COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - May 28, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
#2 EASTCHASE LIMITED Rent Sub to L'lords              1,342.00 5/28/2013
#77 EMERALD #2 LIMITED PARTNER HAP Reimb Port-in                  503.00 5/28/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                  751.00 5/28/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords              4,806.00 5/28/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  605.00 5/28/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  680.00 5/28/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                  796.00 5/28/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              3,337.00 5/28/2013
1200 EAST SEMINARY INC Rent Sub to L'lords              1,197.00 5/28/2013
1304 VILLA BELLA EULESS LLC HAP Reimb Port-in            (1,218.00) 5/28/2013
1304 VILLA BELLA EULESS LLC Utility Allowance                    94.00 5/28/2013
1304 VILLA BELLA EULESS LLC Utility Allowance                    94.00 5/28/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  186.00 5/28/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  318.00 5/28/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  699.00 5/28/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords              2,410.00 5/28/2013
2002 RIDGMAR APARTMENTS Rent Sub to L'lords              2,175.00 5/28/2013
2012 REAL ESTATE HOLDINGS LLC Rent Sub to L'lords                  257.00 5/28/2013
4 HAPPY HOMES INC Rent Sub to L'lords                  715.00 5/28/2013
4 IMPRINT INC Volunteer Program               (175.65) 5/28/2013
4 IMPRINT INC Volunteer Program                  212.50 5/28/2013
5700 HULEN LTD Rent Sub to L'lords                  395.00 5/28/2013
5700 HULEN LTD Rent Sub to L'lords              2,268.00 5/28/2013
7 INVERNESS LLC Rent Sub to L'lords              1,029.00 5/28/2013
7071 CC LLC Rent Sub to L'lords                  629.00 5/28/2013
7071 CC LLC Rent Sub to L'lords              2,406.00 5/28/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                  650.00 5/28/2013
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in                  720.00 5/28/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              2,994.00 5/28/2013
777 REALTY LLC Rent Sub to L'lords                  393.00 5/28/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords              1,640.00 5/28/2013
7784 COLLEGE CIRCLE PROPERTY HAP Reimb Port-in              1,655.00 5/28/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords              9,483.00 5/28/2013
A G VAN & TRUCK EQUIPMENT INC Capital Outlay - Veh              2,098.00 5/28/2013
A G VAN & TRUCK EQUIPMENT INC Capital Outlay - Veh              2,098.00 5/28/2013
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  195.00 5/28/2013
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                    67.13 5/28/2013
AA WRECKER SERVICE Wrecker Service                  682.95 5/28/2013
AAA GLASS & MIRROR Building Maintenance              5,300.00 5/28/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 5/28/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  480.00 5/28/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  300.00 5/28/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  450.00 5/28/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  200.00 5/28/2013
ABBIE G DANIELS Rent Sub to L'lords                  721.00 5/28/2013
ABDUL R VAYANI HAP Reimb Port-in                  576.00 5/28/2013
ABDUL R VAYANI Rent Sub to L'lords                  885.00 5/28/2013
ABE FACTOR Counsel Fees-Courts                  600.00 5/28/2013
ABILITY RESOURCES INC HAP Reimb Port-in                  376.00 5/28/2013
ABILITY RESOURCES INC Rent Sub to L'lords              1,289.00 5/28/2013
ABILITY RESOURCES INC Rent Sub to L'lords              3,009.00 5/28/2013
ABLE COMMUNICATIONS INC Professional Service              4,325.74 5/28/2013
ABRAHAM NIMEH Rent Sub to L'lords                  692.00 5/28/2013
ABRAXAS UTILITIES COMPANY Utility Assistance                    61.43 5/28/2013
ACACIA ENERGY LLC Utility Allowance                  408.00 5/28/2013
ACCUCARE MORTUARY SERVICE INC Transportation              8,400.00 5/28/2013
ACCURATE FORMS & SUPPLIES Supplies                  126.37 5/28/2013
ACHIEVERS INC Rent Sub to L'lords              1,114.00 5/28/2013
ACUITY SPECIALTY PRODUCTS INC Laundry Services                  989.49 5/28/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,386.90 5/28/2013
ADAM HAHN Counsel Fees-Probate                  825.00 5/28/2013
ADELL MURPHY Rent Sub to L'lords                  546.00 5/28/2013
ADELL MURPHY Rent Sub to L'lords                  683.00 5/28/2013
ADRIANA LARA Court Visitor                  284.71 5/28/2013
AG VANTAGE LP Rent Sub to L'lords            (1,482.00) 5/28/2013
AG VANTAGE LP Rent Sub to L'lords               (396.00) 5/28/2013
AG VANTAGE LP Rent Sub to L'lords              2,938.00 5/28/2013
AGAPE BAPTIST CHURCH OF FORT WORTH Space Lease Rental                    75.00 5/28/2013
AG-POWER INC Landscaping Expense                  638.52 5/28/2013
AHF-HILLCREST LLC HAP Reimb Port-in                  409.00 5/28/2013
AHF-HILLCREST LLC Rent Sub to L'lords              2,498.00 5/28/2013
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              2,135.00 5/28/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 5/28/2013
AHMAD RABIE Rent Sub to L'lords              1,530.00 5/28/2013
AIDS OUTREACH CENTER INC Subrecipient Service              1,304.00 5/28/2013
AIDS OUTREACH CENTER INC Food/Hygiene Assist              5,202.96 5/28/2013
AIDS OUTREACH CENTER INC Subrecipient Service              7,284.44 5/28/2013
AIDS OUTREACH CENTER INC Subrecipient Service              7,884.31 5/28/2013
AIDS OUTREACH CENTER INC Subrecipient Service            16,408.08 5/28/2013
AIDS OUTREACH CENTER INC Subrecipient Service            36,813.41 5/28/2013
AIDS OUTREACH CENTER INC Subrecipient Service            91,042.43 5/28/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                    64.23 5/28/2013
AIRGAS USA LLC Parts and Supplies                    56.10 5/28/2013
AIRGAS USA LLC Landscaping Expense                  245.00 5/28/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  600.00 5/28/2013
ALAN WHEELOCK Rent Sub to L'lords                  302.00 5/28/2013
ALBERT MARTINEZ Rent Sub to L'lords                  731.00 5/28/2013
ALBERT P O'CONNOR Rent Sub to L'lords                  644.00 5/28/2013
ALBERT P O'CONNOR Rent Sub to L'lords              1,703.00 5/28/2013
ALBERT P O'CONNOR HAP Reimb Port-in              2,426.00 5/28/2013
ALBERT P O'CONNOR Rent Sub to L'lords            14,559.00 5/28/2013
ALBIN SLOVACEK HAP Reimb Port-in              1,723.00 5/28/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  463.00 5/28/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  633.00 5/28/2013
ALEMEDA VILLAS LP HAP Reimb Port-in                  787.00 5/28/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              7,398.00 5/28/2013
ALEX JAY CLAUNCH Rent Sub to L'lords                  377.00 5/28/2013
ALEXIA LEE Restitution Payable                    25.00 5/28/2013
ALI MOTAMED Rent Sub to L'lords              1,180.00 5/28/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  125.00 5/28/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  150.00 5/28/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  600.00 5/28/2013
Alice H Moore Liaison Expense                    15.00 5/28/2013
ALICIA R JOHNSON Counsel Fees-Courts                  350.00 5/28/2013
ALLEN & WEAVER PC Counsel Fees-Juv                    75.00 5/28/2013
ALLEN & WEAVER PC Counsel Fees-Juv                    85.00 5/28/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  200.00 5/28/2013
ALLEN FULSOM Rent Sub to L'lords                  322.00 5/28/2013
ALLIED COURT REPORTERS Professional Service                  180.68 5/28/2013
ALLIED WASTE SERVICES Disposal Service                  167.31 5/28/2013
ALPINE FUNERAL SERVICES INC County Burials                  700.00 5/28/2013
AMBIT ENERGY LLC Utility Allowance                    20.00 5/28/2013
AMBIT ENERGY LLC Utility Allowance                  197.00 5/28/2013
AMBIT ENERGY LLC HAP Reimb Port-in                  248.00 5/28/2013
AMBIT ENERGY LLC Utility Assistance                  870.85 5/28/2013
AMBIT ENERGY LLC Utility Allowance              1,362.00 5/28/2013
AMBIT TEXAS LLC Utility Assistance                    79.00 5/28/2013
AMERICAN BARRICADE CO INC Sign Maintenance                  990.00 5/28/2013
AMERICAN BEARING Parts and Supplies                    41.80 5/28/2013
AMERICAN PUBLIC HEALTH ASSOC Dues                  200.00 5/28/2013
AMERICAN RED CROSS FT WORTH Education                  162.00 5/28/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv                  624.73 5/28/2013
AMERISOUTH XXVI Rent Sub to L'lords                  650.00 5/28/2013
AMIN A ABBASHER HAP Reimb Port-in              1,867.00 5/28/2013
AMY TALMAGE Rent Sub to L'lords                  474.00 5/28/2013
An M Truong Travel                    18.00 5/28/2013
ANAND PATEL Rent Sub to L'lords                  555.00 5/28/2013
ANDRE HUEY-YOU Rent Sub to L'lords                  357.00 5/28/2013
ANDRE LANDRUM Rent Sub to L'lords              1,794.00 5/28/2013
ANDREA REED CSR Reporter's Records                  608.00 5/28/2013
ANDREW CHINCHILLA HAP Reimb Port-in                  319.00 5/28/2013
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  821.00 5/28/2013
ANGEL JOHNSON Rent Sub to L'lords                  507.00 5/28/2013
ANGELA CAUDURO Rent Sub to L'lords                  532.00 5/28/2013
ANGELA CAUDURO Rent Sub to L'lords                  862.00 5/28/2013
ANGELA CAUDURO HAP Reimb Port-in              1,450.00 5/28/2013
ANGELICA TAYLOR Reporter's Records              2,984.00 5/28/2013
ANIXTER INC Building Maintenance              5,736.00 5/28/2013
ANKUR CHAWLA Rent Sub to L'lords              1,359.00 5/28/2013
ANN KESSEL Rent Sub to L'lords                  650.00 5/28/2013
Ann L Diamond Travel                  317.04 5/28/2013
ANN LAWLER Counsel Fees-Courts                  350.00 5/28/2013
ANN M HAMPTON Rent Sub to L'lords                  423.00 5/28/2013
ANN M HAMPTON HAP Reimb Port-in                  596.00 5/28/2013
ANNA D C SIMS Rent Sub to L'lords                  616.00 5/28/2013
ANNA JOHNSON Rent Sub to L'lords                  393.00 5/28/2013
Annie L Erazo-Olivieri Education                    33.50 5/28/2013
ANQUY TONG Rent Sub to L'lords                  466.00 5/28/2013
ANQUY TONG Rent Sub to L'lords              1,279.00 5/28/2013
ANSHU ASSOCIATES INC Rent Sub to L'lords                  675.00 5/28/2013
ANSON FINANCIAL INC Rent Sub to L'lords                  646.00 5/28/2013
ANTHONY LAMAR BROWN Rent Sub to L'lords                  941.00 5/28/2013
ANTHONY PEREIRA Rent Sub to L'lords                  406.00 5/28/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  400.00 5/28/2013
ANTIOCH MISSIONARY BAPTIST CHURCH Space Lease Rental                  150.00 5/28/2013
APANIS REALTY LLC Rent Sub to L'lords                  435.00 5/28/2013
APEX POINT REALTY LLC Rent Sub to L'lords                  918.00 5/28/2013
APPRAISAL & COLLECTION TECHNOLOGIES Computer Supplies                  998.00 5/28/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 5/28/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 5/28/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 5/28/2013
ARBOR CP ASSOCIATES LP Rent Sub to L'lords                  429.00 5/28/2013
ARBORLAWN UNITED METHODIST CHURCH Space Lease Rental                  250.00 5/28/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  256.40 5/28/2013
ARC/ AUSTIN RIBBON & COMPUTER Lab Supplies                  381.66 5/28/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  644.16 5/28/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              3,136.03 5/28/2013
ARIZPE PROPERTIES Rent Sub to L'lords                  775.00 5/28/2013
ARLINGTON HEIGHTS CHRISTIAN CHURCH Space Lease Rental                  100.00 5/28/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  513.36 5/28/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out            10,157.00 5/28/2013
ARLINGTON I.S.D. Space Lease Rental                  112.50 5/28/2013
ARLINGTON I.S.D. Space Lease Rental                  500.00 5/28/2013
ARLINGTON I.S.D. Space Lease Rental              2,100.00 5/28/2013
ARLINGTON SCIENTIFIC INC Lab Supplies                  442.50 5/28/2013
ARLINGTON SENIOR RECREATION CTR Space Lease Rental                  100.00 5/28/2013
ARLINGTON WATER UTILITIES Utility Assistance                  418.66 5/28/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                    97.00 5/28/2013
ARTEX AIR COMPANY INC Rent Sub to L'lords              1,450.00 5/28/2013
ARTHUR WEINMAN ARCHITECTS Building Maintenance              1,790.00 5/28/2013
ASH GROVE TEXAS LP Base Stab Materials              9,700.32 5/28/2013
Ashley D Fourt Travel                  296.71 5/28/2013
ASHRAF ISHAK Rent Sub to L'lords                  935.00 5/28/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  233.00 5/28/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              2,392.00 5/28/2013
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                    59.00 5/28/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  179.00 5/28/2013
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                  185.85 5/28/2013
ATMOS ENERGY CORP Electricity                    15.58 5/28/2013
ATMOS ENERGY CORP Gas                    40.86 5/28/2013
ATMOS ENERGY CORP Utility Assistance                    55.00 5/28/2013
ATMOS ENERGY CORP Gas                    55.09 5/28/2013
ATMOS ENERGY CORP Utility Assistance                    60.67 5/28/2013
ATMOS ENERGY CORP Utility Assistance                    85.77 5/28/2013
ATMOS ENERGY CORP Gas                  105.39 5/28/2013
ATMOS ENERGY CORP Gas                  139.41 5/28/2013
ATMOS ENERGY CORP Gas                  150.93 5/28/2013
ATMOS ENERGY CORP Gas                  190.78 5/28/2013
ATMOS ENERGY CORP Gas                  331.87 5/28/2013
ATMOS ENERGY CORP Gas                  540.16 5/28/2013
ATMOS ENERGY CORP Utility Assistance                  628.04 5/28/2013
ATMOS ENERGY CORP Utility Assistance                  879.45 5/28/2013
ATMOS ENERGY CORP Utility Assistance              1,046.51 5/28/2013
ATMOS ENERGY CORP Gas              1,105.70 5/28/2013
ATMOS ENERGY CORP Utility Assistance              1,147.42 5/28/2013
ATMOS ENERGY CORP Utility Assistance              2,206.50 5/28/2013
ATMOS ENERGY CORP Gas              2,856.77 5/28/2013
ATMOS ENERGY CORP Gas              5,229.29 5/28/2013
ATMOS ENERGY CORP Gas              6,863.47 5/28/2013
ATTICUS J GILL Counsel Fees-Courts                  100.00 5/28/2013
ATTICUS J GILL Counsel Fees-Courts                  400.00 5/28/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords                  408.00 5/28/2013
AUBURN MANCHESTER LTD HAP Reimb Port-in                  666.00 5/28/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords              1,515.00 5/28/2013
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 5/28/2013
AUTISTIC TREATMENT CENTER Clothing                  119.93 5/28/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                  340.00 5/28/2013
AUTONATION Central Garage Inv                    39.00 5/28/2013
AUTONATION Parts and Supplies                    54.25 5/28/2013
AV OAK VILLAGE LLC Rent Sub to L'lords                  187.65 5/28/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  630.00 5/28/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  791.00 5/28/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              4,209.00 5/28/2013
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                  764.00 5/28/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  899.00 5/28/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,233.00 5/28/2013
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              3,256.00 5/28/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            10,010.00 5/28/2013
AVENTINE TARRANT PARKWAY LP Rent Sub to L'lords                  851.13 5/28/2013
AVIS RENT A CAR SYSTEM LLC Travel                    51.21 5/28/2013
AVIS RENT A CAR SYSTEM LLC Education                  214.64 5/28/2013
AVIS RENT A CAR SYSTEM LLC Travel                  276.48 5/28/2013
AVTAR S HAILER Rent Sub to L'lords                  456.00 5/28/2013
AZLE AVENUE BAPTIST CHURCH Prepaid - Other                  150.00 5/28/2013
AZLE AVENUE BAPTIST CHURCH Space Lease Rental                  400.00 5/28/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  235.00 5/28/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  263.00 5/28/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  300.00 5/28/2013
AZLELAND CEMETERY AND MEMORIAL PARK County Burials                  675.00 5/28/2013
B & B BAKERY INC Meeting Expenses                  139.21 5/28/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords              1,140.00 5/28/2013
BAILEY & GALYEN Counsel Fees-Courts                  260.00 5/28/2013
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                  338.00 5/28/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 5/28/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  750.00 5/28/2013
BALL & HASE PC Counsel Fees-Courts                  575.00 5/28/2013
BALL & HASE PC Counsel Fees-Courts                  800.00 5/28/2013
BALL & HASE PC Cnsl Fees-Crim Appls                  875.00 5/28/2013
BARBARA A BRADFORD Rent Sub to L'lords                  624.00 5/28/2013
BARBARA BARTON Restitution Payable                  100.00 5/28/2013
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,285.00 5/28/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              9,616.00 5/28/2013
BARBRA COLEMAN Rent Sub to L'lords                  783.00 5/28/2013
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  100.00 5/28/2013
BARNES PROX LAW PLLC Counsel Fees - CPS                  350.00 5/28/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  125.00 5/28/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  300.00 5/28/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  350.00 5/28/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 5/28/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 5/28/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  600.00 5/28/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  875.00 5/28/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,050.00 5/28/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,468.14 5/28/2013
BARRY ALFORD Counsel Fees-Courts                  325.00 5/28/2013
BARRY ALFORD Counsel Fees-Courts              1,100.00 5/28/2013
BARRY ALFORD Counsel Fees-Courts              1,925.00 5/28/2013
BARRY JOHNSON Counsel Fees-Courts                  175.00 5/28/2013
BARRY JOHNSON Counsel Fees-Courts                  875.00 5/28/2013
BARRY YOUNG Rent Sub to L'lords                  148.00 5/28/2013
BARRY YOUNG Rent Sub to L'lords                  353.00 5/28/2013
BASECOM INC Building Maintenance                  667.02 5/28/2013
BAUMGARDNER FUNERAL HOME County Burials                  330.00 5/28/2013
BEARDEN INVESTIGATIVE AGENCY Investigative              2,290.00 5/28/2013
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,614.00 5/28/2013
BEN LEONARD PLLC Counsel Fees-Courts                  140.00 5/28/2013
BEN LEONARD PLLC Counsel Fees-Courts                  225.00 5/28/2013
