COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - June 25, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
#2 EASTCHASE LIMITED Rent Sub to L'lords              1,342.00 6/25/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                  751.00 6/25/2013
#77 EMERALD #2 LIMITED PARTNER HAP Reimb Port-in              1,049.00 6/25/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords              3,881.00 6/25/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  340.00 6/25/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  605.00 6/25/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                  796.00 6/25/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              2,732.00 6/25/2013
1200 EAST SEMINARY INC Rent Sub to L'lords              1,197.00 6/25/2013
1304 VILLA BELLA EULESS LLC Utility Allowance                    94.00 6/25/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  186.00 6/25/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  318.00 6/25/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords              2,410.00 6/25/2013
2 J'S AUTOMOTIVE LP Central Garage Inv              1,373.46 6/25/2013
2002 RIDGMAR APARTMENTS Rent Sub to L'lords              2,204.00 6/25/2013
2012 REAL ESTATE HOLDINGS LLC Rent Sub to L'lords                  257.00 6/25/2013
4 HAPPY HOMES INC Rent Sub to L'lords                  715.00 6/25/2013
5700 HULEN LTD Rent Sub to L'lords                  395.00 6/25/2013
5700 HULEN LTD Rent Sub to L'lords              2,268.00 6/25/2013
7 INVERNESS LLC Rent Sub to L'lords              1,029.00 6/25/2013
7071 CC LLC Rent Sub to L'lords                  629.00 6/25/2013
7071 CC LLC Rent Sub to L'lords              2,406.00 6/25/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                  650.00 6/25/2013
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in                  720.00 6/25/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              2,994.00 6/25/2013
777 REALTY LLC Rent Sub to L'lords                  393.00 6/25/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords              1,640.00 6/25/2013
7784 COLLEGE CIRCLE PROPERTY HAP Reimb Port-in              1,655.00 6/25/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords              9,666.00 6/25/2013
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  195.00 6/25/2013
AARON FIORENTINO Counsel Fees - CPS                  150.00 6/25/2013
ABBIE G DANIELS Rent Sub to L'lords                  721.00 6/25/2013
ABDUL R VAYANI HAP Reimb Port-in                  576.00 6/25/2013
ABDUL R VAYANI Rent Sub to L'lords                  885.00 6/25/2013
ABE FACTOR Counsel Fees-Courts                  100.00 6/25/2013
ABE FACTOR Counsel Fees-Courts                  150.00 6/25/2013
ABE FACTOR Counsel Fees-Courts                  700.00 6/25/2013
ABILITY RESOURCES INC HAP Reimb Port-in                  372.00 6/25/2013
ABILITY RESOURCES INC Rent Sub to L'lords              1,289.00 6/25/2013
ABILITY RESOURCES INC Rent Sub to L'lords              3,009.00 6/25/2013
ABLE COMMUNICATIONS INC Non-Track Equipment              2,871.63 6/25/2013
ABRAHAM NIMEH Rent Sub to L'lords                  692.00 6/25/2013
Abram J Oliver Travel                  128.30 6/25/2013
ACACIA ENERGY LLC Utility Allowance                    59.00 6/25/2013
ACACIA ENERGY LLC Utility Allowance                  714.00 6/25/2013
ACE OFFICE SUPPLIES Supplies              1,130.00 6/25/2013
ACHIEVERS INC Rent Sub to L'lords              1,114.00 6/25/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies                  296.64 6/25/2013
ADELL MURPHY Rent Sub to L'lords                  546.00 6/25/2013
ADELL MURPHY Rent Sub to L'lords                  683.00 6/25/2013
AEP HEIGHTS LLC Utility Assistance                      9.33 6/25/2013
AEP HEIGHTS LLC Rental Assistance                  570.00 6/25/2013
AG VANTAGE LP Rent Sub to L'lords                  790.00 6/25/2013
AG VANTAGE LP Rent Sub to L'lords              1,469.00 6/25/2013
AGR FUNDING INC Contract Labor                  780.80 6/25/2013
AHF-HILLCREST LLC HAP Reimb Port-in                  409.00 6/25/2013
AHF-HILLCREST LLC Rent Sub to L'lords              2,498.00 6/25/2013
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              2,135.00 6/25/2013
AHF-QUAIL RIDGE LLC Utility Assistance                    25.25 6/25/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 6/25/2013
AHMAD RABIE Rent Sub to L'lords              1,530.00 6/25/2013
AIDS OUTREACH CENTER INC Subrecipient Service                  956.00 6/25/2013
AIDS OUTREACH CENTER INC Food/Hygiene Assist              5,012.41 6/25/2013
AIDS OUTREACH CENTER INC Subrecipient Service            12,519.09 6/25/2013
AIDS OUTREACH CENTER INC Subrecipient Service            22,095.86 6/25/2013
AIDS OUTREACH CENTER INC Subrecipient Service            40,851.02 6/25/2013
AIDS OUTREACH CENTER INC Subrecipient Service            68,351.69 6/25/2013
AIR BALANCING COMPANY INC Professional Service              1,750.00 6/25/2013
AIRGAS Lab Equip Mainten                  394.63 6/25/2013
AIRGAS USA LLC Parts and Supplies                    27.35 6/25/2013
AIRGAS USA LLC Parts and Supplies                    40.10 6/25/2013
AIRGAS USA LLC Parts and Supplies                    57.97 6/25/2013
ALAN WHEELOCK Rent Sub to L'lords                  302.00 6/25/2013
ALBERT MARTINEZ Rent Sub to L'lords                  731.00 6/25/2013
ALBERT P O'CONNOR Rent Sub to L'lords                  644.00 6/25/2013
ALBERT P O'CONNOR Rent Sub to L'lords              1,703.00 6/25/2013
ALBERT P O'CONNOR HAP Reimb Port-in              2,384.00 6/25/2013
ALBERT P O'CONNOR Rent Sub to L'lords            13,682.00 6/25/2013
ALBIN SLOVACEK HAP Reimb Port-in              1,249.00 6/25/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  333.00 6/25/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  491.00 6/25/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  633.00 6/25/2013
ALEMEDA VILLAS LP HAP Reimb Port-in              2,032.00 6/25/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              7,427.00 6/25/2013
ALEX JAY CLAUNCH Rent Sub to L'lords                  377.00 6/25/2013
ALFREDO PEREZ Rental Assistance                  650.00 6/25/2013
ALI MOTAMED Rent Sub to L'lords              1,180.00 6/25/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 6/25/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  300.00 6/25/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  390.00 6/25/2013
ALLIED COURT REPORTERS Reporter's Records                  360.00 6/25/2013
ALLIED COURT REPORTERS Professional Service              2,710.20 6/25/2013
ALLIED WASTE SERVICES Disposal Service                  264.12 6/25/2013
ALLTECH ASSOCIATES Lab Supplies                  203.38 6/25/2013
ALNA PROPERTIES LLC Rent Sub to L'lords                  310.00 6/25/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 6/25/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  650.00 6/25/2013
AMBIT ENERGY LLC Utility Allowance                      8.00 6/25/2013
AMBIT ENERGY LLC Utility Assistance                  145.62 6/25/2013
AMBIT ENERGY LLC Utility Allowance                  197.00 6/25/2013
AMBIT ENERGY LLC HAP Reimb Port-in                  248.00 6/25/2013
AMBIT ENERGY LLC Utility Allowance              1,297.00 6/25/2013
AMBIT TEXAS LLC Utility Assistance                    79.00 6/25/2013
AMBIT TEXAS LLC Utility Assistance                    79.00 6/25/2013
AMERCARE PRODUCTS INC Shrff Commissary Inv                  898.75 6/25/2013
AMERCARE PRODUCTS INC Sheriff Inventory              1,134.00 6/25/2013
AMERICAN BANK NOTE CO Printing-Publication                      9.70 6/25/2013
AMERICAN BANK NOTE CO Printing-Publication                  516.64 6/25/2013
AMERICAN BANK NOTE CO Printing-Publication                  619.97 6/25/2013
AMERICAN BANK NOTE CO Printing-Publication              1,653.26 6/25/2013
AMERICAN BANK NOTE CO Printing-Publication            11,945.43 6/25/2013
AMERICAN BARRICADE CO INC Sign Maintenance              1,023.00 6/25/2013
AMERICAN COMMUNICATIONS LV Grant Equip(Mod)              2,192.65 6/25/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                    66.00 6/25/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                    79.20 6/25/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                    79.20 6/25/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  101.20 6/25/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  105.60 6/25/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  105.60 6/25/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  114.40 6/25/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  145.20 6/25/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                  440.00 6/25/2013
AMERICAN FORENSICS LLC Litigation Expense                  840.00 6/25/2013
AMERICAN LAW ENFORCEMENT RADAR & Equipment Maint                  870.00 6/25/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,315.91 6/25/2013
AMERISOUTH XXVI Rent Sub to L'lords                  650.00 6/25/2013
AMIN A ABBASHER HAP Reimb Port-in              1,867.00 6/25/2013
AMY TALMAGE Rent Sub to L'lords                  491.00 6/25/2013
ANAND PATEL Rent Sub to L'lords                  555.00 6/25/2013
ANDRE HUEY-YOU Rent Sub to L'lords                  357.00 6/25/2013
ANDRE LANDRUM Rent Sub to L'lords              1,534.00 6/25/2013
Andrea P Ziton Travel              1,032.18 6/25/2013
ANDREA REED CSR Professional Service                  542.04 6/25/2013
ANDREW CHINCHILLA HAP Reimb Port-in                  248.00 6/25/2013
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  821.00 6/25/2013
ANGEL HILLS FUNERAL DIRECTORS County Burials                  700.00 6/25/2013
ANGEL JOHNSON Rent Sub to L'lords                  507.00 6/25/2013
ANGELA CAUDURO Rent Sub to L'lords                  532.00 6/25/2013
ANGELA CAUDURO HAP Reimb Port-in                  725.00 6/25/2013
ANGELA CAUDURO Rent Sub to L'lords                  862.00 6/25/2013
ANKUR CHAWLA Rent Sub to L'lords              1,359.00 6/25/2013
ANN KESSEL Rent Sub to L'lords                  650.00 6/25/2013
ANN LAWLER Counsel Fees - CPS                  100.00 6/25/2013
ANN M HAMPTON Rent Sub to L'lords                  423.00 6/25/2013
ANN M HAMPTON HAP Reimb Port-in                  584.00 6/25/2013
ANN Y COLLINS Counsel Fees-Courts              1,200.00 6/25/2013
ANNA D C SIMS Rent Sub to L'lords                  616.00 6/25/2013
ANNA JOHNSON Rent Sub to L'lords                  950.00 6/25/2013
ANQUY TONG Rent Sub to L'lords                  466.00 6/25/2013
ANQUY TONG Rent Sub to L'lords              1,279.00 6/25/2013
ANSHU ASSOCIATES INC Rent Sub to L'lords                  675.00 6/25/2013
ANSON FINANCIAL INC Rent Sub to L'lords                  646.00 6/25/2013
ANTHONY GREEN Counsel Fees-Juv                  400.00 6/25/2013
ANTHONY LAMAR BROWN Rent Sub to L'lords                  941.00 6/25/2013
ANTHONY PEREIRA Rent Sub to L'lords                  406.00 6/25/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  200.00 6/25/2013
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony              1,954.40 6/25/2013
APANIS REALTY LLC Rent Sub to L'lords                  435.00 6/25/2013
APEX POINT REALTY LLC Rent Sub to L'lords                  918.00 6/25/2013
APPROVED PROPERTY MANAGEMENT INC HAP Reimb Port-in            (3,879.00) 6/25/2013
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              7,563.00 6/25/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 6/25/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 6/25/2013
ARAMARK UNIFORM SERVICES INC Parts and Supplies                      4.50 6/25/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.00 6/25/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    16.00 6/25/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 6/25/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 6/25/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 6/25/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 6/25/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    31.25 6/25/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 6/25/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    77.00 6/25/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  153.80 6/25/2013
ARBOR CP ASSOCIATES LP Rent Sub to L'lords                  429.00 6/25/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  298.48 6/25/2013
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                  411.60 6/25/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment              1,130.66 6/25/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,666.67 6/25/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Computers (Mod)              2,376.78 6/25/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment              2,618.33 6/25/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Computers (Mod)              2,824.72 6/25/2013
ARIZPE PROPERTIES Rent Sub to L'lords                  775.00 6/25/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  578.40 6/25/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out            11,004.00 6/25/2013
ARLINGTON WATER UTILITIES Utility Assistance                  493.45 6/25/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                    37.00 6/25/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                  139.35 6/25/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                  260.00 6/25/2013
ARTEX AIR COMPANY INC Rent Sub to L'lords              1,450.00 6/25/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  225.00 6/25/2013
Arthur T Lozano Travel                  151.78 6/25/2013
ASH GROVE TEXAS LP Base Stab Materials            11,274.88 6/25/2013
ASHCRAFT COMPANY INC Building Maintenance              2,452.00 6/25/2013
ASHLEY TAYLOR PRODUCTS LLC Medical Supplies                    49.07 6/25/2013
ASHRAF ISHAK Rent Sub to L'lords                  935.00 6/25/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  233.00 6/25/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              2,392.00 6/25/2013
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                    60.00 6/25/2013
AT&T MOBILITY Wireless Data Access                    29.60 6/25/2013
AT&T MOBILITY Wireless Data Access                  145.96 6/25/2013
AT&T MOBILITY Wireless Data Access                  151.96 6/25/2013
AT&T MOBILITY Wireless Data Access                  179.95 6/25/2013
AT&T MOBILITY Wireless Data Access                  179.95 6/25/2013
AT&T MOBILITY Wireless Data Access                  215.94 6/25/2013
AT&T MOBILITY Wireless Data Access                  215.94 6/25/2013
AT&T MOBILITY Wireless Data Access                  251.93 6/25/2013
AT&T MOBILITY Wireless Data Access                  251.93 6/25/2013
AT&T MOBILITY Wireless Data Access                  251.93 6/25/2013
AT&T MOBILITY Wireless Data Access                  323.91 6/25/2013
AT&T MOBILITY Wireless Data Access                  403.89 6/25/2013
AT&T MOBILITY Wireless Data Access              2,579.16 6/25/2013
ATC FREIGHTLINER GROUP Parts and Supplies                    24.74 6/25/2013
ATC FREIGHTLINER GROUP Parts and Supplies                    29.19 6/25/2013
ATMOS ENERGY CORP Gas               (127.41) 6/25/2013
ATMOS ENERGY CORP Gas                    30.86 6/25/2013
ATMOS ENERGY CORP Gas                    37.33 6/25/2013
ATMOS ENERGY CORP Gas                    38.60 6/25/2013
ATMOS ENERGY CORP Gas                    44.46 6/25/2013
ATMOS ENERGY CORP Gas                    47.95 6/25/2013
ATMOS ENERGY CORP Gas                    63.10 6/25/2013
ATMOS ENERGY CORP Gas                    68.49 6/25/2013
ATMOS ENERGY CORP Gas                  153.70 6/25/2013
ATMOS ENERGY CORP Gas                  163.86 6/25/2013
ATMOS ENERGY CORP Utility Assistance                  324.20 6/25/2013
ATMOS ENERGY CORP Utility Assistance                  828.96 6/25/2013
ATMOS ENERGY CORP Gas                  890.78 6/25/2013
ATMOS ENERGY CORP Utility Assistance              2,232.72 6/25/2013
ATMOS ENERGY CORP Gas              3,041.86 6/25/2013
ATMOS ENERGY CORP Gas              3,983.58 6/25/2013
ATTICUS J GILL Counsel Fees-Courts                  300.00 6/25/2013
AUBURN MANCHESTER LTD Utility Assistance                    36.74 6/25/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords                  408.00 6/25/2013
AUBURN MANCHESTER LTD Rental Assistance                  635.00 6/25/2013
AUBURN MANCHESTER LTD HAP Reimb Port-in                  666.00 6/25/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords              1,515.00 6/25/2013
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 6/25/2013
AUTO DAMAGE APPRAISERS OF TEXAS Professional Service                  295.00 6/25/2013
AUTONATION Parts and Supplies                    29.00 6/25/2013
AUTONATION Parts and Supplies                    55.42 6/25/2013
AUTO-SAN Building Maintenance                    99.00 6/25/2013
AV OAK VILLAGE LLC Rent Sub to L'lords                  187.65 6/25/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  395.00 6/25/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  630.00 6/25/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              4,209.00 6/25/2013
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                  382.00 6/25/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                  899.00 6/25/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,233.00 6/25/2013
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              3,256.00 6/25/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            10,857.00 6/25/2013
AVENTINE TARRANT PARKWAY LP Rent Sub to L'lords                  421.13 6/25/2013
AVTAR S HAILER Rent Sub to L'lords                  456.00 6/25/2013
AZLE AVENUE BAPTIST CHURCH Prepaid - Other                  150.00 6/25/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  235.00 6/25/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  260.00 6/25/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  300.00 6/25/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords              1,140.00 6/25/2013
BAILEY & GALYEN Counsel Fees-Courts                  250.00 6/25/2013
BAILEY & GALYEN Counsel Fees-Courts                  500.00 6/25/2013
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                  338.00 6/25/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  600.00 6/25/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,600.00 6/25/2013
BALL & HASE PC Econ Crime Interest                  141.76 6/25/2013
BALL & HASE PC Counsel Fees-Courts                  300.00 6/25/2013
BALL & HASE PC Counsel Fees-Courts                  400.00 6/25/2013
BALL & HASE PC Counsel Fees-Courts                  700.00 6/25/2013
BALL & HASE PC Counsel Fees-Courts                  900.00 6/25/2013
BALL & HASE PC Econ Crime Seizures            57,217.02 6/25/2013
BARBARA A BRADFORD Rent Sub to L'lords                  624.00 6/25/2013
BARBARA BARTON Restitution Payable                  100.00 6/25/2013
BARBARA GONZALES Relative Assistance                  600.00 6/25/2013
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              2,243.00 6/25/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords            10,307.00 6/25/2013
BARBRA COLEMAN Rent Sub to L'lords                  783.00 6/25/2013
BARNES PROX LAW PLLC Counsel Fees - CPS              3,290.00 6/25/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 6/25/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  487.50 6/25/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  675.00 6/25/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  750.00 6/25/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts              1,050.00 6/25/2013
BARNEY HOLLAND OIL COMPANY Fuel                  317.62 6/25/2013
