COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - July 30, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
#2 EASTCHASE LIMITED Rent Sub to L'lords              1,355.00 7/30/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                  751.00 7/30/2013
#77 EMERALD #2 LIMITED PARTNER HAP Reimb Port-in              1,049.00 7/30/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords              5,805.00 7/30/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                  100.00 7/30/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  340.00 7/30/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  605.00 7/30/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              2,445.00 7/30/2013
1200 EAST SEMINARY INC Rent Sub to L'lords              1,197.00 7/30/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords               (482.00) 7/30/2013
1304 VILLA BELLA EULESS LLC Utility Allowance                    94.00 7/30/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  304.00 7/30/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  318.00 7/30/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords              2,410.00 7/30/2013
2 J'S AUTOMOTIVE LP Central Garage Inv                  216.75 7/30/2013
2002 RIDGMAR APARTMENTS Rent Sub to L'lords              3,671.00 7/30/2013
2012 REAL ESTATE HOLDINGS LLC Rent Sub to L'lords                  257.00 7/30/2013
4 HAPPY HOMES INC Rent Sub to L'lords                  715.00 7/30/2013
4M YOUTH SERVICES INC Medical Supplies                  154.25 7/30/2013
4M YOUTH SERVICES INC Foster Home Care            11,430.00 7/30/2013
5700 HULEN LTD Rent Sub to L'lords                  395.00 7/30/2013
5700 HULEN LTD Rent Sub to L'lords              2,268.00 7/30/2013
7 INVERNESS LLC Rent Sub to L'lords              1,026.00 7/30/2013
7071 CC LLC Rent Sub to L'lords                  629.00 7/30/2013
7071 CC LLC Rent Sub to L'lords              1,980.00 7/30/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                  650.00 7/30/2013
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in                  720.00 7/30/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              6,858.00 7/30/2013
777 REALTY LLC Rent Sub to L'lords                  393.00 7/30/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords              1,640.00 7/30/2013
7784 COLLEGE CIRCLE PROPERTY HAP Reimb Port-in              1,655.00 7/30/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords              9,984.00 7/30/2013
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  366.00 7/30/2013
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                  102.94 7/30/2013
A TO Z HYDRAULICS LLC Parts and Supplies                    70.42 7/30/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                    60.00 7/30/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                  120.00 7/30/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  100.00 7/30/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  425.00 7/30/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  500.00 7/30/2013
AARON FIORENTINO Counsel Fees-Juv                  200.00 7/30/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  200.00 7/30/2013
ABBIE G DANIELS Rent Sub to L'lords                  721.00 7/30/2013
ABDUL R VAYANI HAP Reimb Port-in                  694.00 7/30/2013
ABDUL R VAYANI Rent Sub to L'lords                  885.00 7/30/2013
ABE FACTOR Counsel Fees-Courts                  250.00 7/30/2013
ABE FACTOR Counsel Fees-Courts                  500.00 7/30/2013
ABILITY RESOURCES INC HAP Reimb Port-in                  372.00 7/30/2013
ABILITY RESOURCES INC Rent Sub to L'lords              1,289.00 7/30/2013
ABILITY RESOURCES INC Rent Sub to L'lords              3,009.00 7/30/2013
ABLE COMMUNICATIONS INC Professional Service                  434.11 7/30/2013
ABLE COMMUNICATIONS INC Professional Service              6,067.64 7/30/2013
ABRAHAM NIMEH Rent Sub to L'lords                  692.00 7/30/2013
ACACIA ENERGY LLC Utility Allowance                    59.00 7/30/2013
ACACIA ENERGY LLC Utility Assistance                    71.53 7/30/2013
ACACIA ENERGY LLC Utility Allowance                  708.00 7/30/2013
ACCESSDATA GROUP LLC Subscriptions                  931.32 7/30/2013
ACCESSDATA GROUP LLC Computer Supplies              6,348.68 7/30/2013
ACCUCARE MORTUARY SERVICE INC Transportation              9,514.10 7/30/2013
ACCURATE FORMS & SUPPLIES Supplies                    62.25 7/30/2013
ACCURATE FORMS & SUPPLIES Supplies                  124.50 7/30/2013
ACCURATE FORMS & SUPPLIES Supplies                  186.75 7/30/2013
ACCURATE FORMS & SUPPLIES Supplies                  249.00 7/30/2013
ACCURATE FORMS & SUPPLIES Sheriff Inventory                  498.00 7/30/2013
ACH CHILD AND FAMILY SERVICES Subrecipient Service              2,352.50 7/30/2013
ACHIEVERS INC Rent Sub to L'lords                  326.00 7/30/2013
ACUITY SPECIALTY PRODUCTS INC Laundry Services                  904.26 7/30/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,360.49 7/30/2013
ADELL MURPHY Rent Sub to L'lords                  546.00 7/30/2013
ADELL MURPHY Rent Sub to L'lords                  690.00 7/30/2013
AFFILIATED COM-NET INC Building Maintenance                  138.95 7/30/2013
AG VANTAGE LP Rent Sub to L'lords                  790.00 7/30/2013
AG VANTAGE LP Rent Sub to L'lords              1,469.00 7/30/2013
AG-POWER INC Landscaping Expense                  594.68 7/30/2013
AHF-HILLCREST LLC HAP Reimb Port-in                  409.00 7/30/2013
AHF-HILLCREST LLC Rent Sub to L'lords              2,498.00 7/30/2013
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              2,144.00 7/30/2013
AHF-QUAIL RIDGE LLC Utility Assistance                    25.74 7/30/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  541.00 7/30/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 7/30/2013
AHMAD RABIE Rent Sub to L'lords              1,530.00 7/30/2013
AIDS OUTREACH CENTER INC Subrecipient Service              1,310.00 7/30/2013
AIDS OUTREACH CENTER INC Food/Hygiene Assist              4,788.75 7/30/2013
AIDS OUTREACH CENTER INC Subrecipient Service              5,665.22 7/30/2013
AIDS OUTREACH CENTER INC Subrecipient Service              6,480.08 7/30/2013
AIDS OUTREACH CENTER INC Subrecipient Service            16,457.11 7/30/2013
AIDS OUTREACH CENTER INC Subrecipient Service            28,027.22 7/30/2013
AIDS OUTREACH CENTER INC Subrecipient Service            95,251.22 7/30/2013
AIR BALANCING COMPANY INC Building Maintenance              2,750.00 7/30/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  106.08 7/30/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                  164.72 7/30/2013
AIRGAS USA LLC Building Maintenance                    15.30 7/30/2013
AIRGAS USA LLC Medical Supplies                    35.00 7/30/2013
AIRGAS USA LLC Parts and Supplies                    51.00 7/30/2013
AIRGAS USA LLC Parts and Supplies                    56.10 7/30/2013
AIRGAS USA LLC Parts and Supplies                    71.40 7/30/2013
AIRGAS USA LLC Lab Supplies                    74.40 7/30/2013
AIRGAS USA LLC Parts and Supplies                  140.00 7/30/2013
AIRGAS USA LLC Fuel                  272.96 7/30/2013
AIRGAS USA LLC Lab Equip Mainten                  450.00 7/30/2013
AISCO INC Parts and Supplies                    96.90 7/30/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  150.00 7/30/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  200.00 7/30/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              1,600.00 7/30/2013
ALAMO TITLE County Projects              2,910.00 7/30/2013
ALAMO TITLE State Right of Way            63,216.00 7/30/2013
ALAN WHEELOCK Rent Sub to L'lords                  299.00 7/30/2013
ALBERT MARTINEZ Rent Sub to L'lords                  731.00 7/30/2013
ALBERT P O'CONNOR Rent Sub to L'lords                  644.00 7/30/2013
ALBERT P O'CONNOR Rent Sub to L'lords              1,703.00 7/30/2013
ALBERT P O'CONNOR HAP Reimb Port-in              2,384.00 7/30/2013
ALBERT P O'CONNOR Rent Sub to L'lords            12,823.00 7/30/2013
ALBIN SLOVACEK HAP Reimb Port-in              1,249.00 7/30/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  333.00 7/30/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  491.00 7/30/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  555.00 7/30/2013
ALEMEDA VILLAS LP HAP Reimb Port-in              1,454.00 7/30/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              6,977.00 7/30/2013
ALEX JAY CLAUNCH Rent Sub to L'lords                  377.00 7/30/2013
ALFONS KYLE KNAPP Counsel Fees-Courts                  265.00 7/30/2013
ALI MOTAMED Rent Sub to L'lords              1,180.00 7/30/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  625.00 7/30/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  625.00 7/30/2013
ALICIA R JOHNSON Counsel Fees-Courts                  200.00 7/30/2013
ALICIA R JOHNSON Counsel Fees-Courts                  300.00 7/30/2013
Alisia Morris Travel                  200.00 7/30/2013
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 7/30/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  200.00 7/30/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  200.00 7/30/2013
ALLEN FULSOM Rent Sub to L'lords                    12.00 7/30/2013
ALLEN SAMUELS ALLIANCE DODGE INC Damage Claims                  318.30 7/30/2013
ALLIED COURT REPORTERS Professional Service                  180.68 7/30/2013
ALLIED COURT REPORTERS Professional Service              2,710.20 7/30/2013
ALLIED ELECTRONICS Building Maintenance                  375.75 7/30/2013
ALLIED FENCE CO Building Maintenance                  474.00 7/30/2013
ALLIED WASTE SERVICES Disposal Service                  167.31 7/30/2013
ALLIED WASTE SERVICES Disposal Service                  171.54 7/30/2013
ALLIED WASTE SERVICES Disposal Service                  196.60 7/30/2013
ALLIED WASTE SERVICES Disposal Service                  254.35 7/30/2013
ALLIED WASTE SERVICES Disposal Service                  264.12 7/30/2013
ALLIED WASTE SERVICES Disposal Service                  293.04 7/30/2013
ALNA PROPERTIES LLC Rent Sub to L'lords                  310.00 7/30/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  300.00 7/30/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  400.00 7/30/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony              2,000.00 7/30/2013
ALUMIRAMP INC Trust - Constable 4              1,000.00 7/30/2013
Amanda A Livingston Travel                    76.96 7/30/2013
AMBIT ENERGY LLC Utility Allowance                      8.00 7/30/2013
AMBIT ENERGY LLC Utility Allowance                  197.00 7/30/2013
AMBIT ENERGY LLC HAP Reimb Port-in                  255.00 7/30/2013
AMBIT ENERGY LLC Utility Assistance                  522.77 7/30/2013
AMBIT ENERGY LLC Utility Allowance              1,604.00 7/30/2013
AMBIT TEXAS LLC Utility Assistance                    62.00 7/30/2013
AMBIT TEXAS LLC Utility Assistance                    79.00 7/30/2013
AMBIT TEXAS LLC Utility Assistance                  102.00 7/30/2013
AMBIT TEXAS LLC Utility Assistance                  120.00 7/30/2013
AMERICAN FLAG SERVICE LLC Building Maintenance                    66.00 7/30/2013
AMERICAN FUTURE SYSTEMS INC Subscriptions                  299.00 7/30/2013
AMERICAN MASTER TECH Lab Supplies                  216.60 7/30/2013
AMERICAN RED CROSS FT WORTH Education                  173.00 7/30/2013
AMERICAN TIRE DISTRIBUTORS INC Tires and Tubes              2,478.63 7/30/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              7,109.80 7/30/2013
AMERISOUTH XXVI Rent Sub to L'lords                  650.00 7/30/2013
AMIKIDS RIO GRANDE VALLEY INC Residential Servc              2,404.25 7/30/2013
AMIN A ABBASHER HAP Reimb Port-in              1,779.00 7/30/2013
AMY REMINGTON Clothing                  100.00 7/30/2013
AMY SHORTES Restitution Payable                      6.25 7/30/2013
AMY TALMAGE Rent Sub to L'lords                  491.00 7/30/2013
ANAND PATEL Rent Sub to L'lords                  555.00 7/30/2013
ANDRE HUEY-YOU Rent Sub to L'lords                  357.00 7/30/2013
ANDRE LANDRUM Rent Sub to L'lords              1,534.00 7/30/2013
ANDREA JONES Clothing                  182.30 7/30/2013
ANDREA MARISCAL Restitution Payable                    41.67 7/30/2013
ANDREA REED CSR Professional Service                  361.36 7/30/2013
ANDREA REED CSR Professional Service              1,264.76 7/30/2013
ANDREW CHINCHILLA HAP Reimb Port-in                  248.00 7/30/2013
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  821.00 7/30/2013
ANGEL HILLS FUNERAL DIRECTORS County Burials                  931.00 7/30/2013
ANGEL JOHNSON Rent Sub to L'lords                  507.00 7/30/2013
ANGELA CAUDURO Rent Sub to L'lords                  532.00 7/30/2013
ANGELA CAUDURO HAP Reimb Port-in                  725.00 7/30/2013
ANGELA CAUDURO Rent Sub to L'lords                  862.00 7/30/2013
ANGELA HODGE Clothing                  225.00 7/30/2013
ANGELICA TAYLOR Reporter's Records                  300.00 7/30/2013
ANGELICA TAYLOR Reporter's Records                  348.40 7/30/2013
ANGELICA TAYLOR Reporter's Records                  469.50 7/30/2013
Anita K Kurian Education                  161.13 7/30/2013
ANKUR CHAWLA Rent Sub to L'lords              1,897.00 7/30/2013
Ann H Henderson Travel                    60.00 7/30/2013
ANN KESSEL Rent Sub to L'lords                  650.00 7/30/2013
ANN LAWLER Counsel Fees-Courts                  350.00 7/30/2013
ANN M HAMPTON Rent Sub to L'lords                  423.00 7/30/2013
ANN M HAMPTON HAP Reimb Port-in                  584.00 7/30/2013
ANNA D C SIMS Rent Sub to L'lords                  616.00 7/30/2013
ANNA HISCOCK O'DAY Counsel Fees-Courts                  450.00 7/30/2013
ANNA JOHNSON Rent Sub to L'lords                  950.00 7/30/2013
Anne M Mackey Education              1,379.58 7/30/2013
ANNETTE SOTO Restitution Payable                  123.50 7/30/2013
ANQUY TONG Rent Sub to L'lords                  484.00 7/30/2013
ANQUY TONG Rent Sub to L'lords              1,243.00 7/30/2013
ANSHU ASSOCIATES INC Rent Sub to L'lords                  675.00 7/30/2013
ANSON FINANCIAL INC Rent Sub to L'lords                  646.00 7/30/2013
ANTHONY ENSEY Court Visitor                  409.86 7/30/2013
ANTHONY GREEN Counsel Fees - CPS                  100.00 7/30/2013
ANTHONY LAMAR BROWN Rent Sub to L'lords                  941.00 7/30/2013
ANTHONY PEREIRA Rent Sub to L'lords                  406.00 7/30/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  450.00 7/30/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  800.00 7/30/2013
ANTONIO NUNEZ JR Relative Assistance                  300.00 7/30/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix                  341.53 7/30/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix            49,784.51 7/30/2013
APANIS REALTY LLC Rent Sub to L'lords                  435.00 7/30/2013
APEX POINT REALTY LLC Rent Sub to L'lords                  918.00 7/30/2013
APPLIED OPERATIONS SECURITY Security Contract              1,928.00 7/30/2013
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,796.00 7/30/2013
AQUA INTERPRETATION & TRANSLATION Interpreter Fees                  150.00 7/30/2013
AQUA-REC INC Pool Maintenance                  108.00 7/30/2013
ARAMARK UNIFORM SERVICES INC Parts and Supplies                      4.50 7/30/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      5.50 7/30/2013
ARAMARK UNIFORM SERVICES INC Supplies                      7.60 7/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      9.00 7/30/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                    12.00 7/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    16.50 7/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 7/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 7/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    24.00 7/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    26.88 7/30/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 7/30/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    41.90 7/30/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    50.50 7/30/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  461.40 7/30/2013
ARBOR CP ASSOCIATES LP Rent Sub to L'lords              2,979.00 7/30/2013
ARC/ AUSTIN RIBBON & COMPUTER Lab Supplies               (381.66) 7/30/2013
ARC/ AUSTIN RIBBON & COMPUTER Computer Maintenance              2,533.76 7/30/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Computers (Mod)              4,753.56 7/30/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment              8,340.48 7/30/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Computers (Mod)            19,014.24 7/30/2013
ARIZPE PROPERTIES Rent Sub to L'lords                  775.00 7/30/2013
ARLINGTON CAMERA Photo Processing Inv              1,400.00 7/30/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  614.55 7/30/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out            11,436.00 7/30/2013
ARLINGTON POLICE DEPT. Drug Seizure Int                      0.18 7/30/2013
ARLINGTON POLICE DEPT. Drug Seizure Int                      6.59 7/30/2013
ARLINGTON POLICE DEPT. Drug Seizures                  200.00 7/30/2013
ARLINGTON POLICE DEPT. Drug Seizure-Unit            13,800.00 7/30/2013
ARLINGTON WATER UTILITIES Utility Assistance                  175.09 7/30/2013
Arnold L Holmes Education                    60.00 7/30/2013
ARROW MAGNOLIA CO Field Equip&Supplies              1,305.23 7/30/2013
ARTEX AIR COMPANY INC Rent Sub to L'lords              1,362.00 7/30/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                  507.00 7/30/2013
ASCENSION SERVICE County Burials              1,050.00 7/30/2013
ASHLEY FLACH Clothing                  300.00 7/30/2013
ASHLEY LONG Clothing                  100.00 7/30/2013
ASHRAF ISHAK Rent Sub to L'lords                  935.00 7/30/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  233.00 7/30/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              2,392.00 7/30/2013
ASSESSMENT AND INTERVENTION SERVICE Psych Exam/Testimony              1,600.00 7/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    29.50 7/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                    59.00 7/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    88.50 7/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC Non-Track Equipment                  517.50 7/30/2013
AT&T Data Transmiss Line                    (6.97) 7/30/2013
AT&T Telephone-Texan                    32.66 7/30/2013
AT&T Telephone-Basic                    69.56 7/30/2013
AT&T Telephone-Basic                  105.40 7/30/2013
AT&T Data Transmiss Line                  121.23 7/30/2013
AT&T Data Transmiss Line                  706.55 7/30/2013
AT&T Telephone-Basic              1,686.01 7/30/2013
AT&T Data Transmiss Line            11,765.36 7/30/2013
AT&T Telephone-Basic            47,668.73 7/30/2013
AT&T MOBILITY Wireless Data Access                      1.24 7/30/2013
AT&T MOBILITY Wireless Data Access                    66.03 7/30/2013
