COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - April 30, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
#2 EASTCHASE LIMITED Rent Sub to L'lords              1,342.00 4/30/2013
#77 EMERALD #2 LIMITED PARTNER HAP Reimb Port-in                  503.00 4/30/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                  751.00 4/30/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords              6,068.00 4/30/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  605.00 4/30/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                  796.00 4/30/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              2,265.00 4/30/2013
1200 EAST SEMINARY INC Rent Sub to L'lords                  703.00 4/30/2013
1304 VILLA BELLA EULESS LLC Utility Allowance                    94.00 4/30/2013
1304 VILLA BELLA EULESS LLC Utility Allowance                  162.00 4/30/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  186.00 4/30/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  318.00 4/30/2013
1304 VILLA BELLA EULESS LLC HAP Reimb Port-in                  614.00 4/30/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords              1,297.00 4/30/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords              2,410.00 4/30/2013
2002 RIDGMAR APARTMENTS Rent Sub to L'lords              2,175.00 4/30/2013
2012 REAL ESTATE HOLDINGS LLC Rent Sub to L'lords                  830.00 4/30/2013
3-C TECHNOLOGY LLC Computer Maintenance                    72.00 4/30/2013
4 HAPPY HOMES INC Rent Sub to L'lords                  715.00 4/30/2013
4M YOUTH SERVICES INC Medical Supplies                  266.90 4/30/2013
4M YOUTH SERVICES INC Foster Home Care            15,748.00 4/30/2013
5700 HULEN LTD Rent Sub to L'lords                  395.00 4/30/2013
5700 HULEN LTD Rent Sub to L'lords              2,245.00 4/30/2013
7 INVERNESS LLC Rent Sub to L'lords              1,032.00 4/30/2013
7071 CC LLC Rent Sub to L'lords                  629.00 4/30/2013
7071 CC LLC Rent Sub to L'lords              3,169.00 4/30/2013
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in                  720.00 4/30/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              1,594.00 4/30/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              2,994.00 4/30/2013
777 REALTY LLC Rent Sub to L'lords                  393.00 4/30/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords              1,640.00 4/30/2013
7784 COLLEGE CIRCLE PROPERTY HAP Reimb Port-in              1,655.00 4/30/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords            12,366.00 4/30/2013
A B Alldredge III Education                    20.00 4/30/2013
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  195.00 4/30/2013
A&P PHARMACY Medical Supplies                  169.19 4/30/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  118.75 4/30/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  125.00 4/30/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  237.50 4/30/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  350.00 4/30/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  400.00 4/30/2013
AARON FIORENTINO Counsel Fees - CPS              1,475.00 4/30/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  450.00 4/30/2013
ABBIE G DANIELS Rent Sub to L'lords                  721.00 4/30/2013
ABDUL R VAYANI HAP Reimb Port-in                  576.00 4/30/2013
ABDUL R VAYANI Rent Sub to L'lords                  885.00 4/30/2013
ABE FACTOR Drug Seizure Int                      1.20 4/30/2013
ABE FACTOR Drug Seizure Int                      1.45 4/30/2013
ABE FACTOR Drug Seizure Int                    11.86 4/30/2013
ABE FACTOR Counsel Fees-Courts                  520.00 4/30/2013
ABE FACTOR Drug Seizures                  645.00 4/30/2013
ABE FACTOR Drug Seizure-Unit              1,000.00 4/30/2013
ABE FACTOR Drug Seizure-Unit              3,500.00 4/30/2013
ABILITY RESOURCES INC HAP Reimb Port-in                  376.00 4/30/2013
ABILITY RESOURCES INC Rent Sub to L'lords              1,239.00 4/30/2013
ABILITY RESOURCES INC Rent Sub to L'lords              3,019.00 4/30/2013
ABLE COMMUNICATIONS INC Building Maintenance                  540.00 4/30/2013
ABLE COMMUNICATIONS INC Building Maintenance              3,176.34 4/30/2013
ABLE COMMUNICATIONS INC Building Maintenance              3,610.41 4/30/2013
ABLE COMMUNICATIONS INC Professional Service              8,072.29 4/30/2013
ABRAHAM NIMEH Rent Sub to L'lords                  692.00 4/30/2013
ABRAXAS UTILITIES COMPANY Utility Assistance                  191.89 4/30/2013
ACACIA ENERGY LLC Utility Allowance                  569.00 4/30/2013
ACCURATE FORMS & SUPPLIES Supplies                  110.50 4/30/2013
ACCURATE FORMS & SUPPLIES Supplies                  311.25 4/30/2013
ACCURATE FORMS & SUPPLIES Sheriff Inventory                  747.00 4/30/2013
ACE CASTERS INC Kitchen Maintenance                  194.74 4/30/2013
ACE OFFICE SUPPLIES Supplies                  550.00 4/30/2013
ACH CHILD AND FAMILY SERVICES Subrecipient Service              1,050.00 4/30/2013
ACHIEVERS INC Rent Sub to L'lords              1,114.00 4/30/2013
ACP INTERNATIONAL INC Supplies                  487.35 4/30/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                  148.32 4/30/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                  181.50 4/30/2013
ADAM HAHN Counsel Fees-Probate              1,292.50 4/30/2013
Adam M Hanson Education                    84.00 4/30/2013
ADAMS COUNTY SHERIFF Court Costs                    38.00 4/30/2013
ADELL MURPHY Rent Sub to L'lords                  546.00 4/30/2013
ADELL MURPHY Rent Sub to L'lords                  683.00 4/30/2013
ADVANTAGE SIGNS INC Non-Track Const/Bldg              8,550.00 4/30/2013
AG-POWER INC Landscaping Expense                  203.73 4/30/2013
AGR FUNDING INC Contract Labor                  780.80 4/30/2013
AHF-HILLCREST LLC HAP Reimb Port-in                  409.00 4/30/2013
AHF-HILLCREST LLC Rent Sub to L'lords              2,466.00 4/30/2013
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              2,727.00 4/30/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  533.00 4/30/2013
AHMAD RABIE Rent Sub to L'lords              1,530.00 4/30/2013
AIDS OUTREACH CENTER INC Subrecipient Service              1,304.00 4/30/2013
AIDS OUTREACH CENTER INC Subrecipient Service              1,712.02 4/30/2013
AIDS OUTREACH CENTER INC Food/Hygiene Assist              4,284.38 4/30/2013
AIDS OUTREACH CENTER INC Subrecipient Service              4,499.43 4/30/2013
AIDS OUTREACH CENTER INC Subrecipient Service            15,089.63 4/30/2013
AIDS OUTREACH CENTER INC Subrecipient Service            24,206.30 4/30/2013
AIDS OUTREACH CENTER INC Subrecipient Service            37,388.75 4/30/2013
AIDS OUTREACH CENTER INC Subrecipient Service            48,865.77 4/30/2013
AIR BALANCING COMPANY INC Professional Service              3,750.00 4/30/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                    96.44 4/30/2013
AIRGAS USA LLC Equipment Maint                    10.54 4/30/2013
AIRGAS USA LLC Range Supplies                    14.00 4/30/2013
AIRGAS USA LLC Parts and Supplies                    57.97 4/30/2013
AIRGAS USA LLC Lab Equip Mainten                  150.00 4/30/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 4/30/2013
ALAMO TITLE State Right of Way              1,234.95 4/30/2013
ALAN WHEELOCK Rent Sub to L'lords                  302.00 4/30/2013
ALBERT MARTINEZ Rent Sub to L'lords                  731.00 4/30/2013
ALBERT P O'CONNOR Rent Sub to L'lords                  644.00 4/30/2013
ALBERT P O'CONNOR HAP Reimb Port-in              2,490.00 4/30/2013
ALBERT P O'CONNOR Rent Sub to L'lords              2,910.00 4/30/2013
ALBERT P O'CONNOR Rent Sub to L'lords            13,615.00 4/30/2013
ALBERTSONS #4277 Food/Hygiene Assist                    15.00 4/30/2013
ALBIN SLOVACEK HAP Reimb Port-in                  775.00 4/30/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  174.00 4/30/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  633.00 4/30/2013
ALEMEDA VILLAS LP HAP Reimb Port-in                  787.00 4/30/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              7,532.00 4/30/2013
ALERE TOXICOLOGY Lab Supplies              1,070.00 4/30/2013
ALEX JAY CLAUNCH Rent Sub to L'lords                  377.00 4/30/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  200.00 4/30/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  475.00 4/30/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  256.25 4/30/2013
Alice H Moore Liaison Expense                    15.00 4/30/2013
ALICIA R JOHNSON Drug Seizure Int                      2.03 4/30/2013
ALICIA R JOHNSON Counsel Fees-Courts                  150.00 4/30/2013
ALICIA R JOHNSON Counsel Fees-Courts                  800.00 4/30/2013
ALICIA R JOHNSON Drug Seizure-Unit              1,823.00 4/30/2013
ALICIA R JOHNSON Counsel Fees-Courts              2,250.00 4/30/2013
ALL CHURCH HOME FOR CHILDREN INC Clothing                  125.00 4/30/2013
ALLEGIANCE SECURITY GROUP LLC Security Contract                  523.74 4/30/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 4/30/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  200.00 4/30/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  350.00 4/30/2013
ALLEN FULSOM Rent Sub to L'lords                  322.00 4/30/2013
ALLIED COURT REPORTERS Professional Service                  903.40 4/30/2013
ALLIED WASTE SERVICES Disposal Service                  167.31 4/30/2013
ALLIED WASTE SERVICES Disposal Service                  264.12 4/30/2013
ALLIED WASTE SERVICES Disposal Service                  317.46 4/30/2013
ALLMARK IMPRESSIONS LTD Supplies                      8.80 4/30/2013
ALPINE FUNERAL SERVICES INC County Burials              1,295.00 4/30/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 4/30/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony              1,500.00 4/30/2013
ALVAREZ & MARSAL GLOBAL FORENSIC Education              1,650.00 4/30/2013
Alvin B DeBouse Travel                    12.00 4/30/2013
AMANDA J BLACK Relative Assistance                  300.00 4/30/2013
AMBIT ENERGY LLC Utility Allowance                  184.00 4/30/2013
AMBIT ENERGY LLC Utility Assistance                  466.77 4/30/2013
AMBIT ENERGY LLC HAP Reimb Port-in                  473.00 4/30/2013
AMBIT ENERGY LLC Utility Allowance              1,531.00 4/30/2013
AMBIT TEXAS LLC Utility Assistance                    79.00 4/30/2013
AMC CARD PROCESSING SERVICES INC Promotional Expenses                  334.95 4/30/2013
AMERCARE PRODUCTS INC Shrff Commissary Inv              1,250.50 4/30/2013
AMERICAN ASSOCIATION OF STATE AND Dues                    70.00 4/30/2013
AMERICAN BARRICADE CO INC Professional Service                  125.00 4/30/2013
AMERICAN BARRICADE CO INC Professional Service                  300.00 4/30/2013
AMERICAN FORENSICS LLC Expert Witness Serv                  600.00 4/30/2013
AMERICAN RED CROSS FT WORTH Education                    81.00 4/30/2013
AMERICAN TIRE DISTRIBUTORS INC Landscaping Expense                  130.72 4/30/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                  167.68 4/30/2013
AMERISOUTH XXVI Rent Sub to L'lords                  650.00 4/30/2013
Amiee C Nix Mileage Allowance                    20.34 4/30/2013
AMIN A ABBASHER HAP Reimb Port-in              1,867.00 4/30/2013
AMY TALMAGE Rent Sub to L'lords                  474.00 4/30/2013
ANAND PATEL Rent Sub to L'lords                  555.00 4/30/2013
ANCHOR J PROPERTIES LLC Rental Assistance              1,400.00 4/30/2013
ANDRE HUEY-YOU Rent Sub to L'lords                  357.00 4/30/2013
ANDRE LANDRUM Rent Sub to L'lords              1,118.00 4/30/2013
ANDREA GEIST Econ Crime Interest                      3.14 4/30/2013
ANDREA GEIST Econ Crime Seizures              3,102.50 4/30/2013
ANDREA REED CSR Reporter's Records                  588.00 4/30/2013
ANDREW CHINCHILLA HAP Reimb Port-in                  319.00 4/30/2013
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  821.00 4/30/2013
ANGEL JOHNSON Rent Sub to L'lords                  507.00 4/30/2013
ANGELA CAUDURO Rent Sub to L'lords                  507.00 4/30/2013
ANGELA CAUDURO Rent Sub to L'lords                  862.00 4/30/2013
ANGELA HARVEY Counsel Fees-Probate                  801.28 4/30/2013
ANGELA HODGE Clothing                  225.00 4/30/2013
Angela M Potter Mileage Allowance                      3.39 4/30/2013
Angela M Potter Travel                    50.00 4/30/2013
ANGELICA TAYLOR Reporter's Records                  264.00 4/30/2013
ANGELICA TAYLOR Reporter's Records              3,868.00 4/30/2013
Anita K Kurian Education                    46.26 4/30/2013
ANKUR CHAWLA Rent Sub to L'lords              1,474.00 4/30/2013
ANN KESSEL Rent Sub to L'lords                  650.00 4/30/2013
ANN M HAMPTON Rent Sub to L'lords                  423.00 4/30/2013
ANN M HAMPTON HAP Reimb Port-in                  523.00 4/30/2013
ANNA D C SIMS Rent Sub to L'lords                  616.00 4/30/2013
ANNA JOHNSON Rent Sub to L'lords                  722.00 4/30/2013
ANQUY TONG Rent Sub to L'lords                  466.00 4/30/2013
ANQUY TONG Rent Sub to L'lords              1,279.00 4/30/2013
ANSHU ASSOCIATES INC Rent Sub to L'lords                  675.00 4/30/2013
ANSON FINANCIAL INC Rent Sub to L'lords                  646.00 4/30/2013
ANTHONY GREEN Counsel Fees - CPS                  100.00 4/30/2013
ANTHONY GREEN Counsel Fees-Juv                  500.00 4/30/2013
ANTHONY LAMAR BROWN Rent Sub to L'lords                  941.00 4/30/2013
ANTHONY PEREIRA Rent Sub to L'lords                  406.00 4/30/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  200.00 4/30/2013
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony              1,592.18 4/30/2013
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony              5,779.40 4/30/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix                  596.13 4/30/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix              1,468.72 4/30/2013
APANIS REALTY LLC Rent Sub to L'lords                  435.00 4/30/2013
APEX POINT REALTY LLC Rent Sub to L'lords                  918.00 4/30/2013
APPLIED OPERATIONS SECURITY Security Contract              2,024.40 4/30/2013
APPROVED PROPERTY MANAGEMENT INC HAP Reimb Port-in                  618.00 4/30/2013
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,377.00 4/30/2013
APRIL LOK PHD Counseling Services                    60.00 4/30/2013
APRIL WHEELER Clothing                    63.31 4/30/2013
APRIL WHEELER Relative Assistance                  300.00 4/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 4/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 4/30/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      5.50 4/30/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 4/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.50 4/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 4/30/2013
ARAMARK UNIFORM SERVICES INC Supplies                    15.20 4/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    16.00 4/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 4/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 4/30/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    41.90 4/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    43.80 4/30/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    50.50 4/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    62.50 4/30/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  307.60 4/30/2013
ARBOR CP ASSOCIATES LP Rent Sub to L'lords                  429.00 4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                    91.23 4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER Supplies                  110.92 4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  147.36 4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  315.03 4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  502.05 4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                  599.52 4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  764.10 4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER Supplies              1,498.80 4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment              4,196.64 4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              6,101.43 4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER Software Maintenance            27,724.14 4/30/2013
ARCHIE'S GARDENLAND Supplies            10,624.98 4/30/2013
ARCHIVE SUPPLIES INC Graphics Inventory              2,610.00 4/30/2013
ARETHA MOORE Clothing                  250.00 4/30/2013
ARIZPE PROPERTIES Rent Sub to L'lords                  775.00 4/30/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  581.98 4/30/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out            10,400.00 4/30/2013
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.05 4/30/2013
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.08 4/30/2013
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.21 4/30/2013
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.31 4/30/2013
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.70 4/30/2013
ARLINGTON POLICE DEPT. Drug Seizure Int                      3.05 4/30/2013
ARLINGTON POLICE DEPT. Drug Seizures                    58.50 4/30/2013
ARLINGTON POLICE DEPT. Drug Seizures                  251.50 4/30/2013
ARLINGTON POLICE DEPT. Drug Seizures                  268.00 4/30/2013
ARLINGTON POLICE DEPT. Drug Seizures                  520.50 4/30/2013
ARLINGTON POLICE DEPT. Drug Seizures                  667.00 4/30/2013
ARLINGTON POLICE DEPT. Drug Seizures              2,185.50 4/30/2013
ARLINGTON PUBLIC LIBRARY Restitution Payable                  255.93 4/30/2013
ARLINGTON WATER UTILITIES Water                    18.72 4/30/2013
ARLINGTON WATER UTILITIES Water                    28.08 4/30/2013
ARLINGTON WATER UTILITIES Utility Assistance                  417.60 4/30/2013
ARMORE LIMITED Rental Assistance              1,190.00 4/30/2013
ARTEX AIR COMPANY INC Rent Sub to L'lords              1,446.00 4/30/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  439.00 4/30/2013
ASHLEY TAYLOR PRODUCTS LLC Kitchen Supplies                    64.04 4/30/2013
ASHRAF ISHAK Rent Sub to L'lords                  935.00 4/30/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  233.00 4/30/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              2,392.00 4/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    50.00 4/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    57.00 4/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    68.50 4/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                    69.09 4/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC Non-Track Equipment                  400.00 4/30/2013
AT&T Gas                  242.88 4/30/2013
ATC FREIGHTLINER GROUP Parts and Supplies                  157.34 4/30/2013
ATMOS ENERGY CORP Telephone - Mobile                  (49.99) 4/30/2013
ATMOS ENERGY CORP Gas                      2.62 4/30/2013
ATMOS ENERGY CORP Gas                      3.02 4/30/2013
ATMOS ENERGY CORP Gas                    15.09 4/30/2013
ATMOS ENERGY CORP Utility Assistance                    20.53 4/30/2013
ATMOS ENERGY CORP Gas                    40.17 4/30/2013
ATMOS ENERGY CORP Utility Assistance                    56.60 4/30/2013
ATMOS ENERGY CORP Gas                    57.85 4/30/2013
ATMOS ENERGY CORP Gas                  116.22 4/30/2013
ATMOS ENERGY CORP Gas                  128.67 4/30/2013
ATMOS ENERGY CORP Utility Assistance                  139.56 4/30/2013
ATMOS ENERGY CORP Gas                  172.23 4/30/2013
ATMOS ENERGY CORP Gas                  223.11 4/30/2013
ATMOS ENERGY CORP Gas                  227.63 4/30/2013
ATMOS ENERGY CORP Gas                  239.53 4/30/2013
ATMOS ENERGY CORP Gas                  307.93 4/30/2013
ATMOS ENERGY CORP Gas                  349.24 4/30/2013
ATMOS ENERGY CORP Gas                  386.20 4/30/2013
ATMOS ENERGY CORP Gas                  418.96 4/30/2013
ATMOS ENERGY CORP Utility Assistance                  840.98 4/30/2013
ATMOS ENERGY CORP Gas              1,291.90 4/30/2013
ATMOS ENERGY CORP Utility Assistance              1,569.04 4/30/2013
ATMOS ENERGY CORP Utility Assistance              2,336.51 4/30/2013
ATMOS ENERGY CORP Utility Assistance              2,627.45 4/30/2013
ATMOS ENERGY CORP Gas              3,733.35 4/30/2013
ATMOS ENERGY CORP Utility Assistance              3,809.06 4/30/2013
ATMOS ENERGY CORP Gas              7,810.93 4/30/2013
ATMOS ENERGY CORP Gas              8,927.37 4/30/2013
ATTICUS J GILL Counsel Fees-Courts                  100.00 4/30/2013
ATTICUS J GILL Counsel Fees-Courts                  250.00 4/30/2013
ATTICUS J GILL Counsel Fees-Courts                  450.00 4/30/2013
ATTICUS J GILL Counsel Fees-Courts              1,000.00 4/30/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords                  408.00 4/30/2013
AUBURN MANCHESTER LTD HAP Reimb Port-in                  666.00 4/30/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords              1,714.00 4/30/2013
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 4/30/2013
AURORA HOUSING AUTHORITY Port Admin Fee Expen                    41.57 4/30/2013
AURORA HOUSING AUTHORITY Port HAP Port-out                  574.00 4/30/2013
AUTISTIC TREATMENT CENTER Clothing                  125.00 4/30/2013
AUTO DAMAGE APPRAISERS OF TEXAS Professional Service                    95.00 4/30/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                  150.00 4/30/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance              1,143.37 4/30/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance              2,250.81 4/30/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance              4,645.00 4/30/2013
AUTONATION Parts and Supplies                    14.25 4/30/2013
AUTONATION Parts and Supplies                    38.32 4/30/2013
AUTONATION Parts and Supplies                    74.59 4/30/2013
AUTONATION Central Garage Inv                    75.19 4/30/2013
AUTONATION Parts and Supplies                  306.14 4/30/2013
AV CARRIAGE HOUSE ASSOC Rental Assistance                  449.62 4/30/2013
AV OAK VILLAGE LLC Rent Sub to L'lords                  187.65 4/30/2013
AV PARK PLACE ASSOCIATES Utility Assistance                    25.82 4/30/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  395.00 4/30/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  630.00 4/30/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              4,209.00 4/30/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  899.00 4/30/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,076.00 4/30/2013
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              3,418.00 4/30/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            10,142.00 4/30/2013
AVENTINE TARRANT PARKWAY LP Rent Sub to L'lords                  409.13 4/30/2013
AVTAR S HAILER Rent Sub to L'lords                  456.00 4/30/2013
AZLE AVENUE BAPTIST CHURCH Prepaid - Other                  150.00 4/30/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  236.00 4/30/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  263.00 4/30/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  300.00 4/30/2013
B & B BAKERY INC Meeting Expenses                  142.41 4/30/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords              1,155.00 4/30/2013
B & H PHOTO VIDEO Photo Processing                  129.35 4/30/2013
BAILEY & GALYEN Counsel Fees-Courts                  175.00 4/30/2013
BAILEY & GALYEN Counsel Fees-Courts                  275.00 4/30/2013
BAILEY & GALYEN Counsel Fees-Courts                  600.00 4/30/2013
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                  597.00 4/30/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  350.00 4/30/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 4/30/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  600.00 4/30/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  600.00 4/30/2013
BALANCE FORENSIC & GENERAL Cap Murder-Othr Cost              1,250.00 4/30/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              2,200.00 4/30/2013
BALL & HASE PC Counsel Fees-Courts                  200.00 4/30/2013
BALL & HASE PC Counsel Fees-Courts                  400.00 4/30/2013
BALL & HASE PC Counsel Fees-Courts                  600.00 4/30/2013
BALL & HASE PC Cnsl Fees-Crim Appls              2,300.00 4/30/2013
BALL & HASE PC Counsel Fees-Courts              3,143.75 4/30/2013
BANE MACHINERY INC Parts and Supplies                  294.48 4/30/2013
BARBARA A BRADFORD Rent Sub to L'lords                  624.00 4/30/2013
BARBARA BARTON Restitution Payable                  100.00 4/30/2013
BARBARA HATCHETT Clothing                  300.00 4/30/2013
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,546.00 4/30/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              7,831.00 4/30/2013
BARBRA COLEMAN Rent Sub to L'lords                  783.00 4/30/2013
BARNES & NOBLE BOOKSELLERS INC Supplies                    71.97 4/30/2013
BARNES PROX LAW PLLC Counsel Fees - CPS                  100.00 4/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  100.00 4/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 4/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  225.00 4/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  225.00 4/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  300.00 4/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  400.00 4/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  681.25 4/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  887.50 4/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  900.00 4/30/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,981.43 4/30/2013
BARRY ALFORD Counsel Fees-Courts                  100.00 4/30/2013
BARRY ALFORD Counsel Fees-Courts                  200.00 4/30/2013
BARRY ALFORD Counsel Fees-Courts                  300.00 4/30/2013
BARRY ALFORD Counsel Fees-Courts              7,800.00 4/30/2013
BARRY JOHNSON Counsel Fees-Courts                  450.00 4/30/2013
BARRY YOUNG Rent Sub to L'lords                  148.00 4/30/2013
BARRY YOUNG Rent Sub to L'lords                  354.00 4/30/2013
BASECOM INC Building Maintenance                  232.47 4/30/2013
BASECOM INC Building Maintenance                  435.79 4/30/2013
BASECOM INC Building Maintenance              1,022.74 4/30/2013
BASECOM INC Non-Track Const/Bldg              4,187.00 4/30/2013
BAUMGARDNER FUNERAL HOME County Burials              1,400.00 4/30/2013
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,657.00 4/30/2013
BEN LEONARD PLLC Counsel Fees-Courts                  150.00 4/30/2013
BEN LEONARD PLLC Counsel Fees-Courts                  525.00 4/30/2013
BENBROOK WATER AUTHORITY Utility Assistance                  110.81 4/30/2013
BENGANG FANG Rent Sub to L'lords                  991.00 4/30/2013
BENNETT BENNER PETTIT INC Professional Service                    55.00 4/30/2013
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  264.00 4/30/2013
BERLEY E TRENTHAM JR Rent Sub to L'lords                  538.00 4/30/2013
BERNARDINO SABADO Rent Sub to L'lords              1,512.00 4/30/2013
BERTHA E WELLS Rent Sub to L'lords              1,016.00 4/30/2013
BEST BUY GOV LLC Non-Track Equipment                  881.24 4/30/2013
BEST BUY GOV LLC Building Maintenance                  964.64 4/30/2013
BETH KELLER Clothing                  200.00 4/30/2013
BETTY CABNESS Clothing                  200.00 4/30/2013
BETTY POLLARD Hlth Dept Immu Fees                    13.55 4/30/2013
BIG COUNTRY SUPPLY Supplies                  178.49 4/30/2013
BIG COUNTRY SUPPLY Non-Track Equipment              1,049.98 4/30/2013
BILL LEONARD Counsel Fees-Courts                  400.00 4/30/2013
BILLY R SCOTT Rent Sub to L'lords              1,136.00 4/30/2013
BILLY RAY MARCOM Rent Sub to L'lords                  979.00 4/30/2013
BIMBO BAKERIES USA INC Food                  284.31 4/30/2013
BIO RAD LABORATORIES INC Lab Supplies                  471.00 4/30/2013
BKD LLP Professional Service            20,000.00 4/30/2013
BLAKE BURNS Counsel Fees-Juv                  200.00 4/30/2013
BLAKE BURNS Counsel Fees-Courts                  310.00 4/30/2013
BLAKE BURNS Counsel Fees-Courts                  505.00 4/30/2013
BLAKE BURNS Counsel Fees-Courts                  600.00 4/30/2013
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords              1,401.00 4/30/2013
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in              3,240.00 4/30/2013
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              4,768.00 4/30/2013
BLUE PLAID INVESTMENTS LLC Rent Sub to L'lords                  504.00 4/30/2013
BLUE VALLEY APARTMENTS INC Rent Sub to L'lords                  689.00 4/30/2013
BOB BARKER Shrff Commissary Inv                    42.05 4/30/2013
BOB BARKER Custodian Supplies                    79.80 4/30/2013
BOB VAN HOOSE Rent Sub to L'lords                  771.00 4/30/2013
BOBBY WALTON Investigative              1,170.00 4/30/2013
BONNIE C WELLS Investigative                  266.50 4/30/2013
BONNIE C WELLS Investigative                  485.75 4/30/2013
BONNIE C WELLS Investigative                  689.50 4/30/2013
BOSSIER PARISH SHERIFF'S OFFICE Court Costs                    60.00 4/30/2013
BOUNCE ENERGY INC Utility Allowance                    65.00 4/30/2013
BOYD MOONEY Counsel Fees-Juv                  200.00 4/30/2013
BOYS' HAVEN OF AMERICA Clothing                  125.00 4/30/2013
BRADFORD SHAW Counsel Fees-Juv                  200.00 4/30/2013
BRADFORD SHAW Counsel Fees-Courts                  300.00 4/30/2013
BRADFORD SHAW Counsel Fees - CPS                  500.00 4/30/2013
BRADFORD SHAW Counsel Fees-Courts              1,450.00 4/30/2013
BRADFORD SHAW Counsel Fees-Courts              2,395.00 4/30/2013
BRADFORD W MCCURRY Rent Sub to L'lords                  573.00 4/30/2013
BRANDON HUGHES Rent Sub to L'lords                  750.00 4/30/2013
BRENDA HANSEN Counsel Fees-Courts                  175.00 4/30/2013
BRENDA HANSEN Counsel Fees-Courts                  200.00 4/30/2013
Brenda Herndon Johnston Prepaid - Travel                    20.00 4/30/2013
BRENT L HOCK Rent Sub to L'lords                  700.00 4/30/2013
BRENTWOOD MULTIFAMILY LLC Rent Sub to L'lords                  683.00 4/30/2013
BRETT BOONE Counsel Fees-Courts                  137.50 4/30/2013
BRETT BOONE Counsel Fees-Courts                  250.00 4/30/2013
BRETT BOONE Counsel Fees-Courts                  337.50 4/30/2013
BRETT BOONE Counsel Fees-Courts                  350.00 4/30/2013
BRETT BOONE Counsel Fees-Courts                  365.00 4/30/2013
BRETT BOONE Counsel Fees-Courts                  375.00 4/30/2013
BRETT BOONE Counsel Fees-Courts                  730.00 4/30/2013
BRETT BOONE Counsel Fees-Courts              1,000.00 4/30/2013
BRIAN C SIMPSON Counsel Fees - CPS                  200.00 4/30/2013
BRIAN J NEWMAN Counsel Fees-Juv                  200.00 4/30/2013
BRIAN J NEWMAN Counsel Fees-Courts                  210.00 4/30/2013
BRIAN J NEWMAN Counsel Fees - CPS                  315.00 4/30/2013
BRIAN J WILLETT Cnsl Fees-Juv Det&Tr                  100.00 4/30/2013
BRIAN J WILLETT Counsel Fees-Courts                  300.00 4/30/2013
BRIAN J WILLETT Counsel Fees-Courts                  300.00 4/30/2013
BRIAN J WILLETT Counsel Fees-Juv                  300.00 4/30/2013
BRIAN J WILLETT Counsel Fees-Courts                  350.00 4/30/2013
BRIAN K WALKER Counsel Fees-Courts                  550.00 4/30/2013
BRIAN K WALKER Cnsl Fees-Crim Appls              5,900.00 4/30/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  100.00 4/30/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  125.00 4/30/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  300.00 4/30/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  300.00 4/30/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  300.00 4/30/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  400.00 4/30/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  600.00 4/30/2013
BRIAN SALVANT Counsel Fees-Courts                  600.00 4/30/2013
BRIAN SALVANT Counsel Fees-Courts                  750.00 4/30/2013
BRIAN ZWICK Rent Sub to L'lords                  284.00 4/30/2013
BRIERY LLC Rent Sub to L'lords                  585.00 4/30/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords                  688.00 4/30/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              3,214.00 4/30/2013
BROCK REALTORS LLC Rent Sub to L'lords              1,768.00 4/30/2013
BROOKE BAKER Counsel Fees - CPS                  300.00 4/30/2013
BROWN, OWENS AND BRUMLEY County Burials              3,455.00 4/30/2013
BRUCE ASHWORTH Drug Seizure Int                      2.09 4/30/2013
BRUCE ASHWORTH Counsel Fees-Courts                  200.00 4/30/2013
BRUCE ASHWORTH Counsel Fees-Courts                  200.00 4/30/2013
BRUCE ASHWORTH Counsel Fees-Courts              1,000.00 4/30/2013
BRUCE ASHWORTH Drug Seizures              1,500.00 4/30/2013
BRUCE ASHWORTH Counsel Fees-Courts              2,400.00 4/30/2013
BRYCO/BRYANT COMPANY Building Maintenance                  350.00 4/30/2013
BRYCO/BRYANT COMPANY Building Maintenance                  620.00 4/30/2013
BRYCO/BRYANT COMPANY Building Maintenance                  720.00 4/30/2013
BRYCO/BRYANT COMPANY Building Maintenance              1,990.00 4/30/2013
BT CONFERENCING INC On-Line Service                  118.98 4/30/2013
BUD STARNES AND ASSOCIATES INC Rent Sub to L'lords                  901.00 4/30/2013
BUI HONG KIM Rent Sub to L'lords              1,047.00 4/30/2013
BVP INVESTMENTS INC Rent Sub to L'lords                  450.00 4/30/2013
C & J MULTI #1 LP Rent Sub to L'lords                  145.00 4/30/2013
C P CONTINENTAL LP Rent Sub to L'lords              1,523.00 4/30/2013
C P CONTINENTAL LP Rent Sub to L'lords              1,710.00 4/30/2013
C RICHARD DAVIS JR Rent Sub to L'lords                  447.00 4/30/2013
C.D. HARTNETT CO Food                  124.89 4/30/2013
C.D. HARTNETT CO Kitchen Supplies                  173.27 4/30/2013
C.R.'S AUTO REPAIR Parts and Supplies                    29.00 4/30/2013
CALEB I MOORE Counsel Fees-Courts                  325.00 4/30/2013
CALEB I MOORE Counsel Fees - CPS                  450.00 4/30/2013
CALEB I MOORE Counsel Fees - CPS                  795.00 4/30/2013
CALICO INDUSTRIES INC Kitchen Supplies                      8.88 4/30/2013
CAMELOT PARTNERS LP Rent Sub to L'lords                  346.00 4/30/2013
CAMILLE HODNETT Court Costs              1,060.32 4/30/2013
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                  125.20 4/30/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 4/30/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 4/30/2013
CANAS & FLORES Counsel Fees-Courts                  150.00 4/30/2013
CANAS & FLORES Counsel Fees-Courts                  200.00 4/30/2013
CANAS & FLORES Counsel Fees-Courts                  250.00 4/30/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 4/30/2013
CANAS & FLORES Counsel Fees-Courts                  350.00 4/30/2013
CANAS & FLORES Counsel Fees-Courts                  350.00 4/30/2013
CANAS & FLORES Counsel Fees-Courts                  575.00 4/30/2013
CANAS & FLORES Counsel Fees-Courts                  600.00 4/30/2013
CANAS & FLORES Counsel Fees-Courts                  700.00 4/30/2013
CANAS & FLORES Counsel Fees-Courts                  850.00 4/30/2013
CANCER CARE SERVICES Food/Hygiene Assist              2,330.32 4/30/2013
CANDACE HENDERSON Rent Sub to L'lords                  320.00 4/30/2013
CANDACE M TAYLOR Counsel Fees-Courts                  200.00 4/30/2013
CANDACE M TAYLOR Counsel Fees-Juv                  300.00 4/30/2013
CANDACE M TAYLOR Counsel Fees-Courts                  350.00 4/30/2013
CANDACE M TAYLOR Counsel Fees-Courts                  400.00 4/30/2013
CANDACE M TAYLOR Counsel Fees-Courts                  600.00 4/30/2013
CANDACE M TAYLOR Counsel Fees-Courts                  700.00 4/30/2013
CANDACE M TAYLOR Counsel Fees-Courts                  700.00 4/30/2013
CANDACE M TAYLOR Counsel Fees-Courts              1,600.00 4/30/2013
Candice L Fay Transportation                    42.69 4/30/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  623.00 4/30/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  709.00 4/30/2013
CANON SOLUTIONS AMERICA INC Equipment Maint                  858.92 4/30/2013
CANON SOLUTIONS AMERICA INC Equipment Maint              4,100.47 4/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      5.00 4/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      9.00 4/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 4/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 4/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 4/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    32.00 4/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    72.00 4/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  425.00 4/30/2013
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt            12,264.00 4/30/2013
CARAHSOFT TECHNOLOGY CORP Software Maintenance            29,820.01 4/30/2013
CAREY WALKER Counsel Fees-Courts                  200.00 4/30/2013
CARLA GIBBS KELMAN Counsel Fees - CPS                  350.00 4/30/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  270.00 4/30/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  999.00 4/30/2013
CAROL H WILLIAMS Hlth Dept Immu Fees                    13.55 4/30/2013
CAROLE KERR Counsel Fees-Courts                  100.00 4/30/2013
CAROLE KERR Counsel Fees-Courts                  100.00 4/30/2013
CAROLE KERR Counsel Fees-Courts                  100.00 4/30/2013
CAROLE KERR Counsel Fees-Courts                  350.00 4/30/2013
CAROLINA IMAGING COMPUTER Supplies                    74.94 4/30/2013
CAROLINA IMAGING COMPUTER Supplies                  108.74 4/30/2013
CAROLINA IMAGING COMPUTER Supplies                  175.42 4/30/2013
