent Sub to L'lords | 948.00 | 11/26/2013 |
| J BLUE REAL ESTATE SERVICES | Rent Sub to L'lords | 279.00 | 11/26/2013 |
| J.N. HESTER | Rental Assistance | 485.00 | 11/26/2013 |
| JABBERCOMM INC | Supplies | 256.22 | 11/26/2013 |
| JABBERCOMM INC | Supplies | 512.38 | 11/26/2013 |
| JACK B ADAMS | Rent Sub to L'lords | 633.00 | 11/26/2013 |
| JACK HENSON JR | Rent Sub to L'lords | 816.00 | 11/26/2013 |
| JACK L HINES JR | Building Maintenance | 573.00 | 11/26/2013 |
| JACK'S RV PARK INC | Rent Sub to L'lords | 662.00 | 11/26/2013 |
| James B Moody | Travel | 12.00 | 11/26/2013 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 694.00 | 11/26/2013 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 118.75 | 11/26/2013 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 425.00 | 11/26/2013 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 700.00 | 11/26/2013 |
| JAMES D RENFORTH II | Counsel Fees-Courts | 1,350.00 | 11/26/2013 |
| JAMES E MAY | Rent Sub to L'lords | 604.00 | 11/26/2013 |
| JAMES F CZACH JR | Rent Sub to L'lords | 281.00 | 11/26/2013 |
| JAMES G MARTIN | Rent Sub to L'lords | 483.00 | 11/26/2013 |
| JAMES H LYNCH | Rent Sub to L'lords | 850.00 | 11/26/2013 |
| JAMES M MULROY | Rent Sub to L'lords | 1,205.00 | 11/26/2013 |
| JAMES MCNEILL | Rent Sub to L'lords | 482.00 | 11/26/2013 |
| JAMES MICHAEL GALLEGOS | Rent Sub to L'lords | 261.00 | 11/26/2013 |
| JAMES MICHAEL GALLEGOS | HAP Reimb Port-in | 687.00 | 11/26/2013 |
| JAMES MILES | Petit Jury Services | 200.00 | 11/26/2013 |
| JAMES P CAVANAUGH | Rent Sub to L'lords | 800.00 | 11/26/2013 |
| JAMES R ESTERS SR | Rent Sub to L'lords | 1,697.00 | 11/26/2013 |
| JAMES R HUDSON | Rent Sub to L'lords | 495.00 | 11/26/2013 |
| JAMES R WILSON | Counsel Fees-Courts | 122.50 | 11/26/2013 |
| JAMES R WILSON | Counsel Fees-Courts | 130.00 | 11/26/2013 |
| JAMES R WILSON | Counsel Fees-Courts | 440.00 | 11/26/2013 |
| JAMIE MORENO | Rent Sub to L'lords | 319.00 | 11/26/2013 |
| JANE LANE APARTMENTS LLC | Rent Sub to L'lords | 1,501.00 | 11/26/2013 |
| JANEAN AARON | Restitution Payable | 50.00 | 11/26/2013 |
| JANESHA HALIBURTON | Restitution Payable | 45.45 | 11/26/2013 |
| JANET E FINCH | Liaison Expense | 180.00 | 11/26/2013 |
| JANET Z CAPUA CATERING LLC | Meeting Expenses | 661.74 | 11/26/2013 |
| JANICE CARTER | Clothing | 97.00 | 11/26/2013 |
| JARC ASSOCIATES | Rent Sub to L'lords | 1,476.00 | 11/26/2013 |
| JARG LONDONDERRY PARTNERS LP | Rent Sub to L'lords | 450.00 | 11/26/2013 |
| JARG LONDONDERRY PARTNERS LP | Rent Sub to L'lords | 2,049.00 | 11/26/2013 |
| JASON CRAWLEY | Rent Sub to L'lords | 825.00 | 11/26/2013 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 1,018.00 | 11/26/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 175.00 | 11/26/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| JAY GILBERT CABALLERO | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 11/26/2013 |
| JDB TOWING LLC | Wrecker Service | 195.00 | 11/26/2013 |
| JDB TOWING LLC | Wrecker Service | 195.00 | 11/26/2013 |
| JDB TOWING LLC | Central Garage Inv | 622.50 | 11/26/2013 |
| JEANIE LEE REED | Restitution Payable | 65.17 | 11/26/2013 |
| JEANIE MORRIS | Reporter's Records | 36.00 | 11/26/2013 |
| JEFF FRANK | Building Maintenance | 2,588.00 | 11/26/2013 |
| JEFF NEALE | Rent Sub to L'lords | 1,786.00 | 11/26/2013 |
| JEFF S HOOVER | Counsel Fees-Courts | 200.00 | 11/26/2013 |
| JEFF WRAGE | Rent Sub to L'lords | 643.00 | 11/26/2013 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 1,400.00 | 11/26/2013 |
| JEFFREY A HOKE | Rent Sub to L'lords | 208.00 | 11/26/2013 |
| JEFFREY F KIDD | Misc Payable | 13.00 | 11/26/2013 |
| JEFFREY L QUICK | Rent Sub to L'lords | 432.00 | 11/26/2013 |
| JEFFREY S STEWART PC | Counsel Fees-Courts | 350.00 | 11/26/2013 |
| JENNIFER BOATRIGHT | Rent Sub to L'lords | 429.00 | 11/26/2013 |
| JENNIFER TRAN | Rent Sub to L'lords | 1,050.00 | 11/26/2013 |
| JEROLD S MOORE | Rent Sub to L'lords | 303.00 | 11/26/2013 |
| JERRY L BOYETT | Rent Sub to L'lords | 406.00 | 11/26/2013 |
| JERRY NELSON JENKINS | Rent Sub to L'lords | 800.00 | 11/26/2013 |
| JERRY W WOODLOCK | Travel | 746.76 | 11/26/2013 |
| JERRY WALKER | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| JERRY WALKER | Counsel Fees-Courts | 600.00 | 11/26/2013 |
| JERYL A WINN | Rent Sub to L'lords | 823.00 | 11/26/2013 |
| JESSE L MORRIS | Rent Sub to L'lords | 674.00 | 11/26/2013 |
| JESSE P KIMBROUGH | Misc Payable | 455.43 | 11/26/2013 |
| JESSICA MARIE NEVAREZ | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| JEWELL MANAGEMENT LLC | Rent Sub to L'lords | 247.00 | 11/26/2013 |
| JIM C MINTER | Counsel Fees-Courts | 137.50 | 11/26/2013 |
| JIM C MINTER | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| JIM LANE | Counsel Fees-Courts | 250.00 | 11/26/2013 |
| JIM LANE | Counsel Fees-Courts | 450.00 | 11/26/2013 |
| JIM LANE | Counsel Fees-Courts | 475.00 | 11/26/2013 |
| JIM LANE | Counsel Fees-Courts | 1,150.00 | 11/26/2013 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 741.00 | 11/26/2013 |
| JJW PROPERTIES | Rent Sub to L'lords | 281.00 | 11/26/2013 |
| JMP INTERESTS LTD | Law Books | 102.00 | 11/26/2013 |
| JO HOLLAND | Rent Sub to L'lords | 565.00 | 11/26/2013 |
| JODY KUCZEK | HAP Reimb Port-in | 978.00 | 11/26/2013 |
| JOE TEAKELL | Rent Sub to L'lords | 433.00 | 11/26/2013 |
| JOE TEAKELL | Rent Sub to L'lords | 2,051.00 | 11/26/2013 |
| JOEL'S AIR INC | Rent Sub to L'lords | 812.00 | 11/26/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 125.00 | 11/26/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,750.00 | 11/26/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 2,600.00 | 11/26/2013 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 738.00 | 11/26/2013 |
| JOHN H LADD | Investigative | 308.34 | 11/26/2013 |
| JOHN J HALE | Rent Sub to L'lords | 714.00 | 11/26/2013 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 502.00 | 11/26/2013 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 12,331.00 | 11/26/2013 |
| JOHN LINEBARGER | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| JOHN LINEBARGER | Counsel Fees-Courts | 900.00 | 11/26/2013 |
| JOHN M RAHIMI | Rent Sub to L'lords | 755.00 | 11/26/2013 |
| JOHN W HOCK COMPANY | Field Equip&Supplies | 101.00 | 11/26/2013 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 250.00 | 11/26/2013 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 1,211.00 | 11/26/2013 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 1,508.00 | 11/26/2013 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 418.00 | 11/26/2013 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 866.00 | 11/26/2013 |
| JOHNSON PROPERTIES | Rent Sub to L'lords | 260.00 | 11/26/2013 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 225.00 | 11/26/2013 |
| JONATHAN SIMPSON | Counsel Fees-Courts | 900.00 | 11/26/2013 |
| JORGE MENDOZA | Rent Sub to L'lords | 930.00 | 11/26/2013 |
| JOSE HECTOR HUANTE | Rent Sub to L'lords | 1,446.00 | 11/26/2013 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 225.00 | 11/26/2013 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 200.00 | 11/26/2013 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 200.00 | 11/26/2013 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 300.00 | 11/26/2013 |
| JPMORGAN CHASE BANK NA | Travel | 16.29 | 11/26/2013 |
| JPMORGAN CHASE BANK NA | Court Costs | 17.38 | 11/26/2013 |
| JPMORGAN CHASE BANK NA | Witness Travel | 18.00 | 11/26/2013 |
| JPMORGAN CHASE BANK NA | Education | 20.00 | 11/26/2013 |
| JPMORGAN CHASE BANK NA | Court Costs | 27.61 | 11/26/2013 |
| JPMORGAN CHASE BANK NA | Education | 47.91 | 11/26/2013 |
| JPMORGAN CHASE BANK NA | Education | 70.00 | 11/26/2013 |
| JPMORGAN CHASE BANK NA | Computer Supplies | 79.00 | 11/26/2013 |
| JPMORGAN CHASE BANK NA | Travel | 138.00 | 11/26/2013 |
| JPMORGAN CHASE BANK NA | Clothing | 140.71 | 11/26/2013 |
| JPMORGAN CHASE BANK NA | Travel | 218.88 | 11/26/2013 |
| JPMORGAN CHASE BANK NA | Education | 283.55 | 11/26/2013 |
| JPMORGAN CHASE BANK NA | Subscriptions | 595.38 | 11/26/2013 |
| JUAN M GONZALES | Rent Sub to L'lords | 62.00 | 11/26/2013 |
| JUDITH VAN HOOF | Counsel Fees-Juv | 100.00 | 11/26/2013 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 1,630.00 | 11/26/2013 |
| JUDY BURKHART | Restitution Payable | 30.00 | 11/26/2013 |
| JUDY M BUNCH | Rent Sub to L'lords | 517.00 | 11/26/2013 |
| JUDY MACKEY | Rent Sub to L'lords | 1,301.40 | 11/26/2013 |
| JULES DEHI KOUE | Rent Sub to L'lords | 571.00 | 11/26/2013 |
| JULIA COOK | Rent Sub to L'lords | 479.00 | 11/26/2013 |
| JULIA LYNN O'KEKE | Relative Assistance | 300.00 | 11/26/2013 |
| JULIAN MIJOL | HAP Reimb Port-in | 358.00 | 11/26/2013 |
| JULIANNE B SHAUGHNESSY | Rent Sub to L'lords | 1,815.00 | 11/26/2013 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 374.00 | 11/26/2013 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 647.00 | 11/26/2013 |
| JULIE HAMES | Rent Sub to L'lords | 659.00 | 11/26/2013 |
| JUNIOR LEE MARTIN | Rent Sub to L'lords | 114.00 | 11/26/2013 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 351.00 | 11/26/2013 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 627.00 | 11/26/2013 |
| JUNIPER GG FORT WORTH LLC | HAP Reimb Port-in | 838.00 | 11/26/2013 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 5,616.00 | 11/26/2013 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 7,777.00 | 11/26/2013 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 132.00 | 11/26/2013 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 135.00 | 11/26/2013 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 250.72 | 11/26/2013 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 330.00 | 11/26/2013 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 954.00 | 11/26/2013 |
| KAILO REAL ESTATE INVESTMENTS | HAP Reimb Port-in | 702.00 | 11/26/2013 |
| KARA CARRERAS | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| KAREN C BOHLING | Rent Sub to L'lords | 675.00 | 11/26/2013 |
| KARKAW HILLS LLC | Rent Sub to L'lords | 429.00 | 11/26/2013 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 350.00 | 11/26/2013 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exam/Testimony | 350.00 | 11/26/2013 |
| KASHIF KHAN | Rent Sub to L'lords | 916.00 | 11/26/2013 |
| KATHARINE D STONE | Counsel Fees-Courts | 125.00 | 11/26/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 700.00 | 11/26/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 900.00 | 11/26/2013 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 565.00 | 11/26/2013 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 2,280.00 | 11/26/2013 |
| KATHRYN A NEALY | Rent Sub to L'lords | 473.00 | 11/26/2013 |
| KATHRYN B HARGIS | Rent Sub to L'lords | 377.00 | 11/26/2013 |
| Kathryn L Rotter | Education | 50.00 | 11/26/2013 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 754.00 | 11/26/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 250.00 | 11/26/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 900.00 | 11/26/2013 |
| KATHY WALKER | Rent Sub to L'lords | 1,627.00 | 11/26/2013 |
| Katie A Woods | Travel | 107.04 | 11/26/2013 |
| KATRINA CHAPPEL | Rent Sub to L'lords | 530.00 | 11/26/2013 |
| KATTEN & BENSON | Counsel Fees-Probate | 1,000.00 | 11/26/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 800.00 | 11/26/2013 |
| Keith J Ebel | Education | 90.00 | 11/26/2013 |
| KEITH M IVY | Rent Sub to L'lords | 844.00 | 11/26/2013 |
| KEITH MCKAY | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| KEITH MCKAY | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| KEITH MCKAY | Counsel Fees-Courts | 200.00 | 11/26/2013 |
| KEITH MCKAY | Counsel Fees-Courts | 250.00 | 11/26/2013 |
| KEITH MCKAY | Counsel Fees-Courts | 300.00 | 11/26/2013 |
| KELLER LIONS CLUB | Space Lease Rental | 200.00 | 11/26/2013 |
| KELLER SENIOR COMMUNITY LP | HAP Reimb Port-in | 541.00 | 11/26/2013 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 1,526.00 | 11/26/2013 |
| Kelli D Martin | Mileage Allowance | 35.03 | 11/26/2013 |
| Kelli D Martin | Travel | 172.00 | 11/26/2013 |
| KELLIE PRINGLE | Cash For Kids | 25.00 | 11/26/2013 |
| Kelly L Lawhorne | Education | 100.00 | 11/26/2013 |
| KELLYE KATHERINE REEVES | Counsel Fees - CPS | 1,255.00 | 11/26/2013 |
| KEN NGUYEN | Rent Sub to L'lords | 629.00 | 11/26/2013 |
| KENNETH CUTRER | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| KENNETH CUTRER | Counsel Fees-Courts | 300.00 | 11/26/2013 |
| KENNETH CUTRER | Counsel Fees-Courts | 800.00 | 11/26/2013 |
| KENNETH N MORTON | Rent Sub to L'lords | 1,660.00 | 11/26/2013 |
| KENNETH RAYE BOLTON | Rent Sub to L'lords | 745.00 | 11/26/2013 |
| KERN COUNTY SHERIFF'S OFFICE | Court Costs | 45.00 | 11/26/2013 |
| KERRI MARSHALL | Rent Sub to L'lords | 424.00 | 11/26/2013 |
| KERRI WEBB | Rent Sub to L'lords | 318.00 | 11/26/2013 |
| KERRY CRAWFORD | Rent Sub to L'lords | 490.00 | 11/26/2013 |
| KEVIN D RILEY | Rent Sub to L'lords | 376.00 | 11/26/2013 |
| KEVIN KHORRAMI | Rent Sub to L'lords | 990.00 | 11/26/2013 |