AT&T MOBILITY Wireless Data Access                    68.75 7/30/2013
AT&T MOBILITY Wireless Data Access                    81.41 7/30/2013
AT&T MOBILITY Wireless Data Access                    81.41 7/30/2013
AT&T MOBILITY Wireless Data Access                    97.69 7/30/2013
AT&T MOBILITY Wireless Data Access                    97.69 7/30/2013
AT&T MOBILITY Wireless Data Access                  113.97 7/30/2013
AT&T MOBILITY Wireless Data Access                  113.97 7/30/2013
AT&T MOBILITY Wireless Data Access                  113.97 7/30/2013
AT&T MOBILITY Wireless Data Access                  146.54 7/30/2013
AT&T MOBILITY Wireless Data Access                  182.72 7/30/2013
AT&T MOBILITY Wireless Data Access              1,189.15 7/30/2013
ATC FREIGHTLINER GROUP Parts and Supplies                  507.54 7/30/2013
ATMOS ENERGY CORP Gas                    36.80 7/30/2013
ATMOS ENERGY CORP Gas                    37.44 7/30/2013
ATMOS ENERGY CORP Gas                    37.44 7/30/2013
ATMOS ENERGY CORP Gas                    38.09 7/30/2013
ATMOS ENERGY CORP Gas                    38.09 7/30/2013
ATMOS ENERGY CORP Gas                    43.25 7/30/2013
ATMOS ENERGY CORP Gas                    46.96 7/30/2013
ATMOS ENERGY CORP Utility Assistance                    56.60 7/30/2013
ATMOS ENERGY CORP Gas                    63.33 7/30/2013
ATMOS ENERGY CORP Gas                    69.70 7/30/2013
ATMOS ENERGY CORP Gas                    74.88 7/30/2013
ATMOS ENERGY CORP Gas                    84.52 7/30/2013
ATMOS ENERGY CORP Gas                  446.12 7/30/2013
ATMOS ENERGY CORP Utility Assistance                  450.32 7/30/2013
ATMOS ENERGY CORP Utility Assistance                  662.02 7/30/2013
ATMOS ENERGY CORP Gas              1,014.32 7/30/2013
ATMOS ENERGY CORP Utility Assistance              1,325.44 7/30/2013
ATMOS ENERGY CORP Utility Assistance              1,327.87 7/30/2013
ATMOS ENERGY CORP Utility Assistance              1,740.86 7/30/2013
ATMOS ENERGY CORP Gas              2,094.40 7/30/2013
ATMOS ENERGY CORP Gas              3,425.13 7/30/2013
ATMOS ENERGY CORP Gas              3,783.36 7/30/2013
ATTICUS J GILL Counsel Fees-Courts                  100.00 7/30/2013
ATTICUS J GILL Counsel Fees-Courts                  150.00 7/30/2013
ATTICUS J GILL Counsel Fees-Courts                  200.00 7/30/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords                  395.00 7/30/2013
AUBURN MANCHESTER LTD HAP Reimb Port-in                  666.00 7/30/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords              1,734.00 7/30/2013
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 7/30/2013
AUREL T GRECU Equipment Maint                  390.00 7/30/2013
AUTONATION Central Garage Inv                  123.48 7/30/2013
AUTONATION Parts and Supplies                  189.66 7/30/2013
AUTONATION Parts and Supplies                  198.98 7/30/2013
AUTONATION Central Garage Inv                  638.62 7/30/2013
AV OAK VILLAGE LLC Rent Sub to L'lords                  187.65 7/30/2013
AV PARK PLACE ASSOCIATES Utility Assistance                    25.48 7/30/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  395.00 7/30/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  630.00 7/30/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              4,209.00 7/30/2013
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                  382.00 7/30/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,233.00 7/30/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,476.00 7/30/2013
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              3,260.00 7/30/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            10,188.00 7/30/2013
AVENTINE TARRANT PARKWAY LP Rent Sub to L'lords              1,305.13 7/30/2013
AVTAR S HAILER Rent Sub to L'lords                  456.00 7/30/2013
AZLE AVENUE BAPTIST CHURCH Prepaid - Other                  150.00 7/30/2013
AZLE ISD Restitution Payable                  150.40 7/30/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  235.00 7/30/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  260.00 7/30/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  300.00 7/30/2013
AZLELAND CEMETERY AND MEMORIAL PARK County Burials              2,700.00 7/30/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  606.00 7/30/2013
BAILEY & GALYEN Counsel Fees-Courts                  175.00 7/30/2013
BAILEY & GALYEN Counsel Fees-Courts                  200.00 7/30/2013
BAILEY & GALYEN Counsel Fees-Courts                  400.00 7/30/2013
BAILEY & GALYEN Counsel Fees-Courts                  650.00 7/30/2013
BAILEY & GALYEN Counsel Fees-Courts                  650.00 7/30/2013
BAILEY & GALYEN Counsel Fees-Courts              1,100.00 7/30/2013
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                  338.00 7/30/2013
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate              1,000.00 7/30/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 7/30/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 7/30/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 7/30/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 7/30/2013
BALL & HASE PC Counsel Fees-Courts                  350.00 7/30/2013
BALL & HASE PC Counsel Fees-Courts                  500.00 7/30/2013
BALL & HASE PC Counsel Fees-Courts                  800.00 7/30/2013
BALL & HASE PC Counsel Fees-Courts                  850.00 7/30/2013
BALL & HASE PC Counsel Fees-Courts                  950.00 7/30/2013
BALL & HASE PC Counsel Fees-Courts              3,250.00 7/30/2013
BALL & HASE PC Counsel Fees-Courts              4,400.00 7/30/2013
BALL & HASE PC Counsel Fees-Courts              5,975.00 7/30/2013
BARBARA A BRADFORD Rent Sub to L'lords                  624.00 7/30/2013
BARBARA HATCHETT Clothing                  300.00 7/30/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  864.00 7/30/2013
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,735.00 7/30/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords            10,388.00 7/30/2013
BARBRA COLEMAN Rent Sub to L'lords                  783.00 7/30/2013
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  150.00 7/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  125.00 7/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  150.00 7/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  175.00 7/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  200.00 7/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  275.00 7/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  300.00 7/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  450.00 7/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  500.00 7/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  750.00 7/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  800.00 7/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  850.00 7/30/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  975.00 7/30/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,231.01 7/30/2013
BARRY ALFORD Counsel Fees-Courts                  100.00 7/30/2013
BARRY ALFORD Counsel Fees-Courts                  100.00 7/30/2013
BARRY ALFORD Counsel Fees-Courts                  200.00 7/30/2013
BARRY ALFORD Cnsl Fees-Crim Appls              2,000.00 7/30/2013
BARRY G JOHNSON Counsel Fees-Courts                  300.00 7/30/2013
BARRY G JOHNSON Counsel Fees-Courts                  675.00 7/30/2013
BARRY G JOHNSON Counsel Fees-Courts                  800.00 7/30/2013
BARRY YOUNG Rent Sub to L'lords                  148.00 7/30/2013
BARRY YOUNG Rent Sub to L'lords                  353.00 7/30/2013
BARTHOLOW RENTAL CO INC Parts and Supplies              2,012.38 7/30/2013
BARTHOLOW RENTAL CO INC Parts and Supplies              2,312.00 7/30/2013
BASECOM INC Building Maintenance                    36.26 7/30/2013
BASECOM INC Building Maintenance                  135.43 7/30/2013
BASECOM INC Building Maintenance                  178.82 7/30/2013
BASECOM INC Building Maintenance                  232.18 7/30/2013
BASECOM INC Building Maintenance                  300.00 7/30/2013
BASECOM INC Building Maintenance                  351.31 7/30/2013
BASECOM INC Building Maintenance                  444.40 7/30/2013
BASECOM INC Building Maintenance                  599.75 7/30/2013
BASECOM INC Echo Lake Park                  600.74 7/30/2013
BASECOM INC Building Maintenance                  813.22 7/30/2013
BASECOM INC Non-Track Const/Bldg                  850.00 7/30/2013
BASECOM INC Non-Track Const/Bldg              1,200.00 7/30/2013
BAUMGARDNER FUNERAL HOME County Burials                  330.00 7/30/2013
BEARDEN INVESTIGATIVE AGENCY INC Investigative                    75.00 7/30/2013
BEARDEN INVESTIGATIVE AGENCY INC Investigative                  385.00 7/30/2013
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,189.00 7/30/2013
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  150.00 7/30/2013
BELKER D PASCHALL III Counsel Fees-Probate              2,200.00 7/30/2013
BEN LEONARD PLLC Counsel Fees-Courts                  175.00 7/30/2013
BEN LEONARD PLLC Counsel Fees-Courts                  700.00 7/30/2013
BEN LEONARD PLLC Counsel Fees-Courts                  800.00 7/30/2013
BENBROOK WATER AUTHORITY Utility Assistance                  117.08 7/30/2013
BENGANG FANG Rent Sub to L'lords                  991.00 7/30/2013
BENNETT BENNER PETTIT INC Professional Service                  137.61 7/30/2013
BERLEY E TRENTHAM JR Rent Sub to L'lords                  116.00 7/30/2013
BERNARDINO SABADO Rent Sub to L'lords                  566.00 7/30/2013
BERTHA E WELLS Rent Sub to L'lords                  508.00 7/30/2013
BETHESDA WATER SUPPLY CORP Utility Assistance                    95.43 7/30/2013
BETSY ROSS FLAG GIRL INC Building Maintenance                    78.60 7/30/2013
BEVERLY ANDREWS Witness Travel                  179.86 7/30/2013
BEVERLY CLARK Clothing                  600.00 7/30/2013
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                  125.00 7/30/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service                  292.36 7/30/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              3,737.04 7/30/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              5,866.73 7/30/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              7,678.91 7/30/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              8,290.33 7/30/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service            22,891.93 7/30/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service            30,469.66 7/30/2013
BIG COUNTRY SUPPLY Parts and Supplies                  137.87 7/30/2013
BILLY R SCOTT Rent Sub to L'lords              1,123.00 7/30/2013
BILLY RAY MARCOM Rent Sub to L'lords                  979.00 7/30/2013
BIMBO BAKERIES USA INC Food                  390.22 7/30/2013
BIO RAD LABORATORIES INC Lab Supplies                  833.00 7/30/2013
BLAGG TIRE AND SERVICE Central Garage Inv                    90.00 7/30/2013
BLAKE BURNS Counsel Fees-Courts                  107.50 7/30/2013
BLAKE BURNS Counsel Fees-Courts                  110.00 7/30/2013
BLAKE BURNS Counsel Fees-Courts                  300.00 7/30/2013
BLAKE BURNS Counsel Fees-Courts              1,068.00 7/30/2013
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                  953.00 7/30/2013
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in              1,682.00 7/30/2013
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              6,005.00 7/30/2013
BLUE PLAID INVESTMENTS LLC Rent Sub to L'lords                  255.00 7/30/2013
BLUE VALLEY APARTMENTS INC Rent Sub to L'lords              2,067.00 7/30/2013
BOB BARKER Bedding and Clothing              6,400.00 7/30/2013
BOB HOWARD PDC Central Garage Inv                  229.50 7/30/2013
BOB VAN HOOSE Rent Sub to L'lords                  771.00 7/30/2013
Bonnie Sudderth Education                  158.54 7/30/2013
BOUNCE ENERGY INC Utility Allowance                    67.00 7/30/2013
BOYD MOONEY Counsel Fees-Juv                  100.00 7/30/2013
Brad L Carpenter Travel                  650.10 7/30/2013
BRADFORD SHAW Cnsl Fees-Fam Drg Ct                  100.00 7/30/2013
BRADFORD SHAW Counsel Fees-Courts                  200.00 7/30/2013
BRADFORD SHAW Counsel Fees-Juv                  200.00 7/30/2013
BRADFORD SHAW Counsel Fees - CPS                  910.00 7/30/2013
BRADFORD W MCCURRY Rent Sub to L'lords                  561.00 7/30/2013
BRANDON HUGHES Rent Sub to L'lords                  750.00 7/30/2013
BRANDON LEE MCGEE Counsel Fees - CPS                  100.00 7/30/2013
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    72.30 7/30/2013
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out              1,341.00 7/30/2013
BRENDA HANSEN Counsel Fees-Courts                  150.00 7/30/2013
BRENDA HANSEN Counsel Fees-Courts                  300.00 7/30/2013
BRENDA HANSEN Counsel Fees-Courts                  700.00 7/30/2013
BRENDA HANSEN Counsel Fees-Juv              1,335.00 7/30/2013
BRENDA HANSEN Counsel Fees-Courts              1,600.00 7/30/2013
BRENT L HOCK Rent Sub to L'lords                  491.00 7/30/2013
BRENTWOOD MULTIFAMILY LLC Rent Sub to L'lords                  683.00 7/30/2013
BRETT BOONE Counsel Fees-Courts                  225.00 7/30/2013
BRETT BOONE Counsel Fees-Courts                  350.00 7/30/2013
BRETT BOONE Counsel Fees-Courts                  600.00 7/30/2013
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                  150.00 7/30/2013
BRIAN C SIMPSON Counsel Fees - CPS                  250.00 7/30/2013
BRIAN J NEWMAN Counsel Fees - CPS                  200.00 7/30/2013
BRIAN J NEWMAN Counsel Fees-Courts                  280.00 7/30/2013
BRIAN J WILLETT Cnsl Fees-Juv Det&Tr                  100.00 7/30/2013
BRIAN J WILLETT Counsel Fees-Juv                  300.00 7/30/2013
BRIAN J WILLETT Counsel Fees-Courts                  450.00 7/30/2013
BRIAN J WILLETT Counsel Fees-Courts                  700.00 7/30/2013
BRIAN K WALKER Counsel Fees-Courts                  450.00 7/30/2013
BRIAN K WALKER Counsel Fees-Courts                  725.00 7/30/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  400.00 7/30/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  800.00 7/30/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  900.00 7/30/2013
BRIAN ZWICK Rent Sub to L'lords                  284.00 7/30/2013
Bridgett K Burciaga Education                    64.00 7/30/2013
BRIERY LLC Rent Sub to L'lords                  585.00 7/30/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords                  691.00 7/30/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              2,718.00 7/30/2013
BROADDUS & ASSOCIATES INC Professional Service            20,000.00 7/30/2013
BROADDUS & ASSOCIATES INC Professional Service            20,000.00 7/30/2013
BROCK REALTORS LLC Rent Sub to L'lords              3,146.00 7/30/2013
BROOKE BAKER Counsel Fees - CPS              1,175.00 7/30/2013
BROWN, OWENS AND BRUMLEY County Burials              4,120.00 7/30/2013
BROWNELLS INC Range Supplies                  464.01 7/30/2013
BRUCE ASHWORTH Counsel Fees-Courts                  300.00 7/30/2013
BRYCO/BRYANT COMPANY Building Maintenance                  320.00 7/30/2013
BVP INVESTMENTS INC Rent Sub to L'lords                  450.00 7/30/2013
BYRON LITTLE Urin Test/Cnsel Fee                    11.00 7/30/2013
C P CONTINENTAL LP Rent Sub to L'lords                  392.00 7/30/2013
C P CONTINENTAL LP Rent Sub to L'lords              2,611.00 7/30/2013
C RICHARD DAVIS JR Rent Sub to L'lords                  447.00 7/30/2013
C.D. HARTNETT CO Kitchen Supplies                  112.25 7/30/2013
C.D. HARTNETT CO Kitchen Supplies                  128.59 7/30/2013
C.D. HARTNETT CO Food                  544.99 7/30/2013
C.R.'S AUTO REPAIR Parts and Supplies                    43.50 7/30/2013
CALICO INDUSTRIES INC Sheriff Inventory                  358.58 7/30/2013
CAMELOT PARTNERS LP Rent Sub to L'lords                  346.00 7/30/2013
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                  500.13 7/30/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 7/30/2013
CANAS & FLORES Counsel Fees-Courts                  200.00 7/30/2013
CANAS & FLORES Counsel Fees-Courts                  750.00 7/30/2013
CANCER CARE SERVICES Food/Hygiene Assist              1,573.33 7/30/2013
CANDACE HENDERSON Rent Sub to L'lords                  320.00 7/30/2013
CANDACE M TAYLOR Counsel Fees-Juv                  200.00 7/30/2013
CANDACE M TAYLOR Counsel Fees-Courts                  450.00 7/30/2013
CANDACE M TAYLOR Counsel Fees-Courts                  500.00 7/30/2013
CANDACE M TAYLOR Counsel Fees-Courts                  750.00 7/30/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  623.00 7/30/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  709.00 7/30/2013
CANON SOLUTIONS AMERICA INC Equipment Maint                  450.00 7/30/2013
CANON SOLUTIONS AMERICA INC Equipment Maint                  858.92 7/30/2013
CANON SOLUTIONS AMERICA INC Equipment Maint              3,929.17 7/30/2013
CANON SOLUTIONS AMERICA INC Equipment Maint              4,100.47 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    12.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    38.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    45.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    54.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    85.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  105.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  170.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  180.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  199.00 7/30/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 7/30/2013
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt            11,680.00 7/30/2013
CARLA GIBBS KELMAN Counsel Fees-Courts                  200.00 7/30/2013
CARLA GIBBS KELMAN Counsel Fees-Courts                  350.00 7/30/2013
CARLOS ALBERTO GUERRA Rent Sub to L'lords              4,039.00 7/30/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  270.00 7/30/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  999.00 7/30/2013
CARMEN L COOPER HAP Reimb Port-in                  582.00 7/30/2013
Carnelius L Carey Transportation                    30.22 7/30/2013
CAROL A BIRDWELL Counsel Fees-Courts                  375.00 7/30/2013
CAROLE KERR Counsel Fees-Courts                  100.00 7/30/2013
CAROLE KERR Counsel Fees-Courts                  300.00 7/30/2013
CAROLE L ROGERS Psych Exam/Testimony                  400.00 7/30/2013
CAROLINA IMAGING COMPUTER Supplies                    46.98 7/30/2013
CAROLINA IMAGING COMPUTER Supplies                  108.74 7/30/2013
CAROLINA IMAGING COMPUTER Supplies                  124.44 7/30/2013
CAROLINA IMAGING COMPUTER Supplies                  373.32 7/30/2013
CAROLINA IMAGING COMPUTER Supplies                  488.92 7/30/2013
CAROLINA IMAGING COMPUTER Computer Supplies              1,188.60 7/30/2013
CAROLINE ELAD TABE Rent Sub to L'lords                  514.00 7/30/2013
CAROLINE ELAD TABE Rent Sub to L'lords              1,575.00 7/30/2013
CAROLYN A CROSS Rent Sub to L'lords                  697.00 7/30/2013