BARRY ALFORD Counsel Fees-Courts                  137.50 6/25/2013
BARRY ALFORD Cnsl Fees-Crim Appls              2,325.00 6/25/2013
BARRY ALFORD Counsel Fees-Courts              5,300.00 6/25/2013
BARRY YOUNG Rent Sub to L'lords                  148.00 6/25/2013
BARRY YOUNG Rent Sub to L'lords                  353.00 6/25/2013
BARSON UTILITIES Non-Track Const/Bldg            53,016.06 6/25/2013
BASECOM INC Building Maintenance                  157.52 6/25/2013
BASECOM INC Building Maintenance                  520.74 6/25/2013
BASECOM INC Building Maintenance                  804.09 6/25/2013
BASECOM INC Building Maintenance                  962.85 6/25/2013
BATTERIES PLUS Field Equip&Supplies                  270.40 6/25/2013
BEARDEN INVESTIGATIVE AGENCY Investigative               (225.00) 6/25/2013
BEARDEN INVESTIGATIVE AGENCY Investigative                  412.50 6/25/2013
BEARDEN INVESTIGATIVE AGENCY Investigative              1,005.00 6/25/2013
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,189.00 6/25/2013
BEN LEONARD PLLC Counsel Fees-Courts                  150.00 6/25/2013
BEN LEONARD PLLC Counsel Fees-Courts                  237.50 6/25/2013
BENBROOK WATER AUTHORITY Utility Assistance                    84.25 6/25/2013
BENDER ENTERPRISES INC Field Equip&Supplies                  584.85 6/25/2013
BENGANG FANG Rent Sub to L'lords                  991.00 6/25/2013
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                  264.00 6/25/2013
BERLEY E TRENTHAM JR Rent Sub to L'lords                  116.00 6/25/2013
BERNARDINO SABADO Rent Sub to L'lords                  504.00 6/25/2013
BERTHA E WELLS Rent Sub to L'lords                  508.00 6/25/2013
BETTY LYNN CADE Professional Service                  361.36 6/25/2013
BGPC EQUESTRIAN POINTE LLC Rental Assistance                  873.42 6/25/2013
BILLY R SCOTT Rent Sub to L'lords              1,136.00 6/25/2013
BILLY RAY MARCOM Rent Sub to L'lords                  979.00 6/25/2013
BIMBO BAKERIES USA INC Food                  288.65 6/25/2013
BINSWANGER GLASS Building Maintenance                  175.00 6/25/2013
BINSWANGER GLASS Building Maintenance                  242.38 6/25/2013
BIO RAD LABORATORIES INC Lab Supplies                  385.80 6/25/2013
BKM TOTAL OFFICE OF TEXAS LLC Non-Track Equipment                  562.43 6/25/2013
BKM TOTAL OFFICE OF TEXAS LLC Non-Track Equipment              1,046.79 6/25/2013
BLAKE BURNS Counsel Fees-Juv                  100.00 6/25/2013
BLAKE BURNS Counsel Fees-Courts                  540.00 6/25/2013
BLAKE BURNS Counsel Fees-Courts                  625.00 6/25/2013
BLAKE BURNS Counsel Fees-Courts              1,000.00 6/25/2013
BLOOMFIELD HOMES INC Restitution Payable                    83.33 6/25/2013
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                  953.00 6/25/2013
BLUE LAKES AT MARINE CREEK Utility Assistance                    27.85 6/25/2013
BLUE LAKES AT MARINE CREEK Rental Assistance                  699.00 6/25/2013
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in              1,682.00 6/25/2013
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              4,298.00 6/25/2013
BLUE PLAID INVESTMENTS LLC Rent Sub to L'lords                  255.00 6/25/2013
BOB VAN HOOSE Rent Sub to L'lords                  771.00 6/25/2013
BOUNCE ENERGY INC Utility Allowance                    65.00 6/25/2013
BOYD MOONEY Counsel Fees-Juv                  100.00 6/25/2013
BRADFORD SHAW Counsel Fees - CPS                    15.00 6/25/2013
BRADFORD W MCCURRY Rent Sub to L'lords                  561.00 6/25/2013
BRANDON HUGHES Rent Sub to L'lords                  750.00 6/25/2013
BRANDON LEE MCGEE Counsel Fees - CPS                  100.00 6/25/2013
BRENDA HANSEN Counsel Fees-Juv              1,040.00 6/25/2013
BRENDA HANSEN Counsel Fees-Courts              2,050.00 6/25/2013
BRENT L HOCK Rent Sub to L'lords                  400.00 6/25/2013
BRENTWOOD MULTIFAMILY LLC Rent Sub to L'lords                  683.00 6/25/2013
BRET WHITE, KATRINA JONES AND Damage Claims                  736.08 6/25/2013
BRIAN C SIMPSON Counsel Fees - CPS                  100.00 6/25/2013
BRIAN C SIMPSON Counsel Fees - CPS              1,500.00 6/25/2013
BRIAN J NEWMAN Counsel Fees - CPS                  100.00 6/25/2013
BRIAN J WILLETT Counsel Fees-Juv                  200.00 6/25/2013
BRIAN K WALKER Counsel Fees-Courts              1,500.00 6/25/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  150.00 6/25/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  200.00 6/25/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  300.00 6/25/2013
BRIAN M BOUFFARD Counsel Fees-Courts              1,100.00 6/25/2013
Brian S Eppes Travel              1,246.92 6/25/2013
BRIAN SALVANT Counsel Fees-Courts                  275.00 6/25/2013
BRIAN SALVANT Counsel Fees-Courts                  550.00 6/25/2013
BRIAN SALVANT Counsel Fees-Courts                  850.00 6/25/2013
BRIAN SALVANT Counsel Fees-Courts              1,950.00 6/25/2013
BRIAN SALVANT Counsel Fees-Courts              3,350.00 6/25/2013
BRIAN SALVANT Cnsl Fees-Cap Murder              5,600.00 6/25/2013
BRIAN ZWICK Rent Sub to L'lords                  284.00 6/25/2013
BRIERY LLC Rent Sub to L'lords                  585.00 6/25/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords                  691.00 6/25/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              2,882.00 6/25/2013
BROCK REALTORS LLC Rent Sub to L'lords              4,267.00 6/25/2013
BROOKE BAKER Counsel Fees - CPS                  100.00 6/25/2013
BROWN, OWENS AND BRUMLEY County Burials                  495.00 6/25/2013
BT CONFERENCING INC On-Line Service                    63.99 6/25/2013
BUD STARNES AND ASSOCIATES INC Rent Sub to L'lords                  901.00 6/25/2013
BVP INVESTMENTS INC Rent Sub to L'lords                  450.00 6/25/2013
C P CONTINENTAL LP Rent Sub to L'lords              1,046.00 6/25/2013
C P CONTINENTAL LP Rent Sub to L'lords              1,523.00 6/25/2013
C RICHARD DAVIS JR Rent Sub to L'lords                  447.00 6/25/2013
C.D. HARTNETT CO Kitchen Supplies                    63.10 6/25/2013
C.D. HARTNETT CO Food                  336.83 6/25/2013
CABELA'S INC Field Equip&Supplies                    93.92 6/25/2013
CACTUS DISPOSAL OF NORTH TEXAS LP Building Maintenance              1,214.58 6/25/2013
CALMONT WARREN LP Rental Assistance                  435.00 6/25/2013
CAMELOT PARTNERS LP Rent Sub to L'lords                  346.00 6/25/2013
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service              2,375.94 6/25/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 6/25/2013
CANAS & FLORES Counsel Fees-Courts                  350.00 6/25/2013
CANDACE HENDERSON Rent Sub to L'lords                  320.00 6/25/2013
CANDACE M TAYLOR Counsel Fees-Juv                  200.00 6/25/2013
CANDACE M TAYLOR Counsel Fees-Courts                  525.00 6/25/2013
CANDACE M TAYLOR Counsel Fees-Courts                  900.00 6/25/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  623.00 6/25/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  709.00 6/25/2013
CARAHSOFT TECHNOLOGY CORP Software Maintenance              2,475.00 6/25/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  270.00 6/25/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  999.00 6/25/2013
Carnelius L Carey Transportation                  123.04 6/25/2013
Carol Alexander Education                  180.00 6/25/2013
CAROL P PIERCE Interpreter Fees                  140.00 6/25/2013
CAROLE KERR Counsel Fees-Courts                  100.00 6/25/2013
CAROLINA IMAGING COMPUTER Supplies                    56.56 6/25/2013
CAROLINA IMAGING COMPUTER Supplies                  448.50 6/25/2013
CAROLINA IMAGING COMPUTER Computer Supplies                  653.88 6/25/2013
CAROLINE ELAD TABE Rent Sub to L'lords                  514.00 6/25/2013
CAROLINE ELAD TABE Rent Sub to L'lords              1,575.00 6/25/2013
CAROLYN A CROSS Rent Sub to L'lords                  697.00 6/25/2013
Carolyn S Sims Meeting Expenses                    25.00 6/25/2013
CARQUEST AUTO PARTS Parts and Supplies                    60.75 6/25/2013
CARRIE R MURPHY Rent Sub to L'lords                  547.00 6/25/2013
CARSCO ENT LLC Rent Sub to L'lords                    73.00 6/25/2013
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords                  562.00 6/25/2013
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords                  744.00 6/25/2013
CASEY COLE Counsel Fees-Courts                  200.00 6/25/2013
CASEY COLE Counsel Fees-Courts                  200.00 6/25/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  550.00 6/25/2013
CATAPULT SYSTEMS INC Professional Service              8,388.08 6/25/2013
CATHERINE A WATERS Rent Sub to L'lords              1,350.00 6/25/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  100.00 6/25/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  425.00 6/25/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  500.00 6/25/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  320.00 6/25/2013
CATS EYE INTELLIGENCE SERVICE Investigative                  881.95 6/25/2013
CDJ HOLDINGS LLC Rent Sub to L'lords                  781.00 6/25/2013
CDS MILL LP Rent Sub to L'lords                  600.00 6/25/2013
CDW GOVERNMENT INC Supplies                  377.89 6/25/2013
CEDAR HILL MEMORIAL PARK County Burials                  140.00 6/25/2013
CEDAR POINT APTS LP HAP Reimb Port-in              1,399.00 6/25/2013
CEDAR POINT APTS LP Rent Sub to L'lords              1,487.00 6/25/2013
CEDAR POINT APTS LP Rent Sub to L'lords            13,349.00 6/25/2013
CELIA J THORNTON Rent Sub to L'lords                  650.00 6/25/2013
CENTAURUS GF RIDGE LLC Utility Assistance                    38.13 6/25/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  462.00 6/25/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  765.00 6/25/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              7,239.00 6/25/2013
CEN-TEX UNIFORM SALES INC Clothing                  920.30 6/25/2013
CHAD LEE Counsel Fees-Juv                  200.00 6/25/2013
CHAD TRIBBLE Rent Sub to L'lords                  755.00 6/25/2013
CHAMPION ENERGY SERVICES LLC Utility Allowance                  103.00 6/25/2013
CHAMPION ENERGY SERVICES LLC Utility Assistance                  190.85 6/25/2013
CHANDRA MUKHYALA Rent Sub to L'lords                  412.00 6/25/2013
CHARLES BURGESS Counsel Fees-Courts                  100.00 6/25/2013
CHARLES BURGESS Counsel Fees-Courts                  100.00 6/25/2013
CHARLES BURGESS Counsel Fees-Courts                  300.00 6/25/2013
CHARLES E WILLIAMS County Burials                  700.00 6/25/2013
CHARLES ROACH Counsel Fees-Courts                  200.00 6/25/2013
CHARLES ROACH Counsel Fees-Courts                  200.00 6/25/2013
CHARLES T BEAVERS Rent Sub to L'lords                  348.00 6/25/2013
CHARLES WADE PARRISH Rent Sub to L'lords                  434.00 6/25/2013
CHARLIE NICKERSON Rent Sub to L'lords              1,000.00 6/25/2013
CHARLOTTE STAPLES Counsel Fees - CPS                  150.00 6/25/2013
CHECKPOINT SERVICES INC Computer Supplies                  229.98 6/25/2013
CHECKPOINT SERVICES INC Health Promo Pgrm                  367.45 6/25/2013
CHIKETHA WILLIAMS Rent Sub to L'lords                  504.00 6/25/2013
CHRIS'S TRIM SHOP Central Garage Inv                  425.00 6/25/2013
CHRISTINA JOANNE WHIPPLE Counsel Fees-Courts                  500.00 6/25/2013
CHRISTINE CHAFFIN Rent Sub to L'lords                  414.00 6/25/2013
CHRISTOFER R TRACY Counsel Fees - CPS                  100.00 6/25/2013
CHRISTOPHER D BURDEN SR Rent Sub to L'lords              1,000.00 6/25/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  300.00 6/25/2013
CHRISTY MOORE Clothing                  200.00 6/25/2013
CINDY DICKASON Professional Service                  225.00 6/25/2013
CINDY DICKASON Psych Exam/Testimony              4,275.00 6/25/2013
CINDY LE Rent Sub to L'lords                  329.00 6/25/2013
CINDY LE Rent Sub to L'lords                  569.00 6/25/2013
CIRRO ENERGY HAP Reimb Port-in                      1.00 6/25/2013
CIRRO ENERGY Utility Assistance                  301.89 6/25/2013
CIRRO ENERGY Utility Allowance                  642.00 6/25/2013
CITY OF AZLE UTILITY DEPT Utility Assistance                    64.70 6/25/2013
CITY OF BEDFORD Water                  262.09 6/25/2013
CITY OF BEDFORD Water                  287.70 6/25/2013
CITY OF COLLEYVILLE Water                    21.70 6/25/2013
CITY OF EULESS WATER & SEWER Utility Assistance                    25.51 6/25/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  122.66 6/25/2013
CITY OF FORT WORTH Rent Sub to L'lords                    55.00 6/25/2013
CITY OF HALTOM CITY Utility Assistance                    60.52 6/25/2013
CITY OF HURST Utility Assistance                  255.97 6/25/2013
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    48.00 6/25/2013
CITY OF NORTH RICHLAND HILLS Water                  506.21 6/25/2013
CITY OF POMONA Port Admin Fee Expen                    36.15 6/25/2013
CITY OF POMONA Port HAP Port-out                  537.00 6/25/2013
CITY OF RIVER OAKS Utility Assistance                    65.80 6/25/2013
CITY OF WHITE SETTLEMENT Utility Assistance                    75.87 6/25/2013
CLAIRE E SHAHZAD Rent Sub to L'lords                  675.00 6/25/2013
CLARK PANNIER Rent Sub to L'lords                  900.00 6/25/2013
CLARUS INVESTMENT 4 LLC Rent Sub to L'lords                  462.00 6/25/2013
CLASSIC LOCATORS INC Rent Sub to L'lords              3,197.00 6/25/2013
CLAUDIA HAUGEN Clothing                  100.00 6/25/2013
CLAUDIE C LOFTON JR Rent Sub to L'lords                  949.00 6/25/2013
CLAY FISHER Clothing                  300.00 6/25/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  256.25 6/25/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  400.00 6/25/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts              1,000.00 6/25/2013
CLIFFORD D MACKENZIE Counsel Fees - CPS                  100.00 6/25/2013
CLOVIS PARTNERS LP Rent Sub to L'lords              1,565.00 6/25/2013
CLOYCE E JONES Rent Sub to L'lords                  677.00 6/25/2013
CLYDE P SEBASTIAN Rent Sub to L'lords                  754.00 6/25/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  504.03 6/25/2013
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                  716.00 6/25/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  750.00 6/25/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              7,445.00 6/25/2013
CODY L COFER Counsel Fees - CPS                  100.00 6/25/2013
CODY L COFER Counsel Fees-Juv                  200.00 6/25/2013
CODY L COFER Counsel Fees-Courts                  237.50 6/25/2013
CODY L COFER Counsel Fees-Courts                  250.00 6/25/2013
COLONIAL HARDWARE CORP Building Maintenance                    15.06 6/25/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    16.75 6/25/2013
COMMERCIAL RECORDER Estray Livestock                    30.00 6/25/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  571.00 6/25/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              2,498.00 6/25/2013
COMMUNITY ENRICHMENT CENTER Subrecipient Service            16,730.00 6/25/2013
COMMUNITY MORTUARY SERVICES LLC County Burials                  495.00 6/25/2013
COMMUNITY PARTNERS OF TARRANT Recreation              8,310.00 6/25/2013
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  289.00 6/25/2013
CONNIE TRUONG Rent Sub to L'lords                  583.00 6/25/2013
COREY M JONES Rent Sub to L'lords                  901.00 6/25/2013
CORNERSTONE ASSISTANCE NETWORK INC Professional Service              4,084.03 6/25/2013
CORPORATE GREEN INC Building Maintenance                  129.00 6/25/2013
CORY WALTHALL Rent Sub to L'lords                  709.00 6/25/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  464.00 6/25/2013
COTTONWOOD HAMMER LP HAP Reimb Port-in              3,000.00 6/25/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords              6,566.00 6/25/2013
COURTNEY MILLER Counsel Fees-Courts                  425.00 6/25/2013
COURTYARDS PARTNERSHIP Rent Sub to L'lords                  360.00 6/25/2013
COUSINS BARBEQUE CITYVIEW INC Meeting Expenses                  367.15 6/25/2013
COWTOWN MATERIALS Building Maintenance              1,920.00 6/25/2013
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 6/25/2013
CPH ASSOCIATES LTD Rent Sub to L'lords                  755.00 6/25/2013
CRAIG DAMERON Counsel Fees-Courts                  150.00 6/25/2013
CRAIG DAMERON Counsel Fees-Courts                  400.00 6/25/2013
CRAIG DAMERON Counsel Fees-Courts                  500.00 6/25/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  476.00 6/25/2013
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in              1,540.00 6/25/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords            12,580.00 6/25/2013
CROSS PROPERTIES Rent Sub to L'lords                  475.00 6/25/2013
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,890.00 6/25/2013
CRV CLASSIC PROPERTY CASA VILLA LLC Rent Sub to L'lords              1,038.00 6/25/2013
CRYSTAL ROSS Rent Sub to L'lords                  426.00 6/25/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  483.00 6/25/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  629.00 6/25/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  842.00 6/25/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              7,540.00 6/25/2013
CTJ MAINTENANCE INC Custodian Services                  519.84 6/25/2013
CTJ MAINTENANCE INC Custodian Services                  574.56 6/25/2013
CTJ MAINTENANCE INC Custodian Services              1,039.68 6/25/2013
CTJ MAINTENANCE INC Custodian Services              1,258.56 6/25/2013
CTJ MAINTENANCE INC Custodian Services              1,258.56 6/25/2013
CTJ MAINTENANCE INC Custodian Services              1,258.56 6/25/2013
CTJ MAINTENANCE INC Custodian Services              1,436.40 6/25/2013
CTJ MAINTENANCE INC Custodian Services              2,031.48 6/25/2013
CTJ MAINTENANCE INC Contract Labor              2,191.79 6/25/2013
CTJ MAINTENANCE INC Contract Labor              2,207.98 6/25/2013
CTJ MAINTENANCE INC Contract Labor              2,207.98 6/25/2013
CTJ MAINTENANCE INC Custodian Services              2,749.68 6/25/2013
CTJ MAINTENANCE INC Custodian Services              3,967.20 6/25/2013
CTJ MAINTENANCE INC Custodian Services              6,019.20 6/25/2013
CTJ MAINTENANCE INC Custodian Services              6,429.60 6/25/2013
CTJ MAINTENANCE INC Custodian Services              7,763.40 6/25/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  141.25 6/25/2013
CUMMINS ALLISON CORP Supplies                  395.08 6/25/2013
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies              4,414.24 6/25/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  100.00 6/25/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  512.50 6/25/2013
CURTIS FORTINBERRY Counsel Fees-Courts              1,000.00 6/25/2013
CURTIS FORTINBERRY Counsel Fees-Courts              1,100.00 6/25/2013
CURTIS ROSEBERRY Rent Sub to L'lords                  456.00 6/25/2013
CVR COMPUTER SUPPLIES INC Supplies                    72.00 6/25/2013
CVR COMPUTER SUPPLIES INC Supplies                  183.80 6/25/2013
CVR COMPUTER SUPPLIES INC Supplies                  290.80 6/25/2013
CVR COMPUTER SUPPLIES INC Computer Supplies                  897.00 6/25/2013
CYNTHIA A FITCH Counsel Fees - CPS              2,820.00 6/25/2013
Cynthia J Holloway Travel                    62.00 6/25/2013
Cynthia L Gustafson Education                  180.00 6/25/2013
CYNTHIA L UPTON Rent Sub to L'lords                  420.00 6/25/2013
D E EQUITY GROUP Rent Sub to L'lords                  676.00 6/25/2013
D ROBIN MCCARTY Counsel Fees-Courts                  500.00 6/25/2013
