COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -February 26, 2013
 
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNER HAP Reimb Port-in                  503.00 2/26/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                  751.00 2/26/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords              6,876.00 2/26/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rental Assistance                  454.00 2/26/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  605.00 2/26/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                  796.00 2/26/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              3,624.00 2/26/2013
1200 EAST SEMINARY INC Rent Sub to L'lords                  330.00 2/26/2013
1304 VILLA BELLA EULESS LLC Utility Allowance                    94.00 2/26/2013
1304 VILLA BELLA EULESS LLC Utility Allowance                  162.00 2/26/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  318.00 2/26/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  545.00 2/26/2013
1304 VILLA BELLA EULESS LLC HAP Reimb Port-in                  614.00 2/26/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords              1,297.00 2/26/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords              2,413.00 2/26/2013
2002 RIDGMAR APARTMENTS Rent Sub to L'lords              1,655.00 2/26/2013
2012 REAL ESTATE HOLDINGS LLC Rent Sub to L'lords                  824.00 2/26/2013
3M COMPANY Sign Shop Inventory                  975.00 2/26/2013
3M COMPANY Lab Supplies              6,657.95 2/26/2013
4 HAPPY HOMES INC Rent Sub to L'lords              1,728.00 2/26/2013
4M YOUTH SERVICES INC Foster Home Care            18,786.00 2/26/2013
5700 HULEN LTD Rent Sub to L'lords                  365.00 2/26/2013
5700 HULEN LTD Rent Sub to L'lords              2,418.00 2/26/2013
7 INVERNESS LLC Rent Sub to L'lords              1,032.00 2/26/2013
7071 CC LLC Rent Sub to L'lords                  629.00 2/26/2013
7071 CC LLC Rent Sub to L'lords              1,643.00 2/26/2013
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in                  720.00 2/26/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              2,994.00 2/26/2013
777 REALTY LLC Rent Sub to L'lords                  498.00 2/26/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords              1,606.00 2/26/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords            11,549.00 2/26/2013
A & S STEEL GROUP LTD Building Maintenance            19,000.00 2/26/2013
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  213.00 2/26/2013
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                  346.08 2/26/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 2/26/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  250.00 2/26/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  300.00 2/26/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  700.00 2/26/2013
AARON FIORENTINO Counsel Fees-Juv                  200.00 2/26/2013
ABBIE G DANIELS Rent Sub to L'lords                  721.00 2/26/2013
ABC WRECKER SERVICE Wrecker Service                    45.00 2/26/2013
ABC WRECKER SERVICE Wrecker Service                  180.00 2/26/2013
ABC WRECKER SERVICE Central Garage Inv                  190.00 2/26/2013
ABC WRECKER SERVICE Central Garage Inv                  360.00 2/26/2013
ABDUL R VAYANI HAP Reimb Port-in                  576.00 2/26/2013
ABDUL R VAYANI Rent Sub to L'lords                  885.00 2/26/2013
ABE FACTOR Counsel Fees-Courts              1,000.00 2/26/2013
ABEL OFFICE MACHINES INC Non-Track Equipment                  579.50 2/26/2013
ABILITY RESOURCES INC HAP Reimb Port-in                  376.00 2/26/2013
ABILITY RESOURCES INC Rent Sub to L'lords              1,239.00 2/26/2013
ABILITY RESOURCES INC Rent Sub to L'lords              3,022.00 2/26/2013
ABLE COMMUNICATIONS INC Professional Service                  338.00 2/26/2013
ABLE COMMUNICATIONS INC Building Maintenance                  536.07 2/26/2013
ABLE COMMUNICATIONS INC Non-Track Const/Bldg              1,047.40 2/26/2013
ABLE COMMUNICATIONS INC Building Maintenance              1,288.00 2/26/2013
ABLE COMMUNICATIONS INC Computer Supplies              1,325.84 2/26/2013
ABLE COMMUNICATIONS INC Non-Track Const/Bldg              3,084.48 2/26/2013
ABRAHAM NIMEH Rent Sub to L'lords                  692.00 2/26/2013
ACACIA ENERGY LLC Utility Allowance                    57.00 2/26/2013
ACCUCARE MORTUARY SERVICE INC Transportation              9,480.00 2/26/2013
ACCURATE FORMS & SUPPLIES Supplies                    62.25 2/26/2013
ACCURATE FORMS & SUPPLIES Supplies                  186.75 2/26/2013
ACCURATE FORMS & SUPPLIES Computer Supplies                  466.65 2/26/2013
ACCURATE FORMS & SUPPLIES Supplies                  498.00 2/26/2013
ACCURATE FORMS & SUPPLIES Supplies              2,988.00 2/26/2013
ACCURATE FORMS & SUPPLIES Printing-Publication              4,850.00 2/26/2013
ACCURATE FORMS & SUPPLIES Printing-Publication              5,438.32 2/26/2013
ACCURATE FORMS & SUPPLIES Printing-Publication            10,501.68 2/26/2013
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                  213.56 2/26/2013
ACH CHILD AND FAMILY SERVICES Subrecipient Service              1,594.00 2/26/2013
ACHIEVERS INC Rent Sub to L'lords              1,114.00 2/26/2013
ADAM HAHN Counsel Fees-Probate              1,574.50 2/26/2013
ADE INCORPORATED Evaluation Forms                  220.00 2/26/2013
ADELL MURPHY Rent Sub to L'lords                  546.00 2/26/2013
ADELL MURPHY Rent Sub to L'lords                  683.00 2/26/2013
ADRIANA LARA Court Visitor                    77.70 2/26/2013
ADVANCED GLASS SYSTEMS INC Professional Service            17,751.88 2/26/2013
AEONICS INC Supplies                    82.00 2/26/2013
AEONICS INC Equipment Maint                    85.00 2/26/2013
AG VANTAGE LP Rent Sub to L'lords              1,469.00 2/26/2013
AG VANTAGE LP Rent Sub to L'lords              2,252.00 2/26/2013
AHF-HILLCREST LLC HAP Reimb Port-in                  814.00 2/26/2013
AHF-HILLCREST LLC Rent Sub to L'lords              1,889.00 2/26/2013
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              1,599.00 2/26/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  516.00 2/26/2013
AHMAD RABIE Rent Sub to L'lords              1,530.00 2/26/2013
AHMED BANDAR Rent Sub to L'lords                  819.00 2/26/2013
AIDS OUTREACH CENTER INC Subrecipient Service                  950.00 2/26/2013
AIDS OUTREACH CENTER INC Food/Hygiene Assist              2,221.47 2/26/2013
AIDS OUTREACH CENTER INC Subrecipient Service              3,000.88 2/26/2013
AIDS OUTREACH CENTER INC Subrecipient Service              3,045.30 2/26/2013
AIDS OUTREACH CENTER INC Subrecipient Service              5,460.19 2/26/2013
AIDS OUTREACH CENTER INC Subrecipient Service         176,741.66 2/26/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                    82.78 2/26/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  129.49 2/26/2013
AIRGAS Lab Supplies                    11.66 2/26/2013
AKPOM REALTY COMPANY HAP Reimb Port-in                  900.00 2/26/2013
AKZO NOBEL PAINTS LLC Support Serv Supply              6,639.00 2/26/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 2/26/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 2/26/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              2,950.00 2/26/2013
ALAN WHEELOCK Rent Sub to L'lords                  302.00 2/26/2013
ALBERT MARTINEZ Rent Sub to L'lords                  731.00 2/26/2013
ALBERT P O'CONNOR Rent Sub to L'lords                  644.00 2/26/2013
ALBERT P O'CONNOR Rent Sub to L'lords              1,170.00 2/26/2013
ALBERT P O'CONNOR HAP Reimb Port-in              2,820.00 2/26/2013
ALBERT P O'CONNOR Rent Sub to L'lords            11,765.00 2/26/2013
ALBIN SLOVACEK HAP Reimb Port-in                  474.00 2/26/2013
ALDINGER CO Lab Equip Mainten                  254.00 2/26/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  633.00 2/26/2013
ALEMEDA VILLAS LP HAP Reimb Port-in                  787.00 2/26/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              1,103.00 2/26/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              7,264.00 2/26/2013
ALEX JAY CLAUNCH Rent Sub to L'lords                  382.00 2/26/2013
ALI OLIVER HASSIBI Counsel Fees-Courts              1,500.00 2/26/2013
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 2/26/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 2/26/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  200.00 2/26/2013
ALLEN FULSOM Rent Sub to L'lords                  322.00 2/26/2013
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services              1,365.00 2/26/2013
ALLIED COURT REPORTERS Professional Service              2,348.84 2/26/2013
ALLIED WASTE SERVICES Disposal Service                  281.58 2/26/2013
ALLIED WASTE SERVICES Disposal Service                  293.04 2/26/2013
ALPINE FUNERAL SERVICES INC County Burials              1,400.00 2/26/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 2/26/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  500.00 2/26/2013
AMBIT ENERGY LLC Utility Allowance                  141.00 2/26/2013
AMBIT ENERGY LLC HAP Reimb Port-in                  242.00 2/26/2013
AMBIT ENERGY LLC Utility Assistance                  985.83 2/26/2013
AMBIT ENERGY LLC Utility Allowance              1,396.00 2/26/2013
AMBIT TEXAS LLC Utility Assistance                    56.00 2/26/2013
AMBIT TEXAS LLC Utility Assistance                    79.00 2/26/2013
AMERICAN ASSOCIATION OF NOTARIES IN Bonds                    77.94 2/26/2013
AMERICAN BARRICADE CO INC Sign Maintenance                  286.20 2/26/2013
AMERICAN HYDRAULICS Parts and Supplies                  490.00 2/26/2013
AMERICAN SOCIETY OF CRIMINOLOGY Dues                    95.00 2/26/2013
AMERISOUTH XXVI Rent Sub to L'lords                  650.00 2/26/2013
AMICO MANAGEMENT Utility Assistance                    26.24 2/26/2013
AMICO MANAGEMENT Rental Assistance                  550.00 2/26/2013
AMIN A ABBASHER HAP Reimb Port-in              1,918.00 2/26/2013
AMY TALMAGE Rent Sub to L'lords                  474.00 2/26/2013
AMY WILLETT AKANNI Rent Sub to L'lords                  702.00 2/26/2013
AN LEE HSU Counsel Fees-Courts                    75.00 2/26/2013
AN LEE HSU Counsel Fees-Courts                  125.00 2/26/2013
ANCHOR FENCE Building Maintenance              1,200.00 2/26/2013
ANDRE HUEY-YOU Rent Sub to L'lords                  357.00 2/26/2013
ANDRE LANDRUM Rent Sub to L'lords              1,551.00 2/26/2013
ANDREA REED CSR Professional Service                  722.72 2/26/2013
ANDREW CHINCHILLA HAP Reimb Port-in                  319.00 2/26/2013
ANDREW DELREAL Restitution Payable                    50.00 2/26/2013
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  821.00 2/26/2013
ANGEL JOHNSON Rent Sub to L'lords                  507.00 2/26/2013
ANGELA BOUTHILLER Clothing                  200.00 2/26/2013
ANGELA CAUDURO Rent Sub to L'lords                  507.00 2/26/2013
ANGELA CAUDURO Rent Sub to L'lords                  769.00 2/26/2013
ANGELA HARVEY Counsel Fees-Probate                  750.00 2/26/2013
ANGELICA TAYLOR Reporter's Records                  918.70 2/26/2013
Anita K Kurian Travel                    17.00 2/26/2013
ANKUR CHAWLA Rent Sub to L'lords              1,823.00 2/26/2013
ANN KESSEL Rent Sub to L'lords                  650.00 2/26/2013
ANN LAWLER Counsel Fees-Juv                  100.00 2/26/2013
ANN LAWLER Counsel Fees - CPS                  709.00 2/26/2013
ANN LAWLER Counsel Fees-Courts                  727.50 2/26/2013
ANN M HAMPTON Rent Sub to L'lords                  421.00 2/26/2013
ANN M HAMPTON HAP Reimb Port-in                  523.00 2/26/2013
ANNA D C SIMS Rent Sub to L'lords                  616.00 2/26/2013
ANNA HISCOCK O'DAY Counsel Fees-Courts                  650.00 2/26/2013
ANNA JOHNSON Rent Sub to L'lords              1,152.00 2/26/2013
ANQUY TONG Rent Sub to L'lords                  466.00 2/26/2013
ANQUY TONG Rent Sub to L'lords              1,279.00 2/26/2013
ANSHU ASSOCIATES INC Rent Sub to L'lords                  675.00 2/26/2013
ANSON FINANCIAL INC Rent Sub to L'lords                  646.00 2/26/2013
ANTHONY GREEN Counsel Fees-Juv                  300.00 2/26/2013
ANTHONY GREEN Counsel Fees - CPS                  375.00 2/26/2013
ANTHONY LAMAR BROWN Rent Sub to L'lords                  941.00 2/26/2013
ANTHONY PEREIRA Rent Sub to L'lords                  406.00 2/26/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  125.00 2/26/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  175.00 2/26/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  200.00 2/26/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  300.00 2/26/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix                  304.48 2/26/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix              1,208.90 2/26/2013
APANIS REALTY LLC Rent Sub to L'lords              1,117.00 2/26/2013
APCO INTERNATIONAL INC Dues                    92.00 2/26/2013
APEX POINT REALTY LLC Rent Sub to L'lords                  918.00 2/26/2013
APKR LTD Education                  201.14 2/26/2013
APPLIED OPERATIONS SECURITY Security Contract              2,120.80 2/26/2013
APPROVED PROPERTY MANAGEMENT INC HAP Reimb Port-in                  618.00 2/26/2013
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              4,267.00 2/26/2013
April K Lemmons Education                  100.00 2/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 2/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.00 2/26/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                    12.00 2/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    16.00 2/26/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 2/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    26.88 2/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    42.00 2/26/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    50.50 2/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    62.50 2/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    65.70 2/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    73.00 2/26/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  461.40 2/26/2013
ARBOR CP ASSOCIATES LP Rent Sub to L'lords                  429.00 2/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Supplies                    51.40 2/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Supplies                    56.75 2/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                    88.17 2/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  209.99 2/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  209.99 2/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Supplies                  264.76 2/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment              1,325.20 2/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,508.86 2/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,508.86 2/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,663.07 2/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              2,480.68 2/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment              5,393.30 2/26/2013
ARIZPE PROPERTIES Rent Sub to L'lords                  775.00 2/26/2013
ARLINGTON CHAMBER OF COMMERCE Education                    60.00 2/26/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  498.84 2/26/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out              7,861.00 2/26/2013
ARLINGTON POLICE DEPT Professional Service                    50.00 2/26/2013
ARLINGTON POLICE DEPT Restitution Payable                  100.00 2/26/2013
ARLINGTON WATER UTILITIES Utility Assistance                  247.17 2/26/2013
ARMA INTERNATIONAL INC Dues                  205.00 2/26/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                  298.58 2/26/2013
ARTEX AIR COMPANY INC Rent Sub to L'lords              1,498.00 2/26/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  488.00 2/26/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  800.00 2/26/2013
ARTHUR WEINMAN ARCHITECTS Professional Service              5,030.00 2/26/2013
ASCENSION SERVICE County Burials                  700.00 2/26/2013
ASHLEY TAYLOR PRODUCTS LLC Supplies                    58.87 2/26/2013
ASHLEY TAYLOR PRODUCTS LLC Supplies                  129.12 2/26/2013
ASHRAF ISHAK Rent Sub to L'lords                  935.00 2/26/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  233.00 2/26/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              2,817.00 2/26/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    60.00 2/26/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    60.00 2/26/2013
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                  110.00 2/26/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  153.90 2/26/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  171.00 2/26/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  560.00 2/26/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies              3,105.00 2/26/2013
ASSOCIATION OF CERTIFIED FRAUD Dues                  175.00 2/26/2013
AT&T Data Transmiss Line                    (7.38) 2/26/2013
AT&T Telephone-Texan                    33.33 2/26/2013
AT&T Data Transmiss Line                    82.49 2/26/2013
AT&T Telephone-Basic                  106.92 2/26/2013
AT&T Data Transmiss Line                  316.31 2/26/2013
AT&T Data Transmiss Line                  701.34 2/26/2013
AT&T Data Transmiss Line            17,034.08 2/26/2013
AT&T Telephone-Basic            55,019.46 2/26/2013
ATC FREIGHTLINER GROUP Parts and Supplies               (222.18) 2/26/2013
ATC FREIGHTLINER GROUP Parts and Supplies                  154.56 2/26/2013
ATC FREIGHTLINER GROUP Parts and Supplies                  450.32 2/26/2013
ATC FREIGHTLINER GROUP Parts and Supplies              1,369.58 2/26/2013
ATMOS ENERGY CORP Gas                    37.34 2/26/2013
ATMOS ENERGY CORP Gas                    53.51 2/26/2013
ATMOS ENERGY CORP Utility Assistance                    56.60 2/26/2013
ATMOS ENERGY CORP Utility Assistance                    63.07 2/26/2013
ATMOS ENERGY CORP Utility Assistance                  112.57 2/26/2013
ATMOS ENERGY CORP Gas                  131.66 2/26/2013
ATMOS ENERGY CORP Utility Assistance                  180.28 2/26/2013
ATMOS ENERGY CORP Gas                  199.25 2/26/2013
ATMOS ENERGY CORP Gas                  199.68 2/26/2013
ATMOS ENERGY CORP Gas                  209.78 2/26/2013
ATMOS ENERGY CORP Gas                  234.51 2/26/2013
ATMOS ENERGY CORP Gas                  266.48 2/26/2013
ATMOS ENERGY CORP Gas                  287.75 2/26/2013
ATMOS ENERGY CORP Gas                  307.02 2/26/2013
ATMOS ENERGY CORP Gas                  393.54 2/26/2013
ATMOS ENERGY CORP Utility Assistance                  744.12 2/26/2013
ATMOS ENERGY CORP Gas                  751.04 2/26/2013
ATMOS ENERGY CORP Utility Assistance                  840.50 2/26/2013
ATMOS ENERGY CORP Gas                  943.27 2/26/2013
ATMOS ENERGY CORP Utility Assistance              1,106.06 2/26/2013
ATMOS ENERGY CORP Gas              1,348.86 2/26/2013
ATMOS ENERGY CORP Utility Assistance              1,428.79 2/26/2013
ATMOS ENERGY CORP Gas              1,470.24 2/26/2013
ATMOS ENERGY CORP Gas              1,570.51 2/26/2013
ATMOS ENERGY CORP Gas              1,814.75 2/26/2013
ATMOS ENERGY CORP Utility Assistance              3,192.62 2/26/2013
ATMOS ENERGY CORP Gas              5,745.64 2/26/2013
ATMOS ENERGY CORP Gas              6,443.13 2/26/2013
ATMOS ENERGY CORP Gas              7,246.37 2/26/2013
ATMOS ENERGY CORP Gas            10,813.53 2/26/2013
ATTICUS J GILL Counsel Fees-Courts                  100.00 2/26/2013
ATTICUS J GILL Counsel Fees-Courts                  100.00 2/26/2013
ATTICUS J GILL Counsel Fees-Courts                  200.00 2/26/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords                  408.00 2/26/2013
