COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -March 26, 2013
       
Vendor Name Item Description    Paid Amount  Check Date
#2 EASTCHASE LIMITED Rent Sub to L'lords                1,810.00 3/26/2013
#77 EMERALD #2 LIMITED PARTNER HAP Reimb Port-in                    503.00 3/26/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                    751.00 3/26/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                5,296.00 3/26/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                    605.00 3/26/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                    796.00 3/26/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                2,799.00 3/26/2013
1200 EAST SEMINARY INC Rent Sub to L'lords                    703.00 3/26/2013
1304 VILLA BELLA EULESS LLC Utility Allowance                      94.00 3/26/2013
1304 VILLA BELLA EULESS LLC Utility Allowance                    162.00 3/26/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                    318.00 3/26/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                    545.00 3/26/2013
1304 VILLA BELLA EULESS LLC HAP Reimb Port-in                    614.00 3/26/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                1,297.00 3/26/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                2,413.00 3/26/2013
2002 RIDGMAR APARTMENTS Rent Sub to L'lords                2,175.00 3/26/2013
2012 REAL ESTATE HOLDINGS LLC Rent Sub to L'lords                    824.00 3/26/2013
4 HAPPY HOMES INC Rent Sub to L'lords                    740.00 3/26/2013
5700 HULEN LTD Rent Sub to L'lords                    395.00 3/26/2013
5700 HULEN LTD Rent Sub to L'lords                1,695.00 3/26/2013
7 INVERNESS LLC Rent Sub to L'lords                1,032.00 3/26/2013
7071 CC LLC Rent Sub to L'lords                    629.00 3/26/2013
7071 CC LLC Rent Sub to L'lords                1,643.00 3/26/2013
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in                    720.00 3/26/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                2,994.00 3/26/2013
777 REALTY LLC Rent Sub to L'lords                    498.00 3/26/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords                1,640.00 3/26/2013
7784 COLLEGE CIRCLE PROPERTY HAP Reimb Port-in                1,900.00 3/26/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords                8,857.00 3/26/2013
A P GAS & ELECTRIC (TX) LLC Utility Allowance                    115.00 3/26/2013
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                    480.53 3/26/2013
A&P PHARMACY Medical Supplies                    211.64 3/26/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                    120.00 3/26/2013
AARON CLAY GRAHAM Counsel Fees-Courts                    500.00 3/26/2013
AARON CLAY GRAHAM Counsel Fees-Courts                    525.00 3/26/2013
AARON CLAY GRAHAM Counsel Fees-Courts                    850.00 3/26/2013
AARON FIORENTINO Counsel Fees-Juv                    387.50 3/26/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                    100.00 3/26/2013
ABACUS DIAGNOSTICS INC Lab Supplies                    353.55 3/26/2013
ABBIE G DANIELS Rent Sub to L'lords                    721.00 3/26/2013
ABDUL R VAYANI HAP Reimb Port-in                    576.00 3/26/2013
ABDUL R VAYANI Rent Sub to L'lords                    885.00 3/26/2013
ABE FACTOR Counsel Fees-Courts                    100.00 3/26/2013
ABE FACTOR Counsel Fees-Courts                    118.75 3/26/2013
ABILITY RESOURCES INC HAP Reimb Port-in                    376.00 3/26/2013
ABILITY RESOURCES INC Rent Sub to L'lords                1,239.00 3/26/2013
ABILITY RESOURCES INC Rent Sub to L'lords                3,019.00 3/26/2013
ABRAHAM NIMEH Rent Sub to L'lords                    692.00 3/26/2013
ACACIA ENERGY LLC Utility Allowance                    100.00 3/26/2013
ACCENTO, THE LANGUAGE COMPANY Interpreter Fees                    420.00 3/26/2013
ACCUCARE MORTUARY SERVICE INC Transportation              10,320.00 3/26/2013
ACCURATE FORMS & SUPPLIES Supplies                      62.25 3/26/2013
ACCURATE FORMS & SUPPLIES Supplies                    124.50 3/26/2013
ACCURATE FORMS & SUPPLIES Supplies                    186.75 3/26/2013
ACCURATE FORMS & SUPPLIES Supplies                    318.59 3/26/2013
ACH CHILD AND FAMILY SERVICES Subrecipient Service                1,455.50 3/26/2013
ACHIEVERS INC Rent Sub to L'lords                1,114.00 3/26/2013
ADE INCORPORATED Evaluation Forms                    562.50 3/26/2013
ADELL MURPHY Rent Sub to L'lords                    546.00 3/26/2013
ADELL MURPHY Rent Sub to L'lords                    683.00 3/26/2013
AG VANTAGE LP Rent Sub to L'lords                1,284.00 3/26/2013
AG VANTAGE LP Rent Sub to L'lords                1,469.00 3/26/2013
AHF-HILLCREST LLC Utility Assistance                      22.15 3/26/2013
AHF-HILLCREST LLC HAP Reimb Port-in                    409.00 3/26/2013
AHF-HILLCREST LLC Rent Sub to L'lords                2,989.00 3/26/2013
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords                1,599.00 3/26/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                    516.00 3/26/2013
AHMAD RABIE Rent Sub to L'lords                1,530.00 3/26/2013
AIDS OUTREACH CENTER INC Subrecipient Service                4,119.64 3/26/2013
AIDS OUTREACH CENTER INC Subrecipient Service                6,010.30 3/26/2013
AIDS OUTREACH CENTER INC Subrecipient Service                6,028.03 3/26/2013
AIDS OUTREACH CENTER INC Subrecipient Service                9,053.28 3/26/2013
AIDS OUTREACH CENTER INC Subrecipient Service           139,089.95 3/26/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                    110.05 3/26/2013
AKPOM REALTY COMPANY HAP Reimb Port-in                    900.00 3/26/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                    300.00 3/26/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                    350.00 3/26/2013
ALAN WHEELOCK Rent Sub to L'lords                    302.00 3/26/2013
ALBERT MARTINEZ Rent Sub to L'lords                    731.00 3/26/2013
ALBERT P O'CONNOR Rent Sub to L'lords                    644.00 3/26/2013
ALBERT P O'CONNOR Rent Sub to L'lords                1,199.00 3/26/2013
ALBERT P O'CONNOR HAP Reimb Port-in                2,679.00 3/26/2013
ALBERT P O'CONNOR Rent Sub to L'lords              11,765.00 3/26/2013
ALBIN SLOVACEK HAP Reimb Port-in                    474.00 3/26/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                    463.00 3/26/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                    633.00 3/26/2013
ALEMEDA VILLAS LP HAP Reimb Port-in                    787.00 3/26/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                7,264.00 3/26/2013
ALEX JAY CLAUNCH Rent Sub to L'lords                    377.00 3/26/2013
ALEXIA LEE Restitution Payable                    100.00 3/26/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                    200.00 3/26/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                    625.00 3/26/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                    700.00 3/26/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                    350.00 3/26/2013
Alice W. Steely Education                      42.79 3/26/2013
ALICIA R JOHNSON Counsel Fees-Courts                    400.00 3/26/2013
ALL AMERICA TITLE SERVICES INC Professional Service                    150.00 3/26/2013
ALLEN & WEAVER PC Counsel Fees - CPS                    200.00 3/26/2013
ALLEN & WEAVER PC Counsel Fees - CPS                    200.00 3/26/2013
ALLEN FULSOM Rent Sub to L'lords                    322.00 3/26/2013
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate                    500.00 3/26/2013
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                    125.00 3/26/2013
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                    340.00 3/26/2013
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                    645.00 3/26/2013
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                    975.00 3/26/2013
ALLIED WASTE SERVICES Disposal Service                    264.12 3/26/2013
ALLMARK IMPRESSIONS LTD TC Historical Comm                      19.00 3/26/2013
ALPINE FUNERAL SERVICES INC County Burials                    495.00 3/26/2013
ALREADY GEAR INC Supplies                    759.00 3/26/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                    400.00 3/26/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                    800.00 3/26/2013
ALVIS ALLEN House Fraud Recovery                        5.00 3/26/2013
ALVIS ALLEN House Fraud Recovery                        5.00 3/26/2013
AMBIT ENERGY LLC Utility Allowance                    157.00 3/26/2013
AMBIT ENERGY LLC Utility Assistance                    198.43 3/26/2013
AMBIT ENERGY LLC HAP Reimb Port-in                    248.00 3/26/2013
AMBIT ENERGY LLC Utility Allowance                1,264.00 3/26/2013
AMBIT TEXAS LLC Utility Assistance                      79.00 3/26/2013
AMERCARE PRODUCTS INC Sheriff Inventory                    756.00 3/26/2013
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                    (25.00) 3/26/2013
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                      59.90 3/26/2013
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                    616.44 3/26/2013
AMERISOUTH XXVI Rent Sub to L'lords                    650.00 3/26/2013
AMIN A ABBASHER HAP Reimb Port-in                1,867.00 3/26/2013
AMY TALMAGE Rent Sub to L'lords                    474.00 3/26/2013
ANDRE HUEY-YOU Rent Sub to L'lords                    357.00 3/26/2013
ANDRE LANDRUM Rent Sub to L'lords                1,525.00 3/26/2013
ANDREA REED CSR Professional Service                1,264.76 3/26/2013
ANDREW CHINCHILLA HAP Reimb Port-in                    319.00 3/26/2013
ANDREW DELREAL Restitution Payable                      50.00 3/26/2013
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                    821.00 3/26/2013
ANGEL JOHNSON Rent Sub to L'lords                    507.00 3/26/2013
ANGELA CAUDURO Rent Sub to L'lords                    507.00 3/26/2013
ANGELA CAUDURO Rent Sub to L'lords                    769.00 3/26/2013
ANGELA HARVEY Counsel Fees-Probate                1,000.00 3/26/2013
ANITA BENSON House Fraud Recovery                        2.50 3/26/2013
ANITA BENSON House Fraud Recovery                        2.50 3/26/2013
ANKUR CHAWLA Rent Sub to L'lords                1,823.00 3/26/2013
ANN KESSEL Rent Sub to L'lords                    650.00 3/26/2013
ANN M HAMPTON Rent Sub to L'lords                    423.00 3/26/2013
ANN M HAMPTON HAP Reimb Port-in                    523.00 3/26/2013
ANNA D C SIMS Rent Sub to L'lords                    616.00 3/26/2013
ANNA JOHNSON Rent Sub to L'lords                1,152.00 3/26/2013
ANNETTE SOTO Restitution Payable                    123.50 3/26/2013
ANQUY TONG Rent Sub to L'lords                    466.00 3/26/2013
ANQUY TONG Rent Sub to L'lords                1,279.00 3/26/2013
ANSHU ASSOCIATES INC Rent Sub to L'lords                    675.00 3/26/2013
ANSON FINANCIAL INC Rent Sub to L'lords                    646.00 3/26/2013
ANTENNA PLUS LLC Non-Track Equipment                    758.00 3/26/2013
ANTHONY LAMAR BROWN Rent Sub to L'lords                    941.00 3/26/2013
ANTHONY PEREIRA Rent Sub to L'lords                    406.00 3/26/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                    225.00 3/26/2013
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony                3,213.20 3/26/2013
ANTONIA LOPEZ Relative Assistance                    600.00 3/26/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix                    109.73 3/26/2013
APAC TEXAS INC Capital Outlay-Count                1,233.62 3/26/2013
APANIS REALTY LLC Rent Sub to L'lords                    435.00 3/26/2013
APEX POINT REALTY LLC Rent Sub to L'lords                    918.00 3/26/2013
APPROVED PROPERTY MANAGEMENT INC HAP Reimb Port-in                    618.00 3/26/2013
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,377.00 3/26/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 3/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                        4.50 3/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                        5.50 3/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                        8.00 3/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 3/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      20.05 3/26/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                      25.25 3/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      33.00 3/26/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                      41.90 3/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      43.80 3/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      84.00 3/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      99.00 3/26/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    125.00 3/26/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals                    153.80 3/26/2013
ARBOR CP ASSOCIATES LP Rent Sub to L'lords                    429.00 3/26/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Grnt Compter(Mod)                      84.21 3/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                      91.57 3/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                    904.88 3/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Equipment Maint                1,279.20 3/26/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Grant Equip(Mod)                4,635.36 3/26/2013
ARC/ AUSTIN RIBBON & COMPUTER Computers (Mod)              10,346.52 3/26/2013
ARIZPE PROPERTIES Rent Sub to L'lords                    775.00 3/26/2013
ARK-TEX COUNCIL OF GOVERNMENTS Other Payable                    252.00 3/26/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                    374.13 3/26/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                7,542.00 3/26/2013
ARLINGTON WATER UTILITIES Utility Assistance                    332.49 3/26/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                      79.33 3/26/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                    302.49 3/26/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                    352.44 3/26/2013
ARTEX AIR COMPANY INC Rent Sub to L'lords                1,446.00 3/26/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                    200.00 3/26/2013
ASHLEY TAYLOR PRODUCTS LLC Sheriff Inventory                    215.64 3/26/2013
ASHRAF ISHAK Rent Sub to L'lords                    935.00 3/26/2013
ASMARA AFFORDABLE HOUSING INC Utility Assistance                      19.41 3/26/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                    233.00 3/26/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                2,392.00 3/26/2013
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                      62.82 3/26/2013
ATC FREIGHTLINER GROUP Parts and Supplies                    246.55 3/26/2013
ATMOS ENERGY CORP Utility Assistance                      41.64 3/26/2013
ATMOS ENERGY CORP Utility Assistance                      50.08 3/26/2013
ATMOS ENERGY CORP Gas                      50.59 3/26/2013
ATMOS ENERGY CORP Utility Assistance                      56.60 3/26/2013
ATMOS ENERGY CORP Gas                      84.74 3/26/2013
ATMOS ENERGY CORP Gas                    129.15 3/26/2013
ATMOS ENERGY CORP Gas                    150.51 3/26/2013
ATMOS ENERGY CORP Gas                    203.18 3/26/2013
ATMOS ENERGY CORP Gas                    241.92 3/26/2013
ATMOS ENERGY CORP Gas                    303.34 3/26/2013
ATMOS ENERGY CORP Utility Assistance                    598.37 3/26/2013
ATMOS ENERGY CORP Utility Assistance                    624.96 3/26/2013
ATMOS ENERGY CORP Gas                    741.93 3/26/2013
ATMOS ENERGY CORP Gas                    979.40 3/26/2013
ATMOS ENERGY CORP Gas                1,459.44 3/26/2013
ATMOS ENERGY CORP Utility Assistance                1,950.75 3/26/2013
ATMOS ENERGY CORP Gas                1,982.87 3/26/2013
ATMOS ENERGY CORP Utility Assistance                4,367.26 3/26/2013
ATMOS ENERGY CORP Gas                4,964.44 3/26/2013
ATMOS ENERGY CORP Gas                6,142.24 3/26/2013
ATMOS ENERGY CORP Gas                7,068.66 3/26/2013
ATTICUS J GILL Counsel Fees-Courts                    500.00 3/26/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords                    408.00 3/26/2013
AUBURN MANCHESTER LTD HAP Reimb Port-in                    666.00 3/26/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,106.00 3/26/2013
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                    990.00 3/26/2013
AUTO DAMAGE APPRAISERS OF TEXAS Professional Service                      95.00 3/26/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                    150.00 3/26/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                    150.00 3/26/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                1,200.00 3/26/2013
AUTONATION Central Garage Inv                        6.92 3/26/2013
AUTONATION Parts and Supplies                      53.46 3/26/2013
AUTONATION Parts and Supplies                      54.25 3/26/2013
AUTONATION Parts and Supplies                    102.81 3/26/2013
AUTONATION Parts and Supplies                    117.76 3/26/2013
AUTONATION Parts and Supplies                    318.04 3/26/2013
AUTO-SAN Custodian Services                    162.00 3/26/2013
AV CARRIAGE HOUSE ASSOC Utility Assistance                      23.17 3/26/2013
AV CARRIAGE HOUSE ASSOC Rental Assistance                    449.62 3/26/2013
AV OAK VILLAGE LLC Rent Sub to L'lords                    187.65 3/26/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                    395.00 3/26/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                    630.00 3/26/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                2,395.00 3/26/2013
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                    445.00 3/26/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                    444.00 3/26/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                1,390.00 3/26/2013
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                3,391.00 3/26/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,112.00 3/26/2013
AVENTINE TARRANT PARKWAY LP Rent Sub to L'lords                    409.13 3/26/2013
AVTAR S HAILER Rent Sub to L'lords                    456.00 3/26/2013
AYALA I MITCHELL Rent Sub to L'lords                    816.00 3/26/2013
AZLE AVENUE BAPTIST CHURCH Prepaid - Other                    150.00 3/26/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                    236.00 3/26/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                    263.00 3/26/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                    300.00 3/26/2013
AZLEWAY BOY'S RANCH INC Clothing                    117.91 3/26/2013
B & H PARK INVESTMENTS LLC Rental Assistance                    500.00 3/26/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                1,155.00 3/26/2013
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                    597.00 3/26/2013
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                1,000.00 3/26/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                    600.00 3/26/2013
BALL & HASE PC Counsel Fees-Courts                1,175.00 3/26/2013
BALL & HASE PC Counsel Fees-Courts                1,200.00 3/26/2013
BANE MACHINERY INC Parts and Supplies                    130.55 3/26/2013
BARBARA A BRADFORD Rent Sub to L'lords                    624.00 3/26/2013
BARBARA BARTON Restitution Payable                    100.00 3/26/2013
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                1,024.00 3/26/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                8,002.00 3/26/2013
BARBRA COLEMAN Rent Sub to L'lords                    783.00 3/26/2013
BARNES PROX LAW PLLC Counsel Fees - CPS                    420.00 3/26/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                    275.00 3/26/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                    350.00 3/26/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                    375.00 3/26/2013
BARRY YOUNG Rent Sub to L'lords                    154.00 3/26/2013
BARRY YOUNG Rent Sub to L'lords                    354.00 3/26/2013
BASECOM INC Building Maintenance                    112.46 3/26/2013
BASECOM INC Building Maintenance                    318.58 3/26/2013
BASECOM INC Building Maintenance                    332.42 3/26/2013
BASECOM INC Building Maintenance                    353.25 3/26/2013
BASECOM INC Building Maintenance                    501.98 3/26/2013
BAYTECH SUPPLY INC Non-Track Equipment                1,418.01 3/26/2013
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,342.00 3/26/2013
BEHAVIORAL MEASURES AND FORENSIC Polygraph                    150.00 3/26/2013
BELINDA CARMIKLE Restitution Payable                      50.00 3/26/2013
BEN LEONARD PLLC Counsel Fees-Courts                    100.00 3/26/2013
BEN LEONARD PLLC Counsel Fees-Courts                    425.00 3/26/2013