| KEYANNA L HUDSPETH | Rent Sub to L'lords | 547.00 | 11/26/2013 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 700.00 | 11/26/2013 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 1,000.00 | 11/26/2013 |
| KIMI LEE SOOTER | Misc Payable | 40.00 | 11/26/2013 |
| KING COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 36.15 | 11/26/2013 |
| KING COUNTY HOUSING AUTHORITY | Port HAP Port-out | 936.00 | 11/26/2013 |
| KINSEY KROEGER | Rent Sub to L'lords | 750.00 | 11/26/2013 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 3,524.00 | 11/26/2013 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 250.00 | 11/26/2013 |
| KOBBY TYRONE WARREN | Counsel Fees-Courts | 350.00 | 11/26/2013 |
| KORY W NELSON PLLC | Counsel Fees-Probate | 1,600.00 | 11/26/2013 |
| KORY W NELSON PLLC | Counsel Fees-Probate | 1,600.00 | 11/26/2013 |
| KROGER #695 | Expanded Nutri Pgrm | 101.04 | 11/26/2013 |
| KROGER COMPANY | Other Payable | 47.00 | 11/26/2013 |
| KROGER COMPANY | Food/Hygiene Assist | 61.69 | 11/26/2013 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 3,545.00 | 11/26/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 39.42 | 11/26/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,821.88 | 11/26/2013 |
| KULVIR SINGH BHOGAL | Rent Sub/Dep L'lords | 800.00 | 11/26/2013 |
| KULVIR SINGH BHOGAL | HAP Reimb Port-in | 960.00 | 11/26/2013 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 1,458.00 | 11/26/2013 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 4,492.00 | 11/26/2013 |
| LA PRIMAVERA ASSOCIATES LP | Rent Sub to L'lords | 848.00 | 11/26/2013 |
| LA PRIMAVERA ASSOCIATES LP | Rent Sub to L'lords | 1,720.00 | 11/26/2013 |
| LAAUNDREANETTE L WILLIAMS | Rent Sub to L'lords | 132.00 | 11/26/2013 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 471.00 | 11/26/2013 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 512.00 | 11/26/2013 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 850.00 | 11/26/2013 |
| LACKLAND VEGAS LTD | Rent Sub to L'lords | 342.00 | 11/26/2013 |
| LACKLAND VEGAS LTD | Rent Sub to L'lords | 397.00 | 11/26/2013 |
| LAJONDA HARRIS | Rent Sub to L'lords | 850.00 | 11/26/2013 |
| LAKE COUNTY BOARD OF COUNTY | Port Admin Fee Expen | 36.15 | 11/26/2013 |
| LAKE COUNTY BOARD OF COUNTY | Port HAP Port-out | 1,021.00 | 11/26/2013 |
| LAKEVIEW ON SHADY OAKS LLC | HAP Reimb Port-in | 401.00 | 11/26/2013 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub/Dep L'lords | 525.00 | 11/26/2013 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 905.08 | 11/26/2013 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 1,310.00 | 11/26/2013 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 2,431.00 | 11/26/2013 |
| LAMAR Q WILLIAMS | Rent Sub to L'lords | 874.00 | 11/26/2013 |
| LAN NINH HUYNH | Rent Sub to L'lords | 248.00 | 11/26/2013 |
| LANDMARK BAPTIST CHURCH | Space Lease Rental | 200.00 | 11/26/2013 |
| LANESTAFFING INC | Contract Labor | 301.76 | 11/26/2013 |
| LANESTAFFING INC | Contract Labor | 754.40 | 11/26/2013 |
| LANESTAFFING INC | Contract Labor | 1,487.58 | 11/26/2013 |
| LARRY E REED | Counsel Fees-Courts | 256.25 | 11/26/2013 |
| LARRY E REED | Counsel Fees-Courts | 1,250.00 | 11/26/2013 |
| LARRY HUMPHRIES | Rent Sub to L'lords | 570.00 | 11/26/2013 |
| LARRY LEE REEVES | Rent Sub to L'lords | 456.00 | 11/26/2013 |
| LAUCO ENTERPRISES | Rent Sub to L'lords | 426.00 | 11/26/2013 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 466.00 | 11/26/2013 |
| LAUREL MOUNTAIN RESEARCH LLC | Software Maintenance | 731.00 | 11/26/2013 |
| LAURIVA DAY | Rent Sub to L'lords | 1,430.00 | 11/26/2013 |
| LAVIDA SAMUEL | Rent Sub to L'lords | 834.00 | 11/26/2013 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 490.00 | 11/26/2013 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 100.00 | 11/26/2013 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| LAW OFFICE OF ALICE RODRIGUEZ | Counsel Fees - CPS | 429.00 | 11/26/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 700.00 | 11/26/2013 |
| LAW OFFICE OF CHAD T GOETZ | Counsel Fees-Probate | 600.00 | 11/26/2013 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 862.50 | 11/26/2013 |
| LAW OFFICE OF GARY L NICKELSON | Counsel Fees - CPS | 415.00 | 11/26/2013 |
| LAW OFFICE OF GARY L NICKELSON | Counsel Fees - CPS | 500.00 | 11/26/2013 |
| LAW OFFICE OF HARMONY M SCHUERMAN P | Counsel Fees-Courts | 125.00 | 11/26/2013 |
| LAW OFFICE OF HARMONY M SCHUERMAN P | Counsel Fees-Courts | 300.00 | 11/26/2013 |
| LAW OFFICE OF KARLA M BALLI | Counsel Fees - CPS | 1,820.00 | 11/26/2013 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 575.00 | 11/26/2013 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Probate | 2,200.00 | 11/26/2013 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Probate | 2,200.00 | 11/26/2013 |
| LAW OFFICE OF TIM CHOY | Counsel Fees-Courts | 450.00 | 11/26/2013 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 350.00 | 11/26/2013 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 450.00 | 11/26/2013 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees-Courts | 800.00 | 11/26/2013 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees-Probate | 2,200.00 | 11/26/2013 |
| LAWANDA HURST | Rent Sub to L'lords | 869.00 | 11/26/2013 |
| LAWRENCE ALEXANDER | Rent Sub to L'lords | 1,173.00 | 11/26/2013 |
| LAYTON MANOR PARTNERS INC | Rent Sub to L'lords | 428.00 | 11/26/2013 |
| LAZARUS LEASING INC | Rent Sub to L'lords | 792.00 | 11/26/2013 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 358.00 | 11/26/2013 |
| LEC MANAGEMENT INC | Rent Sub to L'lords | 1,200.00 | 11/26/2013 |
| LEE E WEST JR | Rent Sub to L'lords | 784.00 | 11/26/2013 |
| LEGAL EAGLE SERVICES | Court Costs | 75.00 | 11/26/2013 |
| LEGG MASON REAL EST CAPITAL II INC | Rent Sub to L'lords | 3,259.00 | 11/26/2013 |
| LENA POPE HOME INC | Professional Service | 73.00 | 11/26/2013 |
| LENA POPE HOME INC | Professional Service | 2,666.67 | 11/26/2013 |
| LENA POPE HOME INC | Professional Service | 7,392.00 | 11/26/2013 |
| LENA POPE HOME INC | Professional Service | 38,790.04 | 11/26/2013 |
| LEOLA SCURRY | Rent Sub to L'lords | 337.00 | 11/26/2013 |
| LEONARD BAKER | Rent Sub to L'lords | 855.00 | 11/26/2013 |
| LEONARD W MOORE III | Rent Sub to L'lords | 695.00 | 11/26/2013 |
| LEONARD W MOORE III | Rent Sub to L'lords | 3,900.00 | 11/26/2013 |
| LEROY YORK | HAP Reimb Port-in | 405.00 | 11/26/2013 |
| LEROY YORK | Rent Sub to L'lords | 513.00 | 11/26/2013 |
| LEROY YORK | Rent Sub to L'lords | 4,399.00 | 11/26/2013 |
| LESLIE NORMAN | Rent Sub to L'lords | 533.00 | 11/26/2013 |
| LEWISVILLE 7 PARTNERS LTD | Rental Assistance | 370.00 | 11/26/2013 |
| LEX JOHNSTON | Counsel Fees-Courts | 700.00 | 11/26/2013 |
| LEXISNEXIS | Subscriptions | 27.00 | 11/26/2013 |
| LEXISNEXIS | Subscriptions | 27.00 | 11/26/2013 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 2,781.00 | 11/26/2013 |
| LIONEL ROBINSON | Rent Sub to L'lords | 960.00 | 11/26/2013 |
| LIPOMED INC | Lab Supplies | 410.00 | 11/26/2013 |
| LISA ANN MULLEN | Cnsl Fees-Crim Appls | 800.00 | 11/26/2013 |
| LISA HOOBLER | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| LISA MCCULLOUGH ASH | Counsel Fees-Probate | 1,000.00 | 11/26/2013 |
| LITTLE ROCK HOUSING AUTHORITY | Port Admin Fee Expen | 36.15 | 11/26/2013 |
| LIVING WORD OUTREACH | Space Lease Rental | 300.00 | 11/26/2013 |
| LMW REALTY TRUST | HAP Reimb Port-in | 477.00 | 11/26/2013 |
| LOCK TIGHT SECURITY INC | Supplies | 12.00 | 11/26/2013 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 67.75 | 11/26/2013 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 451.50 | 11/26/2013 |
| LODGE PROPERTIES MANAGEMENT LLC | Rent Sub to L'lords | 650.00 | 11/26/2013 |
| LODGE PROPERTIES MANAGEMENT LLC | Rent Sub to L'lords | 1,088.00 | 11/26/2013 |
| LONESOME DOVE BAPTIST CHURCH | Space Lease Rental | 400.00 | 11/26/2013 |
| LORENA R DIXON-PARKS | Rent Sub to L'lords | 799.00 | 11/26/2013 |
| Lori L Burks | Travel | 272.10 | 11/26/2013 |
| LORIE NAYLOR | Reporter's Records | 1,800.00 | 11/26/2013 |
| LORINE FAYE DUFFEY | HAP Reimb Port-in | 874.00 | 11/26/2013 |
| LOST CREEK GOLF COURSE | Space Lease Rental | 50.00 | 11/26/2013 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 875.00 | 11/26/2013 |
| LOUIE M HEERWAGEN JR | Rent Sub to L'lords | 587.00 | 11/26/2013 |
| LOUIS GARCIA | Cash For Kids | 80.00 | 11/26/2013 |
| LOWE'S | Landscaping Expense | 30.34 | 11/26/2013 |
| LOWE'S | Echo Lake Park | 115.74 | 11/26/2013 |
| LOWE'S | Building Maintenance | 134.34 | 11/26/2013 |
| LPD REALTY LLC | Rent Sub to L'lords | 569.00 | 11/26/2013 |
| LUIS ESTRADA | Liaison Expense | 180.00 | 11/26/2013 |
| LUTHERAN SOCIAL SVCS OF THE SOUTH | Residential Servc | 9,182.82 | 11/26/2013 |
| LUVAN T TRAN | Rent Sub to L'lords | 950.00 | 11/26/2013 |
| LYNDA S TARWATER | Counsel Fees-Courts | 375.00 | 11/26/2013 |
| LYNDA S TARWATER | Counsel Fees-Courts | 450.00 | 11/26/2013 |
| LYNN KELLY LAW FIRM PC | Counsel Fees-Probate | 750.00 | 11/26/2013 |
| LYNN YEE | Rent Sub to L'lords | 879.00 | 11/26/2013 |
| M & S TECHNOLOGIES INC | Capital Outlay-Compu | 18,037.50 | 11/26/2013 |
| M A E D C - FAIR OAKS LLP | HAP Reimb Port-in | 541.00 | 11/26/2013 |
| M A E D C - FAIR OAKS LLP | Rent Sub to L'lords | 2,591.00 | 11/26/2013 |
| M S AIR INC | Building Maintenance | 207.00 | 11/26/2013 |
| M S AIR INC | Building Maintenance | 431.00 | 11/26/2013 |
| M S AIR INC | Building Maintenance | 843.00 | 11/26/2013 |
| M TRENT LOFTIN | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| MACEDONIA MISSIONARY BAPTIST CHURCH | Space Lease Rental | 300.00 | 11/26/2013 |
| MACK TIPPENS | Rent Sub to L'lords | 874.00 | 11/26/2013 |
| MACKJ INC | Rent Sub to L'lords | 383.00 | 11/26/2013 |
| MADAI FIGUROA | Restitution Payable | 22.00 | 11/26/2013 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 420.00 | 11/26/2013 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | HAP Reimb Port-in | 868.00 | 11/26/2013 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 5,433.00 | 11/26/2013 |
| MAEDC PALM HOUSE LLC | Rent Sub to L'lords | 1,096.00 | 11/26/2013 |
| MAGNOLIA PROJECTS, LTD | Rent Sub to L'lords | 443.00 | 11/26/2013 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 634.00 | 11/26/2013 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 694.00 | 11/26/2013 |
| MAIN STREET RENEWAL LLC | Rent Sub to L'lords | 957.00 | 11/26/2013 |
| MAINSTREAM PROPERTIES INC | Rent Sub to L'lords | 1,050.00 | 11/26/2013 |
| MAKATI GROUP INC | Rent Sub to L'lords | 1,430.00 | 11/26/2013 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| MANAXI LLC | Rent Sub to L'lords | 719.00 | 11/26/2013 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 514.00 | 11/26/2013 |
| MANITOBA MANAGEMENT INC | Rent Sub to L'lords | 4,112.00 | 11/26/2013 |
| MANSFIELD FUNERAL HOME | County Burials | 490.00 | 11/26/2013 |
| MANSFIELD ISD | Restitution Payable | 223.12 | 11/26/2013 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 180.00 | 11/26/2013 |
| MANTEK | Building Maintenance | 439.74 | 11/26/2013 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 148.00 | 11/26/2013 |
| MANUEL MURILLO | Rent Sub to L'lords | 2,577.00 | 11/26/2013 |
| MANUEL QUISTIANO | Rent Sub to L'lords | 850.00 | 11/26/2013 |
| MARCELLA WILSON-CROPPER | Professional Service | 195.00 | 11/26/2013 |
| MARCELLA WILSON-CROPPER | Professional Service | 260.00 | 11/26/2013 |
| MARCELLA WILSON-CROPPER | Professional Service | 585.00 | 11/26/2013 |
| MARGARET S. MCDONALD | Food | 1,250.00 | 11/26/2013 |
| MARGIE C BOWMAN | Rent Sub to L'lords | 936.00 | 11/26/2013 |
| MARIA RAMIREZ | Rent Sub to L'lords | 805.00 | 11/26/2013 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 511.00 | 11/26/2013 |
| MARIA SANCHEZ | Rent Sub to L'lords | 295.00 | 11/26/2013 |
| MARIE MENDOZA | Rent Sub to L'lords | 601.00 | 11/26/2013 |
| MARIE PIGG INC | HAP Reimb Port-in | 538.00 | 11/26/2013 |
| MARIE PIGG INC | Rent Sub to L'lords | 799.00 | 11/26/2013 |
| MARIE W STOKES | HAP Reimb Port-in | 650.00 | 11/26/2013 |
| MARINE CREEK RESIDENTIAL LP | HAP Reimb Port-in | 413.00 | 11/26/2013 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 921.00 | 11/26/2013 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 6,583.00 | 11/26/2013 |
| MARIO RIOS | Space Lease Rental | 50.00 | 11/26/2013 |
| MARION J AIKEN | Rent Sub to L'lords | 925.00 | 11/26/2013 |
| MARK D HIXSON | Rent Sub to L'lords | 464.00 | 11/26/2013 |
| MARK D SHEARER | Rent Sub to L'lords | 691.00 | 11/26/2013 |
| MARK MCGINNIS | Rent Sub to L'lords | 849.00 | 11/26/2013 |
| Mark R Butler | Vehicle Maintenance | 16.99 | 11/26/2013 |
| MARK TOLIVER | Bail Bond Surety Fee | 1.50 | 11/26/2013 |
| MARK TOLIVER | Bail Bond Surety Fee | 13.50 | 11/26/2013 |
| MARTEK SUPPLY SOURCE | Supplies | 47.90 | 11/26/2013 |
| MARTHA DELLER | Liaison Expense | 180.00 | 11/26/2013 |
| MARTHA TRAN | Rent Sub to L'lords | 930.00 | 11/26/2013 |
| MARTINEZ & BONE REALTY INC | Rent Sub to L'lords | 651.00 | 11/26/2013 |
| MARY ELLEN ECKLUND | Rent Sub to L'lords | 439.00 | 11/26/2013 |
| MARY J YOUNG | Counsel Fees-Juv | 345.00 | 11/26/2013 |
| MARY M BURDETTE | Litigation Expense | 2,325.00 | 11/26/2013 |