AUBURN MANCHESTER LTD HAP Reimb Port-in                  666.00 2/26/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords              2,109.00 2/26/2013
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 2/26/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                  471.34 2/26/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                  787.36 2/26/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                  957.57 2/26/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance              1,358.70 2/26/2013
AUTONATION FORT WORTH MOTORS Central Garage Inv                  168.80 2/26/2013
AUTO-SAN Building Maintenance                    99.00 2/26/2013
AV OAK VILLAGE LLC Rent Sub to L'lords                  187.65 2/26/2013
AV PARK PLACE ASSOCIATES Utility Assistance                    26.97 2/26/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  395.00 2/26/2013
AV PARK PLACE ASSOCIATES Rental Assistance                  400.00 2/26/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  630.00 2/26/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              2,719.00 2/26/2013
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                  445.00 2/26/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  444.00 2/26/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,403.00 2/26/2013
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              2,968.00 2/26/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            10,345.00 2/26/2013
AVENTINE TARRANT PARKWAY LP Rent Sub to L'lords                  409.13 2/26/2013
AVTAR S HAILER Rent Sub to L'lords                  456.00 2/26/2013
AZLE AVENUE BAPTIST CHURCH Prepaid - Other                  150.00 2/26/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  236.00 2/26/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  263.00 2/26/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  300.00 2/26/2013
B & H PARK INVESTMENTS LLC Rental Assistance                  500.00 2/26/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords              1,155.00 2/26/2013
B & H PHOTO VIDEO Computer Supplies                  223.95 2/26/2013
B & H PHOTO VIDEO Photo Processing              1,904.79 2/26/2013
BAILEY & GALYEN Counsel Fees-Courts                  300.00 2/26/2013
BAILEY & GALYEN Counsel Fees-Courts                  600.00 2/26/2013
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                  597.00 2/26/2013
BAKER FUNERAL HOME County Burials                  330.00 2/26/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  300.00 2/26/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 2/26/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 2/26/2013
BALL & HASE PC Counsel Fees-Courts                  200.00 2/26/2013
BALL & HASE PC Cap Murder-Othr Cost                  292.05 2/26/2013
BALL & HASE PC Counsel Fees-Courts                  700.00 2/26/2013
BALL & HASE PC Counsel Fees-Courts                  750.00 2/26/2013
BALL & HASE PC Counsel Fees-Courts                  850.00 2/26/2013
BALL & HASE PC Counsel Fees-Courts                  975.00 2/26/2013
BALL & HASE PC Counsel Fees-Courts              1,068.75 2/26/2013
BALL & HASE PC Counsel Fees-Courts              1,600.00 2/26/2013
BALL & HASE PC Cnsl Fees-Cap Murder            48,243.75 2/26/2013
BARBARA A BRADFORD Rent Sub to L'lords                  440.00 2/26/2013
BARBARA RENTIE Relative Assistance                  300.00 2/26/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords               (496.00) 2/26/2013
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,024.00 2/26/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              8,002.00 2/26/2013
BARBRA COLEMAN Rent Sub to L'lords                  783.00 2/26/2013
BARNES & NOBLE BOOKSELLERS INC Supplies                    95.99 2/26/2013
BARNES & NOBLE BOOKSELLERS INC Educational Material                  479.90 2/26/2013
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  100.00 2/26/2013
BARNES PROX LAW PLLC Counsel Fees - CPS                  200.00 2/26/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 2/26/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  325.00 2/26/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 2/26/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 2/26/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  525.00 2/26/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,000.00 2/26/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,225.00 2/26/2013
BARNEY HOLLAND OIL COMPANY Fuel                  188.94 2/26/2013
BARRY ALFORD Counsel Fees-Courts                  200.00 2/26/2013
BARRY ALFORD Counsel Fees-Courts                  225.00 2/26/2013
BARRY ALFORD Counsel Fees-Courts                  600.00 2/26/2013
BARRY ALFORD Counsel Fees-Courts                  675.00 2/26/2013
BARRY YOUNG Rent Sub to L'lords                  154.00 2/26/2013
BARRY YOUNG Rent Sub to L'lords                  354.00 2/26/2013
BASECOM INC Building Maintenance                  479.20 2/26/2013
BASECOM INC Building Maintenance                  549.94 2/26/2013
BASECOM INC Building Maintenance                  724.30 2/26/2013
BASECOM INC Building Maintenance              1,172.57 2/26/2013
BASECOM INC Non-Track Const/Bldg              4,956.72 2/26/2013
BAYES ACHIEVEMENT CENTER Clothing                  122.04 2/26/2013
BAYES ACHIEVEMENT CENTER Education                  208.92 2/26/2013
BEARDEN CHILDREN'S TRUST Rent                    24.16 2/26/2013
BEARDEN CHILDREN'S TRUST Rent                    66.43 2/26/2013
BEARDEN CHILDREN'S TRUST Rent                  323.08 2/26/2013
BEARDEN CHILDREN'S TRUST Rent                  419.70 2/26/2013
BEARDEN CHILDREN'S TRUST Rent              3,393.83 2/26/2013
BEARDEN INVESTIGATIVE AGENCY Investigative                  455.70 2/26/2013
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              1,503.00 2/26/2013
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  450.00 2/26/2013
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  850.00 2/26/2013
BEHAVIORAL MEASURES AND FORENSIC Investigative                  850.00 2/26/2013
BELINDA CARMIKLE Restitution Payable                    25.00 2/26/2013
BELKER D PASCHALL III Counsel Fees-Probate              2,200.00 2/26/2013
BEN E KEITH COMPANY Food              1,182.55 2/26/2013
BEN LEONARD PLLC Counsel Fees-Courts                  200.00 2/26/2013
BENGANG FANG Rent Sub to L'lords                  991.00 2/26/2013
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  828.00 2/26/2013
BERLEY E TRENTHAM JR Rent Sub to L'lords                  538.00 2/26/2013
BERNARD SMITH Clothing                  240.47 2/26/2013
BEST BUY GOV LLC Supplies                  121.09 2/26/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service                  570.00 2/26/2013
BIG COUNTRY SUPPLY Central Garage Inv              1,058.58 2/26/2013
BILLY R SCOTT Rent Sub to L'lords              1,248.00 2/26/2013
BILLY RAY MARCOM Rent Sub to L'lords                  979.00 2/26/2013
BIMBO BAKERIES USA INC Food                  332.92 2/26/2013
BLACKMON-MOORING CO INC Building Maintenance              3,030.30 2/26/2013
BLAKE BURNS Counsel Fees-Courts                  100.00 2/26/2013
BLAKE BURNS Counsel Fees-Courts                  100.00 2/26/2013
BLAKE BURNS Counsel Fees-Juv                  200.00 2/26/2013
BLAKE BURNS Counsel Fees-Courts                  325.00 2/26/2013
BLAKE BURNS Counsel Fees-Courts              1,000.00 2/26/2013
BLAKE BURNS Counsel Fees-Courts              1,240.00 2/26/2013
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                  505.00 2/26/2013
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                  903.00 2/26/2013
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              5,648.00 2/26/2013
BOB VAN HOOSE Rent Sub to L'lords                  771.00 2/26/2013
BOBBY WEBB Pretrial Release Fee                      5.00 2/26/2013
BONNIE C WELLS Investigative                    98.50 2/26/2013
BONNIE C WELLS Investigative                  307.25 2/26/2013
BONNIE C WELLS Investigative                  650.63 2/26/2013
BONNY MCMURROUGH LINK Counsel Fees-Probate              1,000.00 2/26/2013
BOUNCE ENERGY INC Utility Allowance                    39.00 2/26/2013
BOUND TREE MEDICAL LLC Lab Supplies                  263.85 2/26/2013
BOUND TREE MEDICAL LLC Lab Supplies                  304.80 2/26/2013
BRADFORD SHAW Counsel Fees - CPS                  400.00 2/26/2013
BRADFORD SHAW Counsel Fees-Juv                  557.50 2/26/2013
BRADFORD SHAW Counsel Fees-Courts                  725.00 2/26/2013
BRADFORD W MCCURRY Rent Sub to L'lords                  573.00 2/26/2013
BRANDI RAESHEL FORD Professional Service                  400.00 2/26/2013
BRANDON HUGHES Rent Sub to L'lords                  750.00 2/26/2013
BRANDON LEE MCGEE Counsel Fees - CPS                  200.00 2/26/2013
BRENDA HANSEN Counsel Fees-Courts                  100.00 2/26/2013
BRENDA HANSEN Counsel Fees-Courts                  100.00 2/26/2013
BRENDA HANSEN Counsel Fees-Juv                  100.00 2/26/2013
BRENDA HANSEN Counsel Fees-Courts                  200.00 2/26/2013
BRENDA HANSEN Counsel Fees-Courts                  200.00 2/26/2013
BRENDA HANSEN Counsel Fees-Courts                  950.00 2/26/2013
BRENT L HOCK Rent Sub to L'lords                  700.00 2/26/2013
BRENTWOOD MULTIFAMILY LLC Rent Sub to L'lords                  683.00 2/26/2013
BRET A ROYSTER Misc Payable                    97.25 2/26/2013
BRETT BOONE Counsel Fees-Courts                  175.00 2/26/2013
BRETT BOONE Court Costs                  200.00 2/26/2013
BRETT BOONE Counsel Fees-Courts                  350.00 2/26/2013
BRETT BOONE Counsel Fees-Courts                  450.00 2/26/2013
BRETT BOONE Counsel Fees-Courts                  580.00 2/26/2013
BRETT BOONE Counsel Fees-Courts                  920.00 2/26/2013
BRETT BOONE Counsel Fees-Courts              2,200.00 2/26/2013
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                  100.00 2/26/2013
BRIAN C SIMPSON Counsel Fees - CPS                  200.00 2/26/2013
BRIAN J NEWMAN Counsel Fees - CPS                  100.00 2/26/2013
BRIAN J WILLETT Counsel Fees-Courts                  100.00 2/26/2013
BRIAN J WILLETT Counsel Fees-Courts                  200.00 2/26/2013
BRIAN J WILLETT Counsel Fees-Courts                  600.00 2/26/2013
BRIAN J WILLETT Counsel Fees-Courts                  600.00 2/26/2013
BRIAN K WALKER Counsel Fees-Courts                    62.50 2/26/2013
BRIAN K WALKER Counsel Fees-Courts                  150.00 2/26/2013
BRIAN K WALKER Counsel Fees-Courts                  300.00 2/26/2013
BRIAN K WALKER Counsel Fees-Courts                  600.00 2/26/2013
BRIAN K WALKER Counsel Fees-Courts                  900.00 2/26/2013
BRIAN K WALKER Counsel Fees-Courts              1,500.00 2/26/2013
BRIAN NICE Travel                  150.00 2/26/2013
Brian S Eppes Travel              1,006.55 2/26/2013
BRIAN SALVANT Counsel Fees-Courts                  100.00 2/26/2013
BRIAN SALVANT Counsel Fees-Courts                  200.00 2/26/2013
BRIAN SALVANT Counsel Fees-Courts                  225.00 2/26/2013
BRIAN SALVANT Counsel Fees-Courts                  400.00 2/26/2013
BRIAN SALVANT Counsel Fees-Courts              1,050.00 2/26/2013
BRIAN SALVANT Counsel Fees-Courts              1,175.00 2/26/2013
BRIAN ZWICK Rent Sub to L'lords                  284.00 2/26/2013
BRIERY LLC Rent Sub to L'lords              1,170.00 2/26/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords                  688.00 2/26/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              2,522.00 2/26/2013
BROCK REALTORS LLC Rent Sub to L'lords              4,004.00 2/26/2013
BROOKHAVEN YOUTH RANCH Residential Servc            24,193.75 2/26/2013
BROWN, OWENS AND BRUMLEY County Burials              4,664.23 2/26/2013
BRUCE ASHWORTH Counsel Fees-Courts                  125.00 2/26/2013
BRUCE ASHWORTH Counsel Fees-Courts                  200.00 2/26/2013
BRUCE ASHWORTH Counsel Fees-Courts                  200.00 2/26/2013
BRUCE ASHWORTH Counsel Fees-Courts                  300.00 2/26/2013
BRUCE ASHWORTH Counsel Fees-Courts                  400.00 2/26/2013
BRUCE ASHWORTH Counsel Fees-Courts                  825.00 2/26/2013
BRUCE ASHWORTH Counsel Fees-Courts              3,400.00 2/26/2013
BUD STARNES AND ASSOCIATES INC Rent Sub to L'lords              2,403.00 2/26/2013
BURKE FISHBACK & DEVINE PLLC Counsel Fees - CPS                  790.00 2/26/2013
BUYERS BARRICADES INC Field Equip&Supplies                  119.80 2/26/2013
BVA SCIENTIFIC INC Lab Supplies                  417.45 2/26/2013
BVP INVESTMENTS INC Rent Sub to L'lords                  450.00 2/26/2013
C & J MULTI #1 LP Rent Sub to L'lords                  515.00 2/26/2013
C P CONTINENTAL LP Rent Sub to L'lords              1,064.00 2/26/2013
C P CONTINENTAL LP Rent Sub to L'lords              1,710.00 2/26/2013
C RICHARD DAVIS JR Rent Sub to L'lords                  447.00 2/26/2013
C.D. HARTNETT CO Food               (159.68) 2/26/2013
C.D. HARTNETT CO Food                  173.48 2/26/2013
CA INC Software Maintenance            90,087.34 2/26/2013
CALEB I MOORE Counsel Fees - CPS                  100.00 2/26/2013
CALEB I MOORE Counsel Fees - CPS                  300.00 2/26/2013
CALEB I MOORE Counsel Fees - CPS                  580.00 2/26/2013
CALICO INDUSTRIES INC Sheriff Inventory                  252.50 2/26/2013
CALISA D CHAPPEL Clothing                    59.53 2/26/2013
CANAS & FLORES Counsel Fees-Courts                  200.00 2/26/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 2/26/2013
CANAS & FLORES Counsel Fees-Courts                  350.00 2/26/2013
CANAS & FLORES Counsel Fees-Courts                  400.00 2/26/2013
CANAS & FLORES Counsel Fees-Courts                  425.00 2/26/2013
CANAS & FLORES Counsel Fees-Courts                  450.00 2/26/2013
CANAS & FLORES Counsel Fees-Courts                  500.00 2/26/2013
CANAS & FLORES Counsel Fees-Courts                  790.00 2/26/2013
CANAS & FLORES Counsel Fees-Courts                  900.00 2/26/2013
CANAS & FLORES Counsel Fees-Courts                  975.00 2/26/2013
CANAS & FLORES Counsel Fees-Courts              1,050.00 2/26/2013
CANCER CARE SERVICES Food/Hygiene Assist              3,130.04 2/26/2013
CANDACE HENDERSON Rent Sub to L'lords                  320.00 2/26/2013
CANDACE M TAYLOR Counsel Fees-Juv                  200.00 2/26/2013
CANDACE M TAYLOR Counsel Fees-Courts                  350.00 2/26/2013
CANDACE M TAYLOR Counsel Fees-Courts                  600.00 2/26/2013
CANDACE M TAYLOR Counsel Fees-Courts              1,150.00 2/26/2013
CANDACE M TAYLOR Counsel Fees-Courts              1,200.00 2/26/2013
CANDACE M TAYLOR Counsel Fees-Courts              1,800.00 2/26/2013
CANDACE M TAYLOR Counsel Fees-Courts              2,200.00 2/26/2013
CANDACE M TAYLOR Counsel Fees-Courts              2,650.00 2/26/2013
Candice L Fay Transportation                    11.47 2/26/2013
Candice L Fay Travel                    25.00 2/26/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  649.00 2/26/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  709.00 2/26/2013
CANON SOLUTIONS AMERICA INC Capital Outlay-Furni            38,294.00 2/26/2013
CANTEY HANGER LLP Counsel Fees - CPS                  670.00 2/26/2013
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt            11,586.96 2/26/2013
CARLA GIBBS KELMAN Counsel Fees-Courts                  300.00 2/26/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  270.00 2/26/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  999.00 2/26/2013
CAROL A BIRDWELL Counsel Fees-Courts                  100.00 2/26/2013
CAROLE CROSS Counsel Fees - CPS                  925.00 2/26/2013
CAROLE KERR Counsel Fees-Courts                  500.00 2/26/2013
CAROLE KERR Counsel Fees-Courts              2,100.00 2/26/2013
CAROLINE ELAD TABE Rent Sub to L'lords                  468.00 2/26/2013
CAROLINE ELAD TABE Rent Sub to L'lords              1,659.00 2/26/2013
CAROLYN A CROSS Rent Sub to L'lords                  697.00 2/26/2013
CARQUEST AUTO PARTS Parts and Supplies                    44.72 2/26/2013
CARRIE R MURPHY Rent Sub to L'lords                  516.00 2/26/2013
CARRINGTON PROPERTY SERVICES LLC Rent Sub to L'lords                  780.00 2/26/2013
CARSCO ENT LLC Rent Sub to L'lords                    69.00 2/26/2013
CARY M SCHROEDER Counsel Fees-Probate              2,200.00 2/26/2013
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords                  560.00 2/26/2013
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords                  744.00 2/26/2013
CASCO INDUSTRIES INC. Non-Track Equipment            14,745.00 2/26/2013
CASEY COLE Counsel Fees-Courts                  200.00 2/26/2013
CASEY COLE Counsel Fees-Courts                  450.00 2/26/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  325.00 2/26/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  600.00 2/26/2013
CASSATA LEARNING CENTER Professional Service              7,058.20 2/26/2013
CATHERINE A WATERS Rent Sub to L'lords              1,977.00 2/26/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  100.00 2/26/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  218.00 2/26/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  525.00 2/26/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  800.00 2/26/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service                  797.50 2/26/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service              5,665.00 2/26/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  150.00 2/26/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  210.00 2/26/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  666.25 2/26/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  800.00 2/26/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  835.00 2/26/2013
CDJ HOLDINGS LLC Rent Sub to L'lords                  769.00 2/26/2013
CDW GOVERNMENT INC Supplies                  209.47 2/26/2013
CDW GOVERNMENT INC Computer Supplies                  560.92 2/26/2013
CEDAR HILL MEMORIAL PARK County Burials              3,500.00 2/26/2013
CEDAR POINT APTS LP HAP Reimb Port-in              1,367.00 2/26/2013
CEDAR POINT APTS LP Rent Sub to L'lords              1,457.00 2/26/2013
CEDAR POINT APTS LP Rent Sub to L'lords            13,326.00 2/26/2013
CELIA J THORNTON Rent Sub to L'lords                  650.00 2/26/2013
CELLEBRITE USA CORP Computer Supplies              1,999.99 2/26/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  550.00 2/26/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              6,368.00 2/26/2013
CENTER FOR SUCCESS & INDEPENDENCE Residential Servc              3,041.50 2/26/2013
CENTERLINE SUPPLY Field Equip&Supplies                  158.00 2/26/2013
CENTERS FOR MEDICARE & MEDICAID Lab Accreditation              1,100.00 2/26/2013
CEN-TEX UNIFORM SALES INC Clothing                  140.00 2/26/2013
CEN-TEX UNIFORM SALES INC Clothing                  412.80 2/26/2013
CEN-TEX UNIFORM SALES INC Clothing              1,567.98 2/26/2013
CEN-TEX UNIFORM SALES INC Clothing              1,735.93 2/26/2013
CEN-TEX UNIFORM SALES INC Clothing              2,296.08 2/26/2013
CHAD LEE Counsel Fees-Courts                  200.00 2/26/2013
CHAD TRIBBLE Rent Sub to L'lords                  755.00 2/26/2013
CHAMPION ENERGY SERVICES LLC Utility Allowance                    96.00 2/26/2013
CHANDRA MUKHYALA Rent Sub to L'lords                  932.00 2/26/2013
CHANNING BETE COMPANY INC Training Supplies                  388.04 2/26/2013
CHAPPELL SUPPLY OF TEXAS LP Parts and Supplies                  310.12 2/26/2013
CHARLES BURGESS Counsel Fees-Courts                  100.00 2/26/2013
CHARLES BURGESS Counsel Fees-Courts                  100.00 2/26/2013
CHARLES BURGESS Counsel Fees-Courts                  250.00 2/26/2013