DAICO SUPPLY COMPANY Building Maintenance                  331.00 6/25/2013
DALE A BALLARD Rent Sub to L'lords                  183.00 6/25/2013
DALLAS COUNTY Court Costs                  140.00 6/25/2013
DALLAS COUNTY HOUSING Port Admin Fee Expen                    77.72 6/25/2013
DALLAS COUNTY HOUSING Port HAP Port-out              2,329.00 6/25/2013
DALLAS COUNTY SHERIFF Court Costs                  140.00 6/25/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords                  995.00 6/25/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords              2,316.00 6/25/2013
DALPHINE C HENDERSON Rent Sub to L'lords                  942.00 6/25/2013
DANA A DUFFEY Counsel Fees - CPS                  100.00 6/25/2013
DANIEL D PHAM Rent Sub to L'lords              1,114.00 6/25/2013
DANIEL E COLLINS Counsel Fees-Courts                  118.75 6/25/2013
DANIEL HERNANDEZ Interpreter Fees                    50.00 6/25/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 6/25/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 6/25/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  100.00 6/25/2013
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 6/25/2013
DANNY D PITZER Counsel Fees-Courts                  450.00 6/25/2013
DANNY L HELMS Rent Sub to L'lords                  677.00 6/25/2013
DARCY NILES DENO Counsel Fees - CPS                  100.00 6/25/2013
DARCY NILES DENO Counsel Fees-Juv                  200.00 6/25/2013
DARCY NILES DENO Counsel Fees-Probate                  400.00 6/25/2013
DARREL E THRASHER Rent Sub to L'lords                  850.00 6/25/2013
Darrell Huffman Education                  410.47 6/25/2013
DAVID BAYS Counsel Fees-Courts              1,050.00 6/25/2013
DAVID BERNARD Rent Sub to L'lords                  918.00 6/25/2013
DAVID DANIELS Rent Sub to L'lords                  633.00 6/25/2013
DAVID F WILLIAMS REAL ESTATE Rent Sub to L'lords                  925.00 6/25/2013
DAVID J KRIENER Rent Sub to L'lords                  553.00 6/25/2013
DAVID L MARLOW Investigative              1,102.50 6/25/2013
DAVID LAGAT HAP Reimb Port-in                  979.00 6/25/2013
DAVID LAGAT Rent Sub to L'lords              3,566.00 6/25/2013
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  342.00 6/25/2013
DAVID MONROE INGRAM Rent Sub to L'lords              1,083.00 6/25/2013
DAVID PALMER Counsel Fees-Courts                  100.00 6/25/2013
DAVID PALMER Counsel Fees-Courts                  700.00 6/25/2013
DAVID PAUL TRAN Rent Sub to L'lords                  752.00 6/25/2013
DAVID PEARSON, IV Cnsl Fees-Juv Det&Tr                  625.00 6/25/2013
DAVID PEARSON, IV Cnsl Fees-Crim Appls              1,788.56 6/25/2013
DAVID POST Rent Sub to L'lords                  850.00 6/25/2013
DAVID R YALE Rent Sub to L'lords                  195.00 6/25/2013
DAVID RICHARDS Crim Appeal-OthrCost                  298.75 6/25/2013
DAVID RICHARDS Cnsl Fees-Crim Appls              1,250.00 6/25/2013
DAVID RICHARDS Cnsl Fees-Crim Appls              3,600.00 6/25/2013
DAVID RODRIGUEZ Rent Sub to L'lords                  273.00 6/25/2013
DAWN VAN WINKLE Rent Sub to L'lords                  292.00 6/25/2013
DBC FAMILY LAW Counsel Fees - CPS                  250.00 6/25/2013
DCP SHADOWOOD LLC Rent Sub to L'lords                  416.00 6/25/2013
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                  705.00 6/25/2013
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              4,045.00 6/25/2013
DDRE MCDONALD FAMILY LP HAP Reimb Port-in              1,321.00 6/25/2013
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,788.00 6/25/2013
DEAN MIYAZONO Counsel Fees-Courts                  300.00 6/25/2013
DEAN SWANDA Cnsl Fees-Crim Appls                    60.00 6/25/2013
DEAN SWANDA Counsel Fees-Juv                    90.00 6/25/2013
DEAN SWANDA Counsel Fees - CPS              2,020.00 6/25/2013
DEANNA M VILLARREAL Rent Sub to L'lords                  296.00 6/25/2013
DEBBIE J FILLMORE Professional Service              3,500.00 6/25/2013
Debbie M Spoonts Transportation                    85.81 6/25/2013
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  536.00 6/25/2013
DEBRA A FLOYD Rent Sub to L'lords                  149.00 6/25/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  442.00 6/25/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  445.00 6/25/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  520.00 6/25/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              1,250.00 6/25/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              5,398.00 6/25/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  244.00 6/25/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  926.00 6/25/2013
DEFENDER SUPPLY LLC Non-Track Equipment                  403.78 6/25/2013
DELARIO KIZZEE HAP Reimb Port-in              1,030.00 6/25/2013
DELSYIA M ALDANA Rent Sub to L'lords                  385.00 6/25/2013
DELTA DENTAL INSURANCE COMPANY Dental Admin              1,008.64 6/25/2013
DELTA DENTAL INSURANCE COMPANY Dental Admin              4,167.68 6/25/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  100.50 6/25/2013
DELTA FACILITY SERVICES LLC Building Maintenance                  134.00 6/25/2013
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 6/25/2013
DENISE M JONES Rent Sub to L'lords                  483.00 6/25/2013
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                    45.75 6/25/2013
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC              1,485.96 6/25/2013
DEREK BROWN Counsel Fees-Courts                  100.00 6/25/2013
DERIC KEITH BROWN Rent Sub to L'lords                  655.00 6/25/2013
DERRICK JOHN SAMUELS Rent Sub to L'lords                  906.00 6/25/2013
DESIRUE CRUZ Rent Sub to L'lords              1,050.00 6/25/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  456.00 6/25/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  650.00 6/25/2013
DEVELOPMENT CORPORATION OF TARRANT Professional Service              5,733.76 6/25/2013
DFW PROPERTIES LLC Rent Sub to L'lords                  655.00 6/25/2013
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords              1,076.00 6/25/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  121.87 6/25/2013
DIANE DEBRUYN Rent Sub to L'lords                  894.00 6/25/2013
DIANE V SELLECK Utility Allowance                    10.91 6/25/2013
DIANE V SELLECK Rent Sub to L'lords                  890.09 6/25/2013
DIANNA FUNCHES Rent Sub to L'lords                  301.00 6/25/2013
DIANNE MBAI Rent Sub to L'lords                  138.00 6/25/2013
DIDRAIL JENNINGS Rent Sub to L'lords              1,315.00 6/25/2013
DIGITAL ALLY INC Equipment Maint                  615.00 6/25/2013
DIMMIE WILLIS JR Rent Sub to L'lords                  612.00 6/25/2013
DIRECT ENERGY LP Utility Assistance                    23.68 6/25/2013
DIRECT ENERGY LP Utility Allowance                    49.00 6/25/2013
DIRECT ENERGY LP Utility Assistance                  174.85 6/25/2013
DIRECT ENERGY LP HAP Reimb Port-in                  201.00 6/25/2013
DIRECT ENERGY LP Utility Assistance                  404.91 6/25/2013
DIRECT ENERGY LP Utility Allowance              3,539.00 6/25/2013
DIRECT ENERGY MARKETING INC Utility Allowance                    31.00 6/25/2013
DIRECT ENERGY MARKETING INC Utility Allowance                    57.00 6/25/2013
DISTRICT 12  TEAFCS Education                  195.00 6/25/2013
D-NADERS INVESTMENTS LLC Rent Sub to L'lords                  804.00 6/25/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,806.80 6/25/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              2,890.88 6/25/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  350.00 6/25/2013
DON C TILLMAN HAP Reimb Port-in              2,109.00 6/25/2013
DON DAVIS Econ Crime Seizures         250,000.00 6/25/2013
DON GANDY Counsel Fees-Courts                  100.00 6/25/2013
DONALD E FLECK Rent Sub to L'lords                  922.00 6/25/2013
DONALD G JOHNSON HAP Reimb Port-in                  656.00 6/25/2013
DONALD N TURNER Counsel Fees-Courts                  100.00 6/25/2013
DONALD N TURNER Counsel Fees-Courts                  400.00 6/25/2013
DONNA FITZGERALD Rent Sub to L'lords                  318.00 6/25/2013
DONNELL PARISH Rent Sub to L'lords                  754.00 6/25/2013
DORIS J RANSOM HAP Reimb Port-in                  500.00 6/25/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                    72.00 6/25/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                    97.00 6/25/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  829.42 6/25/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance              1,009.60 6/25/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Landscaping Expense              5,766.10 6/25/2013
DOUGLAS JAMES KELCEY Rent Sub to L'lords                  548.00 6/25/2013
DOUGLASS DISTRIBUTING Fuel                  357.25 6/25/2013
DOUGLASS DISTRIBUTING Fuel                  605.32 6/25/2013
DOUGLASS DISTRIBUTING Gasoline Inventory            15,109.15 6/25/2013
DOUNG SIBORIBOUN Rent Sub to L'lords                  466.00 6/25/2013
DPI ENERGY LLC Utility Allowance                  275.00 6/25/2013
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords                  923.00 6/25/2013
DU T PHAM HAP Reimb Port-in                  617.00 6/25/2013
DUNG Q TRAN Rent Sub to L'lords              4,261.00 6/25/2013
DURKIN & GRAHAM PC Counsel Fees-Juv                  455.00 6/25/2013
DW REALTY INC Rent Sub to L'lords                  497.00 6/25/2013
DYANN WILLIAMS HAP Reimb Port-in              1,080.00 6/25/2013
DYNA TEN CORPORATION A/C Maint Contract            16,763.00 6/25/2013
E STEVE MONTGOMERY Rent Sub to L'lords                  519.00 6/25/2013
E STEVE MONTGOMERY Rent Sub to L'lords              1,025.00 6/25/2013
EAN HOLDINGS LLC Vehicle Lease                  800.00 6/25/2013
EAN HOLDINGS LLC Vehicle Lease              4,850.00 6/25/2013
EARL GREINETZ Rent Sub to L'lords                  698.00 6/25/2013
EARL GREINETZ Rent Sub to L'lords              1,219.00 6/25/2013
EARL OWEN COMPANY INC Central Garage Inv                  211.98 6/25/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords                  105.00 6/25/2013
EASTCHASE MILL VALLEY LLC HAP Reimb Port-in                  624.00 6/25/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords              2,285.00 6/25/2013
ED FASKE Rent Sub to L'lords                  653.00 6/25/2013
EDDIE STEGGER Rent Sub to L'lords                  510.00 6/25/2013
EDDIE TORRES Trust - JP 8                    75.00 6/25/2013
EDGAR RAMIREZ Rent Sub to L'lords                  950.00 6/25/2013
EDWARD BROOKS HAP Reimb Port-in                  821.00 6/25/2013
EDWARD K HAHN Rent Sub to L'lords                  451.00 6/25/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  375.00 6/25/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  400.00 6/25/2013
ELECTRIC NOW LP Utility Allowance                    95.00 6/25/2013
ELENA C CASTRO Rent Sub to L'lords              1,300.00 6/25/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  175.00 6/25/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  300.00 6/25/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  500.00 6/25/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  625.00 6/25/2013
ELIZABETH BATTS Rent Sub to L'lords              1,050.00 6/25/2013
ELOY SEPULVEDA Counsel Fees-Courts                  200.00 6/25/2013
ELOY SEPULVEDA Counsel Fees-Courts              4,425.00 6/25/2013
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              3,875.67 6/25/2013
EMMA J JOHNSON Rent Sub to L'lords                  723.00 6/25/2013
EMMANUEL E AJAEGBU Rent Sub to L'lords                  621.00 6/25/2013
EMMETTE CONE Rent Sub to L'lords                  900.00 6/25/2013
EMPIRE PAPER Medical Supplies                    61.64 6/25/2013
EMPIRE PAPER Medical Supplies                  107.87 6/25/2013
EMPIRE PAPER Supplies                  123.28 6/25/2013
EMPIRE PAPER Sheriff Inventory              1,541.00 6/25/2013
ENCLAVE @ PARKVIEW LP Rental Assistance                  684.00 6/25/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  691.00 6/25/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords              1,494.00 6/25/2013
ENCON SYSTEMS INC Supplies                    32.32 6/25/2013
ENCON SYSTEMS INC Supplies                    59.00 6/25/2013
ENCON SYSTEMS INC Supplies                    71.88 6/25/2013
ENCON SYSTEMS INC Supplies                  120.95 6/25/2013
ENCON SYSTEMS INC Supplies                  201.78 6/25/2013
ENCON SYSTEMS INC Supplies                  235.29 6/25/2013
ENCON SYSTEMS INC Computer Supplies                  676.88 6/25/2013
ENERGY PLUS HOLDINGS LLC HAP Reimb Port-in                    54.00 6/25/2013
ENTRUST ENERGY INC Utility Allowance                    95.00 6/25/2013
ENTRUST ENERGY INC Utility Assistance                  592.97 6/25/2013
ENVIROMATIC SERVICES A/C Maint Contract              4,187.56 6/25/2013
EONG SHIUE Rent Sub to L'lords                  821.00 6/25/2013
ER INVESTIGATIVE NETWORK Investigative                  500.00 6/25/2013
ERIC B SIMMONS Rent Sub to L'lords                  900.00 6/25/2013
ERIC CUMMINGS Counsel Fees-Courts                    60.00 6/25/2013
ERIC CUMMINGS Counsel Fees-Courts              1,500.00 6/25/2013
E-SENCIA DISCOVERY INC Litigation Expense                  164.30 6/25/2013
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  168.00 6/25/2013
ESTELLE WILSON Rent Sub to L'lords                  350.00 6/25/2013
ESTHER AGUIRRE Rent Sub to L'lords                  594.00 6/25/2013
ESTHER RASHAD Rent Sub to L'lords                  402.00 6/25/2013
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                  155.00 6/25/2013
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  775.00 6/25/2013
EVCO PARTNERS LP Supplies                      5.43 6/25/2013
EVCO PARTNERS LP Supplies                      5.43 6/25/2013
EVCO PARTNERS LP Supplies                      6.27 6/25/2013
EVCO PARTNERS LP Supplies                    10.86 6/25/2013
EVCO PARTNERS LP Central Garage Inv                    15.44 6/25/2013
EVCO PARTNERS LP Building Maintenance                    20.75 6/25/2013
EVCO PARTNERS LP Building Maintenance                    51.30 6/25/2013
EVCO PARTNERS LP Building Maintenance                    52.72 6/25/2013
EVCO PARTNERS LP Landscaping Expense                    67.20 6/25/2013
EVCO PARTNERS LP Building Maintenance                    96.48 6/25/2013
EVCO PARTNERS LP Building Maintenance                    97.70 6/25/2013
EVCO PARTNERS LP Supplies                    99.53 6/25/2013
EVCO PARTNERS LP Custodian Supplies                  101.28 6/25/2013
EVCO PARTNERS LP Building Maintenance                  112.14 6/25/2013
EVCO PARTNERS LP Supplies                  124.44 6/25/2013
EVCO PARTNERS LP Building Maintenance                  134.40 6/25/2013
EVCO PARTNERS LP Sheriff Inventory                  138.72 6/25/2013
EVCO PARTNERS LP Custodian Supplies                  166.20 6/25/2013
EVCO PARTNERS LP Supplies                  215.74 6/25/2013
EVCO PARTNERS LP Building Maintenance                  365.40 6/25/2013
EVCO PARTNERS LP Building Maintenance                  391.29 6/25/2013
EVCO PARTNERS LP Building Maintenance                  397.87 6/25/2013
EVCO PARTNERS LP Building Maintenance                  645.24 6/25/2013
EVCO PARTNERS LP Support Serv Supply                  993.60 6/25/2013
EVCO PARTNERS LP Safety/Tact Supplies              2,856.21 6/25/2013
EVERETT R ROSS Rent Sub to L'lords                  407.00 6/25/2013
EVRIDGE TRACTOR INC Parts and Supplies                  904.50 6/25/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  131.11 6/25/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  153.42 6/25/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  265.13 6/25/2013
EZ LEASE Rent Sub to L'lords                  945.00 6/25/2013
F & S CAPITAL LLC Rent Sub to L'lords              1,602.00 6/25/2013
FABIN CAMACHO Rent Sub to L'lords                  590.00 6/25/2013
FAMILY DOLLAR #6283 Food/Hygiene Assist                    60.00 6/25/2013
FARMERS MARKET Food                  522.89 6/25/2013
FARSHID KHOSHGAM Rent Sub to L'lords                  172.00 6/25/2013
Farzin A Abshari Education                    25.00 6/25/2013
FELIPE O CALZADA Counsel Fees - CPS                  400.00 6/25/2013
FELIPE O CALZADA Counsel Fees-Juv                  450.00 6/25/2013
FELIPE O CALZADA Counsel Fees-Courts                  500.00 6/25/2013
FELIPE O CALZADA Counsel Fees-Courts                  900.00 6/25/2013
FELIX GALINDO HAP Reimb Port-in                  451.00 6/25/2013
FILTER SYSTEMS INC Building Maintenance                  496.11 6/25/2013
FINLEY & COOK PLLC Professional Service                  185.00 6/25/2013
FIRST CHOICE POWER Utility Allowance                    29.00 6/25/2013
FIRST CHOICE POWER Utility Allowance                    74.00 6/25/2013
FIRST CHOICE POWER HAP Reimb Port-in                    99.00 6/25/2013
FIRST CHOICE POWER Utility Assistance                  285.07 6/25/2013
FIRST CHOICE POWER Utility Allowance              1,573.00 6/25/2013
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords              1,008.00 6/25/2013
FISHER SCIENTIFIC Lab Supplies                    95.99 6/25/2013
FISHER SCIENTIFIC Lab Supplies                  159.60 6/25/2013
FISHER SCIENTIFIC Lab Supplies                  202.40 6/25/2013
FISHER SCIENTIFIC Lab Supplies                  222.89 6/25/2013
FISHER SCIENTIFIC Lab Supplies                  396.80 6/25/2013
FISHER SCIENTIFIC Lab Supplies                  467.89 6/25/2013
FISHER SCIENTIFIC Lab Supplies              1,222.02 6/25/2013
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                  445.30 6/25/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,482.77 6/25/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            77,442.26 6/25/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv              2,814.53 6/25/2013
FLEETMAX INC Professional Service                  695.00 6/25/2013
FLEETSCREEN LTD Medical Supplies                  683.50 6/25/2013
FLOYD L PETERSON Rent Sub to L'lords                  750.00 6/25/2013
FLOYD ROBINSON Rent Sub to L'lords                  407.00 6/25/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  243.00 6/25/2013
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                  684.00 6/25/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  974.30 6/25/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,412.00 6/25/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,951.00 6/25/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  425.00 6/25/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 6/25/2013
FORT WORTH BOLT AND TOOL CO Building Maintenance                  195.05 6/25/2013
FORT WORTH GENERATOR AND STARTER LL Parts and Supplies                  289.50 6/25/2013
FORT WORTH TRANSPORTATION AUTHORITY Fuel                    67.99 6/25/2013
FORT WORTH WATER DEPARTMENT Water                  425.56 6/25/2013
FORT WORTH WATER DEPARTMENT Water                  677.29 6/25/2013
FORT WORTH WATER DEPARTMENT Water              1,163.19 6/25/2013
FORT WORTH WATER DEPARTMENT Water              1,554.66 6/25/2013
FORT WORTH WATER DEPARTMENT Water              1,604.47 6/25/2013
FORT WORTH WATER DEPARTMENT Water              3,495.54 6/25/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              3,774.15 6/25/2013
FORT WORTH WATER DEPARTMENT Water              4,447.89 6/25/2013
FORT WORTH WATER DEPARTMENT Water              5,184.12 6/25/2013
FORT WORTH WATER DEPARTMENT Water              8,581.86 6/25/2013
FORT WORTH WATER DEPARTMENT Water            35,107.64 6/25/2013
FORTUNE REAL PROPERTY Rent Sub to L'lords                  502.00 6/25/2013
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,914.00 6/25/2013