BEN LEONARD PLLC Counsel Fees-Courts                    800.00 3/26/2013
BENGANG FANG Rent Sub to L'lords                    991.00 3/26/2013
BENNETT BENNER PETTIT INC Professional Service                    330.00 3/26/2013
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                    264.00 3/26/2013
BERLEY E TRENTHAM JR Rent Sub to L'lords                    538.00 3/26/2013
BILLY R SCOTT Rent Sub to L'lords                1,248.00 3/26/2013
BILLY RAY MARCOM Rent Sub to L'lords                    979.00 3/26/2013
BIMBO BAKERIES USA INC Food                    189.89 3/26/2013
BINSWANGER GLASS Building Maintenance                    758.60 3/26/2013
BIO RAD LABORATORIES INC Lab Supplies                5,472.00 3/26/2013
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                    505.00 3/26/2013
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                    903.00 3/26/2013
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                4,226.00 3/26/2013
BLUE PLAID INVESTMENTS LLC Rent Sub to L'lords                    504.00 3/26/2013
BLUE VALLEY APTS INC Rent Sub to L'lords                1,378.00 3/26/2013
BOB BARKER Personal Hygiene                 (155.52) 3/26/2013
BOB BARKER Personal Hygiene                    429.60 3/26/2013
BOB VAN HOOSE Rent Sub to L'lords                    771.00 3/26/2013
BONNIE C WELLS Investigative                    305.25 3/26/2013
BOUNCE ENERGY INC Utility Allowance                      39.00 3/26/2013
BRADFORD SHAW Counsel Fees - CPS                    150.00 3/26/2013
BRADFORD W MCCURRY Rent Sub to L'lords                    573.00 3/26/2013
BRANDON HUGHES Rent Sub to L'lords                    750.00 3/26/2013
BRENDA HANSEN Counsel Fees-Courts                    300.00 3/26/2013
BRENDA HANSEN Counsel Fees-Courts                    375.00 3/26/2013
BRENT L HOCK Rent Sub to L'lords                    700.00 3/26/2013
BRENTWOOD MULTIFAMILY LLC Rent Sub to L'lords                    683.00 3/26/2013
BRETT BOONE Counsel Fees-Courts                    900.00 3/26/2013
BRETT BOONE Counsel Fees-Courts                    900.00 3/26/2013
BRIAN C SIMPSON Counsel Fees - CPS                1,635.00 3/26/2013
BRIAN J NEWMAN Counsel Fees - CPS                    100.00 3/26/2013
BRIAN J WILLETT Counsel Fees-Courts                    600.00 3/26/2013
BRIAN J WILLETT Counsel Fees-Courts                1,450.00 3/26/2013
BRIAN K WALKER Counsel Fees-Courts                    450.00 3/26/2013
BRIAN M BOUFFARD Counsel Fees-Courts                    100.00 3/26/2013
BRIAN M BOUFFARD Counsel Fees-Courts                    100.00 3/26/2013
BRIAN M BOUFFARD Counsel Fees-Courts                    500.00 3/26/2013
BRIAN M BOUFFARD Counsel Fees-Courts                1,450.00 3/26/2013
BRIAN SALVANT Counsel Fees-Courts                    400.00 3/26/2013
BRIAN SALVANT Counsel Fees-Courts                    450.00 3/26/2013
BRIAN SALVANT Counsel Fees-Courts                1,187.00 3/26/2013
BRIAN ZWICK Rent Sub to L'lords                    284.00 3/26/2013
BRIERY LLC Rent Sub to L'lords                    585.00 3/26/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords                    688.00 3/26/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,522.00 3/26/2013
BROCK REALTORS LLC Rent Sub to L'lords                3,754.00 3/26/2013
BROWN PROPERTIES Rent Sub to L'lords                    565.00 3/26/2013
BROWN, OWENS AND BRUMLEY County Burials                    700.00 3/26/2013
BROWNELLS INC Safety/Tact Supplies                      76.72 3/26/2013
BROWNELLS INC Safety/Tact Supplies                1,134.29 3/26/2013
BRUCE ASHWORTH Counsel Fees-Courts                    100.00 3/26/2013
BRUCE ASHWORTH Counsel Fees-Courts                    300.00 3/26/2013
BT CONFERENCING INC On-Line Service                    111.13 3/26/2013
BUD STARNES AND ASSOCIATES INC Rent Sub to L'lords                    727.00 3/26/2013
BUI HONG KIM Rent Sub to L'lords                1,047.00 3/26/2013
BVP INVESTMENTS INC Rent Sub to L'lords                    450.00 3/26/2013
C & J MULTI #1 LP Rent Sub to L'lords                    133.00 3/26/2013
C P CONTINENTAL LP Rent Sub to L'lords                1,064.00 3/26/2013
C P CONTINENTAL LP Rent Sub to L'lords                1,710.00 3/26/2013
C RICHARD DAVIS JR Rent Sub to L'lords                    447.00 3/26/2013
C.D. HARTNETT CO Kitchen Supplies                      40.39 3/26/2013
C.D. HARTNETT CO Food                      58.90 3/26/2013
CALVA CALLOWAY Relative Assistance                    300.00 3/26/2013
CAMELOT PARTNERS LP Rent Sub to L'lords                    346.00 3/26/2013
CANAS & FLORES Counsel Fees-Courts                    100.00 3/26/2013
CANAS & FLORES Counsel Fees-Courts                    100.00 3/26/2013
CANAS & FLORES Counsel Fees-Courts                    100.00 3/26/2013
CANAS & FLORES Counsel Fees - CPS                    150.00 3/26/2013
CANAS & FLORES Counsel Fees-Courts                    200.00 3/26/2013
CANAS & FLORES Counsel Fees-Courts                    200.00 3/26/2013
CANAS & FLORES Counsel Fees-Courts                    250.00 3/26/2013
CANCER CARE SERVICES Food/Hygiene Assist                2,537.77 3/26/2013
CANDACE HENDERSON Rent Sub to L'lords                    320.00 3/26/2013
CANDACE M TAYLOR Counsel Fees-Courts                2,450.00 3/26/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                    649.00 3/26/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                    709.00 3/26/2013
CANTEY HANGER LLP Counsel Fees - CPS                    520.00 3/26/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      37.00 3/26/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      60.00 3/26/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      83.00 3/26/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                    270.00 3/26/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                    999.00 3/26/2013
CAROLINA IMAGING COMPUTER Supplies                    514.56 3/26/2013
CAROLINA IMAGING COMPUTER Supplies                2,377.20 3/26/2013
CAROLINA IMAGING COMPUTER Computer Supplies                    113.12 3/26/2013
CAROLINA IMAGING COMPUTER Supplies                    124.44 3/26/2013
CAROLINA IMAGING COMPUTER Supplies                    257.28 3/26/2013
CAROLINA IMAGING COMPUTER Supplies                    366.02 3/26/2013
CAROLINE ELAD TABE Rent Sub to L'lords                    468.00 3/26/2013
CAROLINE ELAD TABE Rent Sub to L'lords                1,659.00 3/26/2013
CAROLYN A CROSS Rent Sub to L'lords                    697.00 3/26/2013
CARQUEST AUTO PARTS Parts and Supplies                      94.42 3/26/2013
CARRIE R MURPHY Rent Sub to L'lords                    516.00 3/26/2013
CARRINGTON PROPERTY SERVICES LLC Rent Sub to L'lords                    780.00 3/26/2013
CARSCO ENT LLC Rent Sub to L'lords                      73.00 3/26/2013
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords                    565.00 3/26/2013
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords                    744.00 3/26/2013
CASEY COLE Counsel Fees-Courts                    300.00 3/26/2013
CASEY COLE Counsel Fees-Courts                    400.00 3/26/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                    450.00 3/26/2013
CASSATA LEARNING CENTER Professional Service                7,058.20 3/26/2013
CATALYST WW FT WORTH INVESTORS LLC Rent Sub to L'lords                1,069.00 3/26/2013
CATHERINE A WATERS Rent Sub to L'lords                1,326.00 3/26/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                    200.00 3/26/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                    500.00 3/26/2013
CDJ HOLDINGS LLC Rent Sub to L'lords                    769.00 3/26/2013
CEDAR HILL MEMORIAL PARK County Burials                2,830.28 3/26/2013
CEDAR POINT APTS LP HAP Reimb Port-in                1,367.00 3/26/2013
CEDAR POINT APTS LP Rent Sub to L'lords                1,457.00 3/26/2013
CEDAR POINT APTS LP Rent Sub to L'lords              13,888.00 3/26/2013
CELIA J THORNTON Rent Sub to L'lords                    650.00 3/26/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                    550.00 3/26/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              10,090.00 3/26/2013
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling                8,052.00 3/26/2013
CEN-TEX UNIFORM SALES INC Clothing                      49.87 3/26/2013
CEN-TEX UNIFORM SALES INC Clothing                      94.00 3/26/2013
CEN-TEX UNIFORM SALES INC Clothing                    152.48 3/26/2013
CEN-TEX UNIFORM SALES INC Clothing                    188.70 3/26/2013
CEN-TEX UNIFORM SALES INC Clothing                    516.00 3/26/2013
CEN-TEX UNIFORM SALES INC Clothing                    651.32 3/26/2013
CEN-TEX UNIFORM SALES INC Clothing                    658.90 3/26/2013
CHAD TRIBBLE Rent Sub to L'lords                    755.00 3/26/2013
CHAMPION ENERGY SERVICES LLC Utility Allowance                      96.00 3/26/2013
CHANDRA MUKHYALA Rent Sub to L'lords                    932.00 3/26/2013
CHARLES BURGESS Counsel Fees-Courts                    200.00 3/26/2013
CHARLES BURGESS Counsel Fees-Courts                    500.00 3/26/2013
CHARLES E WILLIAMS County Burials                    700.00 3/26/2013
CHARLES T BEAVERS Rent Sub to L'lords                    348.00 3/26/2013
CHARLES WADE PARRISH Rent Sub to L'lords                    434.00 3/26/2013
CHARLIE NICKERSON Rent Sub to L'lords                1,590.00 3/26/2013
CHECKPOINT SERVICES INC Lab Supplies                    220.98 3/26/2013
CHECKPOINT SERVICES INC Computer Maintenance                    280.80 3/26/2013
CHECKPOINT SERVICES INC Computer Maintenance                    305.97 3/26/2013
CHECKPOINT SERVICES INC Computer Maintenance                    519.10 3/26/2013
CHECKPOINT SERVICES INC Computer Maintenance                    724.50 3/26/2013
CHECKPOINT SERVICES INC Computer Maintenance                1,179.24 3/26/2013
CHEM AQUA A/C Maint Contract                      80.00 3/26/2013
CHEM AQUA A/C Maint Contract                    280.00 3/26/2013
CHEM AQUA A/C Maint Contract                    450.00 3/26/2013
CHRISTINA JOANNE WHIPPLE Counsel Fees-Courts                    310.00 3/26/2013
CHRISTINE CHAFFIN Rent Sub to L'lords                    569.00 3/26/2013
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                1,000.00 3/26/2013
CHRISTY D STARLING Rental Assistance                    788.00 3/26/2013
CHRISTY MOORE Clothing                      99.96 3/26/2013
CINDY DICKASON Psych Exam/Testimony                1,575.00 3/26/2013
CINDY LE Rent Sub to L'lords                        4.00 3/26/2013
CINDY LE Rent Sub to L'lords                    624.00 3/26/2013
CIRRO ENERGY Utility Allowance                    623.00 3/26/2013
CIRRO ENERGY Utility Assistance                    784.88 3/26/2013
CISCO WEBEX LLC Subscriptions                      69.00 3/26/2013
CITY OF BEDFORD Water                    117.59 3/26/2013
CITY OF BEDFORD Water                    292.31 3/26/2013
CITY OF CEDAR RAPIDS IOWA Other Payable                1,034.70 3/26/2013
CITY OF CLEBURNE Transportation                    157.23 3/26/2013
CITY OF COLLEYVILLE Water                      21.70 3/26/2013
CITY OF CROWLEY UTILITIES Utility Assistance                      66.14 3/26/2013
CITY OF EULESS WATER & SEWER Utility Assistance                      61.22 3/26/2013
CITY OF EVERMAN Utility Assistance                    125.37 3/26/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                    167.06 3/26/2013
CITY OF FORT WORTH Utility Assistance                      56.60 3/26/2013
CITY OF FORT WORTH CODE COMPLIANCE Promotional Expenses                      50.00 3/26/2013
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies                      61.75 3/26/2013
CITY OF HALTOM CITY Utility Assistance                    176.00 3/26/2013
CITY OF HURST Utility Assistance                    202.92 3/26/2013
CITY OF NORTH RICHLAND HILLS Utility Assistance                      37.28 3/26/2013
CITY OF NORTH RICHLAND HILLS Water                    324.67 3/26/2013
CITY OF NORTH RICHLAND HILLS Professional Service                7,085.28 3/26/2013
CITY OF SANSOM PARK Utility Assistance                      69.56 3/26/2013
CITY OF WHITE SETTLEMENT Utility Assistance                      79.17 3/26/2013
CLAIRE E SHAHZAD Rent Sub to L'lords                    675.00 3/26/2013
CLARINDA ACADEMY Residential Servc              15,484.00 3/26/2013
CLARK PANNIER Rent Sub to L'lords                    900.00 3/26/2013
CLASSIC LOCATORS INC Rent Sub to L'lords                3,989.00 3/26/2013
CLAUDIE C LOFTON JR Rent Sub to L'lords                    949.00 3/26/2013
CLEAVER ELECTRIC INC Electrical Maint                    110.00 3/26/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv                    500.00 3/26/2013
CLIFFORD ALLEN Clothing                    397.80 3/26/2013
CLIFFORD D MACKENZIE Counsel Fees - CPS                1,427.50 3/26/2013
CLIFFORD GINN Professional Service                    390.00 3/26/2013
CLIFFORD GINN Investigative                    416.25 3/26/2013
CLOVIS PARTNERS LP Rent Sub to L'lords                1,566.00 3/26/2013
CLOYCE E JONES Rent Sub to L'lords                    677.00 3/26/2013
CLYDE P SEBASTIAN Rent Sub to L'lords                    642.00 3/26/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                    294.41 3/26/2013
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                    716.00 3/26/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                    750.00 3/26/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                7,971.00 3/26/2013
CODY L COFER Counsel Fees-Courts                    312.50 3/26/2013
CODY L COFER Counsel Fees-Courts                    350.00 3/26/2013
CODY L COFER Counsel Fees-Courts                1,800.00 3/26/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                    200.00 3/26/2013
COLLINS WINDOW CLEANING Custodian Services                    995.00 3/26/2013
COMMERCIAL EQUIPMENT COMPANY Laundry Services                1,693.28 3/26/2013
COMMERCIAL RECORDER Advertis/Leg Notice                      19.50 3/26/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    100.00 3/26/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                    571.00 3/26/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                    812.00 3/26/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                1,944.00 3/26/2013
COMMUNITY PARTNERS OF TARRANT Meeting Expenses                      80.00 3/26/2013
COMMUNITY PARTNERS OF TARRANT Clothing                    124.51 3/26/2013
COMMUNITY PARTNERS OF TARRANT Transportation                1,050.00 3/26/2013
COMMUNITY PARTNERS OF TARRANT Medical Services                1,075.00 3/26/2013
COMMUNITY PARTNERS OF TARRANT Education                1,202.12 3/26/2013
COMMUNITY PARTNERS OF TARRANT Education                4,800.00 3/26/2013
COMPLIANCE CONSORTIUM CORP, LC Employee Physicals                    264.33 3/26/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service                3,282.53 3/26/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service                5,244.86 3/26/2013
CONCHO SUPPLY INC Parts and Supplies                      83.70 3/26/2013
CONCHO SUPPLY INC Fuel                    117.84 3/26/2013
CONCHO SUPPLY INC Central Garage Inv                    331.54 3/26/2013
CONCHO SUPPLY INC Parts and Supplies                    404.80 3/26/2013
CONCHO SUPPLY INC Parts and Supplies                    759.76 3/26/2013
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                    289.00 3/26/2013
CONNIE TRUONG Rent Sub to L'lords                    583.00 3/26/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Juv                    200.00 3/26/2013
CONSUELO GARZA Clothing                    300.00 3/26/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                    429.99 3/26/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                1,211.98 3/26/2013
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 3/26/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                2,878.05 3/26/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                5,531.47 3/26/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              17,713.82 3/26/2013
COOK'S DIRECT Kitchen Supplies                      59.85 3/26/2013
COOK'S DIRECT Kitchen Supplies                    102.98 3/26/2013
COOK'S DIRECT Sheriff Inventory                1,272.00 3/26/2013
COPQUEST INCORPORATED Safety/Tact Supplies                    206.40 3/26/2013
COREY M JONES Rent Sub to L'lords                    901.00 3/26/2013
CORNELL CORRECTIONS OF TEXAS Residential Servc                    499.80 3/26/2013
CORNELL CORRECTIONS OF TEXAS Residential Servc              14,042.00 3/26/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service                7,585.32 3/26/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              18,071.10 3/26/2013
CORY WALTHALL Rent Sub to L'lords                    433.00 3/26/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                    464.00 3/26/2013
COTTONWOOD HAMMER LP HAP Reimb Port-in                3,548.00 3/26/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                9,666.00 3/26/2013
COURTYARDS PARTNERSHIP Rent Sub to L'lords                    360.00 3/26/2013
COWTOWN MATERIALS Building Maintenance                1,292.54 3/26/2013
COWTOWN PROPERTIES Rent Sub to L'lords                    879.00 3/26/2013
CPH ASSOCIATES LTD Rent Sub to L'lords                    755.00 3/26/2013
CRAIG M CAMPBELL Rental Assistance                    550.00 3/26/2013
CRAIG S MICHALK Counsel Fees-Courts                    500.00 3/26/2013
CRASH DYNAMICS Expert Witness Serv                3,242.50 3/26/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                    476.00 3/26/2013
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in                1,255.00 3/26/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              11,581.00 3/26/2013
CROSS PROPERTIES Rent Sub to L'lords                    475.00 3/26/2013
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,942.00 3/26/2013
CRUCELL VACCINES INC Medical Supplies                1,720.00 3/26/2013
CRV CLASSIC PROPERTY CASA VILLA LLC Rent Sub to L'lords                1,038.00 3/26/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                    483.00 3/26/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                    842.00 3/26/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                1,258.00 3/26/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                6,215.00 3/26/2013
CUEVAS DISTRIBUTION INC Lab Supplies                      54.00 3/26/2013
CUEVAS DISTRIBUTION INC Lab Supplies                    206.00 3/26/2013
CUMMINS SOUTHERN PLAINS LLC Building Maintenance                    578.00 3/26/2013
CURTIS FORTINBERRY Counsel Fees-Courts                    800.00 3/26/2013
CURTIS ROSEBERRY Rent Sub to L'lords                    457.00 3/26/2013
CVR COMPUTER SUPPLIES INC Supplies                      92.00 3/26/2013
CVR COMPUTER SUPPLIES INC Supplies                      95.20 3/26/2013
CVR COMPUTER SUPPLIES INC Supplies                    103.00 3/26/2013
CVR COMPUTER SUPPLIES INC Supplies                    183.80 3/26/2013
CVR COMPUTER SUPPLIES INC Supplies                    183.80 3/26/2013
CVR COMPUTER SUPPLIES INC Supplies                    185.00 3/26/2013
CYNTHIA A FITCH Counsel Fees-Courts                    800.00 3/26/2013
CYNTHIA A FITCH Counsel Fees - CPS                1,915.00 3/26/2013
Cynthia J Mendoza Supplies                    100.12 3/26/2013
Cynthia J Mendoza Education                    330.00 3/26/2013
CYNTHIA L UPTON Rent Sub to L'lords                    420.00 3/26/2013
CYNTHIA LARGE Witness Travel                    129.49 3/26/2013
D E EQUITY GROUP Rent Sub to L'lords                    676.00 3/26/2013
D ROBIN MCCARTY Counsel Fees-Courts                    200.00 3/26/2013
D ROBIN MCCARTY Counsel Fees-Courts                    450.00 3/26/2013
DALE A BALLARD Rent Sub to L'lords                    183.00 3/26/2013
DALE HEISCH Counsel Fees-Courts                    150.00 3/26/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords                1,473.00 3/26/2013
DALPHINE C HENDERSON Rent Sub to L'lords                    942.00 3/26/2013
DANA A DUFFEY Counsel Fees - CPS                    100.00 3/26/2013
DANIEL D PHAM Rent Sub to L'lords                1,114.00 3/26/2013
DANIEL E COLLINS Counsel Fees-Courts                    350.00 3/26/2013
DANIEL HERNANDEZ Counsel Fees-Courts                    100.00 3/26/2013
DANIEL HERNANDEZ Counsel Fees-Courts                    100.00 3/26/2013
DANIEL HERNANDEZ Counsel Fees-Courts                    200.00 3/26/2013
DANIEL HERNANDEZ Counsel Fees-Courts                    400.00 3/26/2013
DANIEL HERNANDEZ Counsel Fees-Courts                    430.00 3/26/2013
DANIEL KLU Rent Sub to L'lords                    784.00 3/26/2013
DANILO A ACEVEDO Rent Sub to L'lords                    828.00 3/26/2013
DANNY L HELMS Rent Sub to L'lords                    677.00 3/26/2013
DARCY NILES DENO Counsel Fees - CPS                    100.00 3/26/2013
DARCY NILES DENO Counsel Fees-Juv                    300.00 3/26/2013
