COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - August 27, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
#2 EASTCHASE LIMITED Rent Sub to L'lords              1,355.00 8/27/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                  751.00 8/27/2013
#77 EMERALD #2 LIMITED PARTNER HAP Reimb Port-in              1,049.00 8/27/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords              5,160.00 8/27/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in               (192.00) 8/27/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  340.00 8/27/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  605.00 8/27/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              2,445.00 8/27/2013
.JOHN EDWARD AVERY Counsel Fees-Courts              1,300.00 8/27/2013
.JOHN EDWARD AVERY Counsel Fees-Courts              1,450.00 8/27/2013
1200 EAST SEMINARY INC Rent Sub to L'lords              1,197.00 8/27/2013
1304 VILLA BELLA EULESS LLC Utility Allowance                    94.00 8/27/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  304.00 8/27/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                  318.00 8/27/2013
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords              2,410.00 8/27/2013
2012 REAL ESTATE HOLDINGS LLC Rent Sub to L'lords                  257.00 8/27/2013
4 HAPPY HOMES INC Rent Sub to L'lords                  715.00 8/27/2013
4M YOUTH SERVICES INC Medical Supplies                    74.61 8/27/2013
5700 HULEN LTD Rent Sub to L'lords                  395.00 8/27/2013
5700 HULEN LTD Rent Sub to L'lords              2,268.00 8/27/2013
7 INVERNESS LLC Rent Sub to L'lords              1,026.00 8/27/2013
7071 CC LLC Rent Sub to L'lords                  629.00 8/27/2013
7071 CC LLC Rent Sub to L'lords              2,832.00 8/27/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                  650.00 8/27/2013
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in                  720.00 8/27/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords              4,273.00 8/27/2013
777 REALTY LLC Rent Sub to L'lords                  393.00 8/27/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords              1,642.00 8/27/2013
7784 COLLEGE CIRCLE PROPERTY HAP Reimb Port-in              1,652.00 8/27/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords              8,930.00 8/27/2013
A DAIGGER & CO INC Medical Supplies                    62.00 8/27/2013
A P GAS & ELECTRIC (TX) LLC Utility Allowance                  252.00 8/27/2013
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                  104.02 8/27/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  200.00 8/27/2013
ABBIE G DANIELS Rent Sub to L'lords                  721.00 8/27/2013
ABBOTT NUTRITION Medical Supplies                  337.50 8/27/2013
ABDUL R VAYANI HAP Reimb Port-in                  694.00 8/27/2013
ABDUL R VAYANI Rent Sub to L'lords                  885.00 8/27/2013
ABILITY RESOURCES INC HAP Reimb Port-in                  372.00 8/27/2013
ABILITY RESOURCES INC Rent Sub to L'lords              1,289.00 8/27/2013
ABILITY RESOURCES INC Rent Sub to L'lords              3,009.00 8/27/2013
ABLE COMMUNICATIONS INC Building Maintenance              2,040.50 8/27/2013
ABRAHAM NIMEH Rent Sub to L'lords                  692.00 8/27/2013
ACACIA ENERGY LLC Utility Allowance                    59.00 8/27/2013
ACACIA ENERGY LLC HAP Reimb Port-in                  228.00 8/27/2013
ACACIA ENERGY LLC Utility Allowance                  658.00 8/27/2013
ACCURATE FORMS & SUPPLIES Supplies                  373.50 8/27/2013
ACHIEVERS INC Rent Sub to L'lords                  326.00 8/27/2013
ACUITY SPECIALTY PRODUCTS INC Laundry Services                  929.24 8/27/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies              2,543.93 8/27/2013
ADAM HAHN Counsel Fees-Probate                  750.00 8/27/2013
ADELL MURPHY Rent Sub to L'lords                  546.00 8/27/2013
ADELL MURPHY Rent Sub to L'lords                  690.00 8/27/2013
AEP HEIGHTS LLC Utility Assistance                    23.53 8/27/2013
AEP HEIGHTS LLC Rental Assistance                  420.00 8/27/2013
AG VANTAGE LP Rent Sub to L'lords                  790.00 8/27/2013
AG VANTAGE LP Rent Sub to L'lords              1,469.00 8/27/2013
AG-POWER INC Parts and Supplies                  119.26 8/27/2013
AHF-HILLCREST LLC HAP Reimb Port-in                  409.00 8/27/2013
AHF-HILLCREST LLC Rent Sub to L'lords              2,158.00 8/27/2013
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords              2,144.00 8/27/2013
AHF-QUAIL RIDGE LLC Utility Assistance                    25.74 8/27/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  541.00 8/27/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  982.00 8/27/2013
AHMAD RABIE Rent Sub to L'lords              1,530.00 8/27/2013
AIDS OUTREACH CENTER INC Subrecipient Service              1,310.00 8/27/2013
AIDS OUTREACH CENTER INC Subrecipient Service              1,946.68 8/27/2013
AIDS OUTREACH CENTER INC Food/Hygiene Assist              4,345.86 8/27/2013
AIDS OUTREACH CENTER INC Subrecipient Service            10,371.88 8/27/2013
AIDS OUTREACH CENTER INC Subrecipient Service            14,438.10 8/27/2013
AIDS OUTREACH CENTER INC Subrecipient Service            25,096.39 8/27/2013
AIDS OUTREACH CENTER INC Subrecipient Service            99,681.30 8/27/2013
AIR BALANCING COMPANY INC A/C Maint Contract                  350.00 8/27/2013
AIRGAS USA LLC Parts and Supplies                    57.97 8/27/2013
AIRGAS USA LLC Parts and Supplies                  103.14 8/27/2013
AIRGAS USA LLC Fuel                  158.10 8/27/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  100.00 8/27/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  800.00 8/27/2013
ALAMO TITLE County Projects              1,066.00 8/27/2013
ALAN WHEELOCK Rent Sub to L'lords                  299.00 8/27/2013
ALBERT MARTINEZ Rent Sub to L'lords                  731.00 8/27/2013
ALBERT P O'CONNOR Rent Sub to L'lords                  644.00 8/27/2013
ALBERT P O'CONNOR Rent Sub to L'lords              1,703.00 8/27/2013
ALBERT P O'CONNOR HAP Reimb Port-in              2,652.00 8/27/2013
ALBERT P O'CONNOR Rent Sub to L'lords            10,229.00 8/27/2013
ALBIN SLOVACEK HAP Reimb Port-in                  800.00 8/27/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  491.00 8/27/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  641.00 8/27/2013
ALEMEDA VILLAS LP Rent Sub to L'lords                  752.00 8/27/2013
ALEMEDA VILLAS LP HAP Reimb Port-in              1,454.00 8/27/2013
ALEMEDA VILLAS LP Rent Sub to L'lords              6,891.00 8/27/2013
ALEX JAY CLAUNCH Rent Sub to L'lords                  377.00 8/27/2013
ALI MOTAMED Rent Sub to L'lords              1,180.00 8/27/2013
ALI OLIVER HASSIBI Counsel Fees-Courts              1,150.00 8/27/2013
ALICIA R JOHNSON Counsel Fees-Courts                  150.00 8/27/2013
ALICIA R JOHNSON Counsel Fees-Courts                  300.00 8/27/2013
ALL AMERICA TITLE SERVICES INC Professional Service                    75.00 8/27/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  100.00 8/27/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  200.00 8/27/2013
ALLEN & WEAVER PC Counsel Fees - CPS              6,630.00 8/27/2013
ALLEN FULSOM Rent Sub to L'lords                    65.00 8/27/2013
ALLIED COURT REPORTERS Reporter's Records                  524.00 8/27/2013
ALLIED COURT REPORTERS Professional Service                  903.40 8/27/2013
ALLIED WASTE SERVICES Disposal Service                  293.04 8/27/2013
ALNA PROPERTIES LLC Rent Sub to L'lords                  310.00 8/27/2013
AMBIT ENERGY LLC Utility Allowance                      8.00 8/27/2013
AMBIT ENERGY LLC HAP Reimb Port-in                  163.00 8/27/2013
AMBIT ENERGY LLC Utility Allowance                  197.00 8/27/2013
AMBIT ENERGY LLC Utility Assistance                  846.92 8/27/2013
AMBIT ENERGY LLC Utility Allowance              1,081.00 8/27/2013
AMERICAN FORENSICS LLC Expert Witness Serv                  520.00 8/27/2013
AMERICAN FORENSICS LLC Litigation Expense              1,200.00 8/27/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              3,026.16 8/27/2013
AMERISOUTH XXVI Rent Sub to L'lords                  650.00 8/27/2013
AMIGO ENERGY Utility Assistance                  112.70 8/27/2013
AMIN A ABBASHER HAP Reimb Port-in              1,779.00 8/27/2013
AMIN HAMZA Restitution Payable                    66.24 8/27/2013
AMY SHORTES Restitution Payable                      6.25 8/27/2013
AMY TALMAGE Rent Sub to L'lords                  491.00 8/27/2013
AMY VINCENTTI Clothing                  589.15 8/27/2013
ANAND PATEL Rent Sub to L'lords                  555.00 8/27/2013
ANDELER CORPORATION Utility Assistance                  185.19 8/27/2013
ANDERSON CRIMINAL DISTRICT ATTORNEY Econ Crime Seizures            10,810.00 8/27/2013
ANDRE HUEY-YOU Rent Sub to L'lords                  357.00 8/27/2013
ANDRE LANDRUM Rent Sub to L'lords              1,534.00 8/27/2013
ANDREA MARISCAL Restitution Payable                    41.67 8/27/2013
ANDREA SMITH Restitution Payable                    27.50 8/27/2013
ANDREW CHINCHILLA HAP Reimb Port-in                  248.00 8/27/2013