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              2,558.00 6/25/2013
FOX SCIENTIFIC INC Lab Supplies                  934.50 6/25/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  533.00 6/25/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords              1,136.00 6/25/2013
FRANCES B JANEZIC Professional Service                  180.68 6/25/2013
Frances D Laday Travel                    52.00 6/25/2013
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              1,050.00 6/25/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  200.00 6/25/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  600.00 6/25/2013
FRANCISCO RIOS Rent Sub to L'lords                  525.00 6/25/2013
FRANK ADLER Counsel Fees-Juv                  200.00 6/25/2013
Frank J Cangelosi Education                  168.00 6/25/2013
FRANK R WARREN Rent Sub to L'lords              2,106.00 6/25/2013
FRED A ANDREWS Rent Sub to L'lords                  440.00 6/25/2013
FRED CUMMINGS Counsel Fees-Courts                  100.00 6/25/2013
FRED CUMMINGS Counsel Fees-Courts                  490.00 6/25/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                    79.00 6/25/2013
FRED QUATRO Rent Sub to L'lords                  508.00 6/25/2013
FREDDIE L RUFFIN Rent Sub to L'lords                  598.00 6/25/2013
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  371.00 6/25/2013
FREMANI PROPERTIES LLC Rent Sub to L'lords                  647.00 6/25/2013
FRENCHELL WHITE Rent Sub to L'lords                  615.00 6/25/2013
FRONING & ASSOCIATES Professional Service                  722.72 6/25/2013
FRONTIER UTILITIES INC Utility Allowance                      3.00 6/25/2013
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              4,151.00 6/25/2013
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten                    70.00 6/25/2013
FT WORTH LAUNDRY & DRY CLEAN Clothing                  528.00 6/25/2013
FULCRUM RETAIL ENERGY LLC Utility Allowance                      8.00 6/25/2013
FULCRUM RETAIL ENERGY LLC Utility Allowance                  268.00 6/25/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  100.00 6/25/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  200.00 6/25/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  350.00 6/25/2013
FW BRENTWOOD APTS LTD HAP Reimb Port-in                  494.00 6/25/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              1,136.00 6/25/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              2,964.00 6/25/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              1,030.00 6/25/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              5,030.00 6/25/2013
FW MILLSTONE PARTNERS LP HAP Reimb Port-in                  417.00 6/25/2013
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              2,106.00 6/25/2013
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  298.00 6/25/2013
G ANDREW PLATT Counsel Fees-Courts                  200.00 6/25/2013
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  496.00 6/25/2013
GAL-TEX HOTEL CORP Education                  532.00 6/25/2013
GARLAN HOLDEN Rent Sub to L'lords                  406.00 6/25/2013
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                    36.15 6/25/2013
GARLAND HOUSING AUTHORITY Port HAP Port-out                  442.00 6/25/2013
GARRY T KNOTTS HAP Reimb Port-in                  708.00 6/25/2013
GARY CECIL SCOTT Rent Sub to L'lords                  510.00 6/25/2013
GARY MEDLIN Counsel Fees-Courts                  200.00 6/25/2013
GARY MEDLIN Counsel Fees-Courts                  940.00 6/25/2013
GAYLE C ISBELL Counsel Fees - CPS                  100.00 6/25/2013
GEM JONES Rent Sub to L'lords              1,463.00 6/25/2013
GENE TIPPENS Rent Sub to L'lords              1,082.00 6/25/2013
GEORGE MACKEY Counsel Fees-Courts                  100.00 6/25/2013
GEORGE MACKEY Counsel Fees-Courts                  600.00 6/25/2013
GEORGE MACKEY Counsel Fees-Courts                  600.00 6/25/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  125.00 6/25/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  275.00 6/25/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,650.00 6/25/2013
GEORGE W NORRIS Rent Sub to L'lords                  900.00 6/25/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    36.15 6/25/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                  975.00 6/25/2013
GEOSHACK Parts and Supplies                  288.40 6/25/2013
GERARD KARDONSKY Counsel Fees-Courts                  200.00 6/25/2013
GERARD KARDONSKY Counsel Fees-Courts                  300.00 6/25/2013
GERRY LYNN INC Rent Sub to L'lords                  677.00 6/25/2013
GERRY LYNN INC Rent Sub to L'lords              2,041.00 6/25/2013
GES Building Maintenance                  124.00 6/25/2013
GES Building Maintenance                  218.99 6/25/2013
GES Building Maintenance                  260.79 6/25/2013
GES A/C Maint Contract                  285.47 6/25/2013
GES Building Maintenance              1,037.29 6/25/2013
GES A/C Maint Contract              1,231.64 6/25/2013
GES A/C Maint Contract              4,325.00 6/25/2013
GES Building Maintenance              5,492.98 6/25/2013
GEXA ENERGY CORPORATION Utility Allowance                      8.00 6/25/2013
GIAN S TANWAR Rent Sub to L'lords                  549.55 6/25/2013
GIAN S TANWAR Rent Sub to L'lords              3,185.00 6/25/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  115.00 6/25/2013
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 6/25/2013
GIRLS INC OF TARRANT COUNTY Subrecipient Service              1,007.93 6/25/2013
GJA INVESTMENTS LP Rent Sub to L'lords                  876.00 6/25/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,304.15 6/25/2013
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords              3,592.00 6/25/2013
GLENN MILLER HAP Reimb Port-in                  950.00 6/25/2013
GLOBAL EMPLOYMENT SOLUTIONS Contract Labor                  731.36 6/25/2013
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  222.93 6/25/2013
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  789.57 6/25/2013
GLOBAL PAYMENTS INC Hlth Internat'l Trav              1,685.08 6/25/2013
GLORIA A SOLIS Rent Sub to L'lords                  757.00 6/25/2013
GOMEZ FLOOR COVERING INC Non-Track Const/Bldg         158,915.00 6/25/2013
GORDON T ARMSTRONG Rent Sub to L'lords                  411.00 6/25/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  325.35 6/25/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              5,941.00 6/25/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service              5,612.00 6/25/2013
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              3,421.00 6/25/2013
GREEN GUARD FIRST AID & SAFETY Supplies                  150.65 6/25/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    69.00 6/25/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  121.71 6/25/2013
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                  132.00 6/25/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  144.00 6/25/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  490.00 6/25/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  872.00 6/25/2013
GREEN PLANET INC Environment Disposal                  792.00 6/25/2013
GREEN VALLEY COMPRESSOR Grease and Oil                    89.85 6/25/2013
GREGORY S BLACK Rent Sub to L'lords                  632.00 6/25/2013
GST PUBLIC SAFETY SUPPLY Clothing               (127.81) 6/25/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,030.44 6/25/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,159.46 6/25/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,646.41 6/25/2013
GST PUBLIC SAFETY SUPPLY Clothing              5,798.91 6/25/2013
GWENDA WASHINGTON HAP Reimb Port-in              1,126.00 6/25/2013
GWENDOLYN HOWARD Rent Sub to L'lords                  528.00 6/25/2013
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                  594.00 6/25/2013
H D SMITH WHOLESALE CO Medical Supplies              1,038.98 6/25/2013
H KENNETH JETT Rent Sub to L'lords              1,010.00 6/25/2013
HACH COMPANY Lab Supplies                  495.40 6/25/2013
HAFELE AMERICA CO Safety/Tact Supplies                  173.48 6/25/2013
HAHNFELD HOFFER STANFORD Professional Service              1,145.00 6/25/2013
HAHNFELD HOFFER STANFORD Professional Service              8,716.00 6/25/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  486.45 6/25/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 6/25/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 6/25/2013
HAMID JAY ASKARI HAP Reimb Port-in                  899.00 6/25/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  200.00 6/25/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  626.00 6/25/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords              1,740.00 6/25/2013
HANG T NGUYEN-NHAN Rent Sub to L'lords                  494.00 6/25/2013
HANNAH ISAACS Rent Sub to L'lords                  627.00 6/25/2013
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  255.00 6/25/2013
HANSON PIPE & PRECAST INC Culverts              1,276.80 6/25/2013
HAO WEI HSU Rent Sub to L'lords                  900.00 6/25/2013
HAPPY HABITATS LLC Rent Sub to L'lords                  423.00 6/25/2013
HARMONY VITACCO Rent Sub to L'lords                  556.00 6/25/2013
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                  927.00 6/25/2013
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                  144.60 6/25/2013
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out              3,045.00 6/25/2013
HARRY SWEETSER Rent Sub to L'lords                  391.00 6/25/2013
HAVENWOOD ASSOCIATES LTD Utility Assistance                    70.18 6/25/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 6/25/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 6/25/2013
HAWK SECURITY SERVICES Equipment Maint                    12.95 6/25/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 6/25/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 6/25/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 6/25/2013
HAWK SECURITY SERVICES Equipment Maint                    16.95 6/25/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 6/25/2013
HAWK SECURITY SERVICES Building Maintenance                    30.90 6/25/2013
HAWK SECURITY SERVICES Burglar Systems                    38.85 6/25/2013
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                    89.99 6/25/2013
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  912.00 6/25/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              1,112.00 6/25/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              8,179.00 6/25/2013
HEALTHY LIFE GOALS LLC Rent Sub to L'lords                  821.00 6/25/2013
HELBING'S MOBIL SERVICE Central Garage Inv                  372.25 6/25/2013
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,461.00 6/25/2013
HENDERSON R PALMER Rent Sub to L'lords              1,028.00 6/25/2013
HENRY SCHEIN Lab Supplies                    49.75 6/25/2013
HERITAGE PARK VISTA HOUSING PARTNER HAP Reimb Port-in                  287.00 6/25/2013
HERITAGE PARK VISTA HOUSING PARTNER Rent Sub to L'lords              1,034.00 6/25/2013
HERKIM LIMITED Utility Allowance                    50.00 6/25/2013
HERKIM LIMITED Rent Sub to L'lords                  924.00 6/25/2013
HERMAN BOSWELL INC Rent Sub to L'lords                  467.00 6/25/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,959.00 6/25/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,970.00 6/25/2013
HHA INVESTORS LLC Rent Sub to L'lords              5,412.00 6/25/2013
HIL VENTURES LLC Rent Sub to L'lords                  570.00 6/25/2013
HIL VENTURES LLC HAP Reimb Port-in                  650.00 6/25/2013
HIL VENTURES LLC Rent Sub to L'lords              1,217.00 6/25/2013
HIXLO LTD Rent Sub to L'lords                  509.00 6/25/2013
HM TRAVEL LLC Rent Sub to L'lords              1,122.00 6/25/2013
HM TRAVEL LLC HAP Reimb Port-in              1,832.00 6/25/2013
HNQP LLC Prepaid - Rent              2,750.00 6/25/2013
HOA PHAN Rent Sub to L'lords                  500.00 6/25/2013
HOA THI VU Rent Sub to L'lords                  644.00 6/25/2013
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 6/25/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  550.00 6/25/2013
HOLLY JERILYN GONZALEZ Rent Sub to L'lords                  620.00 6/25/2013
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  200.00 6/25/2013
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                  769.00 6/25/2013
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                  516.00 6/25/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  658.00 6/25/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              5,836.00 6/25/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                  568.00 6/25/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords              1,280.00 6/25/2013
HOMETEX AFW LLC Rent Sub to L'lords                  826.00 6/25/2013
Hon Sharen Wilson Education                  876.35 6/25/2013
HOSE TECH Parts and Supplies                    75.24 6/25/2013
HOUCHEN BINDERY LTD Law Books                  443.00 6/25/2013
HOUSING AUTHORITY Port Admin Fee Expen              1,005.21 6/25/2013
HOUSING AUTHORITY Port HAP Port-out            10,041.00 6/25/2013
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    36.15 6/25/2013
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  727.00 6/25/2013
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                    36.15 6/25/2013
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                  777.00 6/25/2013
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                    36.15 6/25/2013
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                  491.00 6/25/2013
HUGH L ROBERTS JR Rent Sub to L'lords                  493.00 6/25/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords                  821.00 6/25/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords              2,250.00 6/25/2013
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                  693.00 6/25/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,182.00 6/25/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              4,723.00 6/25/2013
HUYNH'S PREMIER PROPERTIES HOLDING Rent Sub to L'lords                  285.00 6/25/2013
HYDN P VALES Rent Sub to L'lords                  874.00 6/25/2013
ICS Bedding and Clothing                  239.51 6/25/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  604.22 6/25/2013
IDENTITEC Building Maintenance                  300.00 6/25/2013
IDEXX LABORATORIES INC Lab Supplies                  736.20 6/25/2013
IDEXX LABORATORIES INC Lab Supplies              2,718.29 6/25/2013
IMAD FATEN DAOUK Rent Sub to L'lords                  314.00 6/25/2013
INCENTIVE AMERICA INC Supplies                  462.00 6/25/2013
INCLUSION SOLUTIONS LLC Voting Supplies                  625.90 6/25/2013
INDEPENDENT LIVING AIDS INC Voting Supplies                  194.75 6/25/2013
INDEPENDENT TABULATION INC Voting Supplies              1,735.68 6/25/2013
INDUSTRIAL CHEMICAL LAB & SVCS INC Building Maintenance                  106.26 6/25/2013
INLAND TRUCK PARTS CO Parts and Supplies                  185.20 6/25/2013
INTEGRATED ACCESS SYSTEMS, LLC Equipment Maint              8,500.01 6/25/2013
INTEGRATED FORENSIC LABORATORIES Expert Witness Serv                  442.50 6/25/2013
INTEGRATED FORENSIC LABORATORIES Expert Witness Serv              2,500.00 6/25/2013
INTERNATIONAL RIGHT OF WAY ASSOC Education                  215.00 6/25/2013
INTERNATIONAL RIGHT OF WAY ASSOC Education                  215.00 6/25/2013
INTERSECT SYSTEMS INC Software Maintenance              2,850.00 6/25/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  590.99 6/25/2013
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  771.72 6/25/2013
INVERNESS INTEREST GROUP HAP Reimb Port-in                  940.00 6/25/2013
INVERNESS INTEREST GROUP Rent Sub to L'lords                  945.00 6/25/2013
IRAM TANVEER MIAN Rent Sub to L'lords              1,345.00 6/25/2013
IRMA B MERCADO Rental Assistance                  500.00 6/25/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  660.00 6/25/2013
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              4,724.00 6/25/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            15,016.00 6/25/2013
IRVING HOLDINGS INC Transportation                  876.10 6/25/2013
IRVING INVESTMENTS LTD Rent Sub to L'lords                  483.00 6/25/2013
ISAAC JONES Rent Sub to L'lords                  737.00 6/25/2013
ISAAC PIEDRA Rent Sub to L'lords              1,014.00 6/25/2013
ISABEL R OCHOA Rent Sub to L'lords                  903.00 6/25/2013
ISABELLA MICHIEKA HAP Reimb Port-in                  740.00 6/25/2013
ITW FOOD EQUIPMENT GROUP LLC Building Maintenance                    58.67 6/25/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  298.75 6/25/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  359.41 6/25/2013
J A SEXAUER Building Maintenance                  179.35 6/25/2013
J A SEXAUER Building Maintenance                  360.60 6/25/2013
J ANTHONY SMITH Rent Sub to L'lords                  948.00 6/25/2013
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                  279.00 6/25/2013
J STEVEN BUSH Counsel Fees-Courts                  200.00 6/25/2013
J STEVEN BUSH Counsel Fees-Courts                  225.00 6/25/2013
J STEVEN BUSH Counsel Fees-Courts                  600.00 6/25/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS              1,062.50 6/25/2013
JACK B ADAMS Rent Sub to L'lords                  851.00 6/25/2013
JACK HENSON JR Rent Sub to L'lords                  754.00 6/25/2013
JACK L HINES JR Building Maintenance                  150.00 6/25/2013
JACK L HINES JR Building Maintenance                  446.00 6/25/2013
JACK L HINES JR Building Maintenance              8,460.00 6/25/2013
JACK'S RV PARK INC Rent Sub to L'lords                  644.00 6/25/2013
JACQUELINE E WALKER Professional Service              1,445.44 6/25/2013
JAG PROFESSIONAL RESOURCES Contract Labor                  632.83 6/25/2013
JAMES D HUMPHRIES Rent Sub to L'lords                  662.00 6/25/2013
JAMES EDWARD BAKER Counsel Fees-Courts                  100.00 6/25/2013
JAMES F CZACH JR Rent Sub to L'lords                  420.00 6/25/2013
JAMES G MARTIN Rent Sub to L'lords                  483.00 6/25/2013
JAMES GUESS Professional Service              1,750.00 6/25/2013
JAMES H LYNCH Rent Sub to L'lords                  810.00 6/25/2013
JAMES M MULROY Rent Sub to L'lords                  662.00 6/25/2013
JAMES MASEK Counsel Fees-Juv                  100.00 6/25/2013
JAMES MASEK Counsel Fees - CPS                  485.00 6/25/2013
JAMES MCNEILL Rent Sub to L'lords                  482.00 6/25/2013
JAMES MICHAEL GALLEGOS HAP Reimb Port-in                  687.00 6/25/2013
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  990.00 6/25/2013
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 6/25/2013
JAMES R HUDSON Rent Sub to L'lords                  495.00 6/25/2013
JAMES R ROBBINS Counsel Fees - CPS                  600.00 6/25/2013
JAMES R WILSON Counsel Fees-Courts                  122.50 6/25/2013
JAMIE MORENO Rent Sub to L'lords                  319.00 6/25/2013
JANA KAY BRAVO Professional Service                  722.72 6/25/2013
JANA KAY BRAVO Professional Service              1,084.08 6/25/2013
JANE LANE APARTMENTS LLC Rent Sub to L'lords              1,494.00 6/25/2013
JANPAK Custodian Supplies              1,169.75 6/25/2013
JARC ASSOCIATES Rent Sub to L'lords              2,259.00 6/25/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  683.00 6/25/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords              1,314.00 6/25/2013