| MARY PATTY | Cash For Kids | 30.00 | 11/26/2013 |
| MARY PATTY | Clothing | 100.00 | 11/26/2013 |
| MASTER CLEANING SUPPLY INC | Custodian Supplies | 354.90 | 11/26/2013 |
| MATRIX ASSOCIATES | Rent Sub to L'lords | 1,100.00 | 11/26/2013 |
| MAX BREWINGTON | Counsel Fees-Juv | 400.00 | 11/26/2013 |
| MAX BREWINGTON | Counsel Fees - CPS | 1,285.00 | 11/26/2013 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 87,046.41 | 11/26/2013 |
| MCCULLOUGH COURT SERVICES | Court Costs | 100.00 | 11/26/2013 |
| MDRD LLC | Rent Sub to L'lords | 403.00 | 11/26/2013 |
| MDRD LLC | Rent Sub to L'lords | 442.00 | 11/26/2013 |
| MEADOWS OF BEDFORD II APT INVESTORS | HAP Reimb Port-in | 521.00 | 11/26/2013 |
| MEADOWS OF BEDFORD II APT INVESTORS | Rent Sub to L'lords | 562.00 | 11/26/2013 |
| MEADOWS OF BEDFORD II APT INVESTORS | Rent Sub to L'lords | 3,954.00 | 11/26/2013 |
| MEALS ON WHEELS OF TARRANT COUNTY | Food/Hygiene Assist | 1,401.20 | 11/26/2013 |
| MEDINA & MEDINA INC | Central Garage Inv | 210.00 | 11/26/2013 |
| MEDINA & MEDINA INC | Central Garage Inv | 224.00 | 11/26/2013 |
| MELANIE BAILEY | Clothing | 94.89 | 11/26/2013 |
| MELISSA HENDERSON | Restitution Payable | 40.83 | 11/26/2013 |
| MELISSA K ODEN | Liaison Expense | 180.00 | 11/26/2013 |
| MELISSIA Y TALTON | Rent Sub to L'lords | 808.00 | 11/26/2013 |
| MERIDETH FINANCIAL LLC | Rent Sub to L'lords | 907.00 | 11/26/2013 |
| METRICSTREAM INC | Tuition C/room Train | 527.00 | 11/26/2013 |
| METRICSTREAM INC | Tuition C/room Train | 527.00 | 11/26/2013 |
| METRO FLOOR MACHINES INC | Equipment Maint | 699.45 | 11/26/2013 |
| METRO FLOOR MACHINES INC | Equipment Maint | 1,333.70 | 11/26/2013 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,200.00 | 11/26/2013 |
| MICHAEL BERGER | Counsel Fees-Juv | 200.00 | 11/26/2013 |
| MICHAEL CROXTON | Rent Sub to L'lords | 500.00 | 11/26/2013 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 433.00 | 11/26/2013 |
| MICHAEL FORD | Clothing | 125.00 | 11/26/2013 |
| MICHAEL HAILEY | Rent Sub to L'lords | 709.00 | 11/26/2013 |
| MICHAEL MOORE | Rent Sub to L'lords | 482.00 | 11/26/2013 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 850.00 | 11/26/2013 |
| MICHAEL R GARTNER | Rent Sub to L'lords | 621.00 | 11/26/2013 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 300.00 | 11/26/2013 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| MICHAEL THOMPSON | Rent Sub to L'lords | 107.00 | 11/26/2013 |
| MICHAEL W LITTLEJOHN | Rent Sub to L'lords | 736.00 | 11/26/2013 |
| MICHAEL W MCCOWAN | Rent Sub to L'lords | 539.00 | 11/26/2013 |
| MICHAELS KEYS INC | Parts and Supplies | 194.63 | 11/26/2013 |
| MICHELE M JOHNSON | Rent Sub to L'lords | 233.00 | 11/26/2013 |
| MICHELLE DO | Rent Sub to L'lords | 1,039.00 | 11/26/2013 |
| MICHELLE I EUGENE | Rent Sub to L'lords | 628.00 | 11/26/2013 |
| MIDLOTHIAN FEED & SUPPLY | Canine Expense | 101.73 | 11/26/2013 |
| MIDLOTHIAN VETERINARY CLINIC | Canine Expense | 41.19 | 11/26/2013 |
| MIGNEAULT FORT WORTH LP | Rent Sub to L'lords | 244.00 | 11/26/2013 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 655.00 | 11/26/2013 |
| MILL VALLEY APARTMENTS LLC | HAP Reimb Port-in | 624.00 | 11/26/2013 |
| MILL VALLEY APARTMENTS LLC | Rent Sub to L'lords | 2,681.00 | 11/26/2013 |
| MINH QUANG VU | Rent Sub to L'lords | 865.00 | 11/26/2013 |
| MINH THI HUA | Rent Sub to L'lords | 2,159.00 | 11/26/2013 |
| MIPHI INVESTMENTS LLC | Rent Sub to L'lords | 1,387.00 | 11/26/2013 |
| MIR UZAIR | Rent Sub to L'lords | 346.00 | 11/26/2013 |
| MIR UZAIR | Rent Sub to L'lords | 410.00 | 11/26/2013 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 682.00 | 11/26/2013 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 571.00 | 11/26/2013 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,009.00 | 11/26/2013 |
| MONICA LEUCK | Rent Sub to L'lords | 517.00 | 11/26/2013 |
| MONIQUE THORNTON | Rent Sub to L'lords | 714.00 | 11/26/2013 |
| MONSOON INVESTMENT INC | Rent Sub to L'lords | 979.00 | 11/26/2013 |
| MONTE LAWLIS | Travel | 215.34 | 11/26/2013 |
| MOORE MEDICAL LLC | Medical Supplies | 161.12 | 11/26/2013 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 1,075.00 | 11/26/2013 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 2,984.00 | 11/26/2013 |
| MRI RIVER GLEN INVESTMENT FUND LP | HAP Reimb Port-in | 500.00 | 11/26/2013 |
| MRI RIVER GLEN INVESTMENT FUND LP | Rent Sub to L'lords | 1,482.00 | 11/26/2013 |
| Ms Raquel Coronado | Education | 120.00 | 11/26/2013 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 98.80 | 11/26/2013 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 111.93 | 11/26/2013 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equip&Supplies | 123.10 | 11/26/2013 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 376.62 | 11/26/2013 |
| NADA J RUDDOCK | Rent Sub to L'lords | 789.00 | 11/26/2013 |
| NAHEED S NASIR | Rent Sub to L'lords | 1,445.00 | 11/26/2013 |
| NANCY A HAWKINS | Professional Service | 340.00 | 11/26/2013 |
| NANCY FUGATE | Rent Sub to L'lords | 987.00 | 11/26/2013 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 725.00 | 11/26/2013 |
| NANCY RUTH DEWEES | Counsel Fees-Juv | 100.00 | 11/26/2013 |
| NANKUMARI RAJPUT BHATTI | Rent Sub to L'lords | 1,237.00 | 11/26/2013 |
| NATIONAL COURT REPORTERS ASSOC | Dues | 250.00 | 11/26/2013 |
| NATIONAL DATA SERVICES INC | Printing-Publication | 66,978.77 | 11/26/2013 |
| NATIONAL EMERGENCY NUMBER ASSOC | Dues | 137.00 | 11/26/2013 |
| NAVARRO COURT REPORTING | Professional Service | 558.24 | 11/26/2013 |
| NAVID ALBAND | Counsel Fees-Courts | 450.00 | 11/26/2013 |
| NAVID ALBAND | Counsel Fees-Courts | 600.00 | 11/26/2013 |
| NDC FT WORTH AFFORDABLE HOUSING I | Rental Assistance | 529.00 | 11/26/2013 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 374.00 | 11/26/2013 |
| NEHA CHAWLA | Rent Sub to L'lords | 2,327.00 | 11/26/2013 |
| NEI DEVELOPMENT LLC | Rent Sub to L'lords | 1,360.00 | 11/26/2013 |
| NEIGHBORHOOD PARTNERS OF TX LP | HAP Reimb Port-in | 115.00 | 11/26/2013 |
| NELLIE BURT | Relative Assistance | 300.00 | 11/26/2013 |
| NEREIDA RAMOS | Witness Travel | 153.22 | 11/26/2013 |
| NETRIX LLC | Software Maintenance | 520.00 | 11/26/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 78.00 | 11/26/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 78.00 | 11/26/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 94.31 | 11/26/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 255.50 | 11/26/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 255.50 | 11/26/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maint | 750.00 | 11/26/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 3,844.50 | 11/26/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 4,150.00 | 11/26/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 4,150.00 | 11/26/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 4,150.00 | 11/26/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 4,920.00 | 11/26/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 5,883.00 | 11/26/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 6,495.00 | 11/26/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay-Furni | 6,495.00 | 11/26/2013 |
| NEW ENCOUNTERS RESIDENTAL | Residential Servc | 4,443.30 | 11/26/2013 |
| NEW ENCOUNTERS RESIDENTAL | Residential Servc | 4,591.41 | 11/26/2013 |
| NEW HOPE BAPTIST CHURCH | Space Lease Rental | 75.00 | 11/26/2013 |
| NEW HOPE LUTHERAN CHURCH | Space Lease Rental | 150.00 | 11/26/2013 |
| NEW HORIZONS RANCH & CENTER INC | Residential Servc | 4,591.41 | 11/26/2013 |
| NEW LIFE DEAF FELLOWSHIP | Space Lease Rental | 300.00 | 11/26/2013 |
| NEW YORK AVENUE CHURCH OF CHRIST | Space Lease Rental | 300.00 | 11/26/2013 |
| NGOC BIGH NGUYEN | Rent Sub to L'lords | 382.00 | 11/26/2013 |
| NHUNG THI DINH | Rent Sub to L'lords | 1,821.00 | 11/26/2013 |
| NICULINA HODADEA | Rent Sub to L'lords | 915.00 | 11/26/2013 |
| NIDHI TANDON | Rent Sub to L'lords | 938.00 | 11/26/2013 |
| NINFA M HERNANDEZ | Rent Sub to L'lords | 975.00 | 11/26/2013 |
| NMS LABS | Professional Service | 1,274.00 | 11/26/2013 |
| NOE PIEDRA | Rent Sub to L'lords | 948.00 | 11/26/2013 |
| NORCHEM DRUG TESTING | Professional Service | 800.00 | 11/26/2013 |
| NORCHEM DRUG TESTING | Laboratory Costs | 18,229.50 | 11/26/2013 |
| NORITSU AMERICA CORPORATION | Equipment Maint | 535.42 | 11/26/2013 |
| NORSTAR | Rent Sub to L'lords | 611.00 | 11/26/2013 |
| NORSTAR | Rent Sub to L'lords | 727.00 | 11/26/2013 |
| NORSTAR | Rent Sub to L'lords | 1,333.00 | 11/26/2013 |
| NORSTAR | HAP Reimb Port-in | 2,183.00 | 11/26/2013 |
| NORSTAR | Rent Sub to L'lords | 14,367.00 | 11/26/2013 |
| NORTH HILLS APTS LTD | Rent Sub to L'lords | 700.00 | 11/26/2013 |
| NORTH PARK BAPTIST CHURCH | Space Lease Rental | 475.00 | 11/26/2013 |
| NORTH TEXAS ADDICTION COUNSELING | O/P Group Counseling | 1,760.25 | 11/26/2013 |
| NORTH TEXAS EQUITIES CORP | Rent Sub to L'lords | 1,396.00 | 11/26/2013 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 330.00 | 11/26/2013 |
| NORTH TX AREA COMMUNITY HEALTH CTRS | Subrecipient Service | 1,918.79 | 11/26/2013 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 438.00 | 11/26/2013 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,619.00 | 11/26/2013 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,766.00 | 11/26/2013 |
| NORTHCREST/SHADYWOOD PARTNERS LP | HAP Reimb Port-in | 2,149.00 | 11/26/2013 |
| NORTHSIDE CHURCH OFTHE NAZAREN | Space Lease Rental | 200.00 | 11/26/2013 |
| NOTTING HILL PARTNERS LP | Rent Sub to L'lords | 490.00 | 11/26/2013 |
| NOTTING HILL PARTNERS LP | HAP Reimb Port-in | 970.00 | 11/26/2013 |
| NOTTING HILL PARTNERS LP | Rent Sub to L'lords | 3,847.00 | 11/26/2013 |
| NPOT PARTNERS I LP | Rent Sub to L'lords | 177.00 | 11/26/2013 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 538.00 | 11/26/2013 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 1,072.00 | 11/26/2013 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 1,666.00 | 11/26/2013 |
| NTP PLUMBING & UTILITIES | Miscellaneous | 550.00 | 11/26/2013 |
| NUMBER 1 EASTCHASE LP | Rent Sub to L'lords | 656.78 | 11/26/2013 |
| NUMBER 1 EASTCHASE LP | Rent Sub to L'lords | 1,355.00 | 11/26/2013 |
| NW METROPORT CHAMBER OF COMMERCE | Meeting Expenses | 22.00 | 11/26/2013 |
| OAK TIMBERS-FORT WORTH SOUTH LP | HAP Reimb Port-in | 391.00 | 11/26/2013 |
| OAK TIMBERS-FORT WORTH SOUTH LP | Rent Sub to L'lords | 620.00 | 11/26/2013 |
| OAK TIMBERS-FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,171.00 | 11/26/2013 |
| OAK TIMBERS-FORT WORTH SOUTH LP | Rent Sub to L'lords | 3,543.00 | 11/26/2013 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 879.00 | 11/26/2013 |
| OAK TIMBERS-NORTH GREENBRIAR LP | HAP Reimb Port-in | 1,026.00 | 11/26/2013 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 9,546.00 | 11/26/2013 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 267.00 | 11/26/2013 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 1,367.00 | 11/26/2013 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 2,267.00 | 11/26/2013 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 466.00 | 11/26/2013 |
| OAK TIMBERS-WHITE SETTLEMENT II | HAP Reimb Port-in | 739.00 | 11/26/2013 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 2,215.00 | 11/26/2013 |
| OBADIAH BOLES | Rent Sub to L'lords | 936.00 | 11/26/2013 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 282.00 | 11/26/2013 |
| OCHO VEGAS INC | Rent Sub to L'lords | 549.00 | 11/26/2013 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 692.00 | 11/26/2013 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 1,097.00 | 11/26/2013 |
| ODIS A DARNELL | Rent Sub to L'lords | 873.00 | 11/26/2013 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/26/2013 |
| OFFICE STORE DEPOT INC | Equipment Maint | 64.95 | 11/26/2013 |
| OFFICE STORE DEPOT INC | Equipment Maint | 194.85 | 11/26/2013 |
| OFFICE STORE DEPOT INC | Equipment Maint | 199.94 | 11/26/2013 |
| OFFICE STORE DEPOT INC | Equipment Maint | 324.75 | 11/26/2013 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 417.00 | 11/26/2013 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 415.00 | 11/26/2013 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 1,920.00 | 11/26/2013 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 6,868.00 | 11/26/2013 |
| OLIVE TREE REALTY SOLUTION LLC | Rent Sub to L'lords | 608.00 | 11/26/2013 |
| OMNI AUSTIN HOTEL DOWNTOWN | Education | 136.85 | 11/26/2013 |
| OMNI AUSTIN HOTEL DOWNTOWN | Education | 274.85 | 11/26/2013 |
| ONE AMELIA PARC LP | HAP Reimb Port-in | 1,334.00 | 11/26/2013 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 5,944.00 | 11/26/2013 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 3,089.00 | 11/26/2013 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 18,676.00 | 11/26/2013 |
| O'REILLY AUTO PARTS | Small Tools | 44.20 | 11/26/2013 |
| O'REILLY AUTO PARTS | Central Garage Inv | 113.18 | 11/26/2013 |
| O'REILLY AUTO PARTS | Central Garage Inv | 377.15 | 11/26/2013 |
| ORVILLE E WHEELER | Rent Sub to L'lords | 224.00 | 11/26/2013 |
| OSCAR G SETTLE | Counsel Fees-Courts | 300.00 | 11/26/2013 |