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                  821.00 8/27/2013
ANGEL HILLS FUNERAL DIRECTORS County Burials                  495.00 8/27/2013
ANGEL JOHNSON Rent Sub to L'lords                  507.00 8/27/2013
ANGELA CAUDURO Rent Sub to L'lords                  532.00 8/27/2013
ANGELA CAUDURO Rental Assistance                  675.00 8/27/2013
ANGELA CAUDURO HAP Reimb Port-in                  694.00 8/27/2013
ANGELA CAUDURO Rent Sub to L'lords                  862.00 8/27/2013
ANGIE JACKSON Clothing                  225.00 8/27/2013
ANKUR CHAWLA Rent Sub to L'lords              1,000.00 8/27/2013
ANN KESSEL Rent Sub to L'lords                  650.00 8/27/2013
ANN LAWLER Counsel Fees-Courts                  200.00 8/27/2013
ANN LAWLER Counsel Fees-Courts                  500.00 8/27/2013
ANN M HAMPTON Rent Sub to L'lords                  423.00 8/27/2013
ANN M HAMPTON HAP Reimb Port-in                  600.00 8/27/2013
ANNA D C SIMS Rent Sub to L'lords                  616.00 8/27/2013
ANNA JOHNSON Rent Sub to L'lords                  950.00 8/27/2013
Anne A Smith Education                    73.92 8/27/2013
ANQUY TONG Rent Sub to L'lords              1,243.00 8/27/2013
ANSHU ASSOCIATES INC Rent Sub to L'lords                  675.00 8/27/2013
ANSON FINANCIAL INC Rent Sub to L'lords                  646.00 8/27/2013
ANTHONY ENSEY Court Visitor                  174.40 8/27/2013
ANTHONY GREEN Counsel Fees - CPS                  100.00 8/27/2013
ANTHONY LAMAR BROWN Rent Sub to L'lords                  941.00 8/27/2013
ANTHONY PEREIRA Rent Sub to L'lords                  475.00 8/27/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                  200.00 8/27/2013
ANTONIO FORD Restitution Payable                  137.14 8/27/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix            15,016.21 8/27/2013
APANIS REALTY LLC Rent Sub to L'lords                  447.00 8/27/2013
APEX POINT REALTY LLC Rent Sub to L'lords                  918.00 8/27/2013
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,665.00 8/27/2013
APRIL LOK PHD Counseling Services                  350.00 8/27/2013
AQUA INTERPRETATION & TRANSLATION Interpreter Fees                  120.00 8/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 8/27/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 8/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.00 8/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 8/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.00 8/27/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 8/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    31.25 8/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    36.50 8/27/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    44.00 8/27/2013
ARBOR CP ASSOCIATES LP Rent Sub to L'lords                  964.00 8/27/2013
ARC/ AUSTIN RIBBON & COMPUTER Supplies                      8.63 8/27/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                    69.16 8/27/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                    93.94 8/27/2013
ARCHIVE SUPPLIES INC Printing-Publication                  255.45 8/27/2013
ARCHIVE SUPPLIES INC Graphics Inventory                  504.08 8/27/2013
ARCHIVE SUPPLIES INC Graphics Inventory              2,090.00 8/27/2013
ARIZPE PROPERTIES Rent Sub to L'lords                  775.00 8/27/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  542.25 8/27/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out            10,399.00 8/27/2013
ARLINGTON WATER UTILITIES Utility Assistance                  303.28 8/27/2013
ARMORE LIMITED Utility Assistance                  152.48 8/27/2013
ARMORE LIMITED Rent Sub to L'lords              4,396.00 8/27/2013
ARTEX AIR COMPANY INC Rent Sub to L'lords              1,220.00 8/27/2013
Ashley N Hickson Travel                    15.02 8/27/2013
ASHRAF ISHAK Rent Sub to L'lords                  912.00 8/27/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                  233.00 8/27/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords              2,525.00 8/27/2013
ASSESSMENT AND INTERVENTION SERVICE Psych Exam/Testimony                  800.00 8/27/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    70.80 8/27/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    88.50 8/27/2013
ATMOS ENERGY CORP Gas                    37.35 8/27/2013
ATMOS ENERGY CORP Gas                    37.44 8/27/2013
ATMOS ENERGY CORP Gas                    37.44 8/27/2013
ATMOS ENERGY CORP Gas                    38.02 8/27/2013
ATMOS ENERGY CORP Gas                    43.34 8/27/2013
ATMOS ENERGY CORP Gas                    63.90 8/27/2013
ATMOS ENERGY CORP Gas                    69.62 8/27/2013
ATMOS ENERGY CORP Gas                    74.70 8/27/2013
ATMOS ENERGY CORP Gas                    84.12 8/27/2013
ATMOS ENERGY CORP Utility Assistance                  726.67 8/27/2013
ATMOS ENERGY CORP Gas                  895.14 8/27/2013
ATMOS ENERGY CORP Utility Assistance                  969.08 8/27/2013
ATMOS ENERGY CORP Utility Assistance              1,088.09 8/27/2013
ATMOS ENERGY CORP Gas              2,054.57 8/27/2013
ATMOS ENERGY CORP Gas              2,681.60 8/27/2013
AUBURN MANCHESTER LTD HAP Reimb Port-in                  133.00 8/27/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords                  395.00 8/27/2013
AUBURN MANCHESTER LTD Rent Sub to L'lords              1,734.00 8/27/2013
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords                  990.00 8/27/2013
AURORA HOUSING AUTHORITY Port Admin Fee Expen                    36.15 8/27/2013
AURORA HOUSING AUTHORITY Port HAP Port-out                  429.00 8/27/2013
AUSTIN GALINDO Restitution Payable                  425.94 8/27/2013
AUTONATION Parts and Supplies                    65.00 8/27/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  395.00 8/27/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                  630.00 8/27/2013
AV PARK PLACE ASSOCIATES Rent Sub to L'lords              4,209.00 8/27/2013
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                  382.00 8/27/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,224.00 8/27/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              1,233.00 8/27/2013
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in              3,260.00 8/27/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords            10,697.00 8/27/2013
AVENTINE TARRANT PARKWAY LP Rent Sub to L'lords                  421.13 8/27/2013
AVTAR S HAILER Rent Sub to L'lords                  477.00 8/27/2013
AZLE AVENUE BAPTIST CHURCH Prepaid - Other                  150.00 8/27/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  235.00 8/27/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  260.00 8/27/2013
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                  300.00 8/27/2013
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                  606.00 8/27/2013
B & H PHOTO VIDEO Supplies              1,700.00 8/27/2013
BAILEY & GALYEN Counsel Fees-Courts                  400.00 8/27/2013
BAILEY & GALYEN Counsel Fees-Courts                  550.00 8/27/2013
BAILEY & GALYEN Counsel Fees-Courts                  800.00 8/27/2013
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                  640.00 8/27/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  635.00 8/27/2013
BALL & HASE PC Counsel Fees-Courts              2,000.00 8/27/2013
BANE MACHINERY INC Parts and Supplies                    18.25 8/27/2013
BANE MACHINERY INC Parts and Supplies                  301.70 8/27/2013
BANE MACHINERY INC Parts and Supplies                  311.38 8/27/2013
BANE MACHINERY INC Building Maintenance                  377.54 8/27/2013
BARBARA A BRADFORD Rent Sub to L'lords                  624.00 8/27/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  432.00 8/27/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  568.00 8/27/2013
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in              1,735.00 8/27/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords              9,190.00 8/27/2013
BARBRA COLEMAN Rent Sub to L'lords                  783.00 8/27/2013
BARNES & NOBLE BOOKSELLERS INC Educational Material                  105.52 8/27/2013
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct                  150.00 8/27/2013
BARNES PROX LAW PLLC Counsel Fees - CPS              1,175.00 8/27/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  131.25 8/27/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  450.00 8/27/2013
BARRY ALFORD Counsel Fees-Courts                  950.00 8/27/2013
BARRY G JOHNSON Counsel Fees-Courts                  350.00 8/27/2013
BARRY G JOHNSON Counsel Fees-Courts                  500.00 8/27/2013
BARRY YOUNG Rent Sub to L'lords                  148.00 8/27/2013
BARRY YOUNG Rent Sub to L'lords                  353.00 8/27/2013
BASECOM INC Building Maintenance                    56.23 8/27/2013
BASECOM INC Building Maintenance                    70.70 8/27/2013
BASECOM INC Building Maintenance                    99.04 8/27/2013
BASECOM INC Building Maintenance              2,675.00 8/27/2013
BAUDVILLE INC Supplies                    73.20 8/27/2013
BCL ST ANTHONY MT LP Education                  311.73 8/27/2013