CHARLES BURGESS Counsel Fees-Courts                  400.00 2/26/2013
CHARLES BURGESS Counsel Fees-Courts                  600.00 2/26/2013
CHARLES E WILLIAMS County Burials              1,400.00 2/26/2013
CHARLES NGUYEN Misc Payable                    30.00 2/26/2013
CHARLES ROACH Counsel Fees-Courts                  100.00 2/26/2013
CHARLES ROACH Counsel Fees-Courts                  100.00 2/26/2013
CHARLES ROACH Counsel Fees-Courts                  200.00 2/26/2013
CHARLES ROACH Counsel Fees-Courts                  200.00 2/26/2013
CHARLES ROACH Counsel Fees-Courts              1,500.00 2/26/2013
CHARLES T BEAVERS Rent Sub to L'lords                  348.00 2/26/2013
CHARLES WADE PARRISH Rent Sub to L'lords                  434.00 2/26/2013
CHARLIE NICKERSON Rent Sub to L'lords              1,590.00 2/26/2013
CHARLOTTE STAPLES Counsel Fees - CPS                  300.00 2/26/2013
CHARTER COMMUNICATIONS Subscriptions                  111.81 2/26/2013
CHARY HORTON Clothing                    24.00 2/26/2013
CHASITY VAZQUEZ Restitution Payable                    36.50 2/26/2013
CHECKPOINT SERVICES INC Computer Supplies                  849.50 2/26/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V                  917.94 2/26/2013
CHEM AQUA A/C Maint Contract                  240.00 2/26/2013
CHEM AQUA A/C Maint Contract              1,650.00 2/26/2013
CHEMSEARCH Building Maintenance                  353.70 2/26/2013
CHEMSEARCH Custodian Supplies                  470.96 2/26/2013
CHERYL NASON Professional Service                  450.00 2/26/2013
CHERYL RIDER AND ASSOCIATES INC Rental Assistance                  450.00 2/26/2013
CHOICES ADOLESCENT Residential Servc              9,360.26 2/26/2013
CHRIS SAUNDERS Rent Sub to L'lords                  685.00 2/26/2013
CHRIS'S TRIM SHOP Parts and Supplies                  180.00 2/26/2013
CHRISTINA JOANNE WHIPPLE Counsel Fees - CPS                  100.00 2/26/2013
CHRISTINE CHAFFIN Rent Sub to L'lords                  569.00 2/26/2013
CHRISTOPHER D BURDEN SR Rent Sub to L'lords              1,409.00 2/26/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  150.00 2/26/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  600.00 2/26/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,450.00 2/26/2013
CICI'S PIZZA Promotional Expenses                    30.00 2/26/2013
CINDY DICKASON Psych Exam/Testimony              1,800.00 2/26/2013
CINDY LE Rent Sub to L'lords                    22.00 2/26/2013
CINDY LE Rent Sub to L'lords                  624.00 2/26/2013
CINTAS FAS LOCKBOX 636525 Supplies                  126.23 2/26/2013
CIRRO ENERGY Utility Assistance                    79.34 2/26/2013
CIRRO ENERGY Utility Allowance                  664.00 2/26/2013
CISCO WEBEX LLC Subscriptions                  138.00 2/26/2013
CITY OF ARLINGTON Rent              3,598.33 2/26/2013
CITY OF BEDFORD Water                  117.59 2/26/2013
CITY OF BEDFORD Water                  250.82 2/26/2013
CITY OF CROWLEY UTILITIES Utility Assistance                    73.23 2/26/2013
CITY OF EULESS WATER & SEWER Utility Assistance                    72.90 2/26/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                    44.93 2/26/2013
CITY OF FORT WORTH Utility Assistance                    56.60 2/26/2013
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                  130.21 2/26/2013
CITY OF GRAND PRAIRIE County Projects         518,492.69 2/26/2013
CITY OF HALTOM CITY Utility Assistance                  185.11 2/26/2013
CITY OF KENNEDALE Water                  183.67 2/26/2013
CITY OF KENNEDALE Water                  253.24 2/26/2013
CITY OF KENNEDALE County Projects            25,239.72 2/26/2013
CITY OF MANSFIELD WATER Utility Assistance                    60.46 2/26/2013
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    48.00 2/26/2013
CITY OF NORTH RICHLAND HILLS Utility Assistance                  211.68 2/26/2013
CITY OF NORTH RICHLAND HILLS Water                  535.55 2/26/2013
CITY OF NORTH RICHLAND HILLS Disposal Service                  604.49 2/26/2013
CITY OF WHITE SETTLEMENT Utility Assistance                  100.86 2/26/2013
CITY OF WICHITA FALLS Subrecipient Service              3,575.97 2/26/2013
CITY OF WICHITA FALLS Subrecipient Service              3,854.50 2/26/2013
CITY OF WICHITA FALLS Subrecipient Service              6,952.73 2/26/2013
CITY OF WICHITA FALLS Subrecipient Service            15,067.34 2/26/2013
CJUF II DESTINATION HOTELS LLC Education              1,311.03 2/26/2013
CLAIRE E SHAHZAD Rent Sub to L'lords                  675.00 2/26/2013
CLARINDA ACADEMY Residential Servc            17,143.00 2/26/2013
CLARK PANNIER Rent Sub to L'lords                  900.00 2/26/2013
CLASSIC LOCATORS INC Rent Sub to L'lords              4,039.00 2/26/2013
CLAUDIE C LOFTON JR Rent Sub to L'lords                  949.00 2/26/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  137.50 2/26/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  150.00 2/26/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  200.00 2/26/2013
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 2/26/2013
CLIFFORD GINN Investigative                  337.50 2/26/2013
CLIFFORD GINN Investigative              2,206.20 2/26/2013
Clifford M Hayes Education                  315.75 2/26/2013
CLOVIS PARTNERS LP Rent Sub to L'lords                  410.00 2/26/2013
CLOYCE E JONES Rent Sub to L'lords                  677.00 2/26/2013
CLYDE P SEBASTIAN Rent Sub to L'lords                  642.00 2/26/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  503.90 2/26/2013
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                  642.00 2/26/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  750.00 2/26/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              7,940.00 2/26/2013
CODY L COFER Counsel Fees-Courts                  137.50 2/26/2013
CODY L COFER Counsel Fees-Courts                  150.00 2/26/2013
CODY L COFER Counsel Fees-Courts                  237.50 2/26/2013
CODY L COFER Counsel Fees-Courts                  515.00 2/26/2013
CODY L COFER Counsel Fees - CPS              1,560.00 2/26/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  350.00 2/26/2013
COLLINS WINDOW CLEANING Custodian Services                  610.00 2/26/2013
COLLINS WINDOW CLEANING Building Maintenance              1,850.00 2/26/2013
COLONIAL HARDWARE CORP Building Maintenance                    46.86 2/26/2013
COLONIAL HARDWARE CORP Building Maintenance              3,023.88 2/26/2013
COMMERCIAL DOOR SYSTEMS OF TEXAS Building Maintenance                    47.86 2/26/2013
COMMERCIAL RECORDER Advertis/Leg Notice                      3.62 2/26/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    10.38 2/26/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    16.00 2/26/2013
COMMERCIAL RECORDER Estray Livestock                    27.00 2/26/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    95.25 2/26/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  108.00 2/26/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  338.00 2/26/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  409.20 2/26/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  571.00 2/26/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  812.00 2/26/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              2,504.00 2/26/2013
COMMUNITY MORTUARY SERVICES LLC County Burials                  330.00 2/26/2013
COMMUNITY PARTNERS OF TARRANT Education                  990.00 2/26/2013
COMMUNITY PARTNERS OF TARRANT Education              4,353.00 2/26/2013
COMPLIANCE CONSORTIUM CORP Professional Service                    58.74 2/26/2013
COMPLIANCE CONSORTIUM CORP Professional Service                    77.37 2/26/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service              2,701.45 2/26/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service            10,215.15 2/26/2013
CONCHO SUPPLY INC Parts and Supplies                    56.12 2/26/2013
CONCHO SUPPLY INC Fuel                    58.92 2/26/2013
CONCHO SUPPLY INC Parts and Supplies                    77.28 2/26/2013
CONCHO SUPPLY INC Parts and Supplies                    81.48 2/26/2013
CONCHO SUPPLY INC Central Garage Inv              1,445.19 2/26/2013
CONCHO SUPPLY INC Central Garage Inv              1,841.74 2/26/2013
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  289.00 2/26/2013
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train                  300.00 2/26/2013
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train                  300.00 2/26/2013
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train                  300.00 2/26/2013
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train                  600.00 2/26/2013
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train                  900.00 2/26/2013
CONFERENCE ON CRIMES AGAINST WOMEN Tuition C/room Train              1,800.00 2/26/2013
CONNIE HARRIS GILFEATHER Professional Service                  542.04 2/26/2013
CONNIE TRUONG Rent Sub to L'lords                  645.00 2/26/2013
COOK CHILDRENS MEDICAL CENTER Medical Services                  714.22 2/26/2013
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 2/26/2013
COOK CHILDRENS MEDICAL CENTER Professional Service              2,530.00 2/26/2013
COREY M JONES Rent Sub to L'lords                  901.00 2/26/2013
CORNELL CORRECTIONS OF TEXAS Residential Servc                  553.35 2/26/2013
CORNELL CORRECTIONS OF TEXAS Residential Servc            19,417.50 2/26/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            12,060.26 2/26/2013
CORPORATE FLOORS INC Custodian Supplies                  106.80 2/26/2013
CORY WALTHALL Rent Sub to L'lords                  433.00 2/26/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  464.00 2/26/2013
COTTONWOOD HAMMER LP HAP Reimb Port-in              5,017.00 2/26/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords              9,634.00 2/26/2013
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                  170.28 2/26/2013
COURTYARDS PARTNERSHIP Rent Sub to L'lords                  360.00 2/26/2013
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 2/26/2013
CPH ASSOCIATES LTD Rent Sub to L'lords                  755.00 2/26/2013
CRAIG DAMERON Counsel Fees-Courts                  200.00 2/26/2013
CRAIG M CAMPBELL Rental Assistance                  550.00 2/26/2013
CRASH DYNAMICS Expert Witness Serv              1,537.10 2/26/2013
CREMATION SERVICES County Burials                  640.00 2/26/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              1,153.00 2/26/2013
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in              1,231.00 2/26/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords            12,753.00 2/26/2013
CROSS PROPERTIES Rent Sub to L'lords                  475.00 2/26/2013
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,942.00 2/26/2013
CRV CLASSIC PROPERTY CASA VILLA LLC Rent Sub to L'lords              1,038.00 2/26/2013
CRYSTAL BEADLE Cash For Kids                    25.00 2/26/2013
CRYSTAL BEADLE Clothing                  173.82 2/26/2013
CRYSTAL ROSS HAP Reimb Port-in                  739.00 2/26/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  483.00 2/26/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  849.00 2/26/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              6,854.00 2/26/2013
CUEVAS DISTRIBUTION INC Supplies                  210.00 2/26/2013
CUMMINS ALLISON CORP Supplies                  176.17 2/26/2013
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                      2.62 2/26/2013
CUMMINS SOUTHERN PLAINS LLC Field Equip&Supplies                  108.80 2/26/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  300.00 2/26/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  400.00 2/26/2013
CURTIS FORTINBERRY Counsel Fees-Courts              7,300.00 2/26/2013
CURTIS ROSEBERRY Rent Sub to L'lords                  457.00 2/26/2013
CVR COMPUTER SUPPLIES INC Supplies                  305.00 2/26/2013
CYNTHIA A FITCH Counsel Fees - CPS                  200.00 2/26/2013
CYNTHIA F BRITTON Clothing                  217.16 2/26/2013
CYNTHIA L UPTON Rent Sub to L'lords                  420.00 2/26/2013
D E EQUITY GROUP Rent Sub to L'lords                  676.00 2/26/2013
D ROBIN MCCARTY Counsel Fees-Courts                  300.00 2/26/2013
DALE A BALLARD Rent Sub to L'lords                  183.00 2/26/2013
DALE HEISCH Counsel Fees-Courts                    37.50 2/26/2013
DALE HEISCH Counsel Fees-Courts                  150.00 2/26/2013
DALE HEISCH Counsel Fees-Courts                  300.00 2/26/2013
DALLAS COUNTY SHERIFF Court Costs                  140.00 2/26/2013
DALLAS COUNTY SOUTHWESTERN Professional Service                    33.00 2/26/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords              1,473.00 2/26/2013
DALPHINE C HENDERSON Rent Sub to L'lords                  942.00 2/26/2013
DAMON E SMITH Misc Payable                    60.00 2/26/2013
DANA A DUFFEY Counsel Fees-Juv                  440.00 2/26/2013
DANA A DUFFEY Counsel Fees-Courts                  600.00 2/26/2013
DANA A DUFFEY Counsel Fees-Courts                  600.00 2/26/2013
DANA A DUFFEY Counsel Fees - CPS              1,740.00 2/26/2013
DANA RITCHIE PARKER MA Professional Service                  300.00 2/26/2013
DANIEL D PHAM Rent Sub to L'lords              1,114.00 2/26/2013
DANIEL DELA VEGA Rental Assistance                  675.00 2/26/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 2/26/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 2/26/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  300.00 2/26/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  400.00 2/26/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  700.00 2/26/2013
DANIEL HERNANDEZ Counsel Fees-Courts              1,150.00 2/26/2013
DANIEL KLU Rent Sub to L'lords                  785.00 2/26/2013
Daniel W Webb Education                  220.00 2/26/2013
DANIEL YOUNG Counsel Fees-Courts                  425.00 2/26/2013
DANIEL YOUNG Counsel Fees-Courts              2,250.00 2/26/2013
DANILO A ACEVEDO Rent Sub to L'lords                  821.00 2/26/2013
DANNY BURNS Counsel Fees-Courts                  100.00 2/26/2013
DANNY D PITZER Counsel Fees-Courts                  485.00 2/26/2013
DANNY D PITZER Counsel Fees-Courts                  600.00 2/26/2013
DANNY D PITZER Counsel Fees-Courts                  970.00 2/26/2013
DANNY D PITZER Counsel Fees-Courts              2,100.00 2/26/2013
DANNY D PITZER Counsel Fees-Courts              2,580.00 2/26/2013
DANNY L HELMS Rent Sub to L'lords                  677.00 2/26/2013
DARCY NILES DENO Counsel Fees - CPS                  100.00 2/26/2013
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  150.00 2/26/2013
DARCY NILES DENO Counsel Fees-Probate                  400.00 2/26/2013
DARLA K METCALFE Professional Service              2,550.00 2/26/2013
DARREL E THRASHER Rent Sub to L'lords                  850.00 2/26/2013
DATA-FLEX BUSINESS PRODUCTS LLC Supplies                  375.20 2/26/2013
DAVETTA HALL Clothing                  256.80 2/26/2013
DAVID BAYS Counsel Fees-Courts                  400.00 2/26/2013
DAVID BAYS Counsel Fees-Courts                  850.00 2/26/2013
DAVID BERNARD Rent Sub to L'lords              1,078.00 2/26/2013
DAVID DANIELS Rent Sub to L'lords                  633.00 2/26/2013
DAVID ENGLE Clothing                  100.00 2/26/2013
DAVID F WILLIAMS REAL ESTATE Rent Sub to L'lords                  672.00 2/26/2013
DAVID I JOHNSON Rent Sub to L'lords                  700.00 2/26/2013
DAVID J KRIENER Rent Sub to L'lords                  553.00 2/26/2013
DAVID LAGAT HAP Reimb Port-in                  979.00 2/26/2013
DAVID LAGAT Rent Sub to L'lords              3,815.00 2/26/2013
DAVID MARLOW Investigative                  978.25 2/26/2013
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  342.00 2/26/2013
DAVID MONROE INGRAM Rent Sub to L'lords              1,083.00 2/26/2013
DAVID PALMER Counsel Fees-Courts                  100.00 2/26/2013
DAVID PALMER Counsel Fees-Courts                  500.00 2/26/2013
DAVID PALMER Counsel Fees-Courts                  500.00 2/26/2013
DAVID PALMER Counsel Fees-Courts                  700.00 2/26/2013
DAVID PAUL TRAN Rent Sub to L'lords                  752.00 2/26/2013
DAVID PEARSON, IV Counsel Fees-Courts                  125.00 2/26/2013
DAVID PEARSON, IV Counsel Fees-Courts                  250.00 2/26/2013
DAVID PEARSON, IV Counsel Fees-Courts                  550.00 2/26/2013
DAVID POST Rent Sub to L'lords              1,650.00 2/26/2013
DAVID R YALE Rent Sub to L'lords                  219.00 2/26/2013
DAVID RICHARDS Litigation Expense                    51.95 2/26/2013
DAVID RICHARDS Counsel Fees-Courts                  175.00 2/26/2013
DAVID RICHARDS Counsel Fees-Courts                  200.00 2/26/2013
DAVID RICHARDS Counsel Fees-Courts                  400.00 2/26/2013
DAVID RICHARDS Counsel Fees-Courts                  600.00 2/26/2013
DAVID RICHARDS Counsel Fees-Courts                  600.00 2/26/2013
DAVID RICHARDS Counsel Fees-Courts                  750.00 2/26/2013
DAVID RICHARDS Counsel Fees-Courts              1,398.05 2/26/2013
DAVID RICHARDS Counsel Fees-Courts              7,650.00 2/26/2013
DAVID RODRIGUEZ Rent Sub to L'lords                  542.00 2/26/2013
DAWN VAN WINKLE Rent Sub to L'lords                  314.00 2/26/2013
DAY RESOURCE CENTER FOR THE Subrecipient Service              9,691.00 2/26/2013
DBC FAMILY LAW Counsel Fees - CPS                  100.00 2/26/2013
DBC FAMILY LAW Cnsl Fees-Fam Drg Ct                  100.00 2/26/2013
DBC FAMILY LAW Counsel Fees-Juv                  200.00 2/26/2013
DCP SHADOWOOD LLC Rent Sub to L'lords                  419.00 2/26/2013
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in              1,334.00 2/26/2013
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              4,271.00 2/26/2013
DDRE MCDONALD FAMILY LP HAP Reimb Port-in              1,321.00 2/26/2013
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,702.00 2/26/2013
DEAN MIYAZONO Counsel Fees-Courts                  100.00 2/26/2013
DEAN SWANDA Counsel Fees-Juv                  495.00 2/26/2013
DEAN SWANDA Cnsl Fees-Crim Appls              2,794.81 2/26/2013
DEAN SWANDA Counsel Fees - CPS              4,725.00 2/26/2013
DEANNA M VILLARREAL Rent Sub to L'lords                  296.00 2/26/2013
DEBBIE EDWARDS Reporter's Records              2,728.00 2/26/2013
DEBBIE J FILLMORE Professional Service              3,500.00 2/26/2013
Debbie L White Buck Travel                    60.00 2/26/2013
Debbie L White Buck Mileage Allowance                  215.34 2/26/2013
DEBORAH HOOVER Rent Sub to L'lords                  853.00 2/26/2013
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  536.00 2/26/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  442.00 2/26/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  445.00 2/26/2013
DECKER,JONES,MCMACKIN,MCCLANE,HALL Counsel Fees-Probate              2,200.00 2/26/2013
DEDRICK HENRY Relative Assistance                  300.00 2/26/2013
DEEDRA CLINKSCALE Cash For Kids                  125.00 2/26/2013
DEEDRA CLINKSCALE Clothing                  425.00 2/26/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  644.00 2/26/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  872.00 2/26/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              1,250.00 2/26/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              6,732.00 2/26/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  259.00 2/26/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  835.00 2/26/2013
DELSYIA M ALDANA Rent Sub to L'lords                  360.00 2/26/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  120.00 2/26/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  140.00 2/26/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  257.00 2/26/2013