CARQUEST AUTO PARTS Small Tools                    11.13 7/30/2013
CARQUEST AUTO PARTS Parts and Supplies                    21.99 7/30/2013
CARQUEST AUTO PARTS Parts and Supplies                  101.45 7/30/2013
CARRIE R MURPHY Rent Sub to L'lords                  547.00 7/30/2013
CARRIER CORPORATION A/C Maint Contract                  430.00 7/30/2013
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords                  562.00 7/30/2013
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords                  744.00 7/30/2013
CASCO INDUSTRIES INC. Safety/Tact Supplies                  238.75 7/30/2013
CASEY COLE Counsel Fees-Courts                  100.00 7/30/2013
CASEY COLE Counsel Fees-Courts                  375.00 7/30/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts                  650.00 7/30/2013
CASSATA LEARNING CENTER Professional Service              7,058.20 7/30/2013
CATAPULT SYSTEMS INC Professional Service            22,010.00 7/30/2013
CATHERINE A WATERS Rent Sub to L'lords              1,350.00 7/30/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  400.00 7/30/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  418.75 7/30/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  475.00 7/30/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  925.00 7/30/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  950.00 7/30/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service              1,223.75 7/30/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service            18,576.25 7/30/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  160.00 7/30/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  260.00 7/30/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  480.00 7/30/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees              1,020.00 7/30/2013
CATS EYE INTELLIGENCE SERVICE Investigative                  453.50 7/30/2013
CATS EYE INTELLIGENCE SERVICE Investigative                  500.00 7/30/2013
CDCAT-COUNTY DISTRICT CLERK ASSOC Dues                  110.00 7/30/2013
CDJ HOLDINGS LLC Rent Sub to L'lords                  781.00 7/30/2013
CDS MILL LP Rent Sub to L'lords                  600.00 7/30/2013
CDW GOVERNMENT INC Supplies                    58.77 7/30/2013
CDW GOVERNMENT INC Capital Outlay-Low V            13,291.32 7/30/2013
CEDAR HILL MEMORIAL PARK County Burials              2,103.00 7/30/2013
CEDAR POINT APTS LP HAP Reimb Port-in              1,399.00 7/30/2013
CEDAR POINT APTS LP Rent Sub to L'lords              1,482.00 7/30/2013
CEDAR POINT APTS LP Rent Sub to L'lords            13,214.00 7/30/2013
CELIA J THORNTON Rent Sub to L'lords                  650.00 7/30/2013
CENTAURUS GF TERRACE LLC Utility Assistance                    39.52 7/30/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  462.00 7/30/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              1,666.18 7/30/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              7,239.00 7/30/2013
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling              8,852.00 7/30/2013
CENTERLINE SUPPLY Road Signs                  820.20 7/30/2013
CEN-TEX UNIFORM SALES INC Clothing                    69.20 7/30/2013
CEN-TEX UNIFORM SALES INC Clothing                  395.80 7/30/2013
CEN-TEX UNIFORM SALES INC Clothing              1,742.05 7/30/2013
CEN-TEX UNIFORM SALES INC Clothing              2,471.80 7/30/2013
CHAMPION ENERGY SERVICES LLC Utility Allowance                  103.00 7/30/2013
CHAMPION ENERGY SERVICES LLC Utility Assistance                  136.89 7/30/2013
CHANDRA MUKHYALA Rent Sub to L'lords                  412.00 7/30/2013
CHARITY YODER Clothing                  100.00 7/30/2013
CHARLENE HAYES Education                    39.00 7/30/2013
CHARLENE HAYES Recreation                  309.00 7/30/2013
CHARLES BURGESS Counsel Fees-Courts                  400.00 7/30/2013
CHARLES ROACH Counsel Fees-Courts              2,550.00 7/30/2013
CHARLES SISK Relative Assistance                  300.00 7/30/2013
CHARLES T BEAVERS Rent Sub to L'lords                  348.00 7/30/2013
CHARLES WADE PARRISH Rent Sub to L'lords                  434.00 7/30/2013
CHARLIE NICKERSON Rent Sub to L'lords              1,000.00 7/30/2013
CHARTER COMMUNICATIONS Utilities                    33.18 7/30/2013
CHARTER COMMUNICATIONS Subscriptions                    59.41 7/30/2013
CHECKPOINT SERVICES INC Non-Track Equipment                  142.77 7/30/2013
CHECKPOINT SERVICES INC Computer Supplies                  239.94 7/30/2013
CHECKPOINT SERVICES INC Computer Supplies                  282.50 7/30/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V                  420.20 7/30/2013
CHECKPOINT SERVICES INC Computer Supplies                  782.95 7/30/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V            19,054.70 7/30/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V            38,109.40 7/30/2013
CHEM AQUA A/C Maint Contract                    80.00 7/30/2013
CHEM AQUA A/C Maint Contract                    80.00 7/30/2013
CHEM AQUA A/C Maint Contract                    80.00 7/30/2013
CHEM AQUA A/C Maint Contract                  120.00 7/30/2013
CHEM AQUA A/C Maint Contract                  120.00 7/30/2013
CHEM AQUA A/C Maint Contract                  200.00 7/30/2013
CHEM AQUA A/C Maint Contract                  240.00 7/30/2013
CHEM AQUA A/C Maint Contract                  240.00 7/30/2013
CHEM AQUA A/C Maint Contract                  240.00 7/30/2013
CHEM AQUA A/C Maint Contract                  280.00 7/30/2013
CHEM AQUA A/C Maint Contract                  280.00 7/30/2013
CHEM AQUA A/C Maint Contract                  280.00 7/30/2013
CHEM AQUA A/C Maint Contract                  450.00 7/30/2013
CHEM AQUA A/C Maint Contract                  832.00 7/30/2013
CHEM AQUA A/C Maint Contract                  980.00 7/30/2013
CHEM AQUA A/C Maint Contract              1,050.00 7/30/2013
CHEMICAL DEPENDENT EDUCATION INC Electronic Monitor'g                  840.00 7/30/2013
CHEMSEARCH Custodian Supplies                  180.00 7/30/2013
CHEMSEARCH Building Maintenance                  268.20 7/30/2013
CHERYL NASON Professional Service                  450.00 7/30/2013
CHERYL NASON Professional Service                  525.00 7/30/2013
CHICORY COURT IV LP Rent Sub to L'lords                  233.32 7/30/2013
CHIKETHA WILLIAMS Rent Sub to L'lords                  504.00 7/30/2013
Christina S Glenn Education                  620.00 7/30/2013
CHRISTINE CHAFFIN Rent Sub to L'lords                  636.00 7/30/2013
CHRISTOPHER D BURDEN SR Rent Sub to L'lords              1,000.00 7/30/2013
CHRISTOPHER IRIZARRY Clothing                    98.65 7/30/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  500.00 7/30/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  800.00 7/30/2013
CICI'S PIZZA Promotional Expenses                    22.00 7/30/2013
CINDY DICKASON Psych Exam/Testimony              2,025.00 7/30/2013
CINDY LE Rent Sub to L'lords                  329.00 7/30/2013
CINDY LE Rent Sub to L'lords                  569.00 7/30/2013
CINTAS FAS LOCKBOX 636525 Parts and Supplies                    98.23 7/30/2013
CINTAS FAS LOCKBOX 636525 Supplies                  164.09 7/30/2013
CIRRO ENERGY HAP Reimb Port-in                      1.00 7/30/2013
CIRRO ENERGY Utility Allowance                  259.00 7/30/2013
CIRRO ENERGY Utility Assistance                  296.07 7/30/2013
CITY OF ARLINGTON Fuel                  595.84 7/30/2013
CITY OF AZLE UTILITY DEPT Utility Assistance                    64.97 7/30/2013
CITY OF BEDFORD Water                  255.43 7/30/2013
CITY OF BEDFORD Water                  279.43 7/30/2013
CITY OF COLLEYVILLE Water                    21.70 7/30/2013
CITY OF EULESS WATER & SEWER Utility Assistance                  132.54 7/30/2013
CITY OF EVERMAN Utility Assistance                  268.52 7/30/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  507.50 7/30/2013
CITY OF FORT WORTH Utility Assistance                    56.60 7/30/2013
CITY OF FORT WORTH HIDTA Justice funds                  302.66 7/30/2013
CITY OF FORT WORTH Professional Service              1,927.00 7/30/2013
CITY OF GRAND PRAIRIE Utility Assistance                    45.56 7/30/2013
CITY OF GRAPEVINE Utility Assistance                    80.70 7/30/2013
CITY OF HURST Utility Assistance                  162.64 7/30/2013
CITY OF HURST WATER DEPT Water                      5.60 7/30/2013
CITY OF HURST WATER DEPT Water                  251.85 7/30/2013
CITY OF LAKE WORTH Utility Assistance                  167.82 7/30/2013
CITY OF NORTH RICHLAND HILLS Disposal Service                  194.95 7/30/2013
CITY OF NORTH RICHLAND HILLS Utility Assistance                  217.74 7/30/2013
CITY OF NORTH RICHLAND HILLS Water                  536.20 7/30/2013
CITY OF POMONA Port Admin Fee Expen                    36.15 7/30/2013
CITY OF POMONA Port HAP Port-out                  726.00 7/30/2013
CITY OF RIVER OAKS Utility Assistance                  151.96 7/30/2013
CITY OF SANSOM PARK Utility Assistance                    85.13 7/30/2013
CITY OF WHITE SETTLEMENT Utility Assistance                  317.31 7/30/2013
CITYVIEW CARWASH LTD Vehicle Maintenance                    14.97 7/30/2013
CLAIRE E SHAHZAD Rent Sub to L'lords                  642.00 7/30/2013
CLARK PANNIER Rent Sub to L'lords                  900.00 7/30/2013
CLARUS INVESTMENT 4 LLC Rent Sub to L'lords                  462.00 7/30/2013
CLASSIC LOCATORS INC Rent Sub to L'lords              4,431.00 7/30/2013
CLAUDIA HAUGEN Clothing                    98.07 7/30/2013
CLAUDIE C LOFTON JR Rent Sub to L'lords                  949.00 7/30/2013
CLEAVER ELECTRIC INC Professional Service                  250.00 7/30/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  160.00 7/30/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts                  250.00 7/30/2013
CLIFFORD ALLEN Clothing                  943.00 7/30/2013
CLIVE LYNCH Rent Sub to L'lords              1,322.00 7/30/2013
CLOVIS PARTNERS LP Rent Sub to L'lords              1,565.00 7/30/2013
CLOYCE E JONES Rent Sub to L'lords                  564.00 7/30/2013
CLYDE P SEBASTIAN Rent Sub to L'lords                  754.00 7/30/2013
CMI INC Lab Supplies                  910.45 7/30/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  504.03 7/30/2013
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                  537.00 7/30/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  750.00 7/30/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              7,445.00 7/30/2013
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords                  405.74 7/30/2013
CODY L COFER Counsel Fees-Courts                  (50.00) 7/30/2013
CODY L COFER Counsel Fees-Courts                  100.00 7/30/2013
CODY L COFER Counsel Fees-Courts                  300.00 7/30/2013
CODY L COFER Counsel Fees-Courts                  350.00 7/30/2013
CODY L COFER Counsel Fees - CPS                  350.00 7/30/2013
CODY L COFER Counsel Fees-Juv                  900.00 7/30/2013
COLLINS WINDOW CLEANING Building Maintenance                  195.00 7/30/2013
COLLINS WINDOW CLEANING Custodian Services              2,100.00 7/30/2013
COLONIAL HARDWARE CORP Building Maintenance                    15.47 7/30/2013
COLONIAL PROPERTIES TRUST Utility Assistance                    54.48 7/30/2013
COLONIAL PROPERTIES TRUST Rental Assistance                  788.00 7/30/2013
COMMERCIAL RECORDER Advertis/Leg Notice                      6.50 7/30/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    10.00 7/30/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    14.75 7/30/2013
COMMERCIAL RECORDER Advertis/Leg Notice                    17.75 7/30/2013
COMMERCIAL RECORDER Estray Livestock                    54.00 7/30/2013
COMMERCIAL RECORDER Law Books                  128.00 7/30/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  310.00 7/30/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                  571.00 7/30/2013
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords              2,553.00 7/30/2013
COMMUNITY MORTUARY SERVICES LLC County Burials                  330.00 7/30/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service              5,517.44 7/30/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service            12,784.82 7/30/2013
COMPUTER FORENSIC SERVICES INC Investigative              3,163.54 7/30/2013
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  289.00 7/30/2013
CONNEY SAFETY PRODUCTS LLC Medical Supplies              1,955.40 7/30/2013
CONNIE HARRIS GILFEATHER Professional Service                  180.68 7/30/2013
CONNIE HARRIS GILFEATHER Professional Service                  722.72 7/30/2013
CONNIE TRUONG Rent Sub to L'lords                  583.00 7/30/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  100.00 7/30/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  150.00 7/30/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Juv                  200.00 7/30/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service               (620.16) 7/30/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                  368.98 7/30/2013
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 7/30/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              5,726.81 7/30/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              6,776.26 7/30/2013
COOK COUNTY CIRCUIT COURT Cert Copies/Trans                    13.50 7/30/2013
COREY M JONES Rent Sub to L'lords                  901.00 7/30/2013
CORI AND BROOKE POWELL Clothing                  159.27 7/30/2013
CORY WALTHALL Rent Sub to L'lords                  709.00 7/30/2013
Cosette L Brannon Travel                    60.00 7/30/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  464.00 7/30/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  532.20 7/30/2013
COTTONWOOD HAMMER LP HAP Reimb Port-in              1,956.00 7/30/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords              6,266.00 7/30/2013
COTTONWOOD PARTNERS LLC Utility Assistance                    37.63 7/30/2013
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp              1,032.78 7/30/2013
COURTNEY NELON Misc Payable                    60.00 7/30/2013
COURTYARDS PARTNERSHIP Rent Sub to L'lords                  360.00 7/30/2013
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 7/30/2013
CPH ASSOCIATES LTD Rent Sub to L'lords                  755.00 7/30/2013
CRAFCO TEXAS INC Asphalt-Liquid              5,718.70 7/30/2013
CRAIG DAMERON Counsel Fees-Courts                  200.00 7/30/2013
CRAIG DAMERON Counsel Fees-Courts                  495.00 7/30/2013
CRAIG M CAMPBELL Rental Assistance                  550.00 7/30/2013
CRAIG S MICHALK Counsel Fees-Courts                  500.00 7/30/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  476.00 7/30/2013
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in              1,540.00 7/30/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords            12,663.00 7/30/2013
CROSS PROPERTIES Rent Sub to L'lords                  475.00 7/30/2013
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,890.00 7/30/2013
CRP / TBG FAIR OAKS LP Utility Assistance                    39.10 7/30/2013
CRV CLASSIC PROPERTY CASA VILLA LLC Rent Sub to L'lords              1,036.00 7/30/2013
CRYSTAL ROSS Rent Sub to L'lords                  426.00 7/30/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  483.00 7/30/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  629.00 7/30/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  842.00 7/30/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              7,658.00 7/30/2013
CTJ MAINTENANCE INC Custodian Services                  437.76 7/30/2013
CTJ MAINTENANCE INC Custodian Services                  492.48 7/30/2013
CTJ MAINTENANCE INC Custodian Services                  711.36 7/30/2013
CTJ MAINTENANCE INC Custodian Services                  984.96 7/30/2013
CTJ MAINTENANCE INC Custodian Services              1,149.12 7/30/2013
CTJ MAINTENANCE INC Custodian Services              1,149.12 7/30/2013
CTJ MAINTENANCE INC Custodian Services              1,313.28 7/30/2013
CTJ MAINTENANCE INC Custodian Services              1,860.48 7/30/2013
CTJ MAINTENANCE INC Contract Labor              2,007.25 7/30/2013
CTJ MAINTENANCE INC Contract Labor              2,007.25 7/30/2013
CTJ MAINTENANCE INC Contract Labor              2,007.25 7/30/2013
CTJ MAINTENANCE INC Custodian Services              2,537.64 7/30/2013
CTJ MAINTENANCE INC Custodian Services              3,440.52 7/30/2013
CTJ MAINTENANCE INC Custodian Services              5,472.00 7/30/2013
CTJ MAINTENANCE INC Custodian Services              5,896.08 7/30/2013
CTJ MAINTENANCE INC Custodian Services              7,223.04 7/30/2013
CTJ MAINTENANCE INC Custodian Services              7,223.04 7/30/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  335.00 7/30/2013
CUMMINS ALLISON CORP Equipment Maint                  210.00 7/30/2013
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                  190.43 7/30/2013
CURTIS ROSEBERRY Rent Sub to L'lords                  456.00 7/30/2013
CVR COMPUTER SUPPLIES INC Supplies                    23.30 7/30/2013
CVR COMPUTER SUPPLIES INC Supplies                    48.00 7/30/2013
CVR COMPUTER SUPPLIES INC Supplies                    91.90 7/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  103.00 7/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  144.00 7/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  183.80 7/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  183.80 7/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  186.00 7/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  255.80 7/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  260.00 7/30/2013
CVR COMPUTER SUPPLIES INC Supplies                  277.00 7/30/2013
CVR COMPUTER SUPPLIES INC Computer Supplies                  444.00 7/30/2013
CVR COMPUTER SUPPLIES INC Supplies              1,099.60 7/30/2013
CVR COMPUTER SUPPLIES INC Supplies              1,471.00 7/30/2013
CYNTHIA A FITCH Counsel Fees - CPS                  250.00 7/30/2013
Cynthia Dillard Ince Education                  180.00 7/30/2013
D ROBIN MCCARTY Counsel Fees-Courts                  400.00 7/30/2013
DAL PAIR Counsel Fees-Probate              2,200.00 7/30/2013
DALE A BALLARD Rent Sub to L'lords                  183.00 7/30/2013
DALLAS CHILDREN'S ADVOCACY CENTER Education                  465.00 7/30/2013
DALLAS COOLER SERVICE INC A/C Maint Contract                  983.95 7/30/2013
DALLAS COUNTY HOUSING Port Admin Fee Expen                  403.07 7/30/2013
DALLAS COUNTY HOUSING Port HAP Port-out              6,396.00 7/30/2013
DALLAS COUNTY SHERIFF Court Costs                  140.00 7/30/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords                  995.00 7/30/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords              1,547.00 7/30/2013
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                  180.75 7/30/2013
DALLAS HOUSING AUTHORITY Port HAP Port-out              3,004.00 7/30/2013
DALLAS POLICE DEPARTMENT HIDTA Justice funds                  302.66 7/30/2013