CAROLINA IMAGING COMPUTER Supplies                  248.88 4/30/2013
CAROLINA IMAGING COMPUTER Sheriff Inventory              1,543.68 4/30/2013
CAROLINE ELAD TABE Rent Sub to L'lords                  468.00 4/30/2013
CAROLINE ELAD TABE Rent Sub to L'lords              1,659.00 4/30/2013
CAROLYN A CROSS Rent Sub to L'lords                  697.00 4/30/2013
Carolyn S Sims Education                  764.14 4/30/2013
CARQUEST AUTO PARTS Parts and Supplies                  109.90 4/30/2013
CARQUEST AUTO PARTS Parts and Supplies                  153.60 4/30/2013
CARRIE R MURPHY Rent Sub to L'lords                  516.00 4/30/2013
CARRINGTON PROPERTY SERVICES LLC Rent Sub to L'lords                  780.00 4/30/2013
CARY M SCHROEDER Counsel Fees-Probate              3,124.78 4/30/2013
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords                  562.00 4/30/2013
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords                  744.00 4/30/2013
CASEY COLE Counsel Fees-Courts                  100.00 4/30/2013
CASEY COLE Counsel Fees-Courts                  100.00 4/30/2013
CASEY COLE Counsel Fees-Courts                  600.00 4/30/2013
CASSATA LEARNING CENTER Professional Service              7,058.20 4/30/2013
CATHERINE A WATERS Rent Sub to L'lords              1,326.00 4/30/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  200.00 4/30/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  350.00 4/30/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  750.00 4/30/2013
CATHI NEAL Clothing                  374.83 4/30/2013
CATHOLIC CHARITIES DIOCESE OF Travel                  490.00 4/30/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  130.00 4/30/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  320.00 4/30/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees              1,485.00 4/30/2013
CATHY WILKERSON Clothing                      6.50 4/30/2013
CAYMAN CHEMICAL COMPANY INC Lab Supplies                  169.00 4/30/2013
CB FINCHER'S WESTERN WEAR Estray Livestock                  179.85 4/30/2013
CBI SYSTEMS LTD Software Maintenance              1,200.00 4/30/2013
CDJ HOLDINGS LLC Rent Sub to L'lords                  769.00 4/30/2013
CEDAR HILL MEMORIAL PARK County Burials              4,375.00 4/30/2013
CEDAR POINT APTS LP HAP Reimb Port-in              1,399.00 4/30/2013
CEDAR POINT APTS LP Rent Sub to L'lords              1,487.00 4/30/2013
CEDAR POINT APTS LP Rent Sub to L'lords            13,704.00 4/30/2013
CELIA J THORNTON Rent Sub to L'lords                  650.00 4/30/2013
CENTAURUS GF TERRACE LLC Utility Assistance                    55.17 4/30/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  550.00 4/30/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              7,240.00 4/30/2013
CENTER FOR EDUCATION&EMPLOYMENT LAW Subscriptions                  124.95 4/30/2013
CENTERLINE SUPPLY Field Equip&Supplies                  117.70 4/30/2013
CENTERLINE SUPPLY Parts and Supplies                  988.25 4/30/2013
CEN-TEX UNIFORM SALES INC Clothing                    86.40 4/30/2013
CENTRAL RESTAURANT PRODUCTS Custodian Supplies                    46.78 4/30/2013
CHAD LEE Counsel Fees-Courts                  250.00 4/30/2013
CHAD LEE Counsel Fees-Courts                  300.00 4/30/2013
CHAD TRIBBLE Rent Sub to L'lords                  755.00 4/30/2013
CHADWELL GROUP LP Building Maintenance              3,250.00 4/30/2013
CHAMPION ENERGY SERVICES LLC Utility Allowance                  103.00 4/30/2013
CHAMPION ENERGY SERVICES LLC Utility Assistance                  475.78 4/30/2013
CHANDRA MUKHYALA Rent Sub to L'lords                  932.00 4/30/2013
CHANNING BETE COMPANY INC Supplies                    45.63 4/30/2013
CHARLES BURGESS Counsel Fees-Courts                  100.00 4/30/2013
CHARLES BURGESS Counsel Fees-Courts                  100.00 4/30/2013
CHARLES BURGESS Counsel Fees-Courts                  100.00 4/30/2013
CHARLES BURGESS Counsel Fees-Courts                  100.00 4/30/2013
CHARLES BURGESS Counsel Fees-Courts                  450.00 4/30/2013
CHARLES E WILLIAMS County Burials              1,400.00 4/30/2013
CHARLES ROACH Counsel Fees-Courts              1,000.00 4/30/2013
CHARLES ROACH Counsel Fees-Courts              1,100.00 4/30/2013
CHARLES ROACH Counsel Fees-Courts              1,500.00 4/30/2013
CHARLES ROACH Counsel Fees-Courts              2,000.00 4/30/2013
CHARLES T BEAVERS Rent Sub to L'lords                  348.00 4/30/2013
CHARLES WADE PARRISH Rent Sub to L'lords                  434.00 4/30/2013
CHARLIE NICKERSON Rent Sub to L'lords                  653.00 4/30/2013
CHARLOTTE STAPLES Counsel Fees - CPS                  200.00 4/30/2013
CHECKPOINT SERVICES INC Computer Maintenance                    65.50 4/30/2013
CHECKPOINT SERVICES INC Parts and Supplies                  113.09 4/30/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V              1,680.80 4/30/2013
CHECKPOINT SERVICES INC Non-Track Equipment              5,243.05 4/30/2013
CHECKPOINT SERVICES INC Non-Track Equipment              7,480.25 4/30/2013
CHEM AQUA A/C Maint Contract                    80.00 4/30/2013
CHEM AQUA A/C Maint Contract                    80.00 4/30/2013
CHEM AQUA A/C Maint Contract                    80.00 4/30/2013
CHEM AQUA A/C Maint Contract                  120.00 4/30/2013
CHEM AQUA A/C Maint Contract                  120.00 4/30/2013
CHEM AQUA A/C Maint Contract                  200.00 4/30/2013
CHEM AQUA A/C Maint Contract                  240.00 4/30/2013
CHEM AQUA A/C Maint Contract                  240.00 4/30/2013
CHEM AQUA A/C Maint Contract                  240.00 4/30/2013
CHEM AQUA A/C Maint Contract                  280.00 4/30/2013
CHEM AQUA A/C Maint Contract                  480.00 4/30/2013
CHEM AQUA A/C Maint Contract                  980.00 4/30/2013
CHEM AQUA A/C Maint Contract              1,050.00 4/30/2013
CHEMSEARCH Building Maintenance              1,095.75 4/30/2013
CHICAGO-SOFT Software Maintenance              6,296.00 4/30/2013
CHIKETHA WILLIAMS Rent Sub to L'lords              1,004.00 4/30/2013
CHRIS'S TRIM SHOP Central Garage Inv                  180.00 4/30/2013
CHRIS'S TRIM SHOP Parts and Supplies                  380.00 4/30/2013
CHRISTINA MARTINEZ Clothing                  159.49 4/30/2013
CHRISTOFER R TRACY Counsel Fees - CPS                  100.00 4/30/2013
CHRISTOPHER D BURDEN SR Rent Sub to L'lords              1,000.00 4/30/2013
CHRISTOPHER IRIZARRY Clothing                  100.00 4/30/2013
CHRISTOPHER J EVERETT Counsel Fees-Probate                  500.00 4/30/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  300.00 4/30/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  712.50 4/30/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,000.00 4/30/2013
CHRISTOPHER WILLIAMS Drug Seizure Int                      0.32 4/30/2013
CHRISTOPHER WILLIAMS Drug Seizure-Unit              1,082.25 4/30/2013
CINDY BRIGHT Clothing                    19.45 4/30/2013
CINDY LE Rent Sub to L'lords                      4.00 4/30/2013
CINDY LE Rent Sub to L'lords                  624.00 4/30/2013
CIRRO ENERGY Utility Allowance                  537.00 4/30/2013
CIRRO ENERGY Utility Assistance              1,406.74 4/30/2013
CITY OF ARLINGTON Tax Incre Fin (TIF)            93,501.39 4/30/2013
CITY OF ARLINGTON Tax Incre Fin (TIF)         121,809.83 4/30/2013
CITY OF ARLINGTON Tax Incre Fin (TIF)         132,487.50 4/30/2013
CITY OF ARLINGTON Tax Incre Fin (TIF)         318,726.39 4/30/2013
CITY OF AZLE UTILITY DEPT Utility Assistance                  210.70 4/30/2013
CITY OF BEDFORD Water                  117.59 4/30/2013
CITY OF BEDFORD Water                  296.92 4/30/2013
CITY OF BENBROOK Tax Incre Fin (TIF)         226,299.51 4/30/2013
CITY OF COLLEYVILLE Water                    21.70 4/30/2013
CITY OF CROWLEY UTILITIES Utility Assistance                    73.23 4/30/2013
CITY OF EVERMAN Utility Assistance                    67.13 4/30/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                    79.60 4/30/2013
CITY OF FORT WORTH Utility Assistance                    56.60 4/30/2013
CITY OF FORT WORTH Tax Incre Fin (TIF)            44,053.99 4/30/2013
CITY OF FORT WORTH Tax Incre Fin (TIF)            53,437.54 4/30/2013
CITY OF FORT WORTH Tax Incre Fin (TIF)            88,991.30 4/30/2013
CITY OF FORT WORTH Tax Incre Fin (TIF)         108,952.34 4/30/2013
CITY OF FORT WORTH Tax Incre Fin (TIF)         431,379.30 4/30/2013
CITY OF FORT WORTH Tax Incre Fin (TIF)         462,461.27 4/30/2013
CITY OF FORT WORTH Tax Incre Fin (TIF)         479,783.76 4/30/2013
CITY OF FORT WORTH County Projects         481,826.74 4/30/2013
CITY OF FORT WORTH Tax Incre Fin (TIF)         664,484.71 4/30/2013
CITY OF FORT WORTH Tax Incre Fin (TIF)         685,141.16 4/30/2013
CITY OF FORT WORTH County Projects      1,125,000.00 4/30/2013
CITY OF GRAPEVINE Tax Incre Fin (TIF)         646,626.40 4/30/2013
CITY OF HALTOM CITY Utility Assistance                  243.49 4/30/2013
CITY OF HURST Utility Assistance                  244.93 4/30/2013
CITY OF HURST WATER DEPT Water                      7.00 4/30/2013
CITY OF HURST WATER DEPT Water                  238.42 4/30/2013
CITY OF HURST WATER DEPT Water                  303.24 4/30/2013
CITY OF HURST WATER DEPT Water              6,441.00 4/30/2013
CITY OF KELLER Tax Incre Fin (TIF)         251,759.27 4/30/2013
CITY OF MANSFIELD Tax Incre Fin (TIF)            69,125.93 4/30/2013
CITY OF MANSFIELD WATER Utility Assistance                  248.06 4/30/2013
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    48.00 4/30/2013
CITY OF NORTH RICHLAND HILLS Utility Assistance                  240.12 4/30/2013
CITY OF NORTH RICHLAND HILLS Water                  367.73 4/30/2013
CITY OF NORTH RICHLAND HILLS Disposal Service                  624.14 4/30/2013
CITY OF NORTH RICHLAND HILLS Tax Incre Fin (TIF)              2,480.89 4/30/2013
CITY OF NORTH RICHLAND HILLS Tax Incre Fin (TIF)         641,710.93 4/30/2013
CITY OF POMONA Port Admin Fee Expen                    41.57 4/30/2013
CITY OF POMONA Port HAP Port-out                  537.00 4/30/2013
CITY OF SAGINAW Utility Assistance                    49.46 4/30/2013
CITY OF SAGINAW County Projects              4,822.17 4/30/2013
CITY OF SAGINAW County Projects         247,318.63 4/30/2013
CITY OF SANSOM PARK Utility Assistance                    79.49 4/30/2013
CITY OF SOUTHLAKE Tax Incre Fin (TIF)         757,405.15 4/30/2013
CITY OF WHITE SETTLEMENT Utility Assistance                    72.57 4/30/2013
CITY OF WICHITA FALLS Subrecipient Service              4,309.87 4/30/2013
CLAIRE E SHAHZAD Rent Sub to L'lords                  675.00 4/30/2013
CLARK PANNIER Rent Sub to L'lords                  900.00 4/30/2013
CLASSIC LOCATORS INC Rental Assistance                  788.00 4/30/2013
CLASSIC LOCATORS INC Rent Sub to L'lords              4,025.00 4/30/2013
CLAUDIE C LOFTON JR Rent Sub to L'lords                  949.00 4/30/2013
CLAY FISHER Clothing                  300.00 4/30/2013
CLEAVER ELECTRIC INC Building Maintenance                  484.50 4/30/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  150.00 4/30/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  900.00 4/30/2013
CLERK OF THE DISTRICT COURT Cert Copies/Trans                      7.00 4/30/2013
CLIFFORD GINN Professional Service                  250.00 4/30/2013
CLIFFORD GINN Psych Exam/Testimony                  403.15 4/30/2013
CLIFFORD GINN Investigative              1,612.76 4/30/2013
Clint Burgess Education                  510.78 4/30/2013
CLOVIS PARTNERS LP Rent Sub to L'lords              1,566.00 4/30/2013
CLOYCE E JONES Rent Sub to L'lords                  677.00 4/30/2013
CLYDE P SEBASTIAN Rent Sub to L'lords                  749.00 4/30/2013
CMS CHOIR BOOSTER CLUB Restitution Payable                  130.00 4/30/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  366.16 4/30/2013
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                  716.00 4/30/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  750.00 4/30/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              7,971.00 4/30/2013
CODY L COFER Counsel Fees-Courts                  100.00 4/30/2013
CODY L COFER Counsel Fees-Courts                  300.00 4/30/2013
CODY L COFER Counsel Fees-Juv                  300.00 4/30/2013
CODY L COFER Counsel Fees - CPS                  300.00 4/30/2013
CODY L COFER Counsel Fees-Courts                  450.00 4/30/2013
CODY L COFER Counsel Fees-Courts                  650.00 4/30/2013
COLE JENNINGS BRYAN Counsel Fees-Courts                  312.50 4/30/2013
COLE JENNINGS BRYAN Counsel Fees-Probate                  750.00 4/30/2013
COLE JENNINGS BRYAN Counsel Fees-Courts              1,250.00 4/30/2013
COLLINS WINDOW CLEANING Custodian Services              1,400.00 4/30/2013
COLORADO BOXED BEEF CO Food                    34.40 4/30/2013
COMLINK WIRELESS TECHNOLOGIES INC Supplies                    91.04 4/30/2013
COMMERCIAL POOL INC Pool Maintenance                    43.94 4/30/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  327.75 4/30/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  700.00 4/30/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  571.00 4/30/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  812.00 4/30/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              2,504.00 4/30/2013
COMMUNITY PARTNERS OF TARRANT Education                    25.00 4/30/2013
COMMUNITY PARTNERS OF TARRANT Professional Service                    39.95 4/30/2013
COMMUNITY PARTNERS OF TARRANT Clothing                  125.00 4/30/2013
COMMUNITY PARTNERS OF TARRANT Supplies                  500.00 4/30/2013
COMMUNITY PARTNERS OF TARRANT Recreation                  537.60 4/30/2013
COMMUNITY PARTNERS OF TARRANT Medical Services                  650.00 4/30/2013
COMMUNITY PARTNERS OF TARRANT Transportation                  975.00 4/30/2013
COMMUNITY PARTNERS OF TARRANT Education              2,622.33 4/30/2013
COMMUNITY PARTNERS OF TARRANT Education              3,750.00 4/30/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service              3,820.99 4/30/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service              9,381.73 4/30/2013
CONCHO SUPPLY INC Parts and Supplies                    65.40 4/30/2013
CONCHO SUPPLY INC Parts and Supplies                    80.61 4/30/2013
CONCHO SUPPLY INC Parts and Supplies                  276.22 4/30/2013
CONCHO SUPPLY INC Parts and Supplies                  514.44 4/30/2013
CONCHO SUPPLY INC Central Garage Inv                  560.73 4/30/2013
CONCHO SUPPLY INC Central Garage Inv              2,310.32 4/30/2013
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  289.00 4/30/2013
CONNECTING URBAN FAMILIES Professional Service              1,900.00 4/30/2013
CONNIE HARRIS GILFEATHER Professional Service                  903.40 4/30/2013
CONNIE TRUONG Rent Sub to L'lords                  583.00 4/30/2013
CONSTANT CONTACT INC Subscriptions                  264.00 4/30/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  100.00 4/30/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  200.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                  247.25 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault                  680.00 4/30/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              1,148.73 4/30/2013
COOK CHILDRENS MEDICAL CENTER Medical Services              1,568.43 4/30/2013
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 4/30/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              6,041.57 4/30/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              7,502.55 4/30/2013
COPQUEST INCORPORATED Safety/Tact Supplies                  285.89 4/30/2013
COREY M JONES Rent Sub to L'lords                  901.00 4/30/2013
CORNELL CORRECTIONS OF TEXAS Residential Servc                  214.20 4/30/2013
CORNELL CORRECTIONS OF TEXAS Residential Servc            12,515.75 4/30/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              8,857.39 4/30/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            32,891.00 4/30/2013
CORPORATE GREEN INC Building Maintenance                  129.00 4/30/2013
CORY WALTHALL Rent Sub to L'lords                  433.00 4/30/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  464.00 4/30/2013
COTTONWOOD HAMMER LP HAP Reimb Port-in              2,948.00 4/30/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords              9,868.00 4/30/2013
COUNCIL OF STATE AND TERRITORIAL Dues                    50.00 4/30/2013
COUNCIL OF STATE AND TERRITORIAL Education                  619.00 4/30/2013
COURTYARDS PARTNERSHIP Rent Sub to L'lords                  360.00 4/30/2013
COVENANT KIDS INC Foster Home Care                  237.12 4/30/2013
COWTOWN MATERIALS Non-Track Const/Bldg                  681.56 4/30/2013
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 4/30/2013
CPH ASSOCIATES LTD Rent Sub to L'lords                  755.00 4/30/2013
CRAIG DAMERON Counsel Fees-Courts                  250.00 4/30/2013
CRAIG DAMERON Counsel Fees-Courts                  375.00 4/30/2013
CRAIG M CAMPBELL Rental Assistance                  550.00 4/30/2013
CRAIG S MICHALK Counsel Fees-Courts                  500.00 4/30/2013
CRAIG S MICHALK Counsel Fees-Courts              1,000.00 4/30/2013
CRASH DYNAMICS Expert Witness Serv              1,426.20 4/30/2013
CREATIVE SERVICES OF NEW ENGLAND Promotional Expenses              1,412.80 4/30/2013
CREMATION SERVICES County Burials                  495.00 4/30/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  476.00 4/30/2013
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in              1,255.00 4/30/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords            13,140.00 4/30/2013
CROSS PROPERTIES Rent Sub to L'lords                  475.00 4/30/2013
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,942.00 4/30/2013
CRV CLASSIC PROPERTY CASA VILLA LLC Rent Sub to L'lords              1,038.00 4/30/2013
CRYSTAL BEADLE Clothing                    26.60 4/30/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  483.00 4/30/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  629.00 4/30/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  842.00 4/30/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              8,232.00 4/30/2013
CTJ MAINTENANCE INC Custodian Services                  437.76 4/30/2013
CTJ MAINTENANCE INC Custodian Services                  465.12 4/30/2013
CTJ MAINTENANCE INC Custodian Services                  514.00 4/30/2013
CTJ MAINTENANCE INC Custodian Services                  670.32 4/30/2013
CTJ MAINTENANCE INC Custodian Services                  930.24 4/30/2013
CTJ MAINTENANCE INC Custodian Services              1,026.00 4/30/2013
CTJ MAINTENANCE INC Custodian Services              1,080.72 4/30/2013
CTJ MAINTENANCE INC Custodian Services              1,231.20 4/30/2013
CTJ MAINTENANCE INC Custodian Services              1,751.04 4/30/2013
CTJ MAINTENANCE INC Contract Labor              1,761.20 4/30/2013
CTJ MAINTENANCE INC Contract Labor              1,906.89 4/30/2013
CTJ MAINTENANCE INC Contract Labor              1,906.89 4/30/2013
CTJ MAINTENANCE INC Custodian Services              2,462.40 4/30/2013
CTJ MAINTENANCE INC Custodian Services              3,584.16 4/30/2013
CTJ MAINTENANCE INC Custodian Services              3,606.25 4/30/2013
CTJ MAINTENANCE INC Custodian Services              5,198.40 4/30/2013
CTJ MAINTENANCE INC Custodian Services              5,581.44 4/30/2013
CTJ MAINTENANCE INC Custodian Services              6,710.04 4/30/2013
CTJ MAINTENANCE INC Custodian Services              6,757.92 4/30/2013
CUEVAS DISTRIBUTION INC Lab Supplies                    46.00 4/30/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  103.00 4/30/2013
CUMMINS ALLISON CORP Equipment Maint                  210.00 4/30/2013
CUMMINS ALLISON CORP Equipment Maint                  599.00 4/30/2013
Curtis E Spurlock Education                  180.00 4/30/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  275.00 4/30/2013
CURTIS ROSEBERRY Rent Sub to L'lords                  456.00 4/30/2013
CVR COMPUTER SUPPLIES INC Supplies                    46.00 4/30/2013
CVR COMPUTER SUPPLIES INC Supplies                    72.00 4/30/2013
CVR COMPUTER SUPPLIES INC Supplies                    72.00 4/30/2013
CVR COMPUTER SUPPLIES INC Supplies                    93.00 4/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  103.00 4/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  183.80 4/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  184.00 4/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  200.00 4/30/2013
CVR COMPUTER SUPPLIES INC Computer Supplies                  206.00 4/30/2013
CVR COMPUTER SUPPLIES INC Computer Supplies                  275.70 4/30/2013
CVR COMPUTER SUPPLIES INC Computer Supplies                  276.00 4/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  327.80 4/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  739.60 4/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  950.00 4/30/2013
CYNTHIA A FITCH Counsel Fees-Courts                  225.00 4/30/2013
CYNTHIA A FITCH Counsel Fees-Courts                  250.00 4/30/2013
CYNTHIA A FITCH Counsel Fees - CPS                  400.00 4/30/2013
CYNTHIA HOARD Clothing                  300.00 4/30/2013
Cynthia J Mendoza Education                  825.00 4/30/2013
CYNTHIA L UPTON Rent Sub to L'lords                  420.00 4/30/2013
D E EQUITY GROUP Rent Sub to L'lords                  676.00 4/30/2013
D ROBIN MCCARTY Counsel Fees-Courts                  200.00 4/30/2013
D ROBIN MCCARTY Counsel Fees-Courts                  350.00 4/30/2013
D ROBIN MCCARTY Counsel Fees-Courts                  400.00 4/30/2013
D ROBIN MCCARTY Counsel Fees-Courts                  425.00 4/30/2013
D ROBIN MCCARTY Counsel Fees-Courts                  450.00 4/30/2013
D ROBIN MCCARTY Counsel Fees-Courts                  750.00 4/30/2013
DAICO SUPPLY COMPANY Building Maintenance                  110.00 4/30/2013
DAICO SUPPLY COMPANY Building Maintenance                  630.95 4/30/2013
DAL PAIR Counsel Fees-Probate              2,200.00 4/30/2013
DALE A BALLARD Rent Sub to L'lords                  183.00 4/30/2013
DALE HEISCH Counsel Fees-Courts                  100.00 4/30/2013
DALE HEISCH Counsel Fees-Courts                  100.00 4/30/2013
DALE HEISCH Counsel Fees-Courts                  300.00 4/30/2013
DALE HEISCH Counsel Fees-Courts                  400.00 4/30/2013
DALE TOLAR AND ASSOCIATES Elevator Maintenance                  675.00 4/30/2013
DALLAS COUNTY CSCD Misc Payable                  469.00 4/30/2013
DALLAS COUNTY HOUSING Port Admin Fee Expen                    41.57 4/30/2013
DALLAS COUNTY HOUSING Port HAP Port-out              1,333.00 4/30/2013
DALLAS COUNTY JUVENILE DEPT Education                  200.00 4/30/2013
DALLAS COUNTY JUVENILE DEPT Education                  200.00 4/30/2013
DALLAS COUNTY SHERIFF Court Costs                  140.00 4/30/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords              2,763.00 4/30/2013
DALLAS/FORT WORTH MINORITY BUSINESS Meeting Expenses                  800.00 4/30/2013
DALPHINE C HENDERSON Rent Sub to L'lords                  942.00 4/30/2013
DAMARIS WILLIAMS Clothing                  200.00 4/30/2013
DANA A DUFFEY Counsel Fees - CPS                  300.00 4/30/2013
DANIEL D PHAM Rent Sub to L'lords              1,114.00 4/30/2013
DANIEL E COLLINS Counsel Fees-Courts                  350.00 4/30/2013
DANIEL E COLLINS Counsel Fees-Courts                  550.00 4/30/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 4/30/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 4/30/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  250.00 4/30/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  375.00 4/30/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  400.00 4/30/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  400.00 4/30/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  700.00 4/30/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  900.00 4/30/2013
DANIEL HERNANDEZ Counsel Fees-Courts              1,600.00 4/30/2013
Daniel W Webb Education                  287.60 4/30/2013
DANIEL YOUNG Counsel Fees-Courts                  120.00 4/30/2013
DANIEL YOUNG Counsel Fees-Courts                  200.00 4/30/2013
DANIEL YOUNG Counsel Fees-Courts                  350.00 4/30/2013
DANIEL YOUNG Counsel Fees-Courts                  420.00 4/30/2013
DANIEL YOUNG Counsel Fees-Courts                  440.00 4/30/2013
DANIEL YOUNG Counsel Fees-Courts                  675.00 4/30/2013
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 4/30/2013
DANNELL WALKER Clothing                  100.00 4/30/2013
DANNY BURNS Drug Seizure Int                    14.23 4/30/2013
DANNY BURNS Drug Seizure-Unit              4,000.00 4/30/2013
DANNY D PITZER Counsel Fees-Courts                  125.00 4/30/2013
DANNY D PITZER Counsel Fees-Courts                  365.00 4/30/2013
DANNY D PITZER Counsel Fees-Courts                  500.00 4/30/2013
DANNY L HELMS Rent Sub to L'lords                  677.00 4/30/2013
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
DARCY NILES DENO Counsel Fees - CPS                  300.00 4/30/2013
DARCY NILES DENO Counsel Fees-Probate                  400.00 4/30/2013
DARR LIFT Parts and Supplies                  396.81 4/30/2013
DARREL E THRASHER Rent Sub to L'lords                  850.00 4/30/2013
DARYL GENE BROWN Restitution Payable                    38.00 4/30/2013
DAVID A FRISBY Counsel Fees-Courts                  100.00 4/30/2013
DAVID BAYS Counsel Fees-Courts                  550.00 4/30/2013
DAVID BAYS Counsel Fees-Courts                  600.00 4/30/2013
DAVID BERNARD Rent Sub to L'lords              1,078.00 4/30/2013
DAVID CLEVELAND Travel                  444.22 4/30/2013
DAVID DANIELS Rent Sub to L'lords                  633.00 4/30/2013
DAVID F WILLIAMS REAL ESTATE Rent Sub to L'lords              1,178.00 4/30/2013
DAVID HILL  AND Education                    75.00 4/30/2013
DAVID J KRIENER Rent Sub to L'lords                  553.00 4/30/2013
DAVID LAGAT HAP Reimb Port-in                  979.00 4/30/2013
DAVID LAGAT Rent Sub to L'lords              2,123.00 4/30/2013
DAVID MARLOW Investigative                  195.30 4/30/2013
DAVID MARLOW Investigative              1,898.75 4/30/2013
DAVID MARLOW Investigative              2,100.00 4/30/2013
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  342.00 4/30/2013
DAVID PALMER Counsel Fees-Courts                  100.00 4/30/2013
DAVID PALMER Counsel Fees-Courts                  200.00 4/30/2013
DAVID PALMER Counsel Fees-Courts                  700.00 4/30/2013
DAVID PAUL TRAN Rent Sub to L'lords                  752.00 4/30/2013
DAVID PEARSON, IV Litigation Expense                      3.60 4/30/2013
DAVID PEARSON, IV Counsel Fees-Courts                  200.00 4/30/2013
DAVID PEARSON, IV Counsel Fees-Juv                  300.00 4/30/2013
DAVID PEARSON, IV Counsel Fees-Courts                  450.00 4/30/2013
DAVID PEARSON, IV Counsel Fees-Courts                  720.00 4/30/2013
DAVID PEARSON, IV Counsel Fees-Courts                  850.00 4/30/2013
DAVID PEARSON, IV Counsel Fees-Courts              1,365.00 4/30/2013
DAVID PEARSON, IV Counsel Fees-Courts              1,650.00 4/30/2013
DAVID POST Rent Sub to L'lords              1,650.00 4/30/2013
DAVID R SCOGGINS Drug Seizure Int                      0.42 4/30/2013
DAVID R SCOGGINS Drug Seizures                  900.00 4/30/2013
DAVID R YALE Rent Sub to L'lords                  219.00 4/30/2013
DAVID RICHARDS Counsel Fees-Courts                  100.00 4/30/2013
DAVID RICHARDS Counsel Fees-Courts                  350.00 4/30/2013
DAVID RICHARDS Counsel Fees-Courts                  700.00 4/30/2013
DAVID RICHARDS Counsel Fees-Courts                  750.00 4/30/2013
DAVID RICHARDS Counsel Fees-Courts                  800.00 4/30/2013
DAVID RODRIGUEZ Rent Sub to L'lords                  273.00 4/30/2013
DAWN HARBIN Relative Assistance                  300.00 4/30/2013
DAWN VAN WINKLE Rent Sub to L'lords                  314.00 4/30/2013
DAWN VAN WINKLE HAP Reimb Port-in                  529.00 4/30/2013
DBC FAMILY LAW Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
DBC FAMILY LAW Counsel Fees-Juv                  200.00 4/30/2013
DBC FAMILY LAW Counsel Fees - CPS                  300.00 4/30/2013
DCP SHADOWOOD LLC Rent Sub to L'lords                  416.00 4/30/2013
DCS INFORMATION SYSTEMS Subscriptions                      7.50 4/30/2013
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                  705.00 4/30/2013
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              4,007.00 4/30/2013
DDRE MCDONALD FAMILY LP HAP Reimb Port-in              1,321.00 4/30/2013
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,925.00 4/30/2013
DEAN MIYAZONO Counsel Fees-Courts                  200.00 4/30/2013
DEAN SWANDA Counsel Fees-Juv                  300.00 4/30/2013
DEAN SWANDA Cnsl Fees-Crim Appls                  350.00 4/30/2013
DEAN SWANDA Counsel Fees - CPS              2,350.00 4/30/2013
DEANNA M VILLARREAL Rent Sub to L'lords                  296.00 4/30/2013
DEBBIE EDWARDS Reporter's Records              3,308.00 4/30/2013
DEBBIE J FILLMORE Professional Service              3,500.00 4/30/2013
DEBBIE KIMBRIEL Counsel Fees-Courts              1,275.00 4/30/2013
Debbie L White Buck Travel              1,565.36 4/30/2013
DEBORAH HOOVER Rent Sub to L'lords                  853.00 4/30/2013
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  536.00 4/30/2013
DEBRA A FLOYD Rent Sub to L'lords                  149.00 4/30/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  442.00 4/30/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  445.00 4/30/2013
DECKER JONES MCMACKIN MCCLANE HALL& County Projects                  600.00 4/30/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  644.00 4/30/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  872.00 4/30/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              1,250.00 4/30/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              5,529.00 4/30/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  244.00 4/30/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  926.00 4/30/2013
DELARIO KIZZEE HAP Reimb Port-in              1,030.00 4/30/2013
DELL MARKETING Non-Track Equipment              9,805.69 4/30/2013
DELL MARKETING Non-Track Equipment            12,822.00 4/30/2013
DELSYIA M ALDANA Rent Sub to L'lords                  385.00 4/30/2013
DELTA DENTAL INSURANCE COMPANY Dental Admin                  995.84 4/30/2013
DELTA DENTAL INSURANCE COMPANY Dental Admin              4,162.56 4/30/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  119.86 4/30/2013
DELTA FACILITY SERVICES LLC Equipment Maint                  120.00 4/30/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  120.00 4/30/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  140.00 4/30/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  140.00 4/30/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  140.00 4/30/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  145.00 4/30/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  145.00 4/30/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  145.00 4/30/2013
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  240.00 4/30/2013
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  363.27 4/30/2013
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  480.00 4/30/2013
DELTA RIGGING & TOOLS INC Parts and Supplies                    97.50 4/30/2013
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 4/30/2013
DENISE M JONES Rent Sub to L'lords                  483.00 4/30/2013
DENISE RANDALL Meeting Expenses                  154.70 4/30/2013
DENVER COUNTY SHEFIFF Court Costs                    65.00 4/30/2013
DENVER HEALTH & HOSPITAL AUTHORITY Education                    40.00 4/30/2013
DENVER HEALTH & HOSPITAL AUTHORITY Education                    40.00 4/30/2013
DENVER HEALTH & HOSPITAL AUTHORITY Education                    40.00 4/30/2013
DENVER HEALTH & HOSPITAL AUTHORITY Education                    40.00 4/30/2013
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                    27.48 4/30/2013
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC              1,674.42 4/30/2013
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                  225.86 4/30/2013
DEREK BROWN Counsel Fees-Courts                  100.00 4/30/2013
DEREK BROWN Counsel Fees-Courts                  100.00 4/30/2013
DEREK BROWN Counsel Fees-Courts                  610.00 4/30/2013
DERIC KEITH BROWN Rent Sub to L'lords                  655.00 4/30/2013
DERRICK JOHN SAMUELS Rent Sub to L'lords                  906.00 4/30/2013
DESI TELEPHONE LABELS INC Equipment Maint                    64.00 4/30/2013
DESIRUE CRUZ Rent Sub to L'lords              1,050.00 4/30/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  456.00 4/30/2013
Devin D Wenske Meeting Expenses                    20.00 4/30/2013
DEVON DINGER Restitution Payable                    12.50 4/30/2013
DFW COMMUNICATIONS INC Safety/Tact Supplies                  600.00 4/30/2013
DFW PROPERTIES LLC Rent Sub to L'lords              1,064.00 4/30/2013
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  887.00 4/30/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  246.40 4/30/2013
DIANE DEBRUYN Rent Sub to L'lords                  894.00 4/30/2013
DIANE V SELLECK Rent Sub to L'lords                  951.00 4/30/2013
DIANNA FUNCHES Rent Sub to L'lords                  301.00 4/30/2013
DIANNE MBAI Rent Sub to L'lords                  391.00 4/30/2013
DIDRAIL JENNINGS Rent Sub to L'lords              1,252.00 4/30/2013
DIMMIE WILLIS JR Rent Sub to L'lords                  612.00 4/30/2013
DIRECT ENERGY LP Utility Assistance                    74.69 4/30/2013
DIRECT ENERGY LP Utility Assistance                    77.21 4/30/2013
DIRECT ENERGY LP Utility Assistance                  102.40 4/30/2013
DIRECT ENERGY LP Utility Assistance                  136.75 4/30/2013
DIRECT ENERGY LP Utility Allowance                  166.00 4/30/2013
DIRECT ENERGY LP HAP Reimb Port-in                  230.00 4/30/2013
DIRECT ENERGY LP Utility Assistance                  513.30 4/30/2013
DIRECT ENERGY LP Utility Assistance                  600.00 4/30/2013
DIRECT ENERGY LP Utility Assistance                  697.07 4/30/2013
DIRECT ENERGY LP Utility Assistance                  960.61 4/30/2013
DIRECT ENERGY LP Utility Assistance              1,029.03 4/30/2013
DIRECT ENERGY LP Utility Allowance              5,141.13 4/30/2013
DIRECT ENERGY MARKETING INC Utility Allowance                  114.00 4/30/2013
DIRECTV INC Subscriptions                    65.98 4/30/2013
DISPUTE RESOLUTION SERVICES Professional Service            34,356.22 4/30/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  678.00 4/30/2013
D-NADERS INVESTMENTS LLC Rent Sub to L'lords                  995.00 4/30/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  180.68 4/30/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  361.36 4/30/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  903.40 4/30/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,806.80 4/30/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              3,794.28 4/30/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  450.00 4/30/2013
DON GANDY Counsel Fees-Courts                  400.00 4/30/2013
DON GANDY Counsel Fees-Courts                  500.00 4/30/2013
DON GANDY Counsel Fees-Courts                  750.00 4/30/2013
DON M DAWES Counsel Fees - CPS                  100.00 4/30/2013
DON M DAWES Counsel Fees-Courts                  150.00 4/30/2013
DON M DAWES Counsel Fees-Courts                  850.00 4/30/2013
DON M DAWES Counsel Fees - CPS                  900.00 4/30/2013
DONALD E FLECK Rent Sub to L'lords                  922.00 4/30/2013
DONALD G JOHNSON HAP Reimb Port-in              1,290.00 4/30/2013
DONALD N TURNER Counsel Fees-Courts                  125.00 4/30/2013
DONALD N TURNER Counsel Fees-Courts                  300.00 4/30/2013
DONNA FITZGERALD Rent Sub to L'lords                  700.00 4/30/2013
DORIS J RANSOM HAP Reimb Port-in                  500.00 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  120.21 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE Pool Maintenance                  145.20 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  169.80 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  214.00 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  249.40 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                  250.00 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                  300.00 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  321.50 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  511.00 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                  550.00 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  554.50 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                  770.00 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  805.92 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract              1,000.00 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract              1,400.00 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance              1,937.38 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract              3,150.00 4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract              9,200.00 4/30/2013
DOUBLETREE BY HILTON HOTEL AUSTIN Education                  248.40 4/30/2013
DOUBLETREE BY HILTON HOTEL AUSTIN Education                  372.60 4/30/2013
DOUBLETREE BY HILTON HOTEL AUSTIN Education                  372.60 4/30/2013
DOUBLETREE BY HILTON HOTEL AUSTIN Education                  372.60 4/30/2013
DOUBLETREE BY HILTON HOTEL AUSTIN Education                  372.60 4/30/2013
DOUGLAS JAMES KELCEY Rent Sub to L'lords                  548.00 4/30/2013