DARLENE JOHNSON Clothing                    125.00 3/26/2013
DARREL E THRASHER Rent Sub to L'lords                    850.00 3/26/2013
DATA-FLEX BUSINESS PRODUCTS LLC Supplies                    278.85 3/26/2013
DAVID BERNARD Rent Sub to L'lords                1,078.00 3/26/2013
DAVID DANIELS Rent Sub to L'lords                    633.00 3/26/2013
DAVID F WILLIAMS REAL ESTATE Rent Sub to L'lords                    672.00 3/26/2013
DAVID J KRIENER Rent Sub to L'lords                    553.00 3/26/2013
DAVID LAGAT HAP Reimb Port-in                    979.00 3/26/2013
DAVID LAGAT Rent Sub to L'lords                3,815.00 3/26/2013
DAVID MICHAEL PERAHIA Rent Sub to L'lords                    342.00 3/26/2013
DAVID PAUL TRAN Rent Sub to L'lords                    752.00 3/26/2013
DAVID PEARSON, IV Counsel Fees-Courts                    325.00 3/26/2013
DAVID POST Rent Sub to L'lords                1,650.00 3/26/2013
DAVID R YALE Rent Sub to L'lords                    219.00 3/26/2013
DAVID RICHARDS Counsel Fees-Courts                    200.00 3/26/2013
DAVID RICHARDS Counsel Fees-Courts                    650.00 3/26/2013
DAVID RODRIGUEZ Rent Sub to L'lords                    273.00 3/26/2013
DAWN M ROBERTS Counsel Fees-Courts                    300.00 3/26/2013
DAWN O'HARA Clothing                    200.00 3/26/2013
DAWN VAN WINKLE Rent Sub to L'lords                    314.00 3/26/2013
DBC FAMILY LAW Counsel Fees - CPS                    100.00 3/26/2013
DCP SHADOWOOD LLC Rent Sub to L'lords                    416.00 3/26/2013
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                    705.00 3/26/2013
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                4,115.00 3/26/2013
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                1,321.00 3/26/2013
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,925.00 3/26/2013
DEANNA M VILLARREAL Rent Sub to L'lords                    296.00 3/26/2013
DEBBIE EDWARDS Reporter's Records                    117.00 3/26/2013
DEBBIE J FILLMORE Professional Service                3,500.00 3/26/2013
DEBORAH HOOVER Rent Sub to L'lords                    853.00 3/26/2013
DEBORAH RIPALDI WALKER Rent Sub to L'lords                    536.00 3/26/2013
DEBORAH TUTT Relative Assistance                    300.00 3/26/2013
DEBRA A FLOYD Rent Sub to L'lords                      61.00 3/26/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                    442.00 3/26/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                    445.00 3/26/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                    644.00 3/26/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                    872.00 3/26/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                1,250.00 3/26/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                5,529.00 3/26/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                    259.00 3/26/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                    835.00 3/26/2013
DELARIO KIZZEE HAP Reimb Port-in                2,134.00 3/26/2013
DELSYIA M ALDANA Rent Sub to L'lords                    360.00 3/26/2013
DELTA FACILITY SERVICES LLC Building Maintenance                    134.00 3/26/2013
DELTA FACILITY SERVICES LLC Kitchen Maintenance                    240.00 3/26/2013
DELTA FACILITY SERVICES LLC Kitchen Maintenance                    563.46 3/26/2013
DELTHAREAN HAMILTON Rent Sub to L'lords                    702.00 3/26/2013
DENICE WILLIAMS Clothing                    500.00 3/26/2013
DEREK BROWN Counsel Fees-Courts                    500.00 3/26/2013
DERIC KEITH BROWN Rent Sub to L'lords                    655.00 3/26/2013
DERRICK JOHN SAMUELS Rent Sub to L'lords                    906.00 3/26/2013
DESERT SG LLC Rental Assistance                    384.00 3/26/2013
DESIRUE CRUZ Rent Sub to L'lords                1,050.00 3/26/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                    456.00 3/26/2013
DEVON DINGER Restitution Payable                      10.00 3/26/2013
DFW COMMUNICATIONS INC Safety/Tact Supplies                      80.00 3/26/2013
DFW PROPERTIES LLC Rent Sub to L'lords                1,064.00 3/26/2013
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                    887.00 3/26/2013
DIANE DEBRUYN Rent Sub to L'lords                    894.00 3/26/2013
DIANE V SELLECK Rent Sub to L'lords                    951.00 3/26/2013
DIANNA FUNCHES Rent Sub to L'lords                    301.00 3/26/2013
DIANNE MBAI Rent Sub to L'lords                    391.00 3/26/2013
DIDRAIL JENNINGS Rent Sub to L'lords                1,252.00 3/26/2013
DIMMIE WILLIS JR Rent Sub to L'lords                    506.00 3/26/2013
DIRECT ENERGY LP Utility Assistance                      79.32 3/26/2013
DIRECT ENERGY LP Utility Allowance                    166.00 3/26/2013
DIRECT ENERGY LP Utility Assistance                    183.53 3/26/2013
DIRECT ENERGY LP HAP Reimb Port-in                    196.00 3/26/2013
DIRECT ENERGY LP Utility Assistance                    240.66 3/26/2013
DIRECT ENERGY LP Utility Assistance                    529.23 3/26/2013
DIRECT ENERGY LP Utility Assistance                    678.05 3/26/2013
DIRECT ENERGY LP Utility Allowance                3,109.00 3/26/2013
DM LAND HOLDINGS Culverts                      81.60 3/26/2013
D-NADERS INVESTMENTS LLC Rent Sub to L'lords                    995.00 3/26/2013
DOMINIC A BAUMAN Counsel Fees-Courts                    245.00 3/26/2013
DON DAVIDSON Crim Appeal-OthrCost                    157.51 3/26/2013
DON DAVIDSON Cnsl Fees-Crim Appls                4,580.00 3/26/2013
DON M DAWES Counsel Fees - CPS                    100.00 3/26/2013
DON M DAWES Counsel Fees-Courts                    450.00 3/26/2013
DONALD E FLECK Rent Sub to L'lords                    922.00 3/26/2013
DONALD LITTLEPAGE Restitution Payable                    250.00 3/26/2013
DONNA FITZGERALD Rent Sub to L'lords                      84.00 3/26/2013
DONNELL PARISH Rent Sub to L'lords                    754.00 3/26/2013
DORIS J RANSOM HAP Reimb Port-in                    500.00 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                      72.00 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                      72.00 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                      72.00 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    108.00 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    126.00 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Landscaping Expense                    144.00 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    162.00 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    216.00 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    312.70 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    315.48 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    721.04 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    860.31 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                1,235.25 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                1,790.00 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Non-Track Equipment                2,254.00 3/26/2013
DOUBLE EAGLE MECHANICAL SERVICE Non-Track Equipment                7,800.00 3/26/2013
DOUGLAS JAMES KELCEY Rent Sub to L'lords                    548.00 3/26/2013
DOUGLASS DISTRIBUTING Gasoline Inventory              36,637.97 3/26/2013
DOUGLASS DISTRIBUTING Gasoline Inventory              44,445.82 3/26/2013
DOUNG SIBORIBOUN Rent Sub to L'lords                    466.00 3/26/2013
DPI ENERGY LLC Utility Allowance                    227.00 3/26/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                    237.50 3/26/2013
DU T PHAM HAP Reimb Port-in                    617.00 3/26/2013
DUNG Q TRAN Rent Sub to L'lords                1,990.00 3/26/2013
DW REALTY INC Rent Sub to L'lords                    707.00 3/26/2013
DYANN WILLIAMS HAP Reimb Port-in                1,080.00 3/26/2013
E STEVE MONTGOMERY Rent Sub to L'lords                    521.00 3/26/2013
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                    451.00 3/26/2013
EAN HOLDINGS LLC Travel                      62.90 3/26/2013
EAN HOLDINGS LLC Vehicle Lease                    800.00 3/26/2013
EARL E BATES JR Counsel Fees-Courts                    175.00 3/26/2013
EARL GREINETZ Rent Sub to L'lords                    382.00 3/26/2013
EARL GREINETZ Rent Sub to L'lords                1,122.00 3/26/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords                    105.00 3/26/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords                2,446.00 3/26/2013
ED FASKE Rent Sub to L'lords                    625.00 3/26/2013
EDDIE STEGGER Rent Sub to L'lords                    510.00 3/26/2013
EDGAR RAMIREZ Rent Sub to L'lords                    950.00 3/26/2013
EDWARD BROOKS HAP Reimb Port-in                    821.00 3/26/2013
EDWARD K HAHN Rent Sub to L'lords                    451.00 3/26/2013
EDWIN YOUNGBLOOD Counsel Fees - CPS                    100.00 3/26/2013
EDWIN YOUNGBLOOD Counsel Fees-Juv                    200.00 3/26/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                    310.00 3/26/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                    850.00 3/26/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                1,650.00 3/26/2013
ELECTRIC NOW LP Utility Allowance                      20.00 3/26/2013
ELECTRONIC IMAGING MATERIALS INC Lab Supplies                    379.00 3/26/2013
ELENA C CASTRO Rent Sub to L'lords                    878.00 3/26/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                    150.00 3/26/2013
ELIZABETH BATTS Rent Sub to L'lords                    777.00 3/26/2013
ELIZABETH RIVERA Counsel Fees-Courts                    550.00 3/26/2013
ELOY SEPULVEDA Counsel Fees-Courts                1,700.00 3/26/2013
EMMA J JOHNSON Rent Sub to L'lords                    723.00 3/26/2013
EMMANUEL E AJAEGBU Rent Sub to L'lords                    621.00 3/26/2013
EMPIRE DISPOSAL INC Disposal Service                    377.00 3/26/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                    691.00 3/26/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,706.00 3/26/2013
ENCON SYSTEMS INC Supplies                      26.00 3/26/2013
ENCON SYSTEMS INC Supplies                      35.00 3/26/2013
ENCON SYSTEMS INC Supplies                      48.48 3/26/2013
ENCON SYSTEMS INC Supplies                    164.06 3/26/2013
ENCON SYSTEMS INC Supplies                    181.10 3/26/2013
ENCON SYSTEMS INC Computer Supplies                    187.62 3/26/2013
ENERGY PLUS HOLDINGS LLC Utility Allowance                      72.00 3/26/2013
ENTRUST ENERGY INC HAP Reimb Port-in                      38.00 3/26/2013
ENTRUST ENERGY INC Utility Allowance                      49.00 3/26/2013
ENTRUST ENERGY INC Utility Assistance                    183.52 3/26/2013
ENVIROMATIC SERVICES A/C Maint Contract                1,302.48 3/26/2013
ENVIROMATIC SYSTEMS A/C Maint Contract                    325.30 3/26/2013
EONG SHIUE Rent Sub to L'lords                    821.00 3/26/2013
ERGODIRECT INC Supplies                    287.40 3/26/2013
ERIC B SIMMONS Rent Sub to L'lords                    900.00 3/26/2013
ERIC CUMMINGS Counsel Fees-Courts                    160.00 3/26/2013
ERIC CUMMINGS Counsel Fees-Courts                    160.00 3/26/2013
ERIC CUMMINGS Counsel Fees-Courts                    175.00 3/26/2013
ERIC CUMMINGS Counsel Fees-Courts                    400.00 3/26/2013
ERIC CUMMINGS Counsel Fees-Courts                    500.00 3/26/2013
ERIC D BEAL Counsel Fees - CPS                    240.00 3/26/2013
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                    169.00 3/26/2013
ESTELLE WILSON Rent Sub to L'lords                    350.00 3/26/2013
ESTHER AGUIRRE Rent Sub to L'lords                    594.00 3/26/2013
ESTHER RASHAD Rent Sub to L'lords                    402.00 3/26/2013
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                    155.00 3/26/2013
EVCO PARTNERS LP Equipment Maint                        8.50 3/26/2013
EVCO PARTNERS LP Building Maintenance                        9.60 3/26/2013
EVCO PARTNERS LP Parts and Supplies                      21.76 3/26/2013
EVCO PARTNERS LP Supplies                      27.05 3/26/2013
EVCO PARTNERS LP Custodian Supplies                      30.88 3/26/2013
EVCO PARTNERS LP Custodian Supplies                      30.88 3/26/2013
EVCO PARTNERS LP Custodian Supplies                      30.88 3/26/2013
EVCO PARTNERS LP Custodian Supplies                      53.68 3/26/2013
EVCO PARTNERS LP Supplies                      55.88 3/26/2013
EVCO PARTNERS LP Building Maintenance                      61.95 3/26/2013
EVCO PARTNERS LP Building Maintenance                      98.37 3/26/2013
EVCO PARTNERS LP Building Maintenance                    109.29 3/26/2013
EVCO PARTNERS LP Building Maintenance                    129.90 3/26/2013
EVCO PARTNERS LP Kitchen Supplies                    148.09 3/26/2013
EVCO PARTNERS LP Building Maintenance                    154.10 3/26/2013
EVCO PARTNERS LP Building Maintenance                    154.80 3/26/2013
EVCO PARTNERS LP Custodian Supplies                    165.01 3/26/2013
EVCO PARTNERS LP Building Maintenance                    238.75 3/26/2013
EVCO PARTNERS LP Field Equip&Supplies                    351.38 3/26/2013
EVCO PARTNERS LP Safety/Tact Supplies                    361.00 3/26/2013
EVCO PARTNERS LP A/C Maint Contract                    413.04 3/26/2013
EVCO PARTNERS LP A/C Maint Contract                    570.60 3/26/2013
EVCO PARTNERS LP Support Serv Supply                    590.45 3/26/2013
EVERETT R ROSS Rent Sub to L'lords                    407.00 3/26/2013
EVERGREEN INDUSTRIES Lab Supplies                    452.72 3/26/2013
EZ LEASE Rent Sub to L'lords                    945.00 3/26/2013
F & S CAPITAL LLC Rent Sub to L'lords                1,521.00 3/26/2013
FABIN CAMACHO Rent Sub to L'lords                    386.00 3/26/2013
FARMERS MARKET Food                    353.74 3/26/2013
FARSHID KHOSHGAM Rent Sub to L'lords                    172.00 3/26/2013
Farzin A Abshari Education                      55.00 3/26/2013
FEDEX Postage                      21.56 3/26/2013
FEDEX Postage                      34.38 3/26/2013
FELICIA TRAVIS Relative Assistance                    600.00 3/26/2013
FELIPE O CALZADA Counsel Fees - CPS                    100.00 3/26/2013
FELIPE O CALZADA Counsel Fees-Courts                    200.00 3/26/2013
FELIPE O CALZADA Counsel Fees-Juv                    200.00 3/26/2013
FELIPE O CALZADA Counsel Fees-Courts                    400.00 3/26/2013
FELIPE O CALZADA Counsel Fees-Courts                    550.00 3/26/2013
FELIX GALINDO HAP Reimb Port-in                    277.00 3/26/2013
FILTER SYSTEMS INC A/C Maint Contract                      89.21 3/26/2013
FILTER SYSTEMS INC A/C Maint Contract                    356.18 3/26/2013
FILTER SYSTEMS INC A/C Maint Contract                    373.77 3/26/2013
FIRST CHOICE POWER Utility Allowance                        2.00 3/26/2013
FIRST CHOICE POWER Utility Assistance                    889.94 3/26/2013
FIRST CHOICE POWER Utility Allowance                2,272.00 3/26/2013
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                1,008.00 3/26/2013
FISHER SCIENTIFIC Lab Supplies                    148.15 3/26/2013
FISHER SCIENTIFIC Lab Supplies                    734.40 3/26/2013
FISHER SCIENTIFIC Lab Supplies                    898.36 3/26/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees                2,496.77 3/26/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners              76,476.65 3/26/2013
FLOYD L PETERSON Rent Sub to L'lords                    675.00 3/26/2013
FLOYD ROBINSON Rent Sub to L'lords                    743.00 3/26/2013
FORD & SONS REAL ESTATE INVESTORS Rent Sub to L'lords                    184.00 3/26/2013
FOREMAN MID-CITIES FEED Grease and Oil                      39.96 3/26/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                    251.00 3/26/2013
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                    684.00 3/26/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                    954.30 3/26/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,647.00 3/26/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,437.00 3/26/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                    425.00 3/26/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                    466.00 3/26/2013
FORT WORTH BOLT AND TOOL CO Building Maintenance                1,435.02 3/26/2013
FORT WORTH BOLT AND TOOL CO Building Maintenance                6,300.67 3/26/2013
FORT WORTH CHAPTER-TAAP Tuition C/room Train                    175.00 3/26/2013
FORT WORTH CHAPTER-TAAP Tuition C/room Train                    175.00 3/26/2013
FORT WORTH CHAPTER-TAAP Tuition C/room Train                    175.00 3/26/2013
FORT WORTH CHAPTER-TAAP Tuition C/room Train                    350.00 3/26/2013
FORT WORTH CHAPTER-TAAP Tuition C/room Train                1,050.00 3/26/2013
FORT WORTH CHAPTER-TAAP Tuition C/room Train                1,575.00 3/26/2013
FORT WORTH CHAPTER-TAAP Tuition C/room Train                1,750.00 3/26/2013
FORT WORTH ELECTRIC Building Maintenance                      37.00 3/26/2013
FORT WORTH ELECTRIC Building Maintenance                    116.35 3/26/2013
FORT WORTH STAR TELEGRAM Subscriptions                    137.64 3/26/2013
FORT WORTH TRANSPORTATION AUTHORITY Fuel                      60.57 3/26/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                    175.00 3/26/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                    270.00 3/26/2013
FORT WORTH WATER DEPARTMENT Water                    117.95 3/26/2013
FORT WORTH WATER DEPARTMENT Water                    257.07 3/26/2013
FORT WORTH WATER DEPARTMENT Water                    668.38 3/26/2013
FORT WORTH WATER DEPARTMENT Water                1,764.84 3/26/2013
FORT WORTH WATER DEPARTMENT Water                1,974.00 3/26/2013
FORT WORTH WATER DEPARTMENT Water                2,542.04 3/26/2013
FORT WORTH WATER DEPARTMENT Utility Assistance                5,003.89 3/26/2013
FORT WORTH WATER DEPARTMENT Water                6,918.18 3/26/2013
FORTUNE REAL PROPERTY Rent Sub to L'lords                    502.00 3/26/2013
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,079.00 3/26/2013
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                4,729.00 3/26/2013
FOX SCIENTIFIC INC Lab Supplies                      15.68 3/26/2013
FOX SCIENTIFIC INC Lab Supplies                2,034.20 3/26/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                    800.00 3/26/2013
FRANCES B JANEZIC Professional Service                    542.04 3/26/2013
FRANCES B JANEZIC Professional Service                    903.40 3/26/2013
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,050.00 3/26/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                    125.00 3/26/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                    400.00 3/26/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                    400.00 3/26/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                    500.00 3/26/2013
FRANCISCO RIOS Rent Sub to L'lords                    525.00 3/26/2013
FRANK ADLER Counsel Fees-Juv                    200.00 3/26/2013
FRANK ADLER Counsel Fees - CPS                    300.00 3/26/2013
FRANK R WARREN Rent Sub to L'lords                2,106.00 3/26/2013
FRED A ANDREWS Rent Sub to L'lords                    440.00 3/26/2013
FRED QUATRO Rent Sub to L'lords                    508.00 3/26/2013
FREDDIE L RUFFIN Rent Sub to L'lords                    434.00 3/26/2013
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                    372.00 3/26/2013
FREEMAN FINANCIAL INVESTMENT CO LP Central Garage Inv                    185.00 3/26/2013
FREMANI PROPERTIES LLC Rent Sub to L'lords                    622.00 3/26/2013
FRENCHELL WHITE Rent Sub to L'lords                    615.00 3/26/2013
FRONTIER UTILITIES INC Utility Allowance                        3.00 3/26/2013
FRONTIER UTILITIES LLC Utility Assistance                    210.25 3/26/2013
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                3,899.00 3/26/2013
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten                    119.50 3/26/2013
FULCRUM RETAIL ENERGY LLC Utility Allowance                      95.00 3/26/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                    100.00 3/26/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                    650.00 3/26/2013
FW BRENTWOOD APTS LTD HAP Reimb Port-in                    485.00 3/26/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords                1,573.00 3/26/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords                2,294.00 3/26/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                    508.00 3/26/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                4,286.00 3/26/2013
FW MILLSTONE PARTNERS LP HAP Reimb Port-in                    417.00 3/26/2013
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                1,083.00 3/26/2013