BEN LEONARD PLLC Counsel Fees-Courts                  562.50 5/28/2013
BEN LEONARD PLLC Counsel Fees-Courts                  800.00 5/28/2013
BEN LEONARD PLLC Counsel Fees-Courts              1,225.00 5/28/2013
BENGANG FANG Rent Sub to L'lords                  991.00 5/28/2013
BENNETT BENNER PETTIT INC Professional Service                  192.50 5/28/2013
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  264.00 5/28/2013
BERLEY E TRENTHAM JR Rent Sub to L'lords                  116.00 5/28/2013
BERNARDINO SABADO Rent Sub to L'lords                  504.00 5/28/2013
BERTHA E WELLS Rent Sub to L'lords                  508.00 5/28/2013
Beth A. Poulos Dues                  185.00 5/28/2013
BETH EDEN MISSIONARY BAPTIST CHURCH Space Lease Rental                  300.00 5/28/2013
BETHEL UNITED METHODIST CHURCH Space Lease Rental                  300.00 5/28/2013
BETTY HOARD Restitution Payable                    66.66 5/28/2013
B-GREENER INDUSTRIAL CLEANERS LLC Supplies              1,340.00 5/28/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              3,266.20 5/28/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              4,597.26 5/28/2013
BILL LEONARD Counsel Fees-Courts                  100.00 5/28/2013
BILLY R SCOTT Rent Sub to L'lords              1,136.00 5/28/2013
BILLY RAY MARCOM Rent Sub to L'lords                  979.00 5/28/2013
BIMBO BAKERIES USA INC Food                  135.11 5/28/2013
BIOSEARCH TECHNOLOGIES INC Lab Supplies              1,721.50 5/28/2013
BIRCHMAN BAPTIST CHURCH Space Lease Rental                  100.00 5/28/2013
BIRDVILLE ISD Space Lease Rental                  474.00 5/28/2013
BLAKE BURNS Counsel Fees-Courts                  200.00 5/28/2013
BLAKE BURNS Counsel Fees-Courts                  215.00 5/28/2013
BLAKE BURNS Counsel Fees-Courts                  520.00 5/28/2013
BLAKE BURNS Counsel Fees-Courts              1,930.00 5/28/2013
Blanca E Burciaga Education                    60.00 5/28/2013
BLESSING FUNERAL HOME County Burials                  330.00 5/28/2013
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                  953.00 5/28/2013
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in              1,682.00 5/28/2013
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              4,771.00 5/28/2013
BLUE PLAID INVESTMENTS LLC Rent Sub to L'lords                  412.00 5/28/2013
BOB DUNCAN CENTER Space Lease Rental                  100.00 5/28/2013
BOB VAN HOOSE Rent Sub to L'lords                  771.00 5/28/2013
BONNIE C WELLS Investigative                  161.00 5/28/2013
BONNIE C WELLS Investigative                  177.50 5/28/2013
BONNIE C WELLS Investigative              1,009.75 5/28/2013
BOUNCE ENERGY INC Utility Allowance                    65.00 5/28/2013
BRADFORD SHAW Counsel Fees-Juv                    22.50 5/28/2013
BRADFORD SHAW Counsel Fees - CPS                  322.50 5/28/2013
BRADFORD SHAW Counsel Fees-Courts                  550.00 5/28/2013
BRADFORD SHAW Counsel Fees-Courts              1,550.00 5/28/2013
BRADFORD W MCCURRY Rent Sub to L'lords                  561.00 5/28/2013
Bradley S Gatewood Transportation                    53.60 5/28/2013
BRANDON HUGHES Rent Sub to L'lords                  750.00 5/28/2013
BRENDA HANSEN Counsel Fees-Courts                  187.50 5/28/2013
BRENDA HANSEN Counsel Fees-Courts                  200.00 5/28/2013
BRENDA HANSEN Counsel Fees-Courts                  275.00 5/28/2013
BRENDA HANSEN Counsel Fees-Courts                  300.00 5/28/2013
BRENDA HANSEN Counsel Fees-Courts              1,400.00 5/28/2013
BRENDA HANSEN Counsel Fees-Courts              3,000.00 5/28/2013
BRENDAN ROSS MITIGATION Litigation Expense                    68.26 5/28/2013
BRENT L HOCK Rent Sub to L'lords                  400.00 5/28/2013
BRENTWOOD MULTIFAMILY LLC Rent Sub to L'lords                  683.00 5/28/2013
BRETT BOONE Counsel Fees-Courts                  200.00 5/28/2013
BRETT BOONE Counsel Fees-Courts                  340.00 5/28/2013
BRETT BOONE Counsel Fees-Courts                  870.00 5/28/2013
BRETT BOONE Counsel Fees-Courts              1,200.00 5/28/2013
BRETT BOONE Counsel Fees-Courts              4,540.00 5/28/2013
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                  100.00 5/28/2013
BRIAN C SIMPSON Counsel Fees - CPS              2,845.00 5/28/2013
BRIAN J NEWMAN Counsel Fees-Juv                  100.00 5/28/2013
BRIAN J WILLETT Counsel Fees-Courts                  200.00 5/28/2013
BRIAN J WILLETT Cnsl Fees-Juv Det&Tr              8,050.00 5/28/2013
BRIAN K WALKER Counsel Fees-Courts                  300.00 5/28/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  650.00 5/28/2013
BRIAN SALVANT Counsel Fees-Courts              1,050.00 5/28/2013
BRIAN ZWICK Rent Sub to L'lords                  284.00 5/28/2013
BRIERY LLC Rent Sub to L'lords                  585.00 5/28/2013
BRIGHTER OUTLOOK INC Space Lease Rental                  400.00 5/28/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords                  691.00 5/28/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              2,882.00 5/28/2013
BROCK REALTORS LLC Rent Sub to L'lords              2,626.00 5/28/2013
BROOKE BAKER Counsel Fees - CPS                  100.00 5/28/2013
BRUCE ASHWORTH Counsel Fees-Courts                  100.00 5/28/2013
BRUCE ASHWORTH Counsel Fees-Courts                  100.00 5/28/2013
BRUCE ASHWORTH Counsel Fees-Courts                  600.00 5/28/2013
BRUCE ASHWORTH Counsel Fees-Courts                  600.00 5/28/2013
BRUCE ASHWORTH Counsel Fees-Courts                  600.00 5/28/2013
BRUCE ASHWORTH Counsel Fees-Courts              1,300.00 5/28/2013
BRYCO/BRYANT COMPANY Building Maintenance                  650.00 5/28/2013
BUD STARNES AND ASSOCIATES INC Rent Sub to L'lords                  901.00 5/28/2013
BVA SCIENTIFIC INC Lab Supplies                    88.00 5/28/2013
BVP INVESTMENTS INC Rent Sub to L'lords                  450.00 5/28/2013
C P CONTINENTAL LP Rent Sub to L'lords              1,523.00 5/28/2013
C P CONTINENTAL LP Rent Sub to L'lords              1,710.00 5/28/2013
C RICHARD DAVIS JR Rent Sub to L'lords                  447.00 5/28/2013
CAMELOT PARTNERS LP Rent Sub to L'lords                  346.00 5/28/2013
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                  205.62 5/28/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 5/28/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 5/28/2013
CANAS & FLORES Counsel Fees-Courts                  500.00 5/28/2013
CANDACE HENDERSON Rent Sub to L'lords                  320.00 5/28/2013
CANDACE M TAYLOR Counsel Fees-Courts                  100.00 5/28/2013
CANDACE M TAYLOR Counsel Fees-Courts                  300.00 5/28/2013
CANDACE M TAYLOR Counsel Fees-Courts                  500.00 5/28/2013
CANDACE M TAYLOR Counsel Fees-Courts              3,300.00 5/28/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  623.00 5/28/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  709.00 5/28/2013
CAREY WALKER Counsel Fees-Courts                  350.00 5/28/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  270.00 5/28/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  999.00 5/28/2013
CAROL LENNOX Professional Service                  360.00 5/28/2013
CAROLE KERR Counsel Fees-Courts                  200.00 5/28/2013
CAROLINA IMAGING COMPUTER Supplies                  326.94 5/28/2013
CAROLINA IMAGING COMPUTER Supplies                  613.86 5/28/2013
CAROLINA IMAGING COMPUTER Computer Supplies                  622.20 5/28/2013
CAROLINE ELAD TABE Rent Sub to L'lords                  468.00 5/28/2013
CAROLINE ELAD TABE Rent Sub to L'lords              1,575.00 5/28/2013
CAROLYN A CROSS Rent Sub to L'lords                  697.00 5/28/2013
CARRIE R MURPHY Rent Sub to L'lords                  516.00 5/28/2013
CARRINGTON PROPERTY SERVICES LLC Rent Sub to L'lords                  780.00 5/28/2013
CARSCO ENT LLC Rent Sub to L'lords                    73.00 5/28/2013
CARY M SCHROEDER Counsel Fees-Probate              1,201.11 5/28/2013
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords                  562.00 5/28/2013
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords                  744.00 5/28/2013
CASCO INDUSTRIES INC. Safety/Tact Supplies              3,639.00 5/28/2013
CASEY COLE Counsel Fees-Courts                  100.00 5/28/2013
CASEY COLE Counsel Fees-Courts                  300.00 5/28/2013
CASSATA LEARNING CENTER Professional Service              7,058.20 5/28/2013
CATHERINE A WATERS Rent Sub to L'lords              1,350.00 5/28/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  300.00 5/28/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  975.00 5/28/2013
CDJ HOLDINGS LLC Rent Sub to L'lords                  769.00 5/28/2013
CDW GOVERNMENT INC Non-Track Equipment                  791.81 5/28/2013
CEDAR HILL MEMORIAL PARK Other Payable              1,425.00 5/28/2013
CEDAR HILL MEMORIAL PARK County Burials              4,705.00 5/28/2013
CEDAR POINT APTS LP HAP Reimb Port-in              1,399.00 5/28/2013
CEDAR POINT APTS LP Rent Sub to L'lords              1,487.00 5/28/2013
CEDAR POINT APTS LP Rent Sub to L'lords            13,789.00 5/28/2013
CELIA J THORNTON Rent Sub to L'lords                  650.00 5/28/2013
CENTAURUS GF TERRACE LLC Utility Assistance                    29.33 5/28/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  550.00 5/28/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              7,239.00 5/28/2013
CENTERLINE SUPPLY Road Signs                    40.00 5/28/2013
CEN-TEX UNIFORM SALES INC Clothing                  617.62 5/28/2013
CHAD LEE Counsel Fees-Juv                  100.00 5/28/2013
CHAMPION ENERGY SERVICES LLC Utility Allowance                  103.00 5/28/2013
CHANDRA MUKHYALA Rent Sub to L'lords                  932.00 5/28/2013
CHAPMAN PROPANE Utility Assistance                  275.00 5/28/2013
CHARLES BURGESS Counsel Fees-Courts                  200.00 5/28/2013
CHARLES E WILLIAMS County Burials              1,030.00 5/28/2013
Charles J Gibson Travel                  210.90 5/28/2013
CHARLES ROACH Counsel Fees-Courts              1,050.00 5/28/2013
CHARLES T BEAVERS Rent Sub to L'lords                  348.00 5/28/2013
CHARLES WADE PARRISH Rent Sub to L'lords                  434.00 5/28/2013
CHARLETTA BREED Professional Service                  542.04 5/28/2013
CHARLIE NICKERSON Rent Sub to L'lords                  653.00 5/28/2013
CHECKPOINT SERVICES INC Computer Maintenance                    26.40 5/28/2013
CHECKPOINT SERVICES INC Computer Supplies                  337.00 5/28/2013
CHEMATICS INC Supplies                    86.44 5/28/2013
CHEMSEARCH Custodian Supplies                  333.30 5/28/2013
CHIKETHA WILLIAMS Rent Sub to L'lords                  502.00 5/28/2013
CHRISTINA JOANNE WHIPPLE Counsel Fees - CPS                  100.00 5/28/2013
CHRISTINA JOANNE WHIPPLE Counsel Fees-Courts                  710.00 5/28/2013
CHRISTINE CHAFFIN Rent Sub to L'lords                  414.00 5/28/2013
Christine G Smith Education                    36.08 5/28/2013
CHRISTOFER R TRACY Counsel Fees-Courts                  275.00 5/28/2013
CHRISTOPHER D BURDEN SR Rent Sub to L'lords              1,000.00 5/28/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  300.00 5/28/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,150.00 5/28/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,175.00 5/28/2013
CINDY DICKASON Psych Exam/Testimony              3,375.00 5/28/2013
CINDY LE Rent Sub to L'lords                  329.00 5/28/2013
CINDY LE Rent Sub to L'lords                  569.00 5/28/2013
CIRRO ENERGY HAP Reimb Port-in                      1.00 5/28/2013
CIRRO ENERGY Utility Assistance                  345.76 5/28/2013
CIRRO ENERGY Utility Allowance                  599.00 5/28/2013
CITY OF ARLINGTON Space Lease Rental                    62.50 5/28/2013
CITY OF AZLE UTILITY DEPT Utility Assistance                    64.70 5/28/2013
CITY OF BEDFORD Water                  152.27 5/28/2013
CITY OF BEDFORD Water                  278.48 5/28/2013
CITY OF COLLEYVILLE Water                    21.70 5/28/2013
CITY OF EVERMAN Utility Assistance                  211.14 5/28/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                    95.53 5/28/2013
CITY OF GRAND PRAIRIE Utility Assistance                  121.75 5/28/2013
CITY OF HALTOM CITY Utility Assistance                  144.06 5/28/2013
CITY OF HURST Restitution Payable                    96.04 5/28/2013
CITY OF MANSFIELD WATER Utility Assistance                    74.68 5/28/2013
CITY OF NORTH RICHLAND HILLS Disposal Service                  194.95 5/28/2013
CITY OF NORTH RICHLAND HILLS Utility Assistance                  253.86 5/28/2013
CITY OF NORTH RICHLAND HILLS Water                  452.38 5/28/2013
CITY OF POMONA Port Admin Fee Expen                    30.73 5/28/2013
CITY OF POMONA Port HAP Port-out                  537.00 5/28/2013
CITY OF RIVER OAKS Utility Assistance                  297.92 5/28/2013
CITY OF SAGINAW Utility Assistance                  171.00 5/28/2013
CITY OF WHITE SETTLEMENT Utility Assistance                    93.42 5/28/2013
CLAIRE E SHAHZAD Rent Sub to L'lords                  675.00 5/28/2013
CLARA ANYAORA Clothing                  325.00 5/28/2013
CLARK PANNIER Rent Sub to L'lords                  900.00 5/28/2013
CLARUS INVESTMENT 4 LLC Rent Sub to L'lords              1,997.00 5/28/2013
CLASSIC LOCATORS INC Rent Sub to L'lords              4,070.00 5/28/2013
CLAUDIE C LOFTON JR Rent Sub to L'lords                  949.00 5/28/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  100.00 5/28/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  137.50 5/28/2013
CLIFFORD D MACKENZIE Counsel Fees - CPS                  200.00 5/28/2013
CLIFFORD D MACKENZIE Cnsl Fees-Crim Appls              2,485.00 5/28/2013
CLIFFORD GINN Professional Service                  130.00 5/28/2013
CLIFFORD GINN Investigative                  272.70 5/28/2013
CLOVIS PARTNERS LP Rent Sub to L'lords              1,565.00 5/28/2013
CLOYCE E JONES Rent Sub to L'lords                  677.00 5/28/2013
CLYDE P SEBASTIAN Rent Sub to L'lords                  749.00 5/28/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  504.03 5/28/2013
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                  716.00 5/28/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  750.00 5/28/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              7,458.00 5/28/2013
CODY L COFER Counsel Fees - CPS                  100.00 5/28/2013
CODY L COFER Counsel Fees-Courts                  275.00 5/28/2013
CODY L COFER Counsel Fees-Courts                  600.00 5/28/2013
COLE JENNINGS BRYAN Counsel Fees-Probate              2,000.00 5/28/2013
COLLINS WINDOW CLEANING Custodian Services              2,395.00 5/28/2013
COLORADO BOXED BEEF CO Food                    31.22 5/28/2013
COMMERCIAL EQUIPMENT COMPANY Equipment Maint                  420.00 5/28/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  200.00 5/28/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  218.25 5/28/2013
COMMUNITY CHRISTIAN CHURCH Space Lease Rental                  350.00 5/28/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords               (812.00) 5/28/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  571.00 5/28/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              2,498.00 5/28/2013
COMMUNITY ENRICHMENT CENTER Subrecipient Service            18,031.68 5/28/2013
COMMUNITY MORTUARY SERVICES LLC County Burials              1,155.00 5/28/2013
COMMUNITY PARTNERS OF TARRANT Education                  135.00 5/28/2013
COMMUNITY PARTNERS OF TARRANT Clothing                  200.00 5/28/2013
COMMUNITY PARTNERS OF TARRANT Professional Service                  282.65 5/28/2013
COMMUNITY PARTNERS OF TARRANT Education                  630.00 5/28/2013
COMMUNITY PARTNERS OF TARRANT Child Care                  848.00 5/28/2013
COMMUNITY PARTNERS OF TARRANT Transportation              1,050.00 5/28/2013
COMMUNITY PARTNERS OF TARRANT Medical Services              1,125.00 5/28/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service              4,871.23 5/28/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service              4,894.58 5/28/2013
CONCHO SUPPLY INC Central Garage Inv                    61.67 5/28/2013
CONCHO SUPPLY INC Parts and Supplies              1,570.33 5/28/2013
CONCHO SUPPLY INC Central Garage Inv              1,756.00 5/28/2013
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  289.00 5/28/2013
CONNECTING URBAN FAMILIES Professional Service              3,530.00 5/28/2013
CONNIE HARRIS GILFEATHER Professional Service                  722.72 5/28/2013
CONNIE PARKS Clothing              1,218.54 5/28/2013
CONNIE TRUONG Rent Sub to L'lords                  583.00 5/28/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Juv                  400.00 5/28/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              1,186.47 5/28/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              3,966.54 5/28/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              5,699.33 5/28/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              6,998.40 5/28/2013
COREY M JONES Rent Sub to L'lords                  901.00 5/28/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            11,903.94 5/28/2013
CORY WALTHALL Rent Sub to L'lords                  433.00 5/28/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  464.00 5/28/2013
COTTONWOOD HAMMER LP HAP Reimb Port-in              2,870.00 5/28/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords              6,994.00 5/28/2013
COTTONWOOD PARTNERS LLC Rental Assistance                  590.00 5/28/2013
COURTYARD BY MARRIOTT BLACKSTONE Witness Travel              1,548.54 5/28/2013
COURTYARDS PARTNERSHIP Rent Sub to L'lords                  360.00 5/28/2013
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 5/28/2013
CPH ASSOCIATES LTD Rent Sub to L'lords                  755.00 5/28/2013
CRAIG DAMERON Counsel Fees-Courts                  200.00 5/28/2013
CREMATION SERVICES County Burials                  640.00 5/28/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  476.00 5/28/2013
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in              1,255.00 5/28/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords            12,230.00 5/28/2013
CROSS PROPERTIES Rent Sub to L'lords                  475.00 5/28/2013
CROWLEY ISD Space Lease Rental              2,520.00 5/28/2013
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,942.00 5/28/2013
CRUCELL VACCINES INC Medical Supplies              1,720.00 5/28/2013
CRV CLASSIC PROPERTY CASA VILLA LLC Rent Sub to L'lords              1,038.00 5/28/2013
CRYSTAL ROSS Rent Sub to L'lords              1,404.00 5/28/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  483.00 5/28/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  629.00 5/28/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  842.00 5/28/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              7,540.00 5/28/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  655.00 5/28/2013
CURLY'S BIG BLADE ROOTER & PLUMBING Miscellaneous                  274.00 5/28/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  150.00 5/28/2013
CURTIS ROSEBERRY Rent Sub to L'lords                  456.00 5/28/2013
CVR COMPUTER SUPPLIES INC Supplies                    72.00 5/28/2013
CVR COMPUTER SUPPLIES INC Supplies                  144.00 5/28/2013
CVR COMPUTER SUPPLIES INC Supplies                  183.80 5/28/2013