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords              2,458.00 8/27/2013
BELINDA CARMIKLE Restitution Payable                    25.00 8/27/2013
BEN E KEITH COMPANY Food                  306.90 8/27/2013
BEN LEONARD PLLC Counsel Fees-Courts                  250.00 8/27/2013
BEN LEONARD PLLC Counsel Fees-Courts                  250.00 8/27/2013
BEN S SOBANAM Rent Sub to L'lords                  737.00 8/27/2013
Ben W Wright Travel                  140.00 8/27/2013
BENGANG FANG Rent Sub to L'lords                  991.00 8/27/2013
BENNETT & REEDY UTILITY CONSTRUCTIO Non-Track Const/Bldg         125,877.42 8/27/2013
BENNETT BENNER PETTIT INC Professional Service                    27.50 8/27/2013
BERLEY E TRENTHAM JR Rent Sub to L'lords                  116.00 8/27/2013
BERNARDINO SABADO Rent Sub to L'lords                  566.00 8/27/2013
BERTHA E WELLS Rent Sub to L'lords                  508.00 8/27/2013
BEST BUY GOV LLC Supplies                  597.56 8/27/2013
BETHESDA NORTH MARRIOTT HOTEL Prepaid - Travel                  622.63 8/27/2013
BILLY R SCOTT Rent Sub to L'lords              1,123.00 8/27/2013
BILLY RAY MARCOM Rent Sub to L'lords                  979.00 8/27/2013
BIMBO BAKERIES USA INC Food                  126.70 8/27/2013
BLAKE BURNS Counsel Fees-Juv                  100.00 8/27/2013
BLOOMFIELD HOMES INC Restitution Payable                    28.89 8/27/2013
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                  953.00 8/27/2013
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in              1,712.00 8/27/2013
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords              4,417.00 8/27/2013
BLUE PLAID INVESTMENTS LLC Rent Sub to L'lords                  255.00 8/27/2013
BLUE VALLEY APARTMENTS INC Rent Sub to L'lords                  689.00 8/27/2013
BOB BARKER Personal Hygiene                  489.60 8/27/2013
BOB HOWARD PDC Central Garage Inv                  104.00 8/27/2013
BOB VAN HOOSE Rent Sub to L'lords                  771.00 8/27/2013
BOBBY WALTON Investigative              3,330.00 8/27/2013
BONNIE C WELLS Investigative                  524.75 8/27/2013
BOUNCE ENERGY INC Utility Allowance                  119.00 8/27/2013
BOUNCE ENERGY INC Utility Assistance                  150.35 8/27/2013
BOUND TREE MEDICAL LLC Lab Supplies                  175.90 8/27/2013
BOYD MOONEY Counsel Fees-Juv                  200.00 8/27/2013
BRADFORD SHAW Counsel Fees-Juv                    72.50 8/27/2013
BRADFORD SHAW Cnsl Fees-Fam Drg Ct                  100.00 8/27/2013
BRADFORD W MCCURRY Rent Sub to L'lords                  561.00 8/27/2013
BRANDON HUGHES Rent Sub to L'lords                  750.00 8/27/2013
BRANDON MCDERMOTT Restitution Payable                    60.89 8/27/2013
BRAZORIA COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    36.15 8/27/2013
BRAZORIA COUNTY HOUSING AUTHORITY Port HAP Port-out                  479.00 8/27/2013
Brenda A Rios Education                  318.51 8/27/2013
BRENDA HANSEN Counsel Fees-Juv              2,235.00 8/27/2013
BRENT L HOCK Rent Sub to L'lords                  491.00 8/27/2013
BRENTWOOD MULTIFAMILY LLC Rent Sub to L'lords                  695.00 8/27/2013
BRETT BOONE Counsel Fees-Courts                  550.00 8/27/2013
BRETT BOONE Counsel Fees-Courts              1,750.00 8/27/2013
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                  100.00 8/27/2013
BRIAN J NEWMAN Counsel Fees - CPS                  200.00 8/27/2013
BRIAN J WILLETT Cnsl Fees-Juv Det&Tr                  100.00 8/27/2013
BRIAN J WILLETT Counsel Fees-Juv                  200.00 8/27/2013
BRIAN J WILLETT Counsel Fees-Courts              1,125.00 8/27/2013
BRIAN K WALKER Counsel Fees-Courts                  300.00 8/27/2013
BRIAN ZWICK Rent Sub to L'lords                  284.00 8/27/2013
BRIERY LLC Rent Sub to L'lords                  585.00 8/27/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              1,066.00 8/27/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords              2,662.00 8/27/2013
BRITTNEY FISCHER Restitution Payable                    77.00 8/27/2013
BROCK REALTORS LLC Rent Sub to L'lords              3,146.00 8/27/2013
BROWN, OWENS AND BRUMLEY County Burials                  700.00 8/27/2013
BRUCE ASHWORTH Counsel Fees-Courts                  400.00 8/27/2013
BUD STARNES AND ASSOCIATES INC Rent Sub to L'lords                  901.00 8/27/2013
BURLY FENCE Estray Livestock                  542.64 8/27/2013
BUYERS BARRICADES INC Field Equip&Supplies                  317.80 8/27/2013
BVA SCIENTIFIC INC Lab Supplies                  812.21 8/27/2013
BVP INVESTMENTS INC Rent Sub to L'lords                  450.00 8/27/2013
C P CONTINENTAL LP Rent Sub to L'lords              1,046.00 8/27/2013
C P CONTINENTAL LP Rent Sub to L'lords              2,067.00 8/27/2013
C RICHARD DAVIS JR Rent Sub to L'lords                  447.00 8/27/2013
CAMELOT PARTNERS LP Rent Sub to L'lords                  346.00 8/27/2013
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service              2,245.02 8/27/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 8/27/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 8/27/2013
CANAS & FLORES Counsel Fees-Courts                  200.00 8/27/2013
CANAS & FLORES Counsel Fees-Courts                  600.00 8/27/2013
CANAS & FLORES Counsel Fees-Courts              1,150.00 8/27/2013
CANDACE HENDERSON Rent Sub to L'lords                  320.00 8/27/2013
CANDACE M TAYLOR Cnsl Fees-Juv Det&Tr                  100.00 8/27/2013
CANDACE M TAYLOR Counsel Fees-Juv                  400.00 8/27/2013
CANDACE M TAYLOR Counsel Fees-Courts                  450.00 8/27/2013
CANDACE M TAYLOR Counsel Fees-Courts              1,900.00 8/27/2013
Candice L Fay Transportation                    42.25 8/27/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  623.00 8/27/2013
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                  709.00 8/27/2013
CANON USA INC Equipment Maint                  174.55 8/27/2013
CARLOS ALBERTO GUERRA Rent Sub to L'lords              1,230.00 8/27/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  270.00 8/27/2013
CARLSON INVESTMENTS INC Rent Sub to L'lords                  999.00 8/27/2013
CARMEN L COOPER HAP Reimb Port-in                  582.00 8/27/2013
CAROL P PIERCE Interpreter Fees                  260.00 8/27/2013
CAROLE KERR Counsel Fees-Courts                  100.00 8/27/2013
CAROLE ORTH Counsel Fees - CPS              1,000.00 8/27/2013
CAROLIN A PEEK Professional Service                  180.68 8/27/2013
CAROLINA IMAGING COMPUTER Supplies                    26.92 8/27/2013
CAROLINA IMAGING COMPUTER Supplies                    26.92 8/27/2013
CAROLINA IMAGING COMPUTER Supplies                    80.76 8/27/2013
CAROLINA IMAGING COMPUTER Supplies                  237.72 8/27/2013
CAROLINA IMAGING COMPUTER Supplies                  299.86 8/27/2013
CAROLINE ELAD TABE Rent Sub to L'lords                  514.00 8/27/2013
CAROLINE ELAD TABE Rent Sub to L'lords              1,575.00 8/27/2013
CAROLYN A CROSS Rent Sub to L'lords                  697.00 8/27/2013
CAROLYN MALONE Clothing                  169.19 8/27/2013
CARQUEST AUTO PARTS Parts and Supplies                    18.40 8/27/2013
CARRIE R MURPHY Rent Sub to L'lords                  547.00 8/27/2013
CARY M SCHROEDER Counsel Fees-Probate              2,200.00 8/27/2013
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  562.00 8/27/2013
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                  744.00 8/27/2013
CASEY COLE Counsel Fees-Courts                  900.00 8/27/2013
CASSATA LEARNING CENTER Professional Service              7,058.20 8/27/2013
CATHERINE A WATERS Rent Sub to L'lords              1,350.00 8/27/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  200.00 8/27/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  275.00 8/27/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  325.00 8/27/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  500.00 8/27/2013
CATHERINE DUNNAVANT Counsel Fees-Courts                  775.00 8/27/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  320.00 8/27/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees              2,000.00 8/27/2013
CDJ HOLDINGS LLC Rent Sub to L'lords                  781.00 8/27/2013
CDS MILL LP Rent Sub to L'lords                  600.00 8/27/2013
CDW GOVERNMENT INC Computer Supplies                    83.93 8/27/2013
CDW GOVERNMENT INC Building Maintenance                    83.93 8/27/2013
CDW GOVERNMENT INC Computer Supplies                  124.48 8/27/2013
CDW GOVERNMENT INC Supplies                  243.66 8/27/2013
CDW GOVERNMENT INC Building Maintenance              1,388.12 8/27/2013
CEDAR HILL MEMORIAL PARK County Burials                  875.00 8/27/2013
CEDAR POINT APTS LP HAP Reimb Port-in              1,423.00 8/27/2013
CEDAR POINT APTS LP Rent Sub to L'lords              1,482.00 8/27/2013
CEDAR POINT APTS LP Rent Sub to L'lords            13,317.00 8/27/2013
CELIA J THORNTON Rent Sub to L'lords                  650.00 8/27/2013
CENTAURUS GF TERRACE LLC Utility Assistance                    40.82 8/27/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                  462.00 8/27/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              1,715.76 8/27/2013