DOUGLASS DISTRIBUTING Gasoline Inventory            34,910.75 4/30/2013
DOUGLASS DISTRIBUTING Gasoline Inventory            47,597.28 4/30/2013
DOUNG SIBORIBOUN Rent Sub to L'lords                  466.00 4/30/2013
DPI ENERGY LLC Utility Allowance                  227.00 4/30/2013
DRAKE COMMUNICATIONS INC Telephone-Basic                  145.00 4/30/2013
DRAKE COMMUNICATIONS INC Building Maintenance                  145.00 4/30/2013
DRAKE COMMUNICATIONS INC Building Maintenance                  145.00 4/30/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  100.00 4/30/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  200.00 4/30/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  200.00 4/30/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  250.00 4/30/2013
DRURY INN & SUITES SAN ANTONIO Education                  371.28 4/30/2013
DSCI INC and Rehab/Preserve Act            26,245.00 4/30/2013
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords                  454.00 4/30/2013
DU T PHAM HAP Reimb Port-in                  617.00 4/30/2013
DUNG Q TRAN Rent Sub to L'lords              1,990.00 4/30/2013
DURHAM SCHOOL SERVICES  LP Transportation            10,216.35 4/30/2013
DW REALTY INC Rent Sub to L'lords                  707.00 4/30/2013
DYANN WILLIAMS HAP Reimb Port-in              1,080.00 4/30/2013
DYNA TEN CORPORATION A/C Maint Contract                    88.63 4/30/2013
DYNA TEN CORPORATION A/C Maint Contract                  350.00 4/30/2013
DYNA TEN CORPORATION A/C Maint Contract                  377.02 4/30/2013
DYNA TEN CORPORATION A/C Maint Contract                  478.60 4/30/2013
E STEVE MONTGOMERY Rent Sub to L'lords                  521.00 4/30/2013
EAN HOLDINGS LLC Travel                    63.10 4/30/2013
EAN HOLDINGS LLC Transportation                  139.74 4/30/2013
EAN HOLDINGS LLC Vehicle Lease                  800.00 4/30/2013
EAN HOLDINGS LLC Damage Claims                  944.79 4/30/2013
EARL E BATES JR Counsel Fees-Courts                  100.00 4/30/2013
EARL E BATES JR Counsel Fees-Courts                  200.00 4/30/2013
EARL GREINETZ Rent Sub to L'lords                  382.00 4/30/2013
EARL GREINETZ Rent Sub to L'lords              1,122.00 4/30/2013
EARNESTINE HARRIS Clothing                  100.00 4/30/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords                  105.00 4/30/2013
EASTCHASE MILL VALLEY LLC HAP Reimb Port-in              1,186.00 4/30/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords              3,023.00 4/30/2013
ED FASKE Rent Sub to L'lords                  625.00 4/30/2013
EDDA JEFFERSON -MCKINNEY Clothing                  445.77 4/30/2013
EDDIE STEGGER Rent Sub to L'lords                  510.00 4/30/2013
EDGAR RAMIREZ Rent Sub to L'lords                  950.00 4/30/2013
EDITH CUNNINGHAM Clothing                  200.00 4/30/2013
EDWARD BROOKS HAP Reimb Port-in                  821.00 4/30/2013
EDWARD DON & COMPANY Sheriff Inventory                  318.60 4/30/2013
EDWARD G JONES Drug Seizure Int                      0.15 4/30/2013
EDWARD G JONES Drug Seizures                  200.00 4/30/2013
EDWARD G JONES Counsel Fees-Courts                  212.50 4/30/2013
EDWARD G JONES Counsel Fees-Courts                  600.00 4/30/2013
EDWARD G JONES Counsel Fees-Courts                  800.00 4/30/2013
EDWARD K HAHN Rent Sub to L'lords                  451.00 4/30/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  200.00 4/30/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  381.25 4/30/2013
EDWIN YOUNGBLOOD Counsel Fees-Juv                  390.00 4/30/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  500.00 4/30/2013
EDWIN YOUNGBLOOD Counsel Fees - CPS                  500.00 4/30/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  625.00 4/30/2013
ELECTION WORKS INC Parts and Supplies              1,441.60 4/30/2013
ELECTRIC NOW LP Utility Allowance                  311.00 4/30/2013
ELENA C CASTRO Rent Sub to L'lords                  876.00 4/30/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  150.00 4/30/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  350.00 4/30/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  400.00 4/30/2013
ELIZABETH BATTS Rent Sub to L'lords                  777.00 4/30/2013
ELIZABETH POTTS Clothing                  100.00 4/30/2013
ELIZABETH RIVERA Counsel Fees-Courts                  800.00 4/30/2013
ELIZABETH V DIGGS Clothing                    10.81 4/30/2013
ELOY SEPULVEDA Interpreter Fees                    50.00 4/30/2013
ELOY SEPULVEDA Counsel Fees-Courts                  100.00 4/30/2013
ELOY SEPULVEDA Counsel Fees-Courts                  200.00 4/30/2013
ELOY SEPULVEDA Counsel Fees-Courts                  400.00 4/30/2013
ELOY SEPULVEDA Counsel Fees-Courts                  550.00 4/30/2013
ELOY SEPULVEDA Counsel Fees-Courts                  800.00 4/30/2013
ELOY SEPULVEDA Counsel Fees-Courts              3,000.00 4/30/2013
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              3,875.67 4/30/2013
EMMA HAMILTON Clothing                  200.00 4/30/2013
EMMA J JOHNSON Rent Sub to L'lords                  723.00 4/30/2013
EMMANUEL E AJAEGBU Rent Sub to L'lords                  621.00 4/30/2013
EMMETTE CONE Rent Sub to L'lords              2,700.00 4/30/2013
EMPIRE PAPER Custodian Supplies                    61.64 4/30/2013
EMPIRE PAPER Custodian Supplies                    77.05 4/30/2013
EMPIRE PAPER Kitchen Supplies                  109.08 4/30/2013
EMPIRE PAPER Sheriff Inventory                  145.30 4/30/2013
EMPIRE PAPER Medical Supplies                  148.30 4/30/2013
EMPIRE PAPER Supplies                  177.96 4/30/2013
EMPIRE PAPER Custodian Supplies                  432.00 4/30/2013
EMPIRE PAPER Custodian Supplies                  661.86 4/30/2013
EMPIRE PAPER Sheriff Inventory                  699.00 4/30/2013
EMPIRE PAPER Custodian Supplies              1,172.20 4/30/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  691.00 4/30/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords              1,706.00 4/30/2013
ENCON SYSTEMS INC Supplies                    71.94 4/30/2013
ENCON SYSTEMS INC Supplies                    90.86 4/30/2013
ENCON SYSTEMS INC Supplies                  114.00 4/30/2013
ENCON SYSTEMS INC Supplies                  120.12 4/30/2013
ENCON SYSTEMS INC Supplies                  216.00 4/30/2013
ENCON SYSTEMS INC Supplies                  332.58 4/30/2013
ENCON SYSTEMS INC Supplies                  359.00 4/30/2013
ENCON SYSTEMS INC Supplies                  364.70 4/30/2013
ENCON SYSTEMS INC Supplies                  446.63 4/30/2013
ENCON SYSTEMS INC Supplies                  450.12 4/30/2013
ENCON SYSTEMS INC Computer Supplies                  598.26 4/30/2013
ENCON SYSTEMS INC Supplies                  716.22 4/30/2013
ENCON SYSTEMS INC Computer Supplies              1,527.10 4/30/2013
ENCON SYSTEMS INC Supplies              1,699.20 4/30/2013
ENERGY PLUS HOLDINGS LLC Utility Allowance                    72.00 4/30/2013
ENHANCED LASER PRODUCTS Supplies                  220.77 4/30/2013
ENTRUST ENERGY INC Utility Assistance                    96.40 4/30/2013
ENTRUST ENERGY INC Utility Allowance                  148.00 4/30/2013
ENVIROMATIC SERVICES A/C Maint Contract                    95.00 4/30/2013
ENVIRONMENTAL RESOURCE ASSOCIATES Lab Supplies                  386.72 4/30/2013
EONG SHIUE Rent Sub to L'lords                  821.00 4/30/2013
ER INVESTIGATIVE NETWORK Investigative                  267.00 4/30/2013
ER INVESTIGATIVE NETWORK Investigative                  285.50 4/30/2013
ER INVESTIGATIVE NETWORK Investigative              1,191.22 4/30/2013
ERIC B SIMMONS Rent Sub to L'lords                  900.00 4/30/2013
ERIC CUMMINGS Counsel Fees-Courts                  400.00 4/30/2013
ERIC CUMMINGS Counsel Fees-Courts                  490.00 4/30/2013
ERIC CUMMINGS Counsel Fees-Courts              1,500.00 4/30/2013
ERIC CUMMINGS Counsel Fees-Courts              5,800.00 4/30/2013
ERIC D BEAL Counsel Fees-Courts                  380.00 4/30/2013
ERICA J SMALL Drug Seizure Int                      0.04 4/30/2013
ERICA J SMALL Drug Seizure-Unit                  327.00 4/30/2013
ESSEX COUNTY SHERIFF Court Costs                    75.00 4/30/2013
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  169.00 4/30/2013
ESTELLE WILSON Rent Sub to L'lords                  350.00 4/30/2013
ESTHER AGUIRRE Rent Sub to L'lords                  594.00 4/30/2013
ESTHER RASHAD Rent Sub to L'lords                  402.00 4/30/2013
EULESS POLICE DEPARTMENT Drug Seizure Int                      0.56 4/30/2013
EULESS POLICE DEPARTMENT Drug Seizures                  800.00 4/30/2013
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                  155.00 4/30/2013
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  775.00 4/30/2013
EVCO PARTNERS LP Supplies                      2.59 4/30/2013
EVCO PARTNERS LP Supplies                      5.41 4/30/2013
EVCO PARTNERS LP Supplies                      5.43 4/30/2013
EVCO PARTNERS LP Supplies                      5.43 4/30/2013
EVCO PARTNERS LP Supplies                      5.43 4/30/2013
EVCO PARTNERS LP Safety/Tact Supplies                      7.80 4/30/2013
EVCO PARTNERS LP Supplies                    11.61 4/30/2013
EVCO PARTNERS LP Supplies                    16.29 4/30/2013
EVCO PARTNERS LP Small Tools                    20.10 4/30/2013
EVCO PARTNERS LP Supplies                    21.68 4/30/2013
EVCO PARTNERS LP Parts and Supplies                    24.98 4/30/2013
EVCO PARTNERS LP Supplies                    44.59 4/30/2013
EVCO PARTNERS LP Supplies                    50.60 4/30/2013
EVCO PARTNERS LP Building Maintenance                    72.58 4/30/2013
EVCO PARTNERS LP Building Maintenance                    75.08 4/30/2013
EVCO PARTNERS LP Supplies                    75.52 4/30/2013
EVCO PARTNERS LP Building Maintenance                    93.20 4/30/2013
EVCO PARTNERS LP Small Tools                  107.64 4/30/2013
EVCO PARTNERS LP Building Maintenance                  123.78 4/30/2013
EVCO PARTNERS LP Building Maintenance                  176.52 4/30/2013
EVCO PARTNERS LP Building Maintenance                  193.13 4/30/2013
EVCO PARTNERS LP Parts and Supplies                  265.70 4/30/2013
EVCO PARTNERS LP Building Maintenance                  307.24 4/30/2013
EVCO PARTNERS LP Custodian Supplies                  311.47 4/30/2013
EVCO PARTNERS LP Building Maintenance                  313.02 4/30/2013
EVCO PARTNERS LP Building Maintenance                  362.40 4/30/2013
EVCO PARTNERS LP Kitchen Supplies                  374.88 4/30/2013
EVCO PARTNERS LP Building Maintenance                  383.75 4/30/2013
EVCO PARTNERS LP Building Maintenance                  403.66 4/30/2013
EVCO PARTNERS LP Building Maintenance                  569.68 4/30/2013
EVCO PARTNERS LP Range Supplies                  579.19 4/30/2013
EVCO PARTNERS LP Small Tools                  616.06 4/30/2013
EVCO PARTNERS LP Landscaping Expense                  805.44 4/30/2013
EVCO PARTNERS LP Lab Supplies                  812.00 4/30/2013
EVCO PARTNERS LP Supplies              1,150.46 4/30/2013
EVCO PARTNERS LP Building Maintenance              1,461.94 4/30/2013
EVERETT R ROSS Rent Sub to L'lords                  407.00 4/30/2013
EVRIDGE TRACTOR INC Parts and Supplies                  558.25 4/30/2013
EVRIDGE TRACTOR INC Parts and Supplies                  818.34 4/30/2013
EVRIDGE TRACTOR INC Parts and Supplies                  859.63 4/30/2013
EVRIDGE TRACTOR INC Parts and Supplies              1,827.14 4/30/2013
EXECUTIVE FORMS & SUPPLIES Computer Supplies              1,227.60 4/30/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  283.46 4/30/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance              2,328.45 4/30/2013
EZ LEASE Rent Sub to L'lords                  945.00 4/30/2013
F & S CAPITAL LLC Rent Sub to L'lords              1,764.00 4/30/2013
FABIN CAMACHO Rent Sub to L'lords                  590.00 4/30/2013
FAIRFIELD INN & SUITES AUSTIN NW Education                    97.75 4/30/2013
FAMILY DOLLAR #1995 Food/Hygiene Assist                    46.91 4/30/2013
FAMILY DOLLAR #1995 Other Payable                    50.00 4/30/2013
FAMILY DOLLAR #4285 Food/Hygiene Assist                    68.34 4/30/2013
FAMILY DOLLAR #4937 Food/Hygiene Assist                    40.97 4/30/2013
FAMILY DOLLAR #6051 Food/Hygiene Assist                    51.16 4/30/2013
FAMILY DOLLAR #7232 Food/Hygiene Assist                    15.00 4/30/2013
FAMILY DOLLAR STORE #2477 Food/Hygiene Assist                  109.22 4/30/2013
FARMERS MARKET Food                  429.20 4/30/2013
FARSHID KHOSHGAM Rent Sub to L'lords                  172.00 4/30/2013
FASCLAMPITT PAPER STORE Supplies                  132.50 4/30/2013
FASTENAL Building Maintenance                    17.64 4/30/2013
FAYE R HARDEN Counsel Fees-Courts                  350.00 4/30/2013
FBM HOLDINGS LLC Law Books              1,045.00 4/30/2013
FEDEX Postage                    31.64 4/30/2013
FEDEX Postage                    50.32 4/30/2013
FEDEX Postage                  142.20 4/30/2013
FEDEX Postage                  142.78 4/30/2013
FEDEX Postage                  217.13 4/30/2013
FEDEX Postage                  505.48 4/30/2013
FELIPE O CALZADA Counsel Fees-Courts                  100.00 4/30/2013
FELIPE O CALZADA Counsel Fees-Courts                  100.00 4/30/2013
FELIPE O CALZADA Counsel Fees-Courts                  100.00 4/30/2013
FELIPE O CALZADA Counsel Fees-Courts                  100.00 4/30/2013
FELIPE O CALZADA Counsel Fees-Courts                  200.00 4/30/2013
FELIPE O CALZADA Counsel Fees-Courts                  250.00 4/30/2013
FELIPE O CALZADA Counsel Fees-Courts                  300.00 4/30/2013
FELIPE O CALZADA Counsel Fees - CPS                  300.00 4/30/2013
FELIPE O CALZADA Counsel Fees-Courts                  625.00 4/30/2013
FELIPE O CALZADA Counsel Fees-Courts                  825.00 4/30/2013
FELIPE O CALZADA Counsel Fees-Juv              2,150.00 4/30/2013
FELIPE O CALZADA Cnsl Fees-Crim Appls              3,600.00 4/30/2013
FELIX GALINDO HAP Reimb Port-in                  277.00 4/30/2013
FERTITTA HOSPITALITY Education                  174.05 4/30/2013
FERTITTA HOSPITALITY Education                  174.05 4/30/2013
FERTITTA HOSPITALITY Education                  174.05 4/30/2013
FERTITTA HOSPITALITY Education                  174.23 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract                    13.44 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract                    33.35 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract                    39.26 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract                    97.43 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract                  108.85 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract                  109.60 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract                  143.90 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract                  149.42 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract                  156.67 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract                  189.52 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract                  230.87 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract                  239.29 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract                  249.08 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract                  330.00 4/30/2013
FILTER SYSTEMS INC Building Maintenance                  496.11 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract              1,015.33 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract              1,375.76 4/30/2013
FILTER SYSTEMS INC A/C Maint Contract              2,904.11 4/30/2013
FIRST CHOICE POWER Utility Assistance                  123.30 4/30/2013
FIRST CHOICE POWER Utility Assistance                  264.66 4/30/2013
FIRST CHOICE POWER Utility Allowance              1,874.00 4/30/2013
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords              1,008.00 4/30/2013
FISHER SCIENTIFIC Lab Supplies                  110.05 4/30/2013
FISHER SCIENTIFIC Lab Supplies                  220.98 4/30/2013
FISHER SCIENTIFIC Lab Supplies                  450.26 4/30/2013
FISHER SCIENTIFIC Lab Supplies                  608.45 4/30/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              5,237.95 4/30/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners         156,635.49 4/30/2013
FLOYD L PETERSON Rent Sub to L'lords                  675.00 4/30/2013
FLOYD ROBINSON Rent Sub to L'lords                  743.00 4/30/2013
FORENSIC CONSULTANT SERVICES Professional Service              1,500.00 4/30/2013
FORENSIC DNA & DRUG TESTING SERVICE Medical Services              2,190.00 4/30/2013
FOREST HILL POLICE DEPARTMENT Drug Seizure Int                      2.90 4/30/2013
FOREST HILL POLICE DEPARTMENT Drug Seizures              1,096.00 4/30/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  251.00 4/30/2013
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                  684.00 4/30/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  954.30 4/30/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,413.00 4/30/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,647.00 4/30/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  425.00 4/30/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  466.00 4/30/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  350.74 4/30/2013
FORT WORTH BOLT AND TOOL CO Building Maintenance                  884.54 4/30/2013
FORT WORTH CASH REGISTER INC Equipment Maint                  120.00 4/30/2013
FORT WORTH ELECTRIC Building Maintenance                  148.00 4/30/2013
FORT WORTH ELECTRIC Building Maintenance                  383.51 4/30/2013
FORT WORTH ISD Professional Service            31,953.31 4/30/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.11 4/30/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      0.62 4/30/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      1.26 4/30/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                      9.12 4/30/2013
FORT WORTH POLICE DEPARTMENT Drug Seizure Int                    14.09 4/30/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures                  236.50 4/30/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures                  277.00 4/30/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures                  818.06 4/30/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures              1,145.50 4/30/2013
FORT WORTH POLICE DEPARTMENT Drug Seizures            12,061.50 4/30/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                  301.00 4/30/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice              2,138.87 4/30/2013
FORT WORTH TRANSPORTATION AUTHORITY Fuel                    34.92 4/30/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  275.00 4/30/2013
FORT WORTH WATER DEPARTMENT Water                    55.36 4/30/2013
FORT WORTH WATER DEPARTMENT Water                  237.31 4/30/2013
FORT WORTH WATER DEPARTMENT Water                  768.60 4/30/2013
FORT WORTH WATER DEPARTMENT Water                  770.60 4/30/2013
FORT WORTH WATER DEPARTMENT Water              1,000.88 4/30/2013
FORT WORTH WATER DEPARTMENT Water              1,920.54 4/30/2013
FORT WORTH WATER DEPARTMENT Water              2,216.28 4/30/2013
FORT WORTH WATER DEPARTMENT Water              2,272.78 4/30/2013
FORT WORTH WATER DEPARTMENT Water              2,558.48 4/30/2013
FORT WORTH WATER DEPARTMENT Water              7,354.00 4/30/2013
FORT WORTH WATER DEPARTMENT Utility Assistance            10,080.68 4/30/2013
FORT WORTH WATER DEPARTMENT Water            33,057.88 4/30/2013
FORTUNE REAL PROPERTY Rent Sub to L'lords                  502.00 4/30/2013
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,079.00 4/30/2013
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              4,729.00 4/30/2013
FOX SCIENTIFIC INC Lab Supplies                  410.28 4/30/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords              1,472.00 4/30/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords              1,599.00 4/30/2013
FRANCES B JANEZIC Professional Service                  361.36 4/30/2013
FRANCES B JANEZIC Professional Service                  722.72 4/30/2013
FRANCES B JANEZIC Professional Service              1,084.08 4/30/2013
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              1,050.00 4/30/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  200.00 4/30/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  300.00 4/30/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  400.00 4/30/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  600.00 4/30/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  775.00 4/30/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  800.00 4/30/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,100.00 4/30/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,975.00 4/30/2013
FRANCISCO RIOS Rent Sub to L'lords                  525.00 4/30/2013
FRANK ADLER Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
FRANK ADLER Counsel Fees - CPS                  450.00 4/30/2013
FRANK ADLER Counsel Fees-Juv              1,000.00 4/30/2013
FRANK R WARREN Rent Sub to L'lords              2,106.00 4/30/2013
FRED A ANDREWS Rent Sub to L'lords                  440.00 4/30/2013
FRED CLARK FELT CO Bedding and Clothing              1,980.00 4/30/2013
FRED CUMMINGS Counsel Fees-Courts                  200.00 4/30/2013
FRED QUATRO Rent Sub to L'lords                  508.00 4/30/2013
FREDDIE L RUFFIN Rent Sub to L'lords                  434.00 4/30/2013
FREMANI PROPERTIES LLC Rent Sub to L'lords                  647.00 4/30/2013
FRENCHELL WHITE Rent Sub to L'lords                  615.00 4/30/2013
FRONTIER UTILITIES INC Utility Allowance                      3.00 4/30/2013
FRONTIER UTILITIES LLC Utility Assistance                    27.26 4/30/2013
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              4,151.00 4/30/2013
FT WORTH LAUNDRY & DRY CLEAN Clothing                    66.00 4/30/2013
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten                  109.50 4/30/2013
FULCRUM RETAIL ENERGY LLC Utility Allowance                    95.00 4/30/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  200.00 4/30/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  200.00 4/30/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  550.00 4/30/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts              1,000.00 4/30/2013
FW BRENTWOOD APTS LTD HAP Reimb Port-in                  485.00 4/30/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              1,603.00 4/30/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              2,294.00 4/30/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              1,619.00 4/30/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              4,957.00 4/30/2013
FW MILLSTONE PARTNERS LP HAP Reimb Port-in                  417.00 4/30/2013
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              2,725.00 4/30/2013
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  299.00 4/30/2013
G ANDREW PLATT Counsel Fees-Courts                  200.00 4/30/2013
G ANDREW PLATT Counsel Fees-Courts                  200.00 4/30/2013
G ANDREW PLATT Counsel Fees-Courts                  425.00 4/30/2013
G ANDREW PLATT Counsel Fees-Courts                  600.00 4/30/2013
G ANDREW PLATT Counsel Fees-Courts                  825.00 4/30/2013
G ANDREW PLATT Counsel Fees-Courts              1,215.00 4/30/2013
G L CARPENTER F LP Rental Assistance                  350.00 4/30/2013
G L SEAMAN & COMPANY Non-Track Equipment                  308.48 4/30/2013
G L SEAMAN & COMPANY Non-Track Equipment                  581.91 4/30/2013
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  299.00 4/30/2013
GAIL TUCKER Clothing                  100.00 4/30/2013
GANNETT GOVERNMENT MEDIA CORP Advertis/Leg Notice              1,674.40 4/30/2013
GARLAN HOLDEN Rent Sub to L'lords                  406.00 4/30/2013
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                    41.57 4/30/2013
GARLAND HOUSING AUTHORITY Port HAP Port-out                  442.00 4/30/2013
GARRY T KNOTTS HAP Reimb Port-in                  900.00 4/30/2013
GARY CECIL SCOTT Rent Sub to L'lords                  510.00 4/30/2013
GARY M EDWARDS Drug Seizure Int                      1.85 4/30/2013
GARY M EDWARDS Drug Seizures                  700.00 4/30/2013
GARY WALKER HANSON JR Counsel Fees-Probate                  500.00 4/30/2013
GCAT-GOVERNMENTAL COLLECTORS Education                  215.00 4/30/2013
GEM JONES Rent Sub to L'lords              1,463.00 4/30/2013
GENE THOMAS Meeting Expenses                  278.00 4/30/2013
GENE TIPPENS Rent Sub to L'lords              1,107.00 4/30/2013
GEORGE MACKEY Counsel Fees-Courts                  350.00 4/30/2013
GEORGE MACKEY Counsel Fees-Courts                  600.00 4/30/2013
GEORGE MACKEY Counsel Fees-Courts              2,210.00 4/30/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,150.00 4/30/2013
GEORGE W NORRIS Rent Sub to L'lords                  900.00 4/30/2013
Georgia A Haynes Travel                  343.19 4/30/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    41.57 4/30/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                  975.00 4/30/2013
GERARD KARDONSKY Counsel Fees-Courts                  575.00 4/30/2013
GERRY LYNN INC Rent Sub to L'lords                  677.00 4/30/2013
GERRY LYNN INC Rent Sub to L'lords              2,097.00 4/30/2013
GES Supplies                  124.00 4/30/2013
GES A/C Maint Contract                  124.00 4/30/2013
GES Building Maintenance                  260.83 4/30/2013
GES A/C Maint Contract                  315.62 4/30/2013
GES Building Maintenance                  322.59 4/30/2013
GES A/C Maint Contract                  357.37 4/30/2013
GES A/C Maint Contract                  398.00 4/30/2013
GES Building Maintenance                  404.59 4/30/2013
GES A/C Maint Contract                  630.00 4/30/2013
GES Building Maintenance                  707.00 4/30/2013
GES Building Maintenance                  836.30 4/30/2013
GES A/C Maint Contract              1,244.67 4/30/2013
GES A/C Maint Contract              1,596.20 4/30/2013
GES A/C Maint Contract              2,067.00 4/30/2013
GES A/C Maint Contract              3,330.88 4/30/2013
GEXA ENERGY CORPORATION Utility Allowance                      6.00 4/30/2013
GEXA ENERGY LP Utility Assistance                  154.00 4/30/2013
GIAN S TANWAR Rent Sub to L'lords                  549.55 4/30/2013
GIAN S TANWAR Rent Sub to L'lords              3,185.00 4/30/2013
Gil A Flores Travel                  277.29 4/30/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  100.00 4/30/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  200.00 4/30/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  225.00 4/30/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  750.00 4/30/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts              1,175.00 4/30/2013
GILBERTO TORREZ Investigative                  454.25 4/30/2013
GILBERTO TORREZ Investigative                  471.25 4/30/2013
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 4/30/2013
GJA INVESTMENTS LP Rental Assistance                  475.00 4/30/2013
GJA INVESTMENTS LP Rent Sub to L'lords              1,337.00 4/30/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,142.00 4/30/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,806.21 4/30/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              2,022.24 4/30/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              3,654.70 4/30/2013
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords              3,549.00 4/30/2013
GLENN MILLER HAP Reimb Port-in                  950.00 4/30/2013
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  191.70 4/30/2013
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  398.13 4/30/2013
GLOBAL PAYMENTS INC Hlth Internat'l Trav                  816.84 4/30/2013
GLORIA A SOLIS Rent Sub to L'lords                  757.00 4/30/2013
GLORIA PARGA Clothing                  125.00 4/30/2013
GLYNIS MCGINTY Counsel Fees-Courts                  400.00 4/30/2013
GLYNIS MCGINTY Counsel Fees-Courts                  400.00 4/30/2013
GOLDEN GATE FUNERAL HOME County Burials                  700.00 4/30/2013
GOODRICH, SCHECHTER & ASSOC LL County Projects              1,000.00 4/30/2013
GORDON T ARMSTRONG Rent Sub to L'lords                  411.00 4/30/2013
GPT FAIRWAYS LP Rental Assistance                  650.00 4/30/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  457.27 4/30/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              5,782.00 4/30/2013
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                      0.18 4/30/2013
GRAND PRAIRIE POLICE DEPT Drug Seizure Int                      0.26 4/30/2013
GRAND PRAIRIE POLICE DEPT Drug Seizures                  225.00 4/30/2013
GRAND PRAIRIE POLICE DEPT Drug Seizures                  569.50 4/30/2013
GRANGER GROUP INC Bonds                  178.00 4/30/2013
GRAPEVINE HIGH SCHOOL Restitution Payable                    70.00 4/30/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service              6,274.84 4/30/2013
GRAPHIC SOLUTIONS GROUP Parts and Supplies                    75.00 4/30/2013
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  447.75 4/30/2013
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              3,809.00 4/30/2013
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                    16.00 4/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    38.70 4/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    54.46 4/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    69.00 4/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    81.89 4/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  105.77 4/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  141.15 4/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  144.00 4/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  212.17 4/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  401.41 4/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  490.00 4/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance              1,098.00 4/30/2013
GREENWOOD MOUNT OLIVET COMPANY County Burials              2,990.00 4/30/2013
GREG GRAY Counsel Fees-Courts                  375.00 4/30/2013
GREG GRAY Counsel Fees-Courts                  500.00 4/30/2013
GREG GRAY Counsel Fees-Courts                  700.00 4/30/2013
GREGG GOODWIN Rent Sub to L'lords                  725.00 4/30/2013
GREGORY JOHN WILDER II Counsel Fees - CPS                  100.00 4/30/2013
GREGORY S STITH Rent Sub to L'lords                  701.00 4/30/2013
GREGORY SPENCER FUNERAL County Burials              1,930.00 4/30/2013
GREYHOUND PACKAGE EXPRESS Transportation                  378.90 4/30/2013
GREYHOUND PACKAGE EXPRESS Transportation              1,771.50 4/30/2013
GROVER G FICKES Travel                  253.44 4/30/2013
GROVER G FICKES Education                  543.79 4/30/2013
GSBS BATENHORST INC Professional Service         121,097.38 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing               (424.08) 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing                  466.41 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,054.78 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,573.88 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,640.07 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,644.92 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,671.63 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,828.97 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,869.30 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing              2,072.47 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing              2,474.81 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing              2,485.79 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing              2,791.42 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing              3,829.33 4/30/2013
GST PUBLIC SAFETY SUPPLY Clothing              4,224.74 4/30/2013
GULF STATES DISTRIBUTORS Range Supplies              2,601.00 4/30/2013
GWENDA WASHINGTON HAP Reimb Port-in              1,126.00 4/30/2013
GWENDOLYN HOWARD Rent Sub to L'lords                  528.00 4/30/2013
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                  594.00 4/30/2013
H & H INVESTMENTS Prepaid - Rent              3,700.00 4/30/2013
H D SMITH WHOLESALE CO Medical Supplies              3,247.72 4/30/2013
H KENNETH JETT Rent Sub to L'lords              1,010.00 4/30/2013
HACH COMPANY Lab Supplies                  404.56 4/30/2013
HAHNFELD HOFFER STANFORD Professional Service              7,032.25 4/30/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  486.45 4/30/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 4/30/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 4/30/2013
HALL & MIXON PLLC Counsel Fees-Probate              2,200.00 4/30/2013
HAMID JAY ASKARI HAP Reimb Port-in                  899.00 4/30/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                  300.00 4/30/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  450.00 4/30/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  875.00 4/30/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  937.50 4/30/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  626.00 4/30/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords              1,791.00 4/30/2013
HANG T NGUYEN-NHAN Rent Sub to L'lords                  557.00 4/30/2013
HANNAH ISAACS Rent Sub to L'lords                  627.00 4/30/2013
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  239.00 4/30/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel                  172.28 4/30/2013
HANSON PIPE & PRECAST INC Culverts              5,642.00 4/30/2013
HAO WEI HSU Rent Sub to L'lords                  900.00 4/30/2013
HAPPY HABITATS LLC Rent Sub to L'lords               (203.00) 4/30/2013
HAPPY HABITATS LLC Rent Sub to L'lords                  423.00 4/30/2013
HARDY DIAGNOSTICS Lab Supplies                  124.66 4/30/2013
HARLAND TECHNOLOGY SERVICES Equipment Maint              1,533.00 4/30/2013
HARMONY VITACCO Rent Sub to L'lords                  556.00 4/30/2013
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                  842.00 4/30/2013
HAROLD V JOHNSON Counsel Fees-Courts                  300.00 4/30/2013
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                  160.86 4/30/2013
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out              2,307.00 4/30/2013
Harry D Clark III Education                  478.50 4/30/2013
HARRY F KLINEFELTER, III Psych Exam/Testimony                  480.00 4/30/2013
HARRY HARRIS, III Counsel Fees-Courts                  200.00 4/30/2013
HARRY SWEETSER Rent Sub to L'lords                  391.00 4/30/2013
HART INTERCIVIC INC Equipment Maint              8,953.73 4/30/2013
HART INTERCIVIC INC Voting Supplies            54,350.78 4/30/2013
HAVENWOOD ASSOCIATES LTD Utility Assistance                    24.33 4/30/2013
HAY GROUP INC Professional Service            16,980.00 4/30/2013
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  912.00 4/30/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              1,112.00 4/30/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              8,373.00 4/30/2013
HEALTHY LIFE GOALS LLC Rent Sub to L'lords                  123.00 4/30/2013
HEATHER OZUNA Counsel Fees-Courts                  275.00 4/30/2013
Heather R Fantroy Mileage Allowance                    20.91 4/30/2013
Heather R Fantroy Travel                    60.00 4/30/2013
HELBING'S MOBIL SERVICE Vehicle Maintenance                    39.75 4/30/2013
HELBING'S MOBIL SERVICE Central Garage Inv                  198.75 4/30/2013
HELEN M NEIGHBORS Hlth Dept Immu Fees                    67.20 4/30/2013
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,003.00 4/30/2013
HENDERSON R PALMER Rent Sub to L'lords              1,166.00 4/30/2013
HENRY SCHEIN Medical Supplies                  102.72 4/30/2013
HENRY SCHEIN Medical Supplies                  128.40 4/30/2013
HENRY SCHEIN Lab Supplies                  636.10 4/30/2013
HENRY SCHEIN Medical Supplies              3,220.00 4/30/2013
HERBERT D EVERITT Counsel Fees-Courts                  300.00 4/30/2013
HERBERT D EVERITT Counsel Fees-Courts                  425.00 4/30/2013
HERBERT D EVERITT Counsel Fees-Courts                  450.00 4/30/2013
HERITAGE PARK VISTA HOUSING PARTNER HAP Reimb Port-in                  287.00 4/30/2013
HERITAGE PARK VISTA HOUSING PARTNER Rent Sub to L'lords              1,034.00 4/30/2013
HERKIM LIMITED Utility Allowance                    50.00 4/30/2013
HERKIM LIMITED Rent Sub to L'lords                  925.00 4/30/2013
HERMAN BOSWELL INC Rent Sub to L'lords                  467.00 4/30/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,973.00 4/30/2013
HHA INVESTORS LLC Rent Sub to L'lords              2,381.00 4/30/2013
HHA INVESTORS LLC Rent Sub to L'lords              5,630.00 4/30/2013
HIGGINBOTHAM & ASSOCIATES Casualty Insurance              1,449.00 4/30/2013
HIL VENTURES LLC Rent Sub to L'lords                  570.00 4/30/2013
HIL VENTURES LLC Rent Sub to L'lords              1,221.00 4/30/2013
HILTON CHICAGO Education                  926.54 4/30/2013
HILTON CHICAGO Education                  926.54 4/30/2013
HILTON IN THE WALT DISNEY Education                  585.00 4/30/2013
HILTON IN THE WALT DISNEY Education                  585.00 4/30/2013
HIRED HANDS INC Interpreter Fees                  385.00 4/30/2013
HIXLO LTD Rent Sub to L'lords                  509.00 4/30/2013
HM TRAVEL LLC Rent Sub to L'lords              1,122.00 4/30/2013
HM TRAVEL LLC HAP Reimb Port-in              1,832.00 4/30/2013