| OSWALDO ZELAYA | Rent Sub to L'lords | 419.00 | 11/26/2013 |
| OVERTON FAMILY LIMITED PARTNERSHIP | Rent Sub to L'lords | 794.00 | 11/26/2013 |
| OVERTON SQUARE LP | HAP Reimb Port-in | 455.00 | 11/26/2013 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 717.00 | 11/26/2013 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 2,649.00 | 11/26/2013 |
| OVIE MICHAEL-OGBE | HAP Reimb Port-in | 900.00 | 11/26/2013 |
| OZARKA DRINKING WATER | Supplies | 2.99 | 11/26/2013 |
| OZARKA DRINKING WATER | Lab Supplies | 6.79 | 11/26/2013 |
| OZARKA DRINKING WATER | Food | 10.87 | 11/26/2013 |
| OZARKA DRINKING WATER | Food | 300.03 | 11/26/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 200.00 | 11/26/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| PAMELA POSEY | Education | 100.00 | 11/26/2013 |
| PANTEGO BIBLE CHURCH | Space Lease Rental | 500.00 | 11/26/2013 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 525.32 | 11/26/2013 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 1,428.00 | 11/26/2013 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 3,188.02 | 11/26/2013 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 7,766.00 | 11/26/2013 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 568.00 | 11/26/2013 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 1,347.00 | 11/26/2013 |
| PARKER ELECTRIC | Kitchen Maintenance | 161.63 | 11/26/2013 |
| PARKSIDE PROPERTIES LP | HAP Reimb Port-in | 373.00 | 11/26/2013 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 412.00 | 11/26/2013 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 517.00 | 11/26/2013 |
| PARODI PROPERTY LTD | HAP Reimb Port-in | 386.00 | 11/26/2013 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 589.00 | 11/26/2013 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 3,076.00 | 11/26/2013 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 11,953.00 | 11/26/2013 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 479.00 | 11/26/2013 |
| PASCALE BARLATIER SURPRIS | HAP Reimb Port-in | 683.00 | 11/26/2013 |
| PATHWAY PROPERTIES LP | Rent Sub to L'lords | 150.00 | 11/26/2013 |
| PATRICIA A CHRISTENSEN | Liaison Expense | 180.00 | 11/26/2013 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| PATRICIA R POOL | Rent Sub to L'lords | 719.00 | 11/26/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 160.00 | 11/26/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 570.00 | 11/26/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 600.00 | 11/26/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 800.00 | 11/26/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 1,330.00 | 11/26/2013 |
| PATRICK KEVLIN | Rent Sub to L'lords | 874.00 | 11/26/2013 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 225.00 | 11/26/2013 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 350.00 | 11/26/2013 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 1,130.00 | 11/26/2013 |
| PATSY MATA | Recreation | 150.00 | 11/26/2013 |
| PAUL CONNER | Counsel Fees-Courts | 225.00 | 11/26/2013 |
| PAUL CONNER | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| PAUL MURRAY | Rent Sub to L'lords | 541.00 | 11/26/2013 |
| PAUL SCHUDER | Bail Bond Surety Fee | 1.50 | 11/26/2013 |
| PAUL SCHUDER | Bail Bond Surety Fee | 13.50 | 11/26/2013 |
| PAUL V PREVITE | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| PAUL V PREVITE | Counsel Fees-Courts | 2,325.00 | 11/26/2013 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 212.50 | 11/26/2013 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 800.00 | 11/26/2013 |
| PAUL WILLIAM CARPENTER | Rent Sub to L'lords | 222.00 | 11/26/2013 |
| PAUL WILLIAM CARPENTER | Rent Sub to L'lords | 639.00 | 11/26/2013 |
| PAULA K GREEN | Investigative | 228.89 | 11/26/2013 |
| PAULA K GREEN | Investigative | 806.43 | 11/26/2013 |
| PAULA K GREEN | Investigative | 1,286.19 | 11/26/2013 |
| PDA -PROPERTY DAMAGE APPRAISERS INC | Professional Service | 95.00 | 11/26/2013 |
| PEDRO CISNEROS | Counsel Fees-Juv | 1,000.00 | 11/26/2013 |
| PENGAD INC | Supplies | 113.75 | 11/26/2013 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 365.00 | 11/26/2013 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,503.00 | 11/26/2013 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 4,783.00 | 11/26/2013 |
| PENSTAR POWER LLC | Utility Allowance | 276.00 | 11/26/2013 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 11/26/2013 |
| PERSONAL ACQUISITION MGMT SALES INC | Rent Sub to L'lords | 876.00 | 11/26/2013 |
| PERSONAL ACQUISITION MGMT SALES INC | Rent Sub to L'lords | 3,727.00 | 11/26/2013 |
| PETER SZWEDA | Rent Sub to L'lords | 247.00 | 11/26/2013 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 79.50 | 11/26/2013 |
| PHAM HOANG LONG | Rent Sub to L'lords | 1,143.00 | 11/26/2013 |
| PHILIP HOANG | Rent Sub to L'lords | 700.00 | 11/26/2013 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 250.00 | 11/26/2013 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 2,000.00 | 11/26/2013 |
| PHILLIP BARRON | Rent Sub to L'lords | 378.00 | 11/26/2013 |
| PHILLIP FEVANG | Rent Sub to L'lords | 699.00 | 11/26/2013 |
| PHILLIP M HERR | Counsel Fees-Courts | 515.00 | 11/26/2013 |
| PHILLIP TRINH | Rent Sub to L'lords | 1,011.00 | 11/26/2013 |
| PHILLIPS EQUITY CAPITAL LLC | Rent Sub to L'lords | 750.00 | 11/26/2013 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 295.06 | 11/26/2013 |
| PHOENIX HOUSE OF TEXAS INC | Residential Servc | 829.50 | 11/26/2013 |
| PILGRIM REST MISSIONARY BAPTIST | Space Lease Rental | 150.00 | 11/26/2013 |
| PINNACLE HEALTH FACILITIES XXIX LP | Space Lease Rental | 200.00 | 11/26/2013 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 236.21 | 11/26/2013 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 287.56 | 11/26/2013 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 1,327.20 | 11/26/2013 |
| PLANO OFFICE SUPPLY CO | Non-Track Equipment | 2,886.68 | 11/26/2013 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 1,241.00 | 11/26/2013 |
| PLATINUM PROPERTY MANAGEMENT | Rent Sub to L'lords | 1,453.00 | 11/26/2013 |
| POINT WEST ASSOCIATES LLC | HAP Reimb Port-in | 595.00 | 11/26/2013 |
| POINT WEST ASSOCIATES LLC | Rent Sub to L'lords | 2,070.00 | 11/26/2013 |
| POINT WEST ASSOCIATES LLC | Rent Sub to L'lords | 2,283.00 | 11/26/2013 |
| POINTHR INC | Background Check | 81.64 | 11/26/2013 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 266.00 | 11/26/2013 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 456.00 | 11/26/2013 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,380.00 | 11/26/2013 |
| POST LADERA LLC | Rent Sub to L'lords | 2,139.00 | 11/26/2013 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,489.00 | 11/26/2013 |
| POST OAK EAST APARTMENTS LP | HAP Reimb Port-in | 4,750.00 | 11/26/2013 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 16,708.00 | 11/26/2013 |
| PPANCT - PUBLIC PURCHASING ASSOC | Dues | 50.00 | 11/26/2013 |
| PRASAD UPPULOORI | HAP Reimb Port-in | 786.00 | 11/26/2013 |
| PRECISION DELTA CORPORATION | Range Supplies | 407.77 | 11/26/2013 |
| PRICE CAROL OAKS LP | Rent Sub to L'lords | 414.00 | 11/26/2013 |
| PRICE CAROL OAKS LP | Rent Sub to L'lords | 1,362.00 | 11/26/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 77.99 | 11/26/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 92.06 | 11/26/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 104.00 | 11/26/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 125.00 | 11/26/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 152.49 | 11/26/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 220.00 | 11/26/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 242.00 | 11/26/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 525.00 | 11/26/2013 |
| PROJECT MANAGEMENT INSTITUTE | Dues | 164.00 | 11/26/2013 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 454.00 | 11/26/2013 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 775.00 | 11/26/2013 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 1,486.00 | 11/26/2013 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 7,620.00 | 11/26/2013 |
| PUBLIC AGENCY TRAINING COUNCIL | Education | 295.00 | 11/26/2013 |
| PUBLIC AGENCY TRAINING COUNCIL | Education | 590.00 | 11/26/2013 |
| PUNDIT JEE LP | Rent Sub to L'lords | 1,007.00 | 11/26/2013 |
| QIANG MENG | Rental Assistance | 875.00 | 11/26/2013 |
| QUANG CHIEU MONASTERY | Rent Sub to L'lords | 397.00 | 11/26/2013 |
| QUANG N M HUYNH | Rent Sub to L'lords | 1,175.00 | 11/26/2013 |
| QUANTUM MECHANICAL SERVICES INC | A/C Maint Contract | 957.50 | 11/26/2013 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 774.00 | 11/26/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 53.00 | 11/26/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 81.55 | 11/26/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 106.00 | 11/26/2013 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 120.41 | 11/26/2013 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 246.43 | 11/26/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 649.23 | 11/26/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,966.95 | 11/26/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 8,437.71 | 11/26/2013 |
| QUEST IRA INC | Rent Sub to L'lords | 552.00 | 11/26/2013 |
| QUEST IRA INC | Rent Sub to L'lords | 2,187.00 | 11/26/2013 |
| QUILL CORPORATION | Supplies | 53.90 | 11/26/2013 |
| QUILL CORPORATION | Supplies | 60.78 | 11/26/2013 |
| QUILL CORPORATION | Supplies | 243.12 | 11/26/2013 |
| QUILL CORPORATION | Computer Supplies | 692.51 | 11/26/2013 |
| R & M PROPERTIES | Rent Sub to L'lords | 549.00 | 11/26/2013 |
| R B EVERETT AND COMPANY | Parts and Supplies | 100.54 | 11/26/2013 |
| R B EVERETT AND COMPANY | Parts and Supplies | 1,000.00 | 11/26/2013 |
| R B EVERETT AND COMPANY | Building Maintenance | 4,077.79 | 11/26/2013 |
| R D HOWARD LLC | Building Maintenance | 2,939.30 | 11/26/2013 |
| R MAUREEN TOLBERT | Litigation Expense | 29.00 | 11/26/2013 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 725.00 | 11/26/2013 |
| RACE STREET LOFTS LTD | Rent Sub to L'lords | 541.00 | 11/26/2013 |
| RADWAN BEKOWICH | Rent Sub to L'lords | 728.00 | 11/26/2013 |
| RAINA REALTY | Rent Sub to L'lords | 550.00 | 11/26/2013 |
| RAJESH NANDWANI | Rent Sub to L'lords | 2,756.00 | 11/26/2013 |
| RAJIV SHARMA | Rent Sub to L'lords | 1,728.00 | 11/26/2013 |
| RAM P MALIK | Rent Sub to L'lords | 1,943.00 | 11/26/2013 |
| RAMON D STRIPLING | Rent Sub to L'lords | 856.00 | 11/26/2013 |
| Ramoral K Lockhart | Travel | 12.17 | 11/26/2013 |
| RAMU K MYSORE | Rent Sub to L'lords | 1,866.00 | 11/26/2013 |
| RAN SHNITZER | Rent Sub to L'lords | 650.00 | 11/26/2013 |
| RANDALL B MILLER | Counsel Fees-Courts | 1,575.00 | 11/26/2013 |
| RANDY D HUMPHRIES | Rent Sub to L'lords | 502.00 | 11/26/2013 |
| RAVENWOOD-FORT WORTH LLC | Rent Sub to L'lords | 423.00 | 11/26/2013 |
| RAVENWOOD-FORT WORTH LLC | Rent Sub to L'lords | 481.00 | 11/26/2013 |
| RAY ECKLUND | Rent Sub to L'lords | 544.00 | 11/26/2013 |
| RAY ECKLUND | Rent Sub to L'lords | 4,481.00 | 11/26/2013 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 11/26/2013 |
| RAY HALL JR | Counsel Fees-Courts | 350.00 | 11/26/2013 |
| RAYA ROSALVA | Rent Sub to L'lords | 1,138.00 | 11/26/2013 |
| RAYMOND DANIEL PC | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| RAYYA ABIFARAJ | Rent Sub to L'lords | 531.00 | 11/26/2013 |
| RAZA MIAN | Rent Sub to L'lords | 1,916.00 | 11/26/2013 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 837.00 | 11/26/2013 |
| REAL PROPERTY MANAGEMENT | Rent Sub to L'lords | 907.00 | 11/26/2013 |
| RED DOG STUDIOS | Clothing | 1,018.40 | 11/26/2013 |
| REDEEMER BIBLE CHURCH | Space Lease Rental | 150.00 | 11/26/2013 |
| REDI-MIX CONCRETE | Base Stab Materials | 2,800.00 | 11/26/2013 |
| REGENCY IV APART &ART GENERAL PRTNR | Rent Sub to L'lords | 1,546.00 | 11/26/2013 |
| REGENCY RAINTREE LTD PARTNERSHIP | Rent Sub to L'lords | 593.00 | 11/26/2013 |
| REGENCY RAINTREE LTD PARTNERSHIP | Rent Sub to L'lords | 4,287.00 | 11/26/2013 |
| REGINA GAIL DUNHAM | Rent Sub to L'lords | 541.00 | 11/26/2013 |
| REGINA L SOBIESKI | Liaison Expense | 210.00 | 11/26/2013 |
| RELIABLE PAVING INC. | Non-Track Const/Bldg | 25,667.55 | 11/26/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 33.00 | 11/26/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 65.00 | 11/26/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 75.00 | 11/26/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 93.17 | 11/26/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 99.71 | 11/26/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 154.00 | 11/26/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 209.00 | 11/26/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 2,600.00 | 11/26/2013 |
| RENAISSANCE AUSTIN HOTEL | Education | 276.00 | 11/26/2013 |
| RENAISSANCE AUSTIN HOTEL | Education | 276.00 | 11/26/2013 |
| RENAISSANCE AUSTIN HOTEL | Education | 276.00 | 11/26/2013 |
| RENAISSANCE AUSTIN HOTEL | Education | 276.00 | 11/26/2013 |