CVR COMPUTER SUPPLIES INC Supplies                  183.80 5/28/2013
CVR COMPUTER SUPPLIES INC Supplies                  188.00 5/28/2013
CVR COMPUTER SUPPLIES INC Supplies                  224.00 5/28/2013
CVR COMPUTER SUPPLIES INC Supplies                  419.70 5/28/2013
CVR COMPUTER SUPPLIES INC Supplies                  432.00 5/28/2013
CVR COMPUTER SUPPLIES INC Supplies                  519.00 5/28/2013
CVR COMPUTER SUPPLIES INC Computer Supplies              2,260.00 5/28/2013
CYNTHIA A FITCH Counsel Fees - CPS                  100.00 5/28/2013
CYNTHIA L UPTON Rent Sub to L'lords                  420.00 5/28/2013
Cynthia M Velazquez Travel                    39.41 5/28/2013
CYPRESS CHASE APARTMENTS Rental Assistance                  515.00 5/28/2013
D E EQUITY GROUP Rent Sub to L'lords                  676.00 5/28/2013
D Miles Brissette Meeting Expenses                    25.82 5/28/2013
D Miles Brissette Travel                  222.79 5/28/2013
D ROBIN MCCARTY Counsel Fees-Courts                  200.00 5/28/2013
D ROBIN MCCARTY Counsel Fees-Courts                  300.00 5/28/2013
D ROBIN MCCARTY Counsel Fees-Courts                  400.00 5/28/2013
D ROBIN MCCARTY Counsel Fees-Courts                  550.00 5/28/2013
D ROBIN MCCARTY Counsel Fees-Courts                  700.00 5/28/2013
DALE A BALLARD Rent Sub to L'lords                  183.00 5/28/2013
DALE HEISCH Counsel Fees-Courts                  400.00 5/28/2013
DALE HEISCH Counsel Fees-Courts                  500.00 5/28/2013
DALLAS COUNTY HOUSING Port Admin Fee Expen                    41.57 5/28/2013
DALLAS COUNTY HOUSING Port HAP Port-out              1,333.00 5/28/2013
DALLAS COUNTY SOUTHWESTERN Professional Service                  116.00 5/28/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords                  995.00 5/28/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords              2,350.00 5/28/2013
DALPHINE C HENDERSON Rent Sub to L'lords                  942.00 5/28/2013
DANA A DUFFEY Counsel Fees-Courts                  300.00 5/28/2013
DANA A DUFFEY Counsel Fees - CPS              1,810.00 5/28/2013
DANIEL D PHAM Rent Sub to L'lords              1,114.00 5/28/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 5/28/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  250.00 5/28/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  600.00 5/28/2013
DANIEL YOUNG Counsel Fees-Courts                  150.00 5/28/2013
DANIEL YOUNG Counsel Fees-Courts                  200.00 5/28/2013
DANIEL YOUNG Counsel Fees-Courts              1,035.00 5/28/2013
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 5/28/2013
DANNETTE EALY Clothing                  125.00 5/28/2013
DANNY D PITZER Counsel Fees-Courts                  160.00 5/28/2013
DANNY D PITZER Counsel Fees-Courts                  450.00 5/28/2013
DANNY D PITZER Counsel Fees-Courts              2,485.00 5/28/2013
DANNY L HELMS Rent Sub to L'lords                  677.00 5/28/2013
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  100.00 5/28/2013
DARCY NILES DENO Counsel Fees - CPS                  525.00 5/28/2013
DARREL E THRASHER Rent Sub to L'lords                  850.00 5/28/2013
Daryl R Coffey Education                  140.00 5/28/2013
DAVID BAYS Counsel Fees-Courts                  950.00 5/28/2013
DAVID BERNARD Rent Sub to L'lords                  918.00 5/28/2013
DAVID DANIELS Rent Sub to L'lords                  633.00 5/28/2013
DAVID F WILLIAMS REAL ESTATE Rent Sub to L'lords                  925.00 5/28/2013
DAVID J KRIENER Rent Sub to L'lords                  553.00 5/28/2013
David K Hudson Travel                  303.03 5/28/2013
DAVID L MARLOW Investigative                  551.25 5/28/2013
DAVID LAGAT HAP Reimb Port-in                  979.00 5/28/2013
DAVID LAGAT Rent Sub to L'lords              3,628.00 5/28/2013
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  342.00 5/28/2013
DAVID MONROE INGRAM Rent Sub to L'lords                  697.00 5/28/2013
DAVID PAUL TRAN Rent Sub to L'lords                  752.00 5/28/2013
DAVID PEARSON, IV Litigation Expense                      7.80 5/28/2013
DAVID PEARSON, IV Crim Appeal-OthrCost                    34.20 5/28/2013
DAVID PEARSON, IV Counsel Fees-Courts                  100.00 5/28/2013
DAVID PEARSON, IV Counsel Fees-Courts                  275.00 5/28/2013
DAVID PEARSON, IV Cnsl Fees-Crim Appls              3,500.00 5/28/2013
DAVID POST Rent Sub to L'lords                  850.00 5/28/2013
DAVID R YALE Rent Sub to L'lords                  195.00 5/28/2013
DAVID RICHARDS Counsel Fees-Courts              1,900.00 5/28/2013
DAVID RODRIGUEZ Rent Sub to L'lords                  273.00 5/28/2013
Dawn J Dickerson Education                  162.94 5/28/2013
DAWN VAN WINKLE Rent Sub to L'lords                  292.00 5/28/2013
DAWN VAN WINKLE HAP Reimb Port-in                  522.00 5/28/2013
DBC FAMILY LAW Cnsl Fees-Fam Drg Ct                  100.00 5/28/2013
DBC FAMILY LAW Counsel Fees - CPS                  250.00 5/28/2013
DCP SHADOWOOD LLC Rent Sub to L'lords                  416.00 5/28/2013
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                  705.00 5/28/2013
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              4,045.00 5/28/2013
DDRE MCDONALD FAMILY LP HAP Reimb Port-in              1,321.00 5/28/2013
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,925.00 5/28/2013
DEAN MIYAZONO Counsel Fees-Courts                  100.00 5/28/2013
DEAN MIYAZONO Counsel Fees-Courts                  250.00 5/28/2013
DEAN SWANDA Crim Appeal-OthrCost                    30.04 5/28/2013
DEAN SWANDA Cnsl Fees-Crim Appls              5,700.00 5/28/2013
DEANNA M VILLARREAL Rent Sub to L'lords                  296.00 5/28/2013
DEBBIE EDWARDS Reporter's Records              1,836.00 5/28/2013
DEBBIE J FILLMORE Professional Service              3,500.00 5/28/2013
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  536.00 5/28/2013
DEBRA A FLOYD Rent Sub to L'lords                  149.00 5/28/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  442.00 5/28/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  445.00 5/28/2013
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees-Probate              2,200.00 5/28/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  644.00 5/28/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  872.00 5/28/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              1,250.00 5/28/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              5,369.00 5/28/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  244.00 5/28/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  926.00 5/28/2013
DELARIO KIZZEE HAP Reimb Port-in              1,030.00 5/28/2013
DELL MARKETING Non-Track Equipment            32,820.64 5/28/2013
DELORES CHISM Clothing                  125.00 5/28/2013
DELSYIA M ALDANA Rent Sub to L'lords                  385.00 5/28/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  167.50 5/28/2013
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 5/28/2013
DENISE M JONES Rent Sub to L'lords                  483.00 5/28/2013
DEREK BROWN Counsel Fees-Courts                  140.00 5/28/2013
DEREK BROWN Counsel Fees-Courts                  225.00 5/28/2013
DEREK BROWN Counsel Fees-Courts                  350.00 5/28/2013
DEREK BROWN Counsel Fees-Courts                  475.00 5/28/2013
DERIC KEITH BROWN Rent Sub to L'lords                  655.00 5/28/2013
DERRICK JOHN SAMUELS Rent Sub to L'lords                  906.00 5/28/2013
DESIRUE CRUZ Rent Sub to L'lords              1,050.00 5/28/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  456.00 5/28/2013
DFW PROPERTIES LLC Rent Sub to L'lords              1,064.00 5/28/2013
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  887.00 5/28/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  122.32 5/28/2013
DIANE DEBRUYN Rent Sub to L'lords                  894.00 5/28/2013
DIANE V SELLECK Rent Sub to L'lords                  951.00 5/28/2013
DIANNA ADKINS Restitution Payable                    28.86 5/28/2013
DIANNA FUNCHES Rent Sub to L'lords                  301.00 5/28/2013
DIANNE MBAI Rent Sub to L'lords                  391.00 5/28/2013
DIDRAIL JENNINGS Rent Sub to L'lords              1,315.00 5/28/2013
DIGITAL AUDIO CORPORATION Computer SW (Mod)              5,015.00 5/28/2013
DIMMIE WILLIS JR Rent Sub to L'lords                  612.00 5/28/2013
DIRECT ENERGY LP Utility Assistance                  100.00 5/28/2013
DIRECT ENERGY LP Utility Assistance                  166.21 5/28/2013
DIRECT ENERGY LP Utility Assistance                  171.28 5/28/2013
DIRECT ENERGY LP Utility Allowance                  207.00 5/28/2013
DIRECT ENERGY LP HAP Reimb Port-in                  230.00 5/28/2013
DIRECT ENERGY LP Utility Assistance                  339.54 5/28/2013
DIRECT ENERGY LP Utility Assistance                  530.17 5/28/2013
DIRECT ENERGY LP Utility Assistance                  538.18 5/28/2013
DIRECT ENERGY LP Utility Allowance              4,134.00 5/28/2013
DIRECT ENERGY MARKETING INC Utility Allowance                    28.00 5/28/2013
DIRECT ENERGY MARKETING INC Utility Allowance                  115.00 5/28/2013
DIRECTV INC Subscriptions                    81.99 5/28/2013
D-NADERS INVESTMENTS LLC Rent Sub to L'lords                  995.00 5/28/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  180.68 5/28/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  542.04 5/28/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,626.12 5/28/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  150.00 5/28/2013
DON DAVIDSON Crim Appeal-OthrCost                    16.30 5/28/2013
DON DAVIDSON Cnsl Fees-Crim Appls                  960.00 5/28/2013
DON GANDY Counsel Fees-Courts                  400.00 5/28/2013
DON M DAWES Counsel Fees - CPS                  100.00 5/28/2013
DON M DAWES Counsel Fees - CPS                  275.00 5/28/2013
DON M DAWES Counsel Fees-Courts                  330.00 5/28/2013
DON R WINDLE Travel                  140.40 5/28/2013
DON R WINDLE Sal-Appted Off(VJ)              1,111.12 5/28/2013
DONALD E FLECK Rent Sub to L'lords                  922.00 5/28/2013
DONALD G JOHNSON HAP Reimb Port-in                  656.00 5/28/2013
DONALD N TURNER Counsel Fees-Courts                  100.00 5/28/2013
DONNA FITZGERALD Rent Sub to L'lords                  318.00 5/28/2013
DONNELL PARISH Rent Sub to L'lords                  754.00 5/28/2013
DONTANIA BRADFORD Clothing                    63.77 5/28/2013
DORIS J RANSOM HAP Reimb Port-in                  500.00 5/28/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  269.59 5/28/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  326.88 5/28/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  665.60 5/28/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                  700.00 5/28/2013
DOUGLAS JAMES KELCEY Rent Sub to L'lords                  548.00 5/28/2013
DOUGLASS DISTRIBUTING Fuel                  474.59 5/28/2013
DOUGLASS DISTRIBUTING Fuel                  556.93 5/28/2013
DOUGLASS DISTRIBUTING Gasoline Inventory            15,713.92 5/28/2013
DOUNG SIBORIBOUN Rent Sub to L'lords                  466.00 5/28/2013
DPI ENERGY LLC Utility Allowance                  227.00 5/28/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  400.00 5/28/2013
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords                  923.00 5/28/2013
DU T PHAM HAP Reimb Port-in                  617.00 5/28/2013
DUNG Q TRAN Rent Sub to L'lords              1,990.00 5/28/2013
DURKIN & GRAHAM PC Counsel Fees - CPS              1,040.00 5/28/2013
DW REALTY INC Rent Sub to L'lords                  497.00 5/28/2013
DYANN WILLIAMS HAP Reimb Port-in              1,080.00 5/28/2013
E STEVE MONTGOMERY Rent Sub to L'lords                  357.00 5/28/2013
EAN HOLDINGS LLC Vehicle Lease              4,850.00 5/28/2013
EARL E BATES JR Counsel Fees-Courts                  200.00 5/28/2013
EARL GREINETZ Rent Sub to L'lords                  698.00 5/28/2013
EARL GREINETZ Rent Sub to L'lords              1,122.00 5/28/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords                  105.00 5/28/2013
EASTCHASE MILL VALLEY LLC HAP Reimb Port-in                  624.00 5/28/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords              3,023.00 5/28/2013
ED FASKE Rent Sub to L'lords                  653.00 5/28/2013
EDDIE STEGGER Rent Sub to L'lords                  510.00 5/28/2013
EDGAR RAMIREZ Rent Sub to L'lords                  950.00 5/28/2013
EDWARD BROOKS HAP Reimb Port-in                  821.00 5/28/2013
EDWARD K HAHN Rent Sub to L'lords                  451.00 5/28/2013
Edward L Wilkinson Travel                  388.70 5/28/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  250.00 5/28/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  310.00 5/28/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  450.00 5/28/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  550.00 5/28/2013
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental                  400.00 5/28/2013
ELECTRIC NOW LP Utility Allowance                    95.00 5/28/2013
ELENA C CASTRO Rent Sub to L'lords              1,315.00 5/28/2013
ELIZABETH BATTS Rent Sub to L'lords              1,050.00 5/28/2013
ELIZABETH RIVERA Counsel Fees-Courts                  650.00 5/28/2013
ELOY SEPULVEDA Counsel Fees-Courts                  100.00 5/28/2013
ELOY SEPULVEDA Counsel Fees-Courts                  100.00 5/28/2013
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 5/28/2013
ELOY SEPULVEDA Counsel Fees-Courts                  375.00 5/28/2013
ELOY SEPULVEDA Counsel Fees-Courts                  550.00 5/28/2013
ELOY SEPULVEDA Counsel Fees-Courts              1,150.00 5/28/2013
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                  212.50 5/28/2013
EMERSON NETWORK POWER Building Maintenance            11,195.35 5/28/2013
EMMA J JOHNSON Rent Sub to L'lords                  723.00 5/28/2013
EMMANUEL E AJAEGBU Rent Sub to L'lords                  621.00 5/28/2013
EMMETTE CONE Rent Sub to L'lords                  900.00 5/28/2013
EMPIRE PAPER Custodian Supplies                  308.20 5/28/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  691.00 5/28/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords              1,580.00 5/28/2013
ENCON SYSTEMS INC Computer Supplies                  177.50 5/28/2013
ENCON SYSTEMS INC Supplies                  258.42 5/28/2013
ENCON SYSTEMS INC Supplies                  339.33 5/28/2013
ENCON SYSTEMS INC Supplies                  421.26 5/28/2013
ENCON SYSTEMS INC Computer Supplies              1,312.73 5/28/2013
ENCON SYSTEMS INC Computer Supplies              3,838.04 5/28/2013
ENTRUST ENERGY INC HAP Reimb Port-in                    76.00 5/28/2013
ENTRUST ENERGY INC Utility Allowance                    95.00 5/28/2013
EONG SHIUE Rent Sub to L'lords                  821.00 5/28/2013
ERIC B SIMMONS Rent Sub to L'lords                  900.00 5/28/2013
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  168.00 5/28/2013
ESTELLE WILSON Rent Sub to L'lords                  350.00 5/28/2013
ESTHER AGUIRRE Rent Sub to L'lords                  594.00 5/28/2013
ESTHER RASHAD Rent Sub to L'lords                  402.00 5/28/2013
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                  155.00 5/28/2013
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  775.00 5/28/2013
EVCO PARTNERS LP Building Maintenance                  156.00 5/28/2013
EVCO PARTNERS LP Supplies                  201.93 5/28/2013
EVCO PARTNERS LP Parts and Supplies                  260.14 5/28/2013
EVCO PARTNERS LP Building Maintenance                  339.10 5/28/2013
EVCO PARTNERS LP Parts and Supplies                  413.25 5/28/2013
EVCO PARTNERS LP Building Maintenance              1,365.74 5/28/2013
EVERETT R ROSS Rent Sub to L'lords                  407.00 5/28/2013
EVERMAN POLICE DEPT Trust - JP 8                      5.00 5/28/2013
EXECUTIVE FORMS & SUPPLIES INC Promotional Expenses                  420.00 5/28/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    70.00 5/28/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    91.43 5/28/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  104.85 5/28/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  330.53 5/28/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  334.28 5/28/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  645.77 5/28/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  852.05 5/28/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  885.25 5/28/2013
EZ ELECTRICAL CONTRACTORS LLC Professional Service              1,422.29 5/28/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance              1,556.33 5/28/2013
EZ LEASE Rent Sub to L'lords                  945.00 5/28/2013
F & S CAPITAL LLC Rent Sub to L'lords              1,602.00 5/28/2013
FABIN CAMACHO Rent Sub to L'lords                  590.00 5/28/2013
FABIOLA VARELA Court Visitor                  333.00 5/28/2013
FAITH LUTHERAN CHURCH Space Lease Rental                  150.00 5/28/2013
FAMILY DOLLAR Food/Hygiene Assist                    36.87 5/28/2013
FAMILY DOLLAR #4847 Food/Hygiene Assist                  154.85 5/28/2013
FAMILY DOLLAR #8033 Food/Hygiene Assist                    44.39 5/28/2013
FARMERS MARKET Food                  698.94 5/28/2013
FARSHID KHOSHGAM Rent Sub to L'lords                  172.00 5/28/2013
FASCLAMPITT PAPER STORE Supplies                  159.00 5/28/2013
FELIPE O CALZADA Counsel Fees-Courts                  100.00 5/28/2013
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct                  100.00 5/28/2013
FELIPE O CALZADA Counsel Fees-Juv                  360.00 5/28/2013
FELIPE O CALZADA Counsel Fees-Courts                  650.00 5/28/2013
FELIPE O CALZADA Counsel Fees-Courts                  750.00 5/28/2013
FELIPE O CALZADA Counsel Fees-Courts              1,100.00 5/28/2013
FELIX GALINDO HAP Reimb Port-in                  277.00 5/28/2013
FERNANDO ORTIZ Bail Bond Surety Fee                      1.50 5/28/2013
FERNANDO ORTIZ Bail Bond Surety Fee                    13.50 5/28/2013
FIESTA MART INC Food/Hygiene Assist                    16.89 5/28/2013
FILTER SYSTEMS INC A/C Maint Contract              1,015.33 5/28/2013
FILTER SYSTEMS INC A/C Maint Contract              1,546.76 5/28/2013
FIRST CHOICE POWER Utility Assistance                  297.43 5/28/2013
FIRST CHOICE POWER Utility Allowance              1,754.00 5/28/2013
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords              1,008.00 5/28/2013
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                  200.00 5/28/2013
FISHER SCIENTIFIC Lab Supplies                      4.82 5/28/2013
FISHER SCIENTIFIC Lab Supplies                    51.86 5/28/2013
FISHER SCIENTIFIC Lab Supplies                  170.88 5/28/2013
FISHER SCIENTIFIC Lab Supplies                  283.60 5/28/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,568.82 5/28/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            76,480.84 5/28/2013
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                  110.83 5/28/2013
FLOYD L PETERSON Rent Sub to L'lords                  750.00 5/28/2013
FLOYD ROBINSON Rent Sub to L'lords                  743.00 5/28/2013
FORENSIC DNA & DRUG TESTING SERVICE Professional Service                  300.00 5/28/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  251.00 5/28/2013