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                    299.00 3/26/2013
G ANDREW PLATT Counsel Fees-Courts                    500.00 3/26/2013
G ANDREW PLATT Counsel Fees-Courts                    625.00 3/26/2013
G ANDREW PLATT Counsel Fees-Courts                1,100.00 3/26/2013
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                    299.00 3/26/2013
GARLAN HOLDEN Rent Sub to L'lords                    406.00 3/26/2013
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                      41.57 3/26/2013
GARLAND HOUSING AUTHORITY Port HAP Port-out                    442.00 3/26/2013
GARRY T KNOTTS HAP Reimb Port-in                    900.00 3/26/2013
GARY MEDLIN Counsel Fees-Courts                    160.00 3/26/2013
GARY MEDLIN Counsel Fees-Courts                    310.00 3/26/2013
GAYLE C ISBELL Counsel Fees - CPS                    100.00 3/26/2013
GEM JONES Rent Sub to L'lords                1,463.00 3/26/2013
GENE TIPPENS Rent Sub to L'lords                1,107.00 3/26/2013
GEORGE MACKEY Counsel Fees-Courts                    150.00 3/26/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                    150.00 3/26/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                    250.00 3/26/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                    325.00 3/26/2013
GEORGE W NORRIS Rent Sub to L'lords                    900.00 3/26/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                      83.14 3/26/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                1,996.00 3/26/2013
GERRY LYNN INC Rent Sub to L'lords                    677.00 3/26/2013
GERRY LYNN INC Rent Sub to L'lords                2,097.00 3/26/2013
GES Building Maintenance                      93.00 3/26/2013
GES Building Maintenance                    124.00 3/26/2013
GES Building Maintenance                    130.48 3/26/2013
GES Building Maintenance                    146.43 3/26/2013
GES A/C Maint Contract                    186.00 3/26/2013
GES Kitchen Maintenance                    255.59 3/26/2013
GES A/C Maint Contract                    372.54 3/26/2013
GES Building Maintenance                    673.98 3/26/2013
GES A/C Maint Contract                2,391.08 3/26/2013
GES A/C Maint Contract                4,888.12 3/26/2013
GEXA ENERGY CORPORATION Utility Allowance                        6.00 3/26/2013
GEXA ENERGY LP Utility Assistance                      45.63 3/26/2013
GEXA ENERGY LP Utility Assistance                    154.00 3/26/2013
GIAN S TANWAR Rent Sub to L'lords                    549.55 3/26/2013
GIAN S TANWAR Rent Sub to L'lords                3,185.00 3/26/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                    275.00 3/26/2013
GILLES SENSENBRENNER Prepaid - Rent                8,305.02 3/26/2013
GJA INVESTMENTS LP Rent Sub to L'lords                1,339.00 3/26/2013
GLAXO SMITH KLINE (GSK) Medical Supplies                2,941.91 3/26/2013
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords                3,536.00 3/26/2013
GLENN MILLER HAP Reimb Port-in                    950.00 3/26/2013
GLOBAL KNOWLEDGE Education                3,055.75 3/26/2013
GLORIA A SOLIS Rent Sub to L'lords                    757.00 3/26/2013
GLORIA GUTHRIE Relative Assistance                    300.00 3/26/2013
GOMEZ FLOOR COVERING INC Building Maintenance                    326.00 3/26/2013
GOMEZ FLOOR COVERING INC Building Maintenance                1,099.50 3/26/2013
GONY LTD Prepaid - Rent                9,650.00 3/26/2013
GORDON T ARMSTRONG Rent Sub to L'lords                    411.00 3/26/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                    477.27 3/26/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                8,571.00 3/26/2013
GRAPEVINE HIGH SCHOOL Restitution Payable                    200.00 3/26/2013
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords                3,039.00 3/26/2013
GREEN GUARD FIRST AID & SAFETY Supplies                    264.31 3/26/2013
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                      16.00 3/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      69.00 3/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      92.22 3/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                    144.00 3/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    201.40 3/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    243.57 3/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    263.66 3/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    271.24 3/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    283.75 3/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    350.87 3/26/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                1,035.00 3/26/2013
GREENWOOD MOUNT OLIVET COMPANY County Burials                    495.00 3/26/2013
GREG GRAY Counsel Fees-Courts                    200.00 3/26/2013
GREG GRAY Counsel Fees-Courts                    400.00 3/26/2013
GREGG GOODWIN Rent Sub to L'lords                    725.00 3/26/2013
GREGORY S STITH Rent Sub to L'lords                    701.00 3/26/2013
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                    500.00 3/26/2013
GROVER G FICKES Meeting Expenses                      71.58 3/26/2013
GROVER G FICKES Education                2,157.37 3/26/2013
GSBS BATENHORST INC Building Maintenance                6,600.00 3/26/2013
GSBS BATENHORST INC Professional Service           193,084.40 3/26/2013
GST PUBLIC SAFETY SUPPLY Clothing                    (59.40) 3/26/2013
GST PUBLIC SAFETY SUPPLY Clothing                      70.80 3/26/2013
GST PUBLIC SAFETY SUPPLY Safety/Tact Supplies                    260.00 3/26/2013
GST PUBLIC SAFETY SUPPLY Clothing                    385.88 3/26/2013
GST PUBLIC SAFETY SUPPLY Clothing                    760.73 3/26/2013
GST PUBLIC SAFETY SUPPLY Clothing                    996.97 3/26/2013
GST PUBLIC SAFETY SUPPLY Clothing                1,087.99 3/26/2013
GST PUBLIC SAFETY SUPPLY Clothing                2,970.72 3/26/2013
GST PUBLIC SAFETY SUPPLY Clothing                5,961.30 3/26/2013
GST PUBLIC SAFETY SUPPLY Clothing                6,377.10 3/26/2013
GST PUBLIC SAFETY SUPPLY Clothing                7,110.42 3/26/2013
GT DISTRIBUTORS INC Safety/Tact Supplies                        4.95 3/26/2013
GUILLERMO T REYNOSO Rental Assistance                    450.00 3/26/2013
GULF COAST TRADES CENTER Residential Servc                8,288.77 3/26/2013
GULF STATES DISTRIBUTORS Range Supplies                    618.00 3/26/2013
GWENDA WASHINGTON HAP Reimb Port-in                1,126.00 3/26/2013
GWENDOLYN HOWARD Rent Sub to L'lords                    528.00 3/26/2013
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                    594.00 3/26/2013
H & H INVESTMENTS Prepaid - Rent                3,700.00 3/26/2013
H D SMITH WHOLESALE CO Medical Supplies                4,676.49 3/26/2013
H D SMITH WHOLESALE CO Medical Supplies                5,975.88 3/26/2013
H KENNETH JETT Rent Sub to L'lords                1,010.00 3/26/2013
HAHNFELD HOFFER STANFORD Professional Service              36,483.73 3/26/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent                    488.33 3/26/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent                2,807.88 3/26/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent                2,807.88 3/26/2013
HALL COUNTY DISTRICT CLERK Constable 4 Fees                      75.00 3/26/2013
HALO BRANDED SOLUTIONS INC Supplies                    193.00 3/26/2013
HAMID JAY ASKARI Rent Sub to L'lords                 (146.00) 3/26/2013
HAMID JAY ASKARI HAP Reimb Port-in                    899.00 3/26/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                    100.00 3/26/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords                    626.00 3/26/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords                1,791.00 3/26/2013
HANG T NGUYEN-NHAN Rent Sub to L'lords                    557.00 3/26/2013
HANNAH ISAACS Rent Sub to L'lords                    627.00 3/26/2013
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                    239.00 3/26/2013
HAO WEI HSU Rent Sub to L'lords                    900.00 3/26/2013
HAPPY HABITATS LLC Rent Sub to L'lords                    203.00 3/26/2013
HAPPY HABITATS LLC Rent Sub to L'lords                    423.00 3/26/2013
HARDIN MORTGAGE COMPANY INC Rent Sub to L'lords                    491.00 3/26/2013
HARMONY VITACCO Rent Sub to L'lords                    549.00 3/26/2013
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                    842.00 3/26/2013
HAROLD V JOHNSON Counsel Fees-Courts                    250.00 3/26/2013
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    124.71 3/26/2013
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                1,669.00 3/26/2013
HARRY HARRIS, III Counsel Fees-Courts                    100.00 3/26/2013
HARRY HARRIS, III Counsel Fees-Courts                    550.00 3/26/2013
HARRY SWEETSER Rent Sub to L'lords                    391.00 3/26/2013
HAVENWOOD ASSOCIATES LTD Utility Assistance                      12.18 3/26/2013
HAWK ELECTRONICS Telephone - Mobile                    431.90 3/26/2013
HAY GROUP INC Professional Service              13,204.80 3/26/2013
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                    933.00 3/26/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                1,112.00 3/26/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                8,330.00 3/26/2013
HEALTHY LIFE GOALS LLC Rent Sub to L'lords                    821.00 3/26/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                1,449.76 3/26/2013
HELBING'S MOBIL SERVICE Central Garage Inv                    119.25 3/26/2013
HELLMUTH, OBATA & KASSABAUM  LP Professional Service              57,474.70 3/26/2013
HELLO DIRECT Supplies                    657.30 3/26/2013
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling                3,081.00 3/26/2013
HEMPHILL SAMARITAN LP Rent Sub to L'lords                3,007.00 3/26/2013
HENDERSON R PALMER Rent Sub to L'lords                1,166.00 3/26/2013
HENRY SCHEIN Medical Supplies                    465.00 3/26/2013
HENRY SCHEIN Lab Supplies                    760.00 3/26/2013
HERBERT D EVERITT Counsel Fees-Courts                    175.00 3/26/2013
HERBERT D EVERITT Counsel Fees-Courts                    400.00 3/26/2013
HERITAGE PARK VISTA HOUSING PARTNER HAP Reimb Port-in                    287.00 3/26/2013
HERITAGE PARK VISTA HOUSING PARTNER Rent Sub to L'lords                    574.00 3/26/2013
HERKIM LIMITED Utility Allowance                      50.00 3/26/2013
HERKIM LIMITED Rent Sub to L'lords                    925.00 3/26/2013
HERMAN BOSWELL INC Rent Sub to L'lords                    467.00 3/26/2013
HHA INVESTORS LLC Rent Sub to L'lords                1,973.00 3/26/2013
HHA INVESTORS LLC Rent Sub to L'lords                1,999.00 3/26/2013
HHA INVESTORS LLC Rent Sub to L'lords                5,630.00 3/26/2013
HIL VENTURES LLC Rent Sub to L'lords                    570.00 3/26/2013
HIL VENTURES LLC Rent Sub to L'lords                1,221.00 3/26/2013
HILTON BELLA HARBOR HOTEL ROCKWALL Education                    194.91 3/26/2013
HIRED HANDS INC Interpreter Fees                    140.00 3/26/2013
HIXLO LTD Rent Sub to L'lords                    509.00 3/26/2013
HM TRAVEL LLC Rent Sub to L'lords                1,122.00 3/26/2013
HM TRAVEL LLC HAP Reimb Port-in                1,832.00 3/26/2013
HNQP LLC Prepaid - Rent                2,750.00 3/26/2013
HOA PHAN Rent Sub to L'lords                    500.00 3/26/2013
HOA THI VU Rent Sub to L'lords                    850.00 3/26/2013
HOBART SERVICE Kitchen Maintenance                    156.66 3/26/2013
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                    625.00 3/26/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                    550.00 3/26/2013
HOLLY JERILYN GONZALEZ Rent Sub to L'lords                    620.00 3/26/2013
HOLT COMPANY OF TEXAS Parts and Supplies                    245.03 3/26/2013
HOLT COMPANY OF TEXAS Parts and Supplies                    361.20 3/26/2013
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                    769.00 3/26/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                    507.00 3/26/2013
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                    516.00 3/26/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                5,794.00 3/26/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                    568.00 3/26/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                    970.00 3/26/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                1,280.00 3/26/2013
HOMETEX AFW LLC Rent Sub to L'lords                    975.00 3/26/2013
HOUSING AUTHORITY OF BREVARD COUNTY Port Admin Fee Expen                      41.57 3/26/2013
HOUSING AUTHORITY OF BREVARD COUNTY Port HAP Port-out                    339.00 3/26/2013
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                      41.57 3/26/2013
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                    727.00 3/26/2013
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      41.57 3/26/2013
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                    256.00 3/26/2013
HUGH L ROBERTS JR Rent Sub to L'lords                    493.00 3/26/2013
Hung Nguyen Education                    365.30 3/26/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords                    821.00 3/26/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords                2,250.00 3/26/2013
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                    279.00 3/26/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,184.00 3/26/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                5,233.00 3/26/2013
HUYNH'S PREMIER PROPERTIES HOLDING Rent Sub to L'lords                      52.00 3/26/2013
HYDN P VALES Rent Sub to L'lords                    951.00 3/26/2013
IBM CORPORATION Computer Maintenance                7,553.79 3/26/2013
ICS Personal Hygiene                      91.20 3/26/2013
ICS Bedding and Clothing              10,665.00 3/26/2013
IDEAL FIRE & SECURITY LLC Kitchen Maintenance                    125.00 3/26/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    393.50 3/26/2013
IMAD FATEN DAOUK Rent Sub to L'lords                    785.00 3/26/2013
IMAGETEK OFFICE SYSTEMS Equipment Maint                      24.06 3/26/2013
IMAGETEK OFFICE SYSTEMS Equipment Maint                      32.85 3/26/2013
IMAGETEK OFFICE SYSTEMS Equipment Maint                      43.42 3/26/2013
INLAND TRUCK PARTS CO Parts and Supplies                2,359.39 3/26/2013
INTEGRATED ACCESS SYSTEMS, LLC Supplies                    140.00 3/26/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      12.95 3/26/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      12.95 3/26/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      12.95 3/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      29.90 3/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      29.90 3/26/2013
INTERFACE SECURITY SYSTEMS LLC Equipment Maint                      55.00 3/26/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    110.00 3/26/2013
INTERLINGUA INTERNATIONAL INC Interpreter Fees                    240.00 3/26/2013
INVERNESS INTEREST GROUP HAP Reimb Port-in                    940.00 3/26/2013
INVERNESS INTEREST GROUP Rent Sub to L'lords                1,818.00 3/26/2013
INX LLC Computer Supplies                    119.35 3/26/2013
INX LLC Non-Track Equipment                    385.00 3/26/2013
IRAM TANVEER MIAN Rent Sub to L'lords                1,207.00 3/26/2013
IRENE M VERA Interpreter Fees                    407.50 3/26/2013
IRIS SMITH Clothing                    100.00 3/26/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                    627.00 3/26/2013
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                3,019.00 3/26/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              14,785.00 3/26/2013
IRVING HOLDINGS INC Transportation                    187.80 3/26/2013
IRVING HOLDINGS INC Transportation                    313.90 3/26/2013
IRVING INVESTMENTS LTD Rent Sub to L'lords                    483.00 3/26/2013
ISAAC JONES Rent Sub to L'lords                    737.00 3/26/2013
ISAAC PIEDRA Rent Sub to L'lords                1,014.00 3/26/2013
ISABEL R OCHOA Rent Sub to L'lords                    903.00 3/26/2013
ISABELLA MICHIEKA HAP Reimb Port-in                    740.00 3/26/2013
J ANTHONY SMITH Rent Sub to L'lords                    948.00 3/26/2013
J STEVEN BUSH Counsel Fees-Courts                    200.00 3/26/2013
J STEVEN BUSH Counsel Fees-Courts                    450.00 3/26/2013
J STEVEN BUSH Counsel Fees-Courts                    500.00 3/26/2013
J STEVEN BUSH Counsel Fees-Courts                    570.00 3/26/2013
J STEVEN BUSH Counsel Fees-Courts                1,180.00 3/26/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS                    200.00 3/26/2013
JACK B ADAMS Rent Sub to L'lords                    851.00 3/26/2013
JACK HENSON JR Rent Sub to L'lords                    826.00 3/26/2013
JACK L CASE Rent Sub to L'lords                    251.00 3/26/2013
JACK L HINES JR Building Maintenance                      96.00 3/26/2013
JACKIE MARTIN Counsel Fees - CPS                    150.00 3/26/2013
JACK'S RV PARK INC Rent Sub to L'lords                    639.00 3/26/2013
JACKSON WALKER LLP Litigation Expense                    129.41 3/26/2013
JACKSON WALKER LLP Litigation Expense                    213.59 3/26/2013
JACQUELINE E WALKER Professional Service                2,890.88 3/26/2013
JAMES D HUMPHRIES Rent Sub to L'lords                    662.00 3/26/2013
JAMES D RENFORTH II Counsel Fees-Courts                    150.00 3/26/2013
JAMES D RENFORTH II Counsel Fees-Courts                    550.00 3/26/2013
JAMES DUKE Restitution Payable                      15.00 3/26/2013
JAMES EDWARD BAKER Counsel Fees-Courts                    200.00 3/26/2013
JAMES EDWARD BAKER Counsel Fees-Courts                    400.00 3/26/2013
JAMES F CZACH JR Rent Sub to L'lords                    420.00 3/26/2013
JAMES G MARTIN Rent Sub to L'lords                    483.00 3/26/2013
JAMES H LYNCH Rent Sub to L'lords                    810.00 3/26/2013
JAMES M MULROY Rent Sub to L'lords                1,808.00 3/26/2013
JAMES MASEK Counsel Fees-Courts                    200.00 3/26/2013
JAMES MASEK Counsel Fees-Juv                    500.00 3/26/2013
JAMES MASEK Counsel Fees - CPS                1,550.00 3/26/2013
JAMES MCNEILL Rent Sub to L'lords                    545.00 3/26/2013
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                    261.00 3/26/2013
JAMES MOORE Counsel Fees-Courts                    200.00 3/26/2013
JAMES P CAVANAUGH Rent Sub to L'lords                    795.00 3/26/2013
JAMES PUBLISHING CO Law Books                      77.94 3/26/2013
JAMES R ESTERS SR Rent Sub to L'lords                    950.00 3/26/2013
JAMES R HUDSON Rent Sub to L'lords                    499.00 3/26/2013
JAMES R WILSON Counsel Fees-Courts                    122.50 3/26/2013
JAMES R WILSON Counsel Fees-Courts                    375.00 3/26/2013
JAMES S DENNIS Rent Sub to L'lords                 (667.00) 3/26/2013
JAMES S DENNIS Rent Sub to L'lords                    895.00 3/26/2013
JANA KAY BRAVO Professional Service                    542.04 3/26/2013
JANE LANE APARTMENTS LLC Rent Sub to L'lords                1,494.00 3/26/2013
JANICE K MCMORAN Professional Service                    903.40 3/26/2013
JANPAK Sheriff Inventory                    150.00 3/26/2013
JANPAK Sheriff Inventory                1,600.66 3/26/2013
JANPAK Custodian Supplies                3,509.25 3/26/2013
JARC ASSOCIATES Rent Sub to L'lords                2,259.00 3/26/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                    685.00 3/26/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                1,314.00 3/26/2013
JASMINE SLACK Relative Assistance                    900.00 3/26/2013
JASON CRAWLEY Rent Sub to L'lords                    498.00 3/26/2013
JAVONNA L TUNSTALL Rent Sub to L'lords                    793.00 3/26/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                    150.00 3/26/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                    350.00 3/26/2013
JDB TOWING LLC Wrecker Service                      65.00 3/26/2013
JDB TOWING LLC Wrecker Service                    130.00 3/26/2013
JDB TOWING LLC Wrecker Service                    255.00 3/26/2013
JEANIE MORRIS Reporter's Records                    286.20 3/26/2013
JEANIE MORRIS Professional Service                1,264.76 3/26/2013
JEANNIE N MARSH Rental Assistance                    695.00 3/26/2013
JEFF NEALE Rent Sub to L'lords                2,808.00 3/26/2013
JEFF S HOOVER Counsel Fees-Courts                    100.00 3/26/2013
JEFFERY D KING SR Rent Sub to L'lords                    310.00 3/26/2013
JEFFREY A HOKE Rent Sub to L'lords                    699.00 3/26/2013
JEFFREY L QUICK Rent Sub to L'lords                    432.00 3/26/2013
JEFFREY S STEWART PC Counsel Fees-Courts                    300.00 3/26/2013
JEFFREY S STEWART PC Counsel Fees-Courts                    300.00 3/26/2013