JASON A STEWART Rent Sub to L'lords                  219.00 6/25/2013
JASON CRAWLEY Rent Sub to L'lords                  498.00 6/25/2013
JAVONNA L TUNSTALL Rent Sub to L'lords              1,021.00 6/25/2013
JDB TOWING LLC Wrecker Service                    65.00 6/25/2013
JDB TOWING LLC Central Garage Inv                  332.50 6/25/2013
JDB TOWING LLC Wrecker Service                  422.50 6/25/2013
JDB TOWING LLC Wrecker Service                  760.00 6/25/2013
JEANIE MORRIS Reporter's Records              1,476.00 6/25/2013
JEFF EUBANK ROOFING CO INC Building Maintenance                  633.80 6/25/2013
JEFF NEALE Rent Sub to L'lords              1,976.00 6/25/2013
JEFF S HOOVER Counsel Fees-Courts                  400.00 6/25/2013
JEFF TILLMAN State Right of Way                  600.00 6/25/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  500.00 6/25/2013
JEFFREY A HOKE Rent Sub to L'lords                  699.00 6/25/2013
JEFFREY L QUICK Rent Sub to L'lords                  432.00 6/25/2013
JENNIFER BOATRIGHT Rent Sub to L'lords                  864.00 6/25/2013
JENNIFER K PRATT Rent Sub to L'lords                  559.00 6/25/2013
JENNIFER TRAN Rent Sub to L'lords              1,050.00 6/25/2013
JEROME POTTER Court Visitor                  134.87 6/25/2013
JERRY L BOYETT Rent Sub to L'lords                  708.00 6/25/2013
JERRY NELSON JENKINS Rent Sub to L'lords                  481.00 6/25/2013
JERRY W WOODLOCK Travel                  193.52 6/25/2013
JERRY WALKER Counsel Fees-Courts                  200.00 6/25/2013
JERRY WOOD Counsel Fees-Courts                  300.00 6/25/2013
JERYL A WINN Rent Sub to L'lords                  821.00 6/25/2013
JESSE L MORRIS Rent Sub to L'lords                  743.00 6/25/2013
JESUS NEVAREZ Counsel Fees-Juv                  100.00 6/25/2013
JESUS NEVAREZ Counsel Fees - CPS                  100.00 6/25/2013
JEWELL MANAGEMENT LLC Rent Sub to L'lords                  325.00 6/25/2013
JI SPECIALTY SERVICES INC Professional Service            42,480.15 6/25/2013
JIM AUSTIN County Projects                  600.00 6/25/2013
JIM CULBERTSON Counsel Fees-Juv                  500.00 6/25/2013
JIMMIE LEE BELL Rent Sub to L'lords              1,322.00 6/25/2013
JJW PROPERTIES Rent Sub to L'lords                  405.00 6/25/2013
JO AN G ASHLEY Counsel Fees - CPS                  100.00 6/25/2013
JO HOLLAND Rent Sub to L'lords                  565.00 6/25/2013
JODY KUCZEK HAP Reimb Port-in                  978.00 6/25/2013
JOE LEE NORTON Rent Sub to L'lords                  541.00 6/25/2013
Joe Shannon Liaison Expense                    36.59 6/25/2013
JOE TEAKELL Rent Sub to L'lords                  433.00 6/25/2013
JOE TEAKELL Rent Sub to L'lords              1,710.00 6/25/2013
JOEL'S AIR INC Rent Sub to L'lords                  559.00 6/25/2013
JOETTA KEENE Counsel Fees-Courts                  300.00 6/25/2013
JOHANNA BURDGE Clothing                  200.00 6/25/2013
JOHN AVERY Counsel Fees-Courts                  325.00 6/25/2013
JOHN AVERY Counsel Fees-Courts                  475.00 6/25/2013
JOHN CARL BEATTY Counsel Fees-Courts                  237.50 6/25/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,150.00 6/25/2013
JOHN DAVID ALVAREZ Rent Sub to L'lords                  695.00 6/25/2013
JOHN ECK Counsel Fees - CPS                  250.00 6/25/2013
JOHN GIACOMETTO Hlth Dept Immu Fees                  115.00 6/25/2013
JOHN J HALE Rent Sub to L'lords                  720.00 6/25/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  502.00 6/25/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            12,095.00 6/25/2013
JOHN LINEBARGER Counsel Fees-Courts                  250.00 6/25/2013
JOHN M RAHIMI Rent Sub to L'lords                  755.00 6/25/2013
JOHN W STICKELS Counsel Fees-Courts                  200.00 6/25/2013
JOHN W STICKELS Counsel Fees-Courts                  300.00 6/25/2013
JOHN W STICKELS Counsel Fees-Courts                  700.00 6/25/2013
JOHNNIE JOHNSON Clothing                  124.70 6/25/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  125.00 6/25/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  425.00 6/25/2013
JOHNSON CONTROLS INC A/C Maint Contract              7,941.00 6/25/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  442.00 6/25/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords              1,228.00 6/25/2013
JOHNSON PROPERTIES Rent Sub to L'lords                  260.00 6/25/2013
JORGE MENDOZA Rent Sub to L'lords                  930.00 6/25/2013
JOSE HECTOR HUANTE Rent Sub to L'lords                  446.00 6/25/2013
JOSEPH J SIMELARO Rent Sub to L'lords                  637.00 6/25/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  150.00 6/25/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  400.00 6/25/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 6/25/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv                  200.00 6/25/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  512.50 6/25/2013
JPCA OF TEXAS, INC Education                    50.00 6/25/2013
JPCA OF TEXAS, INC Education                    50.00 6/25/2013
JPCA OF TEXAS, INC Education                  185.00 6/25/2013
JPCA OF TEXAS, INC Education                  185.00 6/25/2013
JPCA OF TEXAS, INC Education                  185.00 6/25/2013
JPCA OF TEXAS, INC Education                  185.00 6/25/2013
JPCA OF TEXAS, INC Education                  185.00 6/25/2013
JPCA OF TEXAS, INC Education                  185.00 6/25/2013
JPCA OF TEXAS, INC Education                  185.00 6/25/2013
JPCA OF TEXAS, INC Education                  185.00 6/25/2013
JP-FT WORTH APARTMENTS LP Rent Sub to L'lords                  970.00 6/25/2013
JPMORGAN CHASE BANK NA Court Costs                    52.14 6/25/2013
JPMORGAN CHASE BANK NA Education                  131.21 6/25/2013
JPMORGAN CHASE BANK NA Postage                  184.00 6/25/2013
JPMORGAN CHASE BANK NA Travel                  211.67 6/25/2013
JPMORGAN CHASE BANK NA Education                  275.00 6/25/2013
JPMORGAN CHASE BANK NA Parts and Supplies                  351.28 6/25/2013
JPMORGAN CHASE BANK NA Witness Travel                  728.40 6/25/2013
JPMORGAN CHASE BANK NA Education                  775.00 6/25/2013
JPMORGAN CHASE BANK NA Education                  817.50 6/25/2013
JPMORGAN CHASE BANK NA Travel              1,933.70 6/25/2013
JUAN M GONZALES Rent Sub to L'lords                  821.00 6/25/2013
JUDITH VAN HOOF Counsel Fees - CPS                  100.00 6/25/2013
JUDY M BUNCH Rent Sub to L'lords                  600.00 6/25/2013
JULES DEHI KOUE Rent Sub to L'lords                  311.00 6/25/2013
JULIA COOK Rent Sub to L'lords                  479.00 6/25/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                  975.00 6/25/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,867.00 6/25/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                  599.00 6/25/2013
JULIE HAMES Rent Sub to L'lords                  659.00 6/25/2013
JULIE JACOBSON Counsel Fees-Juv                  200.00 6/25/2013
JULIE JACOBSON Counsel Fees - CPS                  200.00 6/25/2013
JUNIOR LEE MARTIN Rent Sub to L'lords                  771.00 6/25/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  351.00 6/25/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  627.00 6/25/2013
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in              1,314.00 6/25/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              7,348.00 6/25/2013
JURIS PUBLISHING INC Law Books                    20.00 6/25/2013
JUST ENERGY TEXAS I CORP Utility Allowance                    87.00 6/25/2013
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  234.00 6/25/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  677.67 6/25/2013
JUST ENERGY TEXAS I CORP Utility Allowance                  908.00 6/25/2013
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in              1,239.00 6/25/2013
KARA CARRERAS Counsel Fees-Courts                  400.00 6/25/2013
KARA CARRERAS Counsel Fees-Courts                  450.00 6/25/2013
KAREN A POWELL Rent Sub to L'lords              1,010.00 6/25/2013
KAREN C BOHLING Rent Sub to L'lords                  169.00 6/25/2013
Karen C Miller Prepaid - Travel               (657.74) 6/25/2013
Karen C Miller Travel                  757.24 6/25/2013
KARKAW HILLS LLC Rent Sub to L'lords                  429.00 6/25/2013
KARMEN JOHNSON Counsel Fees-Juv                  200.00 6/25/2013
KARMEN JOHNSON Counsel Fees - CPS                  655.00 6/25/2013
KASHIF KHAN Rent Sub to L'lords              1,483.00 6/25/2013
KATHARINE D STONE Counsel Fees-Courts                  100.00 6/25/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  300.00 6/25/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  600.00 6/25/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  950.00 6/25/2013
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  570.00 6/25/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  400.00 6/25/2013
KATHRYN A NEALY Rent Sub to L'lords                  332.00 6/25/2013
KATHRYN B HARGIS Rent Sub to L'lords                  377.00 6/25/2013
KATHRYN B THOMPSON HAP Reimb Port-in                  582.00 6/25/2013
KATHRYN B THOMPSON Rent Sub to L'lords              1,000.00 6/25/2013
KATHRYN CRAVEN Counsel Fees - CPS              3,155.00 6/25/2013
KATHRYN S STEPHAN Rent Sub to L'lords                  754.00 6/25/2013
KATHY A LOWTHORP Counsel Fees-Courts                  100.00 6/25/2013
KATHY A LOWTHORP Counsel Fees-Courts                  100.00 6/25/2013
KATHY A LOWTHORP Counsel Fees-Courts                  200.00 6/25/2013
KATHY A LOWTHORP Counsel Fees-Courts              1,300.00 6/25/2013
KATHY WALKER Rent Sub to L'lords              1,705.00 6/25/2013
KATRINA CHAPPEL Rent Sub to L'lords                  530.00 6/25/2013
KATTEN & BENSON Counsel Fees-Probate                  400.00 6/25/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  800.00 6/25/2013
KEITH M IVY Rent Sub to L'lords                  681.00 6/25/2013
KEITH MCKAY Counsel Fees-Courts                  375.00 6/25/2013
KEITH MCKAY Counsel Fees-Courts              2,650.00 6/25/2013
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  510.00 6/25/2013
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,498.00 6/25/2013
Kelly B Biggs Education                  220.00 6/25/2013
KELLY HART & HALLMAN LLP Litigation Expense              3,817.46 6/25/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS              1,960.00 6/25/2013
KELLY-MOORE PAINT COMPANY INC Building Maintenance                  143.04 6/25/2013
KELLY-MOORE PAINT COMPANY INC Building Maintenance                  417.40 6/25/2013
KEN NGUYEN Rent Sub to L'lords                  575.00 6/25/2013
KENNETH CUTRER Counsel Fees-Courts                  200.00 6/25/2013
KENNETH CUTRER Counsel Fees-Courts                  600.00 6/25/2013
KENNETH N MORTON Rent Sub to L'lords              2,087.00 6/25/2013
KENNETH RAYE BOLTON Rent Sub to L'lords                  745.00 6/25/2013
KENNETH W MULLEN Counsel Fees-Courts                  500.00 6/25/2013
KERRI MARSHALL Rent Sub to L'lords                  415.00 6/25/2013
KERRI WEBB Rent Sub to L'lords                  643.00 6/25/2013
KERRY CRAWFORD Rent Sub to L'lords                  490.00 6/25/2013
KERRY OWENS Counsel Fees - CPS              4,059.16 6/25/2013
KEVIN D RILEY Rent Sub to L'lords                  376.00 6/25/2013
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 6/25/2013
KEVIN MOULONGA-MUKANYA Hlth Dept Immu Fees                    25.00 6/25/2013
KEYANNA L HUDSPETH Rent Sub to L'lords                  527.00 6/25/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  137.50 6/25/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  400.00 6/25/2013
KIMBERLY BUTLER Counsel Fees - CPS                  100.00 6/25/2013
KIMBERLY DEWEY Counsel Fees - CPS              1,350.00 6/25/2013
KINSEY KROEGER Rent Sub to L'lords                  335.00 6/25/2013
KIRPAL BHOGAL Rent Sub to L'lords              3,357.00 6/25/2013
KOBBY T WARREN Counsel Fees-Courts                  300.00 6/25/2013
KOBBY T WARREN Counsel Fees-Courts                  500.00 6/25/2013
KOBBY T WARREN Counsel Fees-Courts              1,150.00 6/25/2013
KOSEL INVESTMENTS INC Rent Sub to L'lords                  945.00 6/25/2013
KRISTI COMPTON Psych Exam/Testimony                  700.00 6/25/2013
KRISTI LYNN JONES Rent Sub to L'lords                  288.00 6/25/2013
KROGER COMPANY Food/Hygiene Assist                    70.26 6/25/2013
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                  368.00 6/25/2013
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              3,151.00 6/25/2013
KSM EXCHANGE LLC Parts and Supplies                  160.92 6/25/2013
KSM EXCHANGE LLC Parts and Supplies                  831.06 6/25/2013
KULVIR BHOGAL HAP Reimb Port-in                  868.00 6/25/2013
KULVIR BHOGAL Rent Sub to L'lords              6,156.00 6/25/2013
KUTRINUA D LEWIS Relative Assistance                  300.00 6/25/2013
L C JACKSON Utility Allowance                    21.00 6/25/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  975.00 6/25/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,671.00 6/25/2013
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords                  639.00 6/25/2013
LACHELLE STEWARD Court Visitor                  199.25 6/25/2013
LACKLAND TAJ LP Rent Sub to L'lords                  471.00 6/25/2013
LACKLAND TAJ LP HAP Reimb Port-in                  484.00 6/25/2013
LACKLAND TAJ LP Rent Sub to L'lords                  571.00 6/25/2013
LACKLAND TAJ LP Rent Sub to L'lords                  850.00 6/25/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  397.00 6/25/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  400.00 6/25/2013
LAHAINA GROUP INC Equipment Maint                    65.00 6/25/2013
LAHAINA GROUP INC Equipment Maint                  390.00 6/25/2013
LAHAINA GROUP INC Equipment Maint              1,007.50 6/25/2013
LAJONDA HARRIS Rent Sub to L'lords                  850.00 6/25/2013
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                    36.15 6/25/2013
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              1,021.00 6/25/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords               (401.00) 6/25/2013
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                  477.00 6/25/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              2,671.00 6/25/2013
LAL CHAUHAN Rent Sub to L'lords                  320.00 6/25/2013
LAMAR Q WILLIAMS Rent Sub to L'lords                  874.00 6/25/2013
LAMYA RUSSELL Rent Sub to L'lords                  950.00 6/25/2013
LAN NINH HUYNH Rent Sub to L'lords                    86.00 6/25/2013
LANDMARK EQUIPMENT INC Parts and Supplies                  107.80 6/25/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    79.87 6/25/2013
LARRY E REED Counsel Fees-Courts                  300.00 6/25/2013
LARRY HUMPHRIES Rent Sub to L'lords                  570.00 6/25/2013
LARRY LEE REEVES Rent Sub to L'lords                  456.00 6/25/2013
LATEPH ADENIJI Counsel Fees-Juv                  200.00 6/25/2013
LATEPH ADENIJI Counsel Fees-Courts                  350.00 6/25/2013
LATEPH ADENIJI Counsel Fees-Courts                  500.00 6/25/2013
LAUCO ENTERPRISES Rent Sub to L'lords                  899.00 6/25/2013
LAURANCE TRAYLOR Rent Sub to L'lords                  562.00 6/25/2013
Laurie Taylor Travel                  200.00 6/25/2013
LAURIVA DAY Rent Sub to L'lords              1,443.00 6/25/2013
LAVIDA SAMUEL Rent Sub to L'lords                  930.00 6/25/2013
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  100.00 6/25/2013
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  800.00 6/25/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  100.00 6/25/2013
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  100.00 6/25/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 6/25/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  175.00 6/25/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  800.00 6/25/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              1,600.00 6/25/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                  100.00 6/25/2013
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Courts                  650.00 6/25/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                  700.00 6/25/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Juv                  200.00 6/25/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Cnsl Fees-Juv Det&Tr                  455.00 6/25/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees-Juv                  200.00 6/25/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  800.00 6/25/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS              1,315.00 6/25/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  200.00 6/25/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                  200.00 6/25/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  537.50 6/25/2013
LAW OFFICE OF LINDSAY D DEVOS Counsel Fees - CPS              2,325.00 6/25/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  212.50 6/25/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  725.00 6/25/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts              2,075.00 6/25/2013
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees-Courts              1,130.00 6/25/2013
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                  100.00 6/25/2013
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees-Probate              2,200.00 6/25/2013
LAWANDA HURST Rent Sub to L'lords                  869.00 6/25/2013
LAWRENCE ALEXANDER Rent Sub to L'lords              1,173.00 6/25/2013
LAWSON PRODUCTS INC Parts and Supplies                  214.73 6/25/2013
LAYTON MANOR PARTNERS INC Rent Sub to L'lords                  428.00 6/25/2013
LAZARUS LEASING INC Rent Sub to L'lords                  792.00 6/25/2013
LCWW PARTNERS Education                  851.20 6/25/2013
LEADERSHIP FORT WORTH Education              1,950.00 6/25/2013
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  346.00 6/25/2013
LEE E WEST JR Rent Sub to L'lords                  772.00 6/25/2013
LEGACY STONEBRIAR HOTEL LTD Education                  387.00 6/25/2013
LEGACY STONEBRIAR HOTEL LTD Education                  387.00 6/25/2013
LEGACY STONEBRIAR HOTEL LTD Education                  387.00 6/25/2013
LEGACY STONEBRIAR HOTEL LTD Education                  387.00 6/25/2013
LEGACY STONEBRIAR HOTEL LTD Education                  417.00 6/25/2013
LEGACY STONEBRIAR HOTEL LTD Education                  417.00 6/25/2013
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords              3,066.00 6/25/2013
LEICA MICROSYSTEMS INC Lab Supplies                  629.30 6/25/2013
LENA POPE HOME INC Professional Service                  910.00 6/25/2013
LENA POPE HOME INC Professional Service              2,875.00 6/25/2013
LENA POPE HOME INC Professional Service              3,442.40 6/25/2013
LENA POPE HOME INC Professional Service              7,364.39 6/25/2013
LENA POPE HOME INC Professional Service              7,392.00 6/25/2013
LENA POPE HOME INC Counseling Services              9,852.93 6/25/2013
LEONARD BAKER Rent Sub to L'lords                  855.00 6/25/2013
LEONARD W  MOORE  III Rent Sub to L'lords                  695.00 6/25/2013
LEONARD W  MOORE  III Rent Sub to L'lords              4,570.00 6/25/2013
LEROY YORK Rent Sub to L'lords                  513.00 6/25/2013
LEROY YORK Rent Sub to L'lords              5,090.00 6/25/2013
LESLIE NORMAN Rent Sub to L'lords                  537.00 6/25/2013
LESTER K REED Counsel Fees - CPS              1,245.00 6/25/2013
LEX JOHNSTON Counsel Fees-Courts              1,250.00 6/25/2013