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                  684.00 5/28/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  954.30 5/28/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,413.00 5/28/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              3,581.00 5/28/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  425.00 5/28/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  466.00 5/28/2013
FORT WORTH BOLT AND TOOL CO Building Maintenance                  160.60 5/28/2013
FORT WORTH BUSINESS PRESS Subscriptions                  125.00 5/28/2013
FORT WORTH BUSINESS PRESS Subscriptions                  125.00 5/28/2013
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                  400.00 5/28/2013
FORT WORTH GENERATOR AND STARTER LL Parts and Supplies                  125.00 5/28/2013
FORT WORTH HARVEST CHURCH Space Lease Rental                  500.00 5/28/2013
FORT WORTH ISD Space Lease Rental                  920.00 5/28/2013
FORT WORTH ISD Space Lease Rental            25,125.00 5/28/2013
FORT WORTH ISD Professional Service            33,195.16 5/28/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice              2,138.87 5/28/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  240.00 5/28/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  999.25 5/28/2013
FORT WORTH WATER DEPARTMENT Water                    61.75 5/28/2013
FORT WORTH WATER DEPARTMENT Water                  761.92 5/28/2013
FORT WORTH WATER DEPARTMENT Water                  880.95 5/28/2013
FORT WORTH WATER DEPARTMENT Water                  883.10 5/28/2013
FORT WORTH WATER DEPARTMENT Water              1,225.94 5/28/2013
FORT WORTH WATER DEPARTMENT Water              2,098.54 5/28/2013
FORT WORTH WATER DEPARTMENT Water              2,784.16 5/28/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              7,091.12 5/28/2013
FORT WORTH WATER DEPARTMENT Water              8,239.27 5/28/2013
FORT WORTH WATER DEPARTMENT Water            38,017.52 5/28/2013
FORTUNE REAL PROPERTY Rent Sub to L'lords                  502.00 5/28/2013
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,988.00 5/28/2013
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              5,858.00 5/28/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  533.00 5/28/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords              1,136.00 5/28/2013
FRANCES B JANEZIC Professional Service                  542.04 5/28/2013
FRANCES B JANEZIC Professional Service                  722.72 5/28/2013
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              1,050.00 5/28/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  200.00 5/28/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  200.00 5/28/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  600.00 5/28/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  900.00 5/28/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,600.00 5/28/2013
FRANCISCO RIOS Rent Sub to L'lords                  525.00 5/28/2013
FRANK ADLER Cnsl Fees-Fam Drg Ct                  100.00 5/28/2013
FRANK ADLER Counsel Fees-Juv                  800.00 5/28/2013
FRANK ADLER Counsel Fees-Probate              1,000.00 5/28/2013
FRANK ADLER Counsel Fees - CPS              1,300.00 5/28/2013
FRANK ADLER Cnsl Fees-Crim Appls              3,000.00 5/28/2013
FRANK R WARREN Rent Sub to L'lords              2,106.00 5/28/2013
FRED A ANDREWS Rent Sub to L'lords                  440.00 5/28/2013
FRED CLARK FELT CO Bedding and Clothing              3,960.00 5/28/2013
FRED CUMMINGS Counsel Fees-Courts              4,750.00 5/28/2013
FRED QUATRO Rent Sub to L'lords                  508.00 5/28/2013
FREDDIE L RUFFIN Rent Sub to L'lords                  434.00 5/28/2013
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  372.00 5/28/2013
FREMANI PROPERTIES LLC Rent Sub to L'lords                  647.00 5/28/2013
FRENCHELL WHITE Rent Sub to L'lords                  615.00 5/28/2013
FRONTIER UTILITIES INC Utility Allowance                      3.00 5/28/2013
FRONTIER UTILITIES LLC Utility Assistance                    40.50 5/28/2013
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              4,151.00 5/28/2013
FT WORTH LAUNDRY & DRY CLEAN Clothing                  412.00 5/28/2013
FULCRUM RETAIL ENERGY LLC Utility Allowance                    95.00 5/28/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  200.00 5/28/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  350.00 5/28/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  400.00 5/28/2013
FW BRENTWOOD APTS LTD HAP Reimb Port-in                  503.00 5/28/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              1,136.00 5/28/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              2,294.00 5/28/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              1,030.00 5/28/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              4,857.00 5/28/2013
FW MILLSTONE PARTNERS LP HAP Reimb Port-in                  417.00 5/28/2013
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              3,255.00 5/28/2013
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  299.00 5/28/2013
G ANDREW PLATT Counsel Fees-Courts                  100.00 5/28/2013
G ANDREW PLATT Counsel Fees-Courts                  100.00 5/28/2013
G K Maenius Travel                  262.84 5/28/2013
G L CARPENTER F LP Rental Assistance                  350.00 5/28/2013
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  496.00 5/28/2013
GARLAN HOLDEN Rent Sub to L'lords                  406.00 5/28/2013
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                    30.73 5/28/2013
GARLAND HOUSING AUTHORITY Port HAP Port-out                  442.00 5/28/2013
GARRY T KNOTTS HAP Reimb Port-in                  900.00 5/28/2013
GARY CECIL SCOTT Rent Sub to L'lords                  510.00 5/28/2013
GARY MEDLIN Counsel Fees-Courts                  400.00 5/28/2013
GARY MEDLIN Counsel Fees-Courts                  625.00 5/28/2013
GEM JONES Rent Sub to L'lords              1,463.00 5/28/2013
GENE TIPPENS Rent Sub to L'lords              1,082.00 5/28/2013
GENESIS UNITED METHODIST CHURC Space Lease Rental                  400.00 5/28/2013
GEORGE MACKEY Counsel Fees-Courts                  200.00 5/28/2013
GEORGE MACKEY Counsel Fees-Courts                  300.00 5/28/2013
GEORGE MACKEY Counsel Fees-Courts                  350.00 5/28/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  250.00 5/28/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,000.00 5/28/2013
GEORGE W NORRIS Rent Sub to L'lords                  900.00 5/28/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    30.73 5/28/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                  975.00 5/28/2013
GERARD KARDONSKY Counsel Fees-Courts                  137.50 5/28/2013
GERRY LYNN INC Rent Sub to L'lords               (350.00) 5/28/2013
GERRY LYNN INC Rent Sub to L'lords                  677.00 5/28/2013
GERRY LYNN INC Rent Sub to L'lords              2,097.00 5/28/2013
GES A/C Maint Contract                  124.00 5/28/2013
GES Building Maintenance                  155.00 5/28/2013
GES A/C Maint Contract                  186.00 5/28/2013
GES Building Maintenance                  232.50 5/28/2013
GES A/C Maint Contract                  327.05 5/28/2013
GES Building Maintenance                  341.04 5/28/2013
GES Building Maintenance                  344.40 5/28/2013
GES Building Maintenance                  454.48 5/28/2013
GES A/C Maint Contract                  798.00 5/28/2013
GES A/C Maint Contract              1,024.02 5/28/2013
GES A/C Maint Contract              4,903.00 5/28/2013
GEXA ENERGY CORPORATION Utility Allowance                      6.00 5/28/2013
GEXA ENERGY LP Utility Assistance                  154.00 5/28/2013
GIAN S TANWAR Rent Sub to L'lords                  549.55 5/28/2013
GIAN S TANWAR Rent Sub to L'lords              3,185.00 5/28/2013
Gil A Flores Travel                  139.05 5/28/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                    75.00 5/28/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts              2,075.00 5/28/2013
GILBERTO TORREZ Investigative                  264.25 5/28/2013
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 5/28/2013
GINA CALDWELL Education                  235.70 5/28/2013
GJA INVESTMENTS LP Rent Sub to L'lords                  877.00 5/28/2013
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords              3,592.00 5/28/2013
GLENN MILLER HAP Reimb Port-in                  950.00 5/28/2013
GLORIA A SOLIS Rent Sub to L'lords                  757.00 5/28/2013
GORDON T ARMSTRONG Rent Sub to L'lords                  411.00 5/28/2013
GRAINGER Building Maintenance                    56.46 5/28/2013
GRAINGER Building Maintenance                  145.94 5/28/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  276.57 5/28/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              5,941.00 5/28/2013
GRAND UNITED INVESTMENT GROUP LP Space Lease Rental                  500.00 5/28/2013
GREATER HARVEST CHURCH OF GOD Space Lease Rental                  300.00 5/28/2013
GREATER PROGRESSIVE CHURCH Space Lease Rental                  200.00 5/28/2013
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              3,421.00 5/28/2013
GREEN GUARD FIRST AID & SAFETY Supplies                    84.06 5/28/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    69.00 5/28/2013
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                    75.00 5/28/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    91.94 5/28/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  144.00 5/28/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  366.27 5/28/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  912.00 5/28/2013
GREENWAY CHURCH Space Lease Rental                  175.00 5/28/2013
GREG GRAY Counsel Fees-Courts                  400.00 5/28/2013
Greg Williams Cert Copies/Trans                    17.95 5/28/2013
Greg Williams Employee Physicals                  105.00 5/28/2013
GREGG GOODWIN Rent Sub to L'lords                  725.00 5/28/2013
GREGORY S BLACK Rent Sub to L'lords              1,896.00 5/28/2013
GREGORY S STITH Rent Sub to L'lords                  701.00 5/28/2013
GREGORY SPENCER FUNERAL County Burials              1,930.00 5/28/2013
GRIFFITH, JAY, & MICHEL LLP Counsel Fees-Probate                  500.00 5/28/2013
GROVER G FICKES Supplies                    29.98 5/28/2013
GROVER G FICKES Travel                  283.44 5/28/2013
GST PUBLIC SAFETY SUPPLY Clothing               (141.40) 5/28/2013
GST PUBLIC SAFETY SUPPLY Clothing                  (83.78) 5/28/2013
GST PUBLIC SAFETY SUPPLY Supplies                    79.30 5/28/2013
GST PUBLIC SAFETY SUPPLY Safety/Tact Supplies                  914.20 5/28/2013
GUARDIAN ANGELS I RESIDENTIAL Clothing                  118.52 5/28/2013
GULLIVER'S TRAVEL SERVICE INC Education                  434.80 5/28/2013
GWENDA WASHINGTON HAP Reimb Port-in              1,126.00 5/28/2013
GWENDOLYN HOWARD Rent Sub to L'lords                  528.00 5/28/2013
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                  594.00 5/28/2013
H & H INVESTMENTS Prepaid - Rent              3,700.00 5/28/2013
H D SMITH WHOLESALE CO Medical Supplies                  487.14 5/28/2013
H KENNETH JETT Rent Sub to L'lords              1,010.00 5/28/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  486.45 5/28/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 5/28/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 5/28/2013
HAMID JAY ASKARI HAP Reimb Port-in                  899.00 5/28/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  100.00 5/28/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  500.00 5/28/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  900.00 5/28/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts              2,293.75 5/28/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  626.00 5/28/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords              1,791.00 5/28/2013
HANDLEY UNITED METHODIST CHURCH INC Space Lease Rental                  400.00 5/28/2013
HANG T NGUYEN-NHAN Rent Sub to L'lords                  494.00 5/28/2013
HANK HOALRIDGE II Damage Claims                    25.89 5/28/2013
HANNAH ISAACS Rent Sub to L'lords                  627.00 5/28/2013
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  239.00 5/28/2013
HANSON AGGREGATES CENTRAL INC Capital Outlay Land                    31.20 5/28/2013
HANSON AGGREGATES CENTRAL INC Capital Outlay Land                    97.07 5/28/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel                  667.49 5/28/2013
HAO WEI HSU Rent Sub to L'lords                  900.00 5/28/2013
HAPPY HABITATS LLC Rent Sub to L'lords                  423.00 5/28/2013
HARMONY VITACCO Rent Sub to L'lords                  556.00 5/28/2013
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                  842.00 5/28/2013
HAROLD V JOHNSON Counsel Fees-Courts                  450.00 5/28/2013
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                  128.34 5/28/2013
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out              2,307.00 5/28/2013
HARRY F KLINEFELTER, III Psych Exam/Testimony                  440.00 5/28/2013
HARRY HARRIS, III Counsel Fees-Courts                  125.00 5/28/2013
HARRY HARRIS, III Counsel Fees-Courts                  250.00 5/28/2013
HARRY HARRIS, III Counsel Fees-Courts                  300.00 5/28/2013
HARRY SWEETSER Rent Sub to L'lords                  391.00 5/28/2013
HASTEN & HANSEN Counsel Fees-Probate                  500.00 5/28/2013
HAWK ELECTRONICS Telephone - Mobile                  237.56 5/28/2013
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  912.00 5/28/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              1,112.00 5/28/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              8,389.00 5/28/2013
HEALTHY LIFE GOALS LLC Rent Sub to L'lords                  821.00 5/28/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              1,119.06 5/28/2013
HELBING'S MOBIL SERVICE Central Garage Inv                  372.25 5/28/2013
HELPING HAND HOME FOR CHILDREN INC Clothing                  850.00 5/28/2013
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,492.00 5/28/2013
HENDERSON R PALMER Rent Sub to L'lords              1,028.00 5/28/2013
HENRY SCHEIN Medical Supplies                    90.00 5/28/2013
HENRY SCHEIN Lab Supplies                  152.00 5/28/2013
HERBERT D EVERITT Counsel Fees-Courts                  725.00 5/28/2013
HERITAGE PARK VISTA HOUSING PARTNER HAP Reimb Port-in                  287.00 5/28/2013
HERITAGE PARK VISTA HOUSING PARTNER Rent Sub to L'lords              1,034.00 5/28/2013
HERKIM LIMITED Utility Allowance                    50.00 5/28/2013
HERKIM LIMITED Rent Sub to L'lords                  925.00 5/28/2013
HERMAN BOSWELL INC Rent Sub to L'lords                  467.00 5/28/2013
HERON GONZALEZ Restitution Payable                  300.00 5/28/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,970.00 5/28/2013
HHA INVESTORS LLC Rent Sub to L'lords              2,190.00 5/28/2013
HHA INVESTORS LLC Rent Sub to L'lords              5,618.00 5/28/2013
HIGGINBOTHAM & ASSOCIATES Bonds                    71.00 5/28/2013
HIL VENTURES LLC Rent Sub to L'lords                  570.00 5/28/2013
HIL VENTURES LLC Rent Sub to L'lords              1,217.00 5/28/2013
HIL VENTURES LLC HAP Reimb Port-in              1,300.00 5/28/2013
HIXLO LTD Rent Sub to L'lords                  509.00 5/28/2013
HM TRAVEL LLC Rent Sub to L'lords              1,122.00 5/28/2013
HM TRAVEL LLC HAP Reimb Port-in              1,832.00 5/28/2013
HNQP LLC Prepaid - Rent              2,750.00 5/28/2013
HOA PHAN Rent Sub to L'lords                  500.00 5/28/2013
HOA THI VU Rent Sub to L'lords                  850.00 5/28/2013
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 5/28/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  550.00 5/28/2013
HOLLY JERILYN GONZALEZ Rent Sub to L'lords                  620.00 5/28/2013
HOLT COMPANY OF TEXAS Parts and Supplies                    49.92 5/28/2013
HOLT COMPANY OF TEXAS Parts and Supplies                  115.01 5/28/2013
HOLT COMPANY OF TEXAS Parts and Supplies                  280.65 5/28/2013
HOLT COMPANY OF TEXAS Parts and Supplies                  389.10 5/28/2013
HOLT COMPANY OF TEXAS Parts and Supplies                  999.44 5/28/2013
HOLT COMPANY OF TEXAS Non-Track Equipment              6,806.18 5/28/2013
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                  769.00 5/28/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  507.00 5/28/2013
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                  516.00 5/28/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              5,826.00 5/28/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                  568.00 5/28/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                  970.00 5/28/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords              1,280.00 5/28/2013
HOMETEX AFW LLC Rent Sub to L'lords                  975.00 5/28/2013
HOTEL 360 LTD Space Lease Rental                  325.00 5/28/2013
HOUSEHOLD DRIVERS REPORT Subscriptions                    66.00 5/28/2013
HOUSING AUTHORITY Port Admin Fee Expen                  363.29 5/28/2013
HOUSING AUTHORITY Port HAP Port-out              6,803.00 5/28/2013
HOUSING AUTHORITY OF BREVARD COUNTY Port Admin Fee Expen                    30.73 5/28/2013
HOUSING AUTHORITY OF BREVARD COUNTY Port HAP Port-out                  339.00 5/28/2013
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    30.73 5/28/2013
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  727.00 5/28/2013
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                    30.73 5/28/2013
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                  777.00 5/28/2013
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                    30.73 5/28/2013
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                  491.00 5/28/2013
HUGH L ROBERTS JR Rent Sub to L'lords                  493.00 5/28/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords                  821.00 5/28/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords              2,250.00 5/28/2013
HURST-EULESS BEDFORD ISD Space Lease Rental                  357.00 5/28/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords               (890.00) 5/28/2013
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                  693.00 5/28/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,184.00 5/28/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              5,233.00 5/28/2013
HUYNH'S PREMIER PROPERTIES HOLDING Rent Sub to L'lords                  285.00 5/28/2013
HYATT CORP Education                  371.27 5/28/2013
HYATT CORP Travel                  371.27 5/28/2013
HYATT CORP Travel                  630.45 5/28/2013
HYATT CORP AGENT OF HOTEL INV LP Education                  951.36 5/28/2013
HYDN P VALES Rent Sub to L'lords                  951.00 5/28/2013
IBM CORPORATION Software Maintenance            52,339.00 5/28/2013
ICS Bedding and Clothing                  473.00 5/28/2013
ICS Sheriff Inventory                  801.60 5/28/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  100.00 5/28/2013
IESI C&D LANDFILL Disposal Service              1,074.60 5/28/2013
IMAD FATEN DAOUK Rent Sub to L'lords                  785.00 5/28/2013
IMMUNALYSIS CORPORATION Lab Supplies              5,469.26 5/28/2013
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv                  540.38 5/28/2013