HNQP LLC Prepaid - Rent              2,750.00 4/30/2013
HOA PHAN Rent Sub to L'lords                  500.00 4/30/2013
HOA THI VU Rent Sub to L'lords                  850.00 4/30/2013
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate                  400.00 4/30/2013
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 4/30/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  550.00 4/30/2013
HOLLY JERILYN GONZALEZ Rent Sub to L'lords                  620.00 4/30/2013
HOLLY LYNN MCFARLAND Counsel Fees-Courts                  550.00 4/30/2013
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                  769.00 4/30/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  507.00 4/30/2013
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                  516.00 4/30/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              5,826.00 4/30/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                  568.00 4/30/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                  970.00 4/30/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords              1,280.00 4/30/2013
HOMETEX AFW LLC Rent Sub to L'lords                  975.00 4/30/2013
HOSE TECH Parts and Supplies                    47.57 4/30/2013
HOUSING AUTHORITY OF BREVARD COUNTY Port Admin Fee Expen                    41.57 4/30/2013
HOUSING AUTHORITY OF BREVARD COUNTY Port HAP Port-out                  339.00 4/30/2013
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    41.57 4/30/2013
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  727.00 4/30/2013
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                  374.13 4/30/2013
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out              6,993.00 4/30/2013
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                    41.57 4/30/2013
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                  340.00 4/30/2013
HPI INTERNATIONAL INC Supplies              1,980.00 4/30/2013
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 4/30/2013
HST LESSEE DENVER LLC Prepaid - Travel                  585.74 4/30/2013
HUGH L ROBERTS JR Rent Sub to L'lords                  493.00 4/30/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords                  821.00 4/30/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords              2,250.00 4/30/2013
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                  693.00 4/30/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,184.00 4/30/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              5,233.00 4/30/2013
HUYNH'S PREMIER PROPERTIES HOLDING Rent Sub to L'lords                    52.00 4/30/2013
HYATT CORP AGENT OF 1000 H ST TRS Education              1,142.71 4/30/2013
HYATT REGENCYHOUSTON DOWNTOWN Education                  510.12 4/30/2013
HYDN P VALES Rent Sub to L'lords                  951.00 4/30/2013
IBM CORPORATION Software Maintenance              9,627.00 4/30/2013
ICS Custodian Supplies                    94.50 4/30/2013
ICS Bedding and Clothing                  318.50 4/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    53.00 4/30/2013
IDEAL FIRE & SECURITY LLC Burglar Systems                  170.00 4/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  248.50 4/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  249.50 4/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  396.50 4/30/2013
IMAD FATEN DAOUK Rent Sub to L'lords                  785.00 4/30/2013
INLAND TRUCK PARTS CO Parts and Supplies               (185.14) 4/30/2013
INLAND TRUCK PARTS CO Parts and Supplies                    84.13 4/30/2013
INLAND TRUCK PARTS CO Parts and Supplies                  224.76 4/30/2013
INLAND TRUCK PARTS CO Parts and Supplies                  234.92 4/30/2013
INLAND TRUCK PARTS CO Parts and Supplies                  606.02 4/30/2013
INTEGRATED ACCESS SYSTEMS, LLC Building Maintenance                  140.00 4/30/2013
INTEGRATED ACCESS SYSTEMS, LLC Building Maintenance              4,816.87 4/30/2013
INTEGRATED ACCESS SYSTEMS, LLC Professional Service              7,358.98 4/30/2013
INTEGRATED DOCUMENT SOLUTIONS INC Printing-Publication                  130.79 4/30/2013
INTEGRATED DOCUMENT SOLUTIONS INC Printing-Publication                  130.79 4/30/2013
INTEGRATED DOCUMENT SOLUTIONS INC Printing-Publication                  392.37 4/30/2013
INTEGRATED DOCUMENT SOLUTIONS INC Printing-Publication                  392.37 4/30/2013
INTEGRATED DOCUMENT SOLUTIONS INC Printing-Publication                  523.16 4/30/2013
INTEGRATED DOCUMENT SOLUTIONS INC Printing-Publication                  653.95 4/30/2013
INTEGRATED DOCUMENT SOLUTIONS INC Printing-Publication              2,387.64 4/30/2013
INTERCON ENVIRONMENTAL INC Professional Service              1,485.00 4/30/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 4/30/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 4/30/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                    12.95 4/30/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    12.95 4/30/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 4/30/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 4/30/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    16.95 4/30/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    29.90 4/30/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                    55.00 4/30/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  299.28 4/30/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  448.69 4/30/2013
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  933.14 4/30/2013
INVERNESS INTEREST GROUP Rent Sub to L'lords                    72.00 4/30/2013
INVERNESS INTEREST GROUP HAP Reimb Port-in                  940.00 4/30/2013
IRA R BURNES Trust - JP 8                  442.50 4/30/2013
IRAM TANVEER MIAN Rent Sub to L'lords              1,207.00 4/30/2013
IRIS PROPERTIES Rental Assistance                  700.00 4/30/2013
IRON MOUNTAIN Rent              2,203.59 4/30/2013
IRONWOOD RANCH TOWNHOMES LP Utility Assistance                    32.00 4/30/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  660.00 4/30/2013
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              5,549.00 4/30/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            15,460.00 4/30/2013
IRVING HOLDINGS INC Transportation                    24.85 4/30/2013
IRVING HOLDINGS INC Transportation                  136.65 4/30/2013
IRVING HOLDINGS INC Transportation              1,225.75 4/30/2013
IRVING INVESTMENTS LTD Rent Sub to L'lords                  483.00 4/30/2013
ISAAC JONES Rent Sub to L'lords                  737.00 4/30/2013
ISAAC PIEDRA Rent Sub to L'lords              1,014.00 4/30/2013
ISABEL R OCHOA Rent Sub to L'lords                  903.00 4/30/2013
ISABELLA MICHIEKA HAP Reimb Port-in                  740.00 4/30/2013
IT SERVICE MANAGEMENT FORUM-USA Dues                  195.00 4/30/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                    58.67 4/30/2013
J A SEXAUER Kitchen Maintenance                  149.50 4/30/2013
J ANTHONY SMITH Rent Sub to L'lords                  948.00 4/30/2013
J STEVEN BUSH Counsel Fees-Courts                  100.00 4/30/2013
J STEVEN BUSH Counsel Fees-Courts                  100.00 4/30/2013
J STEVEN BUSH Counsel Fees-Courts                  130.00 4/30/2013
J STEVEN BUSH Counsel Fees-Courts                  200.00 4/30/2013
J STEVEN BUSH Counsel Fees-Courts                  480.00 4/30/2013
J STEVEN BUSH Counsel Fees-Courts              1,290.00 4/30/2013
J STEVEN BUSH Counsel Fees-Courts              1,500.00 4/30/2013
J STEVEN BUSH Counsel Fees-Courts              2,010.00 4/30/2013
J STEVEN BUSH Counsel Fees-Courts              7,100.00 4/30/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees-Juv                  300.00 4/30/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS              2,239.50 4/30/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS              3,500.00 4/30/2013
JABBERCOMM INC Supplies                  220.00 4/30/2013
JABBERCOMM INC Supplies                  599.64 4/30/2013
JACK B ADAMS Rent Sub to L'lords                  851.00 4/30/2013
JACK G DUFFY, JR. Counsel Fees-Courts                  250.00 4/30/2013
JACK HENSON JR Rent Sub to L'lords                  754.00 4/30/2013
JACK L CASE Rent Sub to L'lords                  251.00 4/30/2013
JACK L HINES JR Building Maintenance                    80.00 4/30/2013
JACK L HINES JR Building Maintenance                  150.00 4/30/2013
JACK L HINES JR Building Maintenance                  150.00 4/30/2013
JACK L HINES JR Building Maintenance                  240.00 4/30/2013
JACK L HINES JR Building Maintenance                  293.00 4/30/2013
Jack V Strickland Jr Education                  140.00 4/30/2013
JACKIE MARTIN Counsel Fees - CPS                  400.00 4/30/2013
JACK'S RV PARK INC Rent Sub to L'lords                  644.00 4/30/2013
JACKSON WALKER LLP Litigation Expense                    50.00 4/30/2013
JACQUELINE E WALKER Professional Service              2,710.20 4/30/2013
JACQUELINE E WALKER Reporter's Records              2,840.00 4/30/2013
JAG PROFESSIONAL RESOURCES Contract Labor              2,588.07 4/30/2013
JALAYNA D GAINES Court Visitor                  162.62 4/30/2013
JAMES D HUMPHRIES Rent Sub to L'lords                  662.00 4/30/2013
JAMES D RENFORTH II Counsel Fees-Courts                  850.00 4/30/2013
JAMES D RENFORTH II Counsel Fees-Courts                  875.00 4/30/2013
JAMES DUKE Restitution Payable                    12.50 4/30/2013
JAMES EDWARD BAKER Counsel Fees-Courts                  300.00 4/30/2013
JAMES F CZACH JR Rent Sub to L'lords                  420.00 4/30/2013
JAMES G MARTIN Rent Sub to L'lords                  483.00 4/30/2013
JAMES H LYNCH Rent Sub to L'lords                  810.00 4/30/2013
JAMES H SHAW LAW OFFICE Drug Seizure Int                      9.23 4/30/2013
JAMES H SHAW LAW OFFICE Drug Seizures                  750.00 4/30/2013
JAMES HERNANDEZ Restitution Payable                    50.00 4/30/2013
JAMES M MULROY Rent Sub to L'lords                  662.00 4/30/2013
JAMES MASEK Counsel Fees-Juv                  100.00 4/30/2013
JAMES MASEK Counsel Fees - CPS                  500.00 4/30/2013
JAMES MASEK Counsel Fees - CPS              1,215.00 4/30/2013
JAMES MCNEILL Rent Sub to L'lords                  545.00 4/30/2013
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  261.00 4/30/2013
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 4/30/2013
JAMES PUBLISHING CO Supplies                  137.98 4/30/2013
JAMES R ESTERS SR Rent Sub to L'lords              1,745.00 4/30/2013
JAMES R HUDSON Rent Sub to L'lords                  491.00 4/30/2013
JAMES R WILSON Counsel Fees-Courts                  130.00 4/30/2013
JAMES R WILSON Counsel Fees-Courts                  200.00 4/30/2013
JAMIE L TAYLOR Counsel Fees-Courts                  250.00 4/30/2013
JANA KAY BRAVO Professional Service                  542.04 4/30/2013
JANE LANE APARTMENTS LLC Rent Sub to L'lords              1,494.00 4/30/2013
JANET Z CAPUA CATERING LLC Meeting Expenses                  287.17 4/30/2013
JANET Z CAPUA CATERING LLC Meeting Expenses                  564.34 4/30/2013
JANPAK Medical Supplies                    82.24 4/30/2013
JANPAK Custodian Supplies                    82.24 4/30/2013
JANPAK Custodian Supplies                  701.85 4/30/2013
JANPAK Custodian Supplies                  701.85 4/30/2013
JANPAK Building Maintenance                  701.85 4/30/2013
JANPAK Custodian Supplies                  748.64 4/30/2013
JANPAK Custodian Supplies                  935.80 4/30/2013
JANPAK Custodian Supplies              1,169.75 4/30/2013
JANPAK Custodian Supplies              1,169.75 4/30/2013
JANPAK Custodian Supplies              1,403.70 4/30/2013
JANPAK Custodian Supplies              1,871.60 4/30/2013
JARC ASSOCIATES Rent Sub to L'lords              2,259.00 4/30/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  685.00 4/30/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords              1,314.00 4/30/2013
JASON CRAWLEY Rent Sub to L'lords                  498.00 4/30/2013
JAVONNA L TUNSTALL Rent Sub to L'lords              1,021.00 4/30/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  100.00 4/30/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  156.25 4/30/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  270.00 4/30/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  580.00 4/30/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  615.00 4/30/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  850.00 4/30/2013
JAY GILBERT CABALLERO Counsel Fees-Courts              1,010.00 4/30/2013
JDB TOWING LLC Wrecker Service                    65.00 4/30/2013
JDB TOWING LLC Wrecker Service                  130.00 4/30/2013
JEANIE MORRIS Professional Service              1,806.80 4/30/2013
JEFF EUBANK ROOFING CO INC Building Maintenance              5,740.00 4/30/2013
JEFF NEALE Rent Sub to L'lords              2,808.00 4/30/2013
JEFF S HOOVER Counsel Fees-Courts                  400.00 4/30/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  100.00 4/30/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  100.00 4/30/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  125.00 4/30/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  400.00 4/30/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  637.50 4/30/2013
JEFFREY A HOKE Rent Sub to L'lords                  699.00 4/30/2013
JEFFREY L QUICK Rent Sub to L'lords                  432.00 4/30/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  115.00 4/30/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  275.00 4/30/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  450.00 4/30/2013
JEFFREY S STEWART PC Counsel Fees-Courts              1,125.00 4/30/2013
JEFFREY S STEWART PC Counsel Fees-Courts              1,400.00 4/30/2013
JENNIE R MATHIS Counsel Fees-Courts                  250.00 4/30/2013
Jennifer A Fleming Education                  140.00 4/30/2013
JENNIFER BACKHAUS Restitution Payable                  150.00 4/30/2013
JENNIFER BOATRIGHT Rent Sub to L'lords                  864.00 4/30/2013
JENNIFER K PRATT Rent Sub to L'lords                  559.00 4/30/2013
Jennifer Lewis Mileage Allowance                    37.29 4/30/2013
Jennifer Lewis Travel                    60.00 4/30/2013
JENNIFER MCREYNOLDS Clothing                  100.00 4/30/2013
JENNIFER TRAN Rent Sub to L'lords              1,050.00 4/30/2013
JEROLD S MOORE Rent Sub to L'lords                  456.00 4/30/2013
JEROME POTTER Court Visitor                  134.87 4/30/2013
JERRY L BOYETT Rent Sub to L'lords                  500.00 4/30/2013
JERRY NELSON JENKINS Rent Sub to L'lords                  800.00 4/30/2013
JERRY W WOODLOCK Travel                  183.52 4/30/2013
JERRY WALKER Counsel Fees-Courts                  300.00 4/30/2013
JERRY WOOD Counsel Fees-Courts                  200.00 4/30/2013
JERRY WOOD Counsel Fees-Courts                  700.00 4/30/2013
JERRY WOOD Counsel Fees-Courts                  800.00 4/30/2013
JERRY WOOD Counsel Fees-Courts              1,900.00 4/30/2013
JERYL A WINN Rent Sub to L'lords                  821.00 4/30/2013
JESSE L MORRIS Rent Sub to L'lords                  237.00 4/30/2013
JESSICA BROWN Restitution Payable                  125.00 4/30/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  200.00 4/30/2013
JESUS NEVAREZ Counsel Fees-Courts                  250.00 4/30/2013
JESUS NEVAREZ Counsel Fees-Courts                  300.00 4/30/2013
JESUS NEVAREZ Counsel Fees-Juv                  300.00 4/30/2013
JESUS NEVAREZ Counsel Fees - CPS                  450.00 4/30/2013
JEWELL MANAGEMENT LLC Rent Sub to L'lords                  325.00 4/30/2013
JIM C MINTER Counsel Fees-Courts                  137.50 4/30/2013
JIM C MINTER Counsel Fees-Courts                  600.00 4/30/2013
JIM CULBERTSON Counsel Fees - CPS                  250.00 4/30/2013
JIM HARRIS Clothing                    86.33 4/30/2013
JIM LANE Counsel Fees-Courts                  500.00 4/30/2013
JIM LANE Counsel Fees-Courts                  800.00 4/30/2013
JIMMIE LEE BELL Rent Sub to L'lords              1,322.00 4/30/2013
JIM'S FUNERAL HOME County Burials                  990.00 4/30/2013
JJW PROPERTIES Rent Sub to L'lords                  405.00 4/30/2013
JMP INTERESTS LTD Law Books                    23.00 4/30/2013
JO AN G ASHLEY Counsel Fees - CPS                  135.00 4/30/2013
JO AN G ASHLEY Counsel Fees-Juv                  500.00 4/30/2013
JOBTARGET LLC Advertis/Leg Notice                  595.00 4/30/2013
JODY KUCZEK HAP Reimb Port-in                  978.00 4/30/2013
JOE LEE NORTON Rent Sub to L'lords                  521.00 4/30/2013
JOE RIDER PROPANE INC. Utility Assistance                  245.00 4/30/2013
JOE TEAKELL Rent Sub to L'lords                  433.00 4/30/2013
JOE TEAKELL Rent Sub to L'lords              1,710.00 4/30/2013
JOEL'S AIR INC Rent Sub to L'lords                  524.00 4/30/2013
JOETTA KEENE Counsel Fees-Courts                  150.00 4/30/2013
JOETTA KEENE Cap Murder-Othr Cost                  424.55 4/30/2013
JOETTA KEENE Counsel Fees-Courts                  500.00 4/30/2013
JOETTA KEENE Counsel Fees-Courts              3,300.00 4/30/2013
JOETTA KEENE Cnsl Fees-Cap Murder            20,900.00 4/30/2013
JOHN AVERY Counsel Fees-Courts                  250.00 4/30/2013
JOHN AVERY Counsel Fees-Courts                  400.00 4/30/2013
JOHN AVERY Counsel Fees-Courts                  550.00 4/30/2013
JOHN AVERY Counsel Fees-Courts                  700.00 4/30/2013
JOHN CARL BEATTY Counsel Fees-Courts                  100.00 4/30/2013
JOHN CARL BEATTY Counsel Fees-Courts                  250.00 4/30/2013
JOHN CARL BEATTY Counsel Fees-Courts                  400.00 4/30/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,525.00 4/30/2013
JOHN CARL BEATTY Counsel Fees-Courts              2,100.00 4/30/2013
JOHN CLOUD Clothing                    76.28 4/30/2013
JOHN DAVID ALVAREZ Rent Sub to L'lords                  695.00 4/30/2013
John E Meskunas Education                    90.00 4/30/2013
JOHN ECK Counsel Fees - CPS                  300.00 4/30/2013
JOHN J HALE Rent Sub to L'lords                  720.00 4/30/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            12,164.00 4/30/2013
JOHN LINEBARGER Counsel Fees-Courts                  100.00 4/30/2013
JOHN LINEBARGER Counsel Fees-Courts                  300.00 4/30/2013
JOHN M RAHIMI Rent Sub to L'lords                  755.00 4/30/2013
JOHN P MCCALL JR Counsel Fees-Courts                  200.00 4/30/2013
JOHN P MCCALL JR Counsel Fees-Courts                  200.00 4/30/2013
JOHN R MARA LAW BOOKS Law Books                    92.50 4/30/2013
JOHN RUDDER Rent Sub to L'lords                  432.00 4/30/2013
JOHN W STICKELS Counsel Fees-Courts                  450.00 4/30/2013
JOHN W STICKELS Counsel Fees-Courts                  775.00 4/30/2013
JOHN W STICKELS Counsel Fees-Courts              1,300.00 4/30/2013
JOHN W STICKELS Cnsl Fees-Crim Appls              4,218.75 4/30/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  125.00 4/30/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  233.00 4/30/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  362.50 4/30/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  800.00 4/30/2013
JOHNSON & JOHNSON Counsel Fees-Courts              1,890.00 4/30/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  442.00 4/30/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords              1,707.00 4/30/2013
JOHNSON PROPERTIES Rent Sub to L'lords                  260.00 4/30/2013
JONATHAN SIMPSON Counsel Fees-Courts                  400.00 4/30/2013
JONATHAN SIMPSON Counsel Fees-Courts                  400.00 4/30/2013
JONATHAN SIMPSON Counsel Fees-Courts                  500.00 4/30/2013
JONATHAN SIMPSON Counsel Fees-Courts                  900.00 4/30/2013
JONATHAN SIMPSON Counsel Fees-Courts              1,500.00 4/30/2013
JONATHAN SIMPSON Counsel Fees-Courts              2,650.00 4/30/2013
JORGE MENDOZA Rent Sub to L'lords                  930.00 4/30/2013
JOSE FELIPE VELA JR Investigative                  500.00 4/30/2013
JOSE HECTOR HUANTE Rent Sub to L'lords                  821.00 4/30/2013
JOSEPH J SIMELARO Rent Sub to L'lords                  637.00 4/30/2013
JOSEPH RAMOND SOTO III Counsel Fees - CPS                  990.00 4/30/2013
JOSHUA A SMITH Sherif Bd Collateral                  150.00 4/30/2013
JOSHUA LAWRENCE Relative Assistance                  300.00 4/30/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  200.00 4/30/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts              1,050.00 4/30/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  100.00 4/30/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 4/30/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  300.00 4/30/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv                  500.00 4/30/2013
JPCA OF TEXAS, INC Dues                    35.00 4/30/2013
JPCA OF TEXAS, INC Dues                    35.00 4/30/2013
JPCA OF TEXAS, INC Education                    50.00 4/30/2013
JPCA OF TEXAS, INC Education                    50.00 4/30/2013
JPCA OF TEXAS, INC Education                    50.00 4/30/2013
JPCA OF TEXAS, INC Dues                    60.00 4/30/2013
JP-FT WORTH APARTMENTS LP Rent Sub to L'lords              1,330.00 4/30/2013
JPMORGAN CHASE BANK NA Travel                    10.00 4/30/2013
JPMORGAN CHASE BANK NA Lab Supplies                    11.32 4/30/2013
JPMORGAN CHASE BANK NA Lab Supplies                    13.25 4/30/2013
JPMORGAN CHASE BANK NA Court Costs                    17.38 4/30/2013
JPMORGAN CHASE BANK NA Cert Copies/Trans                    17.95 4/30/2013
JPMORGAN CHASE BANK NA Supplies                    44.99 4/30/2013
JPMORGAN CHASE BANK NA Meeting Expenses                    47.25 4/30/2013
JPMORGAN CHASE BANK NA Court Costs                    50.61 4/30/2013
JPMORGAN CHASE BANK NA County Projects                    55.56 4/30/2013
JPMORGAN CHASE BANK NA Fuel                    67.00 4/30/2013
JPMORGAN CHASE BANK NA Small Tools                    91.96 4/30/2013
JPMORGAN CHASE BANK NA Transportation                  100.00 4/30/2013
JPMORGAN CHASE BANK NA Field Equip&Supplies                  129.06 4/30/2013
JPMORGAN CHASE BANK NA Clothing                  199.98 4/30/2013
JPMORGAN CHASE BANK NA Transportation                  200.00 4/30/2013
JPMORGAN CHASE BANK NA Education                  250.00 4/30/2013
JPMORGAN CHASE BANK NA Education                  275.00 4/30/2013
JPMORGAN CHASE BANK NA Education                  293.25 4/30/2013
JPMORGAN CHASE BANK NA Education                  299.00 4/30/2013
JPMORGAN CHASE BANK NA Fuel                  324.18 4/30/2013
JPMORGAN CHASE BANK NA Education                  339.00 4/30/2013
JPMORGAN CHASE BANK NA Estray Livestock                  375.00 4/30/2013
JPMORGAN CHASE BANK NA Parts and Supplies                  397.00 4/30/2013
JPMORGAN CHASE BANK NA Parts and Supplies                  425.31 4/30/2013
JPMORGAN CHASE BANK NA Education                  525.00 4/30/2013
JPMORGAN CHASE BANK NA Transportation                  586.64 4/30/2013
JPMORGAN CHASE BANK NA Travel              2,184.82 4/30/2013
JPMORGAN CHASE BANK NA Clothing              2,499.95 4/30/2013
JPMORGAN CHASE BANK NA Travel              6,603.46 4/30/2013
JPMORGAN CHASE BANK NA Travel              7,815.64 4/30/2013
JUAN M GONZALES Rent Sub to L'lords                  821.00 4/30/2013
JUDD & JACKS PLLC Counsel Fees-Courts                    30.00 4/30/2013
JUDD & JACKS PLLC Counsel Fees-Courts                  240.00 4/30/2013
JUDD & JACKS PLLC Counsel Fees-Courts                  430.00 4/30/2013
JUDY M BUNCH Rent Sub to L'lords                  600.00 4/30/2013
JULES DEHI KOUE Rent Sub to L'lords                  655.00 4/30/2013
JULIA COOK Rent Sub to L'lords                  479.00 4/30/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                  975.00 4/30/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,867.00 4/30/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                  599.00 4/30/2013
JULIE HAMES Rent Sub to L'lords                  659.00 4/30/2013
JULIE HOLT Clothing                  100.00 4/30/2013
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
JULIE JACOBSON Counsel Fees-Juv                  200.00 4/30/2013
JULIE JACOBSON Counsel Fees - CPS              1,170.00 4/30/2013
JUMOKE BABALDA Clothing                  300.00 4/30/2013
JUNIOR LEE MARTIN Rent Sub to L'lords                  771.00 4/30/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  351.00 4/30/2013
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in              1,325.00 4/30/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              7,491.00 4/30/2013
JUST ENERGY TEXAS I CORP Utility Allowance                    31.00 4/30/2013
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  234.00 4/30/2013
JUST ENERGY TEXAS I CORP Utility Allowance              1,025.00 4/30/2013
JUST ENERGY TEXAS I CORP Utility Assistance              1,403.06 4/30/2013
JUSTICE & WHITE PLLC Counsel Fees-Courts                  600.00 4/30/2013
JUSTICE OF THE PEACE PCT 2 Trust - Constable 7                  825.44 4/30/2013
KAI TEXAS Building Maintenance              1,371.45 4/30/2013
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in              1,229.00 4/30/2013
KANKAKEE COUNTY CIRCUIT CLERK Cert Copies/Trans                  139.75 4/30/2013
KARA CARRERAS Counsel Fees-Courts                  237.50 4/30/2013
KARA CARRERAS Counsel Fees-Courts              1,200.00 4/30/2013
KARA CARRERAS Counsel Fees-Courts              1,350.00 4/30/2013
KARA CARRERAS Counsel Fees-Courts              1,985.00 4/30/2013
KAREN A POWELL Rent Sub to L'lords              1,010.00 4/30/2013
KAREN BORGHESI SMITH Reporter's Records                    68.00 4/30/2013
KAREN BORGHESI SMITH Reporter's Records                  193.70 4/30/2013
KAREN C BOHLING Rent Sub to L'lords                  169.00 4/30/2013
Karen C Miller Prepaid - Travel               (328.40) 4/30/2013
Karen C Miller Prepaid - Travel                    72.00 4/30/2013
Karen C Miller Travel                  469.10 4/30/2013
KARKAW HILLS LLC Rent Sub to L'lords                  566.00 4/30/2013
KARMEN JOHNSON Counsel Fees - CPS                  100.00 4/30/2013
KARMEN JOHNSON Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
KARMEN JOHNSON Counsel Fees-Juv                  300.00 4/30/2013
KARMEN JOHNSON Counsel Fees - CPS              1,225.00 4/30/2013
KARMEN JOHNSON Counsel Fees - CPS              1,564.00 4/30/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony              1,050.00 4/30/2013
KASHIF KHAN Rent Sub to L'lords                  960.00 4/30/2013
KATHARINE D STONE Counsel Fees-Courts                  200.00 4/30/2013
KATHARINE D STONE Counsel Fees-Courts                  200.00 4/30/2013
KATHARINE D STONE Counsel Fees-Courts                  400.00 4/30/2013
KATHERINE DAVIS Clothing                    66.18 4/30/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  200.00 4/30/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  200.00 4/30/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  375.00 4/30/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  600.00 4/30/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  700.00 4/30/2013
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords              1,191.00 4/30/2013
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  300.00 4/30/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  440.00 4/30/2013
KATHRYN A NEALY Rent Sub to L'lords                  332.00 4/30/2013
KATHRYN B HARGIS Rent Sub to L'lords                  377.00 4/30/2013
KATHRYN B THOMPSON HAP Reimb Port-in                  654.00 4/30/2013
KATHRYN B THOMPSON Rent Sub to L'lords              1,000.00 4/30/2013
KATHRYN S STEPHAN Rent Sub to L'lords                  754.00 4/30/2013
KATHY A LOWTHORP Counsel Fees-Courts                  100.00 4/30/2013
KATHY A LOWTHORP Counsel Fees-Courts                  100.00 4/30/2013
KATHY A LOWTHORP Counsel Fees-Courts                  100.00 4/30/2013
KATHY A LOWTHORP Counsel Fees-Courts                  350.00 4/30/2013
KATHY A LOWTHORP Counsel Fees-Courts                  400.00 4/30/2013
KATHY A LOWTHORP Counsel Fees-Courts                  650.00 4/30/2013
KATHY BRADFORD Clothing                  300.00 4/30/2013
KATHY WALKER Rent Sub to L'lords              1,705.00 4/30/2013
Katie E Warren Education                  255.30 4/30/2013
KATRINA CHAPPEL Rent Sub to L'lords                  510.00 4/30/2013
KAUFMAN CO SHERIFF'S DEPT Court Costs                  200.00 4/30/2013
KEITH M IVY Rent Sub to L'lords                  985.00 4/30/2013
KEITH MCKAY Counsel Fees-Courts                  200.00 4/30/2013
KEITH MCKAY Counsel Fees-Courts                  300.00 4/30/2013
KEITH MCKAY Counsel Fees-Courts                  400.00 4/30/2013
KEITH MCKAY Counsel Fees-Courts                  900.00 4/30/2013
KELLER OUTDOOR POWER INC Parts and Supplies                    46.08 4/30/2013
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  510.00 4/30/2013
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                  978.00 4/30/2013
KELLIE PRINGLE Clothing                  100.00 4/30/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 4/30/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 4/30/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS                  100.00 4/30/2013
KEN NGUYEN Rent Sub to L'lords                  508.00 4/30/2013
KENNETH CUTRER Counsel Fees-Courts                  400.00 4/30/2013
KENNETH CUTRER Counsel Fees-Courts                  700.00 4/30/2013
KENNETH CUTRER Counsel Fees-Courts                  700.00 4/30/2013
KENNETH N MORTON Rent Sub to L'lords              2,037.00 4/30/2013
KENNETH R GORDON PC Counsel Fees-Courts                  100.00 4/30/2013
KENNETH R GORDON PC Counsel Fees-Courts                  100.00 4/30/2013
KENNETH R GORDON PC Counsel Fees-Courts                  550.00 4/30/2013
KENNETH R GORDON PC Counsel Fees-Courts              2,650.00 4/30/2013
KENNETH R GORDON PC Cnsl Fees-Crim Appls              6,406.25 4/30/2013
KENNETH RAYE BOLTON Rent Sub to L'lords                  745.00 4/30/2013
KENNETH W MULLEN Counsel Fees-Courts                  175.00 4/30/2013
KERRI MARSHALL Rent Sub to L'lords                  415.00 4/30/2013
KERRI WEBB Rent Sub to L'lords                  553.00 4/30/2013
KERRY CRAWFORD Rent Sub to L'lords                  490.00 4/30/2013
KERRY OWENS Counsel Fees - CPS                  100.00 4/30/2013
KERRY OWENS Counsel Fees - CPS                  100.00 4/30/2013
KERRY OWENS Counsel Fees-Probate                  905.00 4/30/2013
KEVIN BERNARD TYSON Trust - JP 8                    60.00 4/30/2013
KEVIN D RILEY Rent Sub to L'lords                  376.00 4/30/2013
KEVIN J SCHMID Counsel Fees - CPS              1,225.00 4/30/2013
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 4/30/2013
KEYANNA L HUDSPETH Rent Sub to L'lords                  557.00 4/30/2013
KHANH LE Rent Sub to L'lords                  660.00 4/30/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 4/30/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  137.50 4/30/2013
Kim D Trussell Education                  140.00 4/30/2013
KIM FANTROY Clothing                  325.00 4/30/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  400.00 4/30/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  750.00 4/30/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,200.00 4/30/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts              2,675.00 4/30/2013
KIMBERLY BUTLER Counsel Fees - CPS                  100.00 4/30/2013
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                  900.21 4/30/2013
KINSEY KROEGER Rent Sub to L'lords                  335.00 4/30/2013
KIRPAL BHOGAL Rent Sub to L'lords              3,606.00 4/30/2013
KITE'S DRAPERIES INC Building Maintenance                  205.00 4/30/2013
KIWI SOLUTION INC Rent Sub to L'lords                  913.00 4/30/2013
KIZZIE BRANDON-MWATHA Clothing                    95.49 4/30/2013
KNOWLES PUBLISHING Law Books                  106.87 4/30/2013
KOBBY T WARREN Counsel Fees-Courts                  550.00 4/30/2013
KOBBY T WARREN Counsel Fees-Courts                  550.00 4/30/2013
KOBBY T WARREN Counsel Fees-Courts                  950.00 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint               (520.01) 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      3.71 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      3.89 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    14.70 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    47.96 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    50.25 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    53.60 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    67.50 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    94.50 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    97.50 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  112.50 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  117.25 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  153.14 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  181.20 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  270.00 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  337.50 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  381.14 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  450.00 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  504.00 4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint              2,460.00 4/30/2013
KOOKEN ELEMENTARY Restitution Payable                    40.22 4/30/2013
KOSEL INVESTMENTS INC Rent Sub to L'lords                  945.00 4/30/2013
KRISTEN MELISSARI Court Visitor                    85.26 4/30/2013
KRISTI LYNN JONES Rent Sub to L'lords                  288.00 4/30/2013
Kristin D McElroy Prepaid - Travel                    80.00 4/30/2013
Kristin L Ayala Travel                  140.00 4/30/2013
KRISTINA WEST Counsel Fees - CPS              1,525.00 4/30/2013
KROGER #695 Expanded Nutri Pgrm                    83.97 4/30/2013
KROGER COMPANY Food/Hygiene Assist                    69.00 4/30/2013
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                  323.00 4/30/2013
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              3,132.00 4/30/2013
KSM EXCHANGE LLC Parts and Supplies               (161.90) 4/30/2013
KSM EXCHANGE LLC Parts and Supplies                    87.22 4/30/2013
KSM EXCHANGE LLC Parts and Supplies                  115.14 4/30/2013
KSM EXCHANGE LLC Parts and Supplies                  349.40 4/30/2013
KULVIR BHOGAL HAP Reimb Port-in                  868.00 4/30/2013
KULVIR BHOGAL Rent Sub to L'lords              7,195.00 4/30/2013
KYLE A WHITAKER Drug Seizure Int                      8.47 4/30/2013
KYLE A WHITAKER Counsel Fees-Courts              1,250.00 4/30/2013
KYLE A WHITAKER Drug Seizure-Unit              5,300.00 4/30/2013
L C JACKSON Utility Allowance                    21.00 4/30/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  975.00 4/30/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              2,056.00 4/30/2013
LA QUINTA INN AUSTIN CAPITOL Travel                  102.35 4/30/2013
LA QUINTA INN AUSTIN CAPITOL Travel                  307.05 4/30/2013
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords                  639.00 4/30/2013
LACKLAND TAJ LP Rent Sub to L'lords                  471.00 4/30/2013
LACKLAND TAJ LP HAP Reimb Port-in                  484.00 4/30/2013
LACKLAND TAJ LP Rent Sub to L'lords                  571.00 4/30/2013
LACKLAND TAJ LP Rent Sub to L'lords                  850.00 4/30/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  391.00 4/30/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  400.00 4/30/2013
LAHAINA GROUP INC Telephone-Basic                    65.00 4/30/2013
LAHAINA GROUP INC Equipment Maint                    65.00 4/30/2013
LAHAINA GROUP INC Equipment Maint                    65.00 4/30/2013
LAHAINA GROUP INC Building Maintenance                    65.00 4/30/2013
LAHAINA GROUP INC Professional Service                    97.50 4/30/2013
LAHAINA GROUP INC Data Transmiss Line                    97.50 4/30/2013
LAHAINA GROUP INC Telephone-Basic                  260.00 4/30/2013
LAHAINA GROUP INC Telephone-Basic                  390.00 4/30/2013
LAHAINA GROUP INC Equipment Maint                  682.50 4/30/2013
LAJONDA HARRIS Rent Sub to L'lords                  850.00 4/30/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  478.00 4/30/2013
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                  963.00 4/30/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              3,064.00 4/30/2013
LAL CHAUHAN Rent Sub to L'lords                  320.00 4/30/2013
LAMAR Q WILLIAMS Rent Sub to L'lords                  874.00 4/30/2013
LAMYA RUSSELL Rent Sub to L'lords                  950.00 4/30/2013
LANDMARK EQUIPMENT INC Parts and Supplies                  148.29 4/30/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    48.84 4/30/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    82.14 4/30/2013
LANTIS G ROBERTS Counsel Fees - CPS                  200.00 4/30/2013
LARRY E REED Counsel Fees-Courts                  125.00 4/30/2013
LARRY E REED Counsel Fees-Courts                  200.00 4/30/2013
LARRY HUMPHRIES Rent Sub to L'lords                  747.00 4/30/2013
LAST GROUP ENTERPRISES INC Sheriff Inventory              4,545.36 4/30/2013
LATEPH ADENIJI Counsel Fees-Courts                  312.50 4/30/2013
LATONYA GREEN Clothing                  125.00 4/30/2013
LAUCO ENTERPRISES Rent Sub to L'lords                  899.00 4/30/2013
LAURANCE TRAYLOR Rent Sub to L'lords                  562.00 4/30/2013
LAURIVA DAY Rent Sub to L'lords              1,443.00 4/30/2013