DALPHINE C HENDERSON Rent Sub to L'lords                  942.00 7/30/2013
DANA A DUFFEY Counsel Fees - CPS                  100.00 7/30/2013
DANA A DUFFEY Counsel Fees-Juv                  400.00 7/30/2013
DANETTE DEE ALVARADO Counsel Fees - CPS                  100.00 7/30/2013
DANIEL D PHAM Rent Sub to L'lords              1,114.00 7/30/2013
DANIEL E COLLINS Counsel Fees-Courts                  100.00 7/30/2013
DANIEL E COLLINS Counsel Fees-Courts                  100.00 7/30/2013
DANIEL E COLLINS Counsel Fees-Courts                  150.00 7/30/2013
DANIEL E COLLINS Counsel Fees-Courts                  200.00 7/30/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  575.00 7/30/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  600.00 7/30/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  800.00 7/30/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  800.00 7/30/2013
DANIEL YOUNG Counsel Fees-Courts                  300.00 7/30/2013
DANIEL YOUNG Counsel Fees-Courts                  430.00 7/30/2013
DANIEL YOUNG Counsel Fees-Courts                  450.00 7/30/2013
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 7/30/2013
DANILO ERNESTO ACOSTA Drug Seizure Int                      0.86 7/30/2013
DANILO ERNESTO ACOSTA Drug Seizures                  650.00 7/30/2013
DANNY D PITZER Counsel Fees-Courts                  690.00 7/30/2013
DANNY L HELMS Rent Sub to L'lords                  677.00 7/30/2013
DARCY NILES DENO Counsel Fees - CPS                  100.00 7/30/2013
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  100.00 7/30/2013
DARREL E THRASHER Rent Sub to L'lords                  850.00 7/30/2013
Daryl R Coffey Education                  319.40 7/30/2013
DASHA GALLOWAY Clothing                  100.00 7/30/2013
DAVID A FRISBY Counsel Fees-Courts                  200.00 7/30/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  100.00 7/30/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  118.75 7/30/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  200.00 7/30/2013
DAVID BAYS Counsel Fees-Courts                  500.00 7/30/2013
DAVID BAYS Counsel Fees-Courts                  850.00 7/30/2013
DAVID BERNARD Rent Sub to L'lords              2,482.00 7/30/2013
DAVID CLEVELAND Travel                  296.15 7/30/2013
DAVID DANIELS Rent Sub to L'lords                  633.00 7/30/2013
DAVID HILL  AND Clothing                  250.00 7/30/2013
DAVID J KRIENER Rent Sub to L'lords                  553.00 7/30/2013
DAVID L MARLOW Investigative                  227.50 7/30/2013
DAVID L WALULYA Clothing                  116.75 7/30/2013
DAVID LAGAT HAP Reimb Port-in                  979.00 7/30/2013
DAVID LAGAT Rent Sub to L'lords              3,385.00 7/30/2013
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  342.00 7/30/2013
DAVID PALMER Counsel Fees-Courts                  200.00 7/30/2013
DAVID PALMER Counsel Fees-Courts                  200.00 7/30/2013
DAVID PALMER Counsel Fees-Courts                  300.00 7/30/2013
DAVID PALMER Counsel Fees-Courts                  800.00 7/30/2013
DAVID PAUL TRAN Rent Sub to L'lords                  752.00 7/30/2013
DAVID POST Rent Sub to L'lords                  850.00 7/30/2013
DAVID R YALE Rent Sub to L'lords                  195.00 7/30/2013
DAVID RICHARDS Counsel Fees-Courts                  400.00 7/30/2013
DAVID RICHARDS Counsel Fees-Courts                  650.00 7/30/2013
DAVID RODRIGUEZ Rent Sub to L'lords                  273.00 7/30/2013
DAWN VAN WINKLE Rent Sub to L'lords                  292.00 7/30/2013
DCP SHADOWOOD LLC Rent Sub to L'lords                  416.00 7/30/2013
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                  705.00 7/30/2013
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              3,934.00 7/30/2013
DDRE MCDONALD FAMILY LP HAP Reimb Port-in              1,321.00 7/30/2013
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,788.00 7/30/2013
DEALERS ELECTRICAL SUPPLY Building Maintenance                  134.63 7/30/2013
Dean F Lampman Travel                    50.24 7/30/2013
DEAN MIYAZONO Counsel Fees-Courts                  675.00 7/30/2013
DEAN SWANDA Crim Appeal-OthrCost                    82.44 7/30/2013
DEAN SWANDA Counsel Fees-Juv                  600.00 7/30/2013
DEAN SWANDA Counsel Fees-Courts              1,400.00 7/30/2013
DEAN SWANDA Cnsl Fees-Crim Appls              4,000.00 7/30/2013
DEAN SWANDA Cnsl Fees-Crim Appls              6,500.00 7/30/2013
Deann Sheid-Cross Travel                  100.00 7/30/2013
DEANNA M VILLARREAL Rent Sub to L'lords                  296.00 7/30/2013
DEBBIE EDWARDS Reporter's Records                    48.00 7/30/2013
DEBBIE EDWARDS Reporter's Records              2,876.00 7/30/2013
DEBBIE J FILLMORE Professional Service              3,500.00 7/30/2013
Debbie M Spoonts Transportation                    90.66 7/30/2013
DEBBIE MOLINA Relative Assistance              1,500.00 7/30/2013
DEBORAH R HINDS Counsel Fees - CPS                  150.00 7/30/2013
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  536.00 7/30/2013
DEBRA A FLOYD Rent Sub to L'lords                  149.00 7/30/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  442.00 7/30/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  445.00 7/30/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords               (872.00) 7/30/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  520.00 7/30/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              1,250.00 7/30/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              5,379.00 7/30/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  244.00 7/30/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  926.00 7/30/2013
DEFENDER SUPPLY LLC Parts and Supplies              1,948.33 7/30/2013
DEL MAR HOSPITALITY Travel                  396.96 7/30/2013
DELARIO KIZZEE HAP Reimb Port-in              1,030.00 7/30/2013
DELSYIA M ALDANA Rent Sub to L'lords                  385.00 7/30/2013
DELTA DENTAL INSURANCE COMPANY Dental Admin              1,016.32 7/30/2013
DELTA DENTAL INSURANCE COMPANY Dental Admin              4,142.08 7/30/2013
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 7/30/2013
DEMCO Supplies                    84.90 7/30/2013
DENISE M JONES Rent Sub to L'lords                  483.00 7/30/2013
DENNIS KIRKLAND Restitution Payable                      6.25 7/30/2013
DEPARTMENT OF STATE HEALTH SERVICES Court Costs                    20.00 7/30/2013
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                    34.77 7/30/2013
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC              1,207.80 7/30/2013
DEPARTMENT OF THE TREASURY Miscellaneous              7,801.00 7/30/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  136.32 7/30/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  171.28 7/30/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  172.28 7/30/2013
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                  225.86 7/30/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  272.64 7/30/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line                  503.10 7/30/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line              1,127.04 7/30/2013
DEPT OF INFORMATION RESOURCES Telephone-Texan              1,762.01 7/30/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line              3,392.97 7/30/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line              5,648.93 7/30/2013
DEREK BROWN Counsel Fees-Courts                  200.00 7/30/2013
DEREK BROWN Counsel Fees-Courts                  525.00 7/30/2013
DERENDA BAILEY Clothing                  125.00 7/30/2013
DERIC KEITH BROWN Rent Sub to L'lords                  655.00 7/30/2013
DERRICK JOHN SAMUELS Rent Sub to L'lords                  906.00 7/30/2013
DESIRUE CRUZ Rent Sub to L'lords              1,050.00 7/30/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  456.00 7/30/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  650.00 7/30/2013
DFW COMMUNICATIONS INC Building Maintenance              1,180.00 7/30/2013
DFW R20 LLC Rent Sub to L'lords              2,105.00 7/30/2013
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  950.00 7/30/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  242.86 7/30/2013
DIANA NEIGHBORS Relative Assistance                  300.00 7/30/2013
DIANE DEBRUYN Rent Sub to L'lords                  300.00 7/30/2013
DIANE NILSSON Clothing                  100.00 7/30/2013
DIANE V SELLECK Utility Allowance                    10.91 7/30/2013
DIANE V SELLECK Rent Sub to L'lords                  890.09 7/30/2013
DIANNA FUNCHES Rent Sub to L'lords                  301.00 7/30/2013
DIANNE MBAI Rent Sub to L'lords                  138.00 7/30/2013
DIDRAIL JENNINGS Rent Sub to L'lords              2,101.00 7/30/2013
DIMMIE WILLIS JR Rent Sub to L'lords                  623.00 7/30/2013
DIRECT ENERGY LP Utility Assistance                    49.97 7/30/2013
DIRECT ENERGY LP Utility Assistance                  141.06 7/30/2013
DIRECT ENERGY LP Utility Assistance                  154.00 7/30/2013
DIRECT ENERGY LP HAP Reimb Port-in                  195.00 7/30/2013
DIRECT ENERGY LP Utility Allowance                  264.00 7/30/2013
DIRECT ENERGY LP Utility Assistance                  304.14 7/30/2013
DIRECT ENERGY LP Utility Assistance                  422.81 7/30/2013
DIRECT ENERGY LP Utility Assistance                  752.16 7/30/2013
DIRECT ENERGY LP Utility Allowance              3,336.00 7/30/2013
DIRECT ENERGY MARKETING INC Utility Allowance                    31.00 7/30/2013
DIRECTV INC Subscriptions                    29.92 7/30/2013
DIRECTV INC Subscriptions                    65.98 7/30/2013
DIRECTV INC Subscriptions                    67.07 7/30/2013
DISPUTE RESOLUTION SERVICES Professional Service            27,664.84 7/30/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              3,885.00 7/30/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              5,868.08 7/30/2013
DIXON-SHANE LLC Medical Supplies              6,560.20 7/30/2013
DIXON-SHANE LLC Medical Supplies            11,284.00 7/30/2013
DJONT/JPM AUSTIN LEASING LLC Travel                  319.70 7/30/2013
D-NADERS INVESTMENTS LLC Rent Sub to L'lords                  804.00 7/30/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  180.68 7/30/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  248.00 7/30/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  361.36 7/30/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  361.36 7/30/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  542.04 7/30/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  237.00 7/30/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  250.00 7/30/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  450.00 7/30/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  850.00 7/30/2013
DON C TILLMAN HAP Reimb Port-in                  703.00 7/30/2013
DON GANDY Counsel Fees-Courts                  900.00 7/30/2013
Don L Pilcher Fuel                    52.26 7/30/2013
DON M DAWES Counsel Fees - CPS                  150.00 7/30/2013
DON M DAWES Counsel Fees - CPS                  350.00 7/30/2013
DON M DAWES Counsel Fees-Courts              2,300.00 7/30/2013
DONALD E FLECK Rent Sub to L'lords                  738.00 7/30/2013
DONALD G JOHNSON HAP Reimb Port-in                  656.00 7/30/2013
Donald J Cosby Education                  578.12 7/30/2013
DONNA FITZGERALD Rent Sub to L'lords                  318.00 7/30/2013
DONNELL PARISH Rent Sub to L'lords                  754.00 7/30/2013
DORIS J RANSOM HAP Reimb Port-in                  531.00 7/30/2013
DOROTHY SUMMERS Clothing                  225.00 7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  117.00 7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  117.04 7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  133.00 7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  169.30 7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  216.00 7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  216.00 7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract                  517.80 7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Landscaping Expense                  718.62 7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN A/C Maint Contract              1,690.28 7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance              2,310.75 7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance              3,434.19 7/30/2013
DOUGLAS JAMES KELCEY Rent Sub to L'lords                  548.00 7/30/2013
DOUNG SIBORIBOUN Rent Sub to L'lords                  466.00 7/30/2013
DPI ENERGY LLC Utility Allowance                    88.00 7/30/2013
DPI ENERGY LLC Utility Allowance                  107.00 7/30/2013
DRAKE COMMUNICATIONS INC Building Maintenance                  230.00 7/30/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  150.00 7/30/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  300.00 7/30/2013
DRURY INN Education                  339.25 7/30/2013
DSCI INC and Rehab/Preserve Act            21,270.00 7/30/2013
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords                  923.00 7/30/2013
DU T PHAM HAP Reimb Port-in                  617.00 7/30/2013
DUNG Q TRAN Rent Sub to L'lords              2,758.00 7/30/2013
DURKIN & GRAHAM PC Counsel Fees - CPS                  100.00 7/30/2013
DURKIN & GRAHAM PC Counsel Fees-Juv                  190.00 7/30/2013
DW REALTY INC Rent Sub to L'lords                  497.00 7/30/2013
DYANN WILLIAMS HAP Reimb Port-in              1,080.00 7/30/2013
DYNATEN CORPORATION A/C Maint Contract                  192.50 7/30/2013
DYNATEN CORPORATION A/C Maint Contract                  972.28 7/30/2013
DYNATEN CORPORATION A/C Maint Contract              1,856.19 7/30/2013
DYNATEN CORPORATION A/C Maint Contract              7,522.00 7/30/2013
E B NANCE Bail Bond Surety Fee                      1.50 7/30/2013
E B NANCE Bail Bond Surety Fee                    13.50 7/30/2013
E STEVE MONTGOMERY Rent Sub to L'lords                  519.00 7/30/2013
E STEVE MONTGOMERY Rent Sub to L'lords              1,025.00 7/30/2013
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock              1,082.50 7/30/2013
EAN HOLDINGS LLC Damage Claims                  473.70 7/30/2013
EAN HOLDINGS LLC Vehicle Lease              4,850.00 7/30/2013
EARL E BATES JR Counsel Fees-Courts                  400.00 7/30/2013
EARL E BATES JR Counsel Fees-Courts                  850.00 7/30/2013
EARL GREINETZ Rent Sub to L'lords                  698.00 7/30/2013
EARL GREINETZ Rent Sub to L'lords              1,219.00 7/30/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords                  105.00 7/30/2013
EASTCHASE MILL VALLEY LLC HAP Reimb Port-in                  300.00 7/30/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords              2,427.00 7/30/2013
ED FASKE Rent Sub to L'lords                  653.00 7/30/2013
EDDA JEFFERSON -MCKINNEY Clothing                  108.71 7/30/2013
EDDIE STEGGER Rent Sub to L'lords              2,182.00 7/30/2013
EDGAR RAMIREZ Rent Sub to L'lords                  950.00 7/30/2013
EDITH CUNNINGHAM Clothing                  118.00 7/30/2013
EDWARD BROOKS HAP Reimb Port-in                  821.00 7/30/2013
EDWARD G JONES Counsel Fees-Courts                  150.00 7/30/2013
EDWARD K HAHN Rent Sub to L'lords                  451.00 7/30/2013
EDWIN YOUNGBLOOD Counsel Fees - CPS                  300.00 7/30/2013
EDWIN YOUNGBLOOD Counsel Fees-Juv                  550.00 7/30/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  702.50 7/30/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,100.00 7/30/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,200.00 7/30/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts              1,840.00 7/30/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts              3,500.00 7/30/2013
ELECTRO ACOUSTICS & VIDEO INC Equipment Maint                    46.75 7/30/2013
ELEMENTS OF ARCHITECTURE INC Professional Service              1,425.00 7/30/2013
ELIZABETH ANNE CORTRIGHT Counseling Services                    75.00 7/30/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  137.50 7/30/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  150.00 7/30/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  175.00 7/30/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  200.00 7/30/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  225.00 7/30/2013
ELIZABETH BATTS Rent Sub to L'lords              1,050.00 7/30/2013
ELIZABETH POTTS Clothing                  100.00 7/30/2013
ELIZABETH ROYAL Clothing                  225.00 7/30/2013
ELKINS TRUE VALUE HARDWARE Estray Livestock                    49.99 7/30/2013
ELLIOTT MACHINE WORKS INC Parts and Supplies                  133.16 7/30/2013
ELOY SEPULVEDA Counsel Fees-Courts                  200.00 7/30/2013
ELOY SEPULVEDA Counsel Fees-Courts                  375.00 7/30/2013
ELOY SEPULVEDA Counsel Fees-Courts              1,000.00 7/30/2013
ELOY SEPULVEDA Counsel Fees-Courts              1,000.00 7/30/2013
ELOY SEPULVEDA Counsel Fees-Courts              2,925.00 7/30/2013
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              1,200.00 7/30/2013
EMC INTEGRATED SYSTEMS GROUP Equipment Maint              3,875.67 7/30/2013
EMMA J JOHNSON Rent Sub to L'lords                  723.00 7/30/2013
EMMANUEL E AJAEGBU Rent Sub to L'lords                  621.00 7/30/2013
EMMETTE CONE Rent Sub to L'lords                  900.00 7/30/2013
EMPIRE PAPER COMPANY Supplies                    14.83 7/30/2013
EMPIRE PAPER COMPANY Supplies                    29.66 7/30/2013
EMPIRE PAPER COMPANY Custodian Supplies                    77.05 7/30/2013
EMPIRE PAPER COMPANY Custodian Supplies                  370.10 7/30/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  691.00 7/30/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords              1,494.00 7/30/2013
ENCON SYSTEMS INC Supplies                    27.00 7/30/2013
ENCON SYSTEMS INC Computer Supplies                    55.63 7/30/2013
ENCON SYSTEMS INC Supplies                    59.00 7/30/2013
ENCON SYSTEMS INC Supplies                    72.00 7/30/2013
ENCON SYSTEMS INC Supplies                    75.34 7/30/2013
ENCON SYSTEMS INC Supplies                  103.82 7/30/2013
ENCON SYSTEMS INC Supplies                  118.00 7/30/2013
ENCON SYSTEMS INC Photo Processing                  125.54 7/30/2013
ENCON SYSTEMS INC Supplies                  145.97 7/30/2013
ENCON SYSTEMS INC Supplies                  145.97 7/30/2013
ENCON SYSTEMS INC Supplies                  168.65 7/30/2013
ENCON SYSTEMS INC Supplies                  212.93 7/30/2013
ENCON SYSTEMS INC Supplies                  355.77 7/30/2013
ENCON SYSTEMS INC Supplies                  964.40 7/30/2013
ENCON SYSTEMS INC Supplies              1,097.40 7/30/2013
ENERGY PLUS HOLDINGS LLC Utility Allowance                    75.00 7/30/2013
E-NOW LP Utility Allowance                    95.00 7/30/2013
E-NOW LP Utility Assistance                  596.20 7/30/2013
ENTRUST ENERGY INC Utility Allowance                    95.00 7/30/2013
ENTRUST ENERGY INC Utility Assistance                  157.46 7/30/2013
ENTRUST PROPERTIES INC Rent Sub to L'lords              1,766.00 7/30/2013