INVERNESS INTEREST GROUP HAP Reimb Port-in                  940.00 5/28/2013
INVERNESS INTEREST GROUP Rent Sub to L'lords                  945.00 5/28/2013
IRAM TANVEER MIAN Rent Sub to L'lords              1,621.00 5/28/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  660.00 5/28/2013
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              4,309.00 5/28/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            13,989.00 5/28/2013
IRVING HOLDINGS INC Transportation                  125.15 5/28/2013
IRVING HOLDINGS INC Transportation                  164.24 5/28/2013
IRVING HOLDINGS INC Transportation                  245.06 5/28/2013
IRVING HOLDINGS INC Transportation              1,691.15 5/28/2013
IRVING INVESTMENTS LTD Rent Sub to L'lords                  483.00 5/28/2013
ISAAC JONES Rent Sub to L'lords                  737.00 5/28/2013
ISAAC PIEDRA Rent Sub to L'lords              1,014.00 5/28/2013
ISABEL R OCHOA Rent Sub to L'lords                  903.00 5/28/2013
ISABELLA MICHIEKA HAP Reimb Port-in                  740.00 5/28/2013
J ANTHONY SMITH Rent Sub to L'lords                  948.00 5/28/2013
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                  279.00 5/28/2013
J STEVEN BUSH Counsel Fees-Courts                  100.00 5/28/2013
J STEVEN BUSH Counsel Fees-Courts                  300.00 5/28/2013
JACK B ADAMS Rent Sub to L'lords                  851.00 5/28/2013
JACK G DUFFY, JR. Counsel Fees-Courts              1,100.00 5/28/2013
JACK HENSON JR Rent Sub to L'lords                  754.00 5/28/2013
JACK L HINES JR Non-Track Const/Bldg            15,970.00 5/28/2013
JACK'S RV PARK INC Rent Sub to L'lords                  644.00 5/28/2013
JACQUELINE E WALKER Professional Service                  361.36 5/28/2013
JALAYNA D GAINES Court Visitor                    91.59 5/28/2013
JAMES CAGLE Restitution Payable                  701.50 5/28/2013
JAMES D HUMPHRIES Rent Sub to L'lords                  662.00 5/28/2013
JAMES D RENFORTH II Counsel Fees-Courts              1,250.00 5/28/2013
JAMES EDWARD BAKER Counsel Fees-Courts                  300.00 5/28/2013
JAMES F CZACH JR Rent Sub to L'lords                  420.00 5/28/2013
JAMES G MARTIN Rent Sub to L'lords                  483.00 5/28/2013
James G Shugart Travel                  111.31 5/28/2013
JAMES H LYNCH Rent Sub to L'lords                  810.00 5/28/2013
JAMES M MULROY Rent Sub to L'lords                  662.00 5/28/2013
JAMES MASEK Counsel Fees-Courts                  250.00 5/28/2013
JAMES MASEK Counsel Fees - CPS                  250.00 5/28/2013
JAMES MASEK Counsel Fees-Juv                  300.00 5/28/2013
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  261.00 5/28/2013
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 5/28/2013
JAMES R ESTERS SR Rent Sub to L'lords                  795.00 5/28/2013
JAMES R WILSON Counsel Fees-Courts              1,730.00 5/28/2013
JAMIE MORENO Rent Sub to L'lords              2,106.00 5/28/2013
JANE LANE APARTMENTS LLC Rent Sub to L'lords              1,494.00 5/28/2013
Janice E Gentry Travel                  361.78 5/28/2013
JANPAK Sheriff Inventory                  115.72 5/28/2013
JANPAK Custodian Supplies                  123.36 5/28/2013
JANPAK Custodian Supplies              1,169.75 5/28/2013
JARC ASSOCIATES Rent Sub to L'lords              2,259.00 5/28/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  683.00 5/28/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords              1,314.00 5/28/2013
JASON A STEWART Rent Sub to L'lords                  438.00 5/28/2013
JASON CRAWLEY Rent Sub to L'lords                  498.00 5/28/2013
JAVONNA L TUNSTALL Rent Sub to L'lords              1,021.00 5/28/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  256.25 5/28/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  400.00 5/28/2013
JAYLA BROOKS Restitution Payable                    50.00 5/28/2013
JDB TOWING LLC Wrecker Service                    65.00 5/28/2013
JDB TOWING LLC Wrecker Service                    65.00 5/28/2013
JDB TOWING LLC Central Garage Inv                  225.00 5/28/2013
JDB TOWING LLC Wrecker Service                  450.00 5/28/2013
Jeanette M Hanna Education                    10.00 5/28/2013
JEANIE LEE REED Restitution Payable                    25.00 5/28/2013
JEFF NEALE Rent Sub to L'lords              2,808.00 5/28/2013
JEFFERSON PARISH CONSTABLE OFFICE Court Costs                    20.00 5/28/2013
JEFFERY D KING SR Rent Sub to L'lords                    34.00 5/28/2013
JEFFREY A HOKE Rent Sub to L'lords                  699.00 5/28/2013
JEFFREY L QUICK Rent Sub to L'lords                  432.00 5/28/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  100.00 5/28/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  450.00 5/28/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  700.00 5/28/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  900.00 5/28/2013
JEFFREY S STEWART PC Counsel Fees-Courts              1,000.00 5/28/2013
JENNIFER BOATRIGHT Rent Sub to L'lords                  864.00 5/28/2013
JENNIFER K PRATT Rent Sub to L'lords                  559.00 5/28/2013
JENNIFER TRAN Rent Sub to L'lords              1,050.00 5/28/2013
JERRY L BOYETT Rent Sub to L'lords                  500.00 5/28/2013
JERRY NELSON JENKINS Rent Sub to L'lords                  481.00 5/28/2013
JERRY W WOODLOCK Travel                  193.52 5/28/2013
JERRY WALKER Counsel Fees-Courts                  500.00 5/28/2013
JERRY WOOD Counsel Fees-Courts                  450.00 5/28/2013
JERRY WOOD Counsel Fees-Courts              1,300.00 5/28/2013
JERYL A WINN Rent Sub to L'lords                  821.00 5/28/2013
JESSE L MORRIS Rent Sub to L'lords                  743.00 5/28/2013
JESUS NEVAREZ Counsel Fees-Courts                  100.00 5/28/2013
JESUS NEVAREZ Counsel Fees - CPS                  100.00 5/28/2013
JEWELL MANAGEMENT LLC Rent Sub to L'lords                  325.00 5/28/2013
JIM C MINTER Counsel Fees-Courts                  240.00 5/28/2013
JIM C MINTER Counsel Fees-Courts                  550.00 5/28/2013
JIM C MINTER Counsel Fees-Courts                  550.00 5/28/2013
JIM CULBERTSON Counsel Fees-Juv                  200.00 5/28/2013
JIM CULBERTSON Counsel Fees - CPS                  480.00 5/28/2013
JIM LANE Counsel Fees-Courts                  175.00 5/28/2013
JIM LANE Counsel Fees-Courts              1,775.00 5/28/2013
JIMMIE LEE BELL Rent Sub to L'lords              1,322.00 5/28/2013
JIMMMY CHAVEZ Restitution Payable                  125.01 5/28/2013
JIM'S FUNERAL HOME County Burials              1,195.00 5/28/2013
JJW PROPERTIES Rent Sub to L'lords                  405.00 5/28/2013
JO AN G ASHLEY Counsel Fees - CPS                  200.00 5/28/2013
JO HOLLAND Rent Sub to L'lords              1,130.00 5/28/2013
JODY KUCZEK HAP Reimb Port-in                  978.00 5/28/2013
JOE LEE NORTON Rent Sub to L'lords                  561.00 5/28/2013
JOE TEAKELL Rent Sub to L'lords                  433.00 5/28/2013
JOE TEAKELL Rent Sub to L'lords              1,710.00 5/28/2013
JOEL'S AIR INC Rent Sub to L'lords                  524.00 5/28/2013
JOETTA KEENE Litigation Expense                  129.54 5/28/2013
JOETTA KEENE Counsel Fees-Courts                  700.00 5/28/2013
JOETTA KEENE Counsel Fees-Courts                  800.00 5/28/2013
JOETTA KEENE Counsel Fees-Courts              1,700.00 5/28/2013
JOETTA KEENE Counsel Fees-Courts            12,825.00 5/28/2013
JOHN AVERY Counsel Fees-Courts                  225.00 5/28/2013
JOHN AVERY Counsel Fees-Courts                  425.00 5/28/2013
JOHN AVERY Counsel Fees-Courts                  600.00 5/28/2013
JOHN BENOIST Counsel Fees-Probate              2,500.00 5/28/2013
JOHN CARL BEATTY Counsel Fees-Courts                  137.50 5/28/2013
JOHN CARL BEATTY Counsel Fees-Courts                  150.00 5/28/2013
JOHN CARL BEATTY Counsel Fees-Courts                  325.00 5/28/2013
JOHN CARL BEATTY Counsel Fees-Courts                  500.00 5/28/2013
JOHN CARL BEATTY Counsel Fees-Courts                  600.00 5/28/2013
JOHN CARL BEATTY Counsel Fees-Courts              2,250.00 5/28/2013
JOHN DAVID ALVAREZ Rent Sub to L'lords                  695.00 5/28/2013
John E Deangelis Education                  281.29 5/28/2013
John E Meskunas Travel                  526.86 5/28/2013
JOHN ECK Counsel Fees - CPS                  100.00 5/28/2013
JOHN J HALE Rent Sub to L'lords                  720.00 5/28/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            11,810.00 5/28/2013
JOHN LINEBARGER Counsel Fees-Courts                  100.00 5/28/2013
JOHN LINEBARGER Counsel Fees-Courts                  200.00 5/28/2013
JOHN LINEBARGER Counsel Fees-Courts                  300.00 5/28/2013
JOHN M RAHIMI Rent Sub to L'lords                  755.00 5/28/2013
JOHN RUDDER Rent Sub to L'lords                  432.00 5/28/2013
JOHN W STICKELS Counsel Fees-Courts              2,150.00 5/28/2013
JOHNS HOPKINS UNIVERSITY Professional Service            25,000.00 5/28/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  433.00 5/28/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  500.00 5/28/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  550.00 5/28/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  700.00 5/28/2013
JOHNSON CONTROLS INC A/C Maint Contract                  747.32 5/28/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  442.00 5/28/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords              1,228.00 5/28/2013
JOHNSON PROPERTIES Rent Sub to L'lords                  260.00 5/28/2013
JON GULLEY Clothing                  300.00 5/28/2013
JONATHAN SIMPSON Counsel Fees-Courts                  137.50 5/28/2013
JONATHAN SIMPSON Counsel Fees-Courts                  200.00 5/28/2013
JONATHAN SIMPSON Counsel Fees-Courts                  500.00 5/28/2013
JONATHAN SIMPSON Counsel Fees-Courts                  550.00 5/28/2013
JORGE MENDOZA Rent Sub to L'lords                  930.00 5/28/2013
JOSE GUEL Clothing                  225.00 5/28/2013
JOSE HECTOR HUANTE Rent Sub to L'lords                  821.00 5/28/2013
JOSEPH J SIMELARO Rent Sub to L'lords                  637.00 5/28/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  350.00 5/28/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  100.00 5/28/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 5/28/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  300.00 5/28/2013
JPCA OF TEXAS, INC Education                    75.00 5/28/2013
JP-FT WORTH APARTMENTS LP Rent Sub to L'lords               (675.00) 5/28/2013
JP-FT WORTH APARTMENTS LP Rent Sub to L'lords                  970.00 5/28/2013
JUAN M GONZALES Rent Sub to L'lords                  821.00 5/28/2013
JUDITH VAN HOOF Counsel Fees-Juv                  100.00 5/28/2013
JUDITH VAN HOOF Counsel Fees - CPS                  150.00 5/28/2013
JUDY M BUNCH Rent Sub to L'lords                  600.00 5/28/2013
JULES DEHI KOUE Rent Sub to L'lords                  655.00 5/28/2013
JULIA COOK Rent Sub to L'lords                  479.00 5/28/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                  975.00 5/28/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,867.00 5/28/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                  599.00 5/28/2013
JULIE HAMES Rent Sub to L'lords                  659.00 5/28/2013
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  100.00 5/28/2013
JULIE JACOBSON Counsel Fees - CPS                  150.00 5/28/2013
JULIE LAGRONE Clothing                    84.74 5/28/2013
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                  321.63 5/28/2013
JUNIOR LEE MARTIN Rent Sub to L'lords                  771.00 5/28/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  351.00 5/28/2013
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in              1,314.00 5/28/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              2,686.00 5/28/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              7,575.00 5/28/2013
JUST ENERGY TEXAS I CORP Utility Allowance                    87.00 5/28/2013
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  234.00 5/28/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  551.14 5/28/2013
JUST ENERGY TEXAS I CORP Utility Allowance                  957.00 5/28/2013
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in              1,229.00 5/28/2013
KARA CARRERAS Counsel Fees-Courts                  200.00 5/28/2013
KAREN A POWELL Rent Sub to L'lords              1,010.00 5/28/2013
KAREN C BOHLING Rent Sub to L'lords                  169.00 5/28/2013
Karen Kayser Education                    30.00 5/28/2013
KARKAW HILLS LLC Utility Assistance                    32.95 5/28/2013
KARKAW HILLS LLC Rent Sub to L'lords                  429.00 5/28/2013
KARMEN JOHNSON Cnsl Fees-Fam Drg Ct                  100.00 5/28/2013
KARMEN JOHNSON Counsel Fees - CPS              1,364.80 5/28/2013
KASHIF KHAN Rent Sub to L'lords              2,128.00 5/28/2013
KATHARINE D STONE Counsel Fees-Courts                  100.00 5/28/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  200.00 5/28/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  600.00 5/28/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  600.00 5/28/2013
KATHERYN HAYWOOD Counsel Fees-Courts              1,000.00 5/28/2013
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  570.00 5/28/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 5/28/2013
KATHRYN A NEALY Rent Sub to L'lords                  332.00 5/28/2013
KATHRYN B HARGIS Rent Sub to L'lords                  377.00 5/28/2013
KATHRYN B THOMPSON HAP Reimb Port-in                  654.00 5/28/2013
KATHRYN B THOMPSON Rent Sub to L'lords              1,000.00 5/28/2013
KATHRYN CRAVEN Counsel Fees - CPS                  100.00 5/28/2013
KATHRYN S STEPHAN Rent Sub to L'lords                  754.00 5/28/2013
KATHY WALKER Rent Sub to L'lords              1,705.00 5/28/2013
KATRINA CHAPPEL Rent Sub to L'lords                  510.00 5/28/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 5/28/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  250.00 5/28/2013
KEITH M IVY Rent Sub to L'lords                  985.00 5/28/2013
KEITH MCKAY Counsel Fees-Courts                  150.00 5/28/2013
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  510.00 5/28/2013
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,498.00 5/28/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 5/28/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 5/28/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 5/28/2013
KEN NGUYEN Rent Sub to L'lords                  575.00 5/28/2013
Kendall K Novak Travel                    48.00 5/28/2013
KENNETH CUTRER Counsel Fees-Courts                  250.00 5/28/2013
KENNETH CUTRER Counsel Fees-Courts                  250.00 5/28/2013
KENNETH CUTRER Counsel Fees-Courts                  400.00 5/28/2013
KENNETH N MORTON Rent Sub to L'lords              2,087.00 5/28/2013
KENNETH R GORDON PC Counsel Fees-Courts                  100.00 5/28/2013
KENNETH R GORDON PC Counsel Fees-Courts                  100.00 5/28/2013
KENNETH R GORDON PC Counsel Fees-Courts              2,000.00 5/28/2013
KENNETH RAYE BOLTON Rent Sub to L'lords                  745.00 5/28/2013
KENNETH W MULLEN Counsel Fees-Courts              1,300.00 5/28/2013
KERN COUNTY SHERIFF'S OFFICE Court Costs                    90.00 5/28/2013
KERRI MARSHALL Rent Sub to L'lords                  415.00 5/28/2013
KERRI WEBB Rent Sub to L'lords                  631.00 5/28/2013
KERRY CRAWFORD Rent Sub to L'lords                  490.00 5/28/2013
KERRY OWENS Counsel Fees - CPS                  200.00 5/28/2013
KERRY OWENS Counsel Fees-Courts                  325.00 5/28/2013
KERRY OWENS Counsel Fees-Probate                  404.00 5/28/2013
KEVIN D RILEY Rent Sub to L'lords                  376.00 5/28/2013
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 5/28/2013
KEYANNA L HUDSPETH Rent Sub to L'lords                  557.00 5/28/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  100.00 5/28/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  350.00 5/28/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  450.00 5/28/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  650.00 5/28/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  600.00 5/28/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  700.00 5/28/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts              1,700.00 5/28/2013
KIMBERLY BUTLER Counsel Fees - CPS                  100.00 5/28/2013
KIMBERLY DEWEY Counsel Fees - CPS                  200.00 5/28/2013
KINSEY KROEGER Rent Sub to L'lords                  335.00 5/28/2013
KIRPAL BHOGAL Rent Sub to L'lords              3,558.00 5/28/2013
KIWI SOLUTION INC Rent Sub to L'lords                  913.00 5/28/2013
KOBBY T WARREN Counsel Fees-Courts                  300.00 5/28/2013
KOBBY T WARREN Counsel Fees-Courts                  650.00 5/28/2013
KOBBY T WARREN Counsel Fees-Courts                  950.00 5/28/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    54.00 5/28/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    60.30 5/28/2013
KOOKEN ELEMENTARY Restitution Payable                    40.22 5/28/2013
KOSEL INVESTMENTS INC Rent Sub to L'lords                  945.00 5/28/2013
KRISTEN MELISSARI Court Visitor                    28.65 5/28/2013
KRISTI LYNN JONES Rent Sub to L'lords                  288.00 5/28/2013
KRISTINA WEST Counsel Fees - CPS                  525.00 5/28/2013
KROGER COMPANY Food/Hygiene Assist                    50.70 5/28/2013
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                  323.00 5/28/2013
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              3,132.00 5/28/2013
KSM EXCHANGE LLC Parts and Supplies                    97.72 5/28/2013
KSM EXCHANGE LLC Parts and Supplies                  287.18 5/28/2013
KSM EXCHANGE LLC Parts and Supplies                  775.50 5/28/2013
KSM EXCHANGE LLC Parts and Supplies              1,313.16 5/28/2013
KULVIR BHOGAL HAP Reimb Port-in                  868.00 5/28/2013
KULVIR BHOGAL Rent Sub to L'lords              7,512.00 5/28/2013
KYLE A WHITAKER Counsel Fees-Courts                  100.00 5/28/2013
L C JACKSON Utility Allowance                    21.00 5/28/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  975.00 5/28/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,674.00 5/28/2013
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords                  639.00 5/28/2013
LABSOURCE INC Lab Supplies                  555.00 5/28/2013
LACHELLE STEWARD Court Visitor                  291.93 5/28/2013
LACKLAND TAJ LP Rent Sub to L'lords                  471.00 5/28/2013
LACKLAND TAJ LP HAP Reimb Port-in                  484.00 5/28/2013
LACKLAND TAJ LP Rent Sub to L'lords                  571.00 5/28/2013
LACKLAND TAJ LP Rent Sub to L'lords                  850.00 5/28/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  397.00 5/28/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  400.00 5/28/2013
LAJONDA HARRIS Rent Sub to L'lords                  850.00 5/28/2013
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                  113.87 5/28/2013
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              3,063.00 5/28/2013
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                  963.00 5/28/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              2,984.00 5/28/2013
LAL CHAUHAN Rent Sub to L'lords                  320.00 5/28/2013
LAMAR Q WILLIAMS Rent Sub to L'lords                  874.00 5/28/2013