| RENAISSANCE GARDENS APARTMENTS LTD | Rent Sub to L'lords | 2,890.00 | 11/26/2013 |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 103.00 | 11/26/2013 |
| RENAYE JENKINS | Rent Sub to L'lords | 554.00 | 11/26/2013 |
| RENE CALVILLO TORRES | Rent Sub to L'lords | 750.00 | 11/26/2013 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 4,765.00 | 11/26/2013 |
| REPORTERS PAPER & MFG CO | Supplies | 20.38 | 11/26/2013 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 139.40 | 11/26/2013 |
| RESTEK | Lab Supplies | 814.41 | 11/26/2013 |
| RESTORATION FAMILY CHURCH | Space Lease Rental | 200.00 | 11/26/2013 |
| RETAIL COMMERCIAL SPECIALTY | Non-Track Const/Bldg | 5,825.00 | 11/26/2013 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 257.61 | 11/26/2013 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 626.02 | 11/26/2013 |
| RICHARD ALLEY | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| RICHARD C JONES | Rental Assistance | 400.00 | 11/26/2013 |
| RICHARD C KLINE | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 1,242.00 | 11/26/2013 |
| RICHARD FRANCIS GALLARDO | Rent Sub to L'lords | 638.00 | 11/26/2013 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 125.00 | 11/26/2013 |
| RICHARD W DENNIS | Rent Sub to L'lords | 667.00 | 11/26/2013 |
| RICHARD W ERKER | HAP Reimb Port-in | 398.00 | 11/26/2013 |
| RICHFIELD HRA | Port Admin Fee Expen | 36.15 | 11/26/2013 |
| RICHFIELD HRA | Port HAP Port-out | 823.00 | 11/26/2013 |
| RICHLAND HILLS PARTNERS LTD | Utility Allowance | 3.00 | 11/26/2013 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 1,973.00 | 11/26/2013 |
| RICKIE W WALLACE | Rent Sub to L'lords | 375.00 | 11/26/2013 |
| RICKY K ROSE | Rent Sub to L'lords | 619.00 | 11/26/2013 |
| RICOH USA INC | Computer Maintenance | 5,022.00 | 11/26/2013 |
| RIDGLEA UNITED METHODIST CHURC | Space Lease Rental | 300.00 | 11/26/2013 |
| RIDGMAR SQUARE | HAP Reimb Port-in | 311.00 | 11/26/2013 |
| RIDGMAR SQUARE | Rent Sub to L'lords | 339.00 | 11/26/2013 |
| RIDGMAR SQUARE | Rent Sub to L'lords | 582.00 | 11/26/2013 |
| RIDGMAR SQUARE | Rent Sub to L'lords | 820.00 | 11/26/2013 |
| RIDGMAR SQUARE | Rent Sub to L'lords | 2,736.00 | 11/26/2013 |
| RIDGMAR SQUARE APARTMENTS | Rent Sub to L'lords | 657.00 | 11/26/2013 |
| RIDGMAR SQUARE APARTMENTS | Rent Sub to L'lords | 5,100.61 | 11/26/2013 |
| RISI INC | Dues | 245.00 | 11/26/2013 |
| RITA C SIMMONS | Rent Sub to L'lords | 244.00 | 11/26/2013 |
| RITA UZOWIHE LAW FIRM | Counsel Fees-Juv | 200.00 | 11/26/2013 |
| RITE OF PASSAGE | Residential Servc | 4,147.08 | 11/26/2013 |
| RITE OF PASSAGE | Residential Servc | 4,591.41 | 11/26/2013 |
| RIVER OAKS BAPTIST CHURCH | Space Lease Rental | 150.00 | 11/26/2013 |
| RIVER OAKS UNITED METHODIST CH | Space Lease Rental | 450.00 | 11/26/2013 |
| RJD ASSOCIATES LTD | Rent Sub to L'lords | 719.00 | 11/26/2013 |
| Robb Catalano | Education | 777.89 | 11/26/2013 |
| ROBBY SMITH | Rent Sub to L'lords | 900.00 | 11/26/2013 |
| ROBERT ANTHONY HOLDINGS LLC | Rent Sub to L'lords | 850.00 | 11/26/2013 |
| ROBERT GEORGE | Rent Sub to L'lords | 798.00 | 11/26/2013 |
| ROBERT L CROCHETT SR | Rent Sub to L'lords | 460.00 | 11/26/2013 |
| Robert P Wood | Education | 793.38 | 11/26/2013 |
| ROBERT S CONTE | Rent Sub to L'lords | 627.00 | 11/26/2013 |
| ROBERT S CONTE | Rent Sub to L'lords | 679.00 | 11/26/2013 |
| ROBERT S CONTE | HAP Reimb Port-in | 2,038.00 | 11/26/2013 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 393.00 | 11/26/2013 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 544.00 | 11/26/2013 |
| ROBERTA WALKER | Counsel Fees-Juv | 300.00 | 11/26/2013 |
| ROBERTO FERNANDEZ | HAP Reimb Port-in | 47.00 | 11/26/2013 |
| ROBERTS REALTY ADVISORS INC | HAP Reimb Port-in | 330.00 | 11/26/2013 |
| ROBERTS REALTY ADVISORS INC | Rent Sub to L'lords | 3,067.00 | 11/26/2013 |
| ROBIN E WORLEY | Reporter's Records | 456.00 | 11/26/2013 |
| ROBIN E WORLEY | Professional Service | 1,488.64 | 11/26/2013 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 125.00 | 11/26/2013 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 757.50 | 11/26/2013 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 1,275.24 | 11/26/2013 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 1,469.00 | 11/26/2013 |
| RODNEY COLLIER | Rent Sub to L'lords | 2,035.00 | 11/26/2013 |
| RODNEY MCNEELY | Rent Sub to L'lords | 1,838.00 | 11/26/2013 |
| RODNEY PRINCE | Rent Sub to L'lords | 725.00 | 11/26/2013 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 498.00 | 11/26/2013 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 675.00 | 11/26/2013 |
| ROGER C GRAY | Rent Sub to L'lords | 969.00 | 11/26/2013 |
| ROGERS & ROGERS INVESTMENTS | Rent Sub to L'lords | 267.00 | 11/26/2013 |
| ROGERS & ROGERS IV | HAP Reimb Port-in | 314.00 | 11/26/2013 |
| ROGERS & ROGERS IV | Rent Sub to L'lords | 416.00 | 11/26/2013 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 376.00 | 11/26/2013 |
| ROLLAND CADE CORNISH | HAP Reimb Port-in | 532.00 | 11/26/2013 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 847.00 | 11/26/2013 |
| RONALD BRUCALE | Rent Sub to L'lords | 946.00 | 11/26/2013 |
| RONALD COOK | Rent Sub to L'lords | 730.00 | 11/26/2013 |
| RONALD COUCH | Counsel Fees-Courts | 255.00 | 11/26/2013 |
| RONNIE D SMITH | Rent Sub to L'lords | 293.00 | 11/26/2013 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 230.00 | 11/26/2013 |
| RONNIE LONG | Bail Bond Surety Fee | 1.50 | 11/26/2013 |
| RONNIE LONG | Bail Bond Surety Fee | 13.50 | 11/26/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 275.00 | 11/26/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| ROSE ANNA SALINAS | Counsel Fees-Courts | 1,400.00 | 11/26/2013 |
| Rose R Young | Prepaid - Travel | 86.00 | 11/26/2013 |
| ROSEN HEIGHTS BAPTIST CHURCH | Space Lease Rental | 100.00 | 11/26/2013 |
| ROSENDO GONZALEZ | Witness Travel | 218.24 | 11/26/2013 |
| ROSS LAND & REAL ESTATE SERVICES IN | Rent Sub to L'lords | 146.00 | 11/26/2013 |
| ROSS PARDUE | Witness Travel | 599.94 | 11/26/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 300.00 | 11/26/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 350.00 | 11/26/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 350.00 | 11/26/2013 |
| ROY MAAS YOUTH ALTERNATIVES INC | Residential Servc | 4,591.41 | 11/26/2013 |
| ROY S SHARP | HAP Reimb Port-in | 663.00 | 11/26/2013 |
| ROY S SHARP | Rent Sub to L'lords | 825.00 | 11/26/2013 |
| ROY W FOSTER JR | Rent Sub to L'lords | 1,283.00 | 11/26/2013 |
| RUBI S SWEANEY | Rent Sub to L'lords | 741.00 | 11/26/2013 |
| RUGBY IPD CORP | Supplies | 90.72 | 11/26/2013 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,000.00 | 11/26/2013 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,031.00 | 11/26/2013 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,198.00 | 11/26/2013 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,500.00 | 11/26/2013 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 2,446.00 | 11/26/2013 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 23,434.00 | 11/26/2013 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 697.00 | 11/26/2013 |
| RUSSELL SMITH | Rent Sub to L'lords | 391.00 | 11/26/2013 |
| RUSTY GUY THOMAS II | Rent Sub to L'lords | 585.00 | 11/26/2013 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 414.00 | 11/26/2013 |
| RYAN HEDDLESTON | Rent Sub to L'lords | 884.00 | 11/26/2013 |
| RYAN W HARDY | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| S & S FAITH FUND LLC | Rent Sub to L'lords | 249.00 | 11/26/2013 |
| S2S WOODRIDGE ASSOCIATES LP | Rent Sub to L'lords | 311.00 | 11/26/2013 |
| SAFE CITY COMMISSION INC | Safe City Crim Stop | 11,012.91 | 11/26/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 2,042.50 | 11/26/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,122.60 | 11/26/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 6,101.22 | 11/26/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 8,218.77 | 11/26/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,957.00 | 11/26/2013 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 491.00 | 11/26/2013 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 853.00 | 11/26/2013 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 2,000.00 | 11/26/2013 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 2,971.00 | 11/26/2013 |
| SALIL K SARKAR | Rent Sub to L'lords | 1,174.00 | 11/26/2013 |
| SALVATION ARMY | Subrecipient Service | 12,096.11 | 11/26/2013 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 461.00 | 11/26/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 125.00 | 11/26/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| SAMANTHA L NGUYEN | Rent Sub to L'lords | 32.00 | 11/26/2013 |
| SAMANTHA MARTINEZ | Restitution Payable | 30.73 | 11/26/2013 |
| SAMANTHA VALDERAZ | Misc Payable | 60.00 | 11/26/2013 |
| SAMUEL R TERRY | Counsel Fees-Courts | 587.50 | 11/26/2013 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 955.00 | 11/26/2013 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 4,148.00 | 11/26/2013 |
| SANDI YOUNG | Rent Sub to L'lords | 849.00 | 11/26/2013 |
| SANDRA CONROY | Clothing | 300.00 | 11/26/2013 |
| SANDRA R PETRUSAITIS | Rent Sub to L'lords | 498.00 | 11/26/2013 |
| SANOFI PASTEUR INC | Medical Supplies | 379.67 | 11/26/2013 |
| SANOFI PASTEUR INC | Medical Supplies | 1,160.93 | 11/26/2013 |
| SANOFI PASTEUR INC | Medical Supplies | 2,902.33 | 11/26/2013 |
| SANOFI PASTEUR INC | Medical Supplies | 5,126.75 | 11/26/2013 |
| SANOFI PASTEUR INC | Medical Supplies | 5,495.07 | 11/26/2013 |
| SARATOGA MANAGEMENT GROUP LLC | Rent Sub to L'lords | 4,513.00 | 11/26/2013 |
| SAVANT S CHAUHAN | Rent Sub to L'lords | 944.00 | 11/26/2013 |
| SCOTT BROWN PROPERTIES INC | Rent Sub to L'lords | 1,079.00 | 11/26/2013 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 137.50 | 11/26/2013 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| SCOTT MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 950.00 | 11/26/2013 |
| Scott P Grazer | Education | 90.00 | 11/26/2013 |
| SEAGATE RICHLAND HOLDINGS LLC | Rent Sub to L'lords | 1,340.00 | 11/26/2013 |
| SEBASTIAN HERNANDEZ | Rent Sub to L'lords | 1,030.00 | 11/26/2013 |
| SECURITY PRODUCTS INC | Building Maintenance | 63.44 | 11/26/2013 |
| SEGA TOWING INC | Non-Track Equipment | 520.00 | 11/26/2013 |
| Sharefa A Aria | Travel | 44.00 | 11/26/2013 |
| SHARON R RODRIGUEZ | Professional Service | 1,860.80 | 11/26/2013 |
| SHAWN M WORTHEY | Rent Sub to L'lords | 640.00 | 11/26/2013 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| SHELBY OLDS | Witness Travel | 317.03 | 11/26/2013 |
| SHELLEY D STULTS | Rent Sub to L'lords | 547.00 | 11/26/2013 |
| SHENANDOAH TOWNHOMES LTD | Rent Sub to L'lords | 3,275.00 | 11/26/2013 |
| SHENANDOAH VILLAGE APTS LP | HAP Reimb Port-in | 346.00 | 11/26/2013 |
| SHEPHERD OF LIFE LUTHERAN CHUR | Space Lease Rental | 500.00 | 11/26/2013 |
| SHERRY O'DOM | Rent Sub to L'lords | 365.00 | 11/26/2013 |
| SHEVA LTD | Rent Sub to L'lords | 666.00 | 11/26/2013 |
| SHEVA LTD | Rent Sub to L'lords | 5,734.00 | 11/26/2013 |
| SHI GOVERNMENT SOLUTIONS | Non-Track Equipment | 615.99 | 11/26/2013 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 550.00 | 11/26/2013 |
| SHIRLEY R POWELL | Rent Sub to L'lords | 1,404.00 | 11/26/2013 |
| SIGNATURE LEASING & MANAGEMENT INC | HAP Reimb Port-in | 466.00 | 11/26/2013 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,165.00 | 11/26/2013 |
| SILVER CREEK PH II | Rent Sub to L'lords | 353.00 | 11/26/2013 |
| SIRCHIE FINGER PRINT LABORATORIES | Lab Supplies | 1,926.00 | 11/26/2013 |
| SKY GROUP LLC | Rent Sub to L'lords | 680.00 | 11/26/2013 |
| SMITH TEMPORARIES INC | Elections- Contract | 1,131.84 | 11/26/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 1,675.91 | 11/26/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 159,716.44 | 11/26/2013 |
| SMITH TEMPORARIES INC | Elections- Contract | 293,308.73 | 11/26/2013 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 826.88 | 11/26/2013 |
| SNELLING MEDICAL STAFFING LLC | Professional Service | 992.37 | 11/26/2013 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 1,831.20 | 11/26/2013 |
| SNELLING MEDICAL STAFFING LLC | Professional Service | 4,492.59 | 11/26/2013 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 618.00 | 11/26/2013 |
| SON V NGUYEN | HAP Reimb Port-in | 991.00 | 11/26/2013 |
| SOUTH EULESS BAPTIST CHURCH | Space Lease Rental | 300.00 | 11/26/2013 |
| SOUTH HULEN LP | Rent Sub to L'lords | 725.00 | 11/26/2013 |
| SOUTH HULEN LP | Rent Sub to L'lords | 1,015.00 | 11/26/2013 |
| SOUTH HULEN LP | HAP Reimb Port-in | 1,045.00 | 11/26/2013 |
| SOUTH HULEN LP | Rent Sub to L'lords | 8,410.00 | 11/26/2013 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 11.76 | 11/26/2013 |
| SOUTHERN COMPUTER WAREHOUSE | Computer Supplies | 88.05 | 11/26/2013 |
| SOUTHERN FOLGER DETENTION EQUIP CO | Building Maintenance | 275.00 | 11/26/2013 |
| SOUTHERN FOLGER DETENTION EQUIP CO | Building Maintenance | 474.15 | 11/26/2013 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 179.45 | 11/26/2013 |