LAVIDA SAMUEL Rent Sub to L'lords              1,860.00 4/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  100.00 4/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  200.00 4/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  275.00 4/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  300.00 4/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  450.00 4/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  500.00 4/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  625.00 4/30/2013
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  100.00 4/30/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  200.00 4/30/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              1,800.00 4/30/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                  100.00 4/30/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Courts                  200.00 4/30/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 4/30/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  300.00 4/30/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  350.00 4/30/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Juv                  500.00 4/30/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  600.00 4/30/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS              4,340.00 4/30/2013
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS                  805.00 4/30/2013
LAW OFFICE OF KATHY E ROUX Counsel Fees-Probate              2,200.00 4/30/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                  100.00 4/30/2013
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  150.00 4/30/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  700.00 4/30/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  100.00 4/30/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                  375.00 4/30/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                  500.00 4/30/2013
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  400.00 4/30/2013
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - CPS                  290.00 4/30/2013
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS                  100.00 4/30/2013
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  610.00 4/30/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  137.50 4/30/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  137.50 4/30/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  175.00 4/30/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  237.50 4/30/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  250.00 4/30/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  550.00 4/30/2013
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts                  450.00 4/30/2013
LAW OFFICES OF TOM CARR County Projects                  600.00 4/30/2013
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate              2,200.00 4/30/2013
LAWANDA HURST Rent Sub to L'lords                  869.00 4/30/2013
LAWRENCE ALEXANDER Rent Sub to L'lords                  606.00 4/30/2013
LAYTON MANOR PARTNERS INC Rent Sub to L'lords                  430.00 4/30/2013
LAZARUS LEASING INC Rent Sub to L'lords                  825.00 4/30/2013
LCWW PARTNERS Education                  254.52 4/30/2013
LCWW PARTNERS Education                  306.52 4/30/2013
LCWW PARTNERS Education                  381.77 4/30/2013
LCWW PARTNERS Education                  381.77 4/30/2013
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  346.00 4/30/2013
LEE E WEST JR Rent Sub to L'lords                  772.00 4/30/2013
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords              3,066.00 4/30/2013
LEIGH DAVIS Counsel Fees-Courts                  350.00 4/30/2013
LEIGH DAVIS Counsel Fees-Courts                  445.00 4/30/2013
Leighton G Iles Travel                  156.01 4/30/2013
LENA POPE HOME INC Professional Service                  240.00 4/30/2013
LENA POPE HOME INC Professional Service                  820.06 4/30/2013
LENA POPE HOME INC Professional Service              1,170.00 4/30/2013
LENA POPE HOME INC Professional Service              2,688.00 4/30/2013
LENA POPE HOME INC Professional Service              2,875.00 4/30/2013
LENA POPE HOME INC Professional Service            12,555.90 4/30/2013
LENA POPE HOME INC Professional Service            12,800.38 4/30/2013
LENA POPE HOME INC Prepaid - Rent            17,724.00 4/30/2013
LENA POPE HOME INC Counseling Services            21,902.77 4/30/2013
LENA POPE HOME INC Professional Service            38,719.90 4/30/2013
LEONARD BAKER Rent Sub to L'lords                  855.00 4/30/2013
LEONARD W  MOORE  III Rent Sub to L'lords                  637.00 4/30/2013
LEONARD W  MOORE  III Rent Sub to L'lords              4,498.00 4/30/2013
LEONARDS FARM AND RANCH Landscaping Expense                      7.62 4/30/2013
LEONARDS FARM AND RANCH Landscaping Expense                  112.62 4/30/2013
LEROY YORK Rent Sub to L'lords                  513.00 4/30/2013
LEROY YORK Rent Sub to L'lords              4,715.00 4/30/2013
LESA PAMPLIN Drug Seizure Int                      1.02 4/30/2013
LESA PAMPLIN Drug Seizures                  225.00 4/30/2013
LESA PAMPLIN Counsel Fees-Courts              1,250.00 4/30/2013
LESLIE JOHNS Counsel Fees-Courts                  160.00 4/30/2013
LESLIE JOHNS Counsel Fees-Courts                  250.00 4/30/2013
LESLIE JOHNS Counsel Fees-Courts                  550.00 4/30/2013
LESLIE NORMAN Rent Sub to L'lords                  537.00 4/30/2013
LESTER K REED Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
LESTER K REED Counsel Fees - CPS                  625.00 4/30/2013
LEX JOHNSTON Counsel Fees-Courts                  195.00 4/30/2013
LEX JOHNSTON Counsel Fees-Courts                  375.00 4/30/2013
LEX JOHNSTON Counsel Fees-Courts                  975.00 4/30/2013
LEX JOHNSTON Counsel Fees-Courts              1,050.00 4/30/2013
LEXISNEXIS On-Line Service                  293.00 4/30/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                  448.05 4/30/2013
LEXISTATES LLC Rent Sub to L'lords                  513.00 4/30/2013
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              1,417.00 4/30/2013
LIBERTY COUNTY SHERIFF Court Costs                    50.00 4/30/2013
LIFE TECHNOLOGIES CORPORATION Lab Supplies              1,936.66 4/30/2013
LIFE TECHNOLOGIES CORPORATION Lab Equip Mainten              5,469.18 4/30/2013
LIFELOC TECHNOLOGIES Lab Supplies                  180.00 4/30/2013
LILLIE HATCHETT Rent Sub to L'lords              1,035.00 4/30/2013
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee            11,926.78 4/30/2013
LIONEL ROBINSON Rent Sub to L'lords                  960.00 4/30/2013
LISA ANN MULLEN Counsel Fees-Courts              1,715.00 4/30/2013
LISA HOOBLER Counsel Fees-Courts                  100.00 4/30/2013
LISA HOOBLER Counsel Fees-Courts                  200.00 4/30/2013
LISA L DAWSON Rent Sub to L'lords                  621.00 4/30/2013
LISA MORTON Reporter's Records              3,064.00 4/30/2013
LISA UPSHAW Clothing                    67.59 4/30/2013
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense              1,677.50 4/30/2013
LMW REALTY TRUST HAP Reimb Port-in                  477.00 4/30/2013
LOCK TIGHT SECURITY INC Building Maintenance                      6.00 4/30/2013
LOCK TIGHT SECURITY INC Support Serv Supply                    12.00 4/30/2013
LOCK TIGHT SECURITY INC Building Maintenance                    80.00 4/30/2013
LOCK TIGHT SECURITY INC Building Maintenance                  104.00 4/30/2013
LOCK TIGHT SECURITY INC Building Maintenance                  124.00 4/30/2013
LOCK TIGHT SECURITY INC Building Maintenance                  154.50 4/30/2013
LOCK TIGHT SECURITY INC Parts and Supplies                  249.50 4/30/2013
LOCK TIGHT SECURITY INC Central Garage Inv                  288.45 4/30/2013
LOCK TIGHT SECURITY INC Capital Outlay-Furni              9,145.00 4/30/2013
LODGE PROPERTIES MANAGEMENT LLC HAP Reimb Port-in                  650.00 4/30/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords              1,088.00 4/30/2013
LONE STAR COMMUNICATIONS INC Building Maintenance                  955.00 4/30/2013
LOREN C GREEN PC Counsel Fees-Courts                  137.50 4/30/2013
LOREN C GREEN PC Counsel Fees-Courts                  150.00 4/30/2013
LOREN C GREEN PC Counsel Fees-Courts                  450.00 4/30/2013
LOREN C GREEN PC Counsel Fees-Courts              3,570.00 4/30/2013
LOREN ROSS Clothing                  225.00 4/30/2013
LORETTA DAVIS Clothing                  328.79 4/30/2013
LORIE GRAHAM Reporter's Records                  340.00 4/30/2013
LORINE FAYE DUFFEY HAP Reimb Port-in                  432.00 4/30/2013
LOUIE BRICE HARTGRAVES Rent Sub to L'lords              1,315.00 4/30/2013
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  821.00 4/30/2013
LOWE'S Field Equip&Supplies                      8.02 4/30/2013
LOWE'S Building Maintenance                    18.01 4/30/2013
LOWE'S Field Equip&Supplies                    19.26 4/30/2013
LOWE'S Erosion Control                    20.50 4/30/2013
LOWE'S Supplies                    22.26 4/30/2013
LOWE'S Vehicle Maintenance                    39.78 4/30/2013
LOWE'S Field Equip&Supplies                    47.16 4/30/2013
LOWE'S Field Equip&Supplies                    61.28 4/30/2013
LOWE'S Small Tools                    75.48 4/30/2013
LOWE'S Building Maintenance                    92.64 4/30/2013
LOWE'S Supplies                  222.01 4/30/2013
LOWE'S Supplies                  400.05 4/30/2013
LOWE'S Supplies                  623.00 4/30/2013
LOWE'S Field Equip&Supplies                  754.10 4/30/2013
LPD REALTY LLC Rent Sub to L'lords                  874.00 4/30/2013
LTC PROPERTIES INC County Projects              1,807.23 4/30/2013
LUVAN T TRAN Rent Sub to L'lords                  950.00 4/30/2013
LYNDA S TARWATER Counsel Fees-Courts              1,100.00 4/30/2013
LYNN S OLINGER Counsel Fees - CPS                  100.00 4/30/2013
LYNN YEE Rent Sub to L'lords                  985.00 4/30/2013
LYNNETTE WALLACE Rent Sub to L'lords                  650.00 4/30/2013
M A E D C - FAIR OAKS LLP HAP Reimb Port-in                  510.00 4/30/2013
M A E D C - FAIR OAKS LLP Rent Sub to L'lords              1,690.00 4/30/2013
M MONIQUE WALTERS Counsel Fees - CPS                  100.00 4/30/2013
M MONIQUE WALTERS Counsel Fees-Courts                  225.00 4/30/2013
M MONIQUE WALTERS Counsel Fees-Courts                  250.00 4/30/2013
M TRENT LOFTIN Counsel Fees-Courts                  100.00 4/30/2013
M TRENT LOFTIN Counsel Fees-Courts                  200.00 4/30/2013
M TRENT LOFTIN Counsel Fees-Juv                  400.00 4/30/2013
M TRENT LOFTIN Counsel Fees-Courts                  500.00 4/30/2013
M TRENT LOFTIN Counsel Fees-Courts                  525.00 4/30/2013
M TRENT LOFTIN Counsel Fees-Courts                  600.00 4/30/2013
M TRENT LOFTIN Counsel Fees-Courts              1,600.00 4/30/2013
MACK TIPPENS Rent Sub to L'lords                  746.00 4/30/2013
MACKJ INC Rent Sub to L'lords                  393.00 4/30/2013
MADISON SUMMIT LTD Prepaid - Rent              5,515.00 4/30/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  402.00 4/30/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              6,002.00 4/30/2013
MAEDC PALM HOUSE LLC Rent Sub to L'lords                  460.00 4/30/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  343.00 4/30/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  443.00 4/30/2013
MAHIN JAN KIANI Rent Sub to L'lords                  855.00 4/30/2013
MAHIN JAN KIANI Rent Sub to L'lords                  896.00 4/30/2013
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,050.00 4/30/2013
MAKATI GROUP INC Rent Sub to L'lords              1,521.00 4/30/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 4/30/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 4/30/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  400.00 4/30/2013
MANAGEMENT OF SURREY OAKS LLC Rent Sub to L'lords                  516.00 4/30/2013
MANAXI LLC Rent Sub to L'lords              1,266.00 4/30/2013
MANOHAR RAJPUT Rent Sub to L'lords                  462.00 4/30/2013
MANUEL DELGADO JR Rent Sub to L'lords                  152.00 4/30/2013
MANUEL MURILLO Rent Sub to L'lords              2,278.00 4/30/2013
MARCELLA VISOR Clothing                  375.00 4/30/2013
MARCELLA WILSON-CROPPER Professional Service                  130.00 4/30/2013
MARCELLA WILSON-CROPPER Professional Service                  520.00 4/30/2013
MARCELLA WILSON-CROPPER Professional Service                  520.00 4/30/2013
MARGARET G ANDERSON Rent Sub to L'lords                  850.00 4/30/2013
MARIA RAMIREZ Rent Sub to L'lords                  805.00 4/30/2013
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  581.00 4/30/2013
MARIA SANCHEZ Rent Sub to L'lords                  335.00 4/30/2013
MARIE PIGG INC HAP Reimb Port-in                  456.00 4/30/2013
MARIE PIGG INC Rent Sub to L'lords                  799.00 4/30/2013
MARILYN D WEIHER Hlth Internat'l Trav                    42.50 4/30/2013
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                  714.00 4/30/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  927.00 4/30/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              5,258.00 4/30/2013
MARION J AIKEN Rent Sub to L'lords                  925.00 4/30/2013
MARK D HIXSON Rent Sub to L'lords                  174.00 4/30/2013
MARK D KETCHUM Meeting Expenses                  112.83 4/30/2013
MARK D KETCHUM Meeting Expenses                  569.25 4/30/2013
MARK D SHEARER Rent Sub to L'lords              1,969.00 4/30/2013
MARK DANIEL Drug Seizure Int                      0.52 4/30/2013
MARK DANIEL Drug Seizure-Unit                  650.00 4/30/2013
MARK MCGINNIS Rent Sub to L'lords                  841.00 4/30/2013
MARK ROSTEET Counsel Fees-Courts                  200.00 4/30/2013
MARK ROSTEET Counsel Fees-Courts                  350.00 4/30/2013
MARK ROSTEET Counsel Fees-Courts                  850.00 4/30/2013
MARK ROSTEET Counsel Fees-Courts              1,225.00 4/30/2013
MARSHA GIPSON-FRAZIER Clothing                  119.88 4/30/2013
MARTHA A RIDDLE Rental Assistance                  788.00 4/30/2013
MARTHA BROWN Clothing                  549.27 4/30/2013
MARTHA TRAN Rent Sub to L'lords              1,278.00 4/30/2013
MARTIN ROSENBERG Court Costs                    70.00 4/30/2013
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 4/30/2013
MARY B THORNTON Counsel Fees-Courts                  300.00 4/30/2013
MARY B THORNTON Counsel Fees-Courts                  700.00 4/30/2013
MARY B THORNTON Counsel Fees-Courts              1,500.00 4/30/2013
MARY ELLEN ECKLUND Rent Sub to L'lords                  419.00 4/30/2013
MARY J YOUNG Counsel Fees-Courts                  160.00 4/30/2013
MARY J YOUNG Counsel Fees-Courts                  205.00 4/30/2013
MARY J YOUNG Counsel Fees-Courts                  625.00 4/30/2013
MARY M BURDETTE Cap Murder-Othr Cost              3,000.00 4/30/2013
MARY M BURDETTE Cap Murder-Othr Cost              4,977.64 4/30/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
MARY R THOMSEN Counsel Fees - CPS                  350.00 4/30/2013
MASTER SOUND CO INC Building Maintenance              1,415.00 4/30/2013
MATRIX  ASSOCIATES Rent Sub to L'lords              1,094.00 4/30/2013
MATTHEW BENDER & COMPANY INC Law Books                    86.59 4/30/2013
MATTHEW BENDER & COMPANY INC Law Books                    97.74 4/30/2013
MATTHEW BENDER & COMPANY INC Law Books                  105.84 4/30/2013
MATTHEW BENDER & COMPANY INC Law Books                  132.94 4/30/2013
MATTHEW BENDER & COMPANY INC Law Books            10,284.60 4/30/2013
Matthew J Jones Education                  140.00 4/30/2013
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
MAX BREWINGTON Counsel Fees - CPS                  450.00 4/30/2013
MAX BREWINGTON Counsel Fees-Juv                  600.00 4/30/2013
MAX JOHN STRIKER Counsel Fees-Courts                  100.00 4/30/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 4/30/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 4/30/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 4/30/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 4/30/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 4/30/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 4/30/2013
MAXUM HEALTH SERVICES CORP Professional Service                  110.90 4/30/2013
MAXUM HEALTH SERVICES CORP Professional Service                  110.90 4/30/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 4/30/2013
MAXUM HEALTH SERVICES CORP Professional Service                  171.09 4/30/2013
MAXUM HEALTH SERVICES CORP Professional Service                  171.09 4/30/2013
MAXUM HEALTH SERVICES CORP Professional Service                  171.09 4/30/2013
MAXUM HEALTH SERVICES CORP Professional Service                  171.09 4/30/2013
MAXUM HEALTH SERVICES CORP Professional Service                  209.63 4/30/2013
MAYRON MARTZ STOVALL Restitution Payable                    37.00 4/30/2013
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            83,993.07 4/30/2013
MDRD LLC Rent Sub to L'lords                  403.00 4/30/2013
MDRD LLC Rent Sub to L'lords                  444.00 4/30/2013
MDT PARKWOOD LTD Prepaid - Rent            18,803.82 4/30/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords                  447.00 4/30/2013
MEADOWS OF BEDFORD ll APT INVESTORS HAP Reimb Port-in                  521.00 4/30/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords              3,901.00 4/30/2013
MEDINA & MEDINA INC Central Garage Inv                  364.50 4/30/2013
MEDINAS AUTOMOTIVE INC Parts and Supplies                    50.00 4/30/2013
MEDLINE INDUSTRIES INC Medical Supplies                  112.80 4/30/2013
MEDLINE INDUSTRIES INC Medical Supplies                  112.80 4/30/2013
MELANIE BAILEY Clothing                  447.59 4/30/2013
MELANIE F WEBB Psych Exam/Testimony                  900.00 4/30/2013
MELISSA L HAMRICK Counsel Fees-Courts                  237.50 4/30/2013
MELISSIA Y TALTON Rent Sub to L'lords                  808.00 4/30/2013
MENTAL HEALTH MENTAL RETARDATION Counseling Services              3,800.00 4/30/2013
MERCANTILE PARTNERS LP Prepaid - Rent              5,105.27 4/30/2013
MERCANTILE PARTNERS LP Prepaid - Rent            23,918.46 4/30/2013
MGT OF AMERICA INC Professional Service              3,858.00 4/30/2013
MHMR OF TARRANT COUNTY Prepaid - Travel                    65.00 4/30/2013
MHMR OF TARRANT COUNTY Professional Service              1,920.00 4/30/2013
MHMR OF TARRANT COUNTY Professional Service              2,000.00 4/30/2013
MHMR OF TARRANT COUNTY Professional Service              2,166.66 4/30/2013
MHMR OF TARRANT COUNTY MHMR              2,263.12 4/30/2013
MHMR OF TARRANT COUNTY Prepaid - Rent              4,332.43 4/30/2013
MHMR OF TARRANT COUNTY MHMR              5,179.92 4/30/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj              8,725.57 4/30/2013
MHMR OF TARRANT COUNTY Subrecipient Service            10,282.40 4/30/2013
MHMR OF TARRANT COUNTY Subrecipient Service            11,349.22 4/30/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj            29,325.09 4/30/2013
MHN SERVICES Employee Assist Prog                  799.68 4/30/2013
MHN SERVICES Employee Assist Prog                  933.66 4/30/2013
MHN SERVICES Employee Assist Prog            11,935.80 4/30/2013
MICHAEL BERGER Counsel Fees - CPS                  100.00 4/30/2013
MICHAEL BERGER Counsel Fees-Juv                  200.00 4/30/2013
MICHAEL BERGER Counsel Fees - CPS                  450.00 4/30/2013
MICHAEL CROXTON Rent Sub to L'lords                  504.00 4/30/2013
MICHAEL D TOLAND Rent Sub to L'lords                  433.00 4/30/2013
MICHAEL DEEGAN Counsel Fees-Courts                  300.00 4/30/2013
MICHAEL DEEGAN Counsel Fees-Courts                  300.00 4/30/2013
MICHAEL DEEGAN Counsel Fees-Courts                  500.00 4/30/2013
MICHAEL DUWII Misc Payable                    60.00 4/30/2013
MICHAEL GONZALES Drug Seizure Int                      0.12 4/30/2013
MICHAEL GONZALES Drug Seizures                  100.00 4/30/2013
MICHAEL HAILEY Rent Sub to L'lords                  672.00 4/30/2013
MICHAEL MOORE Rent Sub to L'lords                  484.00 4/30/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  156.25 4/30/2013
MICHAEL R GARTNER Rent Sub to L'lords                  617.00 4/30/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  750.00 4/30/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts              1,000.00 4/30/2013
MICHAEL THOMPSON Rent Sub to L'lords                  800.00 4/30/2013
MICHAEL W LITTLEJOHN Rent Sub to L'lords                  593.00 4/30/2013
MICHAEL W MCCOWAN Rent Sub to L'lords                  676.00 4/30/2013
MICHELE M JOHNSON Rent Sub to L'lords              1,642.00 4/30/2013
MICHELLE DO Rent Sub to L'lords              1,660.00 4/30/2013
MICHELLE I EUGENE Rent Sub to L'lords                  639.00 4/30/2013
MICHELLE JONES Clothing                  338.75 4/30/2013
MID SOUTH ENGINE & MACHINE LLC Parts and Supplies                  700.00 4/30/2013
MIDLOTHIAN VETERINARY CLINIC Canine Expense                    44.90 4/30/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  475.23 4/30/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  675.00 4/30/2013
MIKE RUBENKOENIG Rent Sub to L'lords                  655.00 4/30/2013
MIMOSA LANE LLC Prepaid - Rent              6,796.84 4/30/2013
MINGUS MOUNTAIN ACADEMY Residential Servc                  553.35 4/30/2013
MINGUS MOUNTAIN ACADEMY Residential Servc              6,975.00 4/30/2013
MINH QUANG VU Rent Sub to L'lords                  990.00 4/30/2013
MINH THI HUA Rent Sub to L'lords              2,113.00 4/30/2013
MINICK LAW PC Counsel Fees-Courts                  100.00 4/30/2013
MINICK LAW PC Counsel Fees-Courts                  100.00 4/30/2013
MINICK LAW PC Counsel Fees-Courts                  200.00 4/30/2013
MIPHI INVESTMENTS LLC Rent Sub to L'lords              1,411.00 4/30/2013
MIR UZAIR Rent Sub to L'lords                  398.00 4/30/2013
MIR UZAIR Rent Sub to L'lords                  410.00 4/30/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  589.00 4/30/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  685.00 4/30/2013
MIRCEA VOLOSEN Rent Sub to L'lords                  492.00 4/30/2013
MITCHELL ADDING MACHINE COMPANY INC Supplies                  135.00 4/30/2013
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords              1,239.00 4/30/2013
MONICA HERRERA Restitution Payable                  200.00 4/30/2013
MONICA LEUCK Rent Sub to L'lords                  886.00 4/30/2013
MONICA OLSON Counseling Services              2,000.00 4/30/2013
MONIQUE HARVEY HAP Reimb Port-in                  930.00 4/30/2013
MONKIA LAWSON Clothing                  200.00 4/30/2013
MONTE LAWLIS Travel                    53.84 4/30/2013
MOORE MEDICAL LLC Custodian Supplies                  (49.20) 4/30/2013
MOORE MEDICAL LLC Supplies                    21.15 4/30/2013
MOORE MEDICAL LLC Custodian Supplies                    24.60 4/30/2013
MOORE MEDICAL LLC Supplies                    51.41 4/30/2013
MOORE MEDICAL LLC Supplies                  115.68 4/30/2013
MOORE MEDICAL LLC Medical Supplies                  118.00 4/30/2013
MORITZ CHEVROLET CHRYSLER Central Garage Inv                  241.40 4/30/2013
Mr Arnold L Holmes Education                  140.00 4/30/2013
Mr Bradley S Gatewood Transportation                    30.47 4/30/2013
Mr Brent A Carr Travel                    85.48 4/30/2013
Mr Carnelius L Carey Transportation                    32.92 4/30/2013
Mr Charles J Gibson Education                    90.00 4/30/2013
Mr Chester L Slaughter Promotional Expenses                    50.00 4/30/2013
Mr Christopher B Murphy Supplies                  247.50 4/30/2013
Mr Christopher D Bell Transportation                    17.63 4/30/2013
Mr D Miles Brissette Travel                    77.50 4/30/2013
Mr D Miles Brissette Travel                  557.89 4/30/2013
Mr Daniel L Prichard Mileage Allowance                  179.11 4/30/2013
Mr David A Priday Travel                    60.00 4/30/2013
Mr Ernest C Lopez Travel                  234.24 4/30/2013
Mr Fredrick T Miller Travel                    60.00 4/30/2013
Mr George Gallagher Education                  250.00 4/30/2013
Mr George M Ateek Travel                  100.00 4/30/2013
Mr Glen Whitley Travel                  429.02 4/30/2013
Mr Hayward Charles Jr Education                  140.00 4/30/2013
Mr Howard J Kotarski Travel                    60.00 4/30/2013
Mr J D Johnson Liaison Expense                    36.36 4/30/2013
Mr Jackson L Wilcox Travel                    60.00 4/30/2013
Mr Kendall K Novak Travel                    30.00 4/30/2013
Mr Leslie J Smith Fuel                    34.00 4/30/2013
Mr Leslie J Smith Education                  150.00 4/30/2013
Mr Lester G McDougle Travel                  130.00 4/30/2013
Mr Mark C Mendez Travel                  578.15 4/30/2013
Mr Michael K Sinha Education                  916.58 4/30/2013
Mr Michael V Floyd Education                  700.00 4/30/2013
Mr Riley N Shaw Travel                  273.12 4/30/2013
Mr Shawn Sears Education                  170.00 4/30/2013
Mr Stephen C Maxwell Education                  100.00 4/30/2013
Mr Timothy A Menikos Education                  695.78 4/30/2013
Mr Travis D Baker Education                  180.00 4/30/2013
MRI COUNTRY BEND INVESTMENT FUND LP HAP Reimb Port-in                  529.00 4/30/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                  942.00 4/30/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              2,405.00 4/30/2013
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                  940.00 4/30/2013
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords              2,434.00 4/30/2013
Ms Ashley D Fourt Education                  100.00 4/30/2013
Ms Carrie L Paschall Education                  140.00 4/30/2013
Ms Cassandra L Williams Mileage Allowance                    42.94 4/30/2013
Ms Cassandra L Williams Travel                    50.00 4/30/2013
Ms Christina S Glenn Education                  735.00 4/30/2013
Ms Dacia K Roen Travel                    50.00 4/30/2013
Ms Dana M Womack Education                    85.47 4/30/2013
Ms Danielle L Kennedy Education                    90.00 4/30/2013
Ms Deanna L Hurst Travel                  100.00 4/30/2013
Ms Debbie M Spoonts Transportation                  259.10 4/30/2013
Ms G Elaine Brown Travel                    50.00 4/30/2013
Ms G Elaine Brown Mileage Allowance                    90.40 4/30/2013
Ms Holly D Webb Education                    60.00 4/30/2013
Ms Jennie G Hoop Travel                  130.00 4/30/2013
Ms Jennie G Hoop Mileage Allowance                  211.31 4/30/2013
Ms Jill Patton Education                  170.00 4/30/2013
Ms Judith G Wells Education                  150.00 4/30/2013
Ms Julie Kay Hillhouse Education                    60.00 4/30/2013
Ms Kimberly J Turner Education                  180.00 4/30/2013
Ms Laura E Weist Education                  140.00 4/30/2013
Ms Lesia A Miller Travel                    60.00 4/30/2013
Ms Lori L Burks Travel                  310.90 4/30/2013
Ms Margie S Drake Prepaid - Travel                    40.00 4/30/2013
Ms MaryLouise Garcia Education                  218.63 4/30/2013
Ms Rene M Smith Travel                  393.18 4/30/2013
Ms Rosalind V Williams Travel                  377.80 4/30/2013
Ms Sarah A Smith Education                  140.00 4/30/2013
Ms Sharon A Boson Travel                  208.97 4/30/2013
Ms Susan E Black Education                  140.00 4/30/2013
Ms Tanya S Dohoney Education                    90.00 4/30/2013
Ms Ysleta K Youngblood Travel                  142.51 4/30/2013
MSC INDUSTRIAL SUPPLY CO Field Equip&Supplies                  171.22 4/30/2013
MSC INDUSTRIAL SUPPLY CO Building Maintenance                  483.32 4/30/2013
MVM SERVICES LLC Prepaid - Rent              4,373.33 4/30/2013
MYERS ENTERPRISES INC Safety/Tact Supplies              1,780.00 4/30/2013
NABEEL SAGHIR Hlth Dept Immu Fees                    25.00 4/30/2013
NADA J RUDDOCK Rent Sub to L'lords                  581.00 4/30/2013
NAHEED S NASIR Rent Sub to L'lords              1,393.00 4/30/2013
NANCY FUGATE Rent Sub to L'lords              1,000.00 4/30/2013
NANCY GORDON Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
NANCY GORDON Counsel Fees - CPS                  300.00 4/30/2013
NANCY J CLAUNCH Rent Sub to L'lords                  725.00 4/30/2013
NANCY RUTH DEWEES Counsel Fees-Juv                  100.00 4/30/2013
NANCY RUTH DEWEES Counsel Fees - CPS                  100.00 4/30/2013
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords              1,201.00 4/30/2013
NATIONAL ASSOC FOR COURT MGMT Education                  495.00 4/30/2013
NATIONAL ASSOCIATION OF COUNTIES Education                  420.00 4/30/2013
NATIONAL CHILD SUPPORT ENFORCEMENT Dues                  315.00 4/30/2013
NAVID ALBAND Counsel Fees-Courts                  775.00 4/30/2013
NCTCOG - NORTH CENTRAL TEXAS Education                  180.00 4/30/2013
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  702.00 4/30/2013
NEI DEVELOPMENT LLC Rent Sub to L'lords              1,616.00 4/30/2013
NEIGHBORHOOD PARTNERS OF TX LP HAP Reimb Port-in                  305.00 4/30/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  150.00 4/30/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  350.00 4/30/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  500.00 4/30/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  650.00 4/30/2013
NELON LAW GROUP PLLC Counsel Fees-Courts              2,012.50 4/30/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    89.00 4/30/2013
NEW HORIZONS RANCH & CENTER INC Residential Servc                  829.50 4/30/2013
NEW YORK CITY CRIMINAL COURT Cert Copies/Trans                    10.00 4/30/2013
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 4/30/2013
NGOC BIGH NGUYEN Rent Sub to L'lords                  900.00 4/30/2013
NHUNG THI DINH Rent Sub to L'lords              1,993.00 4/30/2013
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                      9.00 4/30/2013
NICULINA HODADEA Rent Sub to L'lords                  915.00 4/30/2013
NIDHI TANDON Rent Sub to L'lords                  938.00 4/30/2013
NIPPON CARBIDE INDUSTRIES INC Sign Shop Inventory                  570.00 4/30/2013
NIZAM PEERWANI, M.D.,P.A. Misc Payable            14,516.25 4/30/2013
NIZAM PEERWANI, M.D.,P.A. Misc Payable            30,190.48 4/30/2013
NMS LABS Professional Service                  722.00 4/30/2013
NORMA LOGAN Relative Assistance                  300.00 4/30/2013
NORSTAR Rent Sub to L'lords                  611.00 4/30/2013
NORSTAR Rent Sub to L'lords                  751.00 4/30/2013
NORSTAR Rent Sub to L'lords              1,302.00 4/30/2013
NORSTAR HAP Reimb Port-in              3,903.00 4/30/2013
NORSTAR Rent Sub to L'lords            14,262.00 4/30/2013
NORTH HILLS APTS LTD Rent Sub to L'lords                  541.00 4/30/2013
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords              2,022.00 4/30/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials              1,360.00 4/30/2013
NORTH TEXAS REO GROUP INC Rent Sub to L'lords              1,709.00 4/30/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Vehicle Maintenance                    12.97 4/30/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords                  438.00 4/30/2013
NORTHCREST SHADYWOOD PARTNERS LP HAP Reimb Port-in                  631.00 4/30/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,619.00 4/30/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,758.00 4/30/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  650.00 4/30/2013
NORTHEAST LEADERSHIP FORUM Dues                  100.00 4/30/2013
NORTON METAL Building Maintenance                  318.25 4/30/2013
NOTTING HILL PARTNERS LP Utility Allowance                    32.00 4/30/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords                  494.00 4/30/2013
NOTTING HILL PARTNERS LP HAP Reimb Port-in                  546.00 4/30/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords              5,249.00 4/30/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies              1,690.74 4/30/2013
NPOT PARTNERS I LP Rent Sub to L'lords                  548.00 4/30/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  585.00 4/30/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              1,642.00 4/30/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              2,734.00 4/30/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                    25.00 4/30/2013
OAK FARMS SCHEPPS Food                  870.81 4/30/2013
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                  609.30 4/30/2013
OAK TIMBERS FORT WORTH SOUTH LP Rental Assistance                  614.00 4/30/2013
OAK TIMBERS-FORT WORTH SOUTH LP HAP Reimb Port-in                  861.00 4/30/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              1,148.00 4/30/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              3,580.00 4/30/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  809.00 4/30/2013
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in              1,472.00 4/30/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              9,637.00 4/30/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  257.00 4/30/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,317.00 4/30/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,467.00 4/30/2013
OAK TIMBERS-WHITE SETTLEMENT II HAP Reimb Port-in                  417.00 4/30/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  457.00 4/30/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              2,313.00 4/30/2013
OAKMONT PLAZA LP Prepaid - Rent              2,171.53 4/30/2013
OBADIAH BOLES Rent Sub to L'lords              1,110.00 4/30/2013
OCHO VEGAS INC Rent Sub to L'lords                  158.00 4/30/2013
OCHO VEGAS INC Rent Sub to L'lords                  402.00 4/30/2013
O'CONNOR PLACE LP Rent Sub to L'lords                  345.00 4/30/2013
O'CONNOR PLACE LP Rent Sub to L'lords                  786.00 4/30/2013
O'CONNOR PLACE LP Rent Sub to L'lords              1,095.00 4/30/2013
ODIS A DARNELL Rent Sub to L'lords                  873.00 4/30/2013
OFFICE STORE DEPOT INC Equipment Maint                    71.88 4/30/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies                  (45.90) 4/30/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies                    19.23 4/30/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies                  228.37 4/30/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords                  479.00 4/30/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords                  561.00 4/30/2013
OHC SPECTRUM ONE LLC HAP Reimb Port-in              2,614.00 4/30/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords              3,169.00 4/30/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords                  415.00 4/30/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              1,275.00 4/30/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              5,204.00 4/30/2013
OKEY AKPOM Counsel Fees-Courts                  100.00 4/30/2013
OKEY AKPOM Counsel Fees-Courts                  200.00 4/30/2013
OKEY AKPOM Counsel Fees-Courts                  300.00 4/30/2013
OKEY AKPOM Counsel Fees-Courts                  350.00 4/30/2013
OKEY AKPOM Counsel Fees-Courts                  400.00 4/30/2013
OKEY AKPOM Counsel Fees-Courts                  550.00 4/30/2013
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords                  582.00 4/30/2013
OMNI SAN ANTONIO HOTEL Travel              1,681.23 4/30/2013
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase              1,718.00 4/30/2013
ONE AMELIA PARC LP HAP Reimb Port-in              1,334.00 4/30/2013
ONE AMELIA PARC LP Rent Sub to L'lords              6,238.00 4/30/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords              3,108.00 4/30/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords            15,831.00 4/30/2013
ONLINETECH STORES.COM INC Supplies                    24.40 4/30/2013
ONLINETECH STORES.COM INC Supplies                    64.80 4/30/2013
ORANGE COUNTY CLERK OF COURTS Cert Copies/Trans                      8.50 4/30/2013
O'REILLY AUTO PARTS Parts and Supplies                  (72.00) 4/30/2013
O'REILLY AUTO PARTS Parts and Supplies                      9.99 4/30/2013
O'REILLY AUTO PARTS Central Garage Inv                    26.54 4/30/2013
O'REILLY AUTO PARTS Parts and Supplies                  103.70 4/30/2013
O'REILLY AUTO PARTS Central Garage Inv                  111.32 4/30/2013
ORVILLE E WHEELER Rent Sub to L'lords                  265.00 4/30/2013
OSCAR G SETTLE Counsel Fees-Courts                  400.00 4/30/2013
OSWALDO ZELAYA Rent Sub to L'lords                  421.00 4/30/2013
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  866.00 4/30/2013
OVERTON SQUARE LP HAP Reimb Port-in                  456.00 4/30/2013
OVERTON SQUARE LP Rent Sub to L'lords                  717.00 4/30/2013
OVERTON SQUARE LP Rent Sub to L'lords              3,435.00 4/30/2013
OVIE MICHAEL-OGBE HAP Reimb Port-in                  900.00 4/30/2013
OWENS & OWENS Counsel Fees - CPS                  400.00 4/30/2013
OWENS & OWENS Professional Service              1,810.00 4/30/2013
OZARKA DRINKING WATER Lab Supplies                      6.49 4/30/2013
OZARKA DRINKING WATER Food                      8.73 4/30/2013
OZARKA DRINKING WATER Health Promo Pgrm                  106.72 4/30/2013
OZARKA DRINKING WATER Water                  186.05 4/30/2013
OZARKA DRINKING WATER Food                  334.93 4/30/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  100.00 4/30/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 4/30/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                  200.00 4/30/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  300.00 4/30/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              1,150.00 4/30/2013