LAMYA RUSSELL Rent Sub to L'lords                  950.00 5/28/2013
LANGUAGE LINE SERVICES INC Professional Service                  637.28 5/28/2013
LANTIS G ROBERTS Counsel Fees - CPS                  200.00 5/28/2013
LARRY E REED Counsel Fees-Courts                  475.00 5/28/2013
LARRY HUMPHRIES Rent Sub to L'lords                  570.00 5/28/2013
LARRY LEE REEVES Rent Sub to L'lords              1,034.00 5/28/2013
LATEPH ADENIJI Cnsl Fees-Fam Drg Ct                  100.00 5/28/2013
LATEPH ADENIJI Counsel Fees-Juv                  200.00 5/28/2013
LATEPH ADENIJI Counsel Fees-Courts                  250.00 5/28/2013
LATISHI WRIGHT Clothing                  295.23 5/28/2013
LAUCO ENTERPRISES Rent Sub to L'lords                  899.00 5/28/2013
LAURANCE TRAYLOR Rent Sub to L'lords                  562.00 5/28/2013
Laurie Taylor Travel                  200.00 5/28/2013
LAURIVA DAY Rent Sub to L'lords               (750.00) 5/28/2013
LAURIVA DAY Rent Sub to L'lords              1,443.00 5/28/2013
LAVIDA SAMUEL Rent Sub to L'lords                  930.00 5/28/2013
LAW OFC OF PATTON E MAYNARD PC Counsel Fees-Courts                  500.00 5/28/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  125.00 5/28/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  700.00 5/28/2013
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  450.00 5/28/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 5/28/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              1,700.00 5/28/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees - CPS                  330.00 5/28/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                  625.00 5/28/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Cnsl Fees-Juv Det&Tr                  100.00 5/28/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  200.00 5/28/2013
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  100.00 5/28/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  400.00 5/28/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  200.00 5/28/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Probate              2,200.00 5/28/2013
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees-Courts                  160.00 5/28/2013
LAW OFFICES OF RACHEL E DALTON Counsel Fees - CPS                  410.00 5/28/2013
LAWANDA HURST Rent Sub to L'lords                  869.00 5/28/2013
LAWRENCE ALEXANDER Rent Sub to L'lords                  606.00 5/28/2013
LAYTON MANOR PARTNERS INC Rent Sub to L'lords                  430.00 5/28/2013
LAZARUS LEASING INC Rent Sub to L'lords                  792.00 5/28/2013
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  346.00 5/28/2013
LEE E WEST JR Rent Sub to L'lords                  139.00 5/28/2013
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords              3,066.00 5/28/2013
LEIGH ANN SCHENK Counsel Fees - CPS                  150.00 5/28/2013
LENA POPE HOME INC Professional Service                    85.00 5/28/2013
LENA POPE HOME INC Professional Service              1,262.46 5/28/2013
LENA POPE HOME INC Professional Service              1,576.80 5/28/2013
LENA POPE HOME INC Professional Service              2,875.00 5/28/2013
LENA POPE HOME INC Professional Service              5,046.28 5/28/2013
LENA POPE HOME INC Professional Service              6,400.19 5/28/2013
LENA POPE HOME INC Professional Service            16,219.67 5/28/2013
LENA POPE HOME INC Prepaid - Rent            17,724.00 5/28/2013
LENA POPE HOME INC Professional Service            27,421.82 5/28/2013
LENA POPE HOME INC Professional Service            48,495.64 5/28/2013
LEON HALEY JR Counsel Fees-Courts                  900.00 5/28/2013
LEON REED JR Counsel Fees-Courts                  200.00 5/28/2013
LEONARD BAKER Rent Sub to L'lords                  855.00 5/28/2013
LEONARD W  MOORE  III Rent Sub to L'lords                  637.00 5/28/2013
LEONARD W  MOORE  III Rent Sub to L'lords              6,936.00 5/28/2013
LEONARDS FARM AND RANCH Field Equip&Supplies                    32.25 5/28/2013
LEROY YORK Rent Sub to L'lords                  513.00 5/28/2013
LEROY YORK Rent Sub to L'lords              5,582.00 5/28/2013
LESLIE HARRIS Relative Assistance                  300.00 5/28/2013
LESLIE NORMAN Rent Sub to L'lords                  537.00 5/28/2013
LESTER K REED Counsel Fees - CPS                  100.00 5/28/2013
LEX JOHNSTON Counsel Fees-Courts                  100.00 5/28/2013
LEX JOHNSTON Counsel Fees-Courts                  300.00 5/28/2013
LEXISTATES LLC Rent Sub to L'lords                  513.00 5/28/2013
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              1,417.00 5/28/2013
LILLIE HATCHETT Rent Sub to L'lords                  819.00 5/28/2013
LINDA L BALEY Professional Service              1,980.00 5/28/2013
LINDSAY MATOUSEK Court Visitor                  224.76 5/28/2013
LIONEL ROBINSON Rent Sub to L'lords                  960.00 5/28/2013
LISA ANN MULLEN Counsel Fees-Courts                  125.00 5/28/2013
LISA L DAWSON Rent Sub to L'lords                  621.00 5/28/2013
LISA MANN Clothing                  100.00 5/28/2013
LISA MORTON Reporter's Records                  268.00 5/28/2013
LLIJA MELENTIJEVIC Photo Processing                  225.00 5/28/2013
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense              2,621.00 5/28/2013
LMW REALTY TRUST HAP Reimb Port-in                  477.00 5/28/2013
LOCK TIGHT SECURITY INC Supplies                    56.00 5/28/2013
LOCK TIGHT SECURITY INC Building Maintenance                    69.50 5/28/2013
LODGE PROPERTIES MANAGEMENT LLC HAP Reimb Port-in                  650.00 5/28/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords              1,088.00 5/28/2013
LONE STAR PRODUCTS & EQUIPMENT LLC Central Garage Inv                  122.80 5/28/2013
LOREN C GREEN PC Counsel Fees-Courts                  600.00 5/28/2013
LORINE FAYE DUFFEY HAP Reimb Port-in                  432.00 5/28/2013
LOUIE BRICE HARTGRAVES Rent Sub to L'lords              1,329.00 5/28/2013
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  821.00 5/28/2013
LOWE'S Building Maintenance                    14.22 5/28/2013
LOWE'S Non-Track Equipment                    36.10 5/28/2013
LOWE'S Field Equip&Supplies                    59.64 5/28/2013
LOWE'S Parts and Supplies                    97.68 5/28/2013
LOWE'S Supplies                  109.76 5/28/2013
LOWE'S Building Maintenance                  140.40 5/28/2013
LOWE'S Landscaping Expense                  284.80 5/28/2013
LOWE'S Parts and Supplies                  334.91 5/28/2013
LOWE'S Parts and Supplies                  535.44 5/28/2013
LPD REALTY LLC Rent Sub to L'lords                  569.00 5/28/2013
LQ MANAGEMENT LLC Travel                    79.92 5/28/2013
LUNCH BOX Meeting Expenses                  260.75 5/28/2013
LUTHERAN SOCIAL SVCS OF SOUTH INC Residential Servc            12,442.50 5/28/2013
LUVAN T TRAN Rent Sub to L'lords                  950.00 5/28/2013
Lyn C Willis Travel              1,025.76 5/28/2013
LYNDA S TARWATER Counsel Fees-Courts              1,070.00 5/28/2013
LYNN YEE Rent Sub to L'lords                  985.00 5/28/2013
LYNNETTE WALLACE Rent Sub to L'lords                  750.00 5/28/2013
M A E D C - FAIR OAKS LLP HAP Reimb Port-in                  510.00 5/28/2013
M A E D C - FAIR OAKS LLP Rent Sub to L'lords              1,641.00 5/28/2013
M S AIR INC A/C Maint Contract                  542.08 5/28/2013
M TRENT LOFTIN Counsel Fees-Courts                  100.00 5/28/2013
M TRENT LOFTIN Counsel Fees-Juv                  100.00 5/28/2013
M TRENT LOFTIN Counsel Fees-Courts                  125.00 5/28/2013
M TRENT LOFTIN Counsel Fees-Courts                  300.00 5/28/2013
M TRENT LOFTIN Counsel Fees-Courts              1,100.00 5/28/2013
MACEDONIA MISSIONARY BAPTIST CHURCH Space Lease Rental                  200.00 5/28/2013
MACK TIPPENS Rent Sub to L'lords                  746.00 5/28/2013
MACKJ INC Rent Sub to L'lords                  393.00 5/28/2013
MADISON SUMMIT LTD Prepaid - Rent              5,515.00 5/28/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  402.00 5/28/2013
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in              1,015.00 5/28/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              6,033.00 5/28/2013
MAEDC PALM HOUSE LLC Rent Sub to L'lords                  460.00 5/28/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  343.00 5/28/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  443.00 5/28/2013
MAHIN JAN KIANI Rent Sub to L'lords                  382.00 5/28/2013
MAHIN JAN KIANI Rent Sub to L'lords                  896.00 5/28/2013
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,050.00 5/28/2013
MAKATI GROUP INC Rent Sub to L'lords              1,521.00 5/28/2013
MANAXI LLC Rent Sub to L'lords              1,266.00 5/28/2013
MANISH VANKAWALA Witness Travel                    36.67 5/28/2013
MANOHAR RAJPUT Rent Sub to L'lords                  462.00 5/28/2013
MANSFIELD FUNERAL HOME County Burials                  495.00 5/28/2013
MANSFIELD PLAZA LTD Rent Sub to L'lords                  372.00 5/28/2013
MANTEK Parts and Supplies                  249.08 5/28/2013
MANTEK Grease and Oil              1,843.20 5/28/2013
MANUEL DELGADO JR Rent Sub to L'lords                  152.00 5/28/2013
MANUEL MURILLO Rent Sub to L'lords              2,249.00 5/28/2013
MARATHON EQUIPMENT COMPANY Equipment Maint              2,225.11 5/28/2013
MARGARET G ANDERSON Rent Sub to L'lords                  850.00 5/28/2013
MARGIE C BOWMAN Rent Sub to L'lords                  936.00 5/28/2013
MARI STEWART Clothing                  100.00 5/28/2013
MARIA MARTINEZ Relative Assistance                  600.00 5/28/2013
MARIA RAMIREZ Rent Sub to L'lords                  805.00 5/28/2013
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  511.00 5/28/2013
MARIA SANCHEZ Rent Sub to L'lords                  295.00 5/28/2013
MARIE PIGG INC HAP Reimb Port-in                  456.00 5/28/2013
MARIE PIGG INC Rent Sub to L'lords                  799.00 5/28/2013
MARIE VAN TOL Restitution Payable                    67.94 5/28/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords               (510.00) 5/28/2013
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                  714.00 5/28/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  927.00 5/28/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              1,688.00 5/28/2013
MARIO RIOS Space Lease Rental                    50.00 5/28/2013
MARION J AIKEN Rent Sub to L'lords                  925.00 5/28/2013
MARK D HIXSON Rent Sub to L'lords                  464.00 5/28/2013
MARK D SHEARER Rent Sub to L'lords              1,969.00 5/28/2013
MARK MCGINNIS Rent Sub to L'lords                  841.00 5/28/2013
MARK ROSTEET Counsel Fees-Courts                  100.00 5/28/2013
MARK ROSTEET Counsel Fees-Courts                  400.00 5/28/2013
MARK ROSTEET Counsel Fees-Courts                  600.00 5/28/2013
Mark W Sullivan Education              1,320.70 5/28/2013
Martha E Kibler Education                  119.90 5/28/2013
MARTHA TRAN Rent Sub to L'lords              1,278.00 5/28/2013
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 5/28/2013
MARY ANN CLIFTON Reporter's Records                  200.00 5/28/2013
MARY B THORNTON Counsel Fees-Courts                  500.00 5/28/2013
MARY ELLEN ECKLUND Rent Sub to L'lords                  419.00 5/28/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  100.00 5/28/2013
MARY R THOMSEN Counsel Fees - CPS              1,800.00 5/28/2013
MATRIX  ASSOCIATES Rent Sub to L'lords              1,100.00 5/28/2013
MATTHEW BENDER & COMPANY INC Law Books                    60.49 5/28/2013
MATTHEW LANE DAVIDSON Counsel Fees - CPS                  150.00 5/28/2013
MAX BREWINGTON Counsel Fees - CPS                  100.00 5/28/2013
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                  100.00 5/28/2013
MAX JOHN STRIKER Counsel Fees-Courts                  200.00 5/28/2013
MAX JOHN STRIKER Cnsl Fees-Crim Appls                  450.00 5/28/2013
MAX JOHN STRIKER Counsel Fees-Courts                  550.00 5/28/2013
MAX JOHN STRIKER Cnsl Fees-Crim Appls              1,376.00 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  100.62 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  135.19 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  135.19 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  141.77 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  171.09 5/28/2013
MAXUM HEALTH SERVICES CORP Professional Service                  171.09 5/28/2013
MCARTHUR LAW FIRM PLLC Counsel Fees - CPS                  150.00 5/28/2013
MDRD LLC Rent Sub to L'lords                  403.00 5/28/2013
MDRD LLC Rent Sub to L'lords                  444.00 5/28/2013
MDT PARKWOOD LTD Prepaid - Rent            18,803.82 5/28/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords                  447.00 5/28/2013
MEADOWS OF BEDFORD ll APT INVESTORS HAP Reimb Port-in                  521.00 5/28/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords              3,901.00 5/28/2013
MEDINA & MEDINA INC Central Garage Inv                  192.00 5/28/2013
MEDWASTE SOLUTIONS INC Custodian Supplies                  139.20 5/28/2013
MEDWASTE SOLUTIONS INC Building Maintenance                  139.20 5/28/2013
Melissa E Lee Education                    31.08 5/28/2013
MELISSA ORTIZ Court Visitor                  150.41 5/28/2013
MELISSIA Y TALTON Rent Sub to L'lords                  808.00 5/28/2013
MERCANTILE PARTNERS LP Prepaid - Rent              5,105.27 5/28/2013
MERCANTILE PARTNERS LP Prepaid - Rent            23,918.46 5/28/2013
MERRY LAUREEN MOORE Counsel Fees-Probate              1,500.00 5/28/2013
MHMR OF TARRANT COUNTY Professional Service              2,000.00 5/28/2013
MHMR OF TARRANT COUNTY Professional Service              2,166.66 5/28/2013
MHMR OF TARRANT COUNTY Professional Service              2,560.00 5/28/2013
MHMR OF TARRANT COUNTY Prepaid - Rent              4,332.43 5/28/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj              9,124.59 5/28/2013
MHMR OF TARRANT COUNTY Subrecipient Service            10,833.37 5/28/2013
MHMR OF TARRANT COUNTY Professional Service            11,040.00 5/28/2013
MHMR OF TARRANT COUNTY Professional Service            74,350.84 5/28/2013
MICHAEL BERGER Counsel Fees - CPS                  100.00 5/28/2013
MICHAEL BERGER Counsel Fees-Juv                  300.00 5/28/2013
MICHAEL CROXTON Rent Sub to L'lords                  504.00 5/28/2013
MICHAEL D TOLAND Rent Sub to L'lords                  433.00 5/28/2013
MICHAEL HAILEY Rent Sub to L'lords                  672.00 5/28/2013
Michael Moncada Travel                  131.22 5/28/2013
MICHAEL MOORE Rent Sub to L'lords                  484.00 5/28/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  100.00 5/28/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  250.00 5/28/2013
MICHAEL PITTMAN Psych Exam/Testimony                  600.00 5/28/2013
MICHAEL R GARTNER Rent Sub to L'lords                  617.00 5/28/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  450.00 5/28/2013
MICHAEL THOMPSON Rent Sub to L'lords              1,534.00 5/28/2013
MICHAEL W LITTLEJOHN Rent Sub to L'lords                  682.00 5/28/2013
MICHAEL W MCCOWAN Rent Sub to L'lords                  539.00 5/28/2013
MICHELE M JOHNSON Rent Sub to L'lords                  821.00 5/28/2013
MICHELLE DARDEN Clothing                  119.71 5/28/2013
MICHELLE DO Rent Sub to L'lords              1,660.00 5/28/2013
MICHELLE I EUGENE Rent Sub to L'lords                  628.00 5/28/2013
MICHELLE S DAVIS Clothing                  114.95 5/28/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  675.00 5/28/2013
MIKE RUBENKOENIG Rent Sub to L'lords                  655.00 5/28/2013
MIMOSA LANE LLC Prepaid - Rent              6,796.84 5/28/2013
MINGUS MOUNTAIN ACADEMY Residential Servc                  535.50 5/28/2013
MINGUS MOUNTAIN ACADEMY Residential Servc              6,750.00 5/28/2013
MINH QUANG VU Rent Sub to L'lords                  990.00 5/28/2013
MINH THI HUA Rent Sub to L'lords              2,113.00 5/28/2013
MIPHI INVESTMENTS LLC Rent Sub to L'lords              1,411.00 5/28/2013
MIR UZAIR Rent Sub to L'lords                  398.00 5/28/2013
MIR UZAIR Rent Sub to L'lords                  410.00 5/28/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  589.00 5/28/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  685.00 5/28/2013
MIRCEA VOLOSEN Rent Sub to L'lords                  492.00 5/28/2013
MITCHELL ADDING MACHINE COMPANY INC Supplies                  350.00 5/28/2013
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords              1,010.00 5/28/2013
MONICA LEUCK Rent Sub to L'lords                  886.00 5/28/2013
MONIQUE HARVEY HAP Reimb Port-in                  930.00 5/28/2013
MOORE MEDICAL LLC Supplies                    13.76 5/28/2013
MORPHOTRUST USA Computer Maintenance              1,804.00 5/28/2013
Mr Glen Whitley Travel                  212.01 5/28/2013
MRI COUNTRY BEND INVESTMENT FUND LP HAP Reimb Port-in                  660.00 5/28/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              1,075.00 5/28/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              2,590.00 5/28/2013
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                  940.00 5/28/2013
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords              1,734.00 5/28/2013
MSC INDUSTRIAL SUPPLY CO Parts and Supplies                  210.00 5/28/2013
MSC INDUSTRIAL SUPPLY CO Small Tools                  494.26 5/28/2013
MVM SERVICES LLC Prepaid - Rent              4,373.33 5/28/2013
NADA J RUDDOCK Rent Sub to L'lords                  581.00 5/28/2013
NAHEED S NASIR Rent Sub to L'lords              1,393.00 5/28/2013
NANCY FUGATE Rent Sub to L'lords              1,000.00 5/28/2013
NANCY J CLAUNCH Rent Sub to L'lords                  725.00 5/28/2013
NANCY RUTH DEWEES Counsel Fees-Juv                  380.00 5/28/2013
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords              1,201.00 5/28/2013
NASCO Supplies              1,720.44 5/28/2013
NATIONAL ACADEMY FOR PROFESSIONAL Education                  300.00 5/28/2013
NATIONAL BUSINESS FURNITURE Non-Track Equipment                  508.00 5/28/2013
NCTCOG-NORTH CENTRAL TEXAS Supplies                  160.39 5/28/2013
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  699.00 5/28/2013
NEI DEVELOPMENT LLC Rent Sub to L'lords              1,616.00 5/28/2013
NEIGHBORHOOD PARTNERS OF TX LP HAP Reimb Port-in                  115.00 5/28/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  150.00 5/28/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  250.00 5/28/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  950.00 5/28/2013
NEUROPATHOLOGY & FORENSIC PATHOLOGY Professional Service              1,000.00 5/28/2013
NEW COVENANT COMMUNITY CHURCH Space Lease Rental                  300.00 5/28/2013
NEW HORIZONS RANCH & CENTER Clothing                  119.98 5/28/2013
NEW HORIZONS RANCH & CENTER INC Residential Servc              4,147.50 5/28/2013
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 5/28/2013
NGOC BIGH NGUYEN Rent Sub to L'lords                  900.00 5/28/2013
NHUNG THI DINH Rent Sub to L'lords              1,993.00 5/28/2013
NICULINA HODADEA Rent Sub to L'lords                  915.00 5/28/2013
NIDHI TANDON Rent Sub to L'lords                  938.00 5/28/2013
NORCHEM DRUG TESTING Professional Service                  800.00 5/28/2013
NORSTAR Rent Sub to L'lords                  611.00 5/28/2013