| SOUTHFORK MMLP | Rent Sub to L'lords | 695.00 | 11/26/2013 |
| SOUTHSIDE CHURCH OF CHRIST | Space Lease Rental | 100.00 | 11/26/2013 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 230.50 | 11/26/2013 |
| SP4 INVESTMENT | Rent Sub to L'lords | 539.00 | 11/26/2013 |
| SP4 INVESTMENT | HAP Reimb Port-in | 1,179.00 | 11/26/2013 |
| SP4 INVESTMENT | Rent Sub to L'lords | 2,844.00 | 11/26/2013 |
| SP4 INVESTMENTS | Rent Sub to L'lords | 580.00 | 11/26/2013 |
| SPARK ENERGY LP | Utility Allowance | 87.00 | 11/26/2013 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 759.00 | 11/26/2013 |
| SPRINT NEXTEL | Data Transmiss Line | 38.00 | 11/26/2013 |
| SPRINT NEXTEL | Data Transmiss Line | 40.08 | 11/26/2013 |
| SPRINT NEXTEL | Telephone - Mobile | 148.22 | 11/26/2013 |
| SPRINT NEXTEL | Radio Serv-Contract | 180.18 | 11/26/2013 |
| ST ANNS CATHOLIC CHURCH | Space Lease Rental | 100.00 | 11/26/2013 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 331.00 | 11/26/2013 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 442.00 | 11/26/2013 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 705.00 | 11/26/2013 |
| ST JOHN CUMBERLAND PRESBY- | Space Lease Rental | 150.00 | 11/26/2013 |
| ST JOHN MISSIONARY BAPTIST CHURCH | Space Lease Rental | 100.00 | 11/26/2013 |
| ST LUKE CUMBERLAND | Space Lease Rental | 400.00 | 11/26/2013 |
| ST MATTHEW UNITED METHODIST CHURCH | Space Lease Rental | 200.00 | 11/26/2013 |
| ST PAUL PRESBYTERIAN CHURCH | Space Lease Rental | 150.00 | 11/26/2013 |
| ST PETERS ANTIOCHIAN ORTHODOX | Space Lease Rental | 250.00 | 11/26/2013 |
| ST STEPHEN UNTD METHODIST CHUR | Space Lease Rental | 250.00 | 11/26/2013 |
| ST STEPHENS PRESBYTERIAN CHURC | Space Lease Rental | 400.00 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | (300.00) | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | (104.82) | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | (21.00) | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 4.56 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 10.80 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 15.08 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 16.19 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 19.69 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 22.87 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 25.24 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 26.61 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 27.89 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 30.82 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 40.36 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 42.30 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 47.39 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 49.19 | 11/26/2013 |
| STAPLES ADVANTAGE | Lab Supplies | 49.80 | 11/26/2013 |
| STAPLES ADVANTAGE | Equipment | 49.95 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 51.30 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 52.87 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 54.74 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 54.85 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 55.55 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 56.53 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 59.92 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 63.96 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 64.31 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 69.83 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 71.01 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 75.65 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 77.13 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 77.41 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 77.86 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 79.65 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 81.61 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 81.62 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 90.81 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 101.03 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 102.32 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 103.99 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 105.20 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 105.51 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 110.45 | 11/26/2013 |
| STAPLES ADVANTAGE | Non-Track Equipment | 111.75 | 11/26/2013 |
| STAPLES ADVANTAGE | Training Supplies | 117.79 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 119.60 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 135.91 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 147.33 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 151.25 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 151.33 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 156.98 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 158.41 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 161.08 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 170.71 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 171.65 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 183.70 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 192.99 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 193.62 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 199.98 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 209.36 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 211.72 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 230.60 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 231.63 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 254.24 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 255.14 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 256.97 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 289.22 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 295.92 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 299.44 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 328.05 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 344.44 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 382.30 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 400.84 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 403.20 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 465.00 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 523.93 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 549.94 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 656.88 | 11/26/2013 |
| STAPLES ADVANTAGE | Supplies | 784.16 | 11/26/2013 |
| STAPLES ADVANTAGE | Non-Track Equipment | 1,092.35 | 11/26/2013 |
| STARBUCK & WISE INC | Rent Sub to L'lords | 1,792.00 | 11/26/2013 |
| STATE BAR COLLEGE | Dues | 60.00 | 11/26/2013 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 345.75 | 11/26/2013 |
| STELLA NWANKWO | Rent Sub to L'lords | 323.00 | 11/26/2013 |
| STEPHAN R BLACK | Rent Sub to L'lords | 547.00 | 11/26/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 350.00 | 11/26/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 2,175.00 | 11/26/2013 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 118.75 | 11/26/2013 |
| STEPHEN N WOOD | Rent Sub to L'lords | 507.00 | 11/26/2013 |
| STEVEN JUMES | Counsel Fees-Courts | 60.00 | 11/26/2013 |
| STEVEN JUMES | Counsel Fees-Courts | 450.00 | 11/26/2013 |
| STEVEN JUMES | Counsel Fees-Courts | 710.00 | 11/26/2013 |
| STEVEN ROBERT FROMM | Rent Sub to L'lords | 808.00 | 11/26/2013 |
| STOVALL ELECTRIC COMPANY | Building Maintenance | 786.00 | 11/26/2013 |
| STOVALL ELECTRIC COMPANY | Professional Service | 1,033.50 | 11/26/2013 |
| STREAM ENERGY | Utility Assistance | 75.30 | 11/26/2013 |
| STREAM ENERGY | Utility Allowance | 124.00 | 11/26/2013 |
| STREAM ENERGY | HAP Reimb Port-in | 403.00 | 11/26/2013 |
| STREAM ENERGY | Utility Assistance | 452.50 | 11/26/2013 |
| STREAM ENERGY | Utility Allowance | 3,086.00 | 11/26/2013 |
| STREET CAPITAL RENTALS II LLC | Rent Sub to L'lords | 2,855.00 | 11/26/2013 |
| SUBSTANCE ABUSE GUIDANCE | O/P Group Counseling | 3,283.00 | 11/26/2013 |
| SUMMIT ON THE LAKE ASSOCIATES | Rent Sub to L'lords | 621.61 | 11/26/2013 |
| SUNNE R MARTINEZ-HILL | County Projects | 775.00 | 11/26/2013 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 10,744.00 | 11/26/2013 |
| SUVINI SAGARIKA WICKRAMARATNE | Rent Sub to L'lords | 329.00 | 11/26/2013 |
| SUZANNE BENINATE | Rent Sub to L'lords | 975.00 | 11/26/2013 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 5,222.00 | 11/26/2013 |
| SYCAMORE CENTER VILLAS LP | HAP Reimb Port-in | 543.00 | 11/26/2013 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 688.00 | 11/26/2013 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 2,237.00 | 11/26/2013 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 5,648.00 | 11/26/2013 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 715.00 | 11/26/2013 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 5,347.00 | 11/26/2013 |
| SYED AJAZ ANWAR | Rent Sub to L'lords | 571.00 | 11/26/2013 |
| SYLVESTER MCCLELLAN | Rent Sub to L'lords | 490.00 | 11/26/2013 |
| T U ELECTRIC | Utility Allowance | 2.00 | 11/26/2013 |
| T U ELECTRIC | HAP Reimb Port-in | 185.00 | 11/26/2013 |
| T U ELECTRIC | Utility Allowance | 414.00 | 11/26/2013 |
| T U ELECTRIC | Utility Allowance | 4,834.00 | 11/26/2013 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/26/2013 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/26/2013 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/26/2013 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/26/2013 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/26/2013 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/26/2013 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/26/2013 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/26/2013 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/26/2013 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/26/2013 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/26/2013 |
| TADCP-TX ASSOC OF DRUG COURT PROF | Education | 210.00 | 11/26/2013 |
| TAE E MARKGRAF | Rent Sub to L'lords | 1,142.00 | 11/26/2013 |
| TANIA JACKSON WILLIAMS | Rent Sub to L'lords | 588.00 | 11/26/2013 |
| TARA ENERGY LLC | Utility Allowance | 16.00 | 11/26/2013 |
| TARA ENERGY LLC | Utility Allowance | 20.00 | 11/26/2013 |
| TARGET BANK | Meeting Expenses | 34.81 | 11/26/2013 |
| TARGET BANK | Volunteer Program | 38.61 | 11/26/2013 |
| TARGET BANK | Meeting Expenses | 44.01 | 11/26/2013 |
| TARGET BANK | Clothing | 182.28 | 11/26/2013 |
| TARGET BANK | Bedding and Clothing | 200.00 | 11/26/2013 |
| TARGET BANK | Health Promo Pgrm | 2,000.00 | 11/26/2013 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 1,065.00 | 11/26/2013 |
| TARRANT COUNTY | Professional Service | 294.00 | 11/26/2013 |
| TARRANT COUNTY | Professional Service | 828.00 | 11/26/2013 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 105.00 | 11/26/2013 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 14,814.09 | 11/26/2013 |
| TARRANT COUNTY COLLEGE | Professional Service | 810.00 | 11/26/2013 |
| TARRANT COUNTY COLLEGE-NE CAMPUS | Meeting Expenses | 50.00 | 11/26/2013 |
| TARRANT COUNTY COLLEGE-NE CAMPUS | Meeting Expenses | 50.00 | 11/26/2013 |
| TARRANT COUNTY COLLEGE-NE CAMPUS | Meeting Expenses | 50.00 | 11/26/2013 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 200.00 | 11/26/2013 |
| TARRANT COUNTY DISTRICT ATTORNEY | Counsel Fees-Courts | 900.00 | 11/26/2013 |
| TARRANT COUNTY HOUSING PARTNERSHIP | HAP Reimb Port-in | 700.00 | 11/26/2013 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Subrecipient Service | 1,438.30 | 11/26/2013 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 3,265.00 | 11/26/2013 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Subrecipient Service | 73,950.59 | 11/26/2013 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 750.00 | 11/26/2013 |
| TARRANT COUNTY PARTNERS LP | HAP Reimb Port-in | 1,143.00 | 11/26/2013 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,325.00 | 11/26/2013 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,415.00 | 11/26/2013 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 12,695.00 | 11/26/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 6,839.30 | 11/26/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 11,183.51 | 11/26/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 19,907.47 | 11/26/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 25,115.39 | 11/26/2013 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,092.00 | 11/26/2013 |
| TAVEEWAN GURKIN | Rent Sub to L'lords | 514.00 | 11/26/2013 |
| TCR MAYFIELD LIMITED PARTNERSHIP | Rent Sub to L'lords | 699.00 | 11/26/2013 |
| TDI FLEET SERVICES | Central Garage Inv | 438.43 | 11/26/2013 |
| TDJ PROPERTIES INC | Rent Sub to L'lords | 271.00 | 11/26/2013 |
| TEAGUE LUMBER COMPANY | Parts and Supplies | 114.38 | 11/26/2013 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 186.20 | 11/26/2013 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 622.16 | 11/26/2013 |
| TEAGUE LUMBER COMPANY | Non-Track Const/Bldg | 2,292.57 | 11/26/2013 |