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 2/26/2013
DENISE GUADARRAMA Professional Service                  440.00 2/26/2013
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                    31.11 2/26/2013
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC              1,674.45 2/26/2013
DEREK BROWN Counsel Fees-Courts                  220.00 2/26/2013
DEREK BROWN Counsel Fees-Courts                  550.00 2/26/2013
DEREK BROWN Counsel Fees-Courts                  655.00 2/26/2013
DERIC KEITH BROWN Rent Sub to L'lords                  655.00 2/26/2013
DERRICK JOHN SAMUELS Rent Sub to L'lords                  906.00 2/26/2013
DESIRAE DELICH Clothing                  200.00 2/26/2013
DESIRUE CRUZ Rent Sub to L'lords              1,050.00 2/26/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  456.00 2/26/2013
DFW COMMUNICATIONS INC Field Equip&Supplies                  196.84 2/26/2013
DFW COMMUNICATIONS INC Radio Serv-Non Contr                  284.00 2/26/2013
DFW PROPERTIES LLC Rent Sub to L'lords              1,064.00 2/26/2013
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  887.00 2/26/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  368.71 2/26/2013
DIANE DEBRUYN Rent Sub to L'lords                  894.00 2/26/2013
DIANE V SELLECK Rent Sub to L'lords                  951.00 2/26/2013
DIANNA FUNCHES Rent Sub to L'lords                  301.00 2/26/2013
DIANNE MBAI Rent Sub to L'lords                  391.00 2/26/2013
DIDRAIL JENNINGS Rent Sub to L'lords              1,918.00 2/26/2013
DIGITAL ALLY INC Equipment Maint                  815.00 2/26/2013
DIMMIE WILLIS JR Rent Sub to L'lords                  478.00 2/26/2013
DIRECT ENERGY LP Utility Allowance                    37.00 2/26/2013
DIRECT ENERGY LP Utility Assistance                  220.71 2/26/2013
DIRECT ENERGY LP HAP Reimb Port-in                  234.00 2/26/2013
DIRECT ENERGY LP Utility Assistance                  557.61 2/26/2013
DIRECT ENERGY LP Utility Assistance                  573.35 2/26/2013
DIRECT ENERGY LP Utility Assistance                  635.67 2/26/2013
DIRECT ENERGY LP Utility Allowance              3,263.00 2/26/2013
DIRECT ENERGY MARKETING INC Utility Allowance                    57.00 2/26/2013
DIRECTV INC Data Transmiss Line                    93.99 2/26/2013
DISPUTE RESOLUTION SERVICES Professional Service            34,112.35 2/26/2013
DIVERSIFIED POWER SYSTEMS INC Equipment Maint                  607.00 2/26/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              2,059.00 2/26/2013
DMA INTERNATIONAL INC Supplies                    65.85 2/26/2013
D-NADERS INVESTMENTS LLC Rent Sub to L'lords                  995.00 2/26/2013
DOCULYNX INC Professional Service            19,504.87 2/26/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  180.68 2/26/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  361.36 2/26/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  722.72 2/26/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,445.44 2/26/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  550.00 2/26/2013
DON GANDY Counsel Fees-Courts              1,000.00 2/26/2013
DON GANDY Counsel Fees-Courts              9,875.00 2/26/2013
DON M DAWES Counsel Fees - CPS                  900.00 2/26/2013
DON M DAWES Counsel Fees - CPS              1,100.00 2/26/2013
DON MILLER Restitution Payable                    31.31 2/26/2013
DONALD E FLECK Rent Sub to L'lords                  922.00 2/26/2013
DONALD N TURNER Counsel Fees-Courts                  100.00 2/26/2013
DONALD N TURNER Counsel Fees-Courts                  600.00 2/26/2013
DONALD RAY HORMUTH Rental Assistance                  788.00 2/26/2013
DONNA BURK Clothing                  100.00 2/26/2013
DONNA FITZGERALD Rent Sub to L'lords                  205.00 2/26/2013
DONNELL PARISH Rent Sub to L'lords                  754.00 2/26/2013
DONTANIA BRADFORD Clothing                  125.00 2/26/2013
DORIS J RANSOM HAP Reimb Port-in                  500.00 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    36.00 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    36.00 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    36.00 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    36.00 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    36.00 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    59.94 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  106.14 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  180.00 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  243.00 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                  412.93 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  432.00 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                  526.60 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  612.00 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  677.00 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  719.52 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  913.20 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Landscaping Expense              1,068.78 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance              1,597.50 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Pool Maintenance              3,120.00 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Non-Track Const/Bldg              3,339.00 2/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Non-Track Const/Bldg              5,500.00 2/26/2013
DOUGLAS JAMES KELCEY Rent Sub to L'lords                  548.00 2/26/2013
DOUGLASS DISTRIBUTING Fuel                  428.01 2/26/2013
DOUGLASS DISTRIBUTING Fuel                  519.18 2/26/2013
DOUGLASS DISTRIBUTING Gasoline Inventory            17,210.55 2/26/2013
DOUGLASS DISTRIBUTING Gasoline Inventory            38,252.87 2/26/2013
DOUNG SIBORIBOUN Rent Sub to L'lords                  466.00 2/26/2013
DPI ENERGY LLC Utility Allowance                  326.00 2/26/2013
DRAKE COMMUNICATIONS INC Equipment Maint                  145.00 2/26/2013
DRAKE COMMUNICATIONS INC Equipment Maint                  500.00 2/26/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  200.00 2/26/2013
DRIVERS LICENSE GUIDE CO Supplies                  112.90 2/26/2013
DRIVERS LICENSE GUIDE CO Supplies                  175.55 2/26/2013
DSHS-DEPARTMENT OF STATE HEALTH Professional Service                    44.00 2/26/2013
DU T PHAM HAP Reimb Port-in                  617.00 2/26/2013
DUNG Q TRAN Rent Sub to L'lords              1,990.00 2/26/2013
DURHAM SCHOOL SERVICES  LP Transportation            21,794.88 2/26/2013
DURKIN & GRAHAM PC Counsel Fees-Juv                  100.00 2/26/2013
DURKIN & GRAHAM PC Counsel Fees - CPS                  100.00 2/26/2013
DURKIN & GRAHAM PC Counsel Fees - CPS              2,487.50 2/26/2013
DW REALTY INC Rent Sub to L'lords                  707.00 2/26/2013
DYANN WILLIAMS HAP Reimb Port-in              1,080.00 2/26/2013
E STEVE MONTGOMERY Rent Sub to L'lords                  521.00 2/26/2013
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                  500.00 2/26/2013
EAN HOLDINGS LLC Travel                    60.41 2/26/2013
EAN HOLDINGS LLC Transportation                  122.02 2/26/2013
EAN HOLDINGS LLC Vehicle Lease              2,400.00 2/26/2013
EAN HOLDINGS LLC Vehicle Lease              6,200.00 2/26/2013
EARL E BATES JR Counsel Fees-Courts                  250.00 2/26/2013
EARL E BATES JR Counsel Fees-Courts                  425.00 2/26/2013
EARL E BATES JR Counsel Fees-Courts                  850.00 2/26/2013
EARL GREINETZ Rent Sub to L'lords                  382.00 2/26/2013
EARL GREINETZ Rent Sub to L'lords              1,122.00 2/26/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords                  105.00 2/26/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords              2,952.00 2/26/2013
EASTERN LAB SERVICES Lab Supplies                  506.00 2/26/2013
EBSCO INDUSTRIES INC Law Books                  111.28 2/26/2013
ED FASKE Rent Sub to L'lords                  625.00 2/26/2013
EDDIE STEGGER Rent Sub to L'lords                  510.00 2/26/2013
EDGAR RAMIREZ Rent Sub to L'lords                  950.00 2/26/2013
EDWARD ALBERT LUKE JR Psych Exam/Testimony              5,098.50 2/26/2013
EDWARD BROOKS HAP Reimb Port-in                  821.00 2/26/2013
EDWARD G JONES Counsel Fees-Courts                  150.00 2/26/2013
EDWARD G JONES Counsel Fees-Courts                  200.00 2/26/2013
EDWARD G JONES Counsel Fees-Courts                  850.00 2/26/2013
EDWARD G JONES Counsel Fees-Courts              1,350.00 2/26/2013
EDWARD K HAHN Rent Sub to L'lords                  451.00 2/26/2013
EDWIN YOUNGBLOOD Litigation Expense                    12.50 2/26/2013
EDWIN YOUNGBLOOD Counsel Fees - CPS                  100.00 2/26/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  250.00 2/26/2013
EDWIN YOUNGBLOOD Counsel Fees-Juv                  300.00 2/26/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  445.00 2/26/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  550.00 2/26/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  750.00 2/26/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  900.00 2/26/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,000.00 2/26/2013
ELECTION CENTER INC Dues              1,500.00 2/26/2013
ELECTRIC NOW LP Utility Allowance                    75.00 2/26/2013
ELENA C CASTRO Rent Sub to L'lords                  878.00 2/26/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  137.50 2/26/2013
ELIZABETH ANNE CORTRIGHT Professional Service                  187.50 2/26/2013
ELIZABETH BATTS Rent Sub to L'lords                  777.00 2/26/2013
ELIZABETH LAND Clothing                    44.38 2/26/2013
ELIZABETH RIVERA Counsel Fees-Courts                  150.00 2/26/2013
ELIZABETH RIVERA Counsel Fees-Courts                  300.00 2/26/2013
ELIZABETH RIVERA Counsel Fees-Courts                  750.00 2/26/2013
ELIZABETH ROYAL Clothing                    98.40 2/26/2013
ELOY SEPULVEDA Counsel Fees-Courts                  200.00 2/26/2013
ELOY SEPULVEDA Interpreter Fees                  200.00 2/26/2013
ELOY SEPULVEDA Counsel Fees-Courts                  350.00 2/26/2013
ELOY SEPULVEDA Counsel Fees-Courts              2,800.00 2/26/2013
ELOY SEPULVEDA Counsel Fees-Courts              5,800.00 2/26/2013
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              7,751.34 2/26/2013
EMERALD TRAILS LLC Rent Sub to L'lords              1,162.00 2/26/2013
EMERSON NETWORK POWER Building Maintenance            11,195.35 2/26/2013
EMMA J JOHNSON Rent Sub to L'lords                  723.00 2/26/2013
EMMANUEL E AJAEGBU Rent Sub to L'lords                  301.00 2/26/2013
EMPIRE PAPER Supplies                    15.41 2/26/2013
EMPIRE PAPER Miscellaneous                    27.48 2/26/2013
EMPIRE PAPER Medical Supplies                    77.05 2/26/2013
EMPIRE PAPER Sheriff Inventory                  413.76 2/26/2013
EMPIRE PAPER Custodian Supplies              1,080.00 2/26/2013
EMPIRE PAPER Sheriff Inventory              1,155.75 2/26/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  691.00 2/26/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords              1,655.00 2/26/2013
ENCON SYSTEMS INC Supplies                    46.68 2/26/2013
ENCON SYSTEMS INC Supplies                    75.02 2/26/2013
ENCON SYSTEMS INC Supplies                  450.12 2/26/2013
ENERGY PLUS HOLDINGS LLC Utility Allowance                    72.00 2/26/2013
ENTRUST ENERGY INC HAP Reimb Port-in                    38.00 2/26/2013
ENTRUST ENERGY INC Utility Allowance                    49.00 2/26/2013
ENTRUST ENERGY INC Utility Assistance                  137.32 2/26/2013
ENVIROMATIC SERVICES A/C Maint Contract                  109.00 2/26/2013
ENVIROMATIC SERVICES A/C Maint Contract                  312.00 2/26/2013
EONG SHIUE Rent Sub to L'lords                  821.00 2/26/2013
ER INVESTIGATIVE NETWORK Investigative                  247.50 2/26/2013
ER INVESTIGATIVE NETWORK Investigative                  294.00 2/26/2013
ERIC B SIMMONS Rent Sub to L'lords                  900.00 2/26/2013
ERIC CUMMINGS Counsel Fees-Courts                  160.00 2/26/2013
ERIC CUMMINGS Counsel Fees-Courts                  400.00 2/26/2013
ERIC CUMMINGS Counsel Fees-Courts                  450.00 2/26/2013
ERIC CUMMINGS Counsel Fees-Courts                  600.00 2/26/2013
ERIC CUMMINGS Counsel Fees-Courts              3,700.00 2/26/2013
ERICSA - EASTERN REGIONAL INTER- Education                  395.00 2/26/2013
ERICSA - EASTERN REGIONAL INTER- Education                  395.00 2/26/2013
ERMA ALLEN Clothing                  250.00 2/26/2013
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  169.00 2/26/2013
ESTELLE WILSON Rent Sub to L'lords                  350.00 2/26/2013
ESTHER AGUIRRE Rent Sub to L'lords                  594.00 2/26/2013
ESTHER RASHAD Rent Sub to L'lords                  702.00 2/26/2013
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                  735.00 2/26/2013
EVANS HULETT Restitution Payable                    92.00 2/26/2013
EVCO PARTNERS LP Supplies                      5.24 2/26/2013
EVCO PARTNERS LP Supplies                      9.26 2/26/2013
EVCO PARTNERS LP Supplies                    10.48 2/26/2013
EVCO PARTNERS LP Supplies                    22.29 2/26/2013
EVCO PARTNERS LP Building Maintenance                    46.56 2/26/2013
EVCO PARTNERS LP Parts and Supplies                    48.20 2/26/2013
EVCO PARTNERS LP Parts and Supplies                    50.16 2/26/2013
EVCO PARTNERS LP Building Maintenance                    91.25 2/26/2013
EVCO PARTNERS LP Supplies                  110.08 2/26/2013
EVCO PARTNERS LP Building Maintenance                  122.14 2/26/2013
EVCO PARTNERS LP Building Maintenance                  249.18 2/26/2013
EVCO PARTNERS LP Equipment Maint                  258.87 2/26/2013
EVCO PARTNERS LP Supplies                  345.20 2/26/2013
EVCO PARTNERS LP Parts and Supplies                  360.82 2/26/2013
EVCO PARTNERS LP Building Maintenance                  395.22 2/26/2013
EVCO PARTNERS LP Building Maintenance                  414.06 2/26/2013
EVCO PARTNERS LP Landscaping Expense                  483.04 2/26/2013
EVCO PARTNERS LP Building Maintenance                  556.52 2/26/2013
EVERETT R ROSS Rent Sub to L'lords                  407.00 2/26/2013
EVERY DAY LIFE RTC Residential Servc              2,212.00 2/26/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    80.36 2/26/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  533.27 2/26/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  567.90 2/26/2013
EZ LEASE Rent Sub to L'lords                  945.00 2/26/2013
F & S CAPITAL LLC Rent Sub to L'lords              1,521.00 2/26/2013
FABIN CAMACHO Rent Sub to L'lords                  386.00 2/26/2013
FABIOLA VARELA Court Visitor                  200.91 2/26/2013
FAIRFIELD INN & SUITES AUSTIN NORTH Travel                  103.44 2/26/2013
FAIRWAY SUPPLY INC Building Maintenance                  851.79 2/26/2013
FALCON DOCUMENT SOLUTIONS LP Supplies                  328.00 2/26/2013
FALCON DOCUMENT SOLUTIONS LP Supplies                  328.00 2/26/2013
FAMILY DOLLAR STORE #2477 Food/Hygiene Assist                  103.83 2/26/2013
FARMERS MARKET Food                  142.39 2/26/2013
FARMERS MARKET Food                  657.10 2/26/2013
FARSHID KHOSHGAM Rent Sub to L'lords                  172.00 2/26/2013
FASCLAMPITT PAPER STORE Supplies                  174.18 2/26/2013
FASTSIGNS Advertis/Publicity                  141.20 2/26/2013
FBI - LEEDA INC Dues                    50.00 2/26/2013
FEDEX Postage                  163.08 2/26/2013
FEDEX Postage                  202.64 2/26/2013
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct                  100.00 2/26/2013
FELIPE O CALZADA Counsel Fees-Courts                  500.00 2/26/2013
FELIPE O CALZADA Counsel Fees-Courts                  600.00 2/26/2013
FELIPE O CALZADA Counsel Fees - CPS                  605.00 2/26/2013
FELIPE O CALZADA Counsel Fees-Courts                  675.00 2/26/2013
FELIX GALINDO HAP Reimb Port-in                  277.00 2/26/2013
FERRELLGAS Fuel                    24.91 2/26/2013
FERRELLGAS Building Maintenance                    81.09 2/26/2013
FIESTA MART #69 Food/Hygiene Assist                    12.18 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                      9.68 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                    13.44 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                    17.24 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                    33.35 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                    39.26 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                    46.81 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                    97.43 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                  108.85 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                  109.60 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                  127.93 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                  137.32 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                  143.90 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                  149.42 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                  189.52 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                  230.87 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                  239.29 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                  249.08 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                  292.70 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                  330.00 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                  522.16 2/26/2013
FILTER SYSTEMS INC Building Maintenance                  540.39 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract                  705.55 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract              1,375.76 2/26/2013
FILTER SYSTEMS INC A/C Maint Contract              1,546.76 2/26/2013
FIRST CHOICE POWER Utility Allowance                      2.00 2/26/2013
FIRST CHOICE POWER Utility Assistance                  317.51 2/26/2013
FIRST CHOICE POWER Utility Assistance              1,592.55 2/26/2013
FIRST CHOICE POWER Utility Allowance              1,897.00 2/26/2013
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords              1,008.00 2/26/2013
FISHER SCIENTIFIC Lab Supplies                  476.18 2/26/2013
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                  510.00 2/26/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              5,144.14 2/26/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners         156,573.85 2/26/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                  345.69 2/26/2013
FLEETSCREEN LTD Medical Supplies                  709.50 2/26/2013
FLOYD L PETERSON Rent Sub to L'lords                  675.00 2/26/2013
FLOYD ROBINSON Rent Sub to L'lords                  743.00 2/26/2013
FORENSIC CONSULTANT SERVICES Professional Service              1,500.00 2/26/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  251.00 2/26/2013
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                  684.00 2/26/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  954.30 2/26/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,179.00 2/26/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,437.00 2/26/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  425.00 2/26/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  466.00 2/26/2013
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                  134.50 2/26/2013
FORT WORTH BOLT AND TOOL CO Building Maintenance                  450.37 2/26/2013
FORT WORTH BUSINESS PRESS Subscriptions                    95.00 2/26/2013