ENVIROMATIC SERVICES A/C Maint Contract                  190.62 7/30/2013
ENVIROMATIC SERVICES A/C Maint Contract                  299.28 7/30/2013
ENVIROMATIC SERVICES Building Maintenance                  468.00 7/30/2013
EONG SHIUE Rent Sub to L'lords                  821.00 7/30/2013
ER INVESTIGATIVE NETWORK Investigative                  364.00 7/30/2013
ERIC B SIMMONS Rent Sub to L'lords                  900.00 7/30/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  200.00 7/30/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  350.00 7/30/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  350.00 7/30/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  400.00 7/30/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  640.00 7/30/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  920.00 7/30/2013
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  168.00 7/30/2013
ESTELLE WILSON Rent Sub to L'lords                  350.00 7/30/2013
ESTHER AGUIRRE Rent Sub to L'lords                  594.00 7/30/2013
ESTHER RASHAD Rent Sub to L'lords                  402.00 7/30/2013
EULA BROWN Clothing                  125.00 7/30/2013
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                  155.00 7/30/2013
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  775.00 7/30/2013
EVCO PARTNERS LP Building Maintenance                      8.52 7/30/2013
EVCO PARTNERS LP Parts and Supplies                    11.96 7/30/2013
EVCO PARTNERS LP Supplies                    38.70 7/30/2013
EVCO PARTNERS LP Supplies                    60.70 7/30/2013
EVCO PARTNERS LP Photo Processing                    70.65 7/30/2013
EVCO PARTNERS LP Supplies                  142.66 7/30/2013
EVCO PARTNERS LP Custodian Supplies                  256.08 7/30/2013
EVCO PARTNERS LP Building Maintenance                  280.84 7/30/2013
EVCO PARTNERS LP Landscaping Expense                  454.62 7/30/2013
EVCO PARTNERS LP Building Maintenance                  794.19 7/30/2013
EVCO PARTNERS LP Building Maintenance                  872.55 7/30/2013
EVERETT R ROSS Rent Sub to L'lords                  405.00 7/30/2013
EVERGREEN INDUSTRIES Lab Supplies                  502.00 7/30/2013
EVERMAN ISD Trust - JP 8                  150.00 7/30/2013
EVERMAN POLICE DEPT Trust - JP 8                      3.08 7/30/2013
EVERY DAY LIFE RTC Residential Servc              7,603.75 7/30/2013
EVRIDGE TRACTOR INC Parts and Supplies                  545.56 7/30/2013
EVRIDGE TRACTOR INC Parts and Supplies                  757.47 7/30/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    60.00 7/30/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    60.00 7/30/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    74.49 7/30/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    92.10 7/30/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  292.70 7/30/2013
EZ LEASE Rent Sub to L'lords                  945.00 7/30/2013
F & S CAPITAL LLC Rent Sub to L'lords              1,602.00 7/30/2013
FABIN CAMACHO Rent Sub to L'lords                  590.00 7/30/2013
FAMILY DOLLAR #4937 Food/Hygiene Assist                    17.00 7/30/2013
FARMERS MARKET Food                  525.80 7/30/2013
FARSHID KHOSHGAM Rent Sub to L'lords                  172.00 7/30/2013
FASCLAMPITT PAPER STORE Supplies                  212.00 7/30/2013
FASTENAL Building Maintenance                  137.34 7/30/2013
FEDEX Postage                    35.92 7/30/2013
FEDEX Postage                    45.46 7/30/2013
FEDEX Postage                    79.23 7/30/2013
FEDEX Postage                    91.55 7/30/2013
FEDEX Postage                    98.11 7/30/2013
FEDEX Postage                  254.21 7/30/2013
FELIPE O CALZADA Counsel Fees-Courts                  100.00 7/30/2013
FELIPE O CALZADA Counsel Fees - CPS                  100.00 7/30/2013
FELIPE O CALZADA Counsel Fees-Courts                  225.00 7/30/2013
FELIPE O CALZADA Counsel Fees-Courts                  300.00 7/30/2013
FELIPE O CALZADA Counsel Fees-Juv                  300.00 7/30/2013
FELIPE O CALZADA Counsel Fees-Courts              1,000.00 7/30/2013
FELIPE O CALZADA Counsel Fees-Courts              1,000.00 7/30/2013
FELIX GALINDO HAP Reimb Port-in                  451.00 7/30/2013
FERNANDO ORTIZ Bail Bond Surety Fee                      1.50 7/30/2013
FERNANDO ORTIZ Bail Bond Surety Fee                    13.50 7/30/2013
FILTER SYSTEMS INC A/C Maint Contract                    56.84 7/30/2013
FILTER SYSTEMS INC A/C Maint Contract                  356.18 7/30/2013
FILTER SYSTEMS INC A/C Maint Contract                  373.77 7/30/2013
FILTER SYSTEMS INC A/C Maint Contract                  425.04 7/30/2013
FILTER SYSTEMS INC A/C Maint Contract              1,015.33 7/30/2013
FIRST CALL MORGUE Professional Service                  200.00 7/30/2013
FIRST CHOICE POWER Utility Allowance                    17.00 7/30/2013
FIRST CHOICE POWER Utility Allowance                    29.00 7/30/2013
FIRST CHOICE POWER HAP Reimb Port-in                  186.00 7/30/2013
FIRST CHOICE POWER Utility Assistance                  769.30 7/30/2013
FIRST CHOICE POWER Utility Allowance              1,621.00 7/30/2013
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                  899.00 7/30/2013
FISHER SCIENTIFIC Lab Supplies                  161.60 7/30/2013
FISHER SCIENTIFIC Lab Supplies                  949.40 7/30/2013
FITNESS SERVICE OF NORTH TEXAS Equipment Maint              1,182.41 7/30/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              4,847.69 7/30/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners         158,981.08 7/30/2013
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                  489.45 7/30/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                  718.14 7/30/2013
FLOYD L PETERSON Rent Sub to L'lords                  750.00 7/30/2013
FLOYD ROBINSON Rent Sub to L'lords                  407.00 7/30/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  243.00 7/30/2013
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                  684.00 7/30/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  767.32 7/30/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,412.00 7/30/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,951.00 7/30/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  425.00 7/30/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 7/30/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  134.50 7/30/2013
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                  209.85 7/30/2013
FORT WORTH BOTTLE SERVICE LP Utility Assistance                  235.00 7/30/2013
FORT WORTH HOUSING AUTHORITY Trust - JP 8                  155.00 7/30/2013
FORT WORTH HOUSING AUTHORITY Rental Assistance                  718.61 7/30/2013
FORT WORTH ISD Restitution Payable                  100.00 7/30/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                  100.00 7/30/2013
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                  236.00 7/30/2013
FORT WORTH POLICE DEPARTMENT Crime Lab Service              2,070.00 7/30/2013
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                    71.76 7/30/2013
FORT WORTH STAR TELEGRAM Subscriptions                  137.64 7/30/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice                  301.00 7/30/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice              2,138.87 7/30/2013
FORT WORTH WATER DEPARTMENT Water                    56.84 7/30/2013
FORT WORTH WATER DEPARTMENT Water                    64.49 7/30/2013
FORT WORTH WATER DEPARTMENT Water                  159.00 7/30/2013
FORT WORTH WATER DEPARTMENT Water                  340.74 7/30/2013
FORT WORTH WATER DEPARTMENT Water                  497.60 7/30/2013
FORT WORTH WATER DEPARTMENT Water                  900.98 7/30/2013
FORT WORTH WATER DEPARTMENT Water                  904.02 7/30/2013
FORT WORTH WATER DEPARTMENT Water                  968.80 7/30/2013
FORT WORTH WATER DEPARTMENT Water              2,029.40 7/30/2013
FORT WORTH WATER DEPARTMENT Water              2,468.97 7/30/2013
FORT WORTH WATER DEPARTMENT Water              2,485.96 7/30/2013
FORT WORTH WATER DEPARTMENT Water              2,898.60 7/30/2013
FORT WORTH WATER DEPARTMENT Water              3,765.44 7/30/2013
FORT WORTH WATER DEPARTMENT Water              5,385.36 7/30/2013
FORT WORTH WATER DEPARTMENT Water              5,597.70 7/30/2013
FORT WORTH WATER DEPARTMENT Water              7,557.08 7/30/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              9,872.30 7/30/2013
FORT WORTH WATER DEPARTMENT Water            12,084.51 7/30/2013
FORT WORTH WATER DEPARTMENT Water            48,377.77 7/30/2013
FORTUNE REAL PROPERTY Rent Sub to L'lords                  502.00 7/30/2013
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,505.00 7/30/2013
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              4,921.00 7/30/2013
FOX SCIENTIFIC INC Lab Supplies                  734.72 7/30/2013
FOX SCIENTIFIC INC Lab Supplies                  738.36 7/30/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  533.00 7/30/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords              1,136.00 7/30/2013
FRANCES B JANEZIC Professional Service                  361.36 7/30/2013
FRANCES B JANEZIC Professional Service                  722.72 7/30/2013
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              1,050.00 7/30/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  100.00 7/30/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  100.00 7/30/2013
FRANCISCO RIOS Rent Sub to L'lords                  525.00 7/30/2013
FRANK ADLER Counsel Fees - CPS              1,465.00 7/30/2013
FRANK R WARREN Rent Sub to L'lords              2,106.00 7/30/2013
FRED A ANDREWS Rent Sub to L'lords                  440.00 7/30/2013
FRED CLARK FELT CO Bedding and Clothing              3,960.00 7/30/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  800.00 7/30/2013
FRED LEE CUMMINGS Counsel Fees-Courts              1,880.00 7/30/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                    49.00 7/30/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                    79.00 7/30/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  199.00 7/30/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  199.00 7/30/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  199.00 7/30/2013
FRED PRYOR SEMINARS/CAREERTRACK Education                  199.00 7/30/2013
FRED PRYOR SEMINARS/CAREERTRACK Educational Material              3,980.00 7/30/2013
FRED QUATRO Rent Sub to L'lords                  508.00 7/30/2013
FREDDIE L RUFFIN Rent Sub to L'lords                  598.00 7/30/2013
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  371.00 7/30/2013
FREMANI PROPERTIES LLC Rent Sub to L'lords                  647.00 7/30/2013
FRENCHELL WHITE Rent Sub to L'lords                  615.00 7/30/2013
Frieda C McCaskill Education                  321.18 7/30/2013
FRONING & ASSOCIATES Professional Service                  180.68 7/30/2013
FRONTIER UTILITIES INC Utility Allowance                      3.00 7/30/2013
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,879.00 7/30/2013
FUGRO CONSULTANTS INC Professional Service            11,000.00 7/30/2013
FUGRO CONSULTANTS INC Professional Service            11,854.55 7/30/2013
FULCRUM RETAIL ENERGY LLC Utility Allowance                      8.00 7/30/2013
FULCRUM RETAIL ENERGY LLC Utility Allowance                  167.00 7/30/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  300.00 7/30/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  300.00 7/30/2013
FURNITURE BY WILLIAM WEBB Non-Track Equipment                  290.00 7/30/2013
FURNITURE BY WILLIAM WEBB Non-Track Equipment              1,642.00 7/30/2013
FW BRENTWOOD APTS LTD HAP Reimb Port-in                  494.00 7/30/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              1,136.00 7/30/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              2,964.00 7/30/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              1,030.00 7/30/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              4,369.00 7/30/2013
FW MILLSTONE PARTNERS LP HAP Reimb Port-in                  417.00 7/30/2013
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              3,196.00 7/30/2013
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  298.00 7/30/2013
G ANDREW PLATT Counsel Fees-Courts              1,075.00 7/30/2013
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  496.00 7/30/2013
GARLAN HOLDEN Rent Sub to L'lords                  406.00 7/30/2013
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                    36.15 7/30/2013
GARLAND HOUSING AUTHORITY Port HAP Port-out                  442.00 7/30/2013
GARRY T KNOTTS HAP Reimb Port-in                  708.00 7/30/2013
GARY CECIL SCOTT Rent Sub to L'lords                  510.00 7/30/2013
GARY MEDLIN Counsel Fees-Courts                  750.00 7/30/2013
GARY WALKER HANSON JR Counsel Fees-Probate                  500.00 7/30/2013
GCSTC LLC Education                  300.00 7/30/2013
GEM JONES Rent Sub to L'lords              1,463.00 7/30/2013
GENE DE BULLET Sherif Bd Collateral              6,000.00 7/30/2013
GENE TIPPENS Rent Sub to L'lords              1,082.00 7/30/2013
GENEVIEVE BARR Counsel Fees-Courts                  400.00 7/30/2013
GENEVIEVE BARR Counsel Fees-Courts                  600.00 7/30/2013
GEORGE B MACKEY Counsel Fees-Courts                  530.00 7/30/2013
GEORGE B MACKEY Counsel Fees-Courts              2,985.00 7/30/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  365.00 7/30/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  675.00 7/30/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,225.00 7/30/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              2,450.00 7/30/2013
GEORGE W NORRIS Rent Sub to L'lords                  900.00 7/30/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    72.30 7/30/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out              1,835.00 7/30/2013
GERARD KARDONSKY Counsel Fees-Courts                  350.00 7/30/2013
GERARD KARDONSKY Counsel Fees-Courts                  875.00 7/30/2013
GERRY LYNN INC Rent Sub to L'lords                  677.00 7/30/2013
GERRY LYNN INC HAP Reimb Port-in              2,158.00 7/30/2013
GERRY LYNN INC Rent Sub to L'lords              2,706.00 7/30/2013
GES A/C Maint Contract                    62.00 7/30/2013
GES A/C Maint Contract                    93.00 7/30/2013
GES A/C Maint Contract                  101.00 7/30/2013
GES Building Maintenance                  124.00 7/30/2013
GES Building Maintenance                  124.00 7/30/2013
GES A/C Maint Contract                  124.00 7/30/2013
GES A/C Maint Contract                  124.00 7/30/2013
GES A/C Maint Contract                  124.00 7/30/2013
GES Building Maintenance                  145.17 7/30/2013
GES Building Maintenance                  166.71 7/30/2013
GES Building Maintenance                  186.00 7/30/2013
GES A/C Maint Contract                  186.00 7/30/2013
GES Building Maintenance                  191.61 7/30/2013
GES A/C Maint Contract                  214.08 7/30/2013
GES A/C Maint Contract                  217.00 7/30/2013
GES A/C Maint Contract                  217.15 7/30/2013
GES Building Maintenance                  225.00 7/30/2013
GES A/C Maint Contract                  248.00 7/30/2013
GES A/C Maint Contract                  248.00 7/30/2013
GES A/C Maint Contract                  264.00 7/30/2013
GES Building Maintenance                  303.00 7/30/2013
GES Building Maintenance                  310.00 7/30/2013
GES A/C Maint Contract                  310.00 7/30/2013
GES A/C Maint Contract                  321.87 7/30/2013
GES A/C Maint Contract                  341.00 7/30/2013
GES Kitchen Maintenance                  380.80 7/30/2013
GES A/C Maint Contract                  391.34 7/30/2013
GES A/C Maint Contract                  395.87 7/30/2013
GES A/C Maint Contract                  426.03 7/30/2013
GES A/C Maint Contract                  499.05 7/30/2013
GES A/C Maint Contract                  551.17 7/30/2013
GES A/C Maint Contract                  551.61 7/30/2013
GES Building Maintenance                  606.00 7/30/2013
GES A/C Maint Contract                  699.18 7/30/2013
GES A/C Maint Contract                  892.75 7/30/2013
GES A/C Maint Contract              1,116.66 7/30/2013
GES A/C Maint Contract              1,226.63 7/30/2013
GES Building Maintenance              1,519.00 7/30/2013
GES A/C Maint Contract              1,551.96 7/30/2013
GES A/C Maint Contract              1,808.27 7/30/2013
GES Building Maintenance              2,139.00 7/30/2013
GES Building Maintenance              2,188.09 7/30/2013
GEXA ENERGY CORPORATION Utility Allowance                    20.00 7/30/2013
GIAN S TANWAR Rent Sub to L'lords                  875.00 7/30/2013
GIAN S TANWAR Rent Sub to L'lords              3,185.00 7/30/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  325.00 7/30/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  431.25 7/30/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  925.00 7/30/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts              1,125.00 7/30/2013
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 7/30/2013
GJA INVESTMENTS LP Rent Sub to L'lords                  876.00 7/30/2013
GLAXO SMITH KLINE (GSK) Medical Supplies                      0.04 7/30/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,346.29 7/30/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              2,075.51 7/30/2013
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords              4,236.00 7/30/2013
Glen Whitley Travel                  308.27 7/30/2013
GLENN MILLER HAP Reimb Port-in                  950.00 7/30/2013
GLOBAL EQUIPMENT COMPANY Supplies                    45.80 7/30/2013
GLOBAL FOCUS MARKETING & Equipment Maint              1,345.00 7/30/2013
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  157.58 7/30/2013
GLOBAL PAYMENTS INC Hlth Dept Immu Fees                  582.06 7/30/2013
GLOBAL PAYMENTS INC Hlth Internat'l Trav              1,173.64 7/30/2013
GLORIA A SOLIS Rent Sub to L'lords                  757.00 7/30/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  400.00 7/30/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  850.00 7/30/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              1,200.00 7/30/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts              2,925.00 7/30/2013
GORDON T ARMSTRONG Rent Sub to L'lords                  411.00 7/30/2013
GRADY'S GARDEN Rental Assistance                  788.00 7/30/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  289.20 7/30/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              5,297.00 7/30/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service                    54.57 7/30/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service              5,945.15 7/30/2013
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                    47.14 7/30/2013
GRAPHIC SOLUTIONS GROUP Parts and Supplies                  461.99 7/30/2013