| TEAGUE NALL & PERKINS INC | Professional Service | 6,941.84 | 11/26/2013 |
| TECH PLAN INC | A/C Maint Contract | 1,987.00 | 11/26/2013 |
| TED PELLA INC | Lab Supplies | 313.51 | 11/26/2013 |
| TEETOP PROPERTIES LLC | Rent Sub to L'lords | 1,085.00 | 11/26/2013 |
| TEEX TX ENGINEERING EXT SERVICE | Education | 400.00 | 11/26/2013 |
| TEKEISHA D ZIMMERMAN | Rent Sub to L'lords | 2,773.00 | 11/26/2013 |
| TELLER LAW FIRM PC | Counsel Fees - CPS | 635.83 | 11/26/2013 |
| TERESA A LAWSON | Rent Sub to L'lords | 609.00 | 11/26/2013 |
| TERRA MANOR REAL ESTATE INC | Rent Sub to L'lords | 277.00 | 11/26/2013 |
| TERRY BANKS | Trust - Constable 8 | 1,274.48 | 11/26/2013 |
| TERRY BARLOW | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| TERRY BARLOW | Counsel Fees-Courts | 200.00 | 11/26/2013 |
| TERRY BARLOW | Counsel Fees-Courts | 337.50 | 11/26/2013 |
| TERRY L HILL | Rent Sub to L'lords | 862.00 | 11/26/2013 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,774.40 | 11/26/2013 |
| TERRY W GIBBONS | Rent Sub to L'lords | 12,935.00 | 11/26/2013 |
| TEXAS ASSOCIATION OF LOCAL WIC | Education | 60.00 | 11/26/2013 |
| TEXAS ASSOCIATION OF LOCAL WIC | Education | 60.00 | 11/26/2013 |
| TEXAS ASSOCIATION OF LOCAL WIC | Education | 60.00 | 11/26/2013 |
| TEXAS ASSOCIATION OF LOCAL WIC | Education | 60.00 | 11/26/2013 |
| TEXAS ASSOCIATION OF LOCAL WIC | Education | 60.00 | 11/26/2013 |
| TEXAS ASSOCIATION OF LOCAL WIC | Education | 60.00 | 11/26/2013 |
| TEXAS ASSOCIATION OF LOCAL WIC | Education | 60.00 | 11/26/2013 |
| TEXAS ASSOCIATION OF LOCAL WIC | Education | 60.00 | 11/26/2013 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Non-Track Equipment | 70,327.80 | 11/26/2013 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Software Maintenance | 180,004.80 | 11/26/2013 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Non-Track Equipment | 1,839,816.01 | 11/26/2013 |
| TEXAS DEPARTMENT OF LICENSING | Interpreter Fees | 50.00 | 11/26/2013 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 7,391.76 | 11/26/2013 |
| TEXAS HI-PORT PROPERTIES LTD | Rent Sub to L'lords | 1,222.00 | 11/26/2013 |
| TEXAS LONGEVITY HOUSING, INC | HAP Reimb Port-in | 421.00 | 11/26/2013 |
| TEXAS LONGEVITY HOUSING, INC | Rent Sub to L'lords | 4,766.00 | 11/26/2013 |
| TEXAS MUNICIPAL COURTS ASSOC | Education | 400.00 | 11/26/2013 |
| TEXAS REAL ESTATE | Rent Sub to L'lords | 946.00 | 11/26/2013 |
| TEXAS STATE UNIVERSITY | Education | 100.00 | 11/26/2013 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 2,071.00 | 11/26/2013 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 3,526.00 | 11/26/2013 |
| TEXCAN VENTURES III | HAP Reimb Port-in | 964.00 | 11/26/2013 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 4,093.00 | 11/26/2013 |
| THE BURRELL GROUP | Building Maintenance | 566.00 | 11/26/2013 |
| THE BURRELL GROUP | Building Maintenance | 1,239.00 | 11/26/2013 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 1,500.00 | 11/26/2013 |
| THE GLEN MILLS SCHOOL | Residential Servc | 4,727.20 | 11/26/2013 |
| THE GREEN CHEMICAL STORE INC | Building Maintenance | 263.40 | 11/26/2013 |
| THE GREEN CHEMICAL STORE INC | Building Maintenance | 550.00 | 11/26/2013 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 225.00 | 11/26/2013 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 1,300.00 | 11/26/2013 |
| THE HOUSING AUTHORITY OF CITY OF | Port Admin Fee Expen | 216.90 | 11/26/2013 |
| THE HOUSING AUTHORITY OF CITY OF | Port HAP Port-out | 2,466.00 | 11/26/2013 |
| THE HOUSING AUTHORITY OF MARICOPA | Port Admin Fee Expen | 36.15 | 11/26/2013 |
| THE HOUSING AUTHORITY OF MARICOPA | Port HAP Port-out | 740.00 | 11/26/2013 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 900.00 | 11/26/2013 |
| THE LADDER ALLIANCE INC | School Supplies | 15.00 | 11/26/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 150.00 | 11/26/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 300.00 | 11/26/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 625.00 | 11/26/2013 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 175.00 | 11/26/2013 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 450.00 | 11/26/2013 |
| THE M A DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 559.00 | 11/26/2013 |
| THE MULHOLLAND CO | Supplies | 8.00 | 11/26/2013 |
| THE MULHOLLAND CO | Building Maintenance | 13.00 | 11/26/2013 |
| THE MULHOLLAND CO | Supplies | 13.50 | 11/26/2013 |
| THE MULHOLLAND CO | Supplies | 18.00 | 11/26/2013 |
| THE MULHOLLAND CO | Supplies | 56.00 | 11/26/2013 |
| THE MULHOLLAND CO | Supplies | 56.00 | 11/26/2013 |
| THE MULHOLLAND CO | Supplies | 72.00 | 11/26/2013 |
| THE MULHOLLAND CO | Supplies | 617.75 | 11/26/2013 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 825.00 | 11/26/2013 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 6,187.00 | 11/26/2013 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 1,535.00 | 11/26/2013 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 398.00 | 11/26/2013 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Track Const/Bldg | 483.35 | 11/26/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 11/26/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 240.00 | 11/26/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 270.00 | 11/26/2013 |
| THE STALLTON GROUP LLC | HAP Reimb Port-in | 546.00 | 11/26/2013 |
| THE T | Citran Bus Payable | 18,525.00 | 11/26/2013 |
| THE TEXAS OAKS APT | Utility Allowance | 43.00 | 11/26/2013 |
| THE TEXAS OAKS APT | Rent Sub to L'lords | 5,468.00 | 11/26/2013 |
| THE TIPTON GROUP | Rental Assistance | 399.00 | 11/26/2013 |
| THE TREE HOUSE INC | Computer Supplies | 43.20 | 11/26/2013 |
| THE TREE HOUSE INC | Supplies | 44.40 | 11/26/2013 |
| THE TREE HOUSE INC | Supplies | 57.30 | 11/26/2013 |
| THE TREE HOUSE INC | Supplies | 116.90 | 11/26/2013 |
| THE TREE HOUSE INC | Supplies | 121.60 | 11/26/2013 |
| THE TREE HOUSE INC | Supplies | 182.40 | 11/26/2013 |
| THE TREE HOUSE INC | Supplies | 229.88 | 11/26/2013 |
| THE TREE HOUSE INC | Supplies | 249.48 | 11/26/2013 |
| THE TREE HOUSE INC | Supplies | 351.30 | 11/26/2013 |
| THE TREE HOUSE INC | Supplies | 364.80 | 11/26/2013 |
| THE TREE HOUSE INC | Supplies | 427.48 | 11/26/2013 |
| THE TREE HOUSE INC | Supplies | 608.00 | 11/26/2013 |
| THE TREE HOUSE INC | Supplies | 1,062.30 | 11/26/2013 |
| THE TREE HOUSE INC | Supplies | 1,179.20 | 11/26/2013 |
| THE VERDUN GROUP LP | Rent Sub to L'lords | 1,426.00 | 11/26/2013 |
| THE VILLAS OF EASTWOOD TERRACE LLC | Rent Sub to L'lords | 4,758.00 | 11/26/2013 |
| THEOPHLOUS A SIMS | Rent Sub/Dep L'lords | 800.00 | 11/26/2013 |
| THEOPHLOUS A SIMS | Rent Sub to L'lords | 2,241.67 | 11/26/2013 |
| THERESA YOKO COPELAND | Counsel Fees-Courts | 545.00 | 11/26/2013 |
| THERMO ELECTRON NORTH AMERICA LLC | Lab Equip Mainten | 116,465.25 | 11/26/2013 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 586.00 | 11/26/2013 |
| THOMAS JOHNSON | Rent Sub to L'lords | 514.00 | 11/26/2013 |
| THOMAS M HOLBROOK | Rent Sub to L'lords | 763.00 | 11/26/2013 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 1,650.00 | 11/26/2013 |
| THOMPSON CHAPEL UN.METH.CHURCH | Space Lease Rental | 250.00 | 11/26/2013 |
| THORLAUG DANIELSDOTTIR | Rent Sub to L'lords | 591.00 | 11/26/2013 |
| THORLAUG DANIELSDOTTIR | HAP Reimb Port-in | 612.00 | 11/26/2013 |
| THRESHOLD PARADISE LP | Rent Sub to L'lords | 434.00 | 11/26/2013 |
| THRESHOLD PARADISE LP | Rent Sub to L'lords | 479.00 | 11/26/2013 |
| THRESHOLD PARADISE LP | Rent Sub to L'lords | 1,887.00 | 11/26/2013 |
| THRESHOLD PARADISE LP | HAP Reimb Port-in | 2,541.00 | 11/26/2013 |
| TIM MOORE | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| TIM MOORE | Counsel Fees-Courts | 250.00 | 11/26/2013 |
| TIM MOORE | Counsel Fees-Courts | 1,175.00 | 11/26/2013 |
| TIM MOORE | Counsel Fees-Courts | 1,350.00 | 11/26/2013 |
| TIM MOORE | Counsel Fees-Courts | 2,200.00 | 11/26/2013 |
| TIMBER CHASE APARTMENTS LLC | Rent Sub to L'lords | 608.39 | 11/26/2013 |
| TIMBER CHASE APARTMENTS LLC | Rent Sub to L'lords | 1,052.00 | 11/26/2013 |
| TIME WARNER CABLE MEDIA SALES | Utilities | 65.48 | 11/26/2013 |
| TIMOTHY J AYRES | Rent Sub to L'lords | 547.00 | 11/26/2013 |
| TIMOTHY J LEDOUX | Rent Sub to L'lords | 733.00 | 11/26/2013 |
| TINA MARIE CAMPBELL | Counsel Fees - CPS | 675.00 | 11/26/2013 |
| TINIKA WALTON JONES | Rent Sub to L'lords | 1,362.00 | 11/26/2013 |
| TLG LEGACY APARTMENTS LLC | Rent Sub to L'lords | 558.00 | 11/26/2013 |
| TLG LEGACY APARTMENTS LLC | Rent Sub to L'lords | 3,070.00 | 11/26/2013 |
| TOM MINH LE | Rent Sub to L'lords | 660.00 | 11/26/2013 |
| TOM WHITE | Rent Sub to L'lords | 1,314.00 | 11/26/2013 |
| TOM WITTROCK | Rent Sub to L'lords | 745.00 | 11/26/2013 |
| TOM WITTROCK | Rent Sub to L'lords | 1,832.00 | 11/26/2013 |
| TOM WITTROCK | Rent Sub to L'lords | 9,569.00 | 11/26/2013 |
| TONY P HOLMES | Rent Sub to L'lords | 1,043.00 | 11/26/2013 |
| TONY TRUONG | Rent Sub to L'lords | 910.00 | 11/26/2013 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 1,216.00 | 11/26/2013 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 3,112.00 | 11/26/2013 |
| TOWN VILLA BURLESON LLC | Rent Sub to L'lords | 304.00 | 11/26/2013 |
| TRACIE KENAN | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| TRACIE KENAN | Counsel Fees-Courts | 450.00 | 11/26/2013 |
| TRACIE KENAN | Counsel Fees-Juv | 500.00 | 11/26/2013 |
| TRACIE KENAN | Counsel Fees-Courts | 800.00 | 11/26/2013 |
| TRACY CRISMOND | Rent Sub to L'lords | 341.00 | 11/26/2013 |
| TRAVIS YOUNG | Counsel Fees-Courts | 500.00 | 11/26/2013 |
| TRAVIS YOUNG | Counsel Fees-Courts | 1,100.00 | 11/26/2013 |
| TRAVIS YOUNG | Counsel Fees-Courts | 1,300.00 | 11/26/2013 |
| TRENTON GRAY | Counsel Fees-Courts | 350.00 | 11/26/2013 |
| Tresa E Selby | Education | 100.00 | 11/26/2013 |
| Trevor A Geary | Transportation | 10.00 | 11/26/2013 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 16.00 | 11/26/2013 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 31.00 | 11/26/2013 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | HAP Reimb Port-in | 104.00 | 11/26/2013 |
| TRINITY BAPTIST CHURCH | Space Lease Rental | 100.00 | 11/26/2013 |
| TRINITY CUMBERLAND PRESBYTERAN | Space Lease Rental | 250.00 | 11/26/2013 |
| TRINITY EPISCOPAL CHURCH | Space Lease Rental | 500.00 | 11/26/2013 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 500.00 | 11/26/2013 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 600.00 | 11/26/2013 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 2,455.00 | 11/26/2013 |
| TRINITY WASTE SERVICES SOUTHEAST | Professional Service | 535.90 | 11/26/2013 |
| TROY BETHLEY | Rent Sub to L'lords | 806.00 | 11/26/2013 |
| TROY EUGENE THOMAS | Rent Sub to L'lords | 1,869.00 | 11/26/2013 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 463.00 | 11/26/2013 |
| TRUONG DAO | Rent Sub to L'lords | 486.00 | 11/26/2013 |
| TRW ENTERPRISES II INC | Rent Sub to L'lords | 641.00 | 11/26/2013 |
| TUAN Q TRAN | Rent Sub to L'lords | 808.00 | 11/26/2013 |
| T-UNIVERSAL CORP | Rent Sub to L'lords | 690.00 | 11/26/2013 |
| TURN KEY REAL ESTATE MANAGEMENT | Rent Sub to L'lords | 1,648.00 | 11/26/2013 |
| TWALA J ROGERS | Rent Sub to L'lords | 975.00 | 11/26/2013 |
| TXI OPERATIONS LP | Rock and Gravel | 1,206.01 | 11/26/2013 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.96 | 11/26/2013 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 307.44 | 11/26/2013 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 552.57 | 11/26/2013 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 598.20 | 11/26/2013 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,008.65 | 11/26/2013 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,633.11 | 11/26/2013 |
| TYLER MURTHA | Restitution Payable | 35.00 | 11/26/2013 |
| U S POSTMASTER | Postage | 1,000.00 | 11/26/2013 |
| U S POSTMASTER | Postage | 1,160.00 | 11/26/2013 |
| U S POSTMASTER | Postage | 1,680.00 | 11/26/2013 |
| U S POSTMASTER | Postage | 2,168.50 | 11/26/2013 |
| UAW LOCAL #276 | Space Lease Rental | 400.00 | 11/26/2013 |
| UCT LLC | Lab Supplies | 6,305.54 | 11/26/2013 |
| UNION GOSPEL MISSION | Rental Assistance | 350.00 | 11/26/2013 |
| UNIPAK CORP | Sheriff Inventory | 2,764.80 | 11/26/2013 |
| UNITED HEALTHCARE BENEFITS OF | HMO Premiums | 249,469.62 | 11/26/2013 |
| UNITED INTERPRETATION AND | Interpreter Fees | 60.00 | 11/26/2013 |
| UNITED INTERPRETATION AND | Interpreter Fees | 150.00 | 11/26/2013 |
| UNIVERSAL PROTECTION SERVICE LP | Security Contract | 669.90 | 11/26/2013 |
| UPS/UNITED PARCEL SERVICE | Postage | 254.06 | 11/26/2013 |
| US DIAGNOSTICS INC | Lab Supplies | 7,385.00 | 11/26/2013 |
| USA DATAFAX INC | Non-Track Equipment | 249.00 | 11/26/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 48.00 | 11/26/2013 |
| V A DAVIS | HAP Reimb Port-in | 1,162.00 | 11/26/2013 |
| V A DAVIS | Rent Sub to L'lords | 2,458.00 | 11/26/2013 |
| V247 POWER CORPORATION | Utility Allowance | 98.00 | 11/26/2013 |
| VALLEY OAKS APARTMENTS | Rent Sub to L'lords | 847.00 | 11/26/2013 |
| VALLEY VIEW PARTNERS LLC | Rent Sub to L'lords | 994.00 | 11/26/2013 |