P MICHAEL SCHNEIDER LAW FIRM PC Cnsl Fees-Crim Appls              3,712.00 4/30/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              3,800.00 4/30/2013
P.D. SAN ANTONIO ASSOCIATES LLC Education                  336.22 4/30/2013
PACIFICARE OF TEXAS HMO Premiums         240,898.22 4/30/2013
PAMELA POSEY Education                    50.00 4/30/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  485.00 4/30/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  775.00 4/30/2013
PAMELA S FERNANDEZ Counsel Fees-Courts              1,200.00 4/30/2013
PAMELA S FERNANDEZ Counsel Fees-Courts              1,450.00 4/30/2013
PANTEGO WATER UTILITIES Utility Assistance                    43.65 4/30/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  165.57 4/30/2013
PARK PLAZA SHOPPING CENTER Prepaid - Rent              4,600.00 4/30/2013
PARK VISTA TOWNHOMES L P HAP Reimb Port-in              1,072.00 4/30/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              9,056.00 4/30/2013
PARKER COUNTY SHERIFF'S OFFICE Drug Seizure Int                      0.60 4/30/2013
PARKER COUNTY SHERIFF'S OFFICE Drug Seizure Int                      0.62 4/30/2013
PARKER COUNTY SHERIFF'S OFFICE Drug Seizures                  322.50 4/30/2013
PARKER COUNTY SHERIFF'S OFFICE Drug Seizures                  343.00 4/30/2013
PARKER ELECTRIC Building Maintenance                  569.24 4/30/2013
PARKER ELECTRIC Building Maintenance              1,103.01 4/30/2013
PARKSIDE APARTMENTS LLC Rent Sub to L'lords              2,798.00 4/30/2013
PARKSIDE PROPERTIES LP HAP Reimb Port-in                  351.00 4/30/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  416.00 4/30/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  517.00 4/30/2013
PARNELL E RYAN Psych Exam/Testimony                  500.00 4/30/2013
PARNELL E RYAN Professional Service              2,100.00 4/30/2013
PARODI PROPERTY LTD Rent Sub to L'lords              1,932.00 4/30/2013
PARODI PROPERTY LTD Rent Sub to L'lords            12,217.00 4/30/2013
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  480.00 4/30/2013
PASCALE BARLATIER SURPRIS HAP Reimb Port-in                  819.00 4/30/2013
PATHWAY PROPERTIES LP Rent Sub to L'lords                  345.00 4/30/2013
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
PATRICIA L SUMMERS Counsel Fees - CPS              2,495.00 4/30/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  100.00 4/30/2013
PATRICIA R POOL Rent Sub to L'lords                  690.00 4/30/2013
PATRICK CURRAN Counsel Fees-Courts                  160.00 4/30/2013
PATRICK CURRAN Counsel Fees-Courts                  350.00 4/30/2013
PATRICK CURRAN Counsel Fees-Courts                  662.50 4/30/2013
PATRICK CURRAN Counsel Fees-Courts                  765.00 4/30/2013
PATRICK CURRAN Counsel Fees-Courts                  780.00 4/30/2013
PATRICK CURRAN Counsel Fees-Courts                  822.50 4/30/2013
PATRICK CURRAN Counsel Fees-Courts              1,575.00 4/30/2013
PATRICK CURRAN Counsel Fees-Courts              5,420.00 4/30/2013
PATRICK CURRAN Counsel Fees-Courts              5,800.00 4/30/2013
PATRICK KEVLIN Rent Sub to L'lords                  759.00 4/30/2013
PATRICK R MCCARTY Counsel Fees-Courts                  150.00 4/30/2013
PATRICK R MCCARTY Counsel Fees-Courts                  200.00 4/30/2013
PATRICK R MCCARTY Counsel Fees-Courts                  650.00 4/30/2013
PATTI RICHARDS Reporter's Records                  452.00 4/30/2013
PATTY TILLMAN Counsel Fees-Courts                  330.00 4/30/2013
PATTY TILLMAN Counsel Fees-Courts                  425.00 4/30/2013
PATTY TILLMAN Counsel Fees-Juv                  450.00 4/30/2013
PATTY TILLMAN Counsel Fees-Courts                  750.00 4/30/2013
PAUL B ROTHBAND JR Counsel Fees-Courts                  450.00 4/30/2013
PAUL MCGINNIS Prepaid - Rent              3,175.00 4/30/2013
PAUL MURRAY Rent Sub to L'lords                  510.00 4/30/2013
PAUL OKELLO Rent Sub to L'lords              1,050.00 4/30/2013
PAUL V PREVITE Counsel Fees-Courts                  500.00 4/30/2013
PAUL V PREVITE Counsel Fees-Courts                  650.00 4/30/2013
PAUL W LEWALLEN Counsel Fees-Courts                  500.00 4/30/2013
PAULA K GREEN Investigative                    45.00 4/30/2013
PAULA K GREEN Investigative                  731.87 4/30/2013
PAULA K GREEN Investigative              1,090.43 4/30/2013
PAULA K GREEN Investigative              1,191.24 4/30/2013
PAULA K GREEN Investigative              1,250.00 4/30/2013
PAULA K GREEN Investigative              1,625.02 4/30/2013
PECAN BEND APARTMENTS LTD HAP Reimb Port-in                  314.00 4/30/2013
PECAN BEND APARTMENTS LTD Rent Sub to L'lords                  418.00 4/30/2013
PEDRO CISNEROS Counsel Fees-Juv                  350.00 4/30/2013
PEGGY BALLEW Reporter's Records                    52.00 4/30/2013
PENGAD INC Supplies                    33.44 4/30/2013
PENNSYLVANIA PLACE APARTMENTS LP Rental Assistance                  442.00 4/30/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              1,895.00 4/30/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              4,121.00 4/30/2013
PENNYWISE POWER LLC Utility Assistance                  490.00 4/30/2013
PENSTAR POWER LLC Utility Allowance                  305.00 4/30/2013
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 4/30/2013
PERKINELMER HEALTH SCIENCES INC Lab Supplies                  954.50 4/30/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                  876.00 4/30/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords              3,472.00 4/30/2013
PETER JOHN IAGMIN III Drug Seizure Int                      0.05 4/30/2013
PETER JOHN IAGMIN III Drug Seizure-Unit                    40.00 4/30/2013
PETER SZWEDA Rent Sub to L'lords              1,748.00 4/30/2013
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                  159.00 4/30/2013
PETRO SERV  INC Building Maintenance              1,340.63 4/30/2013
PHAM HOANG LONG Rent Sub to L'lords              1,143.00 4/30/2013
PHENOMENEX, INC. Lab Supplies              3,684.86 4/30/2013
PHILLIP FEVANG Rent Sub to L'lords                  719.00 4/30/2013
PHILLIP S  BARKER Travel                  241.60 4/30/2013
PHILLIP TRINH Rent Sub to L'lords              1,227.00 4/30/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  177.75 4/30/2013
PHILPOTT MOTORS Vehicles (Mod)            22,575.00 4/30/2013
PHILPOTT MOTORS Capital Outlay - Veh            57,204.00 4/30/2013
PHUONG PHAM Rent Sub to L'lords                  984.00 4/30/2013
PHYLLIS GAINES Rent Sub to L'lords                  675.00 4/30/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  100.00 4/30/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  100.00 4/30/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  100.00 4/30/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  300.00 4/30/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  375.00 4/30/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  600.00 4/30/2013
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                    46.00 4/30/2013
PITNEY BOWES INC Postage                  154.00 4/30/2013
PLANNED PARENTHOOD OF Professional Service                  745.66 4/30/2013
PLANO HOUSING AUTHORITY Port Admin Fee Expen                  124.71 4/30/2013
PLANO HOUSING AUTHORITY Port HAP Port-out                  879.00 4/30/2013
PLANTATION WEST APARTMENTS Utility Assistance                    46.21 4/30/2013
PLANTATION WEST APARTMENTS Rent Sub to L'lords              1,567.00 4/30/2013
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords              2,377.00 4/30/2013
POINT WEST ASSOCIATES LLC Utility Assistance                    19.64 4/30/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                  617.00 4/30/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                  870.00 4/30/2013
POINT WEST ASSOCIATES LLC HAP Reimb Port-in              1,241.00 4/30/2013
POINTHR INC Background Check                  184.84 4/30/2013
POINTHR INC Background Check                  815.55 4/30/2013
POINTS OF LIGHT INSTITUTE Education                  500.00 4/30/2013
POINTS OF LIGHT INSTITUTE Education                  500.00 4/30/2013
Pollie K Bowden Travel                  130.00 4/30/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  274.00 4/30/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  456.00 4/30/2013
POLYGRAPH SCIENCE CENTER Professional Service              1,566.00 4/30/2013
PORT ARTHUR HOUSING AUTHORITY Port Admin Fee Expen                    41.57 4/30/2013
PORT ARTHUR HOUSING AUTHORITY Port HAP Port-out                  489.00 4/30/2013
PORT CITY MEDICAL Medical Supplies                  152.32 4/30/2013
PORT CITY MEDICAL Medical Supplies                  152.32 4/30/2013
PORT CITY MEDICAL Medical Supplies                  190.00 4/30/2013
PORT CITY MEDICAL Medical Supplies                  228.48 4/30/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              1,023.00 4/30/2013
POST OAK EAST APARTMENTS LP HAP Reimb Port-in              1,443.00 4/30/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            13,052.00 4/30/2013
PPANCT - PUBLIC PURCHASING ASSOC Dues                    60.00 4/30/2013
PRACTISING LAW INSTITUTE Law Books                  182.50 4/30/2013
PRACTISING LAW INSTITUTE Law Books                  247.50 4/30/2013
PRAETORIAN OPERATING INC Custodian Supplies                    67.00 4/30/2013
PRAETORIAN OPERATING INC Custodian Supplies                  122.49 4/30/2013
PRAETORIAN OPERATING INC Sheriff Inventory                  308.25 4/30/2013
PRAETORIAN OPERATING INC Sheriff Inventory                  399.00 4/30/2013
PRAIRIE VISTA MIDDLE SCHOOL Restitution Payable                  600.00 4/30/2013
PRASAD UPPULOORI HAP Reimb Port-in                  786.00 4/30/2013
PRECISO LANGUAGE SERVICES Interpreter Fees                  120.00 4/30/2013
PRESBYTERIAN NIGHT SHELTER Subrecipient Service            24,911.40 4/30/2013
PRESENTA PLAQUE Graphics Inventory              1,283.76 4/30/2013
PRICE CAROL OAKS LP Rent Sub to L'lords                  414.00 4/30/2013
PRICE CAROL OAKS LP Rent Sub to L'lords              1,944.00 4/30/2013
PRICE PROCTOR AND ASSOCIATES LLP Psych Exam/Testimony                  750.00 4/30/2013
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv              6,937.50 4/30/2013
PRINCIPAL REPORTING INC Professional Service                  361.36 4/30/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    26.00 4/30/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 4/30/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 4/30/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  125.00 4/30/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  220.00 4/30/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  264.00 4/30/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  520.00 4/30/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,056.00 4/30/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service              1,773.66 4/30/2013
PROJECT MANAGEMENT INSTITUTE Dues                  129.00 4/30/2013
PROMISE HOUSE Foster Home Care                  346.32 4/30/2013
PRONTO COURIER SERVICE LLC Professional Service                  200.01 4/30/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  454.00 4/30/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              2,262.00 4/30/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              2,325.00 4/30/2013
PRUDENTIAL INSURANCE COMP OF AMERIC L T Health Care              7,223.90 4/30/2013
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              2,310.00 4/30/2013
PUNDIT JEE LP Rent Sub to L'lords              1,136.00 4/30/2013
PYLES WHATLEY CORPORATION County Projects              4,350.00 4/30/2013
QIAGEN Lab Supplies                  128.48 4/30/2013
QUALTRAX Lab Equip Mainten              3,490.00 4/30/2013
QUANG CHIEU MONASTERY Rent Sub to L'lords                  397.00 4/30/2013
QUANG N M  HUYNH Rent Sub to L'lords              1,175.00 4/30/2013
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                  957.50 4/30/2013
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                  732.00 4/30/2013
QUEENS COUNTY CLERK Cert Copies/Trans                    10.00 4/30/2013
QUEST DIAGNOSTICS INC Laboratory Costs                    24.00 4/30/2013
QUEST DIAGNOSTICS INC Professional Service                    93.58 4/30/2013
QUEST DIAGNOSTICS INC Professional Service                  252.00 4/30/2013
QUEST DIAGNOSTICS INC Professional Service                  277.50 4/30/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  863.58 4/30/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  981.68 4/30/2013
QUEST DIAGNOSTICS INC Professional Service              8,880.74 4/30/2013
QUEST IRA INC Rent Sub to L'lords                  621.00 4/30/2013
QUILL CORPORATION Supplies                    60.78 4/30/2013
QUILL CORPORATION Supplies                  121.56 4/30/2013
QUILL CORPORATION Supplies                  121.56 4/30/2013
QUILL CORPORATION Supplies                  191.39 4/30/2013
QUILL CORPORATION Supplies                  364.68 4/30/2013
QUILL CORPORATION Sheriff Inventory                  969.69 4/30/2013
R D SHEET METAL INC Lab Supplies                  150.00 4/30/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  100.00 4/30/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  350.00 4/30/2013
R MAUREEN TOLBERT Counsel Fees-Courts              1,460.00 4/30/2013
RACE STREET LOFTS LTD Rent Sub to L'lords                  544.00 4/30/2013
RACHEL SMITH Clothing                  100.00 4/30/2013
RADIOLOGY ASSOCIATES OF TARRANT Professional Service                  314.36 4/30/2013
RADIOLOGY ASSOCIATES OF TARRANT Professional Service                  319.70 4/30/2013
RADIOLOGY ASSOCIATES TARRANT Professional Service                  204.00 4/30/2013
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 4/30/2013
RAINA REALTY Rent Sub to L'lords                  550.00 4/30/2013
RAJIV SHARMA Rent Sub to L'lords              1,458.00 4/30/2013
RAM P MALIK Rent Sub to L'lords                  738.00 4/30/2013
RAMON D STRIPLING Rent Sub to L'lords                  925.00 4/30/2013
RAMU K MYSORE Rent Sub to L'lords                  894.00 4/30/2013
RAN SHNITZER Rent Sub to L'lords                  748.00 4/30/2013
RANDALL B MILLER Counsel Fees-Courts                  100.00 4/30/2013
RANDALL B MILLER Counsel Fees-Courts                  875.00 4/30/2013
RANDOL ASSET MANAGEMENT Prepaid - Rent            11,818.00 4/30/2013
RANDY D HUMPHRIES Rent Sub to L'lords                  799.00 4/30/2013
RANDY W BOWERS Counsel Fees-Courts                  100.00 4/30/2013
RANDY W BOWERS Counsel Fees-Juv                  300.00 4/30/2013
RASELINE MARTIN Relative Assistance                  300.00 4/30/2013
RASIX COMPUTER CENTER INC Supplies                    58.00 4/30/2013
RASIX COMPUTER CENTER INC Supplies                  116.00 4/30/2013
RASIX COMPUTER CENTER INC Supplies                  232.00 4/30/2013
RAUL NEVAREZ Counsel Fees-Courts                  100.00 4/30/2013
RAUL NEVAREZ Counsel Fees-Juv                  200.00 4/30/2013
RAUL NEVAREZ Counsel Fees-Courts                  300.00 4/30/2013
RAUL NEVAREZ Counsel Fees - CPS                  300.00 4/30/2013
RAUL NEVAREZ Counsel Fees-Courts              1,175.00 4/30/2013
RAUL NEVAREZ Counsel Fees-Courts              1,275.00 4/30/2013
RAUSHANAH TAYLOR Rent Sub to L'lords                  898.00 4/30/2013
RAVEN HONSAKER Clothing                    88.92 4/30/2013
RAY ECKLUND Rent Sub to L'lords                  493.00 4/30/2013
RAY ECKLUND Rent Sub to L'lords              5,990.00 4/30/2013
RAY HALL JR Counsel Fees-Juv                  100.00 4/30/2013
RAY HALL JR Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
RAY HALL JR Counsel Fees-Courts                  300.00 4/30/2013
RAY HALL JR Counsel Fees - CPS                  600.00 4/30/2013
RAY HALL JR Counsel Fees-Courts                  820.00 4/30/2013
RAY HALL JR Counsel Fees-Courts              2,110.00 4/30/2013
RAYA ROSALVA Rent Sub to L'lords              1,149.00 4/30/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  500.00 4/30/2013
RAYYA ABIFARAJ Rent Sub to L'lords                  527.00 4/30/2013
RAZA MIAN Rent Sub to L'lords              1,752.00 4/30/2013
RD CORNELL LLC Equipment Maint                    87.55 4/30/2013
RD CORNELL LLC Parts and Supplies                  372.00 4/30/2013
REACH ENERGY LLC Utility Allowance                    77.00 4/30/2013
READ'S AUTO COLLISION Insurance Receivable                  962.79 4/30/2013
READ'S AUTO COLLISION Parts and Supplies              4,362.67 4/30/2013
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  234.00 4/30/2013
REAL PROPERTY MANAGEMENT Rent Sub to L'lords              1,595.00 4/30/2013
REALTECH INC Appl Serv Prov (ASP)            28,500.00 4/30/2013
REBECCA REED Clothing                    68.05 4/30/2013
RECEPT PHARMACY LP Medical Supplies                    14.70 4/30/2013
RECEPT PHARMACY LP Medical Supplies                  557.87 4/30/2013
RECEPT PHARMACY LP Medical Supplies              1,302.13 4/30/2013
REDI-MIX CONCRETE Capital Outlay Land              2,520.00 4/30/2013
REDWOOD ESTATES MHC Utility Assistance                    10.61 4/30/2013
REDWOOD ESTATES MHC Rental Assistance                  290.00 4/30/2013
REEDER DISTRIBUTORS INC Grease and Oil                  307.20 4/30/2013
REEDER DISTRIBUTORS INC Grease and Oil              1,514.70 4/30/2013
REEDER DISTRIBUTORS INC Grease and Oil              2,799.62 4/30/2013
REGENCY IV APART &ART GENERAL PRTNR Rent Sub to L'lords              1,550.00 4/30/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords                  608.00 4/30/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords              4,569.00 4/30/2013
RELIABLE CHEVROLET Capital Outlay - Veh            40,180.00 4/30/2013
RELIABLE PAVING INC Building Maintenance              1,500.00 4/30/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance                    21.00 4/30/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance                  199.00 4/30/2013
RELIANT ENERGY RETAIL SERVICES INC HAP Reimb Port-in                  339.00 4/30/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance              4,112.00 4/30/2013
RELIANT ENERGY SERVICES Utility Assistance                  332.45 4/30/2013
RELIANT ENERGY SERVICES Utility Assistance                  443.70 4/30/2013
RELIANT ENERGY SERVICES Utility Assistance                  553.89 4/30/2013
RELIANT ENERGY SERVICES Utility Assistance                  851.50 4/30/2013
RENAISSANCE AUSTIN HOTEL Prepaid - Travel                  124.20 4/30/2013
RENALDA RENIA PRICE Rent Sub to L'lords                  249.00 4/30/2013
RENE CALVILLO TORRES Rent Sub to L'lords                  750.00 4/30/2013
RENEE A SANCHEZ Counsel Fees - CPS                  100.00 4/30/2013
RENO COUNTY SHERIFF Court Costs                    25.00 4/30/2013
REPUBLIC SERVICES OF TEXAS LTD Building Maintenance                  450.00 4/30/2013
REPUBLIC TITLE OF TEXAS INC County Projects            84,675.98 4/30/2013
REXEL SUMMERS Building Maintenance                  113.25 4/30/2013
REXEL SUMMERS Building Maintenance                  561.18 4/30/2013
REXEL SUMMERS Building Maintenance                  687.80 4/30/2013
REXEL SUMMERS Building Maintenance                  712.10 4/30/2013
REXEL SUMMERS Building Maintenance                  731.32 4/30/2013
REXEL SUMMERS Building Maintenance              1,384.28 4/30/2013
REXEL SUMMERS Building Maintenance              1,420.86 4/30/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix              1,201.63 4/30/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix              5,368.26 4/30/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix            38,049.75 4/30/2013
RICARDO J CARRILLO County Burials              1,400.00 4/30/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  100.00 4/30/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  170.00 4/30/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  825.00 4/30/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              1,000.00 4/30/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              1,850.00 4/30/2013
RICHARD ALLEY Counsel Fees-Courts                  240.00 4/30/2013
RICHARD ALLEY Counsel Fees-Courts                  600.00 4/30/2013
RICHARD ALLEY Counsel Fees-Courts              2,380.00 4/30/2013
RICHARD ALLEY Cnsl Fees-Crim Appls              3,610.00 4/30/2013
RICHARD ALLEY Counsel Fees-Courts              4,100.00 4/30/2013
RICHARD E JOHNSON SR Rent Sub to L'lords                  997.00 4/30/2013
RICHARD F HOLDER Rent Sub to L'lords              1,160.00 4/30/2013
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                    91.00 4/30/2013
RICHARD GLADSTONE Counsel Fees-Juv                  200.00 4/30/2013
RICHARD KLINE Counsel Fees-Courts                  118.75 4/30/2013
RICHARD KLINE Counsel Fees-Courts                  125.00 4/30/2013
Richard L Chapman Education                  180.00 4/30/2013
RICHARD M EUDALY County Projects                  600.00 4/30/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  268.75 4/30/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  300.00 4/30/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  300.00 4/30/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  450.00 4/30/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  475.00 4/30/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              5,700.00 4/30/2013
RICHARD W DENNIS Rent Sub to L'lords                  700.00 4/30/2013
RICHARD W ERKER HAP Reimb Port-in                  445.00 4/30/2013
RICHFIELD HRA Port Admin Fee Expen                    41.57 4/30/2013
RICHFIELD HRA Port HAP Port-out                  920.00 4/30/2013
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,731.00 4/30/2013
RICHLAND HILLS WATER DEPT Utility Assistance                  245.29 4/30/2013
RICHLAND PLACE APARTMENTS PARTNERS Rent Sub to L'lords                  908.00 4/30/2013
RICKIE W  WALLACE Rent Sub to L'lords                  700.00 4/30/2013
RICKY JACKSON Rent Sub to L'lords                  103.00 4/30/2013
RICKY K ROSE Rent Sub to L'lords                  496.00 4/30/2013
RICOH CORPORATION Equipment Rentals                  376.08 4/30/2013
RICOH CORPORATION Equipment Rentals                  376.08 4/30/2013
RICOH USA INC Equipment Rentals                  369.45 4/30/2013
RICOH USA INC Computer Maintenance                  962.86 4/30/2013
RIDGLEA ELECTRIC INC Building Maintenance                  259.85 4/30/2013
RIDGMAR SQUARE Rent Sub to L'lords                  472.00 4/30/2013
RIDGMAR SQUARE Rent Sub to L'lords                  582.00 4/30/2013
RIDGMAR SQUARE Rent Sub to L'lords                  820.00 4/30/2013
RIDGMAR SQUARE Rent Sub to L'lords              2,303.00 4/30/2013
RITA C SIMMONS Rent Sub to L'lords                  244.00 4/30/2013
Rita R Wester Education                      8.00 4/30/2013
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  200.00 4/30/2013
RJD ASSOCIATES LTD Rent Sub to L'lords                  699.00 4/30/2013
RND MEDICAL SUPPLIES INC Medical Supplies                  263.64 4/30/2013
RND MEDICAL SUPPLIES INC Medical Supplies                  263.64 4/30/2013
RND MEDICAL SUPPLIES INC Medical Supplies                  790.92 4/30/2013
RND MEDICAL SUPPLIES INC Medical Supplies                  922.74 4/30/2013
ROBBY SMITH Rent Sub to L'lords              1,213.00 4/30/2013
ROBERNETTE KELLY Rent Sub to L'lords                  790.00 4/30/2013
ROBERT A WIDMAN HAP Reimb Port-in                  582.00 4/30/2013
ROBERT C RUSSELL Counsel Fees-Probate                  150.00 4/30/2013
ROBERT GEORGE Rent Sub to L'lords              1,050.00 4/30/2013
ROBERT L CROCHETT SR Rent Sub to L'lords                  415.00 4/30/2013
ROBERT L EPPS SR Rent Sub to L'lords                  990.00 4/30/2013
ROBERT MORELAND Court Costs                    75.00 4/30/2013
ROBERT P D'ANGELO Rent Sub to L'lords                  850.00 4/30/2013
ROBERT RILEY Education                  266.06 4/30/2013
ROBERT SEAN WEAR Rent Sub to L'lords                  920.00 4/30/2013
ROBERT UST Rental Assistance                  750.00 4/30/2013
ROBERT W NAESE Misc Payable                    20.00 4/30/2013
ROBERT W WILLIAMS Rent Sub to L'lords                  803.00 4/30/2013
ROBERTA WALKER Counsel Fees - CPS                  100.00 4/30/2013
ROBERTS REALTY ADVISORS INC HAP Reimb Port-in                  990.00 4/30/2013
ROBERTS REALTY ADVISORS INC Rent Sub to L'lords              2,785.00 4/30/2013
ROBIN E WORLEY Professional Service              1,987.48 4/30/2013
ROBINSON & SMART PC Counsel Fees - CPS                  290.00 4/30/2013
ROBINSON & SMART PC Counsel Fees-Courts                  600.00 4/30/2013
ROBYN S ACCIPITER LAW FIRM PC Counsel Fees-Probate                  432.31 4/30/2013
ROCK PROPERTIES LLC Rent Sub to L'lords              1,482.00 4/30/2013
RODNEY COLLIER Rent Sub to L'lords              1,885.00 4/30/2013
RODNEY M PATTERSON Counsel Fees-Juv                  500.00 4/30/2013
RODNEY MCNEELY Rent Sub to L'lords              2,555.00 4/30/2013
RODNEY PRINCE Rent Sub to L'lords                  529.00 4/30/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  675.00 4/30/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  725.00 4/30/2013
ROGER C GRAY Rent Sub to L'lords              1,015.00 4/30/2013
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                  267.00 4/30/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                  847.00 4/30/2013
ROMCO INC Parts and Supplies                  222.28 4/30/2013
ROMULO L CASAQUITE Rent Sub to L'lords                  925.00 4/30/2013
RONALD BRUCALE Rent Sub to L'lords                  750.00 4/30/2013
RONALD COUCH Counsel Fees-Courts                  150.00 4/30/2013
RONALD COUCH Counsel Fees-Courts                  200.00 4/30/2013
RONALD COUCH Counsel Fees-Courts                  550.00 4/30/2013
RONALD COUCH Counsel Fees-Courts                  650.00 4/30/2013
RONALD DAY Rent Sub to L'lords                  545.00 4/30/2013
Ronald J Wright Education                    57.00 4/30/2013
Ronald J Wright Liaison Expense                  101.43 4/30/2013
Ronald J Wright Travel                  247.87 4/30/2013
RONNIE D SMITH Rent Sub to L'lords                  707.00 4/30/2013
RONNIE EUGENE THOMAS Rent Sub to L'lords                  470.00 4/30/2013
RONNIE MOSLEY Rent Sub to L'lords                  438.00 4/30/2013
ROSA TURNER Clothing                  235.49 4/30/2013
ROSALINDA GUILLEN Clothing                  281.44 4/30/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  300.00 4/30/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  400.00 4/30/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  700.00 4/30/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  700.00 4/30/2013
ROSELIE BONES IJEOMA Rent Sub to L'lords                  327.00 4/30/2013
ROSLIND CARTER Clothing                  244.99 4/30/2013
ROSS LAND & REAL ESTATE SERVICES IN Rent Sub to L'lords                  225.00 4/30/2013
ROXANNE ROBINSON Counsel Fees-Courts                  350.00 4/30/2013
ROY S SHARP HAP Reimb Port-in                  646.00 4/30/2013
ROY W FOSTER JR Rent Sub to L'lords              2,190.00 4/30/2013
ROYER & SCHUTTS Supplies                    17.70 4/30/2013
RT LAWRENCE CORPORATION Software Maintenance            13,525.00 4/30/2013
RUBI S SWEANEY Rent Sub to L'lords                  678.00 4/30/2013
RUCHAN INVESTMENTS INC Rent Sub to L'lords                  654.00 4/30/2013
RUDOLPH ABDUL-ALEEM Relative Assistance                  600.00 4/30/2013
RUDY VELOZ Rent Sub to L'lords                  913.00 4/30/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  541.00 4/30/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  800.00 4/30/2013
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              3,284.00 4/30/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            25,442.00 4/30/2013
RUIZ PROTECTIVE SERVICE Polygraph                  164.43 4/30/2013
RUIZ PROTECTIVE SERVICE Polygraph                  164.43 4/30/2013
RUIZ PROTECTIVE SERVICE Polygraph                  164.43 4/30/2013
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies              1,805.72 4/30/2013
RUSSELL J GRIECO Rent Sub to L'lords                  697.00 4/30/2013
RUSSELL SMITH Rent Sub to L'lords                  397.00 4/30/2013
RUSTY GUY THOMAS II Rent Sub to L'lords                  504.00 4/30/2013
RUTHIE HUCKABY Rent Sub to L'lords                  383.00 4/30/2013
RUTHY HANNA Clothing                  350.00 4/30/2013
RYAN HEDDLESTON Rent Sub to L'lords                  884.00 4/30/2013
RYAN W HARDY Counsel Fees-Courts                  300.00 4/30/2013
S & S FAITH FUND LLC Rent Sub to L'lords                  552.00 4/30/2013
S2S WOODRIDGE ASSOCIATES LP Rent Sub to L'lords                  311.00 4/30/2013
S2S WOODRIDGE ASSOCIATES LP HAP Reimb Port-in                  472.00 4/30/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              1,971.00 4/30/2013
SAFEHAVEN OF TARRANT COUNTY Safe Haven              2,013.00 4/30/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              2,081.00 4/30/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              3,113.51 4/30/2013
SAFESITE INC Space Lease Rental              3,339.56 4/30/2013
SAF-T-GLOVE INC Supplies                  258.76 4/30/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                  494.00 4/30/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                  853.00 4/30/2013
SAGINAW CROSSING LLC Rent Sub to L'lords              1,364.00 4/30/2013
SAGINAW CROSSING LLC Rent Sub to L'lords              2,541.00 4/30/2013
SAINT LEGAL PLLC Counsel Fees-Juv                    65.00 4/30/2013
SAINT LEGAL PLLC Counsel Fees - CPS                  150.00 4/30/2013
SAINT LEGAL PLLC Counsel Fees - CPS                  275.00 4/30/2013
SAINT LEGAL PLLC Counsel Fees-Courts                  350.00 4/30/2013
SALDANA INC County Burials                  680.00 4/30/2013
SALVATION ARMY Subrecipient Service            10,886.86 4/30/2013
SALVATION ARMY Subrecipient Service            28,088.00 4/30/2013
SALVATORE LAMENTI Rent Sub to L'lords                  661.00 4/30/2013
SAM BONIFIELD Counsel Fees-Courts                  300.00 4/30/2013
SAM BONIFIELD Counsel Fees-Courts                  650.00 4/30/2013
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                  211.25 4/30/2013
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                  325.00 4/30/2013
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train                  705.00 4/30/2013
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train              1,410.00 4/30/2013
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train              1,413.75 4/30/2013
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh         210,870.00 4/30/2013
SAMANTHA K HILL Drug Seizure Int                      5.45 4/30/2013
SAMANTHA K HILL Counsel Fees-Courts                  420.00 4/30/2013
SAMANTHA K HILL Counsel Fees-Courts                  750.00 4/30/2013
SAMANTHA K HILL Counsel Fees-Courts                  875.00 4/30/2013
SAMANTHA K HILL Counsel Fees-Courts                  970.00 4/30/2013
SAMANTHA K HILL Counsel Fees-Courts              1,975.00 4/30/2013
SAMANTHA K HILL Drug Seizure-Unit              3,236.00 4/30/2013
SAMANTHA L NGUYEN Rent Sub to L'lords              1,216.00 4/30/2013
SAMUEL M SANCHEZ Counsel Fees - CPS                  300.00 4/30/2013
SAMUEL R TERRY Counsel Fees-Courts                  300.00 4/30/2013
SAMUELS AVENUE LP Rent Sub to L'lords                  955.00 4/30/2013
SAMUELS AVENUE LP Rent Sub to L'lords              4,078.00 4/30/2013
SANDI YOUNG Rent Sub to L'lords                  846.00 4/30/2013
SANDRA G VILLELLI Rent Sub to L'lords                  451.00 4/30/2013
SANDRA MITCHELL Clothing                  125.00 4/30/2013
SANDRA R PETRUSAITIS Rent Sub to L'lords                  584.00 4/30/2013
SANDRA WILLIAMS Clothing                    94.08 4/30/2013
SANOFI PASTEUR INC Medical Supplies              3,065.66 4/30/2013
SANOFI PASTEUR INC Medical Supplies              3,110.61 4/30/2013
SANOFI PASTEUR INC Medical Supplies              9,343.83 4/30/2013
SANTA FE ADOLESCENT SERVICES Professional Service              6,533.33 4/30/2013
SANTIAGO SALINAS Counsel Fees-Courts                  125.00 4/30/2013
SANTIAGO SALINAS Counsel Fees-Courts                  175.00 4/30/2013
SANTIAGO SALINAS Counsel Fees-Courts                  200.00 4/30/2013
SANTIAGO SALINAS Counsel Fees-Courts                  250.00 4/30/2013
SANTIAGO SALINAS Counsel Fees-Courts                  447.50 4/30/2013
SANTIAGO SALINAS Counsel Fees-Courts                  500.00 4/30/2013
SANTIAGO SALINAS Counsel Fees-Courts                  500.00 4/30/2013
SANTIAGO SALINAS Counsel Fees-Courts                  600.00 4/30/2013
SANTIAGO SALINAS Counsel Fees-Courts                  700.00 4/30/2013
SANTIAGO SALINAS Counsel Fees-Courts                  700.00 4/30/2013
SANTIAGO SALINAS Counsel Fees-Courts              1,100.00 4/30/2013
SANTIAGO SALINAS Counsel Fees-Courts              1,140.00 4/30/2013
SANTIAGO SALINAS Counsel Fees-Courts              1,530.00 4/30/2013
SANTIAGO SALINAS Counsel Fees-Courts              2,160.00 4/30/2013
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords              5,922.00 4/30/2013
SAVANT S CHAUHAN Rent Sub to L'lords                  918.00 4/30/2013
SCHOOL HEALTH CORPORATION Building Maintenance                  741.68 4/30/2013
SCOTT BROWN Counsel Fees-Courts                  250.00 4/30/2013
SCOTT BROWN Counsel Fees-Courts                  850.00 4/30/2013
SCOTT BROWN Counsel Fees-Courts              1,000.00 4/30/2013
SCOTT BROWN Counsel Fees-Courts              1,100.00 4/30/2013
SCOTT BROWN Cnsl Fees-Crim Appls              3,562.50 4/30/2013
SCOTT BROWN Counsel Fees-Courts              8,200.00 4/30/2013
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords              1,079.00 4/30/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  100.00 4/30/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  225.00 4/30/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  250.00 4/30/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  350.00 4/30/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  450.00 4/30/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  500.00 4/30/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  725.00 4/30/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  750.00 4/30/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts              1,000.00 4/30/2013
SEAN M LYNCH Counsel Fees-Courts                  450.00 4/30/2013
SEBASTIAN HERNANDEZ Rent Sub to L'lords              1,030.00 4/30/2013
SECURITY EQUIPMENT CORPORATION Safety/Tact Supplies                  247.50 4/30/2013
SECURITY EQUIPMENT CORPORATION Safety/Tact Supplies                  435.00 4/30/2013
SEDALCO INC Vendor AP              7,824.85 4/30/2013
SEDALCO INC Professional Service         148,672.15 4/30/2013
SENTINEL OFFENDER SERVICES LLC Electronic Monitor'g              5,105.84 4/30/2013
SETON IDENTIFICATION PRODUCTS Building Maintenance                    14.46 4/30/2013
SHADOW CREEK APARTMENTS Rent Sub to L'lords                  640.00 4/30/2013
SHADOW CREEK APARTMENTS Rent Sub to L'lords              1,292.00 4/30/2013
SHAMROCK SCENTIFIC SPECIALTY Lab Supplies                  282.96 4/30/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  100.00 4/30/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  200.00 4/30/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  300.00 4/30/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  550.00 4/30/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  740.00 4/30/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  890.00 4/30/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Cnsl Fees-Juv Det&Tr              4,450.00 4/30/2013
Shantell M Griffin Travel                    60.00 4/30/2013
Shantell M Griffin Mileage Allowance                  129.95 4/30/2013
SHARON PATTERSON Rent Sub to L'lords                  651.00 4/30/2013
SHARON R RODRIGUEZ Professional Service                  722.72 4/30/2013
SHAWN M WORTHEY Rent Sub to L'lords                  770.00 4/30/2013
SHAWN PASCHALL Counsel Fees-Courts                  155.00 4/30/2013
SHAWN PASCHALL Counsel Fees-Courts                  350.00 4/30/2013
SHAWN PASCHALL Counsel Fees-Courts                  550.00 4/30/2013
SHAWN PASCHALL Counsel Fees-Courts                  825.00 4/30/2013
SHEE ROMERO Clothing                  100.00 4/30/2013
SHEILA RANDOLPH Counsel Fees-Courts                  250.00 4/30/2013
SHEILA RANDOLPH Counsel Fees-Courts                  350.00 4/30/2013
SHEILA RANDOLPH Counsel Fees-Courts                  400.00 4/30/2013
SHEILA RANDOLPH Counsel Fees-Courts                  575.00 4/30/2013
SHEILA STEWART Counsel Fees - CPS                  100.00 4/30/2013
SHELL FLEET MANAGEMENT Education                    38.35 4/30/2013
SHELL FLEET MANAGEMENT Education                    93.65 4/30/2013
SHELL FLEET MANAGEMENT Education                  172.08 4/30/2013
SHELL FLEET MANAGEMENT Fuel                  292.60 4/30/2013
SHELL FLEET MANAGEMENT Education                  393.26 4/30/2013
SHELL FLEET MANAGEMENT Education                  612.62 4/30/2013
SHELL FLEET MANAGEMENT Fuel                  853.44 4/30/2013
SHELLEY D STULTS HAP Reimb Port-in                  524.00 4/30/2013
SHELLEY FREEMAN Clothing                    85.59 4/30/2013
Shelly K Messerli Education                    90.00 4/30/2013
SHENANDOAH TOWNHOMES LTD Rent Sub to L'lords              4,078.00 4/30/2013
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in                  351.00 4/30/2013
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                  388.70 4/30/2013
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                  388.70 4/30/2013