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              6,326.00 8/27/2013
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling              9,646.00 8/27/2013
CEN-TEX UNIFORM SALES INC Clothing              1,579.80 8/27/2013
CHAMPION ENERGY SERVICES LLC Utility Allowance                  103.00 8/27/2013
CHAMPION ENERGY SERVICES LLC Utility Assistance                  174.49 8/27/2013
CHANDRA MUKHYALA Rent Sub to L'lords                  692.00 8/27/2013
CHARLES ROACH Counsel Fees-Courts                  300.00 8/27/2013
CHARLES T BEAVERS Rent Sub/Dep L'lords                  250.00 8/27/2013
CHARLES T BEAVERS Rent Sub to L'lords                  581.00 8/27/2013
CHARLES T BEAVERS Rent Sub to L'lords                  858.00 8/27/2013
CHARLES WADE PARRISH Rent Sub to L'lords                  434.00 8/27/2013
CHARLIE NICKERSON Rent Sub to L'lords              1,000.00 8/27/2013
CHECKPOINT SERVICES INC Computer Supplies                    45.00 8/27/2013
CHECKPOINT SERVICES INC Computer Supplies                    60.89 8/27/2013
CHECKPOINT SERVICES INC Capital Outlay-Low V                  420.20 8/27/2013
CHEM AQUA A/C Maint Contract                  280.00 8/27/2013
CHEM AQUA A/C Maint Contract                  980.00 8/27/2013
CHEM AQUA A/C Maint Contract              1,650.00 8/27/2013
CHEMSEARCH Custodian Supplies                  135.00 8/27/2013
CHEMSEARCH Custodian Supplies                  180.00 8/27/2013
Cheryl Norrid Education                    60.00 8/27/2013
CHICORY COURT IV LP Rent Sub to L'lords                  233.32 8/27/2013
CHIKETHA WILLIAMS Rent Sub to L'lords                  504.00 8/27/2013
CHRISTAL VISION INC Non-Track Equipment              1,029.00 8/27/2013
CHRISTINA JOANNE WHIPPLE Counsel Fees - CPS                  100.00 8/27/2013
Christina S Glenn Education                  121.50 8/27/2013
CHRISTINE CHAFFIN Rent Sub to L'lords                  636.00 8/27/2013
CHRISTOPHER D BURDEN SR Rent Sub to L'lords              1,000.00 8/27/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,000.00 8/27/2013
CINDY LE Rent Sub to L'lords                  329.00 8/27/2013
CINDY LE Rent Sub to L'lords                  569.00 8/27/2013
CINTAS FAS LOCKBOX 636525 Field Equip&Supplies                  144.67 8/27/2013
CIRRO ENERGY HAP Reimb Port-in                      1.00 8/27/2013
CIRRO ENERGY Utility Assistance                    17.00 8/27/2013
CIRRO ENERGY Utility Allowance                  316.00 8/27/2013
CITY OF ARLINGTON Fuel                  750.04 8/27/2013
CITY OF AZLE UTILITY DEPT Utility Assistance                  240.97 8/27/2013
CITY OF BEDFORD Water                  269.26 8/27/2013
CITY OF BEDFORD Water                  337.23 8/27/2013
CITY OF COLLEYVILLE Water                    21.70 8/27/2013
CITY OF CROWLEY UTILITIES Utility Assistance                    94.08 8/27/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                  312.71 8/27/2013
CITY OF HALTOM CITY Utility Assistance                  175.97 8/27/2013
CITY OF HURST Utility Assistance                    92.91 8/27/2013
CITY OF NORTH RICHLAND HILLS Utility Assistance                    36.00 8/27/2013
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                    48.00 8/27/2013
CITY OF NORTH RICHLAND HILLS Disposal Service                  194.95 8/27/2013
CITY OF NORTH RICHLAND HILLS Restitution Payable                  203.81 8/27/2013
CITY OF POMONA Port Admin Fee Expen                    36.15 8/27/2013
CITY OF POMONA Port HAP Port-out                  600.00 8/27/2013
CITY OF RIVER OAKS Utility Assistance                    84.16 8/27/2013
CITY OF SAGINAW Utility Assistance                    68.21 8/27/2013
CITY OF SANSOM PARK Utility Assistance                  115.47 8/27/2013
CITY OF WHITE SETTLEMENT Utility Assistance                  170.71 8/27/2013
CITYVIEW CARWASH LTD Vehicle Maintenance                    38.95 8/27/2013
CLAIRE E SHAHZAD Rent Sub to L'lords                  642.00 8/27/2013
CLARINDA ACADEMY Residential Servc              8,571.50 8/27/2013
CLARK PANNIER Rent Sub to L'lords                  900.00 8/27/2013
CLARUS INVESTMENT 4 LLC Rent Sub to L'lords                  462.00 8/27/2013
CLASSIC LOCATORS INC Rent Sub to L'lords              5,940.00 8/27/2013
CLAUDIE C LOFTON JR Rent Sub to L'lords                  949.00 8/27/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  100.00 8/27/2013
CLIVE LYNCH Rent Sub to L'lords                  661.00 8/27/2013
CLOVIS PARTNERS LP Rent Sub to L'lords              1,614.00 8/27/2013
CLOYCE E JONES Rent Sub to L'lords                  564.00 8/27/2013
CLYDE P SEBASTIAN Rent Sub to L'lords                  754.00 8/27/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                  750.00 8/27/2013
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                  860.00 8/27/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords              6,334.00 8/27/2013
COBBLESTONE VILLAGE APARTMENTS Rent Sub to L'lords                  405.74 8/27/2013
CODY L COFER Counsel Fees-Courts                  200.00 8/27/2013
CODY L COFER Counsel Fees-Courts                  560.00 8/27/2013
COLE-PARMER INSTRUMENT CO Equipment Maint                  435.00 8/27/2013
COLLINS WINDOW CLEANING Building Maintenance                  345.00 8/27/2013
COLORADO JUDICIAL DEPARTMENT Cert Copies/Trans                    28.75 8/27/2013
COMMERCIAL RECORDER Advertis/Leg Notice                      6.50 8/27/2013
COMMERCIAL RECORDER Estray Livestock                    81.50 8/27/2013
COMMERCIAL RECORDER Advertis/Leg Notice                  100.00 8/27/2013
COMMUNITY MORTUARY SERVICES LLC County Burials                  330.00 8/27/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service              4,804.72 8/27/2013
COMPREHENSIVE BREAST CARE CNTR OF T Professional Service            12,517.10 8/27/2013
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                  289.00 8/27/2013
CONNIE PARKS Clothing                  251.46 8/27/2013
CONNIE TRUONG Rent Sub to L'lords                  583.00 8/27/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  125.00 8/27/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Juv                  200.00 8/27/2013
CONTRACTORS ACCESS EQUIPMENT Non-Track Equipment                  540.00 8/27/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service                  731.29 8/27/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              1,741.47 8/27/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service              5,323.59 8/27/2013
COOK CHILDRENS MEDICAL CENTER Subrecipient Service            10,054.06 8/27/2013
COOK'S DIRECT Kitchen Supplies                  422.68 8/27/2013
COOK'S DIRECT Kitchen Supplies              2,642.38 8/27/2013
COREY M JONES Rent Sub to L'lords                  654.00 8/27/2013
CORPORATE GREEN INC Building Maintenance                  129.00 8/27/2013
CORY WALTHALL Rent Sub to L'lords                  709.00 8/27/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  464.00 8/27/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords                  532.20 8/27/2013
COTTONWOOD HAMMER LP HAP Reimb Port-in              1,956.00 8/27/2013
COTTONWOOD HAMMER LP Rent Sub to L'lords              6,184.00 8/27/2013
COURTYARD BY MARRIOTT BLACKSTONE Witness Travel                  639.40 8/27/2013
COURTYARDS PARTNERSHIP Rent Sub to L'lords                  360.00 8/27/2013
COWTOWN PROPERTIES Rent Sub to L'lords                  879.00 8/27/2013
CPH ASSOCIATES LTD Rent Sub to L'lords                  753.00 8/27/2013
CRAIG DAMERON Counsel Fees-Courts                  400.00 8/27/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords                  475.00 8/27/2013
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in              1,340.00 8/27/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords            11,686.00 8/27/2013
CRISSY SMITH Clothing                  100.00 8/27/2013
CROSS PROPERTIES Rent Sub to L'lords                  476.00 8/27/2013
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords              1,876.00 8/27/2013
CRV CLASSIC PROPERTY CASA VILLA LLC Rent Sub to L'lords              1,036.00 8/27/2013
CRYSTAL ROSS Rent Sub to L'lords                  426.00 8/27/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  480.00 8/27/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  629.00 8/27/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  842.00 8/27/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              7,699.00 8/27/2013
CTJ MAINTENANCE INC Custodian Services                  437.76 8/27/2013
CTJ MAINTENANCE INC Custodian Services                  601.92 8/27/2013
CTJ MAINTENANCE INC Custodian Services                  793.44 8/27/2013
CTJ MAINTENANCE INC Building Maintenance              1,000.00 8/27/2013
CTJ MAINTENANCE INC Custodian Services              1,094.40 8/27/2013
CTJ MAINTENANCE INC Custodian Services              1,285.92 8/27/2013
CTJ MAINTENANCE INC Custodian Services              1,285.92 8/27/2013
CTJ MAINTENANCE INC Custodian Services              1,477.44 8/27/2013
CTJ MAINTENANCE INC Building Maintenance              1,568.50 8/27/2013
