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