FORT WORTH CHAPTER TSCPA Education                  140.00 2/26/2013
FORT WORTH CHAPTER TSCPA Education                  140.00 2/26/2013
FORT WORTH ELECTRIC Building Maintenance                  171.00 2/26/2013
FORT WORTH ELECTRIC Building Maintenance                  436.67 2/26/2013
FORT WORTH ELECTRIC Building Maintenance              2,188.00 2/26/2013
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              1,153.66 2/26/2013
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              2,372.78 2/26/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                  301.00 2/26/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice              2,138.87 2/26/2013
FORT WORTH TRANSPORTATION AUTHORITY Fuel                  216.56 2/26/2013
FORT WORTH WATER DEPARTMENT Water                    21.00 2/26/2013
FORT WORTH WATER DEPARTMENT Water                    36.50 2/26/2013
FORT WORTH WATER DEPARTMENT Water                    36.50 2/26/2013
FORT WORTH WATER DEPARTMENT Water                    37.50 2/26/2013
FORT WORTH WATER DEPARTMENT Water                    54.00 2/26/2013
FORT WORTH WATER DEPARTMENT Water                    61.75 2/26/2013
FORT WORTH WATER DEPARTMENT Water                    61.75 2/26/2013
FORT WORTH WATER DEPARTMENT Water                    81.00 2/26/2013
FORT WORTH WATER DEPARTMENT Water                  108.00 2/26/2013
FORT WORTH WATER DEPARTMENT Water                  118.80 2/26/2013
FORT WORTH WATER DEPARTMENT Water                  124.48 2/26/2013
FORT WORTH WATER DEPARTMENT Water                  145.14 2/26/2013
FORT WORTH WATER DEPARTMENT Water                  162.00 2/26/2013
FORT WORTH WATER DEPARTMENT Water                  207.58 2/26/2013
FORT WORTH WATER DEPARTMENT Water                  237.60 2/26/2013
FORT WORTH WATER DEPARTMENT Water                  261.14 2/26/2013
FORT WORTH WATER DEPARTMENT Water                  273.84 2/26/2013
FORT WORTH WATER DEPARTMENT Water                  280.80 2/26/2013
FORT WORTH WATER DEPARTMENT Water                  324.00 2/26/2013
FORT WORTH WATER DEPARTMENT Water                  437.40 2/26/2013
FORT WORTH WATER DEPARTMENT Water                  583.20 2/26/2013
FORT WORTH WATER DEPARTMENT Water                  705.42 2/26/2013
FORT WORTH WATER DEPARTMENT Water              1,462.88 2/26/2013
FORT WORTH WATER DEPARTMENT Water              1,533.60 2/26/2013
FORT WORTH WATER DEPARTMENT Water              2,077.41 2/26/2013
FORT WORTH WATER DEPARTMENT Water              3,186.00 2/26/2013
FORT WORTH WATER DEPARTMENT Water              4,046.58 2/26/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              4,405.21 2/26/2013
FORTUNE REAL PROPERTY Rent Sub to L'lords                  502.00 2/26/2013
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,079.00 2/26/2013
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              4,729.00 2/26/2013
FOX SCIENTIFIC INC Lab Supplies                  109.04 2/26/2013
FOX SCIENTIFIC INC Lab Supplies                  330.66 2/26/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  800.00 2/26/2013
FRANCES B JANEZIC Professional Service              1,445.44 2/26/2013
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              1,050.00 2/26/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  150.00 2/26/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  525.00 2/26/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  600.00 2/26/2013
FRANCISCO RIOS Rent Sub to L'lords                  525.00 2/26/2013
FRANK ADLER Counsel Fees - CPS                  200.00 2/26/2013
FRANK ADLER Counsel Fees-Courts                  300.00 2/26/2013
FRED A ANDREWS Rent Sub to L'lords                  440.00 2/26/2013
FRED ANTHONY UFOLLA Restitution Payable                    30.00 2/26/2013
FRED CLARK FELT CO Bedding and Clothing              1,980.00 2/26/2013
FRED CUMMINGS Counsel Fees-Courts                  150.00 2/26/2013
FRED CUMMINGS Counsel Fees-Courts              1,250.00 2/26/2013
FRED CUMMINGS Counsel Fees-Courts              6,400.00 2/26/2013
FRED PENDERGRAF Investigative                  150.00 2/26/2013
FRED PENDERGRAF Investigative              1,557.87 2/26/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  159.00 2/26/2013
FRED QUATRO Rent Sub to L'lords                  508.00 2/26/2013
FREDDIE L RUFFIN Rent Sub to L'lords                  434.00 2/26/2013
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  372.00 2/26/2013
FREEMAN FINANCIAL INVESTMENT CO LP Non-Track Equipment                    96.75 2/26/2013
FREEMAN FINANCIAL INVESTMENT CO LP Non-Track Equipment                  290.25 2/26/2013
FREEMAN FINANCIAL INVESTMENT CO LP Central Garage Inv                  391.35 2/26/2013
FREMANI PROPERTIES LLC Rent Sub to L'lords                  622.00 2/26/2013
FRENCHELL WHITE Rent Sub to L'lords                  615.00 2/26/2013
FRONING & ASSOCIATES Professional Service              1,084.08 2/26/2013
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,450.00 2/26/2013
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten                  128.00 2/26/2013
FT WORTH LAUNDRY & DRY CLEAN Clothing                  304.00 2/26/2013
FULCRUM RETAIL ENERGY LLC Utility Allowance                  249.00 2/26/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  100.00 2/26/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  100.00 2/26/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  200.00 2/26/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  800.00 2/26/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts              1,000.00 2/26/2013
FW BRENTWOOD APTS LTD HAP Reimb Port-in                  485.00 2/26/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              1,573.00 2/26/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              2,658.00 2/26/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  374.00 2/26/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              4,541.00 2/26/2013
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                  617.00 2/26/2013
FW MILLSTONE PARTNERS LP HAP Reimb Port-in              1,053.00 2/26/2013
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  299.00 2/26/2013
G ANDREW PLATT Counsel Fees-Courts                  200.00 2/26/2013
G L SEAMAN & COMPANY Non-Track Equipment              1,394.10 2/26/2013
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  299.00 2/26/2013
GARLAN HOLDEN Rent Sub to L'lords                  406.00 2/26/2013
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                    41.57 2/26/2013
GARLAND HOUSING AUTHORITY Port HAP Port-out                  442.00 2/26/2013
GARRY T KNOTTS HAP Reimb Port-in                  900.00 2/26/2013
GARY MEDLIN Counsel Fees-Courts              1,450.00 2/26/2013
GARY MEDLIN Counsel Fees-Courts              1,575.00 2/26/2013
GARY SHANE LEWIS Counsel Fees-Courts                  600.00 2/26/2013
GARY SHANE LEWIS Counsel Fees-Courts                  630.00 2/26/2013
GARY SHANE LEWIS Counsel Fees-Courts              1,300.00 2/26/2013
GAYLE C ISBELL Counsel Fees - CPS                  100.00 2/26/2013
GEM JONES Rent Sub to L'lords              1,463.00 2/26/2013
GENE TIPPENS Rent Sub to L'lords              1,107.00 2/26/2013
GEORGE MACKEY Counsel Fees-Courts                  450.00 2/26/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  800.00 2/26/2013
GEORGE W NORRIS Rent Sub to L'lords                  900.00 2/26/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    83.14 2/26/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out              1,996.00 2/26/2013
GERARD KARDONSKY Counsel Fees-Courts                  150.00 2/26/2013
GERARD KARDONSKY Counsel Fees-Courts                  300.00 2/26/2013
GERRI ARMSTRONG Relative Assistance              1,800.00 2/26/2013
GERRY LYNN INC Rent Sub to L'lords                  677.00 2/26/2013
GERRY LYNN INC Rent Sub to L'lords              2,097.00 2/26/2013
GES Kitchen Maintenance                  132.68 2/26/2013
GES Building Maintenance                  145.51 2/26/2013
GES A/C Maint Contract                  186.00 2/26/2013
GES Building Maintenance                  248.00 2/26/2013
GES Building Maintenance                  266.55 2/26/2013
GES A/C Maint Contract                  414.59 2/26/2013
GES Building Maintenance                  448.00 2/26/2013
GES Building Maintenance                  740.37 2/26/2013
GES A/C Maint Contract                  891.08 2/26/2013
GES Building Maintenance              1,097.56 2/26/2013
GES A/C Maint Contract              1,366.58 2/26/2013
GES Kitchen Maintenance              1,425.50 2/26/2013
GES A/C Maint Contract              1,488.00 2/26/2013
GES Building Maintenance              1,851.18 2/26/2013
GES Building Maintenance              5,751.96 2/26/2013
GEXA ENERGY CORPORATION Utility Allowance                      6.00 2/26/2013
GEXA ENERGY LP Utility Assistance                  154.00 2/26/2013
GIAN S TANWAR Rent Sub to L'lords                  549.55 2/26/2013
GIAN S TANWAR Rent Sub to L'lords              3,185.00 2/26/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  125.00 2/26/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  125.00 2/26/2013
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 2/26/2013
GJA INVESTMENTS LP Rent Sub to L'lords              1,329.00 2/26/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,065.54 2/26/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,349.70 2/26/2013
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords              3,538.00 2/26/2013
GLENDA NATALWALLA Cash For Kids                  132.48 2/26/2013
GLENDA NATALWALLA Clothing                  336.04 2/26/2013
GLENN MILLER HAP Reimb Port-in                  950.00 2/26/2013
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  209.39 2/26/2013
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  711.32 2/26/2013
GLOBAL PAYMENTS INC Hlth Internat'l Trav                  863.19 2/26/2013
GLORIA A SOLIS Rent Sub to L'lords                  757.00 2/26/2013
GLORIA CASTLE Relative Assistance                  300.00 2/26/2013
GLYNIS MCGINTY Counsel Fees-Courts                  250.00 2/26/2013
GLYNIS MCGINTY Counsel Fees-Courts                  400.00 2/26/2013
GLYNIS MCGINTY Counsel Fees-Courts                  425.00 2/26/2013
GLYNIS MCGINTY Counsel Fees-Courts                  550.00 2/26/2013
GLYNIS MCGINTY Counsel Fees-Courts              2,950.00 2/26/2013
GOLDEN GATE FUNERAL HOME County Burials                  495.00 2/26/2013
GOMEZ FLOOR COVERING INC Building Maintenance                  200.00 2/26/2013
GOMEZ FLOOR COVERING INC Non-Track Const/Bldg                  323.25 2/26/2013
GOMEZ FLOOR COVERING INC Non-Track Const/Bldg                  457.00 2/26/2013
GOMEZ FLOOR COVERING INC Non-Track Const/Bldg              3,838.29 2/26/2013
GONY LTD Prepaid - Rent              9,650.00 2/26/2013
GOODRICH, SCHECHTER & ASSOC LL County Projects              1,000.00 2/26/2013
GORDON T ARMSTRONG Rent Sub to L'lords                  411.00 2/26/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  209.15 2/26/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              3,263.00 2/26/2013
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts                    34.07 2/26/2013
GRANGER GROUP INC Bonds                    71.00 2/26/2013
GRANGER GROUP INC Bonds                  150.00 2/26/2013
GRANGER GROUP INC Bonds                  178.00 2/26/2013
GRAPEVINE CHAMBER OF COMMERCE Meeting Expenses                    25.00 2/26/2013
GRAPEVINE POLICE DEPT Restitution Payable                    75.00 2/26/2013
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                  147.00 2/26/2013
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                  377.05 2/26/2013
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory              1,230.32 2/26/2013
Grasiela Alvarado Education                    13.00 2/26/2013
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              2,700.00 2/26/2013
GREEN GUARD FIRST AID & SAFETY Supplies                    67.18 2/26/2013
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                    16.00 2/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    69.00 2/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    80.95 2/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  142.59 2/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  144.00 2/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  145.61 2/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  181.38 2/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  490.00 2/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  967.00 2/26/2013
GREEN PLANET INC Building Maintenance              1,050.00 2/26/2013
GREEN TAM PROPERTIES INC Rent Sub to L'lords                  526.00 2/26/2013
GREENWOOD MOUNT OLIVET COMPANY County Burials                  700.00 2/26/2013
GREG GRAY Counsel Fees-Courts                  400.00 2/26/2013
GREG HARP Cash For Kids                    80.00 2/26/2013
GREG HARP Clothing                  200.00 2/26/2013
GREGG GOODWIN Rent Sub to L'lords                  725.00 2/26/2013
GREGORY S STITH Rent Sub to L'lords                  701.00 2/26/2013
GREGORY SPENCER FUNERAL County Burials              1,500.00 2/26/2013
GREYHOUND PACKAGE EXPRESS Transportation                  113.83 2/26/2013
GRICELDA SAMANO Interpreter Fees                  130.00 2/26/2013
GROVER G FICKES Travel              1,386.69 2/26/2013
GSBS BATENHORST INC Building Maintenance              1,020.00 2/26/2013
GULF COAST TRADES CENTER Residential Servc            10,248.29 2/26/2013
GWENDA WASHINGTON HAP Reimb Port-in              1,126.00 2/26/2013
GWENDOLYN HOWARD Rent Sub to L'lords                  528.00 2/26/2013
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                  594.00 2/26/2013
H & H INVESTMENTS Prepaid - Rent              3,700.00 2/26/2013
H D SMITH WHOLESALE CO Medical Supplies                  794.50 2/26/2013
H D SMITH WHOLESALE CO Medical Supplies              2,617.25 2/26/2013
H D SMITH WHOLESALE CO Medical Supplies              7,577.85 2/26/2013
H KENNETH JETT Rent Sub to L'lords              1,010.00 2/26/2013
HAHNFELD HOFFER STANFORD Professional Service            26,605.80 2/26/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  488.33 2/26/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,807.88 2/26/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,807.88 2/26/2013
Haley W Goff Education                  100.00 2/26/2013
HAMID JAY ASKARI Rent Sub to L'lords                  146.00 2/26/2013
HAMID JAY ASKARI HAP Reimb Port-in                  899.00 2/26/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                  100.00 2/26/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  100.00 2/26/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  400.00 2/26/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  425.00 2/26/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  550.00 2/26/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  575.00 2/26/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              3,875.00 2/26/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  626.00 2/26/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords              1,791.00 2/26/2013
HANES COMPANIES INC Bedding and Clothing              2,780.00 2/26/2013
HANG T NGUYEN-NHAN Rent Sub to L'lords                  557.00 2/26/2013
HANNAH ISAACS Rent Sub to L'lords                  627.00 2/26/2013
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  239.00 2/26/2013
HANSON PIPE & PRECAST INC Culverts              8,697.00 2/26/2013
HAO WEI HSU Rent Sub to L'lords                  900.00 2/26/2013
HAPPY HABITATS LLC Rent Sub to L'lords                  196.00 2/26/2013
HAPPY HABITATS LLC Rent Sub to L'lords                  423.00 2/26/2013
HARDIN MORTGAGE COMPANY INC Rent Sub to L'lords                  429.00 2/26/2013
HARDY DIAGNOSTICS Lab Supplies                  111.59 2/26/2013
HARMONY VITACCO Rent Sub to L'lords                  549.00 2/26/2013
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                  842.00 2/26/2013
HAROLD V JOHNSON Counsel Fees-Courts                  100.00 2/26/2013
HAROLD V JOHNSON Counsel Fees-Courts                  150.00 2/26/2013
HAROLD V JOHNSON Counsel Fees-Courts                  237.50 2/26/2013
HAROLD V JOHNSON Counsel Fees-Courts                  437.50 2/26/2013
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                  166.28 2/26/2013
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out              3,481.00 2/26/2013
Harry D Clark III Education                  387.75 2/26/2013
HARRY HARRIS, III Counsel Fees-Courts                  650.00 2/26/2013
HARRY SWEETSER Rent Sub to L'lords                  391.00 2/26/2013
HART INTERCIVIC INC Professional Service              2,003.00 2/26/2013
HART INTERCIVIC INC LV Furn&Off Eq(Mod)            75,900.00 2/26/2013
HAY GROUP INC Professional Service            13,020.00 2/26/2013
HAYDEN J MAMMEN Misc Payable                    60.00 2/26/2013
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  899.00 2/26/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              1,112.00 2/26/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              8,299.00 2/26/2013
HEALTHY LIFE GOALS LLC Rent Sub to L'lords              1,519.00 2/26/2013
HEATHER CHAVEZ Clothing                  200.00 2/26/2013
HECTOR BURGOS BEYNA Rental Assistance              2,025.00 2/26/2013
HELBING'S MOBIL SERVICE Central Garage Inv                  372.25 2/26/2013
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling              3,531.00 2/26/2013
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,007.00 2/26/2013
HENDERSON R PALMER Rent Sub to L'lords              1,166.00 2/26/2013
HENDRICKS & JEFFERSON PC Counsel Fees-Courts                  960.00 2/26/2013
HENRY SCHEIN Medical Supplies                    45.00 2/26/2013
HENRY SCHEIN Supplies                    93.70 2/26/2013
HENRY SCHEIN Medical Supplies                  128.00 2/26/2013
HENRY SCHEIN Lab Supplies                  152.00 2/26/2013
HENRY SCHEIN Lab Supplies                  152.00 2/26/2013
HENRY SCHEIN Lab Supplies                  152.00 2/26/2013
HENRY SCHEIN Medical Supplies                  270.00 2/26/2013
HENRY SCHEIN Lab Supplies                  380.00 2/26/2013
HENRY SCHEIN Lab Supplies                  380.00 2/26/2013
HENSONS Non-Track Const/Bldg              1,484.29 2/26/2013
HERBERT D EVERITT Counsel Fees-Courts                  125.00 2/26/2013
HERBERT D EVERITT Counsel Fees-Courts                  350.00 2/26/2013
HERBERT D EVERITT Counsel Fees-Courts                  550.00 2/26/2013
HERBERT D EVERITT Counsel Fees-Courts                  975.00 2/26/2013
HERITAGE PARK VISTA HOUSING PARTNER HAP Reimb Port-in                  287.00 2/26/2013
HERITAGE PARK VISTA HOUSING PARTNER Rent Sub to L'lords                  574.00 2/26/2013
HERKIM LIMITED Utility Allowance                    50.00 2/26/2013
HERKIM LIMITED Rent Sub to L'lords                  925.00 2/26/2013
HERMAN BOSWELL INC Rent Sub to L'lords                  467.00 2/26/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,973.00 2/26/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,999.00 2/26/2013
HHA INVESTORS LLC Rent Sub to L'lords              5,630.00 2/26/2013
HIGGINBOTHAM & ASSOCIATES Casualty Insurance              3,919.00 2/26/2013
HIL VENTURES LLC Rent Sub to L'lords              1,221.00 2/26/2013
HILTON BELLA HARBOR HOTEL ROCKWALL Education                  129.96 2/26/2013
HILTON BELLA HARBOR HOTEL ROCKWALL Education                  129.96 2/26/2013
HIRED HANDS INC Interpreter Fees                  210.00 2/26/2013
HIXLO LTD Rent Sub to L'lords                  509.00 2/26/2013
HM TRAVEL LLC Rent Sub to L'lords              1,114.00 2/26/2013
HM TRAVEL LLC HAP Reimb Port-in              1,832.00 2/26/2013
HNQP LLC Prepaid - Rent              2,750.00 2/26/2013