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                  388.70 4/30/2013
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                  388.70 4/30/2013
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                  388.70 4/30/2013
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                  583.05 4/30/2013
SHERI BUMGARDNER Court Visitor                  145.76 4/30/2013
SHERRY O'DOM Rent Sub to L'lords                  365.00 4/30/2013
SHERYL WRIGHT Rent Sub to L'lords                  750.00 4/30/2013
SHEVA LTD Rent Sub to L'lords                  666.00 4/30/2013
SHEVA LTD Rent Sub to L'lords              6,343.00 4/30/2013
SHI GOVERNMENT SOLUTIONS Computer Maintenance                    21.54 4/30/2013
SHI GOVERNMENT SOLUTIONS Supplies                    51.00 4/30/2013
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                  107.00 4/30/2013
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                  332.00 4/30/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies                  522.00 4/30/2013
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                  642.00 4/30/2013
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                  987.00 4/30/2013
SHI GOVERNMENT SOLUTIONS Capital Outlay-Low V              2,226.00 4/30/2013
SHIRLEY A COOK-CATER Court Visitor                  180.93 4/30/2013
SHIRLEY A JOHNSON Rent Sub to L'lords                  539.00 4/30/2013
SID W SHAPIRO Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
SID W SHAPIRO Counsel Fees-Juv                  200.00 4/30/2013
SID W SHAPIRO Counsel Fees - CPS                  400.00 4/30/2013
SIEMENS INDUSTRY INC Lab Equip Mainten              1,200.06 4/30/2013
SIEMENS INDUSTRY INC Professional Service            20,000.00 4/30/2013
SIGNATURE LEASING & MANAGEMENT INC HAP Reimb Port-in                  466.00 4/30/2013
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords              1,218.00 4/30/2013
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                  367.25 4/30/2013
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                  879.60 4/30/2013
SILAS OTTONIEL ROSALES Rent Sub to L'lords                  304.00 4/30/2013
SILVER CREEK MATERIALS INC Landscaping Expense                  245.40 4/30/2013
SILVER CREEK PH II Rent Sub to L'lords                  492.00 4/30/2013
SKILLPATH CORPORATE STRATEGIES Tuition C/room Train              6,000.00 4/30/2013
SKY GROUP LLC Rent Sub to L'lords              1,199.00 4/30/2013
SKYVUE MEMORIAL GARDENS County Burials              4,490.00 4/30/2013
SMITH TEMPORARIES INC Contract Labor               (963.97) 4/30/2013
SMITH TEMPORARIES INC Contract Labor                  282.72 4/30/2013
SMITH TEMPORARIES INC Contract Labor            14,032.24 4/30/2013
SNELLING MEDICAL STAFFING LLC Professional Service                  607.24 4/30/2013
SNELLING MEDICAL STAFFING LLC Contract Labor              2,397.73 4/30/2013
SOE SOFTWARE CORPORATION Software Maintenance            24,297.00 4/30/2013
SOLOMON BRACKENS Rent Sub to L'lords                  808.00 4/30/2013
SON V NGUYEN HAP Reimb Port-in              1,126.00 4/30/2013
SOUTH HULEN LP Rent Sub to L'lords                  391.00 4/30/2013
SOUTH HULEN LP Rent Sub to L'lords                  725.00 4/30/2013
SOUTH HULEN LP HAP Reimb Port-in              1,425.00 4/30/2013
SOUTH HULEN LP Rent Sub to L'lords            10,097.00 4/30/2013
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance                  259.98 4/30/2013
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance                  268.76 4/30/2013
SOUTHERN COMPUTER WAREHOUSE Non-Track Equipment                  277.13 4/30/2013
SOUTHERN COMPUTER WAREHOUSE Supplies                  624.34 4/30/2013
SOUTHERN COMPUTER WAREHOUSE Non-Track Equipment                  797.55 4/30/2013
SOUTHERN COMPUTER WAREHOUSE Capital Outlay-Low V              4,511.19 4/30/2013
SOUTHERN TIRE MART LLC Parts and Supplies                    75.00 4/30/2013
SOUTHERN TIRE MART LLC Tires and Tubes                  129.00 4/30/2013
SOUTHERN TIRE MART LLC Tires and Tubes                  536.00 4/30/2013
SOUTHFORK MMLP Rent Sub to L'lords              1,272.00 4/30/2013
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                  100.00 4/30/2013
SOUTHWASTE DISPOSAL LLC Building Maintenance                  250.00 4/30/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                    87.25 4/30/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  144.88 4/30/2013
SOUTHWEST KEY PROGRAMS INC Residential Servc              6,774.25 4/30/2013
SPARK ENERGY LP Utility Allowance                  151.00 4/30/2013
SPECIALIZED PRODUCTS CO Computer Supplies                  188.57 4/30/2013
SPECIALIZED PROPERTY MANAGEMENT INC Rent Sub to L'lords                  391.00 4/30/2013
SPORTS FIELD SOLUTIONS Restitution Payable                  900.00 4/30/2013
SPRING GLEN APARTMENTS Utility Assistance                    27.40 4/30/2013
SPRING VALLEY LTD Rent Sub to L'lords                  759.00 4/30/2013
SPRINT Support Serv Supply                  218.76 4/30/2013
SPRINT  NEXTEL Telephone - Mobile                    49.99 4/30/2013
SPRINT  NEXTEL Telephone - Mobile                    49.99 4/30/2013
SPRINT  NEXTEL Radio Serv-Contract                  179.85 4/30/2013
SRA-SYSTEMS RESEARCH & APPLICATIONS Software Maintenance            20,600.00 4/30/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  321.00 4/30/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  661.00 4/30/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  688.00 4/30/2013
STACY A STEVENS Drug Seizure Int                      0.32 4/30/2013
STACY A STEVENS Drug Seizure-Unit                  423.00 4/30/2013
STACY ALFORD Counsel Fees-Juv                  100.00 4/30/2013
STANDARD UTILITY CONSTRUCTION INC Professional Service              1,507.70 4/30/2013
STAPLES ADVANTAGE Supplies                  (28.16) 4/30/2013
STAPLES ADVANTAGE Supplies                      2.44 4/30/2013
STAPLES ADVANTAGE Supplies                      3.45 4/30/2013
STAPLES ADVANTAGE Supplies                      4.69 4/30/2013
STAPLES ADVANTAGE Supplies                      5.26 4/30/2013
STAPLES ADVANTAGE Supplies                      5.82 4/30/2013
STAPLES ADVANTAGE Supplies                      5.94 4/30/2013
STAPLES ADVANTAGE Supplies                      5.96 4/30/2013
STAPLES ADVANTAGE Supplies                      8.13 4/30/2013
STAPLES ADVANTAGE Supplies                    13.10 4/30/2013
STAPLES ADVANTAGE Supplies                    13.15 4/30/2013
STAPLES ADVANTAGE Supplies                    13.16 4/30/2013
STAPLES ADVANTAGE Supplies                    14.81 4/30/2013
STAPLES ADVANTAGE Lab Supplies                    14.95 4/30/2013
STAPLES ADVANTAGE Supplies                    15.78 4/30/2013
STAPLES ADVANTAGE Supplies                    15.95 4/30/2013
STAPLES ADVANTAGE Supplies                    18.55 4/30/2013
STAPLES ADVANTAGE Supplies                    19.60 4/30/2013
STAPLES ADVANTAGE Supplies                    20.54 4/30/2013
STAPLES ADVANTAGE Supplies                    20.67 4/30/2013
STAPLES ADVANTAGE Supplies                    20.70 4/30/2013
STAPLES ADVANTAGE Supplies                    23.86 4/30/2013
STAPLES ADVANTAGE Supplies                    24.39 4/30/2013
STAPLES ADVANTAGE Supplies                    24.39 4/30/2013
STAPLES ADVANTAGE Supplies                    24.39 4/30/2013
STAPLES ADVANTAGE Supplies                    24.70 4/30/2013
STAPLES ADVANTAGE Supplies                    27.40 4/30/2013
STAPLES ADVANTAGE Supplies                    31.14 4/30/2013
STAPLES ADVANTAGE Supplies                    31.49 4/30/2013
STAPLES ADVANTAGE Supplies                    32.73 4/30/2013
STAPLES ADVANTAGE Supplies                    32.87 4/30/2013
STAPLES ADVANTAGE Supplies                    34.04 4/30/2013
STAPLES ADVANTAGE Supplies                    34.47 4/30/2013
STAPLES ADVANTAGE Supplies                    35.03 4/30/2013
STAPLES ADVANTAGE Supplies                    35.03 4/30/2013
STAPLES ADVANTAGE Supplies                    35.26 4/30/2013
STAPLES ADVANTAGE Supplies                    36.67 4/30/2013
STAPLES ADVANTAGE Supplies                    37.85 4/30/2013
STAPLES ADVANTAGE Supplies                    38.60 4/30/2013
STAPLES ADVANTAGE Supplies                    38.80 4/30/2013
STAPLES ADVANTAGE Supplies                    39.00 4/30/2013
STAPLES ADVANTAGE Supplies                    39.33 4/30/2013
STAPLES ADVANTAGE Supplies                    40.19 4/30/2013
STAPLES ADVANTAGE Supplies                    40.91 4/30/2013
STAPLES ADVANTAGE Supplies                    42.26 4/30/2013
STAPLES ADVANTAGE Supplies                    43.80 4/30/2013
STAPLES ADVANTAGE Supplies                    44.10 4/30/2013
STAPLES ADVANTAGE Supplies                    44.12 4/30/2013
STAPLES ADVANTAGE Supplies                    44.99 4/30/2013
STAPLES ADVANTAGE Supplies                    45.99 4/30/2013
STAPLES ADVANTAGE Supplies                    46.44 4/30/2013
STAPLES ADVANTAGE Supplies                    48.50 4/30/2013
STAPLES ADVANTAGE Supplies                    51.28 4/30/2013
STAPLES ADVANTAGE Supplies                    51.90 4/30/2013
STAPLES ADVANTAGE Supplies                    52.36 4/30/2013
STAPLES ADVANTAGE Supplies                    54.33 4/30/2013
STAPLES ADVANTAGE Supplies                    56.75 4/30/2013
STAPLES ADVANTAGE Supplies                    58.51 4/30/2013
STAPLES ADVANTAGE Supplies                    58.60 4/30/2013
STAPLES ADVANTAGE Supplies                    58.66 4/30/2013
STAPLES ADVANTAGE Supplies                    62.21 4/30/2013
STAPLES ADVANTAGE Supplies                    62.56 4/30/2013
STAPLES ADVANTAGE Supplies                    64.78 4/30/2013
STAPLES ADVANTAGE Supplies                    66.40 4/30/2013
STAPLES ADVANTAGE Supplies                    68.83 4/30/2013
STAPLES ADVANTAGE Supplies                    69.73 4/30/2013
STAPLES ADVANTAGE Medical Supplies                    71.28 4/30/2013
STAPLES ADVANTAGE Supplies                    72.36 4/30/2013
STAPLES ADVANTAGE Supplies                    73.62 4/30/2013
STAPLES ADVANTAGE Supplies                    73.99 4/30/2013
STAPLES ADVANTAGE Supplies                    75.45 4/30/2013
STAPLES ADVANTAGE Supplies                    77.28 4/30/2013
STAPLES ADVANTAGE Supplies                    82.22 4/30/2013
STAPLES ADVANTAGE Supplies                    88.35 4/30/2013
STAPLES ADVANTAGE Supplies                    89.10 4/30/2013
STAPLES ADVANTAGE Supplies                    93.88 4/30/2013
STAPLES ADVANTAGE Supplies                    94.16 4/30/2013
STAPLES ADVANTAGE Supplies                    96.97 4/30/2013
STAPLES ADVANTAGE Supplies                    99.08 4/30/2013
STAPLES ADVANTAGE Supplies                    99.61 4/30/2013
STAPLES ADVANTAGE Supplies                  104.86 4/30/2013
STAPLES ADVANTAGE Supplies                  105.68 4/30/2013
STAPLES ADVANTAGE Supplies                  106.55 4/30/2013
STAPLES ADVANTAGE Supplies                  107.34 4/30/2013
STAPLES ADVANTAGE Supplies                  108.00 4/30/2013
STAPLES ADVANTAGE Supplies                  109.17 4/30/2013
STAPLES ADVANTAGE Supplies                  109.20 4/30/2013
STAPLES ADVANTAGE Supplies                  112.17 4/30/2013
STAPLES ADVANTAGE Supplies                  113.72 4/30/2013
STAPLES ADVANTAGE Supplies                  129.00 4/30/2013
STAPLES ADVANTAGE Supplies                  130.47 4/30/2013
STAPLES ADVANTAGE Supplies                  133.21 4/30/2013
STAPLES ADVANTAGE Supplies                  135.00 4/30/2013
STAPLES ADVANTAGE Supplies                  136.16 4/30/2013
STAPLES ADVANTAGE Lab Supplies                  144.96 4/30/2013
STAPLES ADVANTAGE Supplies                  147.38 4/30/2013
STAPLES ADVANTAGE Supplies                  149.64 4/30/2013
STAPLES ADVANTAGE Supplies                  152.27 4/30/2013
STAPLES ADVANTAGE Supplies                  153.63 4/30/2013
STAPLES ADVANTAGE Supplies                  157.83 4/30/2013
STAPLES ADVANTAGE Supplies                  162.16 4/30/2013
STAPLES ADVANTAGE Supplies                  164.45 4/30/2013
STAPLES ADVANTAGE Supplies                  172.17 4/30/2013
STAPLES ADVANTAGE Supplies                  174.84 4/30/2013
STAPLES ADVANTAGE Supplies                  203.85 4/30/2013
STAPLES ADVANTAGE Supplies                  223.00 4/30/2013
STAPLES ADVANTAGE Supplies                  226.64 4/30/2013
STAPLES ADVANTAGE Supplies                  249.50 4/30/2013
STAPLES ADVANTAGE Supplies                  258.78 4/30/2013
STAPLES ADVANTAGE Supplies                  262.37 4/30/2013
STAPLES ADVANTAGE Supplies                  265.14 4/30/2013
STAPLES ADVANTAGE Supplies                  266.01 4/30/2013
STAPLES ADVANTAGE Supplies                  266.81 4/30/2013
STAPLES ADVANTAGE Supplies                  278.72 4/30/2013
STAPLES ADVANTAGE Training Supplies                  285.63 4/30/2013
STAPLES ADVANTAGE Supplies                  290.42 4/30/2013
STAPLES ADVANTAGE Supplies                  298.79 4/30/2013
STAPLES ADVANTAGE Lab Supplies                  312.09 4/30/2013
STAPLES ADVANTAGE Supplies                  313.84 4/30/2013
STAPLES ADVANTAGE Supplies                  321.40 4/30/2013
STAPLES ADVANTAGE Supplies                  321.82 4/30/2013
STAPLES ADVANTAGE Supplies                  357.24 4/30/2013
STAPLES ADVANTAGE Supplies                  357.90 4/30/2013
STAPLES ADVANTAGE Supplies                  392.84 4/30/2013
STAPLES ADVANTAGE Supplies                  453.60 4/30/2013
STAPLES ADVANTAGE Supplies                  657.66 4/30/2013
STAPLES ADVANTAGE Sheriff Inventory                  841.46 4/30/2013
STAPLES ADVANTAGE Computer Supplies                  873.84 4/30/2013
STAPLES ADVANTAGE Supplies                  923.29 4/30/2013
STAPLES ADVANTAGE Supplies              1,114.93 4/30/2013
STAPLES ADVANTAGE Supplies              1,179.78 4/30/2013
STAR TEX POWER Utility Assistance                  130.46 4/30/2013
STARBUCK & WISE INC Rent Sub to L'lords              1,093.00 4/30/2013
STATE BAR OF TEXAS Law Books                  861.00 4/30/2013
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                  114.19 4/30/2013
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                  179.05 4/30/2013
STATLAB MEDICAL PRODUCTS Lab Supplies                  416.00 4/30/2013
STATLAB MEDICAL PRODUCTS Lab Supplies                  450.00 4/30/2013
STELCO INDUSTRIES Building Maintenance              1,580.00 4/30/2013
STELLA NWANKWO Rent Sub to L'lords                  850.00 4/30/2013
STEPHAN R BLACK Rent Sub to L'lords                  516.00 4/30/2013
STEPHANIE DICKINSON Clothing                  164.49 4/30/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  150.00 4/30/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  275.00 4/30/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  400.00 4/30/2013
STEPHANIE PATTEN Counsel Fees-Courts                  225.00 4/30/2013
STEPHANIE PATTEN Counsel Fees-Courts                  400.00 4/30/2013
STEPHANIE PATTEN Counsel Fees-Juv                  475.00 4/30/2013
STEPHANIE PATTEN Counsel Fees-Courts              1,100.00 4/30/2013
STEPHEN D HANDY PLLC Counsel Fees-Courts                  100.00 4/30/2013
STEPHEN D HANDY PLLC Counsel Fees-Courts                  700.00 4/30/2013
Stephen L Wetzel Travel                  376.00 4/30/2013
STEPHEN N WOOD Rent Sub to L'lords                  507.00 4/30/2013
Stephen R Turner Travel                  411.20 4/30/2013
Stephen R. Raborn Education                  368.40 4/30/2013
STEVE GORDON & ASSOCIATES Drug Seizure Int                      1.02 4/30/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  118.75 4/30/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  118.75 4/30/2013
STEVE GORDON & ASSOCIATES Drug Seizure Int                  123.67 4/30/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  250.00 4/30/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  350.00 4/30/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  350.00 4/30/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  475.00 4/30/2013
STEVE GORDON & ASSOCIATES Drug Seizure-Unit                  623.00 4/30/2013
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder            11,012.50 4/30/2013
STEVE GORDON & ASSOCIATES Drug Seizure-Unit            45,180.22 4/30/2013
STEVEN JUMES Counsel Fees-Courts                  190.00 4/30/2013
STEVEN JUMES Counsel Fees-Courts                  200.00 4/30/2013
STEVEN JUMES Counsel Fees-Courts                  370.00 4/30/2013
STEVEN JUMES Counsel Fees-Courts                  885.00 4/30/2013
Steven M Davis Travel                    60.00 4/30/2013
STEVEN ROBERT FROMM Rent Sub to L'lords                  809.00 4/30/2013
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  748.50 4/30/2013
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  790.50 4/30/2013
STREAM ENERGY Utility Allowance                  178.00 4/30/2013
STREAM ENERGY Utility Assistance                  439.06 4/30/2013
STREAM ENERGY HAP Reimb Port-in                  446.00 4/30/2013
STREAM ENERGY Utility Assistance              2,027.39 4/30/2013
STREAM ENERGY Utility Allowance              2,955.00 4/30/2013
STREET CAPITAL RENTALS I Rent Sub to L'lords                  618.00 4/30/2013
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords              2,774.00 4/30/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                    54.00 4/30/2013
STUART HOSE AND PIPE CO INC Small Tools                  303.51 4/30/2013
STUART OLIPHINT Counsel Fees-Courts              1,275.00 4/30/2013
SUE S BROWNING Counsel Fees - CPS                  150.00 4/30/2013
SUMMIT CONSULTANTS Professional Service              6,405.00 4/30/2013
SUMMIT CONSULTANTS Professional Service            19,345.00 4/30/2013
SUNGARD PUBLIC SECTOR INC Software Maintenance                  960.00 4/30/2013
SUNSET POINT APARTMENTS Restitution Payable                  119.00 4/30/2013
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in              2,274.00 4/30/2013
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              9,224.00 4/30/2013
SUSAN ELIZABETH DUESLER Counsel Fees-Courts                  100.00 4/30/2013
SUVINI SAGARIKA WICKRAMARATNE Rent Sub to L'lords                  926.00 4/30/2013
SUZANNE BENINATE Rent Sub to L'lords                  975.00 4/30/2013
SVS APARTMENTS LLC Rent Sub to L'lords              4,875.00 4/30/2013
SWEEPS SOFTWARE INCORPORATED Software Maintenance              6,584.64 4/30/2013
SWEET TALKING LLC Prepaid - Rent              4,052.00 4/30/2013
SYCAMORE CENTER VILLAS HAP Reimb Port-in                  653.00 4/30/2013
SYCAMORE CENTER VILLAS Rent Sub to L'lords              3,267.00 4/30/2013
SYCAMORE CENTER VILLAS Rent Sub to L'lords              8,417.00 4/30/2013
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords              7,300.00 4/30/2013
SYED AJAZ ANWAR Rent Sub to L'lords                  311.00 4/30/2013
SYLVESTER MCCLELLAN Rent Sub to L'lords                  980.00 4/30/2013
T U ELECTRIC HAP Reimb Port-in                  343.00 4/30/2013
T U ELECTRIC Utility Allowance                  443.00 4/30/2013
T U ELECTRIC Utility Allowance              5,297.00 4/30/2013
TAE E MARKGRAF Rent Sub to L'lords              1,465.00 4/30/2013
TAHIRA MITHANI Rent Sub to L'lords                  700.00 4/30/2013
TAMARA STUDLEY Clothing                  100.00 4/30/2013
TANIA JACKSON WILLIAMS Rent Sub to L'lords                  490.00 4/30/2013
TARA ENERGY LLC Utility Allowance                    16.00 4/30/2013
TARA ENERGY LLC Utility Allowance                    20.00 4/30/2013
TARA ENERGY LLC Utility Assistance                    88.31 4/30/2013
TARA ENERGY LLC Utility Allowance                  155.00 4/30/2013
Tara L Perkins Travel                  157.35 4/30/2013
TARA V KERSH Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
TARA V KERSH Counsel Fees - CPS                  450.00 4/30/2013
TARGET BANK Meeting Expenses                    31.41 4/30/2013
TARGET BANK Supplies                    48.97 4/30/2013
TARGET BANK Volunteer Program                    94.12 4/30/2013
TARGET BANK Clothing                  143.95 4/30/2013
TARRANT CO CHALLENGE INC Professional Service                  855.03 4/30/2013
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                  193.00 4/30/2013
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                  709.00 4/30/2013
TARRANT COUNTY BAR FOUNDATION County Projects                    50.00 4/30/2013
TARRANT COUNTY CHALLENGE INC Education                    40.00 4/30/2013
TARRANT COUNTY CHALLENGE INC Professional Service            14,814.09 4/30/2013
TARRANT COUNTY CLERK County Projects            41,971.00 4/30/2013
TARRANT COUNTY COLLEGE Education                    25.00 4/30/2013
TARRANT COUNTY COLLEGE Education                    25.00 4/30/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                    75.00 4/30/2013
TARRANT COUNTY DISTRICT ATTORNEY Cnsl Fees-Cap Murder                  100.00 4/30/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  150.00 4/30/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  300.00 4/30/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  425.00 4/30/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts              1,500.00 4/30/2013
TARRANT COUNTY DISTRICT CLERK Due to Other Govts                  102.00 4/30/2013
TARRANT COUNTY HOMELESS COALITION Dues                  300.00 4/30/2013
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                    70.00 4/30/2013
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent              3,093.00 4/30/2013
TARRANT COUNTY HOUSING PARTNERSHIP HAP Reimb Port-in               (683.00) 4/30/2013
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords              3,111.00 4/30/2013
TARRANT COUNTY HOUSING PARTNERSHIP Professional Service            25,344.66 4/30/2013
TARRANT COUNTY NARCOTICS UNIT Confidential Funds                  449.90 4/30/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            12,080.06 4/30/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            13,252.99 4/30/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            15,626.85 4/30/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            25,351.33 4/30/2013
TARRANT COUNTY SHERIFF Travel              1,107.29 4/30/2013
TARRANT PARTNERS LP Rent Sub to L'lords                  849.00 4/30/2013
TARRANT PARTNERS LP Rent Sub to L'lords              1,247.00 4/30/2013
TARRANT PARTNERS LP HAP Reimb Port-in              1,585.00 4/30/2013
TARRANT PARTNERS LP Rent Sub to L'lords            11,065.00 4/30/2013
TARRANT PATHOLOGY ASSOCIATES Professional Service                  214.66 4/30/2013
TARRANT PROPERTIES INC Rent Sub to L'lords                  589.00 4/30/2013
TAVEEWAN GURKIN Rent Sub to L'lords                  507.00 4/30/2013
TAX ASSESSOR COLLECTOR ASSOC Education                  175.00 4/30/2013
TAX ASSESSOR COLLECTOR ASSOC Education                  175.00 4/30/2013
TCDLA-TEXAS CRIMINAL DEFENSE LAWYER Education                  250.00 4/30/2013
TCDLA-TEXAS CRIMINAL DEFENSE LAWYER Education                  250.00 4/30/2013
TCDLA-TEXAS CRIMINAL DEFENSE LAWYER Travel                  250.00 4/30/2013
TCDLA-TEXAS CRIMINAL DEFENSE LAWYER Travel                  250.00 4/30/2013
TCDLA-TEXAS CRIMINAL DEFENSE LAWYER Education                  260.00 4/30/2013
TDCAA-TEXAS DISTRICT & COUNTY Education                  275.00 4/30/2013
TDJ PROPERTIES INC Rent Sub to L'lords                  222.00 4/30/2013
TEAGUE LUMBER Parts and Supplies                    13.98 4/30/2013
TEAGUE LUMBER Building Maintenance                    23.48 4/30/2013
TEAGUE LUMBER Parts and Supplies                    88.20 4/30/2013
TECQUITLA JOHNSON Clothing                  300.00 4/30/2013
TED PELLA INC Lab Supplies                  257.29 4/30/2013
TEETOP PROPERTIES LLC Rent Sub to L'lords                  451.00 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    14.39 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    14.39 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    15.90 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    15.91 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    15.91 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    15.91 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    28.78 4/30/2013
TELETOUCH COMMUNICATIONS INC Pager / Blackberry                    29.81 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    43.16 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    61.00 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  100.73 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  100.73 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  201.51 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  273.58 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  320.91 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  575.86 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  755.11 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile              1,336.65 4/30/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile              3,494.21 4/30/2013
TELLER LAW FIRM PC Counsel Fees - CPS                  100.00 4/30/2013
TELLER LAW FIRM PC Counsel Fees - CPS                  387.50 4/30/2013
TELLER LAW FIRM PC Counsel Fees-Courts                  900.00 4/30/2013
TERESA A LAWSON Rent Sub to L'lords                  609.00 4/30/2013
TERESA MARQUARDT Misc Payable                    13.00 4/30/2013
TERESEA ADCOCK Reporter's Records                  508.00 4/30/2013
TERESEA ADCOCK Interpreter Fees                  542.04 4/30/2013
TERESEA ADCOCK Professional Service                  722.72 4/30/2013
TERESEA ADCOCK Professional Service                  722.72 4/30/2013
TERRA MANOR REAL ESTATE INC Rent Sub to L'lords                  280.00 4/30/2013
TERRACON CONSULTANTS INC Professional Service              3,750.00 4/30/2013
TERRACON CONSULTANTS INC Professional Service              8,250.00 4/30/2013
TERRY BARLOW Counsel Fees-Courts                  400.00 4/30/2013
TERRY BARLOW Counsel Fees-Courts                  700.00 4/30/2013
TERRY BARLOW Counsel Fees-Courts              1,200.00 4/30/2013
TERRY GIBBONS Rent Sub to L'lords              1,120.00 4/30/2013
TERRY GIBBONS Rent Sub to L'lords            10,590.00 4/30/2013
TEXAS AIR SYSTEMS, INC A/C Maint Contract                  955.00 4/30/2013
TEXAS ASSOCIATION OF COUNTIES Education                  225.00 4/30/2013
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assault              4,677.99 4/30/2013
TEXAS CONFERENCE OF URBAN COUNTIES Appl Serv Prov (ASP)            76,500.00 4/30/2013
TEXAS CORRECTIONS ASSOCIATION Tuition C/room Train                  130.00 4/30/2013
TEXAS CORRECTIONS ASSOCIATION Tuition C/room Train                  390.00 4/30/2013
TEXAS CORRECTIONS ASSOCIATION Tuition C/room Train                  390.00 4/30/2013
TEXAS CORRECTIONS ASSOCIATION Tuition C/room Train                  390.00 4/30/2013
TEXAS COURT REPORTERS ASSOCIATION Education                  325.00 4/30/2013
TEXAS DEPARTMENT OF LICENSING Building Maintenance                    70.00 4/30/2013
TEXAS DEPARTMENT OF LICENSING Building Maintenance                  350.00 4/30/2013
TEXAS DEPT OF AGRICULTURE Dues                    12.00 4/30/2013
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies                    51.84 4/30/2013
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              1,109.07 4/30/2013
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              1,512.00 4/30/2013
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              3,226.00 4/30/2013
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              4,337.50 4/30/2013
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance                  220.00 4/30/2013
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance                  340.00 4/30/2013
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance                  850.00 4/30/2013
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance                  892.00 4/30/2013
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance              1,800.00 4/30/2013
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance              4,800.00 4/30/2013
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance              5,000.00 4/30/2013
TEXAS FURNITURE SOURCE INC Non-Track Equipment                  264.85 4/30/2013
TEXAS FURNITURE SOURCE INC Non-Track Equipment                  918.50 4/30/2013
TEXAS GANG INVESTIGATORS ASSOC Tuition C/room Train                  250.00 4/30/2013
TEXAS GANG INVESTIGATORS ASSOC Education                  250.00 4/30/2013
TEXAS GANG INVESTIGATORS ASSOC Tuition C/room Train                  500.00 4/30/2013
TEXAS INTERPRETING SERVICES LLC Professional Service                    90.00 4/30/2013
TEXAS JUVENILE JUSTICE DEPARTMENT Education                    50.00 4/30/2013
TEXAS JUVENILE JUSTICE DEPARTMENT Education                    50.00 4/30/2013
TEXAS LONGEVITY HOUSING, INC Rent Sub to L'lords                  301.00 4/30/2013
TEXAS LONGEVITY HOUSING, INC HAP Reimb Port-in                  436.00 4/30/2013
TEXAS LONGEVITY HOUSING, INC Rent Sub to L'lords              5,648.00 4/30/2013
TEXAS PARKS AND WILDLIFE Trust - JP 8                  114.75 4/30/2013
TEXAS POLICE CHIEFS ASSOCIATION Supplies                  940.00 4/30/2013
TEXAS POWER LP Utility Allowance                    99.00 4/30/2013
TEXAS POWER LP HAP Reimb Port-in                  202.00 4/30/2013
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                    50.00 4/30/2013
TEXAS REAL ESTATE Rent Sub to L'lords                  771.00 4/30/2013
TEXAS REHAB GROUP LLC Rehab/Preserve Act              8,377.46 4/30/2013
TEXAS REHAB GROUP LLC Rehab/Preserve Act            18,887.54 4/30/2013
TEXAS STATE UNIVERSITY - SAN MARCOS Education                  100.00 4/30/2013
TEXAS TECH UNIVERSITY Education              2,260.00 4/30/2013
TEXAS TOLLWAYS Travel                      2.51 4/30/2013
TEXAS TOLLWAYS Travel                    11.48 4/30/2013
TEXAS TOLLWAYS Education                    14.65 4/30/2013
TEXAS TOLLWAYS Education                    18.36 4/30/2013
TEXCAN VENTURES II LTD Utility Allowance                  156.00 4/30/2013
TEXCAN VENTURES II LTD Rent Sub to L'lords              2,071.00 4/30/2013
TEXCAN VENTURES II LTD Rent Sub to L'lords              3,540.00 4/30/2013
TEXCAN VENTURES III HAP Reimb Port-in              1,039.00 4/30/2013
TEXCAN VENTURES III Rent Sub to L'lords              5,164.00 4/30/2013
THANKSGIVING REALTY INC Rent Sub to L'lords              1,444.00 4/30/2013
THE BARROWS FIRM PC Drug Seizure Int                      0.92 4/30/2013
THE BARROWS FIRM PC Counsel Fees-Juv                  200.00 4/30/2013
THE BARROWS FIRM PC Counsel Fees - CPS                  400.00 4/30/2013
THE BARROWS FIRM PC Drug Seizure-Unit              1,000.00 4/30/2013
THE BODE TECHNOLOGY GROUP INC Expert Witness Serv              1,500.00 4/30/2013
THE BURRELL GROUP Building Maintenance                  566.00 4/30/2013
THE BURRELL GROUP Building Maintenance                  602.00 4/30/2013
THE BURRELL GROUP Building Maintenance              1,186.00 4/30/2013
THE BURRELL GROUP Professional Service              1,339.00 4/30/2013
THE CARROLL LAW FIRM PC Counsel Fees - CPS                  100.00 4/30/2013
THE CITY OF GRAND PRAIRIE Tax Incre Fin (TIF)         341,141.44 4/30/2013
THE COLLEEN LOVE GROUP Rent Sub to L'lords                  305.00 4/30/2013
THE DECKER LAW FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS                  200.00 4/30/2013
THE FACIANE LAW FIRM LP Counsel Fees-Probate              3,700.00 4/30/2013
THE FALLS APARTMENTS Utility Assistance                    22.56 4/30/2013
THE FALLS APARTMENTS Rental Assistance                  520.00 4/30/2013
THE FORTIS COMPANY LLC Rent Sub to L'lords                  495.00 4/30/2013
THE FORTIS COMPANY LLC Rent Sub to L'lords              5,117.00 4/30/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  400.00 4/30/2013
THE HOUSING AUTHORITY OF MARICOPA Port Admin Fee Expen                    41.57 4/30/2013
THE HOUSING AUTHORITY OF MARICOPA Port HAP Port-out                  749.00 4/30/2013
THE HUSTON FIRM PC Counsel Fees-Courts                    37.50 4/30/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  500.00 4/30/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  700.00 4/30/2013
THE HUSTON FIRM PC Counsel Fees-Juv                  715.00 4/30/2013
THE HUSTON FIRM PC Cnsl Fees-Juv Det&Tr              1,260.00 4/30/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                    25.00 4/30/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  175.00 4/30/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  325.00 4/30/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  368.75 4/30/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  650.00 4/30/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              1,200.00 4/30/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS                  100.00 4/30/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Cnsl Fees-Fam Drg Ct                  100.00 4/30/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  600.00 4/30/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  600.00 4/30/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts              1,100.00 4/30/2013
THE M A DAVIDSON FAMILY LIMITED Rent Sub to L'lords              1,084.00 4/30/2013
THE MAJOR FUNERAL HOME CHAPEL County Burials                  145.00 4/30/2013
THE MARDIA GROUP Rent Sub to L'lords                  888.00 4/30/2013
THE MULHOLLAND CO Supplies                      6.00 4/30/2013
THE MULHOLLAND CO Supplies                      6.00 4/30/2013
THE MULHOLLAND CO Supplies                      7.00 4/30/2013
THE MULHOLLAND CO Supplies                      8.00 4/30/2013
THE MULHOLLAND CO Supplies                      8.00 4/30/2013
THE MULHOLLAND CO Supplies                      9.00 4/30/2013
THE MULHOLLAND CO Supplies                    13.50 4/30/2013
THE MULHOLLAND CO Supplies                    18.00 4/30/2013
THE MULHOLLAND CO Supplies                    70.00 4/30/2013
THE MULHOLLAND CO Supplies                    96.00 4/30/2013
THE PEAVEY CORPORATION Lab Supplies                  335.80 4/30/2013
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                  788.00 4/30/2013
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords              6,064.00 4/30/2013
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords              1,282.00 4/30/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                    24.90 4/30/2013
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                  101.78 4/30/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  289.20 4/30/2013
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                  393.05 4/30/2013
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply                  771.61 4/30/2013
THE SHERWIN-WILLIAMS COMPANY Support Serv Supply              1,317.00 4/30/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance              1,335.40 4/30/2013
THE SOURCE FOR PUBLICDATA LP On-Line Service                    75.00 4/30/2013
THE SPOKEN WORD LLC Interpreter Fees                    60.00 4/30/2013
THE SPOKEN WORD LLC Interpreter Fees                  240.00 4/30/2013
THE SPOKEN WORD LLC Interpreter Fees                  630.00 4/30/2013
THE SPOKEN WORD LLC Interpreter Fees                  660.00 4/30/2013
THE SPOKEN WORD LLC Interpreter Fees                  660.00 4/30/2013
THE SPOKEN WORD LLC Interpreter Fees                  690.00 4/30/2013
THE TEXAS OAKS APT Utility Allowance                    36.00 4/30/2013
THE TEXAS OAKS APT HAP Reimb Port-in                  480.00 4/30/2013
THE TEXAS OAKS APT Rent Sub to L'lords              6,166.00 4/30/2013
THE TREE HOUSE INC Supplies                    62.84 4/30/2013
THE TREE HOUSE INC Supplies                    91.80 4/30/2013
THE TREE HOUSE INC Supplies                  111.00 4/30/2013
THE TREE HOUSE INC Supplies                  117.36 4/30/2013
THE TREE HOUSE INC Supplies                  121.60 4/30/2013
THE TREE HOUSE INC Supplies                  181.20 4/30/2013
THE TREE HOUSE INC Supplies                  223.20 4/30/2013
THE TREE HOUSE INC Supplies                  275.40 4/30/2013
THE TREE HOUSE INC Supplies                  425.60 4/30/2013
THE TREE HOUSE INC Supplies                  469.44 4/30/2013
THE TREE HOUSE INC Shrff Commissary Inv                  550.80 4/30/2013
THE TREE HOUSE INC Supplies                  669.56 4/30/2013
THE TREE HOUSE INC Supplies              1,112.60 4/30/2013
THE TREE HOUSE INC Sheriff Inventory              1,214.10 4/30/2013
THE TREE HOUSE INC Supplies              1,684.40 4/30/2013
THE VERDUN GROUP LP Rent Sub to L'lords              1,514.00 4/30/2013
THE VILLAS OF EASTWOOD TERRACE LLC Rent Sub to L'lords              3,462.00 4/30/2013
THE WYNNE LAW FIRM PC Counsel Fees - CPS                  450.00 4/30/2013
THE WYNNE LAW FIRM PC Counsel Fees - CPS                  650.00 4/30/2013
THEODORE YARIYEP LOT Rent Sub to L'lords              1,609.00 4/30/2013
THERESA PACE Clothing                  125.00 4/30/2013
THERMO ELECTRON NORTH AMERICA LLC Lab Supplies                  912.50 4/30/2013
THIEN LONG LP Rent Sub to L'lords                  990.00 4/30/2013
THOMAS EDWARD MURRAY Rent Sub to L'lords                  586.00 4/30/2013
THOMAS J COBB HAP Reimb Port-in                  325.00 4/30/2013
THOMAS JOHNSON Rent Sub to L'lords                  514.00 4/30/2013
Thomas L Sanders Education                  270.91 4/30/2013
THOMAS M HOLBROOK Rent Sub to L'lords                  744.00 4/30/2013
THOMAS W BALLANTYNE Rent Sub to L'lords              1,684.00 4/30/2013
THOMPSON RTC Clothing                  609.50 4/30/2013
THOMPSON/POST LADERA PALMS LLC Utility Assistance                    49.55 4/30/2013
THOMPSON/POST LADERA PALMS LLC Rent Sub to L'lords              1,725.00 4/30/2013