Grasiela Alvarado Education                  172.00 7/30/2013
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              2,582.00 7/30/2013
GREEN GUARD FIRST AID & SAFETY Supplies                  103.87 7/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    29.60 7/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    70.72 7/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  116.82 7/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  126.95 7/30/2013
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                  131.00 7/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  144.00 7/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  194.01 7/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  373.06 7/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  440.41 7/30/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  600.00 7/30/2013
GREENWOOD MOUNT OLIVET COMPANY County Burials              2,130.14 7/30/2013
GREG GRAY Counsel Fees-Courts                  100.00 7/30/2013
GREG GRAY Counsel Fees-Courts                  600.00 7/30/2013
GREG GRAY Counsel Fees-Courts                  650.00 7/30/2013
GREG GRAY Counsel Fees-Courts              2,500.00 7/30/2013
GREG GRAY Counsel Fees-Courts              3,000.00 7/30/2013
GREG GRAY Counsel Fees-Courts              3,100.00 7/30/2013
GREGORY S BLACK Rent Sub to L'lords                  632.00 7/30/2013
GREGORY SPENCER FUNERAL County Burials                  200.00 7/30/2013
GREYHOUND LINES INC Transportation                    98.50 7/30/2013
GREYHOUND PACKAGE EXPRESS Transportation              1,156.35 7/30/2013
GROVER G FICKES Travel                  149.88 7/30/2013
GST PUBLIC SAFETY SUPPLY Clothing                  (15.09) 7/30/2013
GST PUBLIC SAFETY SUPPLY Supplies                  139.96 7/30/2013
GST PUBLIC SAFETY SUPPLY Clothing                  323.97 7/30/2013
GST PUBLIC SAFETY SUPPLY Clothing                  339.92 7/30/2013
GST PUBLIC SAFETY SUPPLY Supplies                  349.90 7/30/2013
GST PUBLIC SAFETY SUPPLY Clothing                  732.07 7/30/2013
GST PUBLIC SAFETY SUPPLY Clothing                  997.83 7/30/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,742.67 7/30/2013
GULLIVER'S TRAVEL SERVICE INC Education                  228.80 7/30/2013
GULLIVER'S TRAVEL SERVICE INC Education                  508.80 7/30/2013
GWENDA WASHINGTON HAP Reimb Port-in              1,126.00 7/30/2013
GWENDOLYN HOWARD Rent Sub to L'lords                  528.00 7/30/2013
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                  429.00 7/30/2013
H D SMITH WHOLESALE CO Medical Supplies                    15.26 7/30/2013
H D SMITH WHOLESALE CO Medical Supplies                  280.48 7/30/2013
H KENNETH JETT Rent Sub to L'lords              1,010.00 7/30/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  486.45 7/30/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 7/30/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 7/30/2013
HALL & MIXON PLLC Counsel Fees-Probate                  750.00 7/30/2013
HAMID JAY ASKARI HAP Reimb Port-in              2,572.00 7/30/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  137.50 7/30/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  250.00 7/30/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                  575.00 7/30/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  626.00 7/30/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords              1,740.00 7/30/2013
HANG T NGUYEN-NHAN Rent Sub to L'lords                  494.00 7/30/2013
HANNAH ISAACS Rent Sub to L'lords                  627.00 7/30/2013
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  255.00 7/30/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel              5,121.97 7/30/2013
HAO WEI HSU Rent Sub to L'lords                  900.00 7/30/2013
HAPPY HABITATS LLC Rent Sub to L'lords                  423.00 7/30/2013
HAPPY HABITATS LLC Rent Sub to L'lords              1,443.00 7/30/2013
HARMONY VITACCO Rent Sub to L'lords                  556.00 7/30/2013
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                  927.00 7/30/2013
HAROLD V JOHNSON Counsel Fees-Courts                  118.75 7/30/2013
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                  216.90 7/30/2013
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out              4,166.00 7/30/2013
HARRY BAXTER HARRIS III Counsel Fees-Courts                  550.00 7/30/2013
HARRY F KLINEFELTER, III Psych Exam/Testimony                  500.00 7/30/2013
HARRY HARRIS, III Counsel Fees-Courts                  100.00 7/30/2013
HARRY HARRIS, III Counsel Fees-Courts                  100.00 7/30/2013
HARRY HARRIS, III Counsel Fees-Courts                  125.00 7/30/2013
HARRY HARRIS, III Counsel Fees-Courts                  250.00 7/30/2013
HARRY SWEETSER Rent Sub to L'lords                  391.00 7/30/2013
HASTEN & HANSEN Counsel Fees-Probate                  500.00 7/30/2013
HAWK ELECTRONICS Supplies                    14.99 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/30/2013
HAWK SECURITY SERVICES Equipment Maint                    12.95 7/30/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/30/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/30/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/30/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/30/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/30/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/30/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/30/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 7/30/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 7/30/2013
HAWK SECURITY SERVICES Equipment Maint                    16.95 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    17.95 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    17.95 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    25.90 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    30.90 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    30.90 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    38.85 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                    42.85 7/30/2013
HAWK SECURITY SERVICES Building Maintenance                    51.80 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                  125.65 7/30/2013
HAWK SECURITY SERVICES Building Maintenance                  194.25 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                  327.46 7/30/2013
HAWK SECURITY SERVICES Burglar Systems                  452.76 7/30/2013
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies                    53.88 7/30/2013
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  912.00 7/30/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              1,113.00 7/30/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              8,179.00 7/30/2013
HEALTHPORT TECHNOLOGIES LLC Professional Service                  159.99 7/30/2013
HEALTHSMART BENEFIT SOLUTIONS INC Vision              3,914.17 7/30/2013
HEALTHSMART BENEFIT SOLUTIONS INC Vision            28,045.86 7/30/2013
HEALTHY LIFE GOALS LLC Rent Sub to L'lords                  821.00 7/30/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              2,792.96 7/30/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid            18,777.39 7/30/2013
HEATHER MARIE GILLIAM Professional Service              1,600.00 7/30/2013
HELBING'S MOBIL SERVICE Central Garage Inv                  451.75 7/30/2013
HELEN HULSE FOR JAXON HULSE Restitution Payable                    75.00 7/30/2013
HELLMUTH, OBATA & KASSABAUM  LP Building Maintenance              2,112.00 7/30/2013
HELLMUTH, OBATA & KASSABAUM  LP Professional Service         125,444.10 7/30/2013
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,455.00 7/30/2013
HENDERSON R PALMER Rent Sub to L'lords              1,028.00 7/30/2013
HENRY SCHEIN Medical Supplies                    49.55 7/30/2013
HENRY SCHEIN Medical Supplies              2,689.08 7/30/2013
HERBERT D EVERITT Counsel Fees-Courts                  100.00 7/30/2013
HERBERT D EVERITT Counsel Fees-Courts                  125.00 7/30/2013
HERBERT D EVERITT Counsel Fees-Courts                  350.00 7/30/2013
HERITAGE FOOD SERVICE EQUIPMENT INC Kitchen Maintenance                  737.85 7/30/2013
HERITAGE PARK VISTA HOUSING PARTNER HAP Reimb Port-in                  287.00 7/30/2013
HERITAGE PARK VISTA HOUSING PARTNER Rent Sub to L'lords              1,034.00 7/30/2013
HERKIM LIMITED Utility Allowance                    50.00 7/30/2013
HERKIM LIMITED Rent Sub to L'lords                  924.00 7/30/2013
HERMAN BOSWELL INC Rent Sub to L'lords                  467.00 7/30/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,686.00 7/30/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,967.00 7/30/2013
HHA INVESTORS LLC Rent Sub to L'lords              4,606.00 7/30/2013
HIGGINBOTHAM & ASSOCIATES Bonds                    71.00 7/30/2013
HIL VENTURES LLC Rent Sub to L'lords                  570.00 7/30/2013
HIL VENTURES LLC HAP Reimb Port-in                  650.00 7/30/2013
HIL VENTURES LLC Rent Sub to L'lords              1,217.00 7/30/2013
HIL VENTURES LLC Rent Sub to L'lords              1,907.00 7/30/2013
HILTON GARDEN INN AUSTIN DOWNTOWN Education                  261.24 7/30/2013
HILTON GARDEN INN AUSTIN DOWNTOWN Education                  275.37 7/30/2013
HIRED HANDS INC Interpreter Fees                  490.00 7/30/2013
HIXLO LTD Rent Sub to L'lords                  539.00 7/30/2013
HM TRAVEL LLC Rent Sub to L'lords              1,122.00 7/30/2013
HM TRAVEL LLC HAP Reimb Port-in              1,750.00 7/30/2013
HNQP LLC Prepaid - Rent              2,750.00 7/30/2013
HOA PHAN Rent Sub to L'lords                  499.00 7/30/2013
HOA THI VU Rent Sub to L'lords                  644.00 7/30/2013
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 7/30/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  520.00 7/30/2013
HOLLY JERILYN GONZALEZ Rent Sub to L'lords                  620.00 7/30/2013
HOLT CAT Parts and Supplies                    94.12 7/30/2013
HOLT CAT Parts and Supplies                  272.12 7/30/2013
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                  769.00 7/30/2013
HOME PROVIDERS LTD Rental Assistance                  788.00 7/30/2013
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                  516.00 7/30/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  658.00 7/30/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              5,832.00 7/30/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                  568.00 7/30/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords              1,019.00 7/30/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords              1,280.00 7/30/2013
HOMETEX AFW LLC Rent Sub to L'lords                  826.00 7/30/2013
HORIZONS AT SUNRIDGE Rental Assistance              1,270.00 7/30/2013
HOUSEHOLD DRIVERS REPORT Subscriptions                    26.00 7/30/2013
HOUSEHOLD DRIVERS REPORT Subscriptions                    28.00 7/30/2013
HOUSING AUTHORITY Port Admin Fee Expen                  108.45 7/30/2013
HOUSING AUTHORITY Port HAP Port-out              1,677.00 7/30/2013
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    36.15 7/30/2013
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  727.00 7/30/2013
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                    36.15 7/30/2013
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                  777.00 7/30/2013
HOWARD DAVIS Restitution Payable                    69.29 7/30/2013
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 7/30/2013
HRW FIRE PUMP SERVICES INC Building Maintenance                  250.00 7/30/2013
HRW FIRE PUMP SERVICES INC Building Maintenance                  500.00 7/30/2013
HUGH L ROBERTS JR Rent Sub to L'lords                  493.00 7/30/2013
HUMAN CONCEPTS Software Maintenance              6,582.40 7/30/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords                  821.00 7/30/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords              2,245.00 7/30/2013
HURST EULESS BEDFORD ISD Restitution Payable                    98.44 7/30/2013
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                  693.00 7/30/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,182.00 7/30/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              4,748.00 7/30/2013
HUYNH'S PREMIER PROPERTIES HOLDING Rent Sub to L'lords                  285.00 7/30/2013
HYATT REGENCY SAVANNAH Education                  758.71 7/30/2013
HYATT REGENCY SAVANNAH Education                  758.71 7/30/2013
HYATT REGENCY SAVANNAH Education                  831.03 7/30/2013
HYDN P VALES Rent Sub to L'lords                  874.00 7/30/2013
IBM CORPORATION Software Maintenance              7,227.00 7/30/2013
I-CON SYSTEMS INC Building Maintenance              4,414.28 7/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                      1.50 7/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    10.50 7/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    10.50 7/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    27.50 7/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  115.00 7/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  166.50 7/30/2013
IDEAL FIRE & SECURITY LLC Central Garage Inv                  175.00 7/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  294.90 7/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  780.00 7/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              1,255.92 7/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              1,286.93 7/30/2013
IDEAL FIRE & SECURITY LLC Building Maintenance              1,695.96 7/30/2013
IDENTISYS INC ID Dept Supplies              9,710.73 7/30/2013
IESI C&D LANDFILL Disposal Service                  377.40 7/30/2013
IESI C&D LANDFILL Disposal Service                  480.36 7/30/2013
IMAD FATEN DAOUK Rent Sub to L'lords                  314.00 7/30/2013
IMMUNALYSIS CORPORATION Lab Supplies              6,107.87 7/30/2013
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv                  483.09 7/30/2013
INLAND TRUCK PARTS CO Parts and Supplies                    24.00 7/30/2013
INLAND TRUCK PARTS CO Parts and Supplies              1,074.02 7/30/2013
INSTITUTE FOR MANAGEMENT STUDIES Education                  385.00 7/30/2013
INTEGRATED ACCESS SYSTEMS Building Maintenance                  140.00 7/30/2013
INTEGRATED ACCESS SYSTEMS Equipment Maint                  290.35 7/30/2013
INTEGRATED ACCESS SYSTEMS Non-Track Equipment              8,266.10 7/30/2013
INTEGRATED ACCESS SYSTEMS Equipment Maint              8,500.01 7/30/2013
INTEGRATED FORENSIC LABORATORIES Crime Lab Service              1,210.00 7/30/2013
INTEGRATED FORENSIC LABORATORIES Psych Exam/Testimony              1,475.00 7/30/2013
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  275.00 7/30/2013
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  280.00 7/30/2013
INTERNATIONAL RIGHT OF WAY ASSOC Education                  765.00 7/30/2013
INTERPROM USA CORPORATION Tuition C/room Train            15,900.00 7/30/2013
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  839.72 7/30/2013
INTOXIMETERS INC Lab Supplies              1,613.00 7/30/2013
INVERNESS INTEREST GROUP HAP Reimb Port-in                  940.00 7/30/2013
INVERNESS INTEREST GROUP Rent Sub to L'lords                  945.00 7/30/2013
INX LLC Equipment Maint                    24.75 7/30/2013
INX LLC Non-Track Equipment              1,153.71 7/30/2013
INX LLC Computer Supplies              1,224.30 7/30/2013
IPMA Education                  629.00 7/30/2013
IRAM TANVEER MIAN Rent Sub to L'lords              1,128.00 7/30/2013
IRG SUMMER TREE LLC Utility Assistance                    25.63 7/30/2013
IRG SUMMER TREE LLC Rental Assistance                  725.00 7/30/2013
IRMA N PEREZ Clothing                  100.00 7/30/2013
IRON MOUNTAIN Rent              1,810.00 7/30/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  660.00 7/30/2013
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              4,960.00 7/30/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            19,604.00 7/30/2013
IRVING HOLDINGS INC Transportation                  171.10 7/30/2013
IRVING HOLDINGS INC Transportation                  497.75 7/30/2013
IRVING HOLDINGS INC Transportation                  560.60 7/30/2013
IRVING PD HIDTA Justice funds                  302.66 7/30/2013
ISAAC JONES Rent Sub to L'lords                  737.00 7/30/2013
ISAAC PIEDRA Rent Sub to L'lords                  948.00 7/30/2013
ISABEL R OCHOA Rent Sub to L'lords                  903.00 7/30/2013
ISABELLA MICHIEKA HAP Reimb Port-in                  740.00 7/30/2013
ITW FOOD EQUIPMENT GROUP LLC Kitchen Maintenance                  298.75 7/30/2013
J A SEXAUER Custodian Supplies                  924.96 7/30/2013
J ANTHONY SMITH Rent Sub to L'lords                  948.00 7/30/2013
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                  279.00 7/30/2013
J STEVEN BUSH Counsel Fees-Courts                  375.00 7/30/2013
J STEVEN BUSH Counsel Fees-Courts                  500.00 7/30/2013
J STEVEN BUSH Counsel Fees-Courts                  720.00 7/30/2013
J STEVEN BUSH Counsel Fees-Courts                  950.00 7/30/2013
J STEVEN BUSH Counsel Fees-Courts              1,330.00 7/30/2013
JACK B ADAMS Rent Sub to L'lords                  851.00 7/30/2013
JACK G DUFFY, JR. Counsel Fees-Courts                  250.00 7/30/2013
JACK G DUFFY, JR. Counsel Fees-Courts                  450.00 7/30/2013
JACK HENSON JR Rent Sub to L'lords                  754.00 7/30/2013
JACKIE MARTIN Counsel Fees - CPS                  100.00 7/30/2013
JACK'S RV PARK INC Rent Sub to L'lords                  644.00 7/30/2013
JAG PROFESSIONAL RESOURCES Contract Labor                  917.26 7/30/2013
JAMES D HUMPHRIES Rent Sub to L'lords                  662.00 7/30/2013
JAMES D RENFORTH II Counsel Fees-Courts                  256.25 7/30/2013
JAMES D RENFORTH II Counsel Fees-Courts                  400.00 7/30/2013
JAMES D RENFORTH II Counsel Fees-Courts                  700.00 7/30/2013
JAMES D RENFORTH II Counsel Fees-Courts              1,650.00 7/30/2013
JAMES F CZACH JR Rent Sub to L'lords                  420.00 7/30/2013
JAMES G MARTIN Rent Sub to L'lords                  483.00 7/30/2013
JAMES H LYNCH Rent Sub to L'lords                  850.00 7/30/2013
James L Knowles Travel                  440.70 7/30/2013
JAMES M MULROY Rent Sub to L'lords                  662.00 7/30/2013
JAMES MASEK Counsel Fees - CPS                  300.00 7/30/2013
JAMES MASEK Counsel Fees - CPS                  620.00 7/30/2013
JAMES MASSEY Witness Travel                    63.28 7/30/2013
JAMES MCNEILL Rent Sub to L'lords                  482.00 7/30/2013
JAMES MICHAEL GALLEGOS HAP Reimb Port-in                  687.00 7/30/2013
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  990.00 7/30/2013
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 7/30/2013
JAMES R ESTERS SR Rent Sub to L'lords                  640.00 7/30/2013
JAMES R HUDSON Rent Sub to L'lords                  495.00 7/30/2013