LEXISTATES LLC Rent Sub to L'lords                  513.00 6/25/2013
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              1,417.00 6/25/2013
LIFE TECHNOLOGIES CORPORATION Lab Supplies              1,253.32 6/25/2013
LILLIE HATCHETT Rent Sub to L'lords                  819.00 6/25/2013
LINDSAY MATOUSEK Court Visitor                    76.04 6/25/2013
LINEBARGER GOGGAN BLAIR & SAMPSON JP Collection Fee              7,244.30 6/25/2013
LIONEL ROBINSON Rent Sub to L'lords                  960.00 6/25/2013
LISA HOOBLER Counsel Fees-Courts                  650.00 6/25/2013
LISA L DAWSON Rent Sub to L'lords                  621.00 6/25/2013
LISA MORTON Reporter's Records              2,320.00 6/25/2013
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                  377.08 6/25/2013
LMW REALTY TRUST HAP Reimb Port-in                  477.00 6/25/2013
LOCK TIGHT SECURITY INC Supplies                    62.50 6/25/2013
LOCK TIGHT SECURITY INC Parts and Supplies                  536.08 6/25/2013
LODGE PROPERTIES MANAGEMENT LLC HAP Reimb Port-in                  650.00 6/25/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords              1,088.00 6/25/2013
LONE STAR BANNERS AND FLAGS Building Maintenance                  113.00 6/25/2013
LOREN C GREEN PC Counsel Fees-Courts                  150.00 6/25/2013
LORI HAMILTON Relative Assistance                  900.00 6/25/2013
Lori McEndree Travel                  180.00 6/25/2013
LORINE FAYE DUFFEY HAP Reimb Port-in                  432.00 6/25/2013
LOUIE BRICE HARTGRAVES Rent Sub to L'lords              1,279.00 6/25/2013
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  821.00 6/25/2013
LOUIS CHARLES EDMONDS JR County Projects                  600.00 6/25/2013
LOWE'S Building Maintenance                    46.64 6/25/2013
LOWE'S Supplies                  514.10 6/25/2013
LOWE'S Supplies                  753.34 6/25/2013
LPD REALTY LLC Rent Sub to L'lords                  569.00 6/25/2013
LUVAN T TRAN Rent Sub to L'lords                  950.00 6/25/2013
LYNDA S TARWATER Counsel Fees-Courts                  925.00 6/25/2013
LYNN YEE Rent Sub to L'lords                  985.00 6/25/2013
LYNNETTE WALLACE Rent Sub to L'lords                  700.00 6/25/2013
M A E D C - FAIR OAKS LLP HAP Reimb Port-in                  776.00 6/25/2013
M A E D C - FAIR OAKS LLP Rent Sub to L'lords              1,178.00 6/25/2013
M F PENDERGRAF Investigative                  270.75 6/25/2013
M TRENT LOFTIN Counsel Fees-Juv                  200.00 6/25/2013
MACK TIPPENS Rent Sub to L'lords                  746.00 6/25/2013
MACKJ INC Rent Sub to L'lords                  393.00 6/25/2013
MADISON SUMMIT LTD Prepaid - Rent              5,515.00 6/25/2013
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                  376.00 6/25/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  402.00 6/25/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              6,033.00 6/25/2013
MAEDC PALM HOUSE LLC Rent Sub to L'lords                  453.00 6/25/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  343.00 6/25/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  443.00 6/25/2013
MAHIN JAN KIANI Rent Sub to L'lords                  382.00 6/25/2013
MAHIN JAN KIANI Rent Sub to L'lords                  896.00 6/25/2013
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,050.00 6/25/2013
MAKATI GROUP INC Rent Sub to L'lords              1,521.00 6/25/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  100.00 6/25/2013
MANAXI LLC Rent Sub to L'lords              1,266.00 6/25/2013
MANOHAR RAJPUT Rent Sub to L'lords                  183.00 6/25/2013
MANSFIELD ISD Restitution Payable                  370.00 6/25/2013
MANSFIELD PLAZA LTD Rent Sub to L'lords                  180.00 6/25/2013
MANUEL DELGADO JR Rent Sub to L'lords                  148.00 6/25/2013
MANUEL JARA ELEMENTARY SCHOOL Restitution Payable                  300.00 6/25/2013
MANUEL MURILLO Rent Sub to L'lords              1,595.00 6/25/2013
MARCELLA WILSON-CROPPER Professional Service                  130.00 6/25/2013
MARCELLA WILSON-CROPPER Professional Service                  195.00 6/25/2013
MARCELLA WILSON-CROPPER Professional Service                  520.00 6/25/2013
MARGARET G ANDERSON Rent Sub to L'lords                  831.00 6/25/2013
MARGIE C BOWMAN Rent Sub to L'lords                  936.00 6/25/2013
MARIA LUEZANO Restitution Payable                    15.00 6/25/2013
MARIA RAMIREZ Rent Sub to L'lords                  805.00 6/25/2013
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  511.00 6/25/2013
MARIA SANCHEZ Rent Sub to L'lords                  295.00 6/25/2013
MARIE JOHNSON Clothing                  125.00 6/25/2013
MARIE PIGG INC HAP Reimb Port-in                  456.00 6/25/2013
MARIE PIGG INC Rent Sub to L'lords                  799.00 6/25/2013
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                  714.00 6/25/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  927.00 6/25/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              4,238.00 6/25/2013
MARION J AIKEN Rent Sub to L'lords                  925.00 6/25/2013
MARK D HIXSON Rent Sub to L'lords                  464.00 6/25/2013
MARK D SHEARER Rent Sub to L'lords              1,883.00 6/25/2013
MARK MCGINNIS Rent Sub to L'lords                  841.00 6/25/2013
Mark P Porter Travel                  261.04 6/25/2013
MARK ROSTEET Counsel Fees-Courts                  200.00 6/25/2013
MARTEK SUPPLY SOURCE Supplies                    19.95 6/25/2013
MARTHA CANTLY-GRANT Professional Service                  361.36 6/25/2013
MARTHA MENCHACA Relative Assistance                  300.00 6/25/2013
MARTHA TRAN Rent Sub to L'lords              1,278.00 6/25/2013
MARTIN PRODUCT SALES LLC Asphalt-Liquid              1,634.60 6/25/2013
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 6/25/2013
MARY B THORNTON ATTORNEY AT LAW Cnsl Fees-Crim Appls                  500.00 6/25/2013
MARY ELLEN ECKLUND Rent Sub to L'lords                  419.00 6/25/2013
MARY J YOUNG Counsel Fees-Juv                  300.00 6/25/2013
MARY M BURDETTE Litigation Expense              2,981.25 6/25/2013
MARY R THOMSEN Litigation Expense                  141.20 6/25/2013
MARY R THOMSEN Counsel Fees-Juv                  200.00 6/25/2013
MARY R THOMSEN Counsel Fees - CPS              6,170.00 6/25/2013
MASTER CLEANING SUPPLY INC Custodian Supplies                  172.05 6/25/2013
MATRIX  ASSOCIATES Rent Sub to L'lords              1,100.00 6/25/2013
MATTHEW BENDER & COMPANY INC Law Books                  189.33 6/25/2013
MAX BREWINGTON Counsel Fees - CPS                  820.00 6/25/2013
MCARTHUR LAW FIRM PLLC Counsel Fees - CPS                  100.00 6/25/2013
MDRD LLC Rent Sub to L'lords                  403.00 6/25/2013
MDRD LLC Rent Sub to L'lords                  444.00 6/25/2013
MDT PARKWOOD LTD Prepaid - Rent            18,803.82 6/25/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords                  447.00 6/25/2013
MEADOWS OF BEDFORD ll APT INVESTORS HAP Reimb Port-in                  521.00 6/25/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords              3,901.00 6/25/2013
MEDINA & MEDINA INC Central Garage Inv                  505.00 6/25/2013
MEDINAS AUTOMOTIVE INC Central Garage Inv                    50.00 6/25/2013
MEDLINE INDUSTRIES INC Medical Supplies                  112.80 6/25/2013
MEDLINE INDUSTRIES INC Medical Supplies                  112.80 6/25/2013
MEDLINE INDUSTRIES INC Medical Supplies                  169.20 6/25/2013
MELANIE DOBERENZ Hlth Internat'l Trav                  168.00 6/25/2013
MELISSA L HAMRICK Counsel Fees-Courts                  200.00 6/25/2013
MELISSA ORTIZ Court Visitor                  219.23 6/25/2013
MELISSIA Y TALTON Rent Sub to L'lords                  808.00 6/25/2013
MELODY HARRIS Clothing                  200.00 6/25/2013
MELODY MORENO Restitution Payable                    60.00 6/25/2013
MEMBER'S SPECIALTY SERVICES Building Maintenance            11,538.00 6/25/2013
MERCANTILE PARTNERS LP Prepaid - Rent              5,105.27 6/25/2013
MERCANTILE PARTNERS LP Prepaid - Rent            23,918.46 6/25/2013
MERIT COURT REPORTERS LLC Professional Service                  361.36 6/25/2013
MEYER BROTHERS FARMS Estray Livestock              1,000.00 6/25/2013
MHMR OF TARRANT COUNTY Professional Service              2,000.00 6/25/2013
MHMR OF TARRANT COUNTY Professional Service              2,166.66 6/25/2013
MHMR OF TARRANT COUNTY Prepaid - Rent              4,332.43 6/25/2013
MHMR OF TARRANT COUNTY Subrecipient Service            10,207.87 6/25/2013
MHMR OF TARRANT COUNTY MHMR         190,149.31 6/25/2013
MHN SERVICES Employee Assist Prog                  811.44 6/25/2013
MHN SERVICES Employee Assist Prog                  940.50 6/25/2013
MHN SERVICES Employee Assist Prog            11,983.68 6/25/2013
MICHAEL CROXTON Rent Sub to L'lords                  504.00 6/25/2013
MICHAEL D TOLAND Rent Sub to L'lords                  433.00 6/25/2013
Michael D White Transportation                    15.79 6/25/2013
MICHAEL DEEGAN Counsel Fees-Courts                  100.00 6/25/2013
MICHAEL DEEGAN Counsel Fees-Courts                  200.00 6/25/2013
MICHAEL DEEGAN Counsel Fees-Courts                  300.00 6/25/2013
MICHAEL HAILEY Rent Sub to L'lords                  672.00 6/25/2013
MICHAEL KEVIN DAVIS Parts and Supplies                    29.00 6/25/2013
MICHAEL MOORE Rent Sub to L'lords                  482.00 6/25/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  400.00 6/25/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts                  550.00 6/25/2013
MICHAEL R GARTNER Rent Sub to L'lords                  621.00 6/25/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  100.00 6/25/2013
MICHAEL THOMPSON Rent Sub to L'lords                  907.00 6/25/2013
Michael W Green Education                  249.08 6/25/2013
MICHAEL W LITTLEJOHN Rent Sub to L'lords                  736.00 6/25/2013
MICHAEL W MCCOWAN Rent Sub to L'lords                  539.00 6/25/2013
MICHELE M JOHNSON Rent Sub to L'lords                  821.00 6/25/2013
MICHELLE DO Rent Sub to L'lords              1,660.00 6/25/2013
MICHELLE I EUGENE Rent Sub to L'lords                  628.00 6/25/2013
Michelle Moore Travel                  200.00 6/25/2013
Michelle S Markham Education                  168.00 6/25/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  675.00 6/25/2013
MIKE RUBENKOENIG Rent Sub to L'lords                  655.00 6/25/2013
MIMOSA LANE LLC Prepaid - Rent              6,796.84 6/25/2013
MINH QUANG VU Rent Sub to L'lords                  990.00 6/25/2013
MINH THI HUA Rent Sub to L'lords              1,642.00 6/25/2013
MINICK LAW PC Counsel Fees-Courts                  300.00 6/25/2013
MINICK LAW PC Counsel Fees-Courts                  550.00 6/25/2013
MINICK LAW PC Counsel Fees-Courts                  750.00 6/25/2013
MINICK LAW PC Counsel Fees-Courts                  875.00 6/25/2013
MINICK LAW PC Counsel Fees-Courts              1,625.00 6/25/2013
MIPHI INVESTMENTS LLC Rent Sub to L'lords              1,411.00 6/25/2013
MIR UZAIR Rent Sub to L'lords                  398.00 6/25/2013
MIR UZAIR Rent Sub to L'lords                  410.00 6/25/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  589.00 6/25/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  685.00 6/25/2013
MIRCEA VOLOSEN Rent Sub to L'lords                  492.00 6/25/2013
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords              1,010.00 6/25/2013
MONICA LEUCK Rent Sub to L'lords                  886.00 6/25/2013
MONKIA LAWSON Clothing                  200.00 6/25/2013
MOORE MEDICAL LLC Medical Supplies                  107.76 6/25/2013
MOTION INDUSTRIES INC Parts and Supplies                  318.83 6/25/2013
Mr George Gallagher Education                  678.00 6/25/2013
Mr Glen Whitley Travel                  428.01 6/25/2013
Mr Randall C Renois Education                    64.00 6/25/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              1,075.00 6/25/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              3,840.00 6/25/2013
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                  940.00 6/25/2013
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords              1,035.00 6/25/2013
MSC INDUSTRIAL SUPPLY CO Field Equip&Supplies                  156.00 6/25/2013
MVM SERVICES LLC Prepaid - Rent              4,373.33 6/25/2013
NADA J RUDDOCK Rent Sub to L'lords                  581.00 6/25/2013
NAHEED S NASIR Rent Sub to L'lords              1,393.00 6/25/2013
NANCY FUGATE Rent Sub to L'lords              1,000.00 6/25/2013
NANCY J CLAUNCH Rent Sub to L'lords                  725.00 6/25/2013
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords              1,237.00 6/25/2013
NARDIS INC Safety/Tact Supplies              5,335.00 6/25/2013
Nathan J Martin Education                  180.00 6/25/2013
NAVID ALBAND Counsel Fees-Courts                  250.00 6/25/2013
NAVID ALBAND Counsel Fees-Courts                  275.00 6/25/2013
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                  699.00 6/25/2013
NEI DEVELOPMENT LLC Rent Sub to L'lords              1,619.00 6/25/2013
NEIGHBORHOOD PARTNERS OF TX LP HAP Reimb Port-in                  115.00 6/25/2013
NEVILL DOCUMENT SOLUTIONS LLC LV Furn&Off Eq(Mod)              4,920.00 6/25/2013
NEW HORIZONS RANCH & CENTER INC Clothing                  105.35 6/25/2013
NEW LIFE CHILDRENS Clothing                  114.98 6/25/2013
NEW MEXICO STATE RECORDS CENTER AND Court Costs                    20.45 6/25/2013
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 6/25/2013
NGOC BIGH NGUYEN Rent Sub to L'lords                  900.00 6/25/2013
NHUNG THI DINH Rent Sub to L'lords              1,993.00 6/25/2013
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                  735.00 6/25/2013
NICULINA HODADEA Rent Sub to L'lords                  915.00 6/25/2013
NIDHI TANDON Rent Sub to L'lords                  938.00 6/25/2013
NORSTAR Rent Sub to L'lords                  611.00 6/25/2013
NORSTAR Rent Sub to L'lords                  727.00 6/25/2013
NORSTAR Rent Sub to L'lords              1,301.00 6/25/2013
NORSTAR HAP Reimb Port-in              3,904.00 6/25/2013
NORSTAR Rent Sub to L'lords            13,579.00 6/25/2013
NORTH HILLS APTS LTD Rent Sub to L'lords                  369.00 6/25/2013
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords              2,017.00 6/25/2013
NORTH TEXAS FUNERAL HOMES LLC County Burials                  330.00 6/25/2013
NORTH TEXAS REO GROUP INC Rent Sub to L'lords              1,709.00 6/25/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords                  438.00 6/25/2013
NORTHCREST SHADYWOOD PARTNERS LP HAP Reimb Port-in                  631.00 6/25/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,619.00 6/25/2013
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,758.00 6/25/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  650.00 6/25/2013
NORTON METAL Range Supplies                  241.00 6/25/2013
NOTTING HILL PARTNERS LP Utility Allowance                    32.00 6/25/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords                  490.00 6/25/2013
NOTTING HILL PARTNERS LP HAP Reimb Port-in                  546.00 6/25/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords              5,246.00 6/25/2013
NOVARAD CORP Equipment Maint                  666.67 6/25/2013
NOVARAD CORP Equipment Maint              1,333.33 6/25/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies                  821.20 6/25/2013
NPOT PARTNERS I LP Rent Sub to L'lords                  548.00 6/25/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  538.00 6/25/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              1,642.00 6/25/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              2,734.00 6/25/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                  100.00 6/25/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                  100.00 6/25/2013
OAK FARMS SCHEPPS Food                  905.79 6/25/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                  620.00 6/25/2013
OAK TIMBERS-FORT WORTH SOUTH LP HAP Reimb Port-in                  861.00 6/25/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              1,171.00 6/25/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              3,580.00 6/25/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  840.00 6/25/2013
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in              1,475.00 6/25/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              9,293.00 6/25/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  257.00 6/25/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,352.00 6/25/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,806.00 6/25/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  457.00 6/25/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              2,792.00 6/25/2013
OAKMONT PLAZA LP Prepaid - Rent              2,171.53 6/25/2013
OBADIAH BOLES Rent Sub to L'lords              1,143.00 6/25/2013
OCHO VEGAS INC Rent Sub to L'lords                  402.00 6/25/2013
OCHO VEGAS INC Rent Sub to L'lords                  555.00 6/25/2013
O'CONNOR PLACE LP Rent Sub to L'lords                  342.00 6/25/2013
O'CONNOR PLACE LP Rent Sub to L'lords                  786.00 6/25/2013
O'CONNOR PLACE LP Rent Sub to L'lords              1,095.00 6/25/2013
ODIS A DARNELL Rent Sub to L'lords                  873.00 6/25/2013
OFFICE STORE DEPOT INC Equipment Maint                    71.88 6/25/2013
OFFICE STORE DEPOT INC Equipment Maint                  143.76 6/25/2013
OGH MANAGEMENT LLC Rent Sub to L'lords                  376.00 6/25/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords                  434.00 6/25/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords                  479.00 6/25/2013
OHC SPECTRUM ONE LLC HAP Reimb Port-in              2,486.00 6/25/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords              3,434.00 6/25/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords                  415.00 6/25/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              1,889.00 6/25/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              5,232.00 6/25/2013
OKEY AKPOM Counsel Fees-Courts                  100.00 6/25/2013
OLAMETER CORPORATION Building Maintenance                  296.75 6/25/2013
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords                  583.00 6/25/2013
OMO BIZ LINK LTD Prepaid - Rent              3,700.00 6/25/2013
ONE AMELIA PARC LP HAP Reimb Port-in              1,334.00 6/25/2013
ONE AMELIA PARC LP Rent Sub to L'lords              6,243.00 6/25/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords              3,107.00 6/25/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords            17,793.00 6/25/2013
ORANGE COUNTY SHERIFF Court Costs                    15.00 6/25/2013
O'REILLY AUTO PARTS Central Garage Inv                      5.38 6/25/2013
ORVILLE E WHEELER Rent Sub to L'lords                  224.00 6/25/2013
OSWALDO ZELAYA Rent Sub to L'lords                  421.00 6/25/2013
OVERHEAD DOOR Building Maintenance                  420.00 6/25/2013
OVERLAND SERVICES INC Non-Track Const/Bldg            35,978.40 6/25/2013
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  794.00 6/25/2013
OVERTON SQUARE LP HAP Reimb Port-in                  456.00 6/25/2013
OVERTON SQUARE LP Rent Sub to L'lords                  717.00 6/25/2013
OVERTON SQUARE LP Rent Sub to L'lords              2,577.00 6/25/2013
OVIE MICHAEL-OGBE HAP Reimb Port-in                  900.00 6/25/2013
OZARKA DRINKING WATER Lab Supplies                      6.49 6/25/2013
OZARKA DRINKING WATER Food                    12.22 6/25/2013
OZARKA DRINKING WATER Health Promo Pgrm                    53.56 6/25/2013