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                  664.00 4/30/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance                  365.06 4/30/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance                  388.50 4/30/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance                  771.65 4/30/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance              2,163.60 4/30/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance              7,851.00 4/30/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance            15,596.09 4/30/2013
TIM MOORE Counsel Fees-Courts                  100.00 4/30/2013
TIM MOORE Counsel Fees-Courts                  200.00 4/30/2013
TIM MOORE Counsel Fees-Courts                  600.00 4/30/2013
TIM MOORE Counsel Fees-Courts                  700.00 4/30/2013
TIMBER CHASE APARTMENTS LLC Rent Sub to L'lords              2,262.00 4/30/2013
TIME WARNER CABLE MEDIA SALES Utilities                    84.63 4/30/2013
TIMOTHY J AYRES Rent Sub to L'lords                  516.00 4/30/2013
TIMOTHY J LEDOUX Rent Sub to L'lords                  683.00 4/30/2013
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords              3,713.00 4/30/2013
TOM MINH LE Rent Sub to L'lords                  660.00 4/30/2013
TOM WHITE Rent Sub to L'lords              1,517.00 4/30/2013
TOM WITTROCK HAP Reimb Port-in                  575.00 4/30/2013
TOM WITTROCK Rent Sub to L'lords                  745.00 4/30/2013
TOM WITTROCK Rent Sub to L'lords              7,315.00 4/30/2013
TONY P HOLMES Rent Sub to L'lords              1,218.00 4/30/2013
TONY TRUONG Rent Sub to L'lords              1,042.00 4/30/2013
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                  840.00 4/30/2013
TOSHIBA BUSINESS SOLUTIONS Equipment Maint                    28.15 4/30/2013
TOSHIBA BUSINESS SOLUTIONS Office Equip Maint                  112.00 4/30/2013
TOSHIBA BUSINESS SOLUTIONS Equipment Maint                  251.57 4/30/2013
TOSHIBA BUSINESS SOLUTIONS Equipment Maint                  345.00 4/30/2013
TOSHIBA BUSINESS SOLUTIONS Equipment Maint                  515.20 4/30/2013
TOWN CENTER MALL LP Prepaid - Rent              3,106.76 4/30/2013
TOWN CENTER MALL LP Prepaid - Rent              4,114.91 4/30/2013
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent              1,878.80 4/30/2013
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent              4,831.20 4/30/2013
TPG FUND I LLC Rent Sub to L'lords                  402.00 4/30/2013
TPG FUND I LLC HAP Reimb Port-in                  467.00 4/30/2013
TPG FUND I LLC Rent Sub to L'lords                  478.00 4/30/2013
TRACI D HUTTON PC Cnsl Fees-Fam Drg Ct                  150.00 4/30/2013
TRACI D HUTTON PC Counsel Fees - CPS                  200.00 4/30/2013
TRACIE KENAN Counsel Fees-Juv                  100.00 4/30/2013
TRACIE KENAN Counsel Fees-Courts                  156.25 4/30/2013
TRACIE KENAN Counsel Fees-Courts                  350.00 4/30/2013
TRACIE KENAN Counsel Fees-Courts                  700.00 4/30/2013
TRACIE KENAN Counsel Fees-Courts                  700.00 4/30/2013
TRACIE KENAN Counsel Fees-Courts                  800.00 4/30/2013
TRACY CRISMOND Rent Sub to L'lords                  691.00 4/30/2013
TRANE US INC A/C Maint Contract              1,189.24 4/30/2013
TRAVIS YOUNG Counsel Fees-Courts                  100.00 4/30/2013
TRAVIS YOUNG Counsel Fees-Courts                  275.00 4/30/2013
TRAVIS YOUNG Counsel Fees-Courts                  500.00 4/30/2013
TRAVIS YOUNG Counsel Fees-Courts                  500.00 4/30/2013
TRAVIS YOUNG Counsel Fees-Courts                  650.00 4/30/2013
TRAVIS YOUNG Counsel Fees-Courts              2,600.00 4/30/2013
TRENTON GRAY Counsel Fees-Juv                  200.00 4/30/2013
TREY LOFTIN Counsel Fees-Courts                  250.00 4/30/2013
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                    15.00 4/30/2013
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                    29.00 4/30/2013
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                    29.00 4/30/2013
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                  282.54 4/30/2013
TRIEAGLE ENERGY LP Utility Assistance                    50.50 4/30/2013
TRINITY CASTING SERVICE INC Equipment Maint                  478.38 4/30/2013
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                  600.00 4/30/2013
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                  811.00 4/30/2013
TROSKI MURPHY Clothing                  100.00 4/30/2013
TROY BETHLEY Rent Sub to L'lords                  806.00 4/30/2013
TROY EUGENE THOMAS Rent Sub to L'lords                  867.00 4/30/2013
TROY EUGENE THOMAS HAP Reimb Port-in              1,002.00 4/30/2013
TROY STAGGS Clothing                  100.00 4/30/2013
TRUCKPRO INC Parts and Supplies                  249.80 4/30/2013
TRUGREEN CHEMLAWN Landscaping Expense                  554.00 4/30/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  174.00 4/30/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  186.00 4/30/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  425.00 4/30/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  612.50 4/30/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  652.00 4/30/2013
TRUGREEN LANDCARE LLC Landscaping Expense              1,056.25 4/30/2013
TRUONG DAO Rent Sub to L'lords                  780.00 4/30/2013
TRW ENTERPRISES II INC Rent Sub to L'lords                  683.00 4/30/2013
TUAN Q TRAN Rent Sub to L'lords                  829.00 4/30/2013
T-UNIVERSAL CORP Rent Sub to L'lords              1,670.00 4/30/2013
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords              1,225.00 4/30/2013
TURNER-MONAHAN PLLC Counsel Fees - CPS                  325.00 4/30/2013
TXI OPERATIONS, LP (NT) Base Stab Materials            19,884.15 4/30/2013
TXU ENERGY Electricity                    45.03 4/30/2013
TXU ENERGY Electricity                  188.97 4/30/2013
TXU ENERGY Utility Assistance                  246.20 4/30/2013
TXU ENERGY Utility Assistance                  647.07 4/30/2013
TXU ENERGY Utility Assistance              1,337.51 4/30/2013
TXU ENERGY Utility Assistance              1,686.34 4/30/2013
TXU ENERGY Utility Assistance              1,766.61 4/30/2013
TXU ENERGY Utility Assistance              1,809.05 4/30/2013
TXU ENERGY Utility Assistance              2,295.84 4/30/2013
TXU ENERGY Utility Assistance              3,049.41 4/30/2013
TXU ENERGY Utility Assistance              5,813.55 4/30/2013
TXU ENERGY Utility Assistance              7,200.23 4/30/2013
TYLER TECHNOLOGIES INC Non-Track Equipment              8,856.00 4/30/2013
UBM ENTERPRISE INC Custodian Services                  916.64 4/30/2013
UBM ENTERPRISE INC Custodian Services              1,240.30 4/30/2013
UBM ENTERPRISE INC Contract Labor              1,707.52 4/30/2013
UBM ENTERPRISE INC Custodian Services              1,722.07 4/30/2013
UBM ENTERPRISE INC Custodian Services              1,833.28 4/30/2013
UBM ENTERPRISE INC Custodian Services              1,833.28 4/30/2013
UBM ENTERPRISE INC Custodian Services              1,836.90 4/30/2013
UBM ENTERPRISE INC Contract Labor              1,950.98 4/30/2013
UBM ENTERPRISE INC Custodian Services              2,009.60 4/30/2013
UBM ENTERPRISE INC Contract Labor              2,134.40 4/30/2013
UBM ENTERPRISE INC Custodian Services              2,606.20 4/30/2013
UBM ENTERPRISE INC Custodian Services              2,653.30 4/30/2013
UBM ENTERPRISE INC Custodian Services              3,791.65 4/30/2013
UBM ENTERPRISE INC Contract Labor              3,801.90 4/30/2013
UBM ENTERPRISE INC Contract Labor              3,948.64 4/30/2013
UBM ENTERPRISE INC Contract Labor              4,048.69 4/30/2013
UBM ENTERPRISE INC Custodian Services              5,324.60 4/30/2013
UBM ENTERPRISE INC Custodian Services              6,335.60 4/30/2013
UBM ENTERPRISE INC Custodian Services              8,425.00 4/30/2013
UBM ENTERPRISE INC Custodian Services            16,331.93 4/30/2013
UBM ENTERPRISE INC Custodian Services            16,603.99 4/30/2013
UBM ENTERPRISE INC Custodian Services            19,990.84 4/30/2013
UBM ENTERPRISE INC Custodian Services            21,594.96 4/30/2013
ULINE INC Supplies                      7.58 4/30/2013
ULINE INC Custodian Supplies                  184.77 4/30/2013
ULINE INC Supplies                  409.00 4/30/2013
UNION SPRINGS LLC Supplies                  387.50 4/30/2013
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees            15,910.44 4/30/2013
UNITED HEALTHCARE INSURANCE COMPANY Medical Admn Fees         203,397.20 4/30/2013
UNITED HISPANIC COUNCIL OF Professional Service              2,790.00 4/30/2013
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                  272.00 4/30/2013
UNITED SOUTHERN WASTE MATERIAL CO Central Garage Inv                  861.50 4/30/2013
UNIV OF TEXAS AT AUSTIN SCHOOL Education                  350.00 4/30/2013
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                  107.60 4/30/2013
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                  166.80 4/30/2013
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                    93.77 4/30/2013
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                  640.65 4/30/2013
UNIVERSE TECHNICAL TRANSLATION INC Professional Service              1,403.40 4/30/2013
UNIVERSITY HOTEL Travel                  528.54 4/30/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  438.98 4/30/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service                  510.00 4/30/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service              1,870.00 4/30/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service            31,020.00 4/30/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service            66,495.00 4/30/2013
UNIVERSITY OF NORTH TX HLTH SC Medical Services                  137.00 4/30/2013
UNIVERSITY OF PITTSBURGH Professional Service            14,190.00 4/30/2013
UNIVERSITY OF TEXAS AT AUSTIN Education                  125.00 4/30/2013
UNIVERSITY OF TEXAS AT AUSTIN Education                  280.00 4/30/2013
UNIVERSITY OF TEXAS AT AUSTIN Education                  280.00 4/30/2013
UNIVERSITY OF TEXAS AT AUSTIN Education                  280.00 4/30/2013
UNIVERSITY OF TEXAS AT AUSTIN Education                  280.00 4/30/2013
UPS/UNITED PARCEL SERVICE Postage                  176.10 4/30/2013
UPS/UNITED PARCEL SERVICE Postage                  292.22 4/30/2013
URBAN MANOR Rent Sub to L'lords              1,210.00 4/30/2013
Ursula E Nelson Travel                  207.00 4/30/2013
US DIAGNOSTICS INC Lab Supplies                  292.86 4/30/2013
USA MOBILITY WIRELESS INC Pager / Blackberry                    44.00 4/30/2013
USDA,APHIS,VS,NCIE PRODUCT PGM Lab Accreditation                    97.00 4/30/2013
V A DAVIS HAP Reimb Port-in              1,137.00 4/30/2013
V A DAVIS Rent Sub to L'lords              1,546.00 4/30/2013
VALERIE ALLEN Reporter's Records              1,836.00 4/30/2013
VALERIE CHISUM Clothing                  100.00 4/30/2013
VALLEY CREEK APARTMENTS Rent Sub to L'lords              4,103.00 4/30/2013
VALLEY OAKS APARTMENTS Rent Sub to L'lords              1,097.00 4/30/2013
VAN T NGUYEN HAP Reimb Port-in                  975.00 4/30/2013
VAN T NGUYEN Rent Sub to L'lords              1,434.00 4/30/2013
VANDERBILT APARTMENTS LLLP Rent Sub to L'lords              2,162.00 4/30/2013
VANDERBURG DRAFTING SUPPLIES Supplies                  305.00 4/30/2013
VANN/ELLI ROW/Rd Maint Materls              1,050.00 4/30/2013
VENDING NUT COMPANY Food                  317.75 4/30/2013
VENKATESWARA RAO B ADDEPALLI Rent Sub to L'lords                  292.00 4/30/2013
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service                  721.62 4/30/2013
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal              1,063.44 4/30/2013
VERAISON VILLAGE APARTMENTS Rent Sub to L'lords                  807.00 4/30/2013
VERAISON VILLAGE APARTMENTS Rent Sub to L'lords                  905.00 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    30.77 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    37.99 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                    75.98 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  113.97 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  126.18 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  143.82 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  151.96 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  265.93 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access                  341.91 4/30/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access              1,367.64 4/30/2013
VERNON RUDD Prepaid - Rent                  724.00 4/30/2013
VIC A AKERS Rent Sub to L'lords              1,498.00 4/30/2013
VICKI E WILEY Counsel Fees - CPS                  200.00 4/30/2013
VICKI E WILEY Counsel Fees-Juv                  300.00 4/30/2013
VICKIE LAWON BONHAM Rent Sub to L'lords                  852.00 4/30/2013
VIJAY K CHAWLA Rent Sub to L'lords                  927.00 4/30/2013
VIJAY K CHAWLA Rent Sub to L'lords                  983.00 4/30/2013
VIJAY K CHAWLA Rent Sub to L'lords            28,217.00 4/30/2013
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                  341.00 4/30/2013
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                  800.00 4/30/2013
VINCENT GALLEGOS Rent Sub to L'lords                  941.00 4/30/2013
VINH HUYNH Rent Sub to L'lords              1,050.00 4/30/2013
VIRGINIA CARTER Counsel Fees-Courts                  200.00 4/30/2013
VIRGINIA CARTER Counsel Fees-Juv                  400.00 4/30/2013
VIRGINIA CARTER Counsel Fees-Courts                  900.00 4/30/2013
VOIPLINK INC Supplies                    29.97 4/30/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies                  167.78 4/30/2013
W G YATES & SONS CONSTRUCTION  CO Retainage         (45,494.00) 4/30/2013
W G YATES & SONS CONSTRUCTION  CO Professional Service         978,905.00 4/30/2013
WAFAA ALI Rent Sub to L'lords                  533.00 4/30/2013
WAK - FS LP Rent Sub to L'lords               (753.00) 4/30/2013
WAK - FS LP Rent Sub to L'lords              1,914.00 4/30/2013
WAK FLP Rent Sub to L'lords                  771.00 4/30/2013
WALDEN'S Building Maintenance                    20.65 4/30/2013
WALDEN'S Building Maintenance                    53.44 4/30/2013
WALDEN'S Building Maintenance                  159.84 4/30/2013
WALT A CLEVELAND Counsel Fees-Courts                  200.00 4/30/2013
WALT A CLEVELAND Counsel Fees-Courts                  400.00 4/30/2013
WALT A CLEVELAND Counsel Fees-Courts                  600.00 4/30/2013
WALT A CLEVELAND Counsel Fees-Courts              1,250.00 4/30/2013
WALTER JONES JR Rent Sub to L'lords                  752.00 4/30/2013
WALTER JONES SR Restitution Payable                  933.33 4/30/2013
WALTER VIRDEN IV Rental Assistance                  675.00 4/30/2013
WANDA BREWER Clothing                  700.00 4/30/2013
WARREN ST JOHN Drug Seizure Int                      1.10 4/30/2013
WARREN ST JOHN Crim Appeal-OthrCost                    25.50 4/30/2013
WARREN ST JOHN Counsel Fees-Courts                  150.00 4/30/2013
WARREN ST JOHN Drug Seizure-Unit                  355.50 4/30/2013
WARREN ST JOHN Counsel Fees-Courts                  425.00 4/30/2013
WARREN ST JOHN Counsel Fees-Courts                  550.00 4/30/2013
WARREN ST JOHN Counsel Fees-Courts                  550.00 4/30/2013
WARREN ST JOHN Cnsl Fees-Crim Appls              1,450.00 4/30/2013
WARREN ST JOHN Counsel Fees-Courts              2,550.00 4/30/2013
WARREN ST JOHN Counsel Fees-Courts              2,950.00 4/30/2013
WARREN ST JOHN Cnsl Fees-Cap Murder            20,737.50 4/30/2013
WARREN WINSLOW WILSON Rent Sub to L'lords              1,000.00 4/30/2013
WASTE PARTNERS OF TEXAS INC Disposal Service                    62.23 4/30/2013
WASTE PARTNERS OF TEXAS INC Equipment Rentals                    87.37 4/30/2013
WASTE PARTNERS OF TEXAS INC Disposal Service                  113.60 4/30/2013
WASTE PARTNERS OF TEXAS INC Building Maintenance                  113.60 4/30/2013
WDOP SUB 1 LP Rent Sub to L'lords                  536.00 4/30/2013
WDOP SUB II LP Utility Assistance                    43.04 4/30/2013
WDOP SUB II LP Rental Assistance                  576.00 4/30/2013
WDOP SUB II LP Rent Sub to L'lords                  779.00 4/30/2013
WDOP SUB II LP Rent Sub to L'lords              2,079.00 4/30/2013
WDOP SUB II LP Rent Sub to L'lords              2,955.00 4/30/2013
WEATHERFORD HOUSING AUTHORITY Port Admin Fee Expen                    83.14 4/30/2013
WEATHERFORD HOUSING AUTHORITY Port HAP Port-out              1,132.00 4/30/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts              1,100.00 4/30/2013
WEBER SCIENTIFIC Lab Supplies              2,735.96 4/30/2013
WEILUN WANG Rent Sub to L'lords                  581.00 4/30/2013
WELLINGTON ALLEN Rent Sub to L'lords                  129.00 4/30/2013
WELLINGTON MANAGEMENT Rent Sub to L'lords                  693.00 4/30/2013
WELLS FARGO HOME MORTGAGE Rent Sub to L'lords                  471.00 4/30/2013
WENDY BOHANON Rent Sub to L'lords                  871.00 4/30/2013
WEST GROUP PAYMENT CENTER On-Line Service                  131.81 4/30/2013
WEST GROUP PAYMENT CENTER On-Line Service                  527.24 4/30/2013
WEST GROUP PAYMENT CENTER Professional Service                  988.56 4/30/2013
WEST GROUP PAYMENT CENTER On-Line Service              1,966.00 4/30/2013
WEST GROUP PAYMENT CENTER Law Books              2,379.00 4/30/2013
WEST WIND ONE Rent Sub to L'lords                  233.00 4/30/2013
WESTDALE ASSET MANAGEMENT Rent Sub to L'lords                  277.00 4/30/2013
WESTERN DETENTION Building Maintenance              7,527.39 4/30/2013
WESTERN HILLS AFFORDABLE HOUSING LP HAP Reimb Port-in                  500.00 4/30/2013
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                  855.00 4/30/2013
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords              2,952.00 4/30/2013
WESTERN RIM PROPERTIES HAP Reimb Port-in                  391.00 4/30/2013
WESTERN RIM PROPERTIES Rent Sub to L'lords                  510.00 4/30/2013
WESTERN RIM PROPERTIES Rent Sub to L'lords              3,406.00 4/30/2013
WESTERN-BRW PAPER CO INC Graphics Inventory                    21.80 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                    79.50 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  106.00 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  159.00 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  159.00 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  194.50 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  194.50 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  194.50 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  225.75 4/30/2013
WESTERN-BRW PAPER CO INC Graphics Inventory                  246.00 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  265.00 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  265.00 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  272.30 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  389.00 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  389.00 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  424.00 4/30/2013
WESTERN-BRW PAPER CO INC Graphics Inventory                  530.88 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  622.40 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  662.50 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  778.00 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  778.00 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  778.00 4/30/2013
WESTERN-BRW PAPER CO INC Supplies                  980.50 4/30/2013
WESTERN-BRW PAPER CO INC Supplies              1,060.00 4/30/2013
WESTERN-BRW PAPER CO INC Supplies              1,060.00 4/30/2013
WESTERN-BRW PAPER CO INC Supplies              1,325.00 4/30/2013
WESTROM GROUP COMPANY Rent Sub to L'lords                  568.00 4/30/2013
WHATEVER! PROMO AGENCY Meeting Expenses              1,056.30 4/30/2013
WHEELER PUMP CO., INC. Building Maintenance                  975.00 4/30/2013
WHIGHAM FLP Rent Sub to L'lords                  579.00 4/30/2013
WHISPERING HILLS ACHIEVEMENT CENTER Clothing                  125.00 4/30/2013
WHITE SETTLEMENT POLICE DEPT Drug Seizure Int                      0.15 4/30/2013
WHITE SETTLEMENT POLICE DEPT Drug Seizure Int                      0.95 4/30/2013
WHITE SETTLEMENT POLICE DEPT Drug Seizures                  193.00 4/30/2013
WHITE SETTLEMENT POLICE DEPT Drug Seizures                  275.00 4/30/2013
WHITNEY ILLIES Rent Sub to L'lords                  722.00 4/30/2013
WILBARGER COUNTY CLERK Crim Crt Mental Comp              2,055.00 4/30/2013
WILC/MVL LLP Rent Sub to L'lords                  902.00 4/30/2013
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords              1,532.00 4/30/2013
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                  725.00 4/30/2013
WILLBANKS METALS INC Parts and Supplies                  757.10 4/30/2013
WILLIAM ALLEN SHEARER Rent Sub to L'lords                  787.00 4/30/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  150.00 4/30/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  200.00 4/30/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  300.00 4/30/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  350.00 4/30/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  350.00 4/30/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts                  650.00 4/30/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts              1,850.00 4/30/2013
WILLIAM E COTTON Rent Sub to L'lords                  700.00 4/30/2013
WILLIAM E FLYNN Psych Exam/Testimony              2,498.50 4/30/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                    93.75 4/30/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  100.00 4/30/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  250.00 4/30/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  300.00 4/30/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  300.00 4/30/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  400.00 4/30/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  600.00 4/30/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  700.00 4/30/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  700.00 4/30/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts              1,100.00 4/30/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts              1,600.00 4/30/2013
WILLIAM H BILL RAY PC Cnsl Fees-Cap Murder            18,681.25 4/30/2013
WILLIAM H NORRIS Rent Sub to L'lords                  136.00 4/30/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  400.00 4/30/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  590.00 4/30/2013
WILLIAM P BURCH Rent Sub to L'lords                  744.00 4/30/2013
WILLIAM RUCKER Rent Sub to L'lords                  900.00 4/30/2013
WILLIAM S HARRIS Crim Appeal-OthrCost                    37.89 4/30/2013
WILLIAM S HARRIS Cnsl Fees-Crim Appls                  150.00 4/30/2013
WILLIAM S HARRIS Counsel Fees-Courts                  530.00 4/30/2013
WILLIAM S HARRIS Cnsl Fees-Crim Appls                  600.00 4/30/2013
WILLIAM S HARRIS Counsel Fees-Courts                  700.00 4/30/2013
WILLIAM S HARRIS Cnsl Fees-Crim Appls                  775.00 4/30/2013
WILLIAM SHELTON Reporter's Records              1,520.00 4/30/2013
WILLIAMS FUNERAL CHAPEL County Burials                  330.00 4/30/2013
WILLIE F LESTER Rent Sub to L'lords                  793.00 4/30/2013
WILLOWBROOK PROPERTY GROUP LTD Rental Assistance                  788.00 4/30/2013
WILLYE WILLIAMS ESTATE Rent Sub to L'lords              1,028.00 4/30/2013
WILMA DAVID-MAY Clothing                  240.35 4/30/2013
WINIFRED HANEY Rent Sub to L'lords                  290.00 4/30/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 4/30/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 4/30/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 4/30/2013
WM BARRY NORMAN Psych Exam/Testimony                  850.00 4/30/2013
WM BARRY NORMAN Psych Exam/Testimony              1,400.00 4/30/2013
WOLTERS KLUWER LAW & BUSINESS Law Books                  456.00 4/30/2013
WOODHILL FSM, LLP Rental Assistance                  475.00 4/30/2013
WOODMONT APARTMENTS LP Rent Sub to L'lords              2,324.72 4/30/2013
WOODMONT APARTMENTS LP HAP Reimb Port-in              3,256.00 4/30/2013
WOODMONT APARTMENTS LP Rent Sub to L'lords            13,837.00 4/30/2013
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                  358.00 4/30/2013
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords              1,930.00 4/30/2013
WOOF BROTHERS LLC Rent Sub to L'lords              1,443.00 4/30/2013
WORLD WIDE INTERPRETERS INC Professional Service                      4.64 4/30/2013
WORLD WIDE INTERPRETERS INC Interpreter Fees                    51.83 4/30/2013
WORLD WIDE INTERPRETERS INC Professional Service                  109.83 4/30/2013
WORTHINGTON POINT LP Rent Sub to L'lords                  438.00 4/30/2013
WORTHINGTON POINT LP Rent Sub to L'lords                  479.00 4/30/2013
WORTHINGTON POINT LP HAP Reimb Port-in              2,661.00 4/30/2013
WORTHINGTON POINT LP Rent Sub to L'lords              9,242.00 4/30/2013
WRBD LP Rent Sub to L'lords                  598.00 4/30/2013
WRBD LP HAP Reimb Port-in                  904.00 4/30/2013
WRBD LP Rent Sub to L'lords              3,507.00 4/30/2013
WRBD LP Rent Sub to L'lords              5,737.00 4/30/2013
WS NRB INCORPORATED 80 HAP Reimb Port-in                  974.00 4/30/2013
WS NRB INCORPORATED 80 Rent Sub to L'lords              1,090.00 4/30/2013
WW SALEM PARK LP Rent Sub to L'lords                  660.00 4/30/2013
Wynona J Wilkerson Travel                  140.00 4/30/2013
XEROX CORPORATION Equipment Maint                  791.10 4/30/2013
YMCA OF METROPOLITAN FORT WORTH Subrecipient Service                    51.78 4/30/2013
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                  280.00 4/30/2013
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm              1,444.00 4/30/2013
YOLANDA D WOODARD Rent Sub to L'lords              1,100.00 4/30/2013
YOLANDA M JOHNSON Clothing                  525.00 4/30/2013
YOLANDA SMITH Rent Sub to L'lords                  925.00 4/30/2013
YOUNG ENERGY LLC HAP Reimb Port-in                    55.00 4/30/2013
YOUNG ENERGY LLC Utility Allowance                  111.00 4/30/2013
YOUNG ENERGY LLC Utility Allowance                  334.00 4/30/2013
YOUTH ADVOCATE PROGRAMS Professional Service              2,155.00 4/30/2013
YOUTH ADVOCATE PROGRAMS Professional Service            11,750.00 4/30/2013
YOUTH ADVOCATE PROGRAMS INC Professional Service            53,741.01 4/30/2013
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                  169.96 4/30/2013
YUEN LING LI Rent Sub to L'lords                  650.00 4/30/2013
YUTAKA GREEN OAKS LLC Prepaid - Rent              9,650.00 4/30/2013
YVONE HAMILTON Rent Sub to L'lords                  800.00 4/30/2013
YVONNE ELAINE ROSS Rent Sub to L'lords              1,601.00 4/30/2013
YVONNE JAMES Clothing                  120.48 4/30/2013
YWCA RESALE SHOP Meeting Expenses                  130.00 4/30/2013
ZHIJIAN LI HAP Reimb Port-in                  697.00 4/30/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - April 30, 2013 
       
Vendor Name Item Description  Paid Amount  Check Date
2nd Court of Appeals Court Costs                  175.00 4/30/2013
4M Youth Services Inc Medical Supplies                  266.90 4/30/2013
AK Child Support Services Division Child Support                  236.30 4/30/2013
Alice Whitten 5006 Chapter 13 Levy              7,253.37 4/30/2013
American General Life Ins Lifestyle, American General Co.                    63.27 4/30/2013
Anthem Life Insurance Co Pgl/Anthem Life                    34.64 4/30/2013
Arkansas Office Of Child Support Child Support                  201.23 4/30/2013
Arthur Weinman Architechs Professional Service              8,280.94 4/30/2013
C L E A T Union Dues              6,594.00 4/30/2013
California SDU Child Support                  119.07 4/30/2013
Christopher Graham Counsel Fees-Courts                  125.00 4/30/2013
City of Fort Worth Code Compliance Education                  275.00 4/30/2013
Cornell Corrections of Texas Residential Servc                  214.20 4/30/2013
CTJ Maintenance Inc Custodian Services            12,326.02 4/30/2013
Delta Dental Dental Claims            38,376.57 4/30/2013
Delta Dental Dental Claims              4,157.30 4/30/2013
Delta Management Associates Inc 5002 Student Loan Levy                  143.92 4/30/2013
DirectV Subscriptions                    27.33 4/30/2013
DirectV Subscriptions                    54.66 4/30/2013
DirectV Data Line Transmission                    80.79 4/30/2013
Express Scripts Prescription Claims         318,014.63 4/30/2013
Express Scripts Prescription Claims            45,545.51 4/30/2013
Fraternal Order Of Police Union Dues              1,762.50 4/30/2013
GC Services LP 5002 Student Loan Levy                  146.11 4/30/2013
General Revenue Corporation 5002 Student Loan Levy                  311.13 4/30/2013
George Mackey Counsel Fees-Courts              5,287.50 4/30/2013
Hud, US Dept Of HUD 5007 Garnishment                    75.00 4/30/2013
Internal Revenue Service 5001 Tax Levy              1,338.10 4/30/2013
IRS FICA EE FICA-Employee         523,605.90 4/30/2013
IRS FICA ER FICA-Employer         523,605.90 4/30/2013
IRS FIT FIT Withholding         955,250.98 4/30/2013
IRS MED EE Medicare-Employee         122,456.15 4/30/2013
IRS MED ER Medicare-Employer         122,456.15 4/30/2013
JPMorgan Chase Bank Na Advertise/legal Notice              1,199.00 4/30/2013
JPMorgan Chase Bank Na Education                  650.00 4/30/2013
JPMorgan Chase Bank Na Building Maintenance                  573.72 4/30/2013
JPMorgan Chase Bank Na Parts and Supplies                    32.92 4/30/2013
Just Energy Texas I Corp Utility Assistance                    70.44 4/30/2013
Lincoln Financial Group Deferred Comp            12,313.78 4/30/2013
Metropolitan Life Metlife            14,473.57 4/30/2013
Michigan State Disbursement Unit Child Support                  201.61 4/30/2013
Mingus Mountain Academy Residential Servc                  553.35 4/30/2013
Moss Court Reporting LLC Reporters Records                  128.00 4/30/2013
Motion Industries Grease and Oil                  585.09 4/30/2013
Nationwide Retirement Solutions Deferred Comp            96,343.32 4/30/2013
NCO Financial Systems Inc 5002 Student Loan Levy                  159.96 4/30/2013
North Dakota SDU Child Support                  228.47 4/30/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy                  219.16 4/30/2013
Paulette Williams Williams 5007 Garnishment                  303.54 4/30/2013
PayFlex Dependent Care Claims              7,785.14 4/30/2013
PayFlex Section 125 Claims         122,215.80 4/30/2013
Pennsylvania-HEAA 5002 Student Loan Levy                  531.52 4/30/2013
Police & Firefighters Ins Assoc Union Dues            17,851.77 4/30/2013
Prepaid Legal Services Prepaid Attorney              3,500.00 4/30/2013
Randall Moore  And Tammy Moore and Alagood & Cartwright Damage Claims         195,000.00 4/30/2013
Relaint Energy Services Utility Assistance                  365.24 4/30/2013
Shane Lewis Counsel Fees-Courts              9,340.00 4/30/2013
Social Security Admin Levy SSA 5007 Garnishment                    25.00 4/30/2013
Standing Chapter 13 Trustee 5006 Chapter 13 Levy                  367.00 4/30/2013
Starr Edwards Drug Siezure Int.                  425.30 4/30/2013
Stream Energy Utility Assistance              1,135.05 4/30/2013
Summit Consultants Professional Service            10,300.00 4/30/2013
Tarrant Co. P/R Acct Payroll Transfers      5,984,158.56 4/30/2013
Tarrant County Deputy Sheriff Union Dues              1,654.00 4/30/2013
Teletouch Communications Telephone-Mobile              1,492.57 4/30/2013
Teletouch Communications Wireless Data Access                  248.40 4/30/2013
Tennesse Child Support Receipting Child Support                  212.30 4/30/2013
Texas Child Support Disbursement Child Support            45,144.76 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                  429.09 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                      9.97 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                    77.00 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                  723.48 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                      8.08 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                  103.21 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013              4,271.85 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                    55.92 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                      7.27 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                    12.86 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                      4.81 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                    37.73 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                    35.53 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013            11,350.44 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                      0.90 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013              1,807.50 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013         328,696.28 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                  206.88 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                    17.32 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013            21,745.73 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                  260.35 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                    13.57 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013              5,208.26 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013         102,748.50 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013              9,575.08 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013            17,444.90 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013            88,991.75 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013            25,951.54 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013              8,566.10 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013            36,206.63 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                  107.32 4/30/2013
Texas Comptroller Of Public Accts State Ct Costs And Arrest Fees 1st Qtr 2013                  743.64 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013            21,346.20 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013            27,730.00 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013            55,460.00 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013              1,337.50 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013              1,932.00 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013              5,184.00 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013            50,183.18 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013              9,965.50 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013            40,720.00 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013            21,446.08 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013            86,679.30 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013         140,086.78 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013            16,248.00 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013         116,312.06 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013            23,797.71 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013            47,432.29 4/30/2013
Texas Comptroller Of Public Accts Civil Fees State Compt - 1st Qtr 2013         347,808.34 4/30/2013
Texas Comptroller Of Public Accts Drug Court Program-1st Qtr 2013            49,174.72 4/30/2013
Texas Comptroller Of Public Accts Drug Court Program-1st Qtr 2013            (9,826.94) 4/30/2013
Texas Comptroller Of Public Accts 1115Waiver-IGT Payment         119,465.57 4/30/2013
Texas Comptroller Of Public Accts 1115Waiver-IGT Payment         862,000.00 4/30/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,736.13 4/30/2013
Texas Power LP Utility Assistance                  310.00 4/30/2013
Texas Society of CPAs Dues                  380.00 4/30/2013
Tim Truman 5006 Chapter 13 Levy              4,922.63 4/30/2013
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy              1,781.74 4/30/2013
TXU Energy Utility Assistance              2,529.60 4/30/2013
U S Department Of The Treasury CBE Group 5007 Garnishment                  241.20 4/30/2013
United Way United Fund              2,444.35 4/30/2013
UnitedHealthcare Court Costs      1,332,767.73 4/30/2013
UnitedHealthcare Medical Claims            86,909.42 4/30/2013
Us Department Of Education 5002 Student Loan Levy                  403.74 4/30/2013
Valic Retirement Deferred Comp            10,545.97 4/30/2013
Virginia Treasurer Child Support                  387.72 4/30/2013
Ward North America Inc Worker's Compensation -04/15-04/19/2013            (8,147.85) 4/30/2013
Ward North America Inc Worker's Compensation -04/22-04/26/2013            50,000.00 4/30/2013
Warren St. John Counsel Fees-Courts                  987.50 4/30/2013
Washington State Support Registry Child Support                  498.79 4/30/2013
William Brian Goza Counsel Fees-Courts              1,460.00 4/30/2013
YMCA YMCA              2,028.53 4/30/2013
Youth Center of the High Plains Medical Supplies                  169.96 4/30/2013