JAMES R WILSON Counsel Fees-Courts                  120.00 7/30/2013
JAMES R WILSON Counsel Fees-Courts                  122.50 7/30/2013
JAMES R WILSON Counsel Fees-Courts                  130.00 7/30/2013
JAMIE MORENO Rent Sub to L'lords                  319.00 7/30/2013
JAMIE SCOTT Professional Service                  800.00 7/30/2013
JAN BROWN DISTRICT CLERK OFFICE Constable 4 Fees                    50.00 7/30/2013
JANA KAY BRAVO Professional Service                  722.72 7/30/2013
Jane A Strittmatter Travel                  101.02 7/30/2013
JANE LANE APARTMENTS LLC Rent Sub to L'lords              1,494.00 7/30/2013
JANIE BROWNLEE Investigative              1,378.00 7/30/2013
JANPAK DFW Custodian Supplies                    36.28 7/30/2013
JANPAK DFW Sheriff Inventory                  120.00 7/30/2013
JANPAK DFW Custodian Supplies                  139.20 7/30/2013
JANPAK DFW Custodian Supplies                  140.37 7/30/2013
JANPAK DFW Custodian Supplies                  233.95 7/30/2013
JANPAK DFW Custodian Supplies                  233.95 7/30/2013
JANPAK DFW Custodian Supplies                  272.08 7/30/2013
JANPAK DFW Custodian Supplies                  561.48 7/30/2013
JANPAK DFW Custodian Supplies                  935.80 7/30/2013
JANPAK DFW Custodian Supplies              1,169.75 7/30/2013
JANPAK DFW Sheriff Inventory              2,211.72 7/30/2013
JANPAK DFW Sheriff Inventory              3,016.64 7/30/2013
JARC ASSOCIATES Rent Sub to L'lords              2,161.00 7/30/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  683.00 7/30/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords              1,294.00 7/30/2013
JASON CRAWLEY Rent Sub to L'lords                  825.00 7/30/2013
JASON R ROSS Rent Sub to L'lords                  224.00 7/30/2013
JASON TALMER ANDERSON Drug Seizure Int                      0.21 7/30/2013
JASON TALMER ANDERSON Drug Seizures                  242.00 7/30/2013
Jason W Peters Travel                  115.24 7/30/2013
JAVONNA L TUNSTALL Rent Sub to L'lords              1,018.00 7/30/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  125.00 7/30/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  335.00 7/30/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  650.00 7/30/2013
JAYSON NAG Counsel Fees - CPS                  100.00 7/30/2013
JDB TOWING LLC Wrecker Service                    65.00 7/30/2013
JDB TOWING LLC Central Garage Inv                    65.00 7/30/2013
JDB TOWING LLC Wrecker Service                  317.50 7/30/2013
JDB TOWING LLC Wrecker Service                  640.00 7/30/2013
JEAN SUITT Clothing                  125.00 7/30/2013
JEANIE MORRIS Reporter's Records              2,344.00 7/30/2013
JEFF EUBANK ROOFING CO INC Building Maintenance              3,120.00 7/30/2013
JEFF LIVELY Supplies                    85.00 7/30/2013
JEFF NEALE Rent Sub to L'lords              1,893.00 7/30/2013
JEFF S HOOVER Counsel Fees-Courts                  100.00 7/30/2013
JEFF S HOOVER Counsel Fees-Courts                  100.00 7/30/2013
JEFF S HOOVER Counsel Fees-Courts                  500.00 7/30/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  125.00 7/30/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  200.00 7/30/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  400.00 7/30/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  700.00 7/30/2013
JEFFREY A HOKE Rent Sub to L'lords                  699.00 7/30/2013
JEFFREY L QUICK Rent Sub to L'lords                  432.00 7/30/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  950.00 7/30/2013
JENNIE R MATHIS Counsel Fees-Courts                  100.00 7/30/2013
JENNIE R MATHIS Counsel Fees-Courts                  350.00 7/30/2013
JENNIFER BOATRIGHT Rent Sub to L'lords                  864.00 7/30/2013
JENNIFER K PRATT Rent Sub to L'lords                  559.00 7/30/2013
JENNIFER TRAN Rent Sub to L'lords              1,050.00 7/30/2013
JENNY REMSZA Relative Assistance                  600.00 7/30/2013
JEROLD S MOORE Rent Sub to L'lords                  119.00 7/30/2013
JERRY L BOYETT Rent Sub to L'lords                  708.00 7/30/2013
JERRY NELSON JENKINS Rent Sub to L'lords                  481.00 7/30/2013
JERRY W WOODLOCK Travel                  387.04 7/30/2013
JERRY WOOD Counsel Fees-Courts                  125.00 7/30/2013
JERYL A WINN Rent Sub to L'lords                  823.00 7/30/2013
JESSE L MORRIS Rent Sub to L'lords                  743.00 7/30/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  100.00 7/30/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  150.00 7/30/2013
JESSICA MARIE NEVAREZ Counsel Fees-Courts                  250.00 7/30/2013
JESUS NEVAREZ Counsel Fees-Courts                  100.00 7/30/2013
JESUS NEVAREZ Counsel Fees - CPS                  375.00 7/30/2013
JESUS NEVAREZ Counsel Fees-Juv                  400.00 7/30/2013
JEWELL MANAGEMENT LLC Rent Sub to L'lords                  325.00 7/30/2013
JH DELIVERANCE INC Meeting Expenses                  114.65 7/30/2013
JI SPECIALTY SERVICES INC Professional Service            14,928.45 7/30/2013
JIM C MINTER Counsel Fees-Courts                  450.00 7/30/2013
JIM C MINTER Counsel Fees-Courts                  900.00 7/30/2013
JIM CULBERTSON Counsel Fees - CPS                  100.00 7/30/2013
JIM CULBERTSON Cnsl Fees-Juv Det&Tr                  200.00 7/30/2013
JIM CULBERTSON Counsel Fees - CPS                  350.00 7/30/2013
JIM HARRIS Clothing                  101.84 7/30/2013
JIM LANE Counsel Fees-Courts                  337.50 7/30/2013
JIM LANE Counsel Fees-Courts                  387.50 7/30/2013
JIM LANE Counsel Fees-Courts                  400.00 7/30/2013
JIM LANE Counsel Fees-Courts                  850.00 7/30/2013
JIM LANE Counsel Fees-Courts              1,550.00 7/30/2013
JIM LANE Counsel Fees-Courts              1,930.00 7/30/2013
JIM LEXINGTON ALEXANDER Bail Bond Surety Fee                      1.50 7/30/2013
JIM LEXINGTON ALEXANDER Bail Bond Surety Fee                    13.50 7/30/2013
JIMMIE LEE BELL Rent Sub to L'lords                  965.00 7/30/2013
JIM'S FUNERAL HOME County Burials                  700.00 7/30/2013
JJW PROPERTIES Rent Sub to L'lords                  405.00 7/30/2013
JO AN G ASHLEY Counsel Fees-Juv                  100.00 7/30/2013
JO HOLLAND Rent Sub to L'lords                  565.00 7/30/2013
JODY KUCZEK HAP Reimb Port-in                  978.00 7/30/2013
JOE LEE NORTON Rent Sub to L'lords                  475.00 7/30/2013
JOE TEAKELL Rent Sub to L'lords                  433.00 7/30/2013
JOE TEAKELL Rent Sub to L'lords              1,710.00 7/30/2013
JOEL'S AIR INC Rent Sub to L'lords                  812.00 7/30/2013
JOETTA KEENE Counsel Fees-Courts              1,000.00 7/30/2013
JOHN BENOIST Counsel Fees-Probate                  250.00 7/30/2013
JOHN BENOIST Counsel Fees-Probate                  250.00 7/30/2013
JOHN CARL BEATTY Counsel Fees-Courts                  675.00 7/30/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,225.00 7/30/2013
JOHN CARL BEATTY Counsel Fees-Courts              3,000.00 7/30/2013
JOHN CHARLES OSWALT Investigative                  325.00 7/30/2013
JOHN DAVID ALVAREZ Rent Sub to L'lords                  738.00 7/30/2013
JOHN ECK Counsel Fees - CPS              2,480.00 7/30/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  200.00 7/30/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  300.00 7/30/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  300.00 7/30/2013
JOHN EDWARD AVERY Counsel Fees-Courts                  425.00 7/30/2013
JOHN H LADD Investigative                  349.74 7/30/2013
JOHN H LADD Investigative                  389.16 7/30/2013
JOHN H LADD Investigative                  397.44 7/30/2013
JOHN J HALE Rent Sub to L'lords                  714.00 7/30/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  502.00 7/30/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            12,095.00 7/30/2013
JOHN LINEBARGER Counsel Fees-Courts                  150.00 7/30/2013
JOHN LINEBARGER Counsel Fees-Courts                  550.00 7/30/2013
JOHN M RAHIMI Rent Sub to L'lords                  755.00 7/30/2013
John Murphy Supplies                    41.73 7/30/2013
John P Chupp Education              1,255.84 7/30/2013
JOHN P MCCALL JR Counsel Fees-Courts                  200.00 7/30/2013
JOHN W STICKELS Counsel Fees-Courts                  100.00 7/30/2013
JOHN W STICKELS Counsel Fees-Courts                  100.00 7/30/2013
JOHN W STICKELS Counsel Fees-Courts                  100.00 7/30/2013
JOHN W STICKELS Cnsl Fees-Crim Appls              2,362.50 7/30/2013
JOHN WILEY AND SONS INC Subscriptions                    99.00 7/30/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  400.00 7/30/2013
JOHNSON CONTROLS INC A/C Maint Contract                  707.26 7/30/2013
JOHNSON CONTROLS INC A/C Maint Contract              5,769.00 7/30/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  442.00 7/30/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  866.00 7/30/2013
JOHNSON PROPERTIES Rent Sub to L'lords                  260.00 7/30/2013
JONATHAN LINTON Misc Payable                    21.00 7/30/2013
JONATHAN SIMPSON Counsel Fees-Courts              1,400.00 7/30/2013
JORGE MENDOZA Rent Sub to L'lords                  930.00 7/30/2013
JOSE BARRERA Restitution Payable                      6.25 7/30/2013
JOSE HECTOR HUANTE Rent Sub to L'lords                  446.00 7/30/2013
JOSEPH MARTINEZ Misc Payable                    60.00 7/30/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  187.50 7/30/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts                  775.00 7/30/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  100.00 7/30/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  100.00 7/30/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv                  100.00 7/30/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  200.00 7/30/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  400.00 7/30/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  450.00 7/30/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts                  600.00 7/30/2013
Joyce M Kirk Education                  154.28 7/30/2013
JP-FT WORTH APARTMENTS LP Rent Sub to L'lords                  970.00 7/30/2013
JPMORGAN CHASE BANK NA Medical Supplies                    11.44 7/30/2013
JPMORGAN CHASE BANK NA Education                    20.00 7/30/2013
JPMORGAN CHASE BANK NA Clothing                    24.99 7/30/2013
JPMORGAN CHASE BANK NA Household Supp Asst                    26.19 7/30/2013
JPMORGAN CHASE BANK NA Transportation                    32.02 7/30/2013
JPMORGAN CHASE BANK NA Miscellaneous                    40.00 7/30/2013
JPMORGAN CHASE BANK NA Food/Hygiene Assist                  106.95 7/30/2013
JPMORGAN CHASE BANK NA Education                  150.00 7/30/2013
JPMORGAN CHASE BANK NA Meeting Expenses                  189.73 7/30/2013
JPMORGAN CHASE BANK NA Educational Material                  352.50 7/30/2013
JPMORGAN CHASE BANK NA Fuel                  372.26 7/30/2013
JPMORGAN CHASE BANK NA Estray Livestock                  375.00 7/30/2013
JPMORGAN CHASE BANK NA Recreation                  380.00 7/30/2013
JPMORGAN CHASE BANK NA Parts and Supplies                  429.85 7/30/2013
JPMORGAN CHASE BANK NA Travel                  465.66 7/30/2013
JPMORGAN CHASE BANK NA Education                  500.00 7/30/2013
JPMORGAN CHASE BANK NA Non-Track Equipment                  504.96 7/30/2013
JPMORGAN CHASE BANK NA Travel                  521.22 7/30/2013
JPMORGAN CHASE BANK NA Education                  930.00 7/30/2013
JUAN M GONZALES Rent Sub to L'lords                  821.00 7/30/2013
JUDGE JERRY D RAY Travel                  592.29 7/30/2013
JUDITH BELL Meeting Expenses                  151.98 7/30/2013
JUDITH VAN HOOF Counsel Fees - CPS                  100.00 7/30/2013
JUDITH VAN HOOF Counsel Fees-Juv                  300.00 7/30/2013
JUDITH VAN HOOF Counsel Fees - CPS                  830.00 7/30/2013
JUDY M BUNCH Rent Sub to L'lords                  512.00 7/30/2013
JULES DEHI KOUE Rent Sub to L'lords                  886.00 7/30/2013
JULIA COOK Rent Sub to L'lords                  479.00 7/30/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                  975.00 7/30/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,778.00 7/30/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                  647.00 7/30/2013
JULIE DANIEL Relative Assistance                  300.00 7/30/2013
JULIE HAMES Rent Sub to L'lords                  659.00 7/30/2013
JULIE JACOBSON Counsel Fees-Juv                  200.00 7/30/2013
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  200.00 7/30/2013
JULIE JACOBSON Counsel Fees - CPS              1,445.00 7/30/2013
JULIE LAGRONE Clothing                    58.07 7/30/2013
JUNIOR LEE MARTIN Rent Sub to L'lords              1,126.00 7/30/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  351.00 7/30/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  627.00 7/30/2013
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in              1,314.00 7/30/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              3,193.00 7/30/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              6,701.00 7/30/2013
JUST ENERGY TEXAS I CORP Utility Allowance                    87.00 7/30/2013
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  135.00 7/30/2013
JUST ENERGY TEXAS I CORP Utility Allowance              1,052.00 7/30/2013
JUST ENERGY TEXAS I CORP Utility Assistance              1,651.39 7/30/2013
JUSTICE OF THE PEACE PCT 3-SOUTHLAK Trust - Constable 4              1,500.00 7/30/2013
JUSTICE OF THE PEACE PCT 3-SOUTHLAK Trust - Constable 4              2,000.00 7/30/2013
JUSTICE OF THE PEACE PCT 5 Trust - Constable 5              1,510.72 7/30/2013
JUSTIN KIPKER Travel                  180.00 7/30/2013
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in              1,239.00 7/30/2013
KALEB JACE PARNELL Miscellaneous                  625.00 7/30/2013
KARA CARRERAS Counsel Fees-Courts                  150.00 7/30/2013
KARA CARRERAS Counsel Fees-Courts                  550.00 7/30/2013
KAREN A POWELL Rent Sub to L'lords              1,010.00 7/30/2013
KAREN C BOHLING Rent Sub to L'lords              1,181.00 7/30/2013
KAREN LATHAM Clothing                  100.00 7/30/2013
KARKAW HILLS LLC Rent Sub to L'lords                  429.00 7/30/2013
KARMEN JOHNSON Counsel Fees - CPS                  100.00 7/30/2013
KARMEN JOHNSON Counsel Fees - CPS                  500.00 7/30/2013
KARMEN JOHNSON Counsel Fees - CPS                  577.60 7/30/2013
KARMEN JOHNSON Counsel Fees - CPS              3,878.20 7/30/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  350.00 7/30/2013
KASHIF KHAN Rent Sub to L'lords              1,483.00 7/30/2013
KATHARINE D STONE Counsel Fees-Courts                  200.00 7/30/2013
KATHERINE DAVIS Clothing                  185.99 7/30/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  125.00 7/30/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  375.00 7/30/2013
KATHERYN HAYWOOD Counsel Fees-Courts              1,100.00 7/30/2013
Kathleen B Baczynski Travel                  529.27 7/30/2013
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  570.00 7/30/2013
KATHLEEN HICKS Clothing                  164.28 7/30/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  100.00 7/30/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 7/30/2013
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct                  250.00 7/30/2013
KATHRYN A NEALY Rent Sub to L'lords                  303.00 7/30/2013
KATHRYN B HARGIS Rent Sub to L'lords                  377.00 7/30/2013
KATHRYN B THOMPSON HAP Reimb Port-in                  582.00 7/30/2013
KATHRYN B THOMPSON Rent Sub to L'lords              1,000.00 7/30/2013
KATHRYN CRAVEN Counsel Fees - CPS                  200.00 7/30/2013
KATHRYN S STEPHAN Rent Sub to L'lords                  754.00 7/30/2013
KATHY A LOWTHORP Counsel Fees-Courts                  100.00 7/30/2013
KATHY A LOWTHORP Counsel Fees-Courts                  125.00 7/30/2013
KATHY A LOWTHORP Counsel Fees-Courts                  200.00 7/30/2013
KATHY A LOWTHORP Counsel Fees-Courts                  212.50 7/30/2013
KATHY A LOWTHORP Counsel Fees-Courts                  400.00 7/30/2013
KATHY A LOWTHORP Counsel Fees-Courts                  450.00 7/30/2013
KATHY A LOWTHORP Counsel Fees-Courts                  500.00 7/30/2013
KATHY A LOWTHORP Counsel Fees-Courts              1,750.00 7/30/2013
KATHY BRADFORD Clothing                  600.00 7/30/2013
KATHY WALKER Rent Sub to L'lords              1,705.00 7/30/2013
KATIE VILLATORO Restitution Payable                  100.00 7/30/2013
KATRINA CHAPPEL Rent Sub to L'lords                  530.00 7/30/2013
KATTEN & BENSON Counsel Fees-Probate                  400.00 7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  200.00 7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  200.00 7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  300.00 7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  375.00 7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  400.00 7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  600.00 7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  650.00 7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts              1,100.00 7/30/2013
KEITH M IVY Rent Sub to L'lords                  681.00 7/30/2013
KEITH MCKAY Counsel Fees-Courts                  100.00 7/30/2013
KEITH MCKAY Counsel Fees-Courts                  200.00 7/30/2013
KELLER OUTDOOR POWER INC Landscaping Expense                  624.53 7/30/2013
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  510.00 7/30/2013
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,498.00 7/30/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS                  100.00 7/30/2013
KELLY-MOORE PAINT COMPANY INC Building Maintenance                    46.20 7/30/2013
KEN NGUYEN Rent Sub to L'lords                  629.00 7/30/2013
KENDRA BARNARD Clothing                  100.00 7/30/2013
KENNETH CUTRER Counsel Fees-Courts                  100.00 7/30/2013
KENNETH CUTRER Counsel Fees-Courts                  125.00 7/30/2013
KENNETH CUTRER Counsel Fees-Courts                  200.00 7/30/2013
KENNETH CUTRER Counsel Fees-Courts                  850.00 7/30/2013
KENNETH CUTRER Counsel Fees-Courts              6,900.00 7/30/2013
KENNETH N MORTON Rent Sub to L'lords              2,087.00 7/30/2013
KENNETH R GORDON PC Counsel Fees-Courts                  125.00 7/30/2013
KENNETH R GORDON PC Counsel Fees-Courts                  400.00 7/30/2013
KENNETH R GORDON PC Counsel Fees-Courts                  425.00 7/30/2013
KENNETH R GORDON PC Counsel Fees-Courts                  900.00 7/30/2013
KENNETH R GORDON PC Cnsl Fees-Crim Appls              1,756.00 7/30/2013
KENNETH RAYE BOLTON Rent Sub to L'lords                  745.00 7/30/2013
KENNETH W MULLEN Counsel Fees-Courts                  175.00 7/30/2013
KENNETH W MULLEN Counsel Fees-Courts                  350.00 7/30/2013
KENNETH W MULLEN Counsel Fees-Courts                  450.00 7/30/2013
KENNETH W MULLEN Counsel Fees-Courts                  550.00 7/30/2013