JENNIE DUKE MATHIS Counsel Fees-Courts                    175.00 3/26/2013
Jennifer A Alonso Travel                    140.00 3/26/2013
JENNIFER BOATRIGHT Rent Sub to L'lords                    864.00 3/26/2013
JENNIFER K PRATT Rent Sub to L'lords                    528.00 3/26/2013
JENNIFER TRAN Rent Sub to L'lords                1,050.00 3/26/2013
JEROME POTTER Court Visitor                    105.45 3/26/2013
JERRY L BOYETT Rent Sub to L'lords                    500.00 3/26/2013
JERRY NELSON JENKINS Rent Sub to L'lords                    800.00 3/26/2013
JERRY W WOODLOCK Travel                    193.52 3/26/2013
JERYL A WINN Rent Sub to L'lords                    821.00 3/26/2013
JESSE L MORRIS Rent Sub to L'lords                    237.00 3/26/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                    100.00 3/26/2013
JESUS NEVAREZ Counsel Fees-Courts                    200.00 3/26/2013
JESUS NEVAREZ Counsel Fees - CPS                    800.00 3/26/2013
JESUS NEVAREZ Counsel Fees - CPS                    915.00 3/26/2013
JEWELL MANAGEMENT LLC Rent Sub to L'lords                    325.00 3/26/2013
JI SPECIALTY SERVICES INC Professional Service              14,088.85 3/26/2013
JIM C MINTER Counsel Fees-Courts                    200.00 3/26/2013
JIM C MINTER Counsel Fees-Courts                    450.00 3/26/2013
JIM CULBERTSON Counsel Fees-Juv                    200.00 3/26/2013
JIM CULBERTSON Counsel Fees - CPS                    200.00 3/26/2013
JIMMIE LEE BELL Rent Sub to L'lords                1,322.00 3/26/2013
JJW PROPERTIES Rent Sub to L'lords                    405.00 3/26/2013
JO AN G ASHLEY Counsel Fees - CPS                3,485.00 3/26/2013
JODY KUCZEK HAP Reimb Port-in                    978.00 3/26/2013
JOE LEE NORTON Rent Sub to L'lords                    521.00 3/26/2013
JOE TEAKELL Rent Sub to L'lords                    433.00 3/26/2013
JOE TEAKELL Rent Sub to L'lords                1,807.00 3/26/2013
JOEL'S AIR INC Rent Sub to L'lords                    524.00 3/26/2013
JOHN AVERY Counsel Fees-Courts                    200.00 3/26/2013
JOHN AVERY Counsel Fees-Courts                    200.00 3/26/2013
JOHN AVERY Counsel Fees-Courts                    400.00 3/26/2013
JOHN BENOIST Counsel Fees-Probate                2,000.00 3/26/2013
JOHN CARL BEATTY Counsel Fees-Courts                    500.00 3/26/2013
JOHN CARL BEATTY Counsel Fees-Courts                    500.00 3/26/2013
JOHN DAVID ALVAREZ Rent Sub to L'lords                    695.00 3/26/2013
JOHN E REID & ASSOCIATES INC Education                1,100.00 3/26/2013
JOHN ECK Counsel Fees - CPS                    200.00 3/26/2013
JOHN HART Restitution Payable                      26.00 3/26/2013
JOHN HRUSECKY Restitution Payable                      39.40 3/26/2013
JOHN J HALE Rent Sub to L'lords                    720.00 3/26/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              13,171.00 3/26/2013
JOHN M RAHIMI Rent Sub to L'lords                    755.00 3/26/2013
JOHN P MCCALL JR Counsel Fees-Courts                    200.00 3/26/2013
JOHN RUDDER Rent Sub to L'lords                    432.00 3/26/2013
JOHN W MCNARY Rent Sub to L'lords                    436.00 3/26/2013
JOHN W STICKELS Counsel Fees-Courts                    600.00 3/26/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                    442.00 3/26/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                1,707.00 3/26/2013
JOHNSON PROPERTIES Rent Sub to L'lords                    264.00 3/26/2013
JONATHAN SIMPSON Counsel Fees-Courts                    300.00 3/26/2013
JONNIE R GREEN FSS Liability                1,777.58 3/26/2013
JORGE MENDOZA Rent Sub to L'lords                    930.00 3/26/2013
JOSE FELIPE VELA JR Investigative                    300.00 3/26/2013
JOSE HECTOR HUANTE Rent Sub to L'lords                    821.00 3/26/2013
JOSE R MERCED Rent Sub to L'lords                    325.00 3/26/2013
JOSEPH DAMIAN SERIO Education                1,295.80 3/26/2013
JOSEPH J SIMELARO Rent Sub to L'lords                    637.00 3/26/2013
JOSEPH RAMOND SOTO III Counsel Fees-Courts                    240.00 3/26/2013
JP FT WORTH APARTMENTS LP Rent Sub to L'lords                1,260.00 3/26/2013
JP-FT WORTH APARTMENTS Rent Sub to L'lords                    750.00 3/26/2013
JPMORGAN CHASE BANK NA Grease and Oil                      11.50 3/26/2013
JPMORGAN CHASE BANK NA Miscellaneous                      19.97 3/26/2013
JPMORGAN CHASE BANK NA Postage                      29.37 3/26/2013
JPMORGAN CHASE BANK NA Food/Hygiene Assist                      42.40 3/26/2013
JPMORGAN CHASE BANK NA Clothing                      89.99 3/26/2013
JPMORGAN CHASE BANK NA Transportation                      93.45 3/26/2013
JPMORGAN CHASE BANK NA Education                      99.00 3/26/2013
JPMORGAN CHASE BANK NA Transportation                    100.00 3/26/2013
JPMORGAN CHASE BANK NA Transportation                    100.00 3/26/2013
JPMORGAN CHASE BANK NA Travel                    116.70 3/26/2013
JPMORGAN CHASE BANK NA Supplies                    149.88 3/26/2013
JPMORGAN CHASE BANK NA Parts and Supplies                    155.37 3/26/2013
JPMORGAN CHASE BANK NA Education                    199.00 3/26/2013
JPMORGAN CHASE BANK NA Fuel                    208.91 3/26/2013
JPMORGAN CHASE BANK NA Clothing                    289.97 3/26/2013
JPMORGAN CHASE BANK NA Parts and Supplies                    318.27 3/26/2013
JPMORGAN CHASE BANK NA Education                    487.89 3/26/2013
JPMORGAN CHASE BANK NA Field Equip&Supplies                    759.45 3/26/2013
JPMORGAN CHASE BANK NA Advertis/Leg Notice                    863.00 3/26/2013
JPMORGAN CHASE BANK NA Travel                    892.71 3/26/2013
JPMORGAN CHASE BANK NA Travel                1,283.13 3/26/2013
JPMORGAN CHASE BANK NA Travel                2,428.76 3/26/2013
JPMORGAN CHASE BANK NA Travel                4,964.52 3/26/2013
JUAN M GONZALES Rent Sub to L'lords                1,116.00 3/26/2013
JUANITA M DUNLAP Interpreter Fees                    124.00 3/26/2013
JUANITA M DUNLAP Interpreter Fees                    182.50 3/26/2013
JUDITH VAN HOOF Counsel Fees-Juv                    300.00 3/26/2013
JUDITH VAN HOOF Counsel Fees - CPS                1,940.00 3/26/2013
JUDY M BUNCH Rent Sub to L'lords                    600.00 3/26/2013
JULES DEHI KOUE Rent Sub to L'lords                    655.00 3/26/2013
JULI BETH LEDBETTER Clothing                    100.00 3/26/2013
JULIA COOK Rent Sub to L'lords                    596.00 3/26/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                    975.00 3/26/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                1,867.00 3/26/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                    599.00 3/26/2013
JULIE HAMES Rent Sub to L'lords                1,836.00 3/26/2013
JULIE JACOBSON Counsel Fees - CPS                    900.00 3/26/2013
JUNIOR LEE MARTIN Rent Sub to L'lords                1,126.00 3/26/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                    351.00 3/26/2013
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in                    968.00 3/26/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                7,493.00 3/26/2013
JUST ENERGY TEXAS I CORP Utility Allowance                      31.00 3/26/2013
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                    234.00 3/26/2013
JUST ENERGY TEXAS I CORP Utility Assistance                    418.82 3/26/2013
JUST ENERGY TEXAS I CORP Utility Allowance                    827.00 3/26/2013
K PLUS K ASSOCIATES LLP Building Maintenance                    300.00 3/26/2013
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in                1,239.00 3/26/2013
KARA CARRERAS Counsel Fees-Courts                    100.00 3/26/2013
KARA CARRERAS Counsel Fees-Courts                    156.25 3/26/2013
KARA CARRERAS Counsel Fees-Courts                    350.00 3/26/2013
KARA CARRERAS Counsel Fees-Courts                    550.00 3/26/2013
KARA CARRERAS Counsel Fees-Courts                    700.00 3/26/2013
KARA CARRERAS Counsel Fees-Courts                1,100.00 3/26/2013
KAREN A POWELL Rent Sub to L'lords                1,010.00 3/26/2013
KAREN BORGHESI SMITH Reporter's Records                    364.90 3/26/2013
KAREN C BOHLING Rent Sub to L'lords                    169.00 3/26/2013
KARKAW HILLS LLC Utility Assistance                      32.95 3/26/2013
KARKAW HILLS LLC Rent Sub to L'lords                    566.00 3/26/2013
KARMEN JOHNSON Counsel Fees-Courts                    100.00 3/26/2013
KARMEN JOHNSON Counsel Fees - CPS                2,901.19 3/26/2013
KASHIF KHAN Rent Sub to L'lords                    960.00 3/26/2013
KATHERYN HAYWOOD Counsel Fees-Courts                    900.00 3/26/2013
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                1,191.00 3/26/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                    100.00 3/26/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                    200.00 3/26/2013
KATHRYN A NEALY Rent Sub to L'lords                    332.00 3/26/2013
KATHRYN B HARGIS Rent Sub to L'lords                    377.00 3/26/2013
KATHRYN B THOMPSON HAP Reimb Port-in                    654.00 3/26/2013
KATHRYN B THOMPSON Rent Sub to L'lords                1,363.00 3/26/2013
KATHRYN CRAVEN Counsel Fees - CPS                    150.00 3/26/2013
KATHRYN S STEPHAN Rent Sub to L'lords                    754.00 3/26/2013
KATHY A LOWTHORP Counsel Fees-Courts                      50.00 3/26/2013
KATHY A LOWTHORP Counsel Fees-Courts                    200.00 3/26/2013
KATHY A LOWTHORP Counsel Fees-Juv                    200.00 3/26/2013
KATHY A LOWTHORP Counsel Fees-Courts                    450.00 3/26/2013
KATHY WALKER Rent Sub to L'lords                1,705.00 3/26/2013
KATRINA CHAPPEL Rent Sub to L'lords                    510.00 3/26/2013
KAUFMAN CO SHERIFF'S DEPT Court Costs                    200.00 3/26/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                    100.00 3/26/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                    275.00 3/26/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                    600.00 3/26/2013
KEITH M IVY Rent Sub to L'lords                    985.00 3/26/2013
KEITH MCKAY Counsel Fees-Courts                    100.00 3/26/2013
KEITH MCKAY Counsel Fees-Courts                    100.00 3/26/2013
KELLER OUTDOOR POWER INC Parts and Supplies                    563.44 3/26/2013
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                    510.00 3/26/2013
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                2,018.00 3/26/2013
Kelly J Reyna Education                    343.54 3/26/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                    450.00 3/26/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                    450.00 3/26/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                    900.00 3/26/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS                      70.00 3/26/2013
KEN NGUYEN Rent Sub to L'lords                    508.00 3/26/2013
KENNETH CUTRER Counsel Fees-Courts                    100.00 3/26/2013
KENNETH N MORTON Rent Sub to L'lords                2,037.00 3/26/2013
KENNETH R GORDON PC Counsel Fees-Courts                    100.00 3/26/2013
KENNETH R GORDON PC Counsel Fees-Courts                    150.00 3/26/2013
KENNETH R GORDON PC Counsel Fees-Courts                    300.00 3/26/2013
KENNETH R GORDON PC Counsel Fees-Courts                    500.00 3/26/2013
KENNETH RAYE BOLTON Rent Sub to L'lords                    745.00 3/26/2013
KENNETH W MULLEN Counsel Fees-Courts                    200.00 3/26/2013
KENNETH W MULLEN Counsel Fees-Courts                1,200.00 3/26/2013
KENNETH W MULLEN Counsel Fees-Courts                1,250.00 3/26/2013
KERRI MARSHALL Rent Sub to L'lords                    415.00 3/26/2013
KERRI WEBB Rent Sub to L'lords                    553.00 3/26/2013
KERRY CRAWFORD Rent Sub to L'lords                    434.00 3/26/2013
KERRY OWENS Counsel Fees - CPS                    100.00 3/26/2013
KERRY OWENS Counsel Fees-Courts                    150.00 3/26/2013
KEVIN D RILEY Rent Sub to L'lords                    376.00 3/26/2013
KEVIN KHORRAMI Rent Sub to L'lords                    990.00 3/26/2013
KEYANNA L HUDSPETH Rent Sub to L'lords                    571.00 3/26/2013
KHANH LE Rent Sub to L'lords                    660.00 3/26/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                    300.00 3/26/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                    900.00 3/26/2013
KIMBERLY A CHERRY Reporter's Records                1,540.50 3/26/2013
KIMBERLY BUTLER Counsel Fees - CPS                    100.00 3/26/2013
KINSEY KROEGER Rent Sub to L'lords                    335.00 3/26/2013
KIRPAL BHOGAL Rent Sub to L'lords                3,462.00 3/26/2013
KIWI SOLUTION INC Rent Sub to L'lords                    913.00 3/26/2013
KOBBY T WARREN Counsel Fees-Courts                    500.00 3/26/2013
KONICA MINOLTA BUSINESS SOLUTIONS Supplies                    214.00 3/26/2013
KOSEL INVESTMENTS INC Rent Sub to L'lords                    945.00 3/26/2013
KRISTI LYNN JONES Rent Sub to L'lords                    288.00 3/26/2013
KRISTINA WEST Counsel Fees-Juv                    100.00 3/26/2013
KRISTINA WEST Counsel Fees - CPS                    100.00 3/26/2013
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                    323.00 3/26/2013
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                3,129.00 3/26/2013
KSM EXCHANGE LLC Parts and Supplies                      55.85 3/26/2013
KSM EXCHANGE LLC Parts and Supplies                      96.31 3/26/2013
KSM EXCHANGE LLC Parts and Supplies                    165.69 3/26/2013
KSM EXCHANGE LLC Parts and Supplies                    264.80 3/26/2013
KSM EXCHANGE LLC Parts and Supplies                    594.12 3/26/2013
KULVIR BHOGAL HAP Reimb Port-in                    868.00 3/26/2013
KULVIR BHOGAL Rent Sub to L'lords                6,462.00 3/26/2013
KYLE A WHITAKER Counsel Fees-Courts                    100.00 3/26/2013
L C JACKSON Utility Allowance                      21.00 3/26/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                    439.00 3/26/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                1,292.00 3/26/2013
LA QUINTA INN Education                      62.15 3/26/2013
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords                    639.00 3/26/2013
LABORATORY CORP OF AMERICA Professional Service                    110.00 3/26/2013
LABORATORY CORP OF AMERICA Professional Service                    153.75 3/26/2013
LACKLAND TAJ LP Rent Sub to L'lords                    471.00 3/26/2013
LACKLAND TAJ LP HAP Reimb Port-in                    484.00 3/26/2013
LACKLAND TAJ LP Rent Sub to L'lords                    571.00 3/26/2013
LACKLAND TAJ LP Rent Sub to L'lords                1,700.00 3/26/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                    391.00 3/26/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                    400.00 3/26/2013
LAHAINA GROUP INC Non-Track Equipment                      65.00 3/26/2013
LAHAINA GROUP INC Supplies                      65.00 3/26/2013
LAHAINA GROUP INC Non-Track Equipment                    162.50 3/26/2013
LAHAINA GROUP INC Equipment Maint                2,388.75 3/26/2013
LAJONDA HARRIS Rent Sub to L'lords                    850.00 3/26/2013
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out                    199.00 3/26/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                    478.00 3/26/2013
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                    963.00 3/26/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                3,064.00 3/26/2013
LAL CHAUHAN Rent Sub to L'lords                    320.00 3/26/2013
LAMAR Q WILLIAMS Rent Sub to L'lords                    874.00 3/26/2013
LAMYA RUSSELL Rent Sub to L'lords                    950.00 3/26/2013
LANTIS G ROBERTS Counsel Fees - CPS                    150.00 3/26/2013
LARRY E REED Counsel Fees-Courts                    300.00 3/26/2013
LARRY HUMPHRIES Rent Sub to L'lords                    747.00 3/26/2013
LATEPH ADENIJI Counsel Fees-Juv                    500.00 3/26/2013
LATEPH ADENIJI Counsel Fees-Courts                1,275.00 3/26/2013
LAUCO ENTERPRISES Rent Sub to L'lords                    899.00 3/26/2013
LAURA NIXON Clothing                    100.00 3/26/2013
LAURANCE TRAYLOR Rent Sub to L'lords                    562.00 3/26/2013
LAURIVA DAY Rent Sub to L'lords                1,443.00 3/26/2013
LAW JOURNAL PRESS Law Books                    175.45 3/26/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                    118.75 3/26/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                    125.00 3/26/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                    125.00 3/26/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                    500.00 3/26/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                3,890.00 3/26/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                    100.00 3/26/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                    100.00 3/26/2013
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                    100.00 3/26/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                    100.00 3/26/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                    200.00 3/26/2013
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS                    550.00 3/26/2013
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                    100.00 3/26/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                    800.00 3/26/2013
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts                    200.00 3/26/2013
LAW SNAKARD & GAMBIL Expert Witness Serv                3,914.00 3/26/2013
LAWANDA HURST Rent Sub to L'lords                    869.00 3/26/2013
LAWRENCE ALEXANDER Rent Sub to L'lords                    606.00 3/26/2013
LAWSON PRODUCTS INC Parts and Supplies                      87.90 3/26/2013
LAYTON MANOR PARTNERS INC Rent Sub to L'lords                    430.00 3/26/2013
LAZARUS LEASING INC Rent Sub to L'lords                    825.00 3/26/2013
LBL ARCHITECT INC Building Maintenance                2,772.50 3/26/2013
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                    346.00 3/26/2013
LEE E WEST JR Rent Sub to L'lords                    772.00 3/26/2013
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords                2,446.00 3/26/2013
LEIGH ANN SCHENK Counsel Fees - CPS                    250.00 3/26/2013
Leighton G Iles Travel                    196.84 3/26/2013
LENA POPE HOME INC Professional Service                    650.00 3/26/2013
LENA POPE HOME INC Professional Service                    949.00 3/26/2013
LENA POPE HOME INC Professional Service                6,048.00 3/26/2013
LENA POPE HOME INC Counseling Services                7,714.30 3/26/2013
LENA POPE HOME INC Prepaid - Rent              17,724.00 3/26/2013
LEON REED JR Counsel Fees-Courts                    200.00 3/26/2013
LEONARD BAKER Rent Sub to L'lords                    821.00 3/26/2013
Leonard G Gardner Education                    298.04 3/26/2013
LEONARD W  MOORE  III Rent Sub to L'lords                    637.00 3/26/2013
LEONARD W  MOORE  III Rent Sub to L'lords                4,939.00 3/26/2013
LEROY YORK Rent Sub to L'lords                    700.00 3/26/2013
LEROY YORK Rent Sub to L'lords                5,713.00 3/26/2013
LESA PAMPLIN Counsel Fees-Courts                1,300.00 3/26/2013
LESA PAMPLIN Counsel Fees-Courts                2,250.00 3/26/2013
LESLIE NORMAN Rent Sub to L'lords                    537.00 3/26/2013
LESTER K REED Counsel Fees - CPS                    250.00 3/26/2013
LEX JOHNSTON Counsel Fees-Courts                    300.00 3/26/2013
LEXISNEXIS Subscriptions                      27.00 3/26/2013
LEXISNEXIS Law Books                    230.00 3/26/2013
LEXISNEXIS Law Books                    230.00 3/26/2013
LEXISTATES LLC Rent Sub to L'lords                    513.00 3/26/2013
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,417.00 3/26/2013
LILLIE HATCHETT Rent Sub to L'lords                1,035.00 3/26/2013
LIONEL ROBINSON Rent Sub to L'lords                    960.00 3/26/2013
LISA ANN MULLEN Counsel Fees-Courts                7,480.00 3/26/2013
LISA HOOBLER Counsel Fees-Courts                    400.00 3/26/2013
LISA L DAWSON Rent Sub to L'lords                    621.00 3/26/2013
LMW REALTY TRUST HAP Reimb Port-in                    477.00 3/26/2013
LOCK TIGHT SECURITY INC Safety/Tact Supplies                      24.00 3/26/2013
LOCK TIGHT SECURITY INC Building Maintenance                      43.75 3/26/2013
LOCK TIGHT SECURITY INC Building Maintenance                      47.75 3/26/2013
LOCK TIGHT SECURITY INC Building Maintenance                      79.35 3/26/2013
LOCK TIGHT SECURITY INC Building Maintenance                      86.75 3/26/2013
LOCK TIGHT SECURITY INC Building Maintenance                    202.80 3/26/2013
LOCK TIGHT SECURITY INC Supplies                    306.50 3/26/2013
LOCK TIGHT SECURITY INC Building Maintenance                3,309.00 3/26/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords                1,088.00 3/26/2013