CTJ MAINTENANCE INC Custodian Services              1,723.68 8/27/2013
CTJ MAINTENANCE INC Custodian Services              2,017.80 8/27/2013
CTJ MAINTENANCE INC Contract Labor              2,207.98 8/27/2013
CTJ MAINTENANCE INC Contract Labor              2,207.98 8/27/2013
CTJ MAINTENANCE INC Custodian Services              2,742.00 8/27/2013
CTJ MAINTENANCE INC Custodian Services              2,742.84 8/27/2013
CTJ MAINTENANCE INC Custodian Services              3,912.48 8/27/2013
CTJ MAINTENANCE INC Custodian Services              5,841.36 8/27/2013
CTJ MAINTENANCE INC Custodian Services              6,621.12 8/27/2013
CTJ MAINTENANCE INC Custodian Services              8,009.64 8/27/2013
CTJ MAINTENANCE INC Custodian Services              8,098.56 8/27/2013
CUEVAS DISTRIBUTION INC Lab Supplies                  103.00 8/27/2013
CUMMINS-ALLISON CORP Supplies                    44.89 8/27/2013
CURTIS ROSEBERRY Rent Sub to L'lords                  456.00 8/27/2013
CVR COMPUTER SUPPLIES INC Supplies                  821.00 8/27/2013
CYNTHIA A FITCH Counsel Fees - CPS                  250.00 8/27/2013
CYNTHIA F BRITTON Clothing                  225.00 8/27/2013
Cynthia M Velazquez Prepaid - Travel               (784.16) 8/27/2013
Cynthia M Velazquez Travel              1,101.12 8/27/2013
D Miles Brissette Travel                    19.00 8/27/2013
D ROBIN MCCARTY Counsel Fees-Courts                  450.00 8/27/2013
DALE A BALLARD Rent Sub to L'lords                  183.00 8/27/2013
DALE HEISCH Counsel Fees-Courts                  400.00 8/27/2013
DALLAS COOLER SERVICE INC A/C Maint Contract                  983.95 8/27/2013
DALLAS COUNTY HOUSING Port Admin Fee Expen                  180.75 8/27/2013
DALLAS COUNTY HOUSING Port HAP Port-out              3,492.00 8/27/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords                  995.00 8/27/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords              2,316.00 8/27/2013
DALLAS HOUSING AUTHORITY Port Admin Fee Expen                    72.30 8/27/2013
DALLAS HOUSING AUTHORITY Port HAP Port-out              1,155.00 8/27/2013
DALPHINE C HENDERSON Rent Sub to L'lords                  942.00 8/27/2013
Dan Nichols Education                    31.64 8/27/2013
DANIEL D PHAM Rent Sub to L'lords              1,114.00 8/27/2013
DANIEL E COLLINS Counsel Fees-Courts                  125.00 8/27/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  200.00 8/27/2013
DANIEL HERNANDEZ Counsel Fees-Courts              1,000.00 8/27/2013
DANIEL HERNANDEZ Counsel Fees-Courts              1,650.00 8/27/2013
DANIEL YOUNG Counsel Fees-Courts                  770.00 8/27/2013
DANIEL YOUNG Counsel Fees-Courts              2,230.00 8/27/2013
DANILO A ACEVEDO Rent Sub to L'lords                  828.00 8/27/2013
DANNY D PITZER Counsel Fees-Courts              3,315.00 8/27/2013
DANNY L HELMS Rent Sub to L'lords                  677.00 8/27/2013
Danny Wright Travel                  307.14 8/27/2013
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  100.00 8/27/2013
DARCY NILES DENO Counsel Fees-Juv                  300.00 8/27/2013
DARCY NILES DENO Counsel Fees-Probate                  400.00 8/27/2013
DARCY NILES DENO Counsel Fees - CPS                  787.50 8/27/2013
DARLENE JOHNSON Clothing                  225.00 8/27/2013
DARREL E THRASHER Rent Sub to L'lords                  850.00 8/27/2013
DARYL GENE BROWN Restitution Payable                    75.00 8/27/2013
DAVID A PEARSON, IV Litigation Expense                    19.51 8/27/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  525.00 8/27/2013
DAVID A PEARSON, IV Counsel Fees-Courts                  637.50 8/27/2013
DAVID BERNARD Rent Sub to L'lords              1,700.00 8/27/2013
DAVID DANIELS Rent Sub to L'lords                  633.00 8/27/2013
DAVID J KRIENER Rent Sub to L'lords                  553.00 8/27/2013
David L Evans Education              2,308.52 8/27/2013
DAVID LAGAT HAP Reimb Port-in                  979.00 8/27/2013
DAVID LAGAT Rent Sub to L'lords              3,028.00 8/27/2013
DAVID MICHAEL PERAHIA Rent Sub to L'lords                  336.00 8/27/2013
DAVID PALMER Counsel Fees-Courts                  300.00 8/27/2013
DAVID PAUL TRAN Rent Sub to L'lords                  752.00 8/27/2013
DAVID POST Rent Sub to L'lords                  850.00 8/27/2013
DAVID R YALE Rent Sub to L'lords                  195.00 8/27/2013
DAVID RICHARDS Counsel Fees-Courts                  400.00 8/27/2013
DAVID RICHARDS Counsel Fees-Courts              1,100.00 8/27/2013
DAVID RODRIGUEZ Rent Sub to L'lords                  707.00 8/27/2013
DAVIS & STANTON INC Service Awards                  235.00 8/27/2013
DAWN VAN WINKLE Rent Sub to L'lords                  258.00 8/27/2013
DBC FAMILY LAW Counsel Fees - CPS                  150.00 8/27/2013
DCP SHADOWOOD LLC Rent Sub to L'lords                  416.00 8/27/2013
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                  704.00 8/27/2013
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              2,647.00 8/27/2013
DDRE MCDONALD FAMILY LP HAP Reimb Port-in              1,449.00 8/27/2013
DDRE MCDONALD FAMILY LP Rent Sub to L'lords              1,788.00 8/27/2013
DEAN SWANDA Counsel Fees - CPS                  100.00 8/27/2013
DEANNA M VILLARREAL Rent Sub to L'lords                  296.00 8/27/2013
DEBBIE EDWARDS Reporter's Records                  476.00 8/27/2013
DEBBIE J FILLMORE Professional Service              3,500.00 8/27/2013
DEBORAH RIPALDI WALKER Rent Sub to L'lords                  536.00 8/27/2013
Debra L Bezner Education            (1,009.92) 8/27/2013
Debra L Bezner Travel              1,239.92 8/27/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  442.00 8/27/2013
DECASAS PROPERTIES LLC Rent Sub to L'lords                  443.00 8/27/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                  520.00 8/27/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              1,250.00 8/27/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              5,432.00 8/27/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  244.00 8/27/2013
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                  926.00 8/27/2013
DEFENSE SOLUTIONS GROUP INC Safety/Tact Supplies                  239.80 8/27/2013
DELARIO KIZZEE HAP Reimb Port-in              1,030.00 8/27/2013
DELL MARKETING Computer Supplies                  415.74 8/27/2013
DELSYIA M ALDANA Rent Sub to L'lords                  388.00 8/27/2013
DELTA DENTAL INSURANCE COMPANY Dental Admin              1,021.44 8/27/2013
DELTA DENTAL INSURANCE COMPANY Dental Admin              4,162.56 8/27/2013
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  170.00 8/27/2013
DELTA FACILITY SERVICES LLC Kitchen Maintenance                  340.00 8/27/2013
DELTA RIGGING & TOOLS INC Parts and Supplies                  318.44 8/27/2013
DELTHAREAN HAMILTON Rent Sub to L'lords                  702.00 8/27/2013
DENISE M JONES Rent Sub to L'lords                  483.00 8/27/2013
DENNIS KIRKLAND Restitution Payable                      6.25 8/27/2013
DERIC KEITH BROWN Rent Sub to L'lords                  655.00 8/27/2013
DERRICK JOHN SAMUELS Rent Sub to L'lords                  906.00 8/27/2013
DESIRUE CRUZ Rent Sub to L'lords              1,050.00 8/27/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  453.00 8/27/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                  650.00 8/27/2013
DEVELOPMENT CORPORATION OF TARRANT Professional Service              4,972.53 8/27/2013
DEVON DINGER Restitution Payable                    12.50 8/27/2013
DFW COMMUNICATIONS INC Field Equip&Supplies                  590.00 8/27/2013
DFW R20 LLC Rent Sub to L'lords              1,180.00 8/27/2013
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                  950.00 8/27/2013
DIAGNOSTIC HYBRIDS INC Lab Supplies                  121.65 8/27/2013
DIANE DEBRUYN Rent Sub to L'lords                  300.00 8/27/2013
DIANE V SELLECK Utility Allowance                    10.91 8/27/2013
DIANE V SELLECK Rent Sub to L'lords                  890.09 8/27/2013
DIANNA FUNCHES Rent Sub to L'lords                  301.00 8/27/2013
DIANNE MBAI Rent Sub to L'lords                  128.00 8/27/2013
DIDRAIL JENNINGS Rent Sub to L'lords              2,089.00 8/27/2013
Dietra A Ferguson Prepaid - Travel               (860.48) 8/27/2013
Dietra A Ferguson Travel              1,083.58 8/27/2013
DILLON SALAZAR Restitution Payable                    16.66 8/27/2013
DIMMIE WILLIS JR Rent Sub to L'lords                  679.00 8/27/2013
DIRECT ENERGY LP Utility Allowance                  131.00 8/27/2013
DIRECT ENERGY LP Utility Assistance                  188.34 8/27/2013
DIRECT ENERGY LP Utility Assistance                  191.04 8/27/2013
DIRECT ENERGY LP HAP Reimb Port-in                  201.00 8/27/2013
DIRECT ENERGY LP Utility Assistance                  308.00 8/27/2013
DIRECT ENERGY LP Utility Assistance                  484.38 8/27/2013
DIRECT ENERGY LP Utility Allowance              3,324.00 8/27/2013
DIRECT ENERGY MARKETING INC Utility Allowance                    31.00 8/27/2013
DIRECTV INC Subscriptions                    29.92 8/27/2013
DIRECTV INC Data Transmiss Line                    50.79 8/27/2013
DIRECTV INC Subscriptions                    67.07 8/27/2013