NORSTAR Rent Sub to L'lords                  727.00 5/28/2013
NORSTAR Rent Sub to L'lords              1,301.00 5/28/2013
NORSTAR HAP Reimb Port-in              3,904.00 5/28/2013
NORSTAR Rent Sub to L'lords            14,145.00 5/28/2013
NORTH HILLS APTS LTD Rent Sub to L'lords              1,031.00 5/28/2013
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords              2,022.00 5/28/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 5/28/2013
NORTH TEXAS REO GROUP INC Rent Sub to L'lords              1,709.00 5/28/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      5.85 5/28/2013
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                  247.32 5/28/2013
NORTH TEXAS WHEELS AND CASTERS Building Maintenance                  581.00 5/28/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords                  438.00 5/28/2013
NORTHCREST SHADYWOOD PARTNERS LP HAP Reimb Port-in                  631.00 5/28/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,619.00 5/28/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,758.00 5/28/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  650.00 5/28/2013
NORTHEAST LEADERSHIP FORUM Meeting Expenses                    45.00 5/28/2013
NOTTING HILL PARTNERS LP Utility Allowance                    32.00 5/28/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords                  494.00 5/28/2013
NOTTING HILL PARTNERS LP HAP Reimb Port-in                  546.00 5/28/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords              5,249.00 5/28/2013
NPOT PARTNERS I LP Rent Sub to L'lords                  548.00 5/28/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords               (325.00) 5/28/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              1,642.00 5/28/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              2,734.00 5/28/2013
OAK FARMS SCHEPPS Food                  523.26 5/28/2013
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                  609.30 5/28/2013
OAK TIMBERS-FORT WORTH SOUTH LP HAP Reimb Port-in                  861.00 5/28/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              1,148.00 5/28/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              3,580.00 5/28/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  809.00 5/28/2013
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in              1,472.00 5/28/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              9,814.00 5/28/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  257.00 5/28/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,317.00 5/28/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,806.00 5/28/2013
OAK TIMBERS-WHITE SETTLEMENT II HAP Reimb Port-in                  417.00 5/28/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  457.00 5/28/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              2,313.00 5/28/2013
OAKMONT PLAZA LP Prepaid - Rent              2,171.53 5/28/2013
OASIS MANUFACTURING Field Equip&Supplies                  238.26 5/28/2013
OBADIAH BOLES Rent Sub to L'lords              1,198.00 5/28/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals              4,444.50 5/28/2013
OCHO VEGAS INC Rent Sub to L'lords                  158.00 5/28/2013
OCHO VEGAS INC Rent Sub to L'lords                  402.00 5/28/2013
O'CONNOR PLACE LP Rent Sub to L'lords                  342.00 5/28/2013
O'CONNOR PLACE LP Rent Sub to L'lords                  786.00 5/28/2013
O'CONNOR PLACE LP Rent Sub to L'lords              1,095.00 5/28/2013
ODIS A DARNELL Rent Sub to L'lords                  873.00 5/28/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies                  217.28 5/28/2013
OGH MANAGEMENT LLC Rent Sub to L'lords                  752.00 5/28/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords                  479.00 5/28/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords                  561.00 5/28/2013
OHC SPECTRUM ONE LLC HAP Reimb Port-in              2,486.00 5/28/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords              3,434.00 5/28/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords                  415.00 5/28/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              1,308.00 5/28/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              5,232.00 5/28/2013
OKEY AKPOM Counsel Fees-Courts                  400.00 5/28/2013
OKEY AKPOM Counsel Fees-Courts              1,200.00 5/28/2013
OLAMETER CORPORATION Building Maintenance                  593.50 5/28/2013
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords                  583.00 5/28/2013
OLMSTED-KIRK EQUIPMENT & SUPPLY Capital Outlay-Furni              9,377.67 5/28/2013
ONE AMELIA PARC LP HAP Reimb Port-in              1,334.00 5/28/2013
ONE AMELIA PARC LP Rent Sub to L'lords              6,270.00 5/28/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords              3,107.00 5/28/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords            17,790.00 5/28/2013
O'REILLY AUTO PARTS Parts and Supplies                    79.04 5/28/2013
ORVILLE E WHEELER Rent Sub to L'lords                  224.00 5/28/2013
OSCAR G SETTLE Counsel Fees-Courts                  400.00 5/28/2013
OSCAR G SETTLE Counsel Fees-Courts                  400.00 5/28/2013
OSCAR G SETTLE Counsel Fees-Courts                  450.00 5/28/2013
OSWALDO ZELAYA Rent Sub to L'lords                  421.00 5/28/2013
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  794.00 5/28/2013
OVERTON SQUARE LP HAP Reimb Port-in                  456.00 5/28/2013
OVERTON SQUARE LP Rent Sub to L'lords                  717.00 5/28/2013
OVERTON SQUARE LP Rent Sub to L'lords              1,719.00 5/28/2013
OVIE MICHAEL-OGBE HAP Reimb Port-in                  900.00 5/28/2013
OWENS & OWENS Counsel Fees - CPS                  500.00 5/28/2013
OZARKA DRINKING WATER Water                  186.01 5/28/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  300.00 5/28/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  325.00 5/28/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  360.00 5/28/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  375.00 5/28/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 5/28/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  400.00 5/28/2013
PACIFIC CHASE INC Rental Assistance                  500.00 5/28/2013
PAMELA POSEY Education                    50.00 5/28/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  325.00 5/28/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  400.00 5/28/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  475.00 5/28/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  875.00 5/28/2013
PANTEGO BIBLE CHURCH Space Lease Rental                  500.00 5/28/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  735.40 5/28/2013
PARK PLAZA SHOPPING CENTER Prepaid - Rent              4,600.00 5/28/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              1,048.00 5/28/2013
PARK VISTA TOWNHOMES L P HAP Reimb Port-in              1,072.00 5/28/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              8,049.00 5/28/2013
PARKER ELECTRIC Building Maintenance                  682.00 5/28/2013
PARKER ELECTRIC Non-Track Const/Bldg            18,742.00 5/28/2013
PARKSIDE PROPERTIES LP HAP Reimb Port-in                  351.00 5/28/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  416.00 5/28/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  517.00 5/28/2013
PARNELL E RYAN Professional Service              2,910.00 5/28/2013
PARODI PROPERTY LTD Rent Sub to L'lords              2,335.00 5/28/2013
PARODI PROPERTY LTD Rent Sub to L'lords            12,338.00 5/28/2013
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  480.00 5/28/2013
PASCALE BARLATIER SURPRIS HAP Reimb Port-in                  334.00 5/28/2013
PATHWAY PROPERTIES LP Rent Sub to L'lords                  345.00 5/28/2013
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct                  100.00 5/28/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  400.00 5/28/2013
PATRICIA R POOL Rent Sub to L'lords                  690.00 5/28/2013
PATRICK CURRAN Counsel Fees-Courts                  300.00 5/28/2013
PATRICK CURRAN Counsel Fees-Courts              1,280.00 5/28/2013
PATRICK KEVLIN Rent Sub to L'lords                  874.00 5/28/2013
PATRICK R MCCARTY Counsel Fees-Courts                  400.00 5/28/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  160.00 5/28/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  175.00 5/28/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  400.00 5/28/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  500.00 5/28/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  900.00 5/28/2013
PATSY PRITCHETT Relative Assistance                  300.00 5/28/2013
PATTY TILLMAN Counsel Fees-Courts                  200.00 5/28/2013
PATTY TILLMAN Counsel Fees-Courts                  345.00 5/28/2013
PATTY TILLMAN Counsel Fees-Courts                  400.00 5/28/2013
PAUL CONNER Counsel Fees-Courts                  260.00 5/28/2013
PAUL CONNER Counsel Fees-Courts              1,440.00 5/28/2013
PAUL CONNER Counsel Fees-Courts              2,125.00 5/28/2013
PAUL MCGINNIS Prepaid - Rent              3,175.00 5/28/2013
PAUL MURRAY Rent Sub to L'lords                  510.00 5/28/2013
PAUL OKELLO Rent Sub to L'lords              1,050.00 5/28/2013
PAUL V PREVITE Counsel Fees-Courts                  150.00 5/28/2013
PAUL V PREVITE Counsel Fees-Courts                  200.00 5/28/2013
PAUL V PREVITE Counsel Fees-Courts                  375.00 5/28/2013
PAUL V PREVITE Counsel Fees-Courts                  725.00 5/28/2013
PAULA K GREEN Investigative                  124.87 5/28/2013
PAULA K GREEN Investigative                  405.52 5/28/2013
PCMG INC Computer Supplies                  287.00 5/28/2013
PECAN BEND APARTMENTS LTD HAP Reimb Port-in                  314.00 5/28/2013
PECAN BEND APARTMENTS LTD Rent Sub to L'lords                  418.00 5/28/2013
PEDRO CISNEROS Counsel Fees-Juv                  100.00 5/28/2013
PEGASUS SCHOOLS INC Clothing                  500.00 5/28/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  641.00 5/28/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  793.00 5/28/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              6,148.00 5/28/2013
PENSTAR POWER LLC Utility Allowance                  318.00 5/28/2013
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 5/28/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                  876.00 5/28/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords              3,472.00 5/28/2013
PETER SZWEDA Rent Sub to L'lords                  874.00 5/28/2013
PETRO SERV  INC Parts and Supplies                    65.72 5/28/2013
PHAM HOANG LONG Rent Sub to L'lords              1,143.00 5/28/2013
PHILLIP FEVANG Rent Sub to L'lords                  719.00 5/28/2013
PHILLIP TRINH Rent Sub to L'lords                  692.00 5/28/2013
PHILLIPS & NABORS PLLC Counsel Fees - CPS                  150.00 5/28/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  177.72 5/28/2013
PHILPOTT MOTORS Non-Track Equipment                  400.00 5/28/2013
PHILPOTT MOTORS Vehicles (Mod)         127,286.25 5/28/2013
PHUONG PHAM Rent Sub to L'lords                  984.00 5/28/2013
PHYLLIS GAINES Rent Sub to L'lords                  675.00 5/28/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  250.00 5/28/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  700.00 5/28/2013
PILGRIM REST MISSIONARY BAPTIST Space Lease Rental                  150.00 5/28/2013
PINNACLE UT LP Travel                  993.60 5/28/2013
PLANO HOUSING AUTHORITY Port Admin Fee Expen                    61.46 5/28/2013
PLANO HOUSING AUTHORITY Port HAP Port-out              1,441.00 5/28/2013
PLANTATION WEST APARTMENTS Rent Sub to L'lords              1,567.00 5/28/2013
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords              1,313.00 5/28/2013
POINT WEST ASSOCIATES LLC Utility Assistance                    15.12 5/28/2013
POINT WEST ASSOCIATES LLC HAP Reimb Port-in                  503.00 5/28/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                  624.00 5/28/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              3,062.00 5/28/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  274.00 5/28/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  456.00 5/28/2013
PORT ARTHUR HOUSING AUTHORITY Port Admin Fee Expen                    41.57 5/28/2013
PORT ARTHUR HOUSING AUTHORITY Port HAP Port-out                  489.00 5/28/2013
POST OAK EAST APARTMENTS LP HAP Reimb Port-in              1,443.00 5/28/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              2,964.00 5/28/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            17,630.00 5/28/2013
POTENTIA ENERGY LLC Utility Assistance                    65.22 5/28/2013
PRASAD UPPULOORI HAP Reimb Port-in                  786.00 5/28/2013
PRESBYTERIAN NIGHT SHELTER Subrecipient Service              9,124.60 5/28/2013
PRICE CAROL OAKS LP Rent Sub to L'lords                  414.00 5/28/2013
PRICE CAROL OAKS LP Rent Sub to L'lords              1,944.00 5/28/2013
PROGRESSIVE CONCEPTS INC Trust - JP 8                  106.00 5/28/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 5/28/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 5/28/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 5/28/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  220.00 5/28/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  520.00 5/28/2013
PROJECT MANAGEMENT INSTITUTE Education                  299.00 5/28/2013
PROJECT MANAGEMENT INSTITUTE Education                  299.00 5/28/2013
PROMEGA CORPORATION Lab Supplies              3,070.00 5/28/2013
PRONTO COURIER SERVICE LLC Professional Service                  400.02 5/28/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  454.00 5/28/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  775.00 5/28/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              2,262.00 5/28/2013
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony              1,500.00 5/28/2013
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              3,570.00 5/28/2013
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                  660.00 5/28/2013
PTS OF AMERICA LLC Professional Service              5,752.80 5/28/2013
PUNDIT JEE LP Rent Sub to L'lords              1,136.00 5/28/2013
QUANG CHIEU MONASTERY Rent Sub to L'lords                  397.00 5/28/2013
QUANG N M  HUYNH Rent Sub to L'lords              1,175.00 5/28/2013
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                  732.00 5/28/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  332.84 5/28/2013
QUEST IRA INC Rent Sub to L'lords                  552.00 5/28/2013
QUEST IRA INC Rent Sub to L'lords              1,781.00 5/28/2013
QUILL CORPORATION Supplies                    60.78 5/28/2013
QUILL CORPORATION Supplies                  121.56 5/28/2013
QUILL CORPORATION Supplies                  486.24 5/28/2013
R B EVERETT AND COMPANY Parts and Supplies                  220.36 5/28/2013
R D HOWARD LLC Contract Labor              6,800.00 5/28/2013
R D SHEET METAL INC Building Maintenance                  497.00 5/28/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  100.00 5/28/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  600.00 5/28/2013
RACE STREET LOFTS LTD Rent Sub to L'lords                  544.00 5/28/2013
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 5/28/2013
RAINA REALTY Rent Sub to L'lords                  550.00 5/28/2013
RAJIV SHARMA Rent Sub to L'lords              1,458.00 5/28/2013
RAM P MALIK Rent Sub to L'lords                  738.00 5/28/2013
RAMON D STRIPLING Rent Sub to L'lords                  925.00 5/28/2013
RAMU K MYSORE Rent Sub to L'lords                  894.00 5/28/2013
RAN SHNITZER Rent Sub to L'lords                  748.00 5/28/2013
RANDOL ASSET MANAGEMENT Prepaid - Rent            11,818.00 5/28/2013
RANDY BOUSE Restitution Payable                  100.00 5/28/2013
RANDY D HUMPHRIES Rent Sub to L'lords                  799.00 5/28/2013
RANDY W BOWERS Counsel Fees-Courts                  125.00 5/28/2013
RANDY W BOWERS Counsel Fees-Courts                  125.00 5/28/2013
RANDY W BOWERS Counsel Fees-Courts                  300.00 5/28/2013
RANDY W BOWERS Counsel Fees-Courts                  318.75 5/28/2013
RAUL NEVAREZ Counsel Fees-Courts                  200.00 5/28/2013
RAUL NEVAREZ Counsel Fees - CPS              1,090.00 5/28/2013
RAUSHANAH TAYLOR Rent Sub to L'lords                  898.00 5/28/2013
RAY ECKLUND Rent Sub to L'lords                  493.00 5/28/2013
RAY ECKLUND Rent Sub to L'lords              6,356.00 5/28/2013
RAY HALL JR Counsel Fees - CPS                  100.00 5/28/2013
RAY HALL JR Cnsl Fees-Fam Drg Ct                  100.00 5/28/2013
RAY HALL JR Counsel Fees-Courts                  200.00 5/28/2013
RAY HALL JR Counsel Fees-Courts                  420.00 5/28/2013
RAY HALL JR Counsel Fees-Courts                  550.00 5/28/2013
RAY HALL JR Counsel Fees-Courts                  600.00 5/28/2013
RAY HALL JR Counsel Fees-Courts                  700.00 5/28/2013
RAYA ROSALVA Rent Sub to L'lords              1,149.00 5/28/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  200.00 5/28/2013
RAYYA ABIFARAJ Rent Sub to L'lords                  531.00 5/28/2013
RAZA MIAN Rent Sub to L'lords              1,872.00 5/28/2013
RD CORNELL LLC Parts and Supplies                    62.00 5/28/2013
REACH ENERGY LLC Utility Allowance                    58.00 5/28/2013
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  234.00 5/28/2013
REAL MCCOY ENTERPRISES Rental Assistance                  500.00 5/28/2013
REAL PROPERTY MANAGEMENT Rent Sub to L'lords              1,595.00 5/28/2013
RECEPT PHARMACY LP Medical Supplies              2,004.99 5/28/2013
RED CARPET CAR WASH Vehicle Maintenance                    54.98 5/28/2013
REDWOOD ESTATES MHC Utility Assistance                    13.16 5/28/2013
REDWOOD ESTATES MHC Rental Assistance                  290.00 5/28/2013
REGENCY IV APART &ART GENERAL PRTNR Rent Sub to L'lords              1,550.00 5/28/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords                  593.00 5/28/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords              3,601.00 5/28/2013
Regina C Smith Education                    33.50 5/28/2013
REGINALD V MACLIN Medical Supplies              6,019.24 5/28/2013
RELIABLE PAVING INC Non-Track Const/Bldg              6,416.48 5/28/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance                    21.00 5/28/2013
RELIANT ENERGY RETAIL SERVICES INC HAP Reimb Port-in                  339.00 5/28/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance                  617.00 5/28/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance              3,882.00 5/28/2013
RELIANT ENERGY SERVICES Utility Assistance                  140.30 5/28/2013
RELIANT ENERGY SERVICES Utility Assistance                  197.12 5/28/2013
RELIANT ENERGY SERVICES Utility Assistance                  329.71 5/28/2013
RELIANT ENERGY SERVICES Utility Assistance              1,009.38 5/28/2013
RELIANT ENERGY SERVICES Utility Assistance              1,083.69 5/28/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 5/28/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 5/28/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 5/28/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 5/28/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 5/28/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 5/28/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 5/28/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 5/28/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 5/28/2013