LODGE PROPERTIES MANAGEMENT LLC HAP Reimb Port-in                1,323.00 3/26/2013
LOI & ASSOCIATES PLLC Counsel Fees-Courts                    100.00 3/26/2013
LOREN C GREEN PC Counsel Fees-Courts                    150.00 3/26/2013
LORINE FAYE DUFFEY HAP Reimb Port-in                    432.00 3/26/2013
LORRAINE BRIDGES Clothing                      83.63 3/26/2013
Lorraine C Adams Travel                    140.00 3/26/2013
LOS ROBLES MOBILE HOME PRK Utility Assistance                      42.57 3/26/2013
LOS ROBLES MOBILE HOME PRK Rental Assistance                    395.00 3/26/2013
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                1,315.00 3/26/2013
LOUIE M HEERWAGEN JR Rent Sub to L'lords                    821.00 3/26/2013
LOUIS FLORES Clothing                    121.93 3/26/2013
LOWE'S Supplies                      90.90 3/26/2013
LOWE'S Supplies                    113.08 3/26/2013
LOWE'S Non-Track Equipment                    474.05 3/26/2013
LPD REALTY LLC Rent Sub to L'lords                    874.00 3/26/2013
LUTHERAN SOCIAL SVCS OF SOUTH INC Residential Servc                    178.50 3/26/2013
LUTHERAN SOCIAL SVCS OF SOUTH INC Residential Servc              16,351.50 3/26/2013
LUVAN T TRAN Rent Sub to L'lords                    950.00 3/26/2013
LYNN YEE Rent Sub to L'lords                    985.00 3/26/2013
LYNNETTE WALLACE Rent Sub to L'lords                    650.00 3/26/2013
M A E D C - FAIR OAKS LLP HAP Reimb Port-in                    510.00 3/26/2013
M A E D C - FAIR OAKS LLP Rent Sub to L'lords                1,956.00 3/26/2013
M F PENDERGRAF Investigative                    396.86 3/26/2013
M F PENDERGRAF Psych Exam/Testimony                    843.36 3/26/2013
M F PENDERGRAF Investigative                3,455.56 3/26/2013
M S AIR INC A/C Maint Contract                    388.75 3/26/2013
MACAILA GARCIA Restitution Payable                    181.62 3/26/2013
MACK TIPPENS Rent Sub to L'lords                    746.00 3/26/2013
MACKJ INC Rent Sub to L'lords                    393.00 3/26/2013
MADISON SUMMIT LTD Prepaid - Rent                5,515.00 3/26/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                    402.00 3/26/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                5,968.00 3/26/2013
MAEDC PALM HOUSE LLC Rent Sub to L'lords                    460.00 3/26/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                    343.00 3/26/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                    443.00 3/26/2013
MAHIN JAN KIANI Rent Sub to L'lords                    855.00 3/26/2013
MAHIN JAN KIANI Rent Sub to L'lords                    896.00 3/26/2013
MAINSTREAM PROPERTIES INC Rent Sub to L'lords                1,498.00 3/26/2013
MAKATI GROUP INC Rent Sub to L'lords                1,777.00 3/26/2013
MANAGEMENT OF SURREY OAKS LLC Rent Sub to L'lords                    516.00 3/26/2013
MANAXI LLC Rent Sub to L'lords                1,266.00 3/26/2013
MANOHAR RAJPUT Rent Sub to L'lords                    462.00 3/26/2013
MANSFIELD ISD Restitution Payable                    105.00 3/26/2013
MANUEL DELGADO JR Rent Sub to L'lords                    152.00 3/26/2013
MANUEL MURILLO Rent Sub to L'lords                    723.00 3/26/2013
MARGARET G ANDERSON Rent Sub to L'lords                    850.00 3/26/2013
Maria C Aguirre Education                    129.75 3/26/2013
MARIA CERVANTES Clothing                    162.58 3/26/2013
MARIA CHAVEZ Restitution Payable                      16.75 3/26/2013
MARIA RAMIREZ Rent Sub to L'lords                    805.00 3/26/2013
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                    581.00 3/26/2013
MARIA SANCHEZ Rent Sub to L'lords                    335.00 3/26/2013
MARIE PIGG INC Rent Sub to L'lords                    799.00 3/26/2013
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                    714.00 3/26/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                    927.00 3/26/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                5,201.00 3/26/2013
MARION J AIKEN Rent Sub to L'lords                    925.00 3/26/2013
MARK D HIXSON Rent Sub to L'lords                    464.00 3/26/2013
MARK D SHEARER Rent Sub to L'lords                1,969.00 3/26/2013
MARK MCGINNIS Rent Sub to L'lords                    841.00 3/26/2013
MARK ROSTEET Counsel Fees-Courts                    250.00 3/26/2013
MARK ROSTEET Counsel Fees-Courts                    300.00 3/26/2013
MARK ROSTEET Counsel Fees-Courts                    350.00 3/26/2013
MARK ROSTEET Counsel Fees-Courts                    550.00 3/26/2013
MARK'S PLUMBING PARTS Building Maintenance                    114.25 3/26/2013
MARTEK SUPPLY SOURCE Computer Supplies                2,265.60 3/26/2013
Martha T Ouk Travel                    140.00 3/26/2013
MARTHA TRAN Rent Sub to L'lords                    891.00 3/26/2013
MARTIN FRIAS Rental Assistance                    325.00 3/26/2013
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                    651.00 3/26/2013
MARY ELLEN ECKLUND Rent Sub to L'lords                    419.00 3/26/2013
MATRIX  ASSOCIATES Rent Sub to L'lords                1,094.00 3/26/2013
MATTHEW BENDER & COMPANY INC Law Books                    149.94 3/26/2013
MAX BREWINGTON Counsel Fees - CPS                    100.00 3/26/2013
MAX JOHN STRIKER Counsel Fees-Courts                    100.00 3/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                    100.62 3/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                    100.62 3/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                    100.62 3/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                    100.62 3/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                    100.62 3/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                    100.62 3/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                    141.77 3/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                    141.77 3/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                    171.09 3/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                    171.09 3/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                    171.09 3/26/2013
MAXUM HEALTH SERVICES CORP Professional Service                    171.09 3/26/2013
MCKESSON MEDICAL SURGICAL Medical Supplies                    421.26 3/26/2013
MCQUAY INTERNATIONAL A/C Maint Contract                2,327.75 3/26/2013
MDRD LLC Rent Sub to L'lords                    403.00 3/26/2013
MDRD LLC Rent Sub to L'lords                    888.00 3/26/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords                    447.00 3/26/2013
MEADOWS OF BEDFORD ll APT INVESTORS HAP Reimb Port-in                    521.00 3/26/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords                3,901.00 3/26/2013
MEDIA RUSHWORKS LLC Software Maintenance                1,446.00 3/26/2013
MEDINA & MEDINA INC Parts and Supplies                      12.50 3/26/2013
MEDINA & MEDINA INC Central Garage Inv                    160.00 3/26/2013
MELANIE F WEBB Psych Exam/Testimony                1,400.00 3/26/2013
MELISSIA Y TALTON Rent Sub to L'lords                    234.00 3/26/2013
MENTAL HEALTH CONNECTION OF Education                1,000.00 3/26/2013
MENTAL HEALTH MENTAL RETARDATION Counseling Services                1,000.00 3/26/2013
MERCANTILE PARTNERS LP Prepaid - Other                1,196.12 3/26/2013
MERCANTILE PARTNERS LP Prepaid - Rent                4,192.91 3/26/2013
MERCANTILE PARTNERS LP Prepaid - Other                5,603.88 3/26/2013
MERCANTILE PARTNERS LP Prepaid - Rent              19,643.97 3/26/2013
MERIT COURT REPORTERS LLC Professional Service                    361.36 3/26/2013
MERRY LAUREEN MOORE Court Costs                1,500.00 3/26/2013
METROPLEX SERVICE WELDING SUPPLY Building Maintenance                      14.28 3/26/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies                      47.60 3/26/2013
METROPLEX SERVICE WELDING SUPPLY Medical Supplies                      50.00 3/26/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies                      66.64 3/26/2013
METROPLEX SERVICE WELDING SUPPLY Fuel                    142.80 3/26/2013
METROPLEX SERVICE WELDING SUPPLY Capital Outlay Low V                1,559.85 3/26/2013
MHMR OF TARRANT COUNTY Subrecipient Service                    679.82 3/26/2013
MHMR OF TARRANT COUNTY Professional Service                2,000.00 3/26/2013
MHMR OF TARRANT COUNTY Professional Service                2,166.66 3/26/2013
MHMR OF TARRANT COUNTY Professional Service                2,560.00 3/26/2013
MHMR OF TARRANT COUNTY Prepaid - Rent                4,332.43 3/26/2013
MHMR OF TARRANT COUNTY Subrecipient Service              11,067.60 3/26/2013
MHMR OF TARRANT COUNTY Professional Service              11,080.00 3/26/2013
MHMR OF TARRANT COUNTY MHMR           187,919.15 3/26/2013
MICHAEL BERGER Counsel Fees-Juv                    500.00 3/26/2013
MICHAEL CROXTON Rent Sub to L'lords                    504.00 3/26/2013
MICHAEL D TOLAND Rent Sub to L'lords                    431.00 3/26/2013
MICHAEL DEEGAN Counsel Fees-Courts                    700.00 3/26/2013
MICHAEL HAILEY Rent Sub to L'lords                    950.00 3/26/2013
MICHAEL KEVIN DAVIS Parts and Supplies                      14.50 3/26/2013
MICHAEL MOORE Rent Sub to L'lords                    484.00 3/26/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                    300.00 3/26/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                    400.00 3/26/2013
MICHAEL R GARTNER Rent Sub to L'lords                    617.00 3/26/2013
MICHAEL RINEHART Rent Sub to L'lords                1,126.00 3/26/2013
MICHAEL THOMPSON Rent Sub to L'lords                1,534.00 3/26/2013
MICHAEL W LITTLEJOHN Rent Sub to L'lords                    593.00 3/26/2013
MICHAELS KEYS INC Building Maintenance                    450.00 3/26/2013
MICHAELS KEYS INC Building Maintenance                    450.00 3/26/2013
MICHAELS KEYS INC Building Maintenance                    450.00 3/26/2013
MICHELE M JOHNSON Rent Sub to L'lords                    821.00 3/26/2013
MICHELLE DO Rent Sub to L'lords                1,648.00 3/26/2013
MICHELLE GARCIA Relative Assistance                    600.00 3/26/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                    675.00 3/26/2013
MIKE RUBENKOENIG Rent Sub to L'lords                    655.00 3/26/2013
MIMOSA LANE LLC Prepaid - Rent                6,796.84 3/26/2013
MINGUS MOUNTAIN ACADEMY Residential Servc                    499.80 3/26/2013
MINGUS MOUNTAIN ACADEMY Residential Servc                6,300.00 3/26/2013
MINH QUANG VU Rent Sub to L'lords                    990.00 3/26/2013
MINH THI HUA Rent Sub to L'lords                2,113.00 3/26/2013
MIPHI INVESTMENTS LLC Rent Sub to L'lords                1,411.00 3/26/2013
MIR UZAIR Rent Sub to L'lords                    398.00 3/26/2013
MIR UZAIR Rent Sub to L'lords                    820.00 3/26/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                    685.00 3/26/2013
MIRA MONTE APTS LLC Rent Sub to L'lords                1,178.00 3/26/2013
MIRCEA VOLOSEN Rent Sub to L'lords                    492.00 3/26/2013
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,239.00 3/26/2013
MONICA LEUCK Rent Sub to L'lords                    886.00 3/26/2013
MOORE MEDICAL LLC Custodian Supplies                    511.68 3/26/2013
MOORE MEDICAL LLC Sheriff Inventory                2,706.00 3/26/2013
MOREY LUMBER & HARDWARE COMPANY Safety/Tact Supplies                    301.96 3/26/2013
Mr An M Truong Education                      60.00 3/26/2013
Mr Duane R Barritt Education                      25.00 3/26/2013
Mr Greg L Sumpter Travel                        8.00 3/26/2013
Mr Greg L Sumpter Travel                    854.37 3/26/2013
Mr James R McDonald Education                      60.00 3/26/2013
Mr Jerry L Robinson Education                    120.00 3/26/2013
Mr Mark C Mendez Travel                    120.00 3/26/2013
Mr Michael Adair Travel                      56.82 3/26/2013
Mr Riley N Shaw Travel                    273.12 3/26/2013
Mr William Blankenship Education                      25.00 3/26/2013
MRI COUNTRY BEND INVESTMENT FUND LP HAP Reimb Port-in                    529.00 3/26/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                    936.00 3/26/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                2,405.00 3/26/2013
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                    940.00 3/26/2013
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                2,434.00 3/26/2013
Ms Amber Haltom Education                    148.00 3/26/2013
Ms Carol A Capps Education                    129.75 3/26/2013
Ms Cheryl Norrid Education                    129.75 3/26/2013
Ms Cynthia M Velazquez Travel                    140.00 3/26/2013
Ms Emma Emmitt Education                    129.75 3/26/2013
Ms Jacqueline R Sargent Postage                      25.00 3/26/2013
Ms Sandra G Gamez Education                    129.75 3/26/2013
Ms Sherry L Brown Education                      80.00 3/26/2013
MSC INDUSTRIAL SUPPLY CO Parts and Supplies                    522.40 3/26/2013
MVM SERVICES LLC Prepaid - Rent                4,373.33 3/26/2013
NADA J RUDDOCK Rent Sub to L'lords                    581.00 3/26/2013
NAFA FLEET MANAGEMENT ASSOCIATION Dues                    475.00 3/26/2013
NAHEED S NASIR Rent Sub to L'lords                1,393.00 3/26/2013
NANCY FUGATE Rent Sub to L'lords                1,000.00 3/26/2013
NANCY GORDON Counsel Fees - CPS                    100.00 3/26/2013
NANCY J CLAUNCH Rent Sub to L'lords                    725.00 3/26/2013
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords                1,201.00 3/26/2013
NAPA AUTO PARTS #22 Capital Outlay Low V                7,129.22 3/26/2013
NATHANIEL ARMSTEAD Education                      21.00 3/26/2013
NATIONAL FAMILY JUSTICE CENTER Tuition C/room Train                    300.00 3/26/2013
NATIONAL FAMILY JUSTICE CENTER Tuition C/room Train                    450.00 3/26/2013
NAVID ALBAND Counsel Fees-Courts                    625.00 3/26/2013
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                    707.00 3/26/2013
NEI DEVELOPMENT LLC Rent Sub to L'lords                1,616.00 3/26/2013
NEIGHBORHOOD PARTNERS OF TX LP HAP Reimb Port-in                    305.00 3/26/2013
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 3/26/2013
NGOC BIGH NGUYEN Rent Sub to L'lords                    900.00 3/26/2013
NHUNG THI DINH Rent Sub to L'lords                1,993.00 3/26/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                    125.00 3/26/2013
NICULINA HODADEA Rent Sub to L'lords                    915.00 3/26/2013
NIDHI TANDON Rent Sub to L'lords                    938.00 3/26/2013
NIKKI L CHRIESMAN Counsel Fees - CPS                1,737.50 3/26/2013
NMS LABS Professional Service                    947.00 3/26/2013
NORCHEM DRUG TESTING Professional Service                    800.00 3/26/2013
NORSTAR Rent Sub to L'lords                    611.00 3/26/2013
NORSTAR Rent Sub to L'lords                    751.00 3/26/2013
NORSTAR Rent Sub to L'lords                1,299.00 3/26/2013
NORSTAR HAP Reimb Port-in                3,905.00 3/26/2013
NORSTAR Rent Sub to L'lords              13,800.00 3/26/2013
NORTH CENTRAL TX COUNCIL OF Professional Service           118,692.00 3/26/2013
NORTH HILLS APTS LTD Rent Sub to L'lords                1,521.00 3/26/2013
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling                1,882.50 3/26/2013
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                2,022.00 3/26/2013
NORTH TEXAS REO GROUP INC Rent Sub to L'lords                1,709.00 3/26/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.17 3/26/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                      12.38 3/26/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords                    450.00 3/26/2013
NORTHCREST SHADYWOOD PARTNERS LP HAP Reimb Port-in                    631.00 3/26/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,758.00 3/26/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,841.00 3/26/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                    650.00 3/26/2013
NORTHEAST TRANSPORTATION SERVICES County Projects              25,600.00 3/26/2013
NOTTING HILL PARTNERS LP Utility Allowance                      83.00 3/26/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords                    494.00 3/26/2013
NOTTING HILL PARTNERS LP HAP Reimb Port-in                    546.00 3/26/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords                6,240.00 3/26/2013
NOVARAD CORP Equipment Maint                    666.67 3/26/2013
NOVARAD CORP Equipment Maint                1,333.33 3/26/2013
NPOT PARTNERS I LP Rent Sub to L'lords                    548.00 3/26/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                1,040.00 3/26/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                1,642.00 3/26/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                2,734.00 3/26/2013
OAK FARMS DAIRY Food                    457.18 3/26/2013
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                    484.85 3/26/2013
OAK TIMBERS-FORT WORTH SOUTH LP HAP Reimb Port-in                    391.00 3/26/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                1,149.00 3/26/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                3,580.00 3/26/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                    809.00 3/26/2013
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                1,027.00 3/26/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                9,626.00 3/26/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                    257.00 3/26/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,321.00 3/26/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,140.00 3/26/2013
OAK TIMBERS-WHITE SETTLEMENT II HAP Reimb Port-in                    417.00 3/26/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                    457.00 3/26/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,313.00 3/26/2013
OAKMONT PLAZA LP Prepaid - Rent                2,171.53 3/26/2013
OBADIAH BOLES Rent Sub to L'lords                    893.00 3/26/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                    188.00 3/26/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                    798.00 3/26/2013
OCHO VEGAS INC Rent Sub to L'lords                    158.00 3/26/2013
OCHO VEGAS INC Rent Sub to L'lords                    402.00 3/26/2013
O'CONNOR PLACE LP Rent Sub to L'lords                    345.00 3/26/2013
O'CONNOR PLACE LP Rent Sub to L'lords                1,076.00 3/26/2013
O'CONNOR PLACE LP Rent Sub to L'lords                1,095.00 3/26/2013
ODIS A DARNELL Rent Sub to L'lords                    873.00 3/26/2013
OFFICE AUTOMATION INC Supplies                      52.12 3/26/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies                    324.99 3/26/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords                    479.00 3/26/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords                    561.00 3/26/2013
OHC SPECTRUM ONE LLC HAP Reimb Port-in                2,670.00 3/26/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords                3,469.00 3/26/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords                    415.00 3/26/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords                1,275.00 3/26/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords                5,204.00 3/26/2013
OHIO TRAVEL BAG Safety/Tact Supplies                      33.36 3/26/2013
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords                    582.00 3/26/2013
ONE AMELIA PARC LP HAP Reimb Port-in                1,334.00 3/26/2013
ONE AMELIA PARC LP Rent Sub to L'lords                6,218.00 3/26/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords                3,108.00 3/26/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords              15,025.00 3/26/2013
ONLINETECH STORES.COM INC Supplies                      35.80 3/26/2013
ONLINETECH STORES.COM INC Computer Supplies                    109.20 3/26/2013
O'REILLY AUTO PARTS Parts and Supplies                      22.34 3/26/2013
O'REILLY AUTO PARTS Central Garage Inv                      78.28 3/26/2013
ORVILLE E WHEELER Rent Sub to L'lords                    265.00 3/26/2013
OSWALDO ZELAYA Rent Sub to L'lords                    421.00 3/26/2013
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                    866.00 3/26/2013
OVERTON SQUARE LP HAP Reimb Port-in                    456.00 3/26/2013
OVERTON SQUARE LP Rent Sub to L'lords                    717.00 3/26/2013
OVERTON SQUARE LP Rent Sub to L'lords                4,135.00 3/26/2013
OWEN GROUP PROPERTY MANAGEMENT LLC Rent Sub to L'lords                    376.00 3/26/2013
OZARKA DRINKING WATER Lab Supplies                        6.49 3/26/2013
OZARKA DRINKING WATER Food                      14.21 3/26/2013
OZARKA DRINKING WATER Health Promo Pgrm                    103.35 3/26/2013