DISCOUNT MEDIA PRODUCTS LLC Sheriff Inventory                  840.00 8/27/2013
DISPUTE RESOLUTION SERVICES Professional Service            23,330.54 8/27/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,890.00 8/27/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              2,109.00 8/27/2013
DIXON-SHANE LLC Medical Supplies              7,446.55 8/27/2013
D-NADERS INVESTMENTS LLC Rent Sub to L'lords                  806.00 8/27/2013
DOMINIC A BAUMAN Counsel Fees-Courts                  550.00 8/27/2013
DON C TILLMAN HAP Reimb Port-in                  703.00 8/27/2013
DONALD E FLECK Rent Sub to L'lords                  738.00 8/27/2013
DONALD G JOHNSON HAP Reimb Port-in                  656.00 8/27/2013
DONNA FITZGERALD Rent Sub to L'lords                  344.00 8/27/2013
DONNELL PARISH Rent Sub to L'lords                  754.00 8/27/2013
DONTANIA BRADFORD Clothing                  225.00 8/27/2013
DORIS J RANSOM HAP Reimb Port-in                  531.00 8/27/2013
DOUBLE D CONTRACTING LLC Rehab/Preserve Act            22,000.00 8/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Landscaping Expense                    54.00 8/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  104.00 8/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  164.40 8/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  170.94 8/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  184.85 8/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Building Maintenance                  216.00 8/27/2013
DOUBLE EAGLE MECHANICAL SERVICES IN Pool Maintenance                  495.60 8/27/2013
DOUGLAS JAMES KELCEY Rent Sub to L'lords                  548.00 8/27/2013
DOUNG SIBORIBOUN Rent Sub to L'lords                  466.00 8/27/2013
DPI ENERGY LLC Utility Allowance                    59.00 8/27/2013
DRAKE COMMUNICATIONS INC Professional Service                  230.00 8/27/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  100.00 8/27/2013
DRAKE DUNNAVENT PC Counsel Fees-Courts                  300.00 8/27/2013
DSCI INC and Rehab/Preserve Act            26,385.00 8/27/2013
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords                  923.00 8/27/2013
DU T PHAM HAP Reimb Port-in                  617.00 8/27/2013
DUNG Q TRAN Rent Sub to L'lords              2,758.00 8/27/2013
DURKIN & GRAHAM PC Counsel Fees-Juv                  300.00 8/27/2013
DW REALTY INC Rent Sub to L'lords                  497.00 8/27/2013
DYANN WILLIAMS HAP Reimb Port-in              1,080.00 8/27/2013
DYNATEN CORPORATION A/C Maint Contract                  246.40 8/27/2013
DYNATEN CORPORATION A/C Maint Contract                  525.00 8/27/2013
DYNATEN CORPORATION A/C Maint Contract                  642.91 8/27/2013
E STEVE MONTGOMERY Rent Sub to L'lords                  519.00 8/27/2013
E STEVE MONTGOMERY Rent Sub to L'lords              1,262.00 8/27/2013
EAN HOLDINGS LLC Travel                    54.33 8/27/2013
EAN HOLDINGS LLC Transportation                  135.94 8/27/2013
EAN HOLDINGS LLC Damage Claims                  285.21 8/27/2013
EAN HOLDINGS LLC Vehicle Lease              4,850.00 8/27/2013
EARL E BATES JR Counsel Fees-Courts                  600.00 8/27/2013
EARL GREINETZ Rent Sub to L'lords                  698.00 8/27/2013
EARL GREINETZ Rent Sub to L'lords              1,219.00 8/27/2013
ED FASKE Rent Sub to L'lords                  653.00 8/27/2013
EDDIE STEGGER Rent Sub to L'lords              1,088.00 8/27/2013
EDGAR RAMIREZ Rent Sub to L'lords                  876.00 8/27/2013
EDWARD BROOKS HAP Reimb Port-in                  821.00 8/27/2013
EDWARD G JONES Counsel Fees-Courts              1,000.00 8/27/2013
EDWARD K HAHN Rent Sub to L'lords                  537.00 8/27/2013
EDWIN YOUNGBLOOD Counsel Fees - CPS                  100.00 8/27/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  385.00 8/27/2013
EDWIN YOUNGBLOOD Counsel Fees-Juv                  725.00 8/27/2013
ELECTRONIC IMAGING MATERIALS INC Lab Supplies                  389.01 8/27/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  600.00 8/27/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  700.00 8/27/2013
ELIZABETH RIVERA Counsel Fees - CPS                  500.00 8/27/2013
ELOY SEPULVEDA Counsel Fees-Courts                  100.00 8/27/2013
ELOY SEPULVEDA Counsel Fees-Courts              1,310.00 8/27/2013
Elvira M Simpson Education                    31.64 8/27/2013
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                    88.80 8/27/2013
EMERSON NETWORK POWER Electrical Maint            12,290.00 8/27/2013
EMMA J JOHNSON Rent Sub to L'lords                  723.00 8/27/2013
EMMANUEL E AJAEGBU Rent Sub to L'lords                  621.00 8/27/2013
EMMETTE CONE Rent Sub to L'lords                  900.00 8/27/2013
EMPIRE PAPER COMPANY Supplies                    14.83 8/27/2013
EMPIRE PAPER COMPANY Sheriff Inventory                    46.25 8/27/2013
EMPIRE PAPER COMPANY Sheriff Inventory                  436.32 8/27/2013
EMPIRE PAPER COMPANY Sheriff Inventory                  699.00 8/27/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                  691.00 8/27/2013
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords              1,494.00 8/27/2013
ENCON SYSTEMS INC Supplies                    72.00 8/27/2013
ENCON SYSTEMS INC Supplies                    92.02 8/27/2013
ENCON SYSTEMS INC Supplies                  119.21 8/27/2013
ENCON SYSTEMS INC Supplies                  268.50 8/27/2013
ENCON SYSTEMS INC Supplies                  270.00 8/27/2013
ENCON SYSTEMS INC Supplies                  555.72 8/27/2013
ENERGY PLUS HOLDINGS LLC Utility Allowance                    75.00 8/27/2013
E-NOW LP Utility Allowance                    95.00 8/27/2013
ENTRUST ENERGY INC Utility Allowance                    95.00 8/27/2013
ENTRUST ENERGY INC Utility Assistance                  500.09 8/27/2013
ENTRUST PROPERTIES INC Rent Sub to L'lords                  883.00 8/27/2013
EONG SHIUE Rent Sub to L'lords                  821.00 8/27/2013
EPICENTRE TECHNOLOGIES CORPORATION Lab Supplies                  329.00 8/27/2013
ERIC B SIMMONS Rent Sub to L'lords                  351.00 8/27/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  160.00 8/27/2013
ERIC CHRISTIAN CUMMINGS Counsel Fees-Courts                  560.00 8/27/2013
Ernest J Vanderleest Education                  260.00 8/27/2013
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                  168.00 8/27/2013
ESTELLE WILSON Rent Sub to L'lords                  350.00 8/27/2013
ESTHER AGUIRRE Rent Sub to L'lords                  594.00 8/27/2013
ESTHER RASHAD Rent Sub to L'lords                  402.00 8/27/2013
ESTRADA CONCRETE COMPANY LLC Non-Track Const/Bldg            62,797.50 8/27/2013
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                  155.00 8/27/2013
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                  775.00 8/27/2013
EVCO PARTNERS LP Supplies                      5.41 8/27/2013
EVCO PARTNERS LP Building Maintenance                    10.08 8/27/2013
EVCO PARTNERS LP Range Supplies                    12.36 8/27/2013
EVCO PARTNERS LP Central Garage Inv                    16.59 8/27/2013
EVCO PARTNERS LP Supplies                    21.68 8/27/2013
EVCO PARTNERS LP Supplies                    21.68 8/27/2013
EVCO PARTNERS LP Supplies                    27.86 8/27/2013
EVCO PARTNERS LP Supplies                    32.46 8/27/2013
EVCO PARTNERS LP Landscaping Expense                    48.84 8/27/2013
EVCO PARTNERS LP Custodian Supplies                    54.00 8/27/2013
EVCO PARTNERS LP Field Equip&Supplies                    54.60 8/27/2013
EVCO PARTNERS LP Parts and Supplies                    64.64 8/27/2013
EVCO PARTNERS LP Building Maintenance                    71.50 8/27/2013
EVCO PARTNERS LP Parts and Supplies                    73.28 8/27/2013
EVCO PARTNERS LP Building Maintenance                    83.32 8/27/2013
EVCO PARTNERS LP Landscaping Expense                    83.72 8/27/2013
EVCO PARTNERS LP Field Equip&Supplies                    97.65 8/27/2013
EVCO PARTNERS LP Supplies                  108.40 8/27/2013
EVCO PARTNERS LP Supplies                  110.02 8/27/2013
EVCO PARTNERS LP Building Maintenance                  142.21 8/27/2013
EVCO PARTNERS LP Custodian Supplies                  150.42 8/27/2013
EVCO PARTNERS LP Range Supplies                  153.18 8/27/2013
EVCO PARTNERS LP Supplies                  156.74 8/27/2013
EVCO PARTNERS LP Parts and Supplies                  201.00 8/27/2013
EVCO PARTNERS LP Custodian Supplies                  207.86 8/27/2013
EVCO PARTNERS LP Building Maintenance                  228.02 8/27/2013
EVCO PARTNERS LP Supplies                  271.10 8/27/2013
EVCO PARTNERS LP Building Maintenance                  298.51 8/27/2013
EVCO PARTNERS LP Building Maintenance                  305.78 8/27/2013
EVCO PARTNERS LP Building Maintenance                  382.74 8/27/2013
EVCO PARTNERS LP Landscaping Expense                  456.96 8/27/2013
EVCO PARTNERS LP Building Maintenance                  468.18 8/27/2013
EVCO PARTNERS LP Landscaping Expense                  490.95 8/27/2013
EVCO PARTNERS LP Building Maintenance                  760.56 8/27/2013
EVERETT R ROSS Rent Sub to L'lords                  405.00 8/27/2013