KERRI MARSHALL Rent Sub to L'lords                  415.00 7/30/2013
KERRI WEBB Rent Sub to L'lords                  318.00 7/30/2013
KERRY CRAWFORD Rent Sub to L'lords                  490.00 7/30/2013
KERRY OWENS Counsel Fees - CPS                  100.00 7/30/2013
KERRY OWENS Counsel Fees - CPS                  200.00 7/30/2013
KERRY OWENS Counsel Fees - CPS                  300.00 7/30/2013
KERRY OWENS Counsel Fees-Courts                  350.00 7/30/2013
KEVIN D RILEY Rent Sub to L'lords                  376.00 7/30/2013
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 7/30/2013
KEYANNA L HUDSPETH Rent Sub to L'lords                  547.00 7/30/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 7/30/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 7/30/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 7/30/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 7/30/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 7/30/2013
KILPATRICK INSURANCE AGNCY Bonds                  142.00 7/30/2013
KILPATRICK INSURANCE AGNCY Bonds                  142.00 7/30/2013
KILPATRICK INSURANCE AGNCY Bonds                  142.00 7/30/2013
KILPATRICK INSURANCE AGNCY Bonds                  178.50 7/30/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  150.00 7/30/2013
Kim J Huskey Education                  195.52 7/30/2013
KIM MARIE CATALANO Counsel Fees-Courts              2,880.00 7/30/2013
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls                  200.00 7/30/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  475.00 7/30/2013
KIMBERLY A DEWEY Counsel Fees - CPS                  100.00 7/30/2013
Kimberly D Cunningham Travel                    60.00 7/30/2013
KIMBERLY TUGGLE Clothing                  200.00 7/30/2013
KING COUNTY HOUSING AUTHORITY Port Admin Fee Expen                  108.45 7/30/2013
KING COUNTY HOUSING AUTHORITY Port HAP Port-out              2,577.00 7/30/2013
KINSEY KROEGER Rent Sub to L'lords                  335.00 7/30/2013
KIRBY'S RADIATOR SERVICE Parts and Supplies                  120.00 7/30/2013
KIRPAL BHOGAL Rent Sub to L'lords              3,357.00 7/30/2013
KITE'S DRAPERIES INC Building Maintenance                  216.00 7/30/2013
KOBBY T WARREN Counsel Fees-Courts                  200.00 7/30/2013
KOBBY T WARREN Counsel Fees-Courts                  225.00 7/30/2013
KOBBY T WARREN Counsel Fees-Courts                  400.00 7/30/2013
KOBBY T WARREN Counsel Fees-Courts                  450.00 7/30/2013
KOBBY T WARREN Counsel Fees-Courts                  950.00 7/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                      2.15 7/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    56.55 7/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  312.97 7/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  662.50 7/30/2013
KORY W NELSON PLLC Counsel Fees-Probate              7,020.00 7/30/2013
KRISTE MORO'N Meeting Expenses                    24.16 7/30/2013
Kristine A Soule Travel                  290.82 7/30/2013
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                  368.00 7/30/2013
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              3,151.00 7/30/2013
KSM EXCHANGE LLC Parts and Supplies                    65.82 7/30/2013
KSM EXCHANGE LLC Parts and Supplies                  131.62 7/30/2013
KSM EXCHANGE LLC Parts and Supplies                  133.08 7/30/2013
KSM EXCHANGE LLC Parts and Supplies                  167.29 7/30/2013
KSM EXCHANGE LLC Parts and Supplies                  234.50 7/30/2013
KSM EXCHANGE LLC Parts and Supplies                  268.93 7/30/2013
KSM EXCHANGE LLC Parts and Supplies                  766.83 7/30/2013
KSM EXCHANGE LLC Parts and Supplies                  775.98 7/30/2013
KSM EXCHANGE LLC Parts and Supplies              1,841.00 7/30/2013
KULVIR BHOGAL HAP Reimb Port-in                  625.00 7/30/2013
KULVIR BHOGAL Rent Sub to L'lords              7,091.00 7/30/2013
KYLE A WHITAKER Counsel Fees-Courts                  100.00 7/30/2013
KYLE A WHITAKER Counsel Fees-Courts                  150.00 7/30/2013
KYLE A WHITAKER Counsel Fees-Courts                  350.00 7/30/2013
L C JACKSON Utility Allowance                    21.00 7/30/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  975.00 7/30/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,671.00 7/30/2013
LA QUINTA MOPAC Travel                  102.35 7/30/2013
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords                  639.00 7/30/2013
LACKLAND TAJ LP Rent Sub to L'lords                  471.00 7/30/2013
LACKLAND TAJ LP HAP Reimb Port-in                  484.00 7/30/2013
LACKLAND TAJ LP Rent Sub to L'lords                  571.00 7/30/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  397.00 7/30/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  400.00 7/30/2013
LAHAINA GROUP INC Building Maintenance                    65.00 7/30/2013
LAHAINA GROUP INC Equipment Maint                  715.00 7/30/2013
LAHAINA GROUP INC Equipment Maint                  747.50 7/30/2013
LAJONDA HARRIS Rent Sub to L'lords                  850.00 7/30/2013
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                    36.15 7/30/2013
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              1,021.00 7/30/2013
LAKES OF WILLIAMSBERG APARTMENTS Restitution Payable                    23.00 7/30/2013
LAKESHA JOHNSON Clothing                  400.00 7/30/2013
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                  477.00 7/30/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              2,671.00 7/30/2013
LAL CHAUHAN Rent Sub to L'lords                  320.00 7/30/2013
LAMAR Q WILLIAMS Rent Sub to L'lords                  874.00 7/30/2013
LAMYA RUSSELL Rent Sub to L'lords                  950.00 7/30/2013
LAN NINH HUYNH Rent Sub to L'lords                  248.00 7/30/2013
LANDMARK EQUIPMENT INC Parts and Supplies                  110.56 7/30/2013
LANDMARK EQUIPMENT INC Parts and Supplies                  646.40 7/30/2013
LANGUAGE LINE SERVICES INC Professional Service                    11.84 7/30/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    11.84 7/30/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    75.48 7/30/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                    84.36 7/30/2013
LANTIS G ROBERTS Counsel Fees - CPS                  100.00 7/30/2013
LARRY E REED Counsel Fees-Courts                  200.00 7/30/2013
LARRY E REED Counsel Fees-Courts                  400.00 7/30/2013
LARRY HUMPHRIES Rent Sub to L'lords                  570.00 7/30/2013
LARRY LEE REEVES Rent Sub to L'lords                  456.00 7/30/2013
LARRY M MOORE Litigation Expense                  159.51 7/30/2013
LARRY M MOORE Counsel Fees-Courts            13,880.00 7/30/2013
LAST GROUP ENTERPRISES INC Custodian Supplies                  338.40 7/30/2013
LATEPH A ADENIJI Counsel Fees-Juv                  200.00 7/30/2013
LATEPH A ADENIJI Counsel Fees-Courts                  400.00 7/30/2013
LATEPH A ADENIJI Counsel Fees-Courts                  725.00 7/30/2013
LATONJA LIVINGS Clothing                  100.00 7/30/2013
LAUCO ENTERPRISES Rent Sub to L'lords                  899.00 7/30/2013
Laura E Weist Travel                  200.00 7/30/2013
LAURA RHONE Clothing                  225.00 7/30/2013
LAURANCE TRAYLOR Rent Sub to L'lords                  562.00 7/30/2013
LAUREN MITCHELL Clothing                  167.78 7/30/2013
LAURIE MCKENDALL Clothing                  353.08 7/30/2013
Laurie Taylor Travel                  383.71 7/30/2013
LAURIVA DAY Rent Sub to L'lords                  658.00 7/30/2013
LAVIDA SAMUEL Rent Sub to L'lords                  834.00 7/30/2013
LAW OFC OF PATTON E MAYNARD PC Counsel Fees-Courts                  500.00 7/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  175.00 7/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  200.00 7/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  400.00 7/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  425.00 7/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts              1,325.00 7/30/2013
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  100.00 7/30/2013
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS              1,075.00 7/30/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  100.00 7/30/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 7/30/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  650.00 7/30/2013
LAW OFFICE OF BRENDA L PFEIFF PC Counsel Fees - CPS                  717.00 7/30/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                  200.00 7/30/2013
LAW OFFICE OF CASSANDRA R ENGEL PLL Counsel Fees-Courts                  125.00 7/30/2013
LAW OFFICE OF CHRISTINA FOX  PLLC Counsel Fees-Courts                  250.00 7/30/2013
LAW OFFICE OF DANIEL J CLANTON PC Counsel Fees-Courts                  375.00 7/30/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  300.00 7/30/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts                  475.00 7/30/2013
LAW OFFICE OF G ALAN STEELE PC Counsel Fees-Courts              1,500.00 7/30/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                  100.00 7/30/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                  275.00 7/30/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  100.00 7/30/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  100.00 7/30/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Juv                  300.00 7/30/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  350.00 7/30/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees-Juv                  100.00 7/30/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  150.00 7/30/2013
LAW OFFICE OF KATHY E ROUX Counsel Fees-Probate                  500.00 7/30/2013
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  200.00 7/30/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Courts                  250.00 7/30/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS              3,827.50 7/30/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  250.00 7/30/2013
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                  100.00 7/30/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  100.00 7/30/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                  300.00 7/30/2013
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  500.00 7/30/2013
LAW OFFICE OF RACHEL L PONDER PLLC Counsel Fees - CPS                  100.00 7/30/2013
LAW OFFICE OF RAFAEL RODRIGUEZ PLLC Counsel Fees - CPS                  387.50 7/30/2013
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS              1,240.00 7/30/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  100.00 7/30/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 7/30/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 7/30/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  425.00 7/30/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  625.00 7/30/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  775.00 7/30/2013
LAW OFFICE TERRY DAFFRON PORTER PC Counsel Fees-Courts                  125.00 7/30/2013
LAWANDA HURST Rent Sub to L'lords                  869.00 7/30/2013
LAWRENCE ALEXANDER Rent Sub to L'lords              1,173.00 7/30/2013
LAYTON MANOR PARTNERS INC Rent Sub to L'lords                  428.00 7/30/2013
LAZARUS LEASING INC Rent Sub to L'lords                  792.00 7/30/2013
LEADERSHIP FORT WORTH Dues                  100.00 7/30/2013
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  358.00 7/30/2013
LEC MANAGEMENT INC Rent Sub to L'lords              1,200.00 7/30/2013
LEE E WEST JR Rent Sub to L'lords                  703.00 7/30/2013
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords              3,066.00 7/30/2013
Leighton G Iles Travel                  345.63 7/30/2013
LENA POPE HOME INC Professional Service                  260.00 7/30/2013
LENA POPE HOME INC Professional Service                  328.50 7/30/2013
LENA POPE HOME INC Professional Service                  463.99 7/30/2013
LENA POPE HOME INC Professional Service              2,875.00 7/30/2013
LENA POPE HOME INC Professional Service              3,986.00 7/30/2013
LENA POPE HOME INC Professional Service              6,400.19 7/30/2013
LENA POPE HOME INC Professional Service              7,392.00 7/30/2013
LENA POPE HOME INC Professional Service              7,571.40 7/30/2013
LENA POPE HOME INC Prepaid - Rent            17,724.00 7/30/2013
LENA POPE HOME INC Professional Service            28,965.74 7/30/2013
LEON REED JR Professional Service                  562.50 7/30/2013
LEONARD BAKER Rent Sub to L'lords                  855.00 7/30/2013
LEONARD W  MOORE  III Rent Sub to L'lords                  695.00 7/30/2013
LEONARD W  MOORE  III Rent Sub to L'lords              4,554.00 7/30/2013
LEONARDS FARM AND RANCH Parts and Supplies                    25.00 7/30/2013
LEROY YORK Rent Sub to L'lords                  513.00 7/30/2013
LEROY YORK Rent Sub to L'lords              5,090.00 7/30/2013
LESLIE C JOHNS Counsel Fees-Courts                  250.00 7/30/2013
LESLIE C JOHNS Counsel Fees-Courts                  250.00 7/30/2013
LESLIE C JOHNS Counsel Fees-Courts                  250.00 7/30/2013
LESLIE C JOHNS Counsel Fees-Courts              1,050.00 7/30/2013
LESLIE C JOHNS Counsel Fees-Courts              1,100.00 7/30/2013
LESLIE NORMAN Rent Sub to L'lords                  537.00 7/30/2013
LESTER K REED Counsel Fees - CPS                  100.00 7/30/2013
LESTER K REED Counsel Fees-Courts                  600.00 7/30/2013
LEX JOHNSTON Counsel Fees-Courts                  300.00 7/30/2013
LEX JOHNSTON Counsel Fees-Courts                  800.00 7/30/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                  141.50 7/30/2013
LEXISTATES LLC Rent Sub to L'lords                  513.00 7/30/2013
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              1,417.00 7/30/2013
LIFE TECHNOLOGIES CORPORATION Lab Supplies              1,518.04 7/30/2013
LINDA BERANEK Clothing                  375.00 7/30/2013
LIONEL ROBINSON Rent Sub to L'lords                  960.00 7/30/2013
LISA HOOBLER Counsel Fees-Courts                  100.00 7/30/2013
LISA HOOBLER Counsel Fees-Courts                  215.00 7/30/2013
LISA HOOBLER Counsel Fees-Courts                  375.00 7/30/2013
LISA HOOBLER Counsel Fees-Courts                  400.00 7/30/2013
LISA HOOBLER Counsel Fees-Courts                  422.50 7/30/2013
LISA KOSLAN Clothing                  242.27 7/30/2013
LISA L DAWSON Rent Sub to L'lords                  621.00 7/30/2013
Lisa M Hunt Travel                    52.50 7/30/2013
Lisa M Hunt Travel                  157.50 7/30/2013
LISA MORTON Reporter's Records              2,980.00 7/30/2013
LISA MURAD Clothing                  342.88 7/30/2013
LISA UPSHAW Clothing                  100.00 7/30/2013
LITTLE ROCK HOUSING AUTHORITY Port Admin Fee Expen                    41.57 7/30/2013
LITTLE ROCK HOUSING AUTHORITY Port HAP Port-out                  321.00 7/30/2013
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                  445.50 7/30/2013
LMW REALTY TRUST HAP Reimb Port-in                  477.00 7/30/2013
LOCK TIGHT SECURITY INC Building Maintenance                      6.00 7/30/2013
LOCK TIGHT SECURITY INC Parts and Supplies                    22.00 7/30/2013
LOCK TIGHT SECURITY INC Supplies                    24.00 7/30/2013
LOCK TIGHT SECURITY INC Building Maintenance                    30.00 7/30/2013
LOCK TIGHT SECURITY INC Supplies                    40.00 7/30/2013
LOCK TIGHT SECURITY INC Supplies                    48.00 7/30/2013
LOCK TIGHT SECURITY INC Building Maintenance                    63.75 7/30/2013
LOCK TIGHT SECURITY INC Central Garage Inv                    85.00 7/30/2013
LOCK TIGHT SECURITY INC Building Maintenance                  141.15 7/30/2013
LOCK TIGHT SECURITY INC Building Maintenance                  243.36 7/30/2013
LODGE PROPERTIES MANAGEMENT LLC HAP Reimb Port-in                  650.00 7/30/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords              1,088.00 7/30/2013
LOI & ASSOCIATES PLLC Counsel Fees-Courts                  350.00 7/30/2013
LONE STAR BANNERS AND FLAGS Building Maintenance                  317.00 7/30/2013
LOREN C GREEN PC Counsel Fees-Courts                  150.00 7/30/2013
LOREN C GREEN PC Counsel Fees-Courts              1,050.00 7/30/2013
LORI DEANGELIS Counsel Fees - CPS                  275.00 7/30/2013
LORI DEANGELIS Counsel Fees - CPS                  750.00 7/30/2013
LORI DEANGELIS Counsel Fees - CPS                  825.00 7/30/2013
LORINE FAYE DUFFEY HAP Reimb Port-in                  432.00 7/30/2013
LOUIE BRICE HARTGRAVES Rent Sub to L'lords              1,279.00 7/30/2013
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  821.00 7/30/2013
LOURDES GRAVES Clothing                    72.26 7/30/2013
LOWELL THOMAS FENCE CO Building Maintenance              4,400.00 7/30/2013
LOWE'S Supplies                    47.46 7/30/2013
LOWE'S Field Equip&Supplies                  215.98 7/30/2013
LOWE'S Range Supplies              1,050.02 7/30/2013
LPD REALTY LLC Rent Sub to L'lords                  569.00 7/30/2013
LUVAN T TRAN Rent Sub to L'lords                  950.00 7/30/2013
LYNDA S TARWATER Counsel Fees-Courts                  112.00 7/30/2013
LYNDA S TARWATER Litigation Expense                  355.00 7/30/2013
LYNDA S TARWATER Counsel Fees-Courts                  412.50 7/30/2013
LYNDA S TARWATER Counsel Fees-Courts                  675.00 7/30/2013
LYNDA S TARWATER Counsel Fees-Courts                  700.00 7/30/2013
LYNDA S TARWATER Counsel Fees-Courts              1,040.00 7/30/2013
LYNDA S TARWATER Counsel Fees-Courts              2,400.00 7/30/2013
LYNDA WILLIAMS Clothing                  125.00 7/30/2013
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                  750.00 7/30/2013
LYNN KELLY LAW FIRM PC Counsel Fees-Probate              1,000.00 7/30/2013
LYNN YEE Rent Sub to L'lords                  985.00 7/30/2013
LYNNETTE WALLACE Rent Sub to L'lords                  700.00 7/30/2013
M A E D C - FAIR OAKS LLP Rent Sub to L'lords              2,639.00 7/30/2013
M A E D C - FAIR OAKS LLP HAP Reimb Port-in              3,132.00 7/30/2013
M F PENDERGRAF Investigative                  422.49 7/30/2013
M F PENDERGRAF Investigative                  427.05 7/30/2013
M F PENDERGRAF Investigative                  458.00 7/30/2013
M F PENDERGRAF Investigative              2,148.72 7/30/2013
M G BRYAN EQUIPMENT COMPANY Parts and Supplies                  557.90 7/30/2013
M S AIR INC Building Maintenance                  135.00 7/30/2013
M S AIR INC A/C Maint Contract                  195.00 7/30/2013
M S AIR INC Lab Equip Mainten                  516.25 7/30/2013
M TRENT LOFTIN Cnsl Fees-Juv Det&Tr                  100.00 7/30/2013
M TRENT LOFTIN Counsel Fees-Juv                  200.00 7/30/2013
M TRENT LOFTIN Counsel Fees-Courts                  300.00 7/30/2013
M TRENT LOFTIN Counsel Fees-Courts                  600.00 7/30/2013
M TRENT LOFTIN Counsel Fees-Courts                  900.00 7/30/2013
M TRENT LOFTIN Counsel Fees-Courts              1,400.00 7/30/2013
MACHI & ASSOCIATES PC Drug Seizure Int                      5.79 7/30/2013