OZARKA DRINKING WATER Water                    168.60 3/26/2013
OZARKA DRINKING WATER Food                    352.38 3/26/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                    100.00 3/26/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                    100.00 3/26/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                    125.00 3/26/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                    200.00 3/26/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                    250.00 3/26/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                    300.00 3/26/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                1,176.73 3/26/2013
PARK PLAZA SHOPPING CENTER Prepaid - Rent                4,600.00 3/26/2013
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                1,072.00 3/26/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                3,144.00 3/26/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                9,354.00 3/26/2013
PARKSIDE APARTMENTS LLC Rent Sub to L'lords                2,798.00 3/26/2013
PARKSIDE PROPERTIES LP HAP Reimb Port-in                    354.00 3/26/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                    416.00 3/26/2013
PARNELL E RYAN Psych Exam/Testimony                    500.00 3/26/2013
PARNELL E RYAN Professional Service                2,915.00 3/26/2013
PARODI PROPERTY LTD Rent Sub to L'lords                3,307.00 3/26/2013
PARODI PROPERTY LTD Rent Sub to L'lords              12,065.00 3/26/2013
PASCALE BARLATIER SURPRIS HAP Reimb Port-in                    819.00 3/26/2013
PATHWAY PROPERTIES LP Rent Sub to L'lords                    345.00 3/26/2013
PATRICIA L SUMMERS Counsel Fees - CPS                    250.00 3/26/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                    100.00 3/26/2013
PATRICIA R POOL Rent Sub to L'lords                    696.00 3/26/2013
PATRICK CURRAN Counsel Fees-Courts                    200.00 3/26/2013
PATRICK KEVLIN Rent Sub to L'lords                    874.00 3/26/2013
PATRICK R MCCARTY Counsel Fees-Courts                    200.00 3/26/2013
PATRICK R MCCARTY Counsel Fees-Courts                    600.00 3/26/2013
PATRICK R MCCARTY Counsel Fees-Courts                    612.50 3/26/2013
PATRICK R MCCARTY Counsel Fees-Courts                1,230.00 3/26/2013
PATTI ROOKS Clothing                    108.01 3/26/2013
PATTY TILLMAN Counsel Fees-Courts                    100.00 3/26/2013
PATTY TILLMAN Counsel Fees-Courts                    140.00 3/26/2013
PATTY TILLMAN Counsel Fees-Courts                    275.00 3/26/2013
PATTY TILLMAN Counsel Fees-Courts                    350.00 3/26/2013
PATTY TILLMAN Counsel Fees-Courts                    465.00 3/26/2013
PAUL CONNER Counsel Fees-Courts                    137.50 3/26/2013
PAUL CONNER Counsel Fees-Courts                    900.00 3/26/2013
PAUL GARDARELLI Restitution Payable                    285.00 3/26/2013
PAUL MCGINNIS Prepaid - Rent                3,175.00 3/26/2013
PAUL MURRAY Rent Sub to L'lords                    510.00 3/26/2013
PAUL OKELLO Rent Sub to L'lords                    516.00 3/26/2013
PAUL V PREVITE Counsel Fees-Courts                    137.50 3/26/2013
PAUL V PREVITE Counsel Fees-Courts                    150.00 3/26/2013
PAUL V PREVITE Counsel Fees-Courts                    450.00 3/26/2013
PAULA K GREEN Investigative                    600.96 3/26/2013
PECAN BEND APARTMENTS LTD HAP Reimb Port-in                    357.00 3/26/2013
PECAN BEND APARTMENTS LTD Rent Sub to L'lords                    418.00 3/26/2013
PEGASUS SCHOOLS INC Clothing                    250.00 3/26/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                    966.00 3/26/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                3,141.00 3/26/2013
PENNYWISE POWER LLC Utility Assistance                    161.68 3/26/2013
PENSTAR POWER LLC Utility Allowance                    287.00 3/26/2013
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                    265.00 3/26/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                    876.00 3/26/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                3,472.00 3/26/2013
PETIT SERVICES Equipment Maint                    165.00 3/26/2013
PHAM HOANG LONG Rent Sub to L'lords                1,090.00 3/26/2013
PHILIP J MITCHELL Counsel Fees-Probate                2,200.00 3/26/2013
PHILLIP FEVANG Rent Sub to L'lords                    719.00 3/26/2013
PHILLIP S  BARKER Travel                    110.80 3/26/2013
PHILLIP TRINH Rent Sub to L'lords                1,982.00 3/26/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                      55.00 3/26/2013
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling                3,168.50 3/26/2013
PHUONG PHAM Rent Sub to L'lords                    984.00 3/26/2013
PHYLLIS GAINES Rent Sub to L'lords                    675.00 3/26/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                    300.00 3/26/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                    600.00 3/26/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                2,375.00 3/26/2013
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      46.00 3/26/2013
PITNEY BOWES GLOBAL FINANCIAL Office Equip Maint                1,131.00 3/26/2013
PITNEY BOWES INC Equipment Maint                    749.74 3/26/2013
PLANNED PARENTHOOD OF Professional Service                    351.99 3/26/2013
PLANTATION WEST APARTMENTS Rent Sub to L'lords                1,692.00 3/26/2013
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                    919.00 3/26/2013
POINT WEST ASSOCIATES LLC HAP Reimb Port-in                    134.00 3/26/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                    378.00 3/26/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                    617.00 3/26/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                    274.00 3/26/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                    456.00 3/26/2013
PORT ARTHUR HOUSING AUTHORITY Port Admin Fee Expen                      41.57 3/26/2013
PORT ARTHUR HOUSING AUTHORITY Port HAP Port-out                    272.00 3/26/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,023.00 3/26/2013
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                2,169.00 3/26/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              17,764.00 3/26/2013
PRICE CAROL OAKS LP Rent Sub to L'lords                    414.00 3/26/2013
PRICE CAROL OAKS LP Rent Sub to L'lords                1,944.00 3/26/2013
PRO-BEL ENTERPRISES LIMITED Building Maintenance                    645.00 3/26/2013
PROFESSIONAL TURF PRODUCTS LP Landscaping Expense                    935.93 3/26/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    220.00 3/26/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    242.00 3/26/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    264.00 3/26/2013
PRONTO COURIER SERVICE LLC Professional Service                    200.01 3/26/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                    454.00 3/26/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                2,318.00 3/26/2013
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                2,580.00 3/26/2013
PTS OF AMERICA LLC Professional Service                9,195.30 3/26/2013
PUNDIT JEE LP Rent Sub to L'lords                1,136.00 3/26/2013
PYLES WHATLEY CORPORATION County Projects                1,500.00 3/26/2013
QUANG CHIEU MONASTERY Rent Sub to L'lords                    397.00 3/26/2013
QUANG N M  HUYNH Rent Sub to L'lords                1,161.00 3/26/2013
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                    957.50 3/26/2013
QUEST DIAGNOSTICS INC Laboratory Costs                    183.37 3/26/2013
QUEST DIAGNOSTICS INC Professional Service                1,866.62 3/26/2013
QUEST IRA INC Rent Sub to L'lords                    621.00 3/26/2013
QUICKSEARCH COM LLC Background Check                1,449.00 3/26/2013
QUILL CORPORATION Supplies                      60.78 3/26/2013
QUILL CORPORATION Supplies                      60.78 3/26/2013
QUILL CORPORATION Supplies                    121.56 3/26/2013
QUILL CORPORATION Supplies                    121.56 3/26/2013
QUILL CORPORATION Supplies                    137.87 3/26/2013
QUILL CORPORATION Supplies                    182.34 3/26/2013
R MAUREEN TOLBERT Litigation Expense                    114.29 3/26/2013
R MAUREEN TOLBERT Counsel Fees-Courts                    400.00 3/26/2013
R MAUREEN TOLBERT Counsel Fees-Courts                3,550.00 3/26/2013
RACE STREET LOFTS LTD Rent Sub to L'lords                    544.00 3/26/2013
RACHALLE N MOORE House Fraud Recovery                        2.50 3/26/2013
RACHALLE N MOORE House Fraud Recovery                        2.50 3/26/2013
RADIOLOGY ASSOCIATES OF TARRANT Professional Service                      45.98 3/26/2013
RADIOLOGY ASSOCIATES OF TARRANT Professional Service                    256.09 3/26/2013
RADWAN BEKOWICH Rent Sub to L'lords                    728.00 3/26/2013
RAINA REALTY Rent Sub to L'lords                    550.00 3/26/2013
RAJIV SHARMA Rent Sub to L'lords                1,458.00 3/26/2013
RAM P MALIK Rent Sub to L'lords                    979.00 3/26/2013
RAMON D STRIPLING Rent Sub to L'lords                    925.00 3/26/2013
RAMU K MYSORE Rent Sub to L'lords                    894.00 3/26/2013
RAN SHNITZER Rent Sub to L'lords                    748.00 3/26/2013
RANDALL B MILLER Counsel Fees-Courts                    100.00 3/26/2013
RANDI LYNN HARTIN Counsel Fees-Courts                    554.00 3/26/2013
RANDOL ASSET MANAGEMENT Prepaid - Rent              11,818.00 3/26/2013
RANDY D HUMPHRIES Rent Sub to L'lords                    799.00 3/26/2013
RANDY W BOWERS Counsel Fees-Courts                    350.00 3/26/2013
RANDY W BOWERS Counsel Fees-Courts                    625.00 3/26/2013
RASIX COMPUTER CENTER INC Supplies                    116.00 3/26/2013
RASIX COMPUTER CENTER INC Supplies                    193.00 3/26/2013
RASIX COMPUTER CENTER INC Supplies                    464.00 3/26/2013
RAUL NEVAREZ Counsel Fees - CPS                    100.00 3/26/2013
RAUL NEVAREZ Counsel Fees-Courts                    400.00 3/26/2013
RAUSHANAH TAYLOR Rent Sub to L'lords                    898.00 3/26/2013
RAY ECKLUND Rent Sub to L'lords                    493.00 3/26/2013
RAY ECKLUND Rent Sub to L'lords                5,655.00 3/26/2013
RAY HALL JR Counsel Fees-Juv                    100.00 3/26/2013
RAY HALL JR Counsel Fees - CPS                    250.00 3/26/2013
RAY HALL JR Counsel Fees-Courts                    400.00 3/26/2013
RAY HALL JR Counsel Fees-Courts                    460.00 3/26/2013
RAYA ROSALVA Rent Sub to L'lords                1,149.00 3/26/2013
RAYMOND DANIEL PC Counsel Fees - CPS                    100.00 3/26/2013
RAYMOND DANIEL PC Counsel Fees - CPS                    250.00 3/26/2013
RAYYA ABIFARAJ Rent Sub to L'lords                    527.00 3/26/2013
RAZA MIAN Rent Sub to L'lords                1,872.00 3/26/2013
REACH ENERGY LLC Utility Allowance                      77.00 3/26/2013
READ'S AUTO COLLISION Vehicle Maintenance                4,660.97 3/26/2013
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                    234.00 3/26/2013
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                1,595.00 3/26/2013
Rebecca L Grassl-Petersen Education                      55.00 3/26/2013
REBECCA WILLIAMS Rent Sub to L'lords                    795.00 3/26/2013
RECEPT PHARMACY LP Medical Supplies                1,950.00 3/26/2013
RECEPT PHARMACY LP Medical Supplies                1,975.00 3/26/2013
REEDER DISTRIBUTORS INC Grease and Oil                    645.83 3/26/2013
REEDER DISTRIBUTORS INC Central Garage Inv                2,319.35 3/26/2013
REGENCY IV APART &ART GENERAL PRTNR Rent Sub to L'lords                1,550.00 3/26/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords                    608.00 3/26/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords                3,448.00 3/26/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance                      21.00 3/26/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance                    199.00 3/26/2013
RELIANT ENERGY RETAIL SERVICES INC HAP Reimb Port-in                    711.00 3/26/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance                3,709.00 3/26/2013
RELIANT ENERGY SERVICES Utility Assistance                      64.00 3/26/2013
RELIANT ENERGY SERVICES Utility Assistance                      81.00 3/26/2013
RELIANT ENERGY SERVICES Utility Assistance                    136.02 3/26/2013
RELIANT ENERGY SERVICES Utility Assistance                    396.30 3/26/2013
RENALDA RENIA PRICE Rent Sub to L'lords                    237.00 3/26/2013
RENE CALVILLO TORRES Rent Sub to L'lords                    750.00 3/26/2013
RENEE A SANCHEZ Counsel Fees - CPS                2,605.00 3/26/2013
Renee L Minnfee Education                      25.00 3/26/2013
REXEL SUMMERS Building Maintenance                    108.62 3/26/2013
REXEL SUMMERS Building Maintenance                    616.72 3/26/2013
REXEL SUMMERS Non-Track Equipment                    661.73 3/26/2013
REXEL SUMMERS Building Maintenance                    676.80 3/26/2013
REXEL SUMMERS Building Maintenance                    722.37 3/26/2013
REXEL SUMMERS Building Maintenance                1,094.60 3/26/2013
REXEL SUMMERS Building Maintenance                1,380.76 3/26/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                    150.00 3/26/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                    485.00 3/26/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                    850.00 3/26/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                    940.00 3/26/2013
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls                3,240.00 3/26/2013
RICHARD ALLEY Counsel Fees-Courts                    650.00 3/26/2013
RICHARD E JOHNSON SR Rent Sub to L'lords                1,416.00 3/26/2013
RICHARD F HOLDER Rent Sub to L'lords                1,160.00 3/26/2013
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                      91.00 3/26/2013
Richard Hartmann Education                    467.95 3/26/2013
RICHARD HARTZOGE Witness Travel                    340.77 3/26/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                    425.00 3/26/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                    450.00 3/26/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                    525.00 3/26/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                    775.00 3/26/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                1,150.00 3/26/2013
RICHARD W DENNIS Rent Sub to L'lords                1,367.00 3/26/2013
RICHARD W ERKER HAP Reimb Port-in                    445.00 3/26/2013
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                1,731.00 3/26/2013
RICHLAND PLACE APARTMENTS PARTNERS Rent Sub to L'lords                    908.00 3/26/2013
RICKIE W  WALLACE Rent Sub to L'lords                    700.00 3/26/2013
RICKY JACKSON Rent Sub to L'lords                    103.00 3/26/2013
RICKY K ROSE Rent Sub to L'lords                    496.00 3/26/2013
RICOH CORPORATION Equipment Rentals                    376.08 3/26/2013
RICOH CORPORATION Equipment Rentals                    376.08 3/26/2013
RICOH USA INC Computer Maintenance                    847.46 3/26/2013
RIDGMAR SQUARE Rent Sub to L'lords                    472.00 3/26/2013
RIDGMAR SQUARE Rent Sub to L'lords                1,728.00 3/26/2013
RIDGMAR SQUARE Rent Sub to L'lords                2,701.00 3/26/2013
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords                    579.00 3/26/2013
RITA C SIMMONS Rent Sub to L'lords                    244.00 3/26/2013
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                    500.00 3/26/2013
RJD ASSOCIATES LTD Rent Sub to L'lords                    699.00 3/26/2013
ROBBY SMITH Rent Sub to L'lords                1,213.00 3/26/2013
ROBERNETTE KELLY Rent Sub to L'lords                2,031.00 3/26/2013
ROBERT A WIDMAN HAP Reimb Port-in                    582.00 3/26/2013
ROBERT GEORGE Rent Sub to L'lords                1,050.00 3/26/2013
ROBERT L CROCHETT SR Rent Sub to L'lords                    415.00 3/26/2013
ROBERT L EPPS SR Rent Sub to L'lords                    990.00 3/26/2013
ROBERT P D'ANGELO Rent Sub to L'lords                    850.00 3/26/2013
ROBERT SEAN WEAR Rent Sub to L'lords                    920.00 3/26/2013
ROBERT W WILLIAMS Rent Sub to L'lords                    803.00 3/26/2013
ROBERTA WALKER Counsel Fees-Juv                      37.50 3/26/2013
ROBERTA WALKER Counsel Fees-Courts                    100.00 3/26/2013
ROBERTS REALTY ADVISORS INC Rent Sub to L'lords                    606.00 3/26/2013
ROBIN EDWARDS Clothing                    298.64 3/26/2013
Rochelle D Avina Travel                    140.00 3/26/2013
ROCK PROPERTIES LLC Rent Sub to L'lords                    582.00 3/26/2013
RODNEY COLLIER Rent Sub to L'lords                1,885.00 3/26/2013
RODNEY M PATTERSON Counsel Fees-Juv                    100.00 3/26/2013
RODNEY MCNEELY Rent Sub to L'lords                2,573.00 3/26/2013
RODNEY PRINCE Rent Sub to L'lords                    529.00 3/26/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                    675.00 3/26/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                    725.00 3/26/2013
ROGER C GRAY Rent Sub to L'lords                1,015.00 3/26/2013
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                    272.00 3/26/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                    473.00 3/26/2013
ROMCO INC Parts and Supplies                    103.60 3/26/2013
ROMULO L CASAQUITE Rent Sub to L'lords                    925.00 3/26/2013
RONALD BRUCALE Rent Sub to L'lords                    750.00 3/26/2013
RONALD DAY Rent Sub to L'lords                    545.00 3/26/2013
RONNIE D SMITH Rent Sub to L'lords                    707.00 3/26/2013
RONNIE EUGENE THOMAS Rent Sub to L'lords                    470.00 3/26/2013
RONNIE MOSLEY Rent Sub to L'lords                    438.00 3/26/2013
ROSE ANNA SALINAS Counsel Fees-Courts                    500.00 3/26/2013
ROSE ANNA SALINAS Counsel Fees-Courts                    700.00 3/26/2013
ROSELIE BONES IJEOMA Rent Sub to L'lords                    327.00 3/26/2013
ROSS LAND & REAL ESTATE SERVICES IN Rent Sub to L'lords                    225.00 3/26/2013
ROXANNE ROBINSON Counsel Fees-Courts                    300.00 3/26/2013
ROXANNE ROBINSON Counsel Fees-Courts                    475.00 3/26/2013
ROY S SHARP HAP Reimb Port-in                    646.00 3/26/2013
ROY W FOSTER JR Rent Sub to L'lords                1,095.00 3/26/2013
RUCHAN INVESTMENTS INC Rent Sub to L'lords                    654.00 3/26/2013
RUDY VELOZ Rent Sub to L'lords                    913.00 3/26/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                    541.00 3/26/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                    800.00 3/26/2013
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                2,073.00 3/26/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              21,221.00 3/26/2013
RUSSELL FEED INC Canine Expense                      31.99 3/26/2013
RUSSELL J GRIECO Rent Sub to L'lords                    697.00 3/26/2013
RUSSELL ROBERTS Relative Assistance                    600.00 3/26/2013
RUSSELL SMITH Rent Sub to L'lords                    397.00 3/26/2013
RUSTY GUY THOMAS II Rent Sub to L'lords                    504.00 3/26/2013
RUTHIE HUCKABY Rent Sub to L'lords                    383.00 3/26/2013
RYAN HEDDLESTON Rent Sub to L'lords                    884.00 3/26/2013
RYAN W HARDY Counsel Fees-Courts                    450.00 3/26/2013
S2S WOODRIDGE ASSOCIATES LP HAP Reimb Port-in                    472.00 3/26/2013
S2S WOODRIDGE ASSOCIATES LP Rent Sub to L'lords                    933.00 3/26/2013
SAFARILAND LLC Supplies                    746.10 3/26/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                2,081.00 3/26/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                3,108.35 3/26/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                8,210.31 3/26/2013
SAF-T-PAK INC Education                5,750.00 3/26/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                    494.00 3/26/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                    910.00 3/26/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                2,054.00 3/26/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                2,541.00 3/26/2013
SAINT LEGAL PLLC Counsel Fees-Juv                    410.00 3/26/2013
SALVATORE LAMENTI Rent Sub to L'lords                    661.00 3/26/2013
SAMANTHA K HILL Counsel Fees-Courts                    100.00 3/26/2013
SAMANTHA K HILL Counsel Fees-Courts                    400.00 3/26/2013
SAMANTHA K HILL Counsel Fees-Courts                    400.00 3/26/2013
SAMANTHA K HILL Counsel Fees-Courts                    800.00 3/26/2013
SAMANTHA L NGUYEN Rent Sub to L'lords                1,216.00 3/26/2013
SAMUEL M SANCHEZ Counsel Fees - CPS                    740.00 3/26/2013