EVRIDGE TRACTOR INC Parts and Supplies                  299.50 8/27/2013
EVRIDGE TRACTOR INC Parts and Supplies                  808.32 8/27/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies                  994.00 8/27/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance              1,429.39 8/27/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance              1,562.77 8/27/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance              2,861.26 8/27/2013
EZ LEASE Rent Sub to L'lords                  945.00 8/27/2013
F & S CAPITAL LLC Rent Sub to L'lords              1,602.00 8/27/2013
FABIN CAMACHO Rent Sub to L'lords                  590.00 8/27/2013
FAMILY DOLLAR STORE #2416 Food/Hygiene Assist                    64.43 8/27/2013
FARMERS MARKET Food                  278.13 8/27/2013
FARSHID KHOSHGAM Rent Sub to L'lords                  172.00 8/27/2013
FEDEX Postage                      6.76 8/27/2013
FEDEX Postage                    22.73 8/27/2013
FEDEX Professional Service                    33.48 8/27/2013
FEDEX Postage                    37.04 8/27/2013
FEDEX Postage                  625.08 8/27/2013
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct                  100.00 8/27/2013
FELIPE O CALZADA Counsel Fees-Juv                  200.00 8/27/2013
FELIPE O CALZADA Counsel Fees-Courts                  600.00 8/27/2013
FELIPE O CALZADA Counsel Fees - CPS              1,015.00 8/27/2013
FELIX GALINDO HAP Reimb Port-in                  451.00 8/27/2013
FIESTA MART #60 Food/Hygiene Assist                    17.00 8/27/2013
FINLEY GRATTAN Restitution Payable                  153.76 8/27/2013
FIRST CHOICE POWER Utility Allowance                    17.00 8/27/2013
FIRST CHOICE POWER Utility Allowance                    29.00 8/27/2013
FIRST CHOICE POWER HAP Reimb Port-in                  156.00 8/27/2013
FIRST CHOICE POWER Utility Assistance              1,019.00 8/27/2013
FIRST CHOICE POWER Utility Allowance              1,270.00 8/27/2013
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords              1,250.00 8/27/2013
FISHER SCIENTIFIC Lab Supplies                  323.81 8/27/2013
FISHER SCIENTIFIC Lab Supplies                  631.79 8/27/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              2,314.07 8/27/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners            80,451.27 8/27/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                    89.95 8/27/2013
FLOYD L PETERSON Rent Sub to L'lords                  750.00 8/27/2013
FLOYD ROBINSON Rent Sub to L'lords                  407.00 8/27/2013
FOODLAND MARKETS Food/Hygiene Assist                    15.00 8/27/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  243.00 8/27/2013
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                  684.00 8/27/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  767.32 8/27/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              1,407.00 8/27/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords              2,133.00 8/27/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  425.00 8/27/2013
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                  442.00 8/27/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  644.99 8/27/2013
FORT WORTH ISD Restitution Payable                  100.00 8/27/2013
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equip Mainten                    47.00 8/27/2013
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                    62.50 8/27/2013
FORT WORTH WATER DEPARTMENT Water                    52.22 8/27/2013
FORT WORTH WATER DEPARTMENT Water                  474.94 8/27/2013
FORT WORTH WATER DEPARTMENT Water              2,559.14 8/27/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              5,032.21 8/27/2013
FORT WORTH WATER DEPARTMENT Water              6,053.79 8/27/2013
FORTUNE REAL PROPERTY Rent Sub to L'lords                  502.00 8/27/2013
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,505.00 8/27/2013
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords              4,167.00 8/27/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                  533.00 8/27/2013
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords              1,136.00 8/27/2013
FRANCES B JANEZIC Professional Service                  180.68 8/27/2013
FRANCES B JANEZIC Professional Service                  361.36 8/27/2013
Frances L Coffee Education                  215.34 8/27/2013
FRANCIS DURWARD WEBB JR Rent Sub to L'lords              1,050.00 8/27/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  450.00 8/27/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  900.00 8/27/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              1,000.00 8/27/2013
FRANCISCO RIOS Rent Sub to L'lords                  525.00 8/27/2013
FRANK ADLER Cnsl Fees-Fam Drg Ct                  100.00 8/27/2013
FRANK ADLER Counsel Fees-Juv                  800.00 8/27/2013
FRANK ADLER Counsel Fees - CPS              1,302.50 8/27/2013
FRANK R WARREN Rent Sub to L'lords              2,104.00 8/27/2013
FRED A ANDREWS Rent Sub to L'lords                  440.00 8/27/2013
FRED LEE CUMMINGS Counsel Fees-Courts                  800.00 8/27/2013
FRED QUATRO Rent Sub to L'lords                  508.00 8/27/2013
FREDDIE L RUFFIN Rent Sub to L'lords                  598.00 8/27/2013
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  371.00 8/27/2013
FREMANI PROPERTIES LLC Rent Sub to L'lords                  647.00 8/27/2013
FRENCHELL WHITE Rent Sub to L'lords                  615.00 8/27/2013
FRONTIER UTILITIES INC Utility Allowance                      3.00 8/27/2013
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords              3,702.00 8/27/2013
FT BEND COUNTY TOLL ROAD AUTHORITY Travel                    16.95 8/27/2013
FUGRO CONSULTANTS INC Professional Service            11,000.00 8/27/2013
FULCRUM RETAIL ENERGY LLC Utility Allowance                      8.00 8/27/2013
FULCRUM RETAIL ENERGY LLC Utility Allowance                  135.00 8/27/2013
FULCRUM RETAIL ENERGY LLC Utility Assistance                  208.03 8/27/2013
FW BRENTWOOD APTS LTD HAP Reimb Port-in                  494.00 8/27/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords                  569.00 8/27/2013
FW BRENTWOOD APTS LTD Rent Sub to L'lords              2,963.00 8/27/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              1,030.00 8/27/2013
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords              3,849.00 8/27/2013
FW MILLSTONE PARTNERS LP HAP Reimb Port-in              1,055.00 8/27/2013
FW MILLSTONE PARTNERS LP Rent Sub to L'lords              2,050.00 8/27/2013
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                  298.00 8/27/2013
G8 OPPORTUNITY FUND I LLC Rent Sub to L'lords                  496.00 8/27/2013
GARLAN HOLDEN Rent Sub to L'lords                  397.00 8/27/2013
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                    36.15 8/27/2013
GARLAND HOUSING AUTHORITY Port HAP Port-out                  442.00 8/27/2013
GARRY T KNOTTS HAP Reimb Port-in                  708.00 8/27/2013
GARY CECIL SCOTT Rent Sub to L'lords                  510.00 8/27/2013
GARY MEDLIN Counsel Fees-Courts                  460.00 8/27/2013
GEM JONES Rent Sub to L'lords              1,224.00 8/27/2013
GENE TIPPENS Rent Sub to L'lords              1,082.00 8/27/2013
GEOFF NEIMETH Witness Travel                  212.75 8/27/2013
GEORGE B MACKEY Counsel Fees-Courts                  125.00 8/27/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  100.00 8/27/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  687.50 8/27/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  850.00 8/27/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,150.00 8/27/2013
GEORGE W NORRIS Rent Sub to L'lords                  900.00 8/27/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                    72.30 8/27/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out              1,835.00 8/27/2013
GERARD KARDONSKY Counsel Fees-Courts              1,100.00 8/27/2013
GERRY LYNN INC Rent Sub to L'lords                  677.00 8/27/2013
GERRY LYNN INC HAP Reimb Port-in                  830.00 8/27/2013
GERRY LYNN INC Rent Sub to L'lords              1,711.00 8/27/2013
GES A/C Maint Contract                    93.00 8/27/2013
GES A/C Maint Contract                  124.00 8/27/2013
GES A/C Maint Contract                  186.00 8/27/2013
GES Building Maintenance                  228.80 8/27/2013
GES Building Maintenance                  313.19 8/27/2013
GES A/C Maint Contract                  315.66 8/27/2013
GES A/C Maint Contract                  324.85 8/27/2013
GES Building Maintenance                  693.80 8/27/2013
GES A/C Maint Contract              1,452.32 8/27/2013
GES Kitchen Maintenance              2,491.07 8/27/2013
GEXA ENERGY CORPORATION Utility Allowance                    20.00 8/27/2013
GIAN S TANWAR Rent Sub to L'lords              3,065.00 8/27/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  150.00 8/27/2013
GILLES SENSENBRENNER Prepaid - Rent              8,305.02 8/27/2013
GJA INVESTMENTS LP Rent Sub to L'lords                  876.00 8/27/2013