HOA PHAN Rent Sub to L'lords                  500.00 2/26/2013
HOA THI VU Rent Sub to L'lords                  850.00 2/26/2013
HOBART SERVICE Kitchen Maintenance                  298.75 2/26/2013
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate                  400.00 2/26/2013
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 2/26/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  550.00 2/26/2013
HOLLY JERILYN GONZALEZ Rent Sub to L'lords                  620.00 2/26/2013
HOLT COMPANY OF TEXAS Parts and Supplies                  451.45 2/26/2013
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                  769.00 2/26/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  507.00 2/26/2013
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                  516.00 2/26/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              5,794.00 2/26/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                  568.00 2/26/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                  834.00 2/26/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords              1,533.00 2/26/2013
HOMETEX AFW LLC Rent Sub to L'lords                  975.00 2/26/2013
HOSE TECH Parts and Supplies                    91.99 2/26/2013
HOUSEHOLD DRIVERS REPORT Subscriptions                    62.00 2/26/2013
HOUSING AUTHORITY Port Admin Fee Expen                    42.87 2/26/2013
HOUSING AUTHORITY Port HAP Port-out                  850.00 2/26/2013
HOUSING AUTHORITY OF BREVARD COUNTY Port Admin Fee Expen                    41.57 2/26/2013
HOUSING AUTHORITY OF BREVARD COUNTY Port HAP Port-out                  339.00 2/26/2013
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    41.57 2/26/2013
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  727.00 2/26/2013
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                    41.57 2/26/2013
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                  256.00 2/26/2013
HR SOUTHWEST Education              1,770.00 2/26/2013
HUGH L ROBERTS JR Rent Sub to L'lords                  493.00 2/26/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords                  821.00 2/26/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords              2,236.00 2/26/2013
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                  279.00 2/26/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,184.00 2/26/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              5,203.00 2/26/2013
HUYNH'S PREMIER PROPERTIES HOLDING Rent Sub to L'lords                    52.00 2/26/2013
HYDN P VALES Rent Sub to L'lords                  951.00 2/26/2013
HYDRADYNE LLC Parts and Supplies              2,082.36 2/26/2013
IBM CORPORATION Software Maintenance            32,495.00 2/26/2013
I-CON SYSTEMS INC Building Maintenance              4,713.04 2/26/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    11.00 2/26/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    11.00 2/26/2013
IESI C&D LANDFILL Disposal Service              1,449.49 2/26/2013
IMAD FATEN DAOUK Rent Sub to L'lords                  785.00 2/26/2013
IMPACT PROMOTIONAL SERVICES INC Supplies                  237.98 2/26/2013
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv              1,807.73 2/26/2013
INLAND TRUCK PARTS CO Parts and Supplies                  225.00 2/26/2013
INTEGRATED BIOMETRIC TECHNOLOGY AFIS(Fingerprinting)                  310.00 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    29.90 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    29.90 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    29.90 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    55.00 2/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                  137.50 2/26/2013
INTERNATIONAL ASSOCIATION OF CLERKS Dues                  145.00 2/26/2013
INTERNATIONAL ASSOCIATION OF CLERKS Dues                  145.00 2/26/2013
INTERNATIONAL ASSOCIATION OF CLERKS Dues                  195.00 2/26/2013
INTERNATIONAL RIGHT OF WAY ASSOC Education                  475.00 2/26/2013
INTERNATIONAL RIGHT OF WAY ASSOC Education                  475.00 2/26/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  223.44 2/26/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies              1,006.40 2/26/2013
INTL ASSOC FOR IDENTIFICATION Dues                  630.00 2/26/2013
INVERNESS INTEREST GROUP HAP Reimb Port-in                  940.00 2/26/2013
INVERNESS INTEREST GROUP Rent Sub to L'lords              1,818.00 2/26/2013
INX LLC Non-Track Equipment                  275.00 2/26/2013
INX LLC Non-Track Equipment              1,139.50 2/26/2013
INX LLC Non-Track Equipment              2,472.28 2/26/2013
INX LLC Computer Supplies              2,548.92 2/26/2013
INX LLC Capital Outlay-Compu            16,946.75 2/26/2013
IRAM TANVEER MIAN Rent Sub to L'lords              1,207.00 2/26/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  627.00 2/26/2013
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              2,112.00 2/26/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            15,639.00 2/26/2013
IRVING HOLDINGS INC Transportation                  240.60 2/26/2013
IRVING HOLDINGS INC Transportation                  613.75 2/26/2013
IRVING HOLDINGS INC Transportation              1,050.65 2/26/2013
IRVING INVESTMENTS LTD Rent Sub to L'lords                  483.00 2/26/2013
ISAAC JONES Rent Sub to L'lords                  737.00 2/26/2013
ISAAC PIEDRA Rent Sub to L'lords              1,014.00 2/26/2013
ISABEL R OCHOA Rent Sub to L'lords                  903.00 2/26/2013
ISABELLA MICHIEKA HAP Reimb Port-in                  740.00 2/26/2013
J A SEXAUER Building Maintenance                  (67.62) 2/26/2013
J A SEXAUER Building Maintenance                    13.00 2/26/2013
J A SEXAUER Building Maintenance                    26.86 2/26/2013
J A SEXAUER Building Maintenance                    58.19 2/26/2013
J A SEXAUER Building Maintenance                  175.63 2/26/2013
J A SEXAUER Building Maintenance              1,039.88 2/26/2013
J ANTHONY SMITH Rent Sub to L'lords                  948.00 2/26/2013
J H LADD Investigative                  500.00 2/26/2013
J H LADD Investigative                  891.18 2/26/2013
J RENEE SALAZAR Unc Prop-Disburse                    61.76 2/26/2013
J STEVEN BUSH Counsel Fees-Courts                  200.00 2/26/2013
J STEVEN BUSH Counsel Fees-Courts                  300.00 2/26/2013
J STEVEN BUSH Counsel Fees-Courts                  400.00 2/26/2013
J STEVEN BUSH Counsel Fees-Courts                  440.00 2/26/2013
J STEVEN BUSH Counsel Fees-Courts                  890.00 2/26/2013
J STEVEN BUSH Cnsl Fees-Crim Appls              1,670.00 2/26/2013
J STEVEN BUSH Counsel Fees-Courts            13,300.00 2/26/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees-Juv                  100.00 2/26/2013
JABBERCOMM INC Computer Supplies                  256.22 2/26/2013
JACK B ADAMS Rent Sub to L'lords                  851.00 2/26/2013
JACK HENSON JR Rent Sub to L'lords                  826.00 2/26/2013
JACK L CASE Rent Sub to L'lords                  251.00 2/26/2013
JACK L HINES JR Building Maintenance                  150.00 2/26/2013
JACKIE MARTIN Counsel Fees - CPS                  150.00 2/26/2013
JACK'S RV PARK INC Rent Sub to L'lords                  639.00 2/26/2013
JACKSON WALKER LLP Litigation Expense              1,931.50 2/26/2013
JACQUELINE E WALKER Reporter's Records                  256.00 2/26/2013
JACQUELINE E WALKER Professional Service                  722.72 2/26/2013
JACQUELINE E WALKER Reporter's Records              1,320.00 2/26/2013
JACQUELINE E WALKER Reporter's Records              2,360.00 2/26/2013
JAG PROFESSIONAL RESOURCES Contract Labor              1,004.16 2/26/2013
JAMES D HUMPHRIES Rent Sub to L'lords                  662.00 2/26/2013
JAMES D RENFORTH II Counsel Fees-Courts                  500.00 2/26/2013
JAMES D RENFORTH II Counsel Fees-Courts              1,050.00 2/26/2013
JAMES D RENFORTH II Counsel Fees-Courts              2,100.00 2/26/2013
JAMES F CZACH JR Rent Sub to L'lords                  420.00 2/26/2013
JAMES G MARTIN Rent Sub to L'lords                  493.00 2/26/2013
JAMES GUESS Professional Service              1,750.00 2/26/2013
JAMES H LYNCH Rent Sub to L'lords                  810.00 2/26/2013
JAMES MASEK Counsel Fees-Courts                  100.00 2/26/2013
JAMES MASEK Counsel Fees - CPS              2,275.00 2/26/2013
JAMES MCNEILL Rent Sub to L'lords                  545.00 2/26/2013
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  261.00 2/26/2013
JAMES P CAVANAUGH Rent Sub to L'lords                  795.00 2/26/2013
JAMES PUBLISHING CO Law Books                    77.94 2/26/2013
JAMES R ESTERS SR Rent Sub to L'lords                  950.00 2/26/2013
JAMES R HUDSON Rent Sub to L'lords                  499.00 2/26/2013
JAMES R WILSON Counsel Fees-Courts                    30.00 2/26/2013
JAMES S DENNIS Rent Sub to L'lords                  895.00 2/26/2013
JAMIE L TAYLOR Counsel Fees-Courts                  150.00 2/26/2013
JAMIE L TAYLOR Counsel Fees-Courts                  400.00 2/26/2013
JANA KAY BRAVO Reporter's Records                  108.00 2/26/2013
JANA KAY BRAVO Professional Service                  361.36 2/26/2013
JANA KAY BRAVO Reporter's Records                  612.00 2/26/2013
JANA KAY BRAVO Professional Service              1,806.80 2/26/2013
JANATHAN M STEVENSON Trust - Constable 7              1,327.17 2/26/2013
JANE LANE APARTMENTS LLC Rent Sub to L'lords              1,494.00 2/26/2013
JANET S O'NEIL Counsel Fees - CPS                  100.00 2/26/2013
JANPAK Medical Supplies                    20.56 2/26/2013
JANPAK Kitchen Supplies                  255.52 2/26/2013
JANPAK Custodian Supplies                  265.00 2/26/2013
JANPAK Custodian Supplies                  300.00 2/26/2013
JANPAK Supplies                  333.65 2/26/2013
JANPAK Building Maintenance                  350.00 2/26/2013
JANPAK Sheriff Inventory                  400.62 2/26/2013
JANPAK Custodian Supplies                  411.20 2/26/2013
JANPAK Custodian Supplies                  424.00 2/26/2013
JANPAK Custodian Supplies              1,169.75 2/26/2013
JANPAK Sheriff Inventory              1,326.83 2/26/2013
JANPAK Custodian Supplies              2,339.50 2/26/2013
JANPAK Custodian Supplies              2,807.40 2/26/2013
JARC ASSOCIATES Rent Sub to L'lords              2,259.00 2/26/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  685.00 2/26/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords              1,314.00 2/26/2013
JASON A STEWART Rent Sub to L'lords                  219.00 2/26/2013
JAVONNA L TUNSTALL Rent Sub to L'lords                  793.00 2/26/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  455.00 2/26/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  575.00 2/26/2013
JAY GILBERT CABALLERO Counsel Fees-Courts              1,260.00 2/26/2013
JAY GILBERT CABALLERO Counsel Fees-Courts              1,500.00 2/26/2013
JAY HAMDAN Interpreter Fees                  467.50 2/26/2013
JDB TOWING LLC Wrecker Service                    65.00 2/26/2013
JDB TOWING LLC Wrecker Service                    65.00 2/26/2013
JDB TOWING LLC Wrecker Service                    95.00 2/26/2013
JDB TOWING LLC Wrecker Service                  130.00 2/26/2013
JDB TOWING LLC Central Garage Inv                  453.75 2/26/2013
JEANIE LEE REED Restitution Payable                    12.50 2/26/2013
JEANIE MORRIS Reporter's Records                    96.00 2/26/2013
JEANIE MORRIS Reporter's Records                  172.00 2/26/2013
JEANIE MORRIS Professional Service                  180.68 2/26/2013
JEANIE MORRIS Professional Service                  903.40 2/26/2013
JEANNE B PIERRE Cash For Kids                    47.45 2/26/2013
JEANNE B PIERRE Clothing                  200.00 2/26/2013
JEFF NEALE Rent Sub to L'lords              3,849.00 2/26/2013
JEFF S HOOVER Counsel Fees-Courts                  300.00 2/26/2013
JEFF S HOOVER Counsel Fees-Courts                  900.00 2/26/2013
JEFFERSON PARISH CONSTABLE OFFICE Court Costs                    20.00 2/26/2013
JEFFERY D KING SR Rent Sub to L'lords                  469.00 2/26/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  325.00 2/26/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  350.00 2/26/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  550.00 2/26/2013
JEFFREY A HOKE Rent Sub to L'lords                  699.00 2/26/2013
JEFFREY L QUICK Rent Sub to L'lords                  432.00 2/26/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  250.00 2/26/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  425.00 2/26/2013
JENNIFER BOATRIGHT Rent Sub to L'lords                  864.00 2/26/2013
JENNIFER K PRATT Rent Sub to L'lords                  528.00 2/26/2013
JENNIFER PORTER Cash For Kids                    23.80 2/26/2013
JENNIFER TRAN Rent Sub to L'lords              1,050.00 2/26/2013
JENNIFER TUFF Restitution Payable                  199.00 2/26/2013
JEROLD S MOORE Rent Sub to L'lords                  780.00 2/26/2013
JERRY L BOYETT Rent Sub to L'lords                  500.00 2/26/2013
JERRY NELSON JENKINS Rent Sub to L'lords                  767.00 2/26/2013
JERRY PIERCE Rent Sub to L'lords                  597.00 2/26/2013
JERRY W WOODLOCK Travel                  570.56 2/26/2013
JERRY WALKER Litigation Expense                      4.00 2/26/2013
JERRY WALKER Counsel Fees-Courts                  125.00 2/26/2013
JERRY WALKER Counsel Fees-Courts                  200.00 2/26/2013
JERRY WOOD Counsel Fees-Courts                  100.00 2/26/2013
JERRY WOOD Counsel Fees-Courts                  100.00 2/26/2013
JERRY WOOD Counsel Fees-Courts                  250.00 2/26/2013
JERRY WOOD Counsel Fees-Courts                  300.00 2/26/2013
JERRY WOOD Counsel Fees-Courts                  485.00 2/26/2013
JERRY WOOD Counsel Fees-Courts              1,025.00 2/26/2013
JERRY WOOD Counsel Fees-Courts              1,500.00 2/26/2013
JERRY WOOD Counsel Fees-Courts              3,850.00 2/26/2013
JERRY'S GM LLC Capital Outlay - Veh            22,287.71 2/26/2013
JERYL A WINN Rent Sub to L'lords                  821.00 2/26/2013
JESSE L MORRIS Rent Sub to L'lords                  237.00 2/26/2013
JESSICA MARIE NEVAREZ Counsel Fees - CPS                  500.00 2/26/2013
JESUS NEVAREZ Counsel Fees - CPS                  100.00 2/26/2013
JESUS NEVAREZ Counsel Fees-Courts                  300.00 2/26/2013
JESUS NEVAREZ Counsel Fees-Juv                  300.00 2/26/2013
JESUS NEVAREZ Counsel Fees-Courts                  350.00 2/26/2013
JESUS NEVAREZ Counsel Fees-Courts                  430.00 2/26/2013
JESUS NEVAREZ Counsel Fees-Courts                  450.00 2/26/2013
JESUS NEVAREZ Counsel Fees - CPS                  500.00 2/26/2013
JESUS NEVAREZ Counsel Fees - CPS                  810.00 2/26/2013
JESUS NEVAREZ Counsel Fees - CPS              1,580.00 2/26/2013
JEWELL MANAGEMENT LLC Rent Sub to L'lords                  700.00 2/26/2013
JI SPECIALTY SERVICES INC Professional Service              6,535.45 2/26/2013
JIM C MINTER Counsel Fees-Courts                  300.00 2/26/2013
JIM C MINTER Counsel Fees-Courts                  600.00 2/26/2013
JIM C MINTER Counsel Fees-Courts              1,200.00 2/26/2013
JIM COLEMAN LTD Supplies                  615.69 2/26/2013
JIM CULBERTSON Counsel Fees-Juv                  200.00 2/26/2013
JIM CULBERTSON Counsel Fees - CPS              1,925.00 2/26/2013
JIM LANE Counsel Fees-Courts                  125.00 2/26/2013
JIM LANE Counsel Fees-Courts                  250.00 2/26/2013
JIM LANE Counsel Fees-Courts                  300.00 2/26/2013
JIM LANE Counsel Fees-Courts                  715.00 2/26/2013
JIM LANE Counsel Fees-Courts                  900.00 2/26/2013
JIM LANE Counsel Fees-Courts                  925.00 2/26/2013
JIM LANE Counsel Fees-Courts              1,700.00 2/26/2013
JIMMIE LEE BELL Rent Sub to L'lords              1,322.00 2/26/2013
JIM'S FUNERAL HOME County Burials                  495.00 2/26/2013
JJW PROPERTIES Rent Sub to L'lords                  405.00 2/26/2013
JMP INTERESTS LTD Law Books                  254.30 2/26/2013
JMP INTERESTS LTD Law Books              3,793.60 2/26/2013
JO AN G ASHLEY Cnsl Fees-Fam Drg Ct                  100.00 2/26/2013
Jodi D Newton Travel                  464.60 2/26/2013
JODY KUCZEK HAP Reimb Port-in                  978.00 2/26/2013
Joe L Trammel Education                  379.80 2/26/2013
JOE LEE NORTON Rent Sub to L'lords                  521.00 2/26/2013
JOE TEAKELL Rent Sub to L'lords                  534.00 2/26/2013
JOE TEAKELL Rent Sub to L'lords              1,613.00 2/26/2013
JOEL'S AIR INC Rent Sub to L'lords                  524.00 2/26/2013
JOETTA KEENE Counsel Fees-Courts                  600.00 2/26/2013
JOETTA KEENE Counsel Fees-Courts                  750.00 2/26/2013
JOETTA KEENE Counsel Fees-Courts              5,200.00 2/26/2013
JOHN BENOIST Counsel Fees-Probate                  500.00 2/26/2013
JOHN CARL BEATTY Counsel Fees-Courts                  100.00 2/26/2013
JOHN CARL BEATTY Counsel Fees-Courts                  300.00 2/26/2013
JOHN CARL BEATTY Counsel Fees-Courts                  300.00 2/26/2013
JOHN CARL BEATTY Counsel Fees-Courts                  700.00 2/26/2013
JOHN CARL BEATTY Counsel Fees-Courts                  850.00 2/26/2013
JOHN CARL BEATTY Counsel Fees-Courts              3,700.00 2/26/2013
JOHN DAVID ALVAREZ Rent Sub to L'lords                  695.00 2/26/2013
JOHN DEERE GOVERNMENT AND Capital Outlay-Furni            46,083.72 2/26/2013
JOHN ECK Counsel Fees - CPS                  755.00 2/26/2013
JOHN HRUSECKY Restitution Payable                  433.45 2/26/2013
JOHN J HALE Rent Sub to L'lords                  720.00 2/26/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            13,171.00 2/26/2013
JOHN LINEBARGER Counsel Fees-Courts                  100.00 2/26/2013
JOHN LINEBARGER Counsel Fees-Courts                  100.00 2/26/2013
JOHN LINEBARGER Counsel Fees-Courts                  400.00 2/26/2013
JOHN LINEBARGER Counsel Fees-Courts                  500.00 2/26/2013
JOHN M RAHIMI Rent Sub to L'lords                  755.00 2/26/2013
JOHN P MCCALL JR Counsel Fees-Courts                  100.00 2/26/2013
JOHN P MCCALL JR Counsel Fees-Courts                  200.00 2/26/2013
JOHN R MARA LAW BOOKS Law Books                  313.50 2/26/2013
JOHN RUDDER Rent Sub to L'lords                  432.00 2/26/2013
John T McCaskill Cert Copies/Trans                    11.00 2/26/2013
JOHN W MCNARY Rent Sub to L'lords                  436.00 2/26/2013
JOHN W STICKELS Counsel Fees-Courts                  100.00 2/26/2013
JOHN W STICKELS Counsel Fees-Courts              1,150.00 2/26/2013
JOHN W STICKELS Counsel Fees-Courts              1,750.00 2/26/2013
JOHN W STICKELS Counsel Fees-Courts              2,855.00 2/26/2013
JOHNNIE LEE WHITE Rent Sub to L'lords                  281.00 2/26/2013
JOHNNY L MIKLE Rent Sub to L'lords                  762.00 2/26/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  250.00 2/26/2013
JOHNSON & JOHNSON Counsel Fees-Courts              2,500.00 2/26/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  442.00 2/26/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords              1,277.00 2/26/2013
JOHNSON PROPERTIES Rent Sub to L'lords                  264.00 2/26/2013
JORGE MENDOZA Rent Sub to L'lords                  930.00 2/26/2013
JOSE HECTOR HUANTE Rent Sub to L'lords                  821.00 2/26/2013
JOSE R MERCED Rent Sub to L'lords                  325.00 2/26/2013
JOSEPH J SIMELARO Rent Sub to L'lords                  637.00 2/26/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  150.00 2/26/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  150.00 2/26/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  400.00 2/26/2013
JP-FT WORTH APARTMENTS Rent Sub to L'lords              1,375.00 2/26/2013