OZARKA DRINKING WATER Food                  324.46 6/25/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  137.00 6/25/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  375.00 6/25/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  625.00 6/25/2013
PACIFICARE OF TEXAS HMO Premiums         243,805.72 6/25/2013
PAMELA S FERNANDEZ Counsel Fees-Courts              1,475.00 6/25/2013
PAMELA S FERNANDEZ Counsel Fees-Courts              1,625.00 6/25/2013
PANINI NORTH AMERICA Computer Supplies                  307.63 6/25/2013
PARK CITIES LIMITED PARTNERSHIP Parts and Supplies                  (43.91) 6/25/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  147.38 6/25/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  287.74 6/25/2013
PARK PLAZA SHOPPING CENTER Prepaid - Rent              4,600.00 6/25/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              1,048.00 6/25/2013
PARK VISTA TOWNHOMES L P HAP Reimb Port-in              1,072.00 6/25/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              6,636.00 6/25/2013
PARKER ELECTRIC Building Maintenance                  354.24 6/25/2013
PARKER ELECTRIC Building Maintenance                  465.90 6/25/2013
PARKSIDE PROPERTIES LP HAP Reimb Port-in                  351.00 6/25/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  416.00 6/25/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  517.00 6/25/2013
PARNELL E RYAN Psych Exam/Testimony                  500.00 6/25/2013
PARNELL E RYAN Professional Service              1,495.00 6/25/2013
PARODI PROPERTY LTD Rent Sub to L'lords              3,505.00 6/25/2013
PARODI PROPERTY LTD Rent Sub to L'lords            12,655.00 6/25/2013
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  480.00 6/25/2013
PASCALE BARLATIER SURPRIS HAP Reimb Port-in                  556.00 6/25/2013
PATHWAY PROPERTIES LP Rent Sub to L'lords                  345.00 6/25/2013
PATRICIA L SUMMERS Counsel Fees - CPS              1,667.50 6/25/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  300.00 6/25/2013
PATRICIA R POOL Rent Sub to L'lords                  690.00 6/25/2013
PATRICK CURRAN Counsel Fees-Courts                  350.00 6/25/2013
PATRICK CURRAN Counsel Fees-Courts                  460.00 6/25/2013
PATRICK CURRAN Counsel Fees-Courts                  750.00 6/25/2013
PATRICK KEVLIN Rent Sub to L'lords                  874.00 6/25/2013
PATRICK R MCCARTY Counsel Fees-Courts                  400.00 6/25/2013
PATRICK R MCCARTY Counsel Fees-Courts                  530.00 6/25/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  400.00 6/25/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  900.00 6/25/2013
PATTY TILLMAN Counsel Fees-Courts                  150.00 6/25/2013
PATTY TILLMAN Counsel Fees - CPS                  200.00 6/25/2013
PATTY TILLMAN Counsel Fees-Juv                  300.00 6/25/2013
PATTY TILLMAN Counsel Fees-Courts                  650.00 6/25/2013
PAUL B ROTHBAND JR Counsel Fees-Courts                  126.25 6/25/2013
PAUL CONNER Counsel Fees-Courts                  400.00 6/25/2013
PAUL CONNER Counsel Fees-Courts                  510.00 6/25/2013
PAUL MCGINNIS Prepaid - Rent              3,175.00 6/25/2013
PAUL MURRAY Rent Sub to L'lords                  510.00 6/25/2013
PAUL OKELLO Rent Sub to L'lords              1,050.00 6/25/2013
PAUL W LEWALLEN Counsel Fees-Courts                  300.00 6/25/2013
PAULA K GREEN Investigative                    45.00 6/25/2013
PAULA K GREEN Investigative                  702.06 6/25/2013
PECAN BEND APARTMENTS LTD HAP Reimb Port-in                  314.00 6/25/2013
PECAN BEND APARTMENTS LTD Rent Sub to L'lords                  418.00 6/25/2013
PEDRO CISNEROS Counsel Fees-Juv                  775.00 6/25/2013
PEGGY MOORE Clothing                  125.00 6/25/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              1,503.00 6/25/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              6,289.00 6/25/2013
PENSTAR POWER LLC Utility Allowance                  305.00 6/25/2013
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 6/25/2013
PERKIN ELMER GENETICS INC Professional Service                    50.00 6/25/2013
PERLA BARBERENA Restitution Payable                    75.00 6/25/2013
PERRY PACK Professional Service                    13.00 6/25/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                  876.00 6/25/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords              3,472.00 6/25/2013
PETER SZWEDA Rent Sub to L'lords                  874.00 6/25/2013
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                    39.75 6/25/2013
PHAM HOANG LONG Rent Sub to L'lords              1,143.00 6/25/2013
PHILIP J MITCHELL Counsel Fees-Probate                  750.00 6/25/2013
PHILLIP FEVANG Rent Sub to L'lords                  719.00 6/25/2013
PHILLIP S  BARKER Travel                  201.60 6/25/2013
PHOENIX EXCHANGE INC Parts and Supplies                  650.00 6/25/2013
PHOENIX EXCHANGE INC Parts and Supplies                  970.00 6/25/2013
PHUONG PHAM Rent Sub to L'lords                  723.00 6/25/2013
PHYLLIS GAINES Rent Sub to L'lords                  675.00 6/25/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  800.00 6/25/2013
PIA R. RODRIGUEZ Counsel Fees-Courts              1,000.00 6/25/2013
PIA R. RODRIGUEZ Counsel Fees-Courts              1,000.00 6/25/2013
PITNEY BOWES GLOBAL FINANCIAL Office Equip Maint              1,131.00 6/25/2013
PLANO HOUSING AUTHORITY Port Admin Fee Expen                    72.30 6/25/2013
PLANO HOUSING AUTHORITY Port HAP Port-out              1,441.00 6/25/2013
PLANTATION WEST APARTMENTS Rent Sub to L'lords              1,567.00 6/25/2013
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords              2,056.00 6/25/2013
POINT WEST ASSOCIATES LLC HAP Reimb Port-in                  496.00 6/25/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                  958.00 6/25/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              1,432.00 6/25/2013
POINTHR INC Background Check                  108.95 6/25/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  274.00 6/25/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  456.00 6/25/2013
POLYGRAPH SCIENCE CENTER Professional Service              1,479.00 6/25/2013
PORT ARTHUR HOUSING AUTHORITY Port Admin Fee Expen                    41.57 6/25/2013
PORT ARTHUR HOUSING AUTHORITY Port HAP Port-out                  489.00 6/25/2013
PORT CITY MEDICAL Medical Supplies                  228.48 6/25/2013
PORT CITY MEDICAL Medical Supplies                  609.28 6/25/2013
POST LADERA LLC Rent Sub to L'lords              4,006.00 6/25/2013
POST OAK EAST APARTMENTS LP HAP Reimb Port-in              1,443.00 6/25/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              1,670.00 6/25/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            15,614.00 6/25/2013
POTTERS INDUSTRIES LLC Parts and Supplies              6,120.00 6/25/2013
PRABHREET K RAISINGHANI Meeting Expenses                  365.68 6/25/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  132.48 6/25/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  132.48 6/25/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  132.48 6/25/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  132.48 6/25/2013
PRACTISING LAW INSTITUTE Law Books                  227.50 6/25/2013
PRAETORIAN OPERATING INC Supplies                    41.12 6/25/2013
PRAETORIAN OPERATING INC Custodian Supplies                  433.47 6/25/2013
PRASAD UPPULOORI HAP Reimb Port-in                  786.00 6/25/2013
PRECISO LANGUAGE SERVICES Interpreter Fees                  120.00 6/25/2013
PRESBYTERIAN NIGHT SHELTER Subrecipient Service            10,714.70 6/25/2013
PRICE CAROL OAKS LP Rent Sub to L'lords                  414.00 6/25/2013
PRICE CAROL OAKS LP Rent Sub to L'lords              1,944.00 6/25/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    13.00 6/25/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    30.00 6/25/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    78.13 6/25/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    86.13 6/25/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    90.73 6/25/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  140.40 6/25/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  149.28 6/25/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  150.00 6/25/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  161.00 6/25/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  220.00 6/25/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  525.00 6/25/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  792.00 6/25/2013
PRONTO COURIER SERVICE LLC Professional Service                  200.01 6/25/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  454.00 6/25/2013
PROTECTIVE LIFE INSURANCE Rental Assistance                  650.00 6/25/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  775.00 6/25/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              2,262.00 6/25/2013
PRUDENTIAL INSURANCE COMP OF AMERIC L T Health Care              7,223.90 6/25/2013
PSYCHOTHERAPY SERVICES & YOKE- Professional Service              2,760.00 6/25/2013
PTS OF AMERICA LLC Professional Service              4,607.00 6/25/2013
PUNDIT JEE LP Rent Sub to L'lords              1,136.00 6/25/2013
QIAGEN Lab Supplies              2,095.23 6/25/2013
QUANG CHIEU MONASTERY Rent Sub to L'lords                  397.00 6/25/2013
QUANG N M  HUYNH Rent Sub to L'lords              1,175.00 6/25/2013
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                  957.50 6/25/2013
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                  732.00 6/25/2013
QUEST DIAGNOSTICS INC Medical Supplies                    56.44 6/25/2013
QUEST DIAGNOSTICS INC Professional Service                  265.00 6/25/2013
QUEST DIAGNOSTICS INC Professional Service              1,760.83 6/25/2013
QUEST IRA INC Rent Sub to L'lords                  552.00 6/25/2013
QUEST IRA INC Rent Sub to L'lords              1,250.00 6/25/2013
QUILL CORPORATION Computer Supplies                  243.12 6/25/2013
R & M PROPERTIES Rent Sub to L'lords                  549.00 6/25/2013
R B EVERETT AND COMPANY Parts and Supplies                  121.55 6/25/2013
R D SHEET METAL INC Building Maintenance                  625.00 6/25/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  100.00 6/25/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  600.00 6/25/2013
RACE STREET LOFTS LTD Rent Sub to L'lords                  544.00 6/25/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  450.17 6/25/2013
RADISSON HOTEL & SUITES Education                  511.75 6/25/2013
RADISSON HOTEL & SUITES Education                  511.75 6/25/2013
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 6/25/2013
RAINA REALTY Rent Sub to L'lords                  550.00 6/25/2013
RAJIV SHARMA Rent Sub to L'lords              1,458.00 6/25/2013
RALPH WRIGHT COMMERCIAL REFRIG INC Equipment Maint                  138.00 6/25/2013
RALPH WRIGHT COMMERCIAL REFRIG INC Equipment Maint                  242.47 6/25/2013
RAM P MALIK Rent Sub to L'lords                  738.00 6/25/2013
Ramon A Campos Education                  208.00 6/25/2013
RAMON D STRIPLING Rent Sub to L'lords                  915.00 6/25/2013
RAMU K MYSORE Rent Sub to L'lords                  632.00 6/25/2013
RAN SHNITZER Rent Sub to L'lords                  574.00 6/25/2013
RANDOL ASSET MANAGEMENT Prepaid - Rent            11,818.00 6/25/2013
RANDY D HUMPHRIES Rent Sub to L'lords                  499.00 6/25/2013
RANDY W BOWERS Counsel Fees - CPS                  100.00 6/25/2013
RANDY W BOWERS Counsel Fees-Juv                  400.00 6/25/2013
RANDY W BOWERS Counsel Fees-Courts                  700.00 6/25/2013
RAUL NEVAREZ Counsel Fees - CPS                  100.00 6/25/2013
RAUL NEVAREZ Counsel Fees-Juv                  300.00 6/25/2013
RAUL NEVAREZ Counsel Fees-Courts                  400.00 6/25/2013
RAUSHANAH TAYLOR Rent Sub to L'lords                  898.00 6/25/2013
RAY ECKLUND Rent Sub to L'lords                  493.00 6/25/2013
RAY ECKLUND Rent Sub to L'lords              6,264.00 6/25/2013
RAY HALL JR Counsel Fees-Courts                  400.00 6/25/2013
RAY HALL JR Counsel Fees - CPS                  550.00 6/25/2013
RAYA ROSALVA Rent Sub to L'lords              1,149.00 6/25/2013
RAYMOND DANIEL PC Counsel Fees-Courts                  650.00 6/25/2013
RAYYA ABIFARAJ Rent Sub to L'lords                  531.00 6/25/2013
RAZA MIAN Rent Sub to L'lords              1,872.00 6/25/2013
RD CORNELL LLC Parts and Supplies                  310.00 6/25/2013
REACH ENERGY LLC Utility Allowance                    58.00 6/25/2013
READSOFT INC Software Maintenance            29,669.00 6/25/2013
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  234.00 6/25/2013
REAL PROPERTY MANAGEMENT Rent Sub to L'lords              2,161.00 6/25/2013
Rebecca L Grassl-Petersen Education                    25.00 6/25/2013
RECEPT PHARMACY LP Medical Supplies              1,160.00 6/25/2013
REGENCY IV APART &ART GENERAL PRTNR Rent Sub to L'lords              1,550.00 6/25/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords                  593.00 6/25/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords              3,598.00 6/25/2013
RELIABLE PAVING INC. Non-Track Const/Bldg            51,481.80 6/25/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  144.75 6/25/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                  257.00 6/25/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  267.50 6/25/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  294.07 6/25/2013
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                  321.00 6/25/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  366.34 6/25/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                  396.00 6/25/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              3,641.00 6/25/2013
RENAISSANCE AUSTIN HOTEL Travel                  124.20 6/25/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 6/25/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 6/25/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 6/25/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 6/25/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 6/25/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 6/25/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 6/25/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 6/25/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 6/25/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 6/25/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 6/25/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 6/25/2013
RENAISSANCE AUSTIN HOTEL Travel                  621.00 6/25/2013
RENALDA RENIA PRICE Rent Sub to L'lords                  249.00 6/25/2013
RENE CALVILLO TORRES Rent Sub to L'lords                  750.00 6/25/2013
Renee L Minnfee Education                    25.00 6/25/2013
REXEL Building Maintenance                    35.82 6/25/2013
REXEL Building Maintenance                  116.43 6/25/2013
REXEL Building Maintenance                  131.84 6/25/2013
REXEL Building Maintenance                  450.08 6/25/2013
RICARDO J CARRILLO County Burials                  990.00 6/25/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  300.00 6/25/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  700.00 6/25/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  900.00 6/25/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              1,390.00 6/25/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              2,170.00 6/25/2013
RICHARD E JOHNSON SR Rent Sub to L'lords              1,684.00 6/25/2013
RICHARD F HOLDER Rent Sub to L'lords              1,160.00 6/25/2013
RICHARD FRANCIS GALLARDO Rent Sub to L'lords                    91.00 6/25/2013
RICHARD GLADSTONE Counsel Fees-Juv                  200.00 6/25/2013
RICHARD SCOTT WALKER Cnsl Fees-Crim Appls                  825.00 6/25/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              2,525.00 6/25/2013
RICHARD W DENNIS Rent Sub to L'lords              1,367.00 6/25/2013
RICHARD W ERKER HAP Reimb Port-in                  445.00 6/25/2013
RICHARD WOJTASZEK Damage Claims              2,049.05 6/25/2013
RICHFIELD HRA Port Admin Fee Expen                    41.57 6/25/2013
RICHFIELD HRA Port HAP Port-out                  920.00 6/25/2013
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,852.00 6/25/2013
RICHLAND HILLS WATER DEPT Utility Assistance                    98.26 6/25/2013
RICHLAND PLACE APARTMENTS PARTNERS Rent Sub to L'lords                  908.00 6/25/2013
RICKIE W  WALLACE Rent Sub to L'lords                  638.00 6/25/2013
RICKY K ROSE Rent Sub to L'lords                  496.00 6/25/2013
Ricky W Camp Education                  346.88 6/25/2013
RICOH CORPORATION Equipment Rentals                  376.08 6/25/2013
RICOH CORPORATION Equipment Rentals                  376.08 6/25/2013
RICOH USA INC Computer Maintenance               (120.24) 6/25/2013
RICOH USA INC Computer Maintenance              1,078.51 6/25/2013
RIDGMAR SQUARE Rent Sub to L'lords                  472.00 6/25/2013
RIDGMAR SQUARE Rent Sub to L'lords                  582.00 6/25/2013
RIDGMAR SQUARE Rent Sub to L'lords                  820.00 6/25/2013
RIDGMAR SQUARE Rent Sub to L'lords              2,077.00 6/25/2013
RITA C SIMMONS Rent Sub to L'lords                  244.00 6/25/2013
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  200.00 6/25/2013
RJD ASSOCIATES LTD Rent Sub to L'lords                  699.00 6/25/2013
RLJ LODGING II REIT SUB INC Travel                  124.20 6/25/2013
ROBBY SMITH Rent Sub to L'lords                  900.00 6/25/2013
ROBERNETTE KELLY Rent Sub to L'lords                  790.00 6/25/2013
ROBERT GEORGE Rent Sub to L'lords              1,050.00 6/25/2013
ROBERT L CROCHETT SR Rent Sub to L'lords                  415.00 6/25/2013
ROBERT L EPPS SR Rent Sub to L'lords                  990.00 6/25/2013
ROBERT P D'ANGELO Rent Sub to L'lords                  850.00 6/25/2013
ROBERT SEAN WEAR Rent Sub to L'lords                  920.00 6/25/2013
ROBERT TOUNGATE Clothing                  100.00 6/25/2013
ROBERT W WILLIAMS Rent Sub to L'lords                  791.00 6/25/2013
ROBERTA WALKER Counsel Fees-Courts                  700.00 6/25/2013
ROBERTO FERNANDEZ HAP Reimb Port-in                    47.00 6/25/2013
ROBERTS REALTY ADVISORS INC HAP Reimb Port-in                  330.00 6/25/2013
ROBERTS REALTY ADVISORS INC Rent Sub to L'lords              2,532.00 6/25/2013
ROBIN SMITH Subscriptions                    32.00 6/25/2013
ROBINSON & SMART PC Counsel Fees-Courts                  300.00 6/25/2013
ROCK PROPERTIES LLC Rent Sub to L'lords                  877.00 6/25/2013
ROCKWELL AMERICAN Parts and Supplies                    12.21 6/25/2013
ROCKWELL AMERICAN Parts and Supplies                  169.63 6/25/2013
RODNEY COLLIER Rent Sub to L'lords              1,848.00 6/25/2013
RODNEY M PATTERSON Counsel Fees-Juv                  100.00 6/25/2013
RODNEY MCNEELY Rent Sub to L'lords              2,555.00 6/25/2013
RODNEY PRINCE Rent Sub to L'lords                  403.00 6/25/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  675.00 6/25/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  725.00 6/25/2013
ROGER C GRAY Rent Sub to L'lords                  930.00 6/25/2013
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                  267.00 6/25/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                  348.00 6/25/2013
ROLLAND CADE CORNISH HAP Reimb Port-in                  532.00 6/25/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                  847.00 6/25/2013
RONALD BRUCALE Rent Sub to L'lords                  555.00 6/25/2013
RONALD COUCH Counsel Fees-Courts                  237.50 6/25/2013