RENALDA RENIA PRICE Rent Sub to L'lords                  249.00 5/28/2013
RENE CALVILLO TORRES Rent Sub to L'lords                  750.00 5/28/2013
RENEE A SANCHEZ Counsel Fees - CPS                  450.00 5/28/2013
Renee Castoreno Travel                    10.00 5/28/2013
REPUBLIC SERVICES OF TEXAS LTD Building Maintenance                  132.08 5/28/2013
REPUBLIC SERVICES OF TEXAS LTD Building Maintenance                  350.00 5/28/2013
REXEL Building Maintenance                  165.73 5/28/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix                      0.08 5/28/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix              4,543.90 5/28/2013
REYNOLDS ASPHALT Capital Outlay Land            12,708.44 5/28/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  175.00 5/28/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  225.00 5/28/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  275.00 5/28/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  450.00 5/28/2013
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls              8,712.50 5/28/2013
RICHARD E JOHNSON SR Rent Sub to L'lords                  958.00 5/28/2013
RICHARD F HOLDER Rent Sub to L'lords              1,160.00 5/28/2013
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                    91.00 5/28/2013
RICHARD KLINE Counsel Fees-Courts                  150.00 5/28/2013
Richard L Chapman Travel                    50.00 5/28/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              1,100.00 5/28/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              1,125.00 5/28/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              2,100.00 5/28/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              4,425.00 5/28/2013
RICHARD W DENNIS Rent Sub to L'lords              1,367.00 5/28/2013
RICHARD W ERKER HAP Reimb Port-in                  445.00 5/28/2013
RICHFIELD HRA Port Admin Fee Expen                    41.57 5/28/2013
RICHFIELD HRA Port HAP Port-out                  920.00 5/28/2013
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,852.00 5/28/2013
RICHLAND HILLS WATER DEPT Utility Assistance                    80.97 5/28/2013
RICHLAND PLACE APARTMENTS PARTNERS Rent Sub to L'lords                  908.00 5/28/2013
RICKIE W  WALLACE Rent Sub to L'lords                  638.00 5/28/2013
RICKY JACKSON Rent Sub to L'lords                  103.00 5/28/2013
RICKY K ROSE Rent Sub to L'lords                  496.00 5/28/2013
RIDGLEA ELECTRIC INC Building Maintenance                  304.55 5/28/2013
RIDGMAR SQUARE Rent Sub to L'lords                  472.00 5/28/2013
RIDGMAR SQUARE Rent Sub to L'lords                  582.00 5/28/2013
RIDGMAR SQUARE Rent Sub to L'lords                  820.00 5/28/2013
RIDGMAR SQUARE Rent Sub to L'lords              2,303.00 5/28/2013
Rilla R Masters Travel                  251.00 5/28/2013
RITA C SIMMONS Rent Sub to L'lords                  244.00 5/28/2013
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  200.00 5/28/2013
RJD ASSOCIATES LTD Rent Sub to L'lords                  699.00 5/28/2013
RLJ LODGING II REIT SUB INC Education                  125.40 5/28/2013
ROBBY SMITH Rent Sub to L'lords              1,213.00 5/28/2013
ROBERNETTE KELLY Rent Sub to L'lords                  790.00 5/28/2013
ROBERT A WIDMAN HAP Reimb Port-in                  582.00 5/28/2013
Robert F Huseman Travel                  270.90 5/28/2013
ROBERT GEORGE Rent Sub to L'lords              1,050.00 5/28/2013
ROBERT HUGHES Court Visitor                    53.07 5/28/2013
ROBERT L CROCHETT SR Rent Sub to L'lords                  415.00 5/28/2013
ROBERT L EPPS SR Rent Sub to L'lords                  990.00 5/28/2013
ROBERT P D'ANGELO Rent Sub to L'lords                  850.00 5/28/2013
ROBERT SEAN WEAR Rent Sub to L'lords                  920.00 5/28/2013
ROBERT W WILLIAMS Rent Sub to L'lords                  767.00 5/28/2013
ROBERTS REALTY ADVISORS INC HAP Reimb Port-in                  330.00 5/28/2013
ROBERTS REALTY ADVISORS INC Rent Sub to L'lords              2,900.00 5/28/2013
ROBIN V GROUNDS Counsel Fees - CPS                  100.00 5/28/2013
ROBINSON & SMART PC Litigation Expense                  600.00 5/28/2013
ROBINSON & SMART PC Counsel Fees-Courts                  700.00 5/28/2013
ROCHESTER APARTMENTS Utility Assistance                    45.17 5/28/2013
ROCHESTER APARTMENTS Rental Assistance              1,095.00 5/28/2013
ROCK PROPERTIES LLC Rent Sub to L'lords                  890.00 5/28/2013
RODNEY COLLIER Rent Sub to L'lords              1,885.00 5/28/2013
RODNEY MCNEELY Rent Sub to L'lords              2,555.00 5/28/2013
RODNEY PRINCE Rent Sub to L'lords                  529.00 5/28/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  675.00 5/28/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  725.00 5/28/2013
ROGER C GRAY Rent Sub to L'lords              1,024.00 5/28/2013
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                  267.00 5/28/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                  348.00 5/28/2013
ROLLAND CADE CORNISH HAP Reimb Port-in                  524.00 5/28/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                  847.00 5/28/2013
ROMULO L CASAQUITE Rent Sub to L'lords                  925.00 5/28/2013
RONALD BRUCALE Rent Sub to L'lords                  555.00 5/28/2013
RONALD COUCH Counsel Fees-Courts                  350.00 5/28/2013
RONALD COUCH Counsel Fees-Courts                  700.00 5/28/2013
RONALD DAY Rent Sub to L'lords                  545.00 5/28/2013
Ronald J Wright Education                    36.08 5/28/2013
Ronald J Wright Liaison Expense                  134.74 5/28/2013
RONNIE D SMITH Rent Sub to L'lords                  707.00 5/28/2013
RONNIE EUGENE THOMAS Rent Sub to L'lords                  230.00 5/28/2013
RONNIE MOSLEY Rent Sub to L'lords                  438.00 5/28/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  100.00 5/28/2013
ROSE ANNA SALINAS Counsel Fees-Courts              1,250.00 5/28/2013
ROSELIE BONES IJEOMA Rent Sub to L'lords                  327.00 5/28/2013
ROSEN HEIGHTS BAPTIST CHURCH Space Lease Rental                  100.00 5/28/2013
ROSS LAND & REAL ESTATE SERVICES IN Rent Sub to L'lords                  225.00 5/28/2013
Roy C Brooks Travel                  300.00 5/28/2013
ROY GOLSAN Counsel Fees-Probate              2,200.00 5/28/2013
ROY S SHARP HAP Reimb Port-in                  646.00 5/28/2013
ROY W FOSTER JR Rent Sub to L'lords              1,095.00 5/28/2013
RUBI S SWEANEY Rent Sub to L'lords                  741.00 5/28/2013
RUCHAN INVESTMENTS INC Rent Sub to L'lords                  654.00 5/28/2013
RUDY VELOZ Rent Sub to L'lords                  913.00 5/28/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  800.00 5/28/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,328.00 5/28/2013
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              2,085.00 5/28/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            24,150.00 5/28/2013
RUSSELL FEED INC Canine Expense                    35.99 5/28/2013
RUSSELL J GRIECO Rent Sub to L'lords                  697.00 5/28/2013
RUSSELL SMITH Rent Sub to L'lords                  397.00 5/28/2013
RUSTY GUY THOMAS II Rent Sub to L'lords                  516.00 5/28/2013
RUTHIE HUCKABY Rent Sub to L'lords                  383.00 5/28/2013
RYAN HEDDLESTON Rent Sub to L'lords                  884.00 5/28/2013
S & S FAITH FUND LLC Rent Sub to L'lords                  276.00 5/28/2013
S A T TRUCKING INC Rock and Gravel              4,404.52 5/28/2013
S2S WOODRIDGE ASSOCIATES LP Rent Sub to L'lords                  311.00 5/28/2013
S2S WOODRIDGE ASSOCIATES LP HAP Reimb Port-in                  472.00 5/28/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              1,971.00 5/28/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              2,081.00 5/28/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              4,481.26 5/28/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            17,302.76 5/28/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            21,322.49 5/28/2013
SAF-T-GLOVE INC Parts and Supplies                  157.56 5/28/2013
SAF-T-GLOVE INC Clothing                  339.36 5/28/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                  494.00 5/28/2013
SAGINAW CROSSING LLC Rent Sub to L'lords              1,996.00 5/28/2013
SAGINAW CROSSING LLC Rent Sub to L'lords              2,054.00 5/28/2013
SAINT LEGAL PLLC Counsel Fees - CPS                  690.00 5/28/2013
Saiyood F McGarry Education                    30.00 5/28/2013
SALVATION ARMY Subrecipient Service            10,920.69 5/28/2013
SALVATION ARMY Subrecipient Service            23,131.00 5/28/2013
SALVATORE LAMENTI Rent Sub to L'lords                  661.00 5/28/2013
SAM BONIFIELD Counsel Fees-Courts                  300.00 5/28/2013
SAM BONIFIELD Counsel Fees-Courts                  450.00 5/28/2013
SAM BONIFIELD Counsel Fees-Courts                  600.00 5/28/2013
SAM BONIFIELD Counsel Fees-Courts                  750.00 5/28/2013
SAMANTHA K HILL Counsel Fees-Courts                  325.00 5/28/2013
SAMANTHA K HILL Counsel Fees-Courts                  420.00 5/28/2013
SAMANTHA K HILL Counsel Fees-Courts              1,300.00 5/28/2013
SAMANTHA L NGUYEN Rent Sub to L'lords              1,216.00 5/28/2013
SAMUEL M SANCHEZ Counsel Fees - CPS                  100.00 5/28/2013
SAMUEL R TERRY Counsel Fees-Courts                  150.00 5/28/2013
SAMUELS AVENUE LP Rent Sub to L'lords                  955.00 5/28/2013
SAMUELS AVENUE LP Rent Sub to L'lords              4,078.00 5/28/2013
SANDI YOUNG Rent Sub to L'lords                  846.00 5/28/2013
SANDRA R PETRUSAITIS Rent Sub to L'lords                  584.00 5/28/2013
SANOFI PASTEUR INC Medical Supplies                  339.28 5/28/2013
SANOFI PASTEUR INC Medical Supplies              1,017.84 5/28/2013
SANTA FE ADOLESCENT SERVICES Professional Service            12,800.00 5/28/2013
SANTIAGO SALINAS Counsel Fees-Courts                  760.00 5/28/2013
Sarah A Smith Education                  338.05 5/28/2013
SARAH BENEZE Clothing                  183.60 5/28/2013
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords              5,318.00 5/28/2013
SAVANT S CHAUHAN Rent Sub to L'lords                  918.00 5/28/2013
SCHOOL HEALTH CORPORATION Building Maintenance                  927.87 5/28/2013
SCHOOL HEALTH CORPORATION Building Maintenance              1,237.16 5/28/2013
SCOTT BROWN Counsel Fees-Courts                  350.00 5/28/2013
SCOTT BROWN Counsel Fees-Courts                  550.00 5/28/2013
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords              1,079.00 5/28/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  207.50 5/28/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  400.00 5/28/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  450.00 5/28/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  750.00 5/28/2013
SEBASTIAN HERNANDEZ Rent Sub to L'lords              1,030.00 5/28/2013
SHADOW CREEK APARTMENTS Rent Sub to L'lords                  640.00 5/28/2013
SHADOW CREEK APARTMENTS Rent Sub to L'lords              1,292.00 5/28/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  200.00 5/28/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts              2,110.00 5/28/2013
Shannon A Wingo Education                    40.00 5/28/2013
Shannon A Wingo Travel                    52.00 5/28/2013
Shannon D Fletcher Education                  213.00 5/28/2013
SHANNON DEE MILLER Counsel Fees-Courts                  180.00 5/28/2013
SHARON PATTERSON Rent Sub to L'lords                  651.00 5/28/2013
SHARP & PETERCHUCK Counsel Fees-Courts                  130.00 5/28/2013
SHAWN M WORTHEY Rent Sub to L'lords                  770.00 5/28/2013
SHAWN PASCHALL Counsel Fees-Courts                  340.00 5/28/2013
SHEILA RANDOLPH Counsel Fees-Courts                  150.00 5/28/2013
SHEILA WALKER Reporter's Records                  160.00 5/28/2013
SHELL FLEET MANAGEMENT Travel                    21.55 5/28/2013
SHELLEY D STULTS HAP Reimb Port-in                  524.00 5/28/2013
Shelly K Messerli Travel                  134.45 5/28/2013
SHENANDOAH TOWNHOMES LTD Rent Sub to L'lords              4,078.00 5/28/2013
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in                  351.00 5/28/2013
SHERRY O'DOM Rent Sub to L'lords                  365.00 5/28/2013
SHERYL WRIGHT Rent Sub to L'lords                  750.00 5/28/2013
SHEVA LTD Rent Sub to L'lords                  666.00 5/28/2013
SHEVA LTD Rent Sub to L'lords              6,006.00 5/28/2013
SHI GOVERNMENT SOLUTIONS Recreation                  150.00 5/28/2013
SHI GOVERNMENT SOLUTIONS Supplies                  209.00 5/28/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies                  888.00 5/28/2013
SHIRLEY A JOHNSON Rent Sub to L'lords                  539.00 5/28/2013
SHIRLEY R POWELL Rent Sub to L'lords              1,764.00 5/28/2013
SID W SHAPIRO Cnsl Fees-Fam Drg Ct                  150.00 5/28/2013
SIGNATURE LEASING & MANAGEMENT INC HAP Reimb Port-in                  466.00 5/28/2013
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords              1,218.00 5/28/2013
SILAS OTTONIEL ROSALES Rent Sub to L'lords                  304.00 5/28/2013
SILVER CREEK PH II Rent Sub to L'lords                  492.00 5/28/2013
SIMBA INDUSTRIES Small Tools                  349.00 5/28/2013
SIMBA INDUSTRIES Supplies                  828.00 5/28/2013
SINCLAIR CHILDREN'S CENTER Clothing                    94.90 5/28/2013
SKY GROUP LLC Rent Sub to L'lords              1,953.00 5/28/2013
SKYVUE MEMORIAL GARDENS County Burials              4,750.00 5/28/2013
SMITH TEMPORARIES INC Contract Labor              1,148.44 5/28/2013
SMITH TEMPORARIES INC Contract Labor              4,731.88 5/28/2013
SMITH TEMPORARIES INC Contract Labor            25,517.94 5/28/2013
SNELLING MEDICAL STAFFING LLC Contract Labor                  915.60 5/28/2013
SOLOMON BRACKENS Rent Sub to L'lords                  808.00 5/28/2013
SON V NGUYEN HAP Reimb Port-in              1,032.00 5/28/2013
SOUTH HULEN LP Rent Sub to L'lords                  725.00 5/28/2013
SOUTH HULEN LP HAP Reimb Port-in              1,361.00 5/28/2013
SOUTH HULEN LP Rent Sub to L'lords              1,905.00 5/28/2013
SOUTH HULEN LP Rent Sub to L'lords              9,372.00 5/28/2013
SOUTHCLIFF BAPTIST CHURCH ANNEX Space Lease Rental                  150.00 5/28/2013
SOUTHEASTERN EMERGENCY EQUIPMENT IN Lab Supplies                  218.10 5/28/2013
SOUTHERN COMPUTER WAREHOUSE Non-Track Equipment                  (46.83) 5/28/2013
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance                    33.70 5/28/2013
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance                    40.00 5/28/2013
SOUTHERN COMPUTER WAREHOUSE Supplies                  102.35 5/28/2013
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance                  445.64 5/28/2013
SOUTHERN TIRE MART LLC Vehicle Maintenance                    70.00 5/28/2013
SOUTHFORK MMLP Rent Sub to L'lords              1,272.00 5/28/2013
SOUTHLAKE EXECUTIVE FORUM Dues                  300.00 5/28/2013
SOUTHSIDE CHURCH OF CHRIST Space Lease Rental                  100.00 5/28/2013
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                  100.00 5/28/2013
SOUTHWASTE DISPOSAL LLC Landscaping Expense                  330.00 5/28/2013
SOUTHWEST NAHRO Education                  400.00 5/28/2013
SPARK ENERGY LP Utility Allowance                  139.00 5/28/2013
SPECIALIZED PROPERTY MANAGEMENT INC Rent Sub to L'lords                  391.00 5/28/2013
SPRING GLEN APARTMENTS Utility Assistance                    16.68 5/28/2013
SPRING VALLEY LTD Rent Sub to L'lords                  759.00 5/28/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  321.00 5/28/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  661.00 5/28/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  688.00 5/28/2013
ST JOHN MISSIONARY BAPTIST CHURCH Space Lease Rental                  100.00 5/28/2013
ST LUKE CUMBERLAND Space Lease Rental                  400.00 5/28/2013
ST MATTHEW UNITED METHODIST CHURCH Space Lease Rental                  200.00 5/28/2013
ST PETERS ANTIOCHIAN ORTHODOX Space Lease Rental                  125.00 5/28/2013
ST STEPHENS PRESBYTERIAN CHURC Space Lease Rental                  250.00 5/28/2013
STACY ALFORD Counsel Fees-Juv                  100.00 5/28/2013
STAPLES ADVANTAGE Supplies                      2.19 5/28/2013
STAPLES ADVANTAGE Supplies                      2.57 5/28/2013
STAPLES ADVANTAGE Supplies                      4.90 5/28/2013
STAPLES ADVANTAGE Supplies                      6.20 5/28/2013
STAPLES ADVANTAGE Supplies                      6.36 5/28/2013
STAPLES ADVANTAGE Supplies                      8.06 5/28/2013
STAPLES ADVANTAGE Supplies                      8.68 5/28/2013
STAPLES ADVANTAGE Supplies                    11.58 5/28/2013
STAPLES ADVANTAGE Supplies                    14.16 5/28/2013
STAPLES ADVANTAGE Supplies                    16.99 5/28/2013
STAPLES ADVANTAGE Supplies                    17.96 5/28/2013
STAPLES ADVANTAGE Supplies                    21.42 5/28/2013
STAPLES ADVANTAGE Supplies                    23.08 5/28/2013
STAPLES ADVANTAGE Supplies                    23.54 5/28/2013
STAPLES ADVANTAGE Supplies                    24.36 5/28/2013
STAPLES ADVANTAGE Supplies                    27.04 5/28/2013
STAPLES ADVANTAGE Supplies                    28.16 5/28/2013
STAPLES ADVANTAGE Supplies                    30.82 5/28/2013
STAPLES ADVANTAGE Supplies                    31.03 5/28/2013
STAPLES ADVANTAGE Supplies                    31.60 5/28/2013
STAPLES ADVANTAGE Supplies                    32.22 5/28/2013
STAPLES ADVANTAGE Supplies                    32.40 5/28/2013
STAPLES ADVANTAGE Supplies                    32.57 5/28/2013
STAPLES ADVANTAGE Supplies                    33.73 5/28/2013
STAPLES ADVANTAGE Supplies                    35.10 5/28/2013
STAPLES ADVANTAGE Supplies                    35.53 5/28/2013
STAPLES ADVANTAGE Supplies                    38.98 5/28/2013
STAPLES ADVANTAGE Supplies                    40.37 5/28/2013
STAPLES ADVANTAGE Supplies                    40.89 5/28/2013
STAPLES ADVANTAGE Supplies                    41.88 5/28/2013
STAPLES ADVANTAGE Supplies                    43.73 5/28/2013
STAPLES ADVANTAGE Supplies                    44.74 5/28/2013
STAPLES ADVANTAGE Supplies                    45.15 5/28/2013
STAPLES ADVANTAGE Supplies                    45.45 5/28/2013
STAPLES ADVANTAGE Supplies                    48.98 5/28/2013
STAPLES ADVANTAGE Supplies                    55.20 5/28/2013
STAPLES ADVANTAGE Supplies                    57.28 5/28/2013
STAPLES ADVANTAGE Supplies                    58.19 5/28/2013
STAPLES ADVANTAGE Supplies                    61.03 5/28/2013
STAPLES ADVANTAGE Supplies                    64.59 5/28/2013
STAPLES ADVANTAGE Supplies                    67.90 5/28/2013
STAPLES ADVANTAGE Supplies                    68.29 5/28/2013
STAPLES ADVANTAGE Supplies                    68.63 5/28/2013
STAPLES ADVANTAGE Supplies                    73.21 5/28/2013
STAPLES ADVANTAGE Supplies                    75.28 5/28/2013
STAPLES ADVANTAGE Supplies                    76.86