SAMUELS AVENUE LP Rent Sub to L'lords                    955.00 3/26/2013
SAMUELS AVENUE LP Rent Sub to L'lords                4,505.00 3/26/2013
SANDI YOUNG Rent Sub to L'lords                    846.00 3/26/2013
SANDRA G VILLELLI Rent Sub to L'lords                    575.00 3/26/2013
SANDRA R PETRUSAITIS Rent Sub to L'lords                    584.00 3/26/2013
SANOFI PASTEUR INC Medical Supplies                1,401.28 3/26/2013
SANTA FE ADOLESCENT SERVICES Professional Service              22,400.00 3/26/2013
SANTIAGO SALINAS Counsel Fees-Courts                    100.00 3/26/2013
SANTIAGO SALINAS Counsel Fees-Courts                    375.00 3/26/2013
SANTIAGO SALINAS Counsel Fees-Courts                    475.00 3/26/2013
SANTIAGO SALINAS Counsel Fees-Courts                    575.00 3/26/2013
SANTIAGO SALINAS Counsel Fees-Courts                    800.00 3/26/2013
SANTIAGO SALINAS Counsel Fees-Courts                1,090.00 3/26/2013
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords              (1,140.00) 3/26/2013
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords                4,392.00 3/26/2013
SAVANT S CHAUHAN Rent Sub to L'lords                    918.00 3/26/2013
SCHOLASTICA PHILIPPA AKEM Clothing                    125.00 3/26/2013
SCOTT BROWN Crim Appeal-OthrCost                      45.00 3/26/2013
SCOTT BROWN Crim Appeal-OthrCost                      67.50 3/26/2013
SCOTT BROWN Cnsl Fees-Crim Appls                1,100.00 3/26/2013
SCOTT BROWN Cnsl Fees-Crim Appls                1,625.00 3/26/2013
SCOTT BROWN Cnsl Fees-Crim Appls                1,650.00 3/26/2013
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords                1,079.00 3/26/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                    237.50 3/26/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                    450.00 3/26/2013
SEBASTIAN HERNANDEZ Rent Sub to L'lords                1,030.00 3/26/2013
SEQUEL OF KANSAS LLC Residential Servc                    499.80 3/26/2013
SEQUEL OF KANSAS LLC Residential Servc                6,300.00 3/26/2013
SGM HOLDINGS INC Building Maintenance                    903.20 3/26/2013
SHADOW CREEK APARTMENTS Rent Sub to L'lords                    640.00 3/26/2013
SHADOW CREEK APARTMENTS Rent Sub to L'lords                1,292.00 3/26/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                    200.00 3/26/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                1,095.00 3/26/2013
SHARANETTA JACKSON Clothing                    500.00 3/26/2013
SHARON PATTERSON Rent Sub to L'lords                    651.00 3/26/2013
SHARON R RODRIGUEZ Reporter's Records                    776.00 3/26/2013
SHAWN M WORTHEY Rent Sub to L'lords                    770.00 3/26/2013
SHAWN PASCHALL Counsel Fees-Courts                    250.00 3/26/2013
SHAWNA ANDERSON Relative Assistance                    300.00 3/26/2013
SHELLEY D STULTS HAP Reimb Port-in                    524.00 3/26/2013
SHENANDOAH TOWNHOMES LTD Rent Sub to L'lords                4,542.00 3/26/2013
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in                    351.00 3/26/2013
SHERRY O'DOM Rent Sub to L'lords                    365.00 3/26/2013
SHERWIN WILLIAMS PAINT Non-Track Const/Bldg                      11.84 3/26/2013
SHERWIN WILLIAMS PAINT Support Serv Supply                      50.40 3/26/2013
SHERWIN WILLIAMS PAINT Building Maintenance                      91.15 3/26/2013
SHERWIN WILLIAMS PAINT Building Maintenance                      98.18 3/26/2013
SHERWIN WILLIAMS PAINT Building Maintenance                    372.00 3/26/2013
SHERWIN WILLIAMS PAINT Building Maintenance                    456.28 3/26/2013
SHERYL WRIGHT Rent Sub to L'lords                    750.00 3/26/2013
SHEVA LTD Rent Sub to L'lords                    666.00 3/26/2013
SHEVA LTD Rent Sub to L'lords                6,343.00 3/26/2013
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                      73.50 3/26/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies                    252.00 3/26/2013
SHI GOVERNMENT SOLUTIONS Equipment Maint                    262.49 3/26/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies                3,160.00 3/26/2013
SHIRLEY A JOHNSON Rent Sub to L'lords                1,078.00 3/26/2013
SID W SHAPIRO Counsel Fees - CPS                    100.00 3/26/2013
SID W SHAPIRO Counsel Fees-Juv                    200.00 3/26/2013
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                1,126.00 3/26/2013
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                      57.50 3/26/2013
SILAS OTTONIEL ROSALES Rent Sub to L'lords                    304.00 3/26/2013
SILVER CREEK MATERIALS INC Supplies                1,811.00 3/26/2013
SILVER CREEK PH II Rent Sub to L'lords                    492.00 3/26/2013
SKILLPATH CORPORATE STRATEGIES Tuition C/room Train              21,000.00 3/26/2013
SKILLPATH SEMINARS Tuition C/room Train                      89.00 3/26/2013
SKILLPATH SEMINARS Tuition C/room Train                      89.00 3/26/2013
SKILLPATH SEMINARS Tuition C/room Train                      89.00 3/26/2013
SKILLPATH SEMINARS Tuition C/room Train                    445.00 3/26/2013
SKY GROUP LLC Rent Sub to L'lords                1,199.00 3/26/2013
SKYVUE MEMORIAL GARDENS County Burials                    675.00 3/26/2013
SNELLING MEDICAL STAFFING LLC Professional Service                    387.60 3/26/2013
SNELLING MEDICAL STAFFING LLC Professional Service                    516.80 3/26/2013
SNELLING MEDICAL STAFFING LLC Contract Labor                2,746.80 3/26/2013
SOLOMON BRACKENS Rent Sub to L'lords                    808.00 3/26/2013
SON V NGUYEN HAP Reimb Port-in                1,126.00 3/26/2013
SOUTH HULEN LP Rent Sub to L'lords                    725.00 3/26/2013
SOUTH HULEN LP Rent Sub to L'lords                    994.00 3/26/2013
SOUTH HULEN LP HAP Reimb Port-in                1,391.00 3/26/2013
SOUTH HULEN LP Rent Sub to L'lords              10,021.00 3/26/2013
SOUTHEASTERN EMERGENCY EQUIPMENT IN Medical Supplies                    697.92 3/26/2013
SOUTHERN TIRE MART LLC Parts and Supplies                      15.00 3/26/2013
SOUTHERN TIRE MART LLC Tires and Tubes                      30.00 3/26/2013
SOUTHERN TIRE MART LLC Tires and Tubes                      46.95 3/26/2013
SOUTHFORK MMLP Rent Sub to L'lords                1,272.00 3/26/2013
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                    180.00 3/26/2013
SOUTHWASTE DISPOSAL LLC Building Maintenance                    180.00 3/26/2013
SOUTHWEST KEY PROGRAMS INC Residential Servc              11,613.00 3/26/2013
SPAETH INDUSTRIES Building Maintenance                5,154.55 3/26/2013
SPANISH GARDENS HOA Rent Sub to L'lords                    482.00 3/26/2013
SPARK ENERGY LP Utility Allowance                    151.00 3/26/2013
SPECIALIZED PROPERTY MANAGEMENT INC Rent Sub to L'lords                    391.00 3/26/2013
SPORTS SUPPLY GROUP INC Safety/Tact Supplies                    278.05 3/26/2013
SPRING GLEN APARTMENTS Utility Assistance                      22.98 3/26/2013
SPRING VALLEY LTD Rent Sub to L'lords                    759.00 3/26/2013
SPRINT  NEXTEL Radio Serv-Contract                    177.16 3/26/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                    321.00 3/26/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                    661.00 3/26/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                    688.00 3/26/2013
STACY ALFORD Counsel Fees - CPS                    100.00 3/26/2013
STACY ALFORD Counsel Fees-Juv                    200.00 3/26/2013
STANDARD REGISTER COMPANY Computer Maintenance                    885.00 3/26/2013
STANLEY DAVID SELF Psych Exam/Testimony                6,000.00 3/26/2013
STAPLES ADVANTAGE Supplies                    (25.65) 3/26/2013
STAPLES ADVANTAGE Supplies                    (16.23) 3/26/2013
STAPLES ADVANTAGE Supplies                        6.05 3/26/2013
STAPLES ADVANTAGE Supplies                        7.35 3/26/2013
STAPLES ADVANTAGE Supplies                        9.38 3/26/2013
STAPLES ADVANTAGE Supplies                        9.87 3/26/2013
STAPLES ADVANTAGE Supplies                      11.38 3/26/2013
STAPLES ADVANTAGE Supplies                      18.48 3/26/2013
STAPLES ADVANTAGE Supplies                      22.73 3/26/2013
STAPLES ADVANTAGE Supplies                      23.54 3/26/2013
STAPLES ADVANTAGE Supplies                      23.76 3/26/2013
STAPLES ADVANTAGE Supplies                      26.94 3/26/2013
STAPLES ADVANTAGE Supplies                      28.50 3/26/2013
STAPLES ADVANTAGE Supplies                      41.20 3/26/2013
STAPLES ADVANTAGE Supplies                      53.50 3/26/2013
STAPLES ADVANTAGE Supplies                      59.02 3/26/2013
STAPLES ADVANTAGE Supplies                      64.34 3/26/2013
STAPLES ADVANTAGE Supplies                      69.72 3/26/2013
STAPLES ADVANTAGE Supplies                      75.44 3/26/2013
STAPLES ADVANTAGE Supplies                      77.23 3/26/2013
STAPLES ADVANTAGE Supplies                      79.98 3/26/2013
STAPLES ADVANTAGE Supplies                      81.57 3/26/2013
STAPLES ADVANTAGE Supplies                      85.82 3/26/2013
STAPLES ADVANTAGE TC Historical Comm                      87.52 3/26/2013
STAPLES ADVANTAGE Supplies                      87.78 3/26/2013
STAPLES ADVANTAGE Supplies                      88.27 3/26/2013
STAPLES ADVANTAGE Supplies                      92.23 3/26/2013
STAPLES ADVANTAGE Supplies                      95.83 3/26/2013
STAPLES ADVANTAGE Supplies                      97.41 3/26/2013
STAPLES ADVANTAGE Supplies                      98.28 3/26/2013
STAPLES ADVANTAGE Supplies                      98.94 3/26/2013
STAPLES ADVANTAGE Supplies                    101.09 3/26/2013
STAPLES ADVANTAGE Supplies                    105.84 3/26/2013
STAPLES ADVANTAGE Supplies                    109.06 3/26/2013
STAPLES ADVANTAGE Building Maintenance                    115.13 3/26/2013
STAPLES ADVANTAGE Supplies                    134.95 3/26/2013
STAPLES ADVANTAGE Supplies                    146.68 3/26/2013
STAPLES ADVANTAGE Building Maintenance                    147.00 3/26/2013
STAPLES ADVANTAGE Supplies                    154.82 3/26/2013
STAPLES ADVANTAGE Supplies                    169.06 3/26/2013
STAPLES ADVANTAGE Supplies                    172.16 3/26/2013
STAPLES ADVANTAGE Supplies                    172.64 3/26/2013
STAPLES ADVANTAGE Supplies                    189.60 3/26/2013
STAPLES ADVANTAGE Supplies                    246.28 3/26/2013
STAPLES ADVANTAGE Supplies                    415.40 3/26/2013
STAPLES ADVANTAGE Supplies                    467.59 3/26/2013
STAPLES ADVANTAGE Supplies                    526.84 3/26/2013
STAPLES ADVANTAGE Supplies                    537.60 3/26/2013
STAPLES ADVANTAGE Supplies                    901.88 3/26/2013
STAR TEX POWER Utility Assistance                    127.07 3/26/2013
STARBUCK & WISE INC Rent Sub to L'lords                1,213.00 3/26/2013
STATE BAR OF TEXAS Law Books                      81.25 3/26/2013
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                    158.94 3/26/2013
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                    263.08 3/26/2013
STATE INDUSTRIAL PRODUCTS CORP A/C Maint Contract                    548.10 3/26/2013
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                2,548.08 3/26/2013
STELCO INDUSTRIES Building Maintenance                8,960.00 3/26/2013
STELLA NWANKWO Rent Sub to L'lords                    850.00 3/26/2013
STEPHAN R BLACK Rent Sub to L'lords                    516.00 3/26/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                    200.00 3/26/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                    300.00 3/26/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                    300.00 3/26/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                    350.00 3/26/2013
STEPHANIE PATTEN Counsel Fees-Courts                    400.00 3/26/2013
STEPHANIE PATTEN Counsel Fees-Courts                    800.00 3/26/2013
Stephen L Wetzel Education                      24.36 3/26/2013
STEPHEN N WOOD Rent Sub to L'lords                    476.00 3/26/2013
Stephen R Turner Travel                        4.00 3/26/2013
Stephen R Turner Travel                    584.28 3/26/2013
Stephen R. Raborn Education                    157.75 3/26/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                    125.00 3/26/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                1,300.00 3/26/2013
STEVE JOSEPH Rent Sub to L'lords                    449.00 3/26/2013
STEVEN C GABAEFF MD PRESIDENT Expert Witness Serv              13,080.00 3/26/2013
STEVEN ROBERT FROMM Rent Sub to L'lords                    809.00 3/26/2013
STREAM ENERGY Utility Allowance                    128.00 3/26/2013
STREAM ENERGY HAP Reimb Port-in                    489.00 3/26/2013
STREAM ENERGY Utility Assistance                1,435.88 3/26/2013
STREAM ENERGY Utility Allowance                2,827.00 3/26/2013
STREET CAPITAL RENTALS I Rent Sub to L'lords                    618.00 3/26/2013
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                3,464.00 3/26/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                      57.44 3/26/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                    196.51 3/26/2013
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling                2,220.00 3/26/2013
SUE S BROWNING Counsel Fees - CPS                    100.00 3/26/2013
SUNGARD PUBLIC SECTOR INC Software Maintenance                4,619.79 3/26/2013
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in                2,274.00 3/26/2013
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                7,823.00 3/26/2013
Susan M Cox Education                    148.00 3/26/2013
SUVINI SAGARIKA WICKRAMARATNE Rent Sub to L'lords                    926.00 3/26/2013
SUZANNE BENINATE Rent Sub to L'lords                    975.00 3/26/2013
SVS APARTMENTS LLC Rent Sub to L'lords                5,088.00 3/26/2013
SWEET TALKING LLC Prepaid - Rent                4,052.00 3/26/2013
SYCAMORE CENTER VILLAS HAP Reimb Port-in                    653.00 3/26/2013
SYCAMORE CENTER VILLAS Rent Sub to L'lords                3,267.00 3/26/2013
SYCAMORE CENTER VILLAS Rent Sub to L'lords                8,591.00 3/26/2013
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                6,222.00 3/26/2013
SYED AJAZ ANWAR Rent Sub to L'lords                    496.00 3/26/2013
SYSTOR SYSTEMS INC Non-Track Equipment                    363.00 3/26/2013
T U ELECTRIC Utility Allowance                        4.00 3/26/2013
T U ELECTRIC HAP Reimb Port-in                    373.00 3/26/2013
T U ELECTRIC Utility Allowance                    428.00 3/26/2013
T U ELECTRIC Utility Allowance                5,384.00 3/26/2013
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist           168,031.35 3/26/2013
TAE E MARKGRAF Rent Sub to L'lords                1,465.00 3/26/2013
TAHIRA MITHANI Rent Sub to L'lords                    700.00 3/26/2013
TANIA JACKSON WILLIAMS Rent Sub to L'lords                    793.00 3/26/2013
TARA ENERGY LLC Utility Allowance                      16.00 3/26/2013
TARA ENERGY LLC Utility Allowance                    104.00 3/26/2013
TARGET BANK Food                      62.98 3/26/2013
TARGET BANK Clothing                    184.71 3/26/2013
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                    709.00 3/26/2013
TARRANT COUNTY Professional Service                2,021.00 3/26/2013
TARRANT COUNTY CLERK CC Conviction Fee                        5.00 3/26/2013
TARRANT COUNTY CLERK CC Courthous Sec Fee                        5.00 3/26/2013
TARRANT COUNTY CLERK CC Appellate Ct Fees                        5.00 3/26/2013
TARRANT COUNTY CLERK Legal Serv for Indig                      10.00 3/26/2013
TARRANT COUNTY CLERK CC Filing fee                      10.00 3/26/2013
TARRANT COUNTY CLERK Disp Res Fees (ADRS)                      12.00 3/26/2013
TARRANT COUNTY CLERK CC Ct Reporter Fee                      15.00 3/26/2013
TARRANT COUNTY CLERK CC Law Library Fees                      35.00 3/26/2013
TARRANT COUNTY CLERK Probate Comp                      40.00 3/26/2013
TARRANT COUNTY CLERK CC Cnty Ct at Lw Fee                      40.00 3/26/2013
TARRANT COUNTY CLERK Judicial Fee-Filing                      42.00 3/26/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                    275.00 3/26/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                    650.00 3/26/2013
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                3,093.00 3/26/2013
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                4,061.00 3/26/2013
TARRANT COUNTY HOUSING PARTNERSHIP Subrecipient Service              24,555.01 3/26/2013
TARRANT COUNTY NARCOTICS UNIT Confidential Funds                2,220.00 3/26/2013
TARRANT PAINT AND STAIN Building Maintenance                2,886.00 3/26/2013
TARRANT PARTNERS LP HAP Reimb Port-in                    599.00 3/26/2013
TARRANT PARTNERS LP Rent Sub to L'lords                    849.00 3/26/2013
TARRANT PARTNERS LP Rent Sub to L'lords                1,247.00 3/26/2013
TARRANT PARTNERS LP Rent Sub to L'lords              10,275.00 3/26/2013
TARRANT PATHOLOGY ASSOCIATES Professional Service                    321.99 3/26/2013
TARRANT PROPERTIES INC Rent Sub to L'lords                    589.00 3/26/2013
TAVEEWAN GURKIN Rent Sub to L'lords                    507.00 3/26/2013
TCLEOSE- TX COMMISSION LAW ENFORCE- Education                      35.00 3/26/2013
TDJ PROPERTIES INC Rent Sub to L'lords                    222.00 3/26/2013
TEAGUE LUMBER Non-Track Const/Bldg                      15.27 3/26/2013
TEAGUE LUMBER Building Maintenance                      51.29 3/26/2013
TEAGUE LUMBER Parts and Supplies                    104.50 3/26/2013
TEAGUE LUMBER Parts and Supplies                    186.42 3/26/2013
TECH PLAN INC A/C Maint Contract                1,987.00 3/26/2013
TEETOP PROPERTIES LLC Rent Sub to L'lords                    451.00 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      14.39 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      14.39 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      16.46 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      16.46 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      16.46 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      16.47 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      28.78 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      43.16 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      61.00 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    100.73 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    102.72 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    201.51 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    273.58 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    321.46 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    449.41 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    579.84 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                1,336.65 3/26/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                3,492.25 3/26/2013
TELLER LAW FIRM PC Counsel Fees - CPS                    100.00 3/26/2013
TERESA A LAWSON Rent Sub to L'lords                    609.00 3/26/2013
TERRA MANOR REAL ESTATE INC Rent Sub to L'lords                    280.00 3/26/2013
TERRACON CONSULTANTS INC Professional Service                    750.00 3/26/2013
TERRY BARLOW Counsel Fees-Courts                    100.00 3/26/2013
TERRY BARLOW Counsel Fees-Courts                    100.00 3/26/2013
TERRY BARLOW Counsel Fees-Courts                    300.00 3/26/2013
TERRY BARLOW Counsel Fees-Courts                    300.00 3/26/2013
TERRY GIBBONS HAP Reimb Port-in                    645.00 3/26/2013
TERRY GIBBONS Rent Sub to L'lords                1,120.00 3/26/2013
TERRY GIBBONS Rent Sub to L'lords              11,107.00 3/26/2013
TERRY LEEDY Counsel Fees-Probate                    500.00 3/26/2013
TEXAS BOARD OF LEGAL SPECIALIZATION Dues                    250.00 3/26/2013
TEXAS CITY MGMT ASSOCIATION Dues                    100.00 3/26/2013
TEXAS DEPARTMENT OF LICENSING Building Maintenance                      70.00 3/26/2013
TEXAS DEPT PUBLIC SAFETY  VEHICLE Computer Services                      52.00 3/26/2013
TEXAS DISTRICT COURT ALLIANCE Dues                      50.00 3/26/2013
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance                    220.00 3/26/2013
TEXAS FURNITURE SOURCE INC Non-Track Equipment                    505.00 3/26/2013
TEXAS HI-PORT PROPERTIES LTD Rent Sub to L'lords                1,020.00 3/26/2013
TEXAS LONGEVITY HOUSING, INC Rent Sub to L'lords                    301.00 3/26/2013
TEXAS LONGEVITY HOUSING, INC HAP Reimb Port-in                    436.00 3/26/2013
TEXAS LONGEVITY HOUSING, INC Rent Sub to L'lords                4,139.00 3/26/2013
TEXAS POWER LP Utility Allowance                      99.00 3/26/2013
TEXAS REAL ESTATE Rent Sub to L'lords                    728.00 3/26/2013
TEXAS STATE UNIVERSITY Education                    100.00 3/26/2013
TEXAS TOLLWAYS Transportation                      22.06 3/26/2013
TEXAS TRIBUNE INC Subscriptions