| VAN T NGUYEN | HAP Reimb Port-in | 978.00 | 11/26/2013 |
| VAN T NGUYEN | Rent Sub to L'lords | 1,401.00 | 11/26/2013 |
| VANDERBILT APARTMENTS LLLP | Rent Sub to L'lords | 4,915.00 | 11/26/2013 |
| VANDERBURG DRAFTING SUPPLY INC | Graphics Inventory | 115.65 | 11/26/2013 |
| VENDING NUT COMPANY | Food | 219.60 | 11/26/2013 |
| VENKATESWARA RAO B ADDEPALLI | Rent Sub to L'lords | 293.00 | 11/26/2013 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Disposal Service | 75.96 | 11/26/2013 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Disposal Service | 892.53 | 11/26/2013 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Environment Disposal | 1,063.44 | 11/26/2013 |
| VERAISON VILLAGE APARTMENTS | Rent Sub to L'lords | 807.00 | 11/26/2013 |
| VERAISON VILLAGE APARTMENTS | Rent Sub to L'lords | 1,509.00 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 30.77 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 101.31 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 265.93 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 379.90 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,367.64 | 11/26/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 3,178.63 | 11/26/2013 |
| VIC A AKERS | Rent Sub to L'lords | 1,498.00 | 11/26/2013 |
| VICKI E WILEY | Counsel Fees - CPS | 1,955.00 | 11/26/2013 |
| VICKI E WILEY | Counsel Fees - CPS | 3,460.00 | 11/26/2013 |
| VICKI GREENBERG | Clothing | 100.00 | 11/26/2013 |
| VICTORY TEMPLE WORSHIP CENTER | Space Lease Rental | 75.00 | 11/26/2013 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 898.00 | 11/26/2013 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 983.00 | 11/26/2013 |
| VIJAY K CHAWLA | HAP Reimb Port-in | 1,198.00 | 11/26/2013 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 23,779.00 | 11/26/2013 |
| VILLAGE CREEK TOWNHOMES | Rent Sub to L'lords | 387.00 | 11/26/2013 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 341.00 | 11/26/2013 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 1,268.00 | 11/26/2013 |
| VINCENT GALLEGOS | Rent Sub to L'lords | 942.00 | 11/26/2013 |
| VINH HUYNH | Rent Sub to L'lords | 1,050.00 | 11/26/2013 |
| VIRGINIA CARTER | Counsel Fees-Juv | 100.00 | 11/26/2013 |
| VIRGINIA CARTER | Counsel Fees-Courts | 400.00 | 11/26/2013 |
| VIRGINIA CARTER | Counsel Fees-Courts | 600.00 | 11/26/2013 |
| VOTEC CORPORATION | Software Maintenance | 107,276.41 | 11/26/2013 |
| WAFAA ALI | Rent Sub to L'lords | 533.00 | 11/26/2013 |
| WAFS GROUP LLC | Rental Assistance | 570.00 | 11/26/2013 |
| WAK - FS LP | Rent Sub to L'lords | 1,741.00 | 11/26/2013 |
| WAK FLP | Rent Sub to L'lords | 771.00 | 11/26/2013 |
| WALMART #1801 | Food/Hygiene Assist | 40.00 | 11/26/2013 |
| WALNUT CREEK COUNTRY CLUB | Restitution Payable | 100.00 | 11/26/2013 |
| WAPELLO COUNTY SHERIFF'S OFFICE | Court Costs | 21.60 | 11/26/2013 |
| WARES GIANT TIRE SERVICE LLC | Central Garage Inv | 279.00 | 11/26/2013 |
| WARREN WINSLOW WILSON | Rent Sub to L'lords | 953.00 | 11/26/2013 |
| WASTE PARTNERS OF TEXAS INC | Range Supplies | 118.10 | 11/26/2013 |
| WDOP SUB 1 LP | Rent Sub to L'lords | 390.00 | 11/26/2013 |
| WDOP SUB II LP | Rent Sub to L'lords | 777.00 | 11/26/2013 |
| WDOP SUB II LP | Rent Sub to L'lords | 2,080.00 | 11/26/2013 |
| WDOP SUB II LP | Rent Sub to L'lords | 2,387.00 | 11/26/2013 |
| WEATHERFORD HOUSING AUTHORITY | Port Admin Fee Expen | 72.30 | 11/26/2013 |
| WEATHERFORD HOUSING AUTHORITY | Port HAP Port-out | 1,225.00 | 11/26/2013 |
| WELDON L WALLES JR | Expert Witness Serv | 750.00 | 11/26/2013 |
| WELLINGTON ALLEN | Rent Sub to L'lords | 510.00 | 11/26/2013 |
| WELLINGTON MANAGEMENT | Rent Sub to L'lords | 691.00 | 11/26/2013 |
| WENDY BOHANON | Rent Sub to L'lords | 871.00 | 11/26/2013 |
| WESLEY UNITED METHODIST CHURCH | Space Lease Rental | 150.00 | 11/26/2013 |
| WESS HOLDINGS LLC | Building Maintenance | 879.76 | 11/26/2013 |
| WEST FREEWAY CHURCH OF CHRIST | Space Lease Rental | 150.00 | 11/26/2013 |
| WEST GROUP | Law Books | 1,708.00 | 11/26/2013 |
| WESTDALE ASSET MANAGEMENT | Rent Sub to L'lords | 277.00 | 11/26/2013 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 426.00 | 11/26/2013 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 846.00 | 11/26/2013 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 1,431.07 | 11/26/2013 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 3,182.00 | 11/26/2013 |
| WESTERN HILLS UNITED METHODIST | Space Lease Rental | 150.00 | 11/26/2013 |
| WESTERN RIM PROPERTIES | HAP Reimb Port-in | 391.00 | 11/26/2013 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 538.00 | 11/26/2013 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 2,581.00 | 11/26/2013 |
| WESTMINSTER PRESBYTERIAN CHURCH | Space Lease Rental | 75.00 | 11/26/2013 |
| WESTROM GROUP COMPANY | Rent Sub to L'lords | 568.00 | 11/26/2013 |
| WHIGHAM FLP | Rent Sub to L'lords | 810.00 | 11/26/2013 |
| WHITNEY ILLIES | Rent Sub to L'lords | 755.00 | 11/26/2013 |
| WILC/MVL LLP | Rent Sub to L'lords | 911.00 | 11/26/2013 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,546.00 | 11/26/2013 |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 1,392.00 | 11/26/2013 |
| WILLIAM ALLEN SHEARER | Rent Sub to L'lords | 787.00 | 11/26/2013 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 100.00 | 11/26/2013 |
| William D Heinbaugh | Travel | 44.00 | 11/26/2013 |
| WILLIAM E COTTON | Rent Sub to L'lords | 617.00 | 11/26/2013 |
| William F Stephens | Travel | 44.00 | 11/26/2013 |
| WILLIAM P BURCH | Rent Sub to L'lords | 744.00 | 11/26/2013 |
| WILLIAM RUCKER | Rent Sub to L'lords | 760.00 | 11/26/2013 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 2,360.00 | 11/26/2013 |
| WILLIAM TYLER MOORE III | Range Supplies | 205.80 | 11/26/2013 |
| WILLIE F LESTER | Rent Sub to L'lords | 1,000.00 | 11/26/2013 |
| WILLYE WILLIAMS ESTATE | Rent Sub to L'lords | 739.00 | 11/26/2013 |
| WILMA DAVID-MAY | Clothing | 88.14 | 11/26/2013 |
| WINIFRED HANEY | Rent Sub to L'lords | 290.00 | 11/26/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 425.00 | 11/26/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 850.00 | 11/26/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 850.00 | 11/26/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 915.00 | 11/26/2013 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 650.00 | 11/26/2013 |
| WOODHILL FSM, LLP | Rental Assistance | 475.00 | 11/26/2013 |
| WOODLAND HEIGHTS BAPTIST | Space Lease Rental | 50.00 | 11/26/2013 |
| WOODMONT APARTMENTS LP | Rent Sub/Dep L'lords | 468.70 | 11/26/2013 |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | 1,488.00 | 11/26/2013 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 6,431.20 | 11/26/2013 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 11,419.00 | 11/26/2013 |
| WOODWARD YOUTH CORPORATION | Residential Servc | 4,591.41 | 11/26/2013 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 283.00 | 11/26/2013 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 366.00 | 11/26/2013 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 1,926.00 | 11/26/2013 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 479.00 | 11/26/2013 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 231.00 | 11/26/2013 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 505.00 | 11/26/2013 |
| WORTHINGTON POINT LP | HAP Reimb Port-in | 2,979.00 | 11/26/2013 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 8,791.00 | 11/26/2013 |
| WRBD LP | HAP Reimb Port-in | 385.00 | 11/26/2013 |
| WRBD LP | Rent Sub to L'lords | 598.00 | 11/26/2013 |
| WRBD LP | HAP Reimb Port-in | 741.00 | 11/26/2013 |
| WRBD LP | Rent Sub to L'lords | 1,883.00 | 11/26/2013 |
| WRBD LP | Rent Sub to L'lords | 6,786.00 | 11/26/2013 |
| WS NRB INCORPORATED 80 | HAP Reimb Port-in | 462.00 | 11/26/2013 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 522.00 | 11/26/2013 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 633.00 | 11/26/2013 |
| WW SALEM PARK LP | Rent Sub to L'lords | 660.00 | 11/26/2013 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 459.28 | 11/26/2013 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,048.54 | 11/26/2013 |
| YEN HAI PHAN | Rent Sub to L'lords | 3,000.00 | 11/26/2013 |
| YOLANDA D WOODARD | Rent Sub to L'lords | 350.00 | 11/26/2013 |
| YOUNG ENERGY LLC | HAP Reimb Port-in | 55.00 | 11/26/2013 |
| YOUNG ENERGY LLC | Utility Allowance | 547.00 | 11/26/2013 |
| YOUTH CENTER OF THE HIGH PLAINS | Inter-Cty Secure-Juv | 16,120.00 | 11/26/2013 |
| YUEN LING LI | Rent Sub to L'lords | 727.00 | 11/26/2013 |
| YVONNE ELAINE ROSS | Rent Sub to L'lords | 1,514.00 | 11/26/2013 |
| YWCA OF FORT WORTH & TARRANT COUNTY | Subrecipient Service | 7,334.15 | 11/26/2013 |
| ZHIJIAN LI | HAP Reimb Port-in | 398.00 | 11/26/2013 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - November 26, 2013 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AK Child Support Services Division | Child Support | 190.15 | 11/26/2013 |
| Alice Whitten | 5006 Chapter 13 Levy | 6,089.96 | 11/26/2013 |
| Anita K Kurian | Travel | 44.00 | 11/26/2013 |
| Arkansas Office of Child Support | Child Support | 201.23 | 11/26/2013 |
| California SDU | Child Support | 119.07 | 11/26/2013 |
| Coast Professional Inc | 5002 Student Loan Levy | 206.24 | 11/26/2013 |
| Cornell Corrections of Texas Inc | Residential Service | 70.34 | 11/26/2013 |
| Cross Country Education LLC | Education | 159.00 | 11/26/2013 |
| Cross Country Education LLC | Education | 159.00 | 11/26/2013 |
| Cross Country Education LLC | Education | 159.00 | 11/26/2013 |
| CS&M Associates | Travel | 311.10 | 11/26/2013 |
| CS&M Associates | Travel | 311.10 | 11/26/2013 |
| CS&M Associates | Travel | 311.10 | 11/26/2013 |
| CS&M Associates | Travel | 311.10 | 11/26/2013 |
| Delta Dental | Dental Claims | 19,859.50 | 11/26/2013 |
| Delta Dental | Dental Claims | 2,691.30 | 11/26/2013 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 137.31 | 11/26/2013 |
| Express Scripts | Prescription Claims | 319,013.90 | 11/26/2013 |
| Express Scripts | Prescription Claims | 55,739.24 | 11/26/2013 |
| Five Star Correction Services Inc | Food Contr/Employees | 2,696.30 | 11/26/2013 |
| Five Star Correction Services Inc | Food Contr/Prisoners | 83,160.13 | 11/26/2013 |
| General Revenue Corporation | 5002 Student Loan Levy | 306.40 | 11/26/2013 |
| Great Lakes Higher Education | 5002 Student Loan Levy | 172.63 | 11/26/2013 |
| Internal Revenue Service | 5001 Tax Levy | 1,362.24 | 11/26/2013 |
| IRS FICA EE | FICA-Employee | 513,694.47 | 11/26/2013 |
| IRS FICA ER | FICA-Employer | 513,694.59 | 11/26/2013 |
| IRS FIT | FIT Withholding | 995,791.70 | 11/26/2013 |
| IRS MED EE | Medicare-Employee | 126,179.51 | 11/26/2013 |
| IRS MED ER | Medicare-Employer | 126,103.16 | 11/26/2013 |
| JI Specialty Services | Worker's Compensation - Claims 11/18/13 - 11/22/13 | 74,912.80 | 11/26/2013 |
| Lincoln Financial Group | Deferred Comp | 11,546.52 | 11/26/2013 |
| Michigan State Disbursement Unit | Child Support | 201.61 | 11/26/2013 |
| Ms Raquel Coronado | Education | 120.00 | 11/26/2013 |
| Nationwide Retirement Solutions | Deferred Comp | 111,096.66 | 11/26/2013 |
| Nebraska Child Support PA | Child Support | 168.47 | 11/26/2013 |
| North Dakota SDU | Child Support | 228.47 | 11/26/2013 |
| OMNI Austin Hotel Downtown | Education | 274.85 | 11/26/2013 |
| PA SCDU | Child Support | 180.86 | 11/26/2013 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 11/26/2013 |
| PayFlex | Dependent Care Claims | 2,211.45 | 11/26/2013 |
| PayFlex | Section 125 Claims | 36,519.53 | 11/26/2013 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 535.62 | 11/26/2013 |
| R D Howard LLC | Building Maintenance | 2,939.30 | 11/26/2013 |
| Sharefa A Aria | Travel | 44.00 | 11/26/2013 |
| Sprint Nextel | Data Transmiss Line | 38.00 | 11/26/2013 |
| Sprint Nextel | Data Transmiss Line | 40.08 | 11/26/2013 |
| Standing Chapter 13 Trustee | 5006 Chapter 13 Levy | 336.68 | 11/26/2013 |
| Tarrant Co. P/R Acct | Payroll Transfers | 6,178,515.59 | 11/26/2013 |
| Tennesse Child Support Receipting | Child Support | 212.30 | 11/26/2013 |
| Texas Child Support Disbursement | Child Support | 42,277.17 | 11/26/2013 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,530.79 | 11/26/2013 |
| Tim Truman | 5006 Chapter 13 Levy | 6,460.67 | 11/26/2013 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,480.42 | 11/26/2013 |
| United Healthcare Bennefits of Texas Inc | HMO Premiums | 249,469.62 | 11/26/2013 |
| United Way | United Fund | 2,274.80 | 11/26/2013 |
| UnitedHealthcare | Medical Claims | 547,984.28 | 11/26/2013 |
| UnitedHealthcare | Medical Claims | 69,680.23 | 11/26/2013 |
| US Department of Education | 5002 Student Loan Levy | 515.74 | 11/26/2013 |
| Valic Retirement | Deferred Comp | 7,947.97 | 11/26/2013 |
| Washington State Support Registry | Child Support | 487.48 | 11/26/2013 |
| Weight Watchers North America Inc | Weight Watchers | 624.00 | 11/26/2013 |
| William D Heinbaugh | Travel | 44.00 | 11/26/2013 |
| William F Stephens | Travel | 44.00 | 11/26/2013 |
| YMCA | YMCA | 2,622.80 | 11/26/2013 |