RONALD COUCH Counsel Fees-Courts                  450.00 6/25/2013
RONALD DAY Rent Sub to L'lords                  545.00 6/25/2013
RONNIE D SMITH Rent Sub to L'lords                  293.00 6/25/2013
RONNIE EUGENE THOMAS Rent Sub to L'lords                  230.00 6/25/2013
RONNIE MOSLEY Rent Sub to L'lords                  438.00 6/25/2013
ROSELIE BONES IJEOMA Rent Sub to L'lords                  327.00 6/25/2013
ROSS LAND & REAL ESTATE SERVICES IN Rent Sub to L'lords                  225.00 6/25/2013
ROXANNE ROBINSON Counsel Fees-Courts                  125.00 6/25/2013
ROXANNE ROBINSON Counsel Fees-Courts                  150.00 6/25/2013
ROXANNE ROBINSON Counsel Fees-Courts                  225.00 6/25/2013
ROXANNE ROBINSON Counsel Fees-Courts                  300.00 6/25/2013
ROXANNE ROBINSON Counsel Fees-Courts                  550.00 6/25/2013
ROY S SHARP HAP Reimb Port-in                  646.00 6/25/2013
ROY S SHARP Rent Sub to L'lords                  825.00 6/25/2013
ROY W FOSTER JR Rent Sub to L'lords              1,095.00 6/25/2013
ROYER & SCHUTTS Building Maintenance                  668.70 6/25/2013
RRGI COLLINS PARK LLC Rental Assistance                  788.00 6/25/2013
RUBI S SWEANEY Rent Sub to L'lords                  741.00 6/25/2013
RUCHAN INVESTMENTS INC Rent Sub to L'lords                  654.00 6/25/2013
RUDY VELOZ Rent Sub to L'lords                  913.00 6/25/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  800.00 6/25/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,198.00 6/25/2013
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              2,849.00 6/25/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            24,412.00 6/25/2013
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                  295.11 6/25/2013
RUSSELL FEED INC Canine Expense                    29.99 6/25/2013
RUSSELL FEED INC Canine Expense                    33.99 6/25/2013
RUSSELL J GRIECO Rent Sub to L'lords                  697.00 6/25/2013
RUSSELL SMITH Rent Sub to L'lords                  391.00 6/25/2013
RUSTY GUY THOMAS II Rent Sub to L'lords                  516.00 6/25/2013
RUTHIE HUCKABY Rent Sub to L'lords                  383.00 6/25/2013
RYAN HEDDLESTON Rent Sub to L'lords                  884.00 6/25/2013
RYAN W HARDY Counsel Fees - CPS                  100.00 6/25/2013
RYAN W HARDY Counsel Fees-Courts                  137.50 6/25/2013
S & S FAITH FUND LLC Rent Sub to L'lords                  276.00 6/25/2013
S2S WOODRIDGE ASSOCIATES LP Rent Sub to L'lords                  311.00 6/25/2013
S2S WOODRIDGE ASSOCIATES LP HAP Reimb Port-in                  472.00 6/25/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              3,116.10 6/25/2013
SAFESITE INC Space Lease Rental              3,355.40 6/25/2013
SAF-T-GLOVE INC Echo Lake Park                  117.92 6/25/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                  494.00 6/25/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                  908.00 6/25/2013
SAGINAW CROSSING LLC Rent Sub to L'lords              2,054.00 6/25/2013
SAGINAW CROSSING LLC Rent Sub to L'lords              2,750.00 6/25/2013
SALVATORE LAMENTI Rent Sub to L'lords                  461.00 6/25/2013
SAM BONIFIELD Counsel Fees-Courts                  100.00 6/25/2013
SAM BONIFIELD Counsel Fees-Courts                  450.00 6/25/2013
SAMANTHA K HILL Counsel Fees-Courts                  100.00 6/25/2013
SAMANTHA K HILL Counsel Fees-Courts                  750.00 6/25/2013
SAMANTHA K HILL Counsel Fees-Courts              1,575.00 6/25/2013
SAMANTHA L NGUYEN Rent Sub to L'lords                  786.00 6/25/2013
SAMUEL M SANCHEZ Counsel Fees - CPS                  100.00 6/25/2013
SAMUELS AVENUE LP Rent Sub to L'lords                  955.00 6/25/2013
SAMUELS AVENUE LP Rent Sub to L'lords              4,539.00 6/25/2013
SAN ANTONIO MARRIOTT RIVERCTR Education                  859.28 6/25/2013
SAN ANTONIO MARRIOTT RIVERCTR Education                  859.28 6/25/2013
SANDI YOUNG Rent Sub to L'lords                  849.00 6/25/2013
SANDRA R PETRUSAITIS Rent Sub to L'lords                  584.00 6/25/2013
SANDRA ROSS Clothing                  400.00 6/25/2013
SANOFI PASTEUR INC Medical Supplies                  373.20 6/25/2013
SANOFI PASTEUR INC Medical Supplies              4,779.11 6/25/2013
SANTA FE ADOLESCENT SERVICES Professional Service            18,000.00 6/25/2013
SANTIAGO SALINAS Counsel Fees-Courts                  325.00 6/25/2013
SANTIAGO SALINAS Counsel Fees-Courts                  650.00 6/25/2013
SANTIAGO SALINAS Counsel Fees-Courts                  776.20 6/25/2013
SANTIAGO SALINAS Counsel Fees-Courts                  800.00 6/25/2013
SANTIAGO SALINAS Counsel Fees-Courts                  850.00 6/25/2013
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords              5,228.00 6/25/2013
SAVANT S CHAUHAN Rent Sub to L'lords                  918.00 6/25/2013
SCOTT BROWN Counsel Fees-Courts                  275.00 6/25/2013
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords              1,079.00 6/25/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  125.00 6/25/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  137.50 6/25/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  237.50 6/25/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  350.00 6/25/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  500.00 6/25/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  900.00 6/25/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts              1,900.00 6/25/2013
SEBASTIAN HERNANDEZ Rent Sub to L'lords              1,030.00 6/25/2013
SGM HOLDINGS INC Building Maintenance                    62.77 6/25/2013
SHADOW CREEK APARTMENTS Rent Sub to L'lords                  640.00 6/25/2013
SHADOW CREEK APARTMENTS Rent Sub to L'lords              1,292.00 6/25/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  250.00 6/25/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  430.00 6/25/2013
SHARON PATTERSON Rent Sub to L'lords                  651.00 6/25/2013
SHARON R RODRIGUEZ Professional Service              2,348.84 6/25/2013
SHAWN M WORTHEY Rent Sub to L'lords                  770.00 6/25/2013
SHAWN PASCHALL Counsel Fees-Courts                  125.00 6/25/2013
SHAWN PASCHALL Counsel Fees-Courts                  350.00 6/25/2013
SHAWN PASCHALL Counsel Fees-Courts                  350.00 6/25/2013
SHAWN PASCHALL Counsel Fees-Courts                  400.00 6/25/2013
SHEILA RANDOLPH Counsel Fees-Courts                  400.00 6/25/2013
SHELLEY D STULTS HAP Reimb Port-in                  524.00 6/25/2013
SHENANDOAH TOWNHOMES LTD Rent Sub to L'lords              3,224.00 6/25/2013
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in                  351.00 6/25/2013
SHERRY O'DOM Rent Sub to L'lords                  365.00 6/25/2013
SHERYL WRIGHT Rent Sub to L'lords                  750.00 6/25/2013
SHEVA LTD Rent Sub to L'lords                  666.00 6/25/2013
SHEVA LTD Rent Sub to L'lords              5,716.00 6/25/2013
SHI GOVERNMENT SOLUTIONS Supplies                    36.00 6/25/2013
SHIRLEY A COOK-CATER Court Visitor                  228.11 6/25/2013
SHIRLEY A JOHNSON Rent Sub to L'lords                  550.00 6/25/2013
SHIRLEY R POWELL Rent Sub to L'lords                  882.00 6/25/2013
SID W SHAPIRO Counsel Fees - CPS              2,120.00 6/25/2013
SIGNATURE LEASING & MANAGEMENT INC HAP Reimb Port-in                  466.00 6/25/2013
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords              1,218.00 6/25/2013
SILAS OTTONIEL ROSALES Rent Sub to L'lords                  304.00 6/25/2013
SILVER CREEK PH II Rent Sub to L'lords                  492.00 6/25/2013
SIMBA INDUSTRIES Parts and Supplies                  482.00 6/25/2013
SKY GROUP LLC Rent Sub to L'lords              1,527.00 6/25/2013
SMITH TEMPORARIES INC Professional Service                    40.00 6/25/2013
SMITH TEMPORARIES INC Contract Labor                  282.72 6/25/2013
SMITH TEMPORARIES INC Contract Labor                  478.78 6/25/2013
SNELLING MEDICAL STAFFING LLC Contract Labor                  848.84 6/25/2013
SOLOMON BRACKENS Rent Sub to L'lords                  874.00 6/25/2013
SON V NGUYEN HAP Reimb Port-in              1,032.00 6/25/2013
SOUTH HULEN LP Rent Sub to L'lords                  725.00 6/25/2013
SOUTH HULEN LP HAP Reimb Port-in              1,361.00 6/25/2013
SOUTH HULEN LP Rent Sub to L'lords              1,406.00 6/25/2013
SOUTH HULEN LP Rent Sub to L'lords              9,371.00 6/25/2013
SOUTHERN TIRE MART LLC Tires and Tubes                    90.00 6/25/2013
SOUTHERN TIRE MART LLC Tires and Tubes                  130.95 6/25/2013
SOUTHERN TIRE MART LLC Vehicle Maintenance                  256.50 6/25/2013
SOUTHERN TIRE MART LLC Parts and Supplies                  300.95 6/25/2013
SOUTHFORK MMLP Rent Sub to L'lords              1,272.00 6/25/2013
SOUTHWASTE DISPOSAL LLC Building Maintenance                  180.00 6/25/2013
SOUTHWEST ICE CREAM SPEC Food                    79.94 6/25/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  (75.00) 6/25/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  299.62 6/25/2013
SPARK ENERGY LP Utility Allowance                  139.00 6/25/2013
SPECTRO INC Parts and Supplies                  522.00 6/25/2013
SPRING VALLEY LTD Rent Sub to L'lords                  759.00 6/25/2013
SPRINT  NEXTEL Radio Serv-Contract                  290.94 6/25/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  331.00 6/25/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  661.00 6/25/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  688.00 6/25/2013
STAPLES ADVANTAGE Supplies                      2.32 6/25/2013
STAPLES ADVANTAGE Supplies                      3.66 6/25/2013
STAPLES ADVANTAGE Supplies                      9.24 6/25/2013
STAPLES ADVANTAGE Supplies                    12.83 6/25/2013
STAPLES ADVANTAGE Supplies                    14.39 6/25/2013
STAPLES ADVANTAGE Supplies                    26.84 6/25/2013
STAPLES ADVANTAGE Supplies                    29.55 6/25/2013
STAPLES ADVANTAGE Supplies                    31.57 6/25/2013
STAPLES ADVANTAGE Supplies                    32.79 6/25/2013
STAPLES ADVANTAGE Supplies                    32.86 6/25/2013
STAPLES ADVANTAGE Supplies                    39.26 6/25/2013
STAPLES ADVANTAGE Supplies                    44.72 6/25/2013
STAPLES ADVANTAGE Supplies                    44.99 6/25/2013
STAPLES ADVANTAGE Supplies                    44.99 6/25/2013
STAPLES ADVANTAGE Supplies                    48.49 6/25/2013
STAPLES ADVANTAGE Supplies                    49.90 6/25/2013
STAPLES ADVANTAGE Supplies                    49.90 6/25/2013
STAPLES ADVANTAGE Supplies                    51.45 6/25/2013
STAPLES ADVANTAGE Supplies                    55.54 6/25/2013
STAPLES ADVANTAGE Supplies                    63.70 6/25/2013
STAPLES ADVANTAGE Supplies                    68.69 6/25/2013
STAPLES ADVANTAGE Supplies                    69.51 6/25/2013
STAPLES ADVANTAGE Supplies                    69.57 6/25/2013
STAPLES ADVANTAGE Supplies                    70.68 6/25/2013
STAPLES ADVANTAGE Supplies                    70.73 6/25/2013
STAPLES ADVANTAGE Supplies                    73.60 6/25/2013
STAPLES ADVANTAGE Supplies                    77.21 6/25/2013
STAPLES ADVANTAGE Supplies                    77.66 6/25/2013
STAPLES ADVANTAGE Supplies                    83.64 6/25/2013
STAPLES ADVANTAGE Supplies                    92.90 6/25/2013
STAPLES ADVANTAGE Supplies                    96.03 6/25/2013
STAPLES ADVANTAGE Supplies                    98.58 6/25/2013
STAPLES ADVANTAGE Supplies                  101.43 6/25/2013
STAPLES ADVANTAGE Supplies                  101.67 6/25/2013
STAPLES ADVANTAGE Medical Supplies                  108.70 6/25/2013
STAPLES ADVANTAGE Supplies                  110.51 6/25/2013
STAPLES ADVANTAGE Supplies                  116.67 6/25/2013
STAPLES ADVANTAGE Supplies                  119.28 6/25/2013
STAPLES ADVANTAGE Supplies                  121.31 6/25/2013
STAPLES ADVANTAGE Supplies                  127.97 6/25/2013
STAPLES ADVANTAGE Supplies                  132.01 6/25/2013
STAPLES ADVANTAGE Supplies                  135.80 6/25/2013
STAPLES ADVANTAGE Supplies                  157.00 6/25/2013
STAPLES ADVANTAGE Supplies                  171.77 6/25/2013
STAPLES ADVANTAGE Supplies                  172.14 6/25/2013
STAPLES ADVANTAGE Supplies                  172.97 6/25/2013
STAPLES ADVANTAGE Supplies                  173.51 6/25/2013
STAPLES ADVANTAGE Supplies                  265.64 6/25/2013
STAPLES ADVANTAGE Supplies                  297.56 6/25/2013
STAPLES ADVANTAGE Supplies                  324.65 6/25/2013
STAPLES ADVANTAGE Supplies                  336.79 6/25/2013
STAPLES ADVANTAGE Supplies                  348.93 6/25/2013
STAPLES ADVANTAGE Supplies                  456.72 6/25/2013
STAPLES ADVANTAGE Supplies                  523.20 6/25/2013
STAPLES ADVANTAGE Supplies                  550.80 6/25/2013
STAPLES ADVANTAGE Sheriff Inventory                  744.62 6/25/2013
STAPLES ADVANTAGE Supplies              1,018.68 6/25/2013
STAR TEX POWER Utility Assistance                  188.52 6/25/2013
STARBUCK & WISE INC Rent Sub to L'lords              1,093.00 6/25/2013
STATE BAR OF TEXAS Education                  620.00 6/25/2013
STELLA NWANKWO Rent Sub to L'lords                  850.00 6/25/2013
STEPHAN R BLACK Rent Sub to L'lords                  547.00 6/25/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  175.00 6/25/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  275.00 6/25/2013
STEPHANIE GONZALEZ Counsel Fees-Courts                  675.00 6/25/2013
STEPHANIE PATTEN Cnsl Fees-Juv Det&Tr                  100.00 6/25/2013
STEPHANIE PATTEN Counsel Fees-Courts                  125.00 6/25/2013
STEPHANIE PATTEN Counsel Fees-Courts                  230.00 6/25/2013
STEPHANIE PATTEN Counsel Fees-Juv                  300.00 6/25/2013
STEPHANIE PATTEN Counsel Fees-Courts              1,050.00 6/25/2013
STEPHEN N WOOD Rent Sub to L'lords                  507.00 6/25/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  225.00 6/25/2013
STEVE GORDON & ASSOCIATES Cnsl Fees-Cap Murder            10,000.00 6/25/2013
STEVEN JUMES Counsel Fees-Courts              5,175.00 6/25/2013
STEVEN ROBERT FROMM Rent Sub to L'lords                  496.00 6/25/2013
STOREHOUSE LENDING LLC Vehicle Lien Payoff              3,670.36 6/25/2013
STREAM ENERGY Utility Allowance                  103.00 6/25/2013
STREAM ENERGY Utility Assistance                  352.69 6/25/2013
STREAM ENERGY HAP Reimb Port-in                  414.00 6/25/2013
STREAM ENERGY Utility Allowance              2,855.00 6/25/2013
STREET CAPITAL RENTALS I Rent Sub to L'lords                  656.00 6/25/2013
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords              2,797.00 6/25/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                    21.82 6/25/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                  349.05 6/25/2013
SUE S BROWNING Counsel Fees - CPS                  100.00 6/25/2013
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in              3,303.00 6/25/2013
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              8,415.00 6/25/2013
SUVINI SAGARIKA WICKRAMARATNE Rent Sub to L'lords                  926.00 6/25/2013
SUZANNE BENINATE Rent Sub to L'lords                  975.00 6/25/2013
SVS APARTMENTS LLC Rent Sub to L'lords              5,197.00 6/25/2013
SWEET TALKING LLC Prepaid - Rent              4,052.00 6/25/2013
SYCAMORE CENTER VILLAS HAP Reimb Port-in                  653.00 6/25/2013
SYCAMORE CENTER VILLAS Rent Sub to L'lords              2,989.00 6/25/2013
SYCAMORE CENTER VILLAS Rent Sub to L'lords              8,605.00 6/25/2013
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                  715.00 6/25/2013
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords              6,750.00 6/25/2013
SYED AJAZ ANWAR Rent Sub to L'lords                  749.00 6/25/2013
SYLVESTER MCCLELLAN Rent Sub to L'lords                  490.00 6/25/2013
T U ELECTRIC Utility Allowance                      2.00 6/25/2013
T U ELECTRIC HAP Reimb Port-in                  343.00 6/25/2013
T U ELECTRIC Utility Allowance                  484.00 6/25/2013
T U ELECTRIC Utility Allowance              5,143.00 6/25/2013
T&G IDENTIFICATION SYSTEMS INC Supplies              1,393.00 6/25/2013
T&G IDENTIFICATION SYSTEMS INC Supplies              1,980.00 6/25/2013
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist         168,031.35 6/25/2013
TAE E MARKGRAF Rent Sub to L'lords              1,465.00 6/25/2013
TAHIRA MITHANI Rent Sub to L'lords                  700.00 6/25/2013
TALLEY AUTO-TRUCK ELECTRIC Parts and Supplies                  125.00 6/25/2013
TANIA JACKSON WILLIAMS Rent Sub to L'lords                  686.00 6/25/2013
TARA ENERGY LLC Utility Allowance                    16.00 6/25/2013
TARA ENERGY LLC Utility Allowance                    20.00 6/25/2013
TARA ENERGY LLC Utility Assistance                  134.62 6/25/2013
TARA ENERGY LLC Utility Allowance                  155.00 6/25/2013
TARA V KERSH Counsel Fees - CPS                  200.00 6/25/2013
TARA V KERSH Counsel Fees - CPS              2,500.00 6/25/2013
TARGET BANK Educational Material                    16.48 6/25/2013
TARGET BANK Supplies                    21.98 6/25/2013
TARGET BANK Promotional Expenses                    34.62 6/25/2013
TARGET BANK Volunteer Program                    76.79 6/25/2013
TARGET BANK Supplies                    99.87 6/25/2013
TARGET BANK Promotional Expenses                  141.42 6/25/2013
TARGET BANK Clothing                  184.58 6/25/2013
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords              1,042.00 6/25/2013
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 6/25/2013
TARRANT COUNTY BAR ASSOCIATION Dues                  120.00 6/25/2013
TARRANT COUNTY BAR ASSOCIATION Dues            18,335.00 6/25/2013
TARRANT COUNTY CHALLENGE INC Professional Service            14,814.09 6/25/2013
TARRANT COUNTY CLERK CC Certified Copies                      1.00 6/25/2013
TARRANT COUNTY CLERK CC Crim Trans Admn                    12.00 6/25/2013
TARRANT COUNTY CLERK CCC 7 Fines                  225.00 6/25/2013
TARRANT COUNTY CLERK County Projects            28,709.00 6/25/2013
TARRANT COUNTY HOMELESS COALITION Dues                  300.00 6/25/2013
TARRANT COUNTY HOSPITAL DISTRICT Trust - JP 8                      5.00 6/25/2013
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                  300.00 6/25/2013
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent              3,093.00 6/25/2013
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords              3,577.00 6/25/2013
TARRANT COUNTY HOUSING PARTNERSHIP Professional Service            16,045.37 6/25/2013
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in              1,092.00 6/25/2013
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              1,247.00 6/25/2013
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              1,396.00 6/25/2013
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords            10,852.00 6/25/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            11,222.44 6/25/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            13,705.06 6/25/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            16,158.64 6/25/2013
TARRANT COUNTY SHERIFF Travel                  691.89 6/25/2013
TARRANT PROPERTIES INC Rent Sub to L'lords              1,092.00 6/25/2013
TAVEEWAN GURKIN Rent Sub to L'lords                  557.00 6/25/2013
TAYLOR & FRANCIS GROUP LLC Supplies                    83.97 6/25/2013
TDJ PROPERTIES INC Rent Sub to L'lords                  222.00 6/25/2013
TEAGUE NALL & PERKINS INC Professional Service              1,107.32 6/25/2013
TEAGUE NALL & PERKINS INC Professional Service