JPMORGAN CHASE BANK NA Education               (124.20) 2/26/2013
JPMORGAN CHASE BANK NA Travel                    (3.85) 2/26/2013
JPMORGAN CHASE BANK NA Supplies                    (3.12) 2/26/2013
JPMORGAN CHASE BANK NA Vehicle Maintenance                      3.74 2/26/2013
JPMORGAN CHASE BANK NA Travel                      5.00 2/26/2013
JPMORGAN CHASE BANK NA Witness Travel                      7.47 2/26/2013
JPMORGAN CHASE BANK NA Lab Supplies                    11.71 2/26/2013
JPMORGAN CHASE BANK NA Supplies                    16.90 2/26/2013
JPMORGAN CHASE BANK NA Small Tools                    19.98 2/26/2013
JPMORGAN CHASE BANK NA Postage                    23.85 2/26/2013
JPMORGAN CHASE BANK NA Education                    27.37 2/26/2013
JPMORGAN CHASE BANK NA Meeting Expenses                    28.80 2/26/2013
JPMORGAN CHASE BANK NA Parts and Supplies                    34.98 2/26/2013
JPMORGAN CHASE BANK NA Parts and Supplies                    48.89 2/26/2013
JPMORGAN CHASE BANK NA Utilities                    54.08 2/26/2013
JPMORGAN CHASE BANK NA County Projects                    56.90 2/26/2013
JPMORGAN CHASE BANK NA County Projects                    75.00 2/26/2013
JPMORGAN CHASE BANK NA Fuel                    83.86 2/26/2013
JPMORGAN CHASE BANK NA Clothing                    89.99 2/26/2013
JPMORGAN CHASE BANK NA Volunteer Program                    94.00 2/26/2013
JPMORGAN CHASE BANK NA Education                  115.00 2/26/2013
JPMORGAN CHASE BANK NA Cement and Concrete                  121.10 2/26/2013
JPMORGAN CHASE BANK NA Education                  172.80 2/26/2013
JPMORGAN CHASE BANK NA Building Maintenance                  282.42 2/26/2013
JPMORGAN CHASE BANK NA Fuel                  288.56 2/26/2013
JPMORGAN CHASE BANK NA Advertis/Leg Notice                  303.00 2/26/2013
JPMORGAN CHASE BANK NA Professional Service                  325.00 2/26/2013
JPMORGAN CHASE BANK NA Travel                  372.60 2/26/2013
JPMORGAN CHASE BANK NA Estray Livestock                  375.00 2/26/2013
JPMORGAN CHASE BANK NA Parts and Supplies                  460.98 2/26/2013
JPMORGAN CHASE BANK NA Education                  572.91 2/26/2013
JPMORGAN CHASE BANK NA Field Equip&Supplies                  587.41 2/26/2013
JPMORGAN CHASE BANK NA Transportation                  666.50 2/26/2013
JPMORGAN CHASE BANK NA Education              1,046.18 2/26/2013
JPMORGAN CHASE BANK NA Education              1,119.00 2/26/2013
JPMORGAN CHASE BANK NA Travel              1,369.48 2/26/2013
JPMORGAN CHASE BANK NA Travel              3,541.60 2/26/2013
JPMORGAN CHASE BANK NA Clothing              4,244.77 2/26/2013
JUAN M GONZALES Rent Sub to L'lords                  526.00 2/26/2013
JUANITA M DUNLAP Interpreter Fees                  180.00 2/26/2013
JUDD & JACKS PLLC Counsel Fees - CPS                  180.00 2/26/2013
JUDD & JACKS PLLC Counsel Fees-Courts                  650.00 2/26/2013
JUDITH VAN HOOF Counsel Fees - CPS                  500.00 2/26/2013
JUDY M BUNCH Rent Sub to L'lords                  600.00 2/26/2013
JULES DEHI KOUE Rent Sub to L'lords                  655.00 2/26/2013
JULIA COOK Rent Sub to L'lords                  596.00 2/26/2013
JULIAN DEHAVEN Restitution Payable                    93.00 2/26/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                  975.00 2/26/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,867.00 2/26/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                  599.00 2/26/2013
JULIE JACOBSON Counsel Fees-Juv                  200.00 2/26/2013
JULIE JACOBSON Counsel Fees - CPS                  250.00 2/26/2013
JUNIOR LEE MARTIN Rent Sub to L'lords              1,126.00 2/26/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  351.00 2/26/2013
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in              1,325.00 2/26/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              7,493.00 2/26/2013
JUST ENERGY TEXAS I CORP Utility Allowance                    31.00 2/26/2013
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  135.00 2/26/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  231.89 2/26/2013
JUST ENERGY TEXAS I CORP Utility Allowance                  759.00 2/26/2013
JUSTICE OF THE PEACE PCT 3-SOUTHLAK Trust - Constable 5              1,073.71 2/26/2013
JUSTIN CLAYTON Restitution Payable                    25.08 2/26/2013
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in              1,239.00 2/26/2013
KAPLAN SPYGLASS APARTMENTS LLC Utility Assistance                    26.91 2/26/2013
KAPLAN SPYGLASS APARTMENTS LLC Rental Assistance                  788.00 2/26/2013
KARA CARRERAS Counsel Fees-Courts                  312.50 2/26/2013
KARA TOMLINSON Clothing                  100.00 2/26/2013
KAREN A POWELL Rent Sub to L'lords              1,010.00 2/26/2013
KAREN BORGHESI SMITH Reporter's Records                  308.00 2/26/2013
KAREN C BOHLING Rent Sub to L'lords                  675.00 2/26/2013
Karen C Miller Prepaid - Travel               (347.51) 2/26/2013
Karen C Miller Travel                  453.82 2/26/2013
KAREN CLERKLEY Cash For Kids                    40.00 2/26/2013
KAREN CLERKLEY Clothing                  300.00 2/26/2013
KARKAW HILLS LLC Utility Assistance                    36.94 2/26/2013
KARKAW HILLS LLC Rental Assistance                  305.00 2/26/2013
KARKAW HILLS LLC Rent Sub to L'lords                  566.00 2/26/2013
KARKAW/HEATHERS LTD. PTSH. Utility Assistance                    87.81 2/26/2013
KARKAW/HEATHERS LTD. PTSH. Rental Assistance                  505.00 2/26/2013
KARMEN JOHNSON Cnsl Fees-Fam Drg Ct                  100.00 2/26/2013
KARMEN JOHNSON Counsel Fees-Juv                  400.00 2/26/2013
KARMEN JOHNSON Counsel Fees - CPS                  800.00 2/26/2013
KARMEN JOHNSON Counsel Fees - CPS                  866.60 2/26/2013
KARMEN JOHNSON Counsel Fees - CPS              1,050.00 2/26/2013
KASHIF KHAN Rent Sub to L'lords                  960.00 2/26/2013
KATHARINE D STONE Counsel Fees-Courts                  300.00 2/26/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  100.00 2/26/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  125.00 2/26/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  200.00 2/26/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  200.00 2/26/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  550.00 2/26/2013
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords              1,191.00 2/26/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 2/26/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  200.00 2/26/2013
KATHRYN A NEALY Rent Sub to L'lords                  996.00 2/26/2013
KATHRYN B HARGIS Rent Sub to L'lords                  377.00 2/26/2013
KATHRYN B THOMPSON HAP Reimb Port-in                  654.00 2/26/2013
KATHRYN B THOMPSON Rent Sub to L'lords              1,363.00 2/26/2013
KATHRYN CRAVEN Counsel Fees - CPS                  100.00 2/26/2013
KATHRYN CRAVEN Cnsl Fees-Fam Drg Ct                  150.00 2/26/2013
KATHRYN S STEPHAN Rent Sub to L'lords                  754.00 2/26/2013
KATHY BRADFORD Clothing                  300.00 2/26/2013
KATHY WALKER Rent Sub to L'lords              1,705.00 2/26/2013
KATRINA CHAPPEL Rent Sub to L'lords                  510.00 2/26/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 2/26/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 2/26/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  200.00 2/26/2013
Keith J Ebel Education                  220.00 2/26/2013
KEITH M IVY Rent Sub to L'lords                  985.00 2/26/2013
KEITH MCKAY Counsel Fees-Courts                  300.00 2/26/2013
KEITH MCKAY Counsel Fees-Courts                  350.00 2/26/2013
KEITH MCKAY Counsel Fees-Courts              1,230.00 2/26/2013
KEITH MCKAY Counsel Fees-Courts              2,200.00 2/26/2013
KELEE SHAW-NUNLEY Meeting Expenses                    54.08 2/26/2013
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  510.00 2/26/2013
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,956.00 2/26/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 2/26/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 2/26/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS              3,770.00 2/26/2013
KEL-TECH PLASTICS INC Supplies                  195.00 2/26/2013
KEN NGUYEN Rent Sub to L'lords                  508.00 2/26/2013
KENDRA BARNARD Clothing                  165.00 2/26/2013
KENNETH CUTRER Counsel Fees-Courts                  325.00 2/26/2013
KENNETH N MORTON Rent Sub to L'lords              2,037.00 2/26/2013
KENNETH R GORDON PC Counsel Fees-Courts                  300.00 2/26/2013
KENNETH R GORDON PC Counsel Fees-Courts                  350.00 2/26/2013
KENNETH R GORDON PC Counsel Fees-Courts                  660.00 2/26/2013
KENNETH R GORDON PC Counsel Fees-Courts                  675.00 2/26/2013
KENNETH R GORDON PC Counsel Fees-Courts                  850.00 2/26/2013
KENNETH RAYE BOLTON Rent Sub to L'lords                  745.00 2/26/2013
KERRI MARSHALL Rent Sub to L'lords                  415.00 2/26/2013
KERRI WEBB Rent Sub to L'lords                  553.00 2/26/2013
KERRY CRAWFORD Rent Sub to L'lords                  434.00 2/26/2013
KERRY OWENS Counsel Fees-Courts                  100.00 2/26/2013
KERRY OWENS Counsel Fees - CPS                  100.00 2/26/2013
KERRY OWENS Counsel Fees - CPS                  200.00 2/26/2013
KERRY OWENS Counsel Fees-Courts                  360.00 2/26/2013
KERRY OWENS Counsel Fees-Courts                  375.00 2/26/2013
KERRY OWENS Counsel Fees - CPS              1,713.55 2/26/2013
KEVIN D RILEY Rent Sub to L'lords                  657.00 2/26/2013
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 2/26/2013
KEYANNA L HUDSPETH Rent Sub to L'lords                  571.00 2/26/2013
KHANH LE Rent Sub to L'lords                  660.00 2/26/2013
KILPATRICK EQUIPMENT COMPANY Equipment Maint              2,879.00 2/26/2013
KILPATRICK INSURANCE AGNCY Professional Service                    71.00 2/26/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 2/26/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 2/26/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 2/26/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  200.00 2/26/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  300.00 2/26/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  950.00 2/26/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              1,140.00 2/26/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              1,300.00 2/26/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              1,775.00 2/26/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              2,200.00 2/26/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts              3,175.00 2/26/2013
KIM FANTROY Cash For Kids                  110.00 2/26/2013
KIM FANTROY Clothing                  325.00 2/26/2013
KIM HAMILTON Counsel Fees-Courts                  300.00 2/26/2013
KIMBERLEY CAMPBELL Crim Appeal-OthrCost                      4.50 2/26/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  100.00 2/26/2013
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls              1,425.00 2/26/2013
KIMBERLY A CHERRY Reporter's Records                  487.50 2/26/2013
KIMBERLY MINICK Drug Seizure Int                      0.86 2/26/2013
KIMBERLY MINICK Drug Seizure-Unit                  319.00 2/26/2013
KINSEY KROEGER Rent Sub to L'lords                  335.00 2/26/2013
KIRPAL BHOGAL Rent Sub to L'lords              3,462.00 2/26/2013
KITE'S DRAPERIES INC Building Maintenance              1,160.00 2/26/2013
KIWI SOLUTION INC Rent Sub to L'lords                  913.00 2/26/2013
KLEINFELDER Professional Service            (3,976.75) 2/26/2013
KLEINFELDER Professional Service                  672.46 2/26/2013
KLEINFELDER Professional Service              2,925.00 2/26/2013
KLEINFELDER Professional Service            18,983.96 2/26/2013
KOBBY T WARREN Counsel Fees-Courts                  300.00 2/26/2013
KOBBY T WARREN Counsel Fees-Courts                  450.00 2/26/2013
KOBBY T WARREN Counsel Fees-Courts                  450.00 2/26/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      6.90 2/26/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    15.60 2/26/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    84.00 2/26/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  112.38 2/26/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals                  154.39 2/26/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals                  184.18 2/26/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals                  210.11 2/26/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  270.00 2/26/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint              1,003.20 2/26/2013
KORY W NELSON PLLC Counsel Fees-Probate              1,400.00 2/26/2013
KOSEL INVESTMENTS INC Rent Sub to L'lords                  945.00 2/26/2013
KPMG LLP Professional Service            17,000.00 2/26/2013
KRISTEN MELISSARI Court Visitor                  106.91 2/26/2013
KRISTI LYNN JONES Rent Sub to L'lords                  288.00 2/26/2013
KRISTINA WEST Counsel Fees - CPS                  100.00 2/26/2013
KRISTINA WEST Counsel Fees-Courts                  200.00 2/26/2013
KRISTINA WEST Counsel Fees-Juv                  400.00 2/26/2013
KROGER COMPANY Food/Hygiene Assist                    36.92 2/26/2013
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                  323.00 2/26/2013
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              3,129.00 2/26/2013
KSM EXCHANGE LLC Parts and Supplies                  125.69 2/26/2013
KSM EXCHANGE LLC Parts and Supplies                  136.29 2/26/2013
KSM EXCHANGE LLC Parts and Supplies                  148.81 2/26/2013
KSM EXCHANGE LLC Parts and Supplies                  496.85 2/26/2013
KSM EXCHANGE LLC Parts and Supplies                  792.61 2/26/2013
KTCK SPORTSRADIO 1310 THE TICKET Advertis/Publicity              1,700.00 2/26/2013
KULVIR BHOGAL HAP Reimb Port-in                  868.00 2/26/2013
KULVIR BHOGAL Rent Sub to L'lords              5,295.00 2/26/2013
KYLE A WHITAKER Counsel Fees-Courts                  200.00 2/26/2013
L C JACKSON Utility Allowance                    21.00 2/26/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,292.00 2/26/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,639.00 2/26/2013
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords                  639.00 2/26/2013
LABORATORY CORP OF AMERICA Professional Service                  263.75 2/26/2013
LACHELLE STEWARD Court Visitor                  123.77 2/26/2013
LACKLAND TAJ LP Rent Sub to L'lords                  474.00 2/26/2013
LACKLAND TAJ LP HAP Reimb Port-in                  484.00 2/26/2013
LACKLAND TAJ LP Rent Sub to L'lords                  571.00 2/26/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  391.00 2/26/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  400.00 2/26/2013
LAHAINA GROUP INC Building Maintenance                    65.00 2/26/2013
LAHAINA GROUP INC Telephone-Basic                    65.00 2/26/2013
LAHAINA GROUP INC Building Maintenance                    65.00 2/26/2013
LAHAINA GROUP INC Building Maintenance                    65.00 2/26/2013
LAHAINA GROUP INC Non-Track Equipment                    97.50 2/26/2013
LAHAINA GROUP INC Equipment Maint                  162.50 2/26/2013
LAHAINA GROUP INC Equipment Maint                  195.00 2/26/2013
LAJONDA HARRIS Rent Sub to L'lords                  850.00 2/26/2013
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                    41.57 2/26/2013
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              1,005.00 2/26/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  478.00 2/26/2013
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                  963.00 2/26/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              3,568.00 2/26/2013
LAL CHAUHAN Rent Sub to L'lords                  320.00 2/26/2013
LAMAR Q WILLIAMS Rent Sub to L'lords                  874.00 2/26/2013
LAMYA RUSSELL Rent Sub to L'lords              2,789.00 2/26/2013
LAN NINH HUYNH Rent Sub to L'lords                  453.00 2/26/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                      7.67 2/26/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    34.04 2/26/2013
LARRY HUMPHRIES Rent Sub to L'lords                  747.00 2/26/2013
LASERLINK INTERNATIONAL INC Supplies               (278.00) 2/26/2013
LASERLINK INTERNATIONAL INC Supplies                    59.95 2/26/2013
LASERLINK INTERNATIONAL INC Supplies                    75.00 2/26/2013
LASERLINK INTERNATIONAL INC Supplies                  230.40 2/26/2013
LATEPH ADENIJI Cnsl Fees-Fam Drg Ct                  100.00 2/26/2013
LATEPH ADENIJI Counsel Fees-Courts                  137.50 2/26/2013
LATEPH ADENIJI Counsel Fees-Courts                  200.00 2/26/2013
LATEPH ADENIJI Counsel Fees-Juv                  300.00 2/26/2013
LATEPH ADENIJI Counsel Fees-Courts                  675.00 2/26/2013
LATEPH ADENIJI Counsel Fees-Courts              1,200.00 2/26/2013
LAUCO ENTERPRISES Rent Sub to L'lords                  899.00 2/26/2013
LAURANCE TRAYLOR Rent Sub to L'lords                  562.00 2/26/2013
LAUREN GRAHAM & ASSOCIATES PLLC Counsel Fees-Courts              1,600.00 2/26/2013
LAURIVA DAY Rent Sub to L'lords                  658.00 2/26/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  200.00 2/26/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  325.00 2/26/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  350.00 2/26/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  425.00 2/26/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  475.00 2/26/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  700.00 2/26/2013
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  100.00 2/26/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  350.00 2/26/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  400.00 2/26/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                  200.00 2/26/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                  500.00 2/26/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts                  650.00 2/26/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS              1,850.00 2/26/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS              1,225.00 2/26/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  100.00 2/26/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  300.00 2/26/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  400.00 2/26/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees-Courts                  700.00 2/26/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS              3,015.00 2/26/2013
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  100.00 2/26/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  250.00 2/26/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  300.00 2/26/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                  100.00 2/26/2013
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 2/26/2013
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  450.00 2/26/2013
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees-Probate                  400.00 2/26/2013
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  100.00 2/26/2013
LAW OFFICE OF T CHRISTOPHER LEWIS Counsel Fees-Courts                  400.00 2/26/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  350.00 2/26/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 2/26/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  900.00 2/26/2013
LAW OFFICE TERRY DAFFRON PORTER PC Counsel Fees-Courts                  200.00 2/26/2013
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate              2,200.00 2/26/2013
LAWANDA HURST Rent Sub to L'lords                  869.00 2/26/2013
LAWRENCE ALEXANDER Rent Sub to L'lords                  606.00 2/26/2013
LAYTON MANOR PARTNERS INC Rent Sub to L'lords                  430.00 2/26/2013
LAZARUS LEASING INC Rent Sub to L'lords                  825.00 2/26/2013
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  346.00 2/26/2013
LEAK TEC CORP Disposal Service              2,020.79 2/26/2013
LEE E WEST JR Rent Sub to L'lords                  772.00 2/26/2013
LEGG MASON REAL ESTATE CAPITAL II HAP Reimb Port-in                  544.00 2/26/2013
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords              2,633.00 2/26/2013
LEICA MICROSYSTEMS INC Lab Supplies                  232.20 2/26/2013
LEIGH ANN WIGGINS Clothing                  200.00 2/26/2013
LEIGH DAVIS Counsel Fees-Courts                  100.00 2/26/2013
LENA POPE HOME INC Professional Service                  642.02 2/26/2013
LENA POPE HOME INC Professional Service                  642.40 2/26/2013
LENA POPE HOME INC Professional Service              1,040.00 2/26/2013
LENA POPE HOME INC Professional Service              2,875.00 2/26/2013
LENA POPE HOME INC Professional Service              3,986.00 2/26/2013
LENA POPE HOME INC Professional Service              6,400.19 2/26/2013
LENA POPE HOME INC Professional Service              8,064.00 2/26/2013
LENA POPE HOME INC Counseling Services            15,364.26 2/26/2013
LENA POPE HOME INC Prepaid - Rent            17,724.00 2/26/2013
LENA POPE HOME INC Professional Service            25,669.40 2/26/2013
LENA POPE HOME INC Professional Service            43,258.99 2/26/2013
LEON REED JR Counsel Fees-Courts              1,750.00 2/26/2013
LEONARD BAKER Rent Sub to L'lords                  821.00 2/26/2013
LEONARD W  MOORE  III Rent Sub to L'lords                  637.00 2/26/2013
LEONARD W  MOORE  III Rent Sub to L'lords              4,647.00 2/26/2013
LEONARDS FARM AND RANCH Field Equip&Supplies                  113.01 2/26/2013
LEONARDS FARM AND RANCH Landscaping Expense                  449.21 2/26/2013
LEONARDS FARM AND RANCH Landscaping Expense                  684.56 2/26/2013
LEROY YORK Rent Sub to L'lords                  700.00 2/26/2013
LEROY YORK Rent Sub to L'lords              5,520.00 2/26/2013
LESA PAMPLIN Counsel Fees-Courts                  700.00 2/26/2013
LESLIE JOHNS Counsel Fees-Courts                  727.00 2/26/2013
LESLIE KILPATRICK Professional Service                  100.00 2/26/2013
LESLIE KILPATRICK Professional Service                  325.00 2/26/2013
LESLIE NORMAN Rent Sub to L'lords                  537.00 2/26/2013
LESTER K REED Cnsl Fees-Fam Drg Ct                  100.00 2/26/2013
LESTER K REED Counsel Fees-Courts                  500.00 2/26/2013
LESTER K REED Counsel Fees - CPS                  630.00 2/26/2013
LETICIA GUERRA Clothing                  284.59 2/26/2013
LEX JOHNSTON Counsel Fees-Courts                  300.00 2/26/2013
LEX JOHNSTON Counsel Fees-Courts              2,825.00 2/26/2013
LEX JOHNSTON Counsel Fees-Courts              4,525.00 2/26/2013
LEXISNEXIS Subscriptions                    27.00 2/26/2013
LEXISNEXIS Subscriptions                    27.00 2/26/2013
LEXISNEXIS On-Line Service                    27.00 2/26/2013
LEXISNEXIS On-Line Service                    46.00 2/26/2013
LEXISNEXIS On-Line Service              1,211.44 2/26/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                  448.05 2/26/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Professional Service              1,314.00 2/26/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions              2,060.00 2/26/2013
LEXISTATES LLC Rent Sub to L'lords                  513.00 2/26/2013
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              1,417.00 2/26/2013
LILLIE HATCHETT Rent Sub to L'lords              1,035.00 2/26/2013
LINDA L BALEY Professional Service              1,820.00 2/26/2013
LINDA METCALF PHD Education                    45.00 2/26/2013
LINDSAY D STEELE Counsel Fees-Probate                  500.00 2/26/2013
LINDSAY MATOUSEK Court Visitor                  164.28 2/26/2013
LIONEL ROBINSON Rent Sub to L'lords                  960.00 2/26/2013
LISA ANN MULLEN Counsel Fees-Courts                  650.00 2/26/2013
LISA ANN MULLEN Counsel Fees-Courts                  895.00 2/26/2013
LISA ANN MULLEN Counsel Fees-Courts                  925.00 2/26/2013
LISA ANN MULLEN Cnsl Fees-Crim Appls              3,680.00 2/26/2013
LISA HOOBLER Counsel Fees-Courts                  375.00 2/26/2013
LISA L DAWSON Rent Sub to L'lords                  621.00 2/26/2013
LMW REALTY TRUST HAP Reimb Port-in                  477.00 2/26/2013
LOCK TIGHT SECURITY INC Parts and Supplies                    31.19 2/26/2013
LOCK TIGHT SECURITY INC Non-Track Const/Bldg                    67.00 2/26/2013
LOCK TIGHT SECURITY INC Building Maintenance                  754.05 2/26/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords              1,088.00 2/26/2013
LOEWS NASHVILLE HOTEL CORPORATION Education                  503.28 2/26/2013
LONE STAR BANNERS AND FLAGS Building Maintenance                  291.00 2/26/2013
LONE STAR PRODUCTS & EQUIPMENT LLC Non-Track Equipment              1,607.04 2/26/2013
LONZIE WATSON Cash For Kids                  115.66 2/26/2013
LOREN C GREEN PC Counsel Fees-Courts                  300.00 2/26/2013
LOREN C GREEN PC Counsel Fees-Courts                  500.00 2/26/2013
LOREN C GREEN PC Counsel Fees-Courts              1,600.00 2/26/2013
LORIE GRAHAM Reporter's Records                  264.00 2/26/2013
LORIE GRAHAM Reporter's Records              1,324.00 2/26/2013
LORINE FAYE DUFFEY HAP Reimb Port-in                  432.00 2/26/2013
LORRAINE CANNON Clothing                  141.70 2/26/2013
LOUIE BRICE HARTGRAVES Rent Sub to L'lords              1,315.00 2/26/2013
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  821.00 2/26/2013
LOWE'S Echo Lake Park                    11.54 2/26/2013
LOWE'S Field Equip&Supplies                    18.67 2/26/2013
LOWE'S Building Maintenance                    25.94 2/26/2013
LOWE'S Field Equip&Supplies                    52.56 2/26/2013
LOWE'S Building Maintenance                    64.05 2/26/2013
LOWE'S Parts and Supplies                    65.91 2/26/2013
LOWE'S Supplies                    78.80 2/26/2013
LOWE'S Field Equip&Supplies                    91.55 2/26/2013
LOWE'S Field Equip&Supplies                  105.44 2/26/2013
LOWE'S Field Equip&Supplies                  164.55 2/26/2013
LOWE'S Parts and Supplies                  238.56 2/26/2013
LOWE'S Supplies                  328.92 2/26/2013
LPD REALTY LLC Rent Sub to L'lords                  874.00 2/26/2013
LUTHERAN SOCIAL SVCS OF SOUTH INC Residential Servc                  392.70 2/26/2013
LUTHERAN SOCIAL SVCS OF SOUTH INC Residential Servc            10,618.25 2/26/2013
LUTHERAN SOCIAL SVCS OF THE SOUTH Cash For Kids                    48.78 2/26/2013
LUVAN T TRAN Rent Sub to L'lords                  950.00 2/26/2013
LYNDA S TARWATER Counsel Fees-Courts                  401.25 2/26/2013
LYNDA S TARWATER Counsel Fees-Courts                  700.00 2/26/2013
LYNN S OLINGER Counsel Fees - CPS              2,137.50 2/26/2013
LYNN YEE Rent Sub to L'lords                  985.00 2/26/2013
LYNNETTE WALLACE Rent Sub to L'lords                  650.00 2/26/2013
M A E D C - FAIR OAKS LLP HAP Reimb Port-in                  510.00 2/26/2013
M A E D C - FAIR OAKS LLP Rent Sub to L'lords              1,786.00 2/26/2013
M MONIQUE WALTERS Counsel Fees-Juv                  100.00 2/26/2013
M MONIQUE WALTERS Counsel Fees - CPS                  100.00 2/26/2013
M S AIR INC Building Maintenance                  111.87 2/26/2013
M S AIR INC Building Maintenance                  135.00 2/26/2013
M S AIR INC Parts and Supplies                  322.18 2/26/2013
M S AIR INC Building Maintenance                  469.00 2/26/2013
M TRENT LOFTIN Counsel Fees-Juv                  200.00 2/26/2013
M TRENT LOFTIN Counsel Fees-Courts                  625.00 2/26/2013
M TRENT LOFTIN Counsel Fees-Courts              1,000.00 2/26/2013
MACK TIPPENS Rent Sub to L'lords                  746.00 2/26/2013
MACKJ INC Rent Sub to L'lords                  393.00 2/26/2013
MADISON SUMMIT LTD Prepaid - Rent              5,515.00 2/26/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords            (2,344.00) 2/26/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  402.00 2/26/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              5,198.00 2/26/2013
MAEDC PALM HOUSE LLC Rent Sub to L'lords                  460.00 2/26/2013
MAGED GERGES Hlth Dept Immu Fees                    25.00 2/26/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  304.00 2/26/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  343.00 2/26/2013
MAHIN JAN KIANI Rent Sub to L'lords                  896.00 2/26/2013
MAHIN JAN KIANI Rent Sub to L'lords              1,373.00 2/26/2013
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,498.00 2/26/2013
MAKATI GROUP INC Rent Sub to L'lords              1,777.00 2/26/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  125.00 2/26/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 2/26/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts              1,650.00 2/26/2013
MANAGEMENT OF SURREY OAKS LLC Rent Sub to L'lords                  516.00 2/26/2013
MANAXI LLC Rent Sub to L'lords              1,266.00 2/26/2013
MANOHAR RAJPUT Rent Sub to L'lords                  462.00 2/26/2013
MANUEL DELGADO JR Rent Sub to L'lords                  152.00 2/26/2013
MANUEL MURILLO Rent Sub to L'lords              2,278.00 2/26/2013
MARCELLA WILSON-CROPPER Professional Service                    65.00 2/26/2013
MARCELLA WILSON-CROPPER Professional Service                  130.00 2/26/2013
MARCELLA WILSON-CROPPER Professional Service                  617.50 2/26/2013
MARGARET G ANDERSON Rent Sub to L'lords                  850.00 2/26/2013
Maria E Hinojosa Witness Travel                      7.04 2/26/2013
MARIA RAMIREZ Rent Sub to L'lords                  805.00 2/26/2013
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  581.00 2/26/2013
MARIA SANCHEZ Rent Sub to L'lords                  335.00 2/26/2013
MARIAN COX Relative Assistance                  900.00 2/26/2013
MARICELA SMITH Clothing                  300.00 2/26/2013
MARIE PIGG INC Rent Sub to L'lords                  799.00 2/26/2013
MARILYN SLACK Counsel Fees-Courts                  500.00 2/26/2013
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                  714.00 2/26/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  927.00 2/26/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              5,195.00 2/26/2013
MARION J AIKEN Rent Sub to L'lords                  925.00 2/26/2013
MARK D HIXSON Rent Sub to L'lords                  466.00 2/26/2013
MARK D SHEARER Rent Sub to L'lords              1,969.00 2/26/2013
MARK MCGINNIS Rent Sub to L'lords                  841.00 2/26/2013
MARK ROSTEET Counsel Fees-Courts                  200.00 2/26/2013
MARK ROSTEET Counsel Fees-Courts                  300.00 2/26/2013
MARK ROSTEET Cnsl Fees-Cap Murder              2,150.00 2/26/2013
Markena M Minikon Education                    50.00 2/26/2013
MARRIOTT INTERNATIONAL INC Prepaid - Travel                  617.12 2/26/2013
MARSHALL GRAIN Landscaping Expense                  167.12 2/26/2013
MARTHA TRAN Rent Sub to L'lords                  891.00 2/26/2013
MARTIN FRIAS Rental Assistance                  325.00 2/26/2013
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 2/26/2013
MARY B THORNTON Counsel Fees-Courts                  287.50 2/26/2013
MARY B THORNTON Counsel Fees-Courts                  500.00 2/26/2013
MARY B THORNTON Counsel Fees-Courts                  550.00 2/26/2013
MARY B THORNTON Counsel Fees-Courts                  700.00 2/26/2013
MARY B THORNTON Counsel Fees-Courts                  800.00 2/26/2013
MARY B THORNTON Counsel Fees-Courts              1,400.00 2/26/2013
MARY ELLEN ECKLUND Rent Sub to L'lords                  419.00 2/26/2013
MARY J YOUNG Litigation Expense                    18.00 2/26/2013
MARY J YOUNG Counsel Fees-Courts                  650.00 2/26/2013
MARY R THOMSEN Counsel Fees-Juv                  100.00 2/26/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  150.00 2/26/2013
MARY R THOMSEN Counsel Fees - CPS                  200.00 2/26/2013
MASTER CLEANING SUPPLY INC Custodian Supplies                  191.68 2/26/2013
MASTER CLEANING SUPPLY INC Custodian Supplies                  239.60 2/26/2013
MASTER CLEANING SUPPLY INC Custodian Supplies                  289.20 2/26/2013
MASTER CLEANING SUPPLY INC Custodian Supplies              1,928.00 2/26/2013
MATRIX  ASSOCIATES Rent Sub to L'lords              1,094.00 2/26/2013
MATTHEW BENDER & COMPANY INC Law Books            10,284.60 2/26/2013
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                  150.00 2/26/2013
MAX BREWINGTON Counsel Fees - CPS                  200.00 2/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 2/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 2/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 2/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 2/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 2/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 2/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 2/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                  135.19 2/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 2/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 2/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                  171.09 2/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                  171.09 2/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                  171.09 2/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                  171.09 2/26/2013
MCQUAY INTERNATIONAL A/C Maint Contract              1,009.50 2/26/2013
MCQUAY INTERNATIONAL A/C Maint Contract              1,036.75 2/26/2013
MCQUAY INTERNATIONAL A/C Maint Contract              1,201.50 2/26/2013
MCQUAY INTERNATIONAL A/C Maint Contract              1,580.75 2/26/2013
MCQUAY INTERNATIONAL A/C Maint Contract              1,915.50 2/26/2013
MCQUAY INTERNATIONAL A/C Maint Contract              2,822.50 2/26/2013
MCQUAY INTERNATIONAL A/C Maint Contract              3,085.25 2/26/2013
MDRD LLC Rent Sub to L'lords                  403.00 2/26/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords                  447.00 2/26/2013
MEADOWS OF BEDFORD ll APT INVESTORS HAP Reimb Port-in                  521.00 2/26/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords              3,901.00 2/26/2013
MEDINA & MEDINA INC Parts and Supplies                    50.00 2/26/2013
MEDINA & MEDINA INC Central Garage Inv                  480.00 2/26/2013
MEDINAS AUTOMOTIVE INC Parts and Supplies                    50.00 2/26/2013
MEDINAS AUTOMOTIVE INC Parts and Supplies                  150.00 2/26/2013
MELISSA L HAMRICK Counsel Fees-Courts                  356.25 2/26/2013
MELISSA ORTIZ Court Visitor                  206.46 2/26/2013
MELISSIA Y TALTON Rent Sub to L'lords                  181.00 2/26/2013
MERCANTILE PARTNERS LP Prepaid - Other              1,536.48 2/26/2013
MERCANTILE PARTNERS LP Prepaid - Rent              4,191.76 2/26/2013
MERCANTILE PARTNERS LP Prepaid - Other              5,663.52 2/26/2013
MERCANTILE PARTNERS LP Prepaid - Rent            19,645.12 2/26/2013
MERRY LAUREEN MOORE Court Costs              2,000.00 2/26/2013
MERRY LAUREEN MOORE Counsel Fees-Probate              2,200.00 2/26/2013
MERRY LAUREEN MOORE Counsel Fees-Probate              4,400.00 2/26/2013
MESSAGE4U PTY LTD Professional Service                  500.00 2/26/2013
METROPLEX SERVICE WELDING SUPPLY Equipment Maint                    10.54 2/26/2013
METROPLEX SERVICE WELDING SUPPLY Building Maintenance                    15.81 2/26/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies                    52.70 2/26/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies                    57.97 2/26/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies                    73.78 2/26/2013
METROPLEX SERVICE WELDING SUPPLY Fuel                  158.10 2/26/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies                  246.13 2/26/2013
METROPLEX SERVICE WELDING SUPPLY Lab Equip Mainten                  416.33 2/26/2013
MHMR OF TARRANT COUNTY Professional Service              2,000.00 2/26/2013
MHMR OF TARRANT COUNTY Professional Service              2,166.66 2/26/2013
MHMR OF TARRANT COUNTY Professional Service              2,560.00 2/26/2013
MHMR OF TARRANT COUNTY Prepaid - Rent              4,332.43 2/26/2013
MHMR OF TARRANT COUNTY Subrecipient Service            11,265.60 2/26/2013
MHMR OF TARRANT COUNTY Subrecipient Service            11,354.80 2/26/2013
MHMR OF TARRANT COUNTY Professional Service         112,115.67 2/26/2013
MHN SERVICES Mental Health Claims                  215.00 2/26/2013
MHN SERVICES Mental Health Claims            27,451.13 2/26/2013
MIAMI-DADE SHERIFF DEPT Court Costs                    50.00 2/26/2013
MICHAEL BERGER Crim Appeal-OthrCost                    75.00 2/26/2013
MICHAEL BERGER Crim Appeal-OthrCost                    85.00 2/26/2013
MICHAEL BERGER Counsel Fees-Juv                  200.00 2/26/2013
MICHAEL BERGER Cnsl Fees-Crim Appls              2,000.00 2/26/2013
MICHAEL BERGER Cnsl Fees-Crim Appls              3,450.00 2/26/2013
MICHAEL CROXTON Rent Sub to L'lords                  359.00 2/26/2013
MICHAEL D TOLAND Rent Sub to L'lords                  431.00 2/26/2013
MICHAEL DEEGAN Counsel Fees-Courts                  100.00 2/26/2013
MICHAEL DEEGAN Counsel Fees-Courts                  100.00 2/26/2013
MICHAEL DEEGAN Counsel Fees-Courts                  100.00 2/26/2013
MICHAEL DEEGAN Counsel Fees-Courts                  400.00 2/26/2013
MICHAEL DEEGAN Counsel Fees-Courts                  450.00 2/26/2013
MICHAEL DEEGAN Counsel Fees-Courts              1,300.00 2/26/2013
MICHAEL HAILEY Rent Sub to L'lords                  950.00 2/26/2013
MICHAEL KEVIN DAVIS Parts and Supplies                    29.00 2/26/2013
MICHAEL MOORE Rent Sub to L'lords                  477.00 2/26/2013
MICHAEL MOORE Rent Sub to L'lords                  484.00 2/26/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  150.00 2/26/2013
MICHAEL R GARTNER Rent Sub to L'lords                  617.00 2/26/2013
MICHAEL RINEHART Rent Sub to L'lords              1,126.00 2/26/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  100.00 2/26/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  600.00 2/26/2013
Michael T Hammond Transportation                    69.47 2/26/2013
MICHAEL THOMPSON Rent Sub to L'lords              1,534.00 2/26/2013
MICHAEL W LITTLEJOHN Rent Sub to L'lords                  593.00 2/26/2013
MICHELE M JOHNSON Rent Sub to L'lords                  821.00 2/26/2013
Michelle A Espy Travel                  244.20 2/26/2013
MICHELLE DARDEN Cash For Kids                    50.00 2/26/2013
MICHELLE DARDEN Clothing                  123.02 2/26/2013
MICHELLE DO Rent Sub to L'lords              1,648.00 2/26/2013
MICHELLE FULLER Travel                    50.00 2/26/2013
MICHELLE HEARD Cash For Kids                    90.00 2/26/2013
MICHELLE HEARD Clothing                  225.00 2/26/2013
MICHELLE I EUGENE Rent Sub to L'lords               (666.00) 2/26/2013
MICHELLE I EUGENE Rent Sub to L'lords              1,256.00 2/26/2013
MIDLOTHIAN VETERINARY CLINIC Canine Expense                    53.36 2/26/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  675.00 2/26/2013
MIKE RUBENKOENIG Rent Sub to L'lords                  750.00 2/26/2013
MIMOSA LANE LLC Prepaid - Rent              6,796.84 2/26/2013
MINER NORTH TEXAS LTD Kitchen Maintenance                  970.00 2/26/2013
MINGUS MOUNTAIN ACADEMY Residential Servc                  553.35 2/26/2013
MINGUS MOUNTAIN ACADEMY Residential Servc              6,975.00 2/26/2013
MINH QUANG VU Rent Sub to L'lords                  990.00 2/26/2013
MINH THI HUA Rent Sub to L'lords              1,99