GLAXO SMITH KLINE (GSK) Medical Supplies                  589.09 8/27/2013
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords              4,191.00 8/27/2013
GLENN MILLER HAP Reimb Port-in                  950.00 8/27/2013
GLOBAL EMPLOYMENT SOLUTIONS Contract Labor              1,478.98 8/27/2013
GLORIA A SOLIS Rent Sub to L'lords                  757.00 8/27/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  400.00 8/27/2013
GLYNIS ADAMS MCGINTY PC Counsel Fees-Courts                  550.00 8/27/2013
GORDON T ARMSTRONG Rent Sub to L'lords                  411.00 8/27/2013
GRAINGER Building Maintenance                    30.20 8/27/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  253.05 8/27/2013
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out              4,635.00 8/27/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service                  115.00 8/27/2013
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                  294.00 8/27/2013
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                  176.56 8/27/2013
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords              2,998.00 8/27/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    74.95 8/27/2013
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                  131.00 8/27/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  144.00 8/27/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  278.03 8/27/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  490.00 8/27/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  586.00 8/27/2013
GREEN PLANET INC Environment Disposal                  195.00 8/27/2013
GREG GRAY Counsel Fees-Courts                  175.00 8/27/2013
Greg Williams Cert Copies/Trans                    21.95 8/27/2013
GREGORY S BLACK Rent Sub to L'lords                  632.00 8/27/2013
GST PUBLIC SAFETY SUPPLY Clothing                  (43.60) 8/27/2013
GST PUBLIC SAFETY SUPPLY Clothing                  (28.52) 8/27/2013
GST PUBLIC SAFETY SUPPLY Clothing                    93.50 8/27/2013
GST PUBLIC SAFETY SUPPLY Clothing                  626.99 8/27/2013
GST PUBLIC SAFETY SUPPLY Clothing                  960.49 8/27/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,483.13 8/27/2013
GT DISTRIBUTORS INC Safety/Tact Supplies                    29.94 8/27/2013
GT DISTRIBUTORS INC Safety/Tact Supplies                  899.00 8/27/2013
GWENDA WASHINGTON HAP Reimb Port-in                  935.00 8/27/2013
GWENDOLYN HOWARD Rent Sub to L'lords              1,025.00 8/27/2013
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                  429.00 8/27/2013
H D SMITH WHOLESALE CO Medical Supplies              1,065.25 8/27/2013
H KENNETH JETT Rent Sub to L'lords              1,010.00 8/27/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent                  486.45 8/27/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 8/27/2013
HALAWA VIEW APARTMENTS GP Prepaid - Rent              2,797.08 8/27/2013
HALL & MIXON PLLC Counsel Fees-Probate              2,200.00 8/27/2013
HAMID JAY ASKARI HAP Reimb Port-in              1,749.00 8/27/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv                  100.00 8/27/2013
HAMIDA A ABDAL-KHALLAQ Cnsl Fees-Fam Drg Ct                  100.00 8/27/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  225.00 8/27/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  300.00 8/27/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts                  400.00 8/27/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS              1,562.50 8/27/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords                  626.00 8/27/2013
HANDLEY OAKS APTS LLC Rent Sub to L'lords              2,578.00 8/27/2013
HANG T NGUYEN-NHAN Rent Sub to L'lords                  494.00 8/27/2013
HANNAH ISAACS Rent Sub to L'lords                  627.00 8/27/2013
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                  255.00 8/27/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel              1,940.41 8/27/2013
HAO WEI HSU Rent Sub to L'lords                  900.00 8/27/2013
HARDY DIAGNOSTICS Lab Supplies                  105.24 8/27/2013
HARDY DIAGNOSTICS Lab Supplies                  115.25 8/27/2013
HARMONY VITACCO Rent Sub to L'lords                  556.00 8/27/2013
HAROLD R & JOYCE M SCHATZ REV TRUST Utility Assistance                    22.35 8/27/2013
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                  927.00 8/27/2013
HAROLD V JOHNSON Counsel Fees-Courts                  150.00 8/27/2013
HAROLD V JOHNSON Counsel Fees-Courts              1,800.00 8/27/2013
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                  216.90 8/27/2013
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out              4,166.00 8/27/2013
HARRY SWEETSER Rent Sub to L'lords                  391.00 8/27/2013
HAWK ELECTRONICS Telephone - Mobile                    89.99 8/27/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 8/27/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 8/27/2013
HAWK SECURITY SERVICES Building Maintenance                    12.95 8/27/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 8/27/2013
HAWK SECURITY SERVICES Burglar Systems                    12.95 8/27/2013
HAWK SECURITY SERVICES Burglar Systems                    16.95 8/27/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 8/27/2013
HAWK SECURITY SERVICES Burglar Systems                    29.90 8/27/2013
HAWK SECURITY SERVICES Burglar Systems                    55.00 8/27/2013
HAWK SECURITY SERVICES Burglar Systems                  121.25 8/27/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                  767.00 8/27/2013
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  912.00 8/27/2013
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              8,210.00 8/27/2013
HEALTHY LIFE GOALS LLC Rent Sub to L'lords                    21.00 8/27/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid            14,947.71 8/27/2013
HELBING'S MOBIL SERVICE Central Garage Inv                  347.00 8/27/2013
HEMPHILL SAMARITAN LP Rent Sub to L'lords              3,369.00 8/27/2013
HENDERSON R PALMER Rent Sub to L'lords              1,028.00 8/27/2013
HERBERT D EVERITT Counsel Fees-Courts                  156.25 8/27/2013
HERBERT D EVERITT Counsel Fees-Courts                  300.00 8/27/2013
HERITAGE PARK VISTA HOUSING PARTNER HAP Reimb Port-in                  287.00 8/27/2013
HERITAGE PARK VISTA HOUSING PARTNER Rent Sub to L'lords              1,034.00 8/27/2013
HERKIM LIMITED Utility Allowance                    50.00 8/27/2013
HERKIM LIMITED Rent Sub to L'lords                  924.00 8/27/2013
HERMAN BOSWELL INC Rent Sub to L'lords                  467.00 8/27/2013
HHA INVESTORS LLC Rent Sub to L'lords              1,967.00 8/27/2013
HHA INVESTORS LLC Rent Sub to L'lords              2,070.00 8/27/2013
HHA INVESTORS LLC Rent Sub to L'lords              3,333.00 8/27/2013
HIGHWAY INTERDICTION TRAINING Education                  250.00 8/27/2013
HIL VENTURES LLC Rent Sub to L'lords                  570.00 8/27/2013
HIL VENTURES LLC Rent Sub to L'lords                  650.00 8/27/2013
HIL VENTURES LLC HAP Reimb Port-in                  650.00 8/27/2013
HIL VENTURES LLC Rent Sub to L'lords              1,217.00 8/27/2013
HI-LINE ELECTRIC COMPANY INC Parts and Supplies                  338.30 8/27/2013
HIRED HANDS INC Interpreter Fees                  280.00 8/27/2013
HIXLO LTD Rent Sub to L'lords                  539.00 8/27/2013
HM TRAVEL LLC Rent Sub to L'lords              1,122.00 8/27/2013
HM TRAVEL LLC HAP Reimb Port-in              2,060.00 8/27/2013
HNQP LLC Prepaid - Rent              2,750.00 8/27/2013
HOA PHAN Rent Sub to L'lords                  499.00 8/27/2013
HOA THI VU Rent Sub to L'lords                  644.00 8/27/2013
HOLIDAY INN AUSTIN MIDTOWN Prepaid - Travel                  293.25 8/27/2013
HOLIDAY INN AUSTIN MIDTOWN Prepaid - Travel                  293.25 8/27/2013
HOLIDAY INN AUSTIN MIDTOWN Prepaid - Travel                  293.25 8/27/2013
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                  625.00 8/27/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  520.00 8/27/2013
HOLLY JERILYN GONZALEZ Rent Sub to L'lords                  620.00 8/27/2013
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  250.00 8/27/2013
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                  769.00 8/27/2013
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                  516.00 8/27/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                  658.00 8/27/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords              4,629.00 8/27/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords                  568.00 8/27/2013
HOMES OF PARKER COMMONS Rent Sub to L'lords              1,443.00 8/27/2013
HOMETEX AFW LLC Rent Sub to L'lords                  826.00 8/27/2013
HOUSE OF BLADES Training Supplies                    89.50 8/27/2013
HOUSING AUTHORITY Port Admin Fee Expen                  144.60 8/27/2013
HOUSING AUTHORITY Port HAP Port-out              2,156.00 8/27/2013
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    36.15 8/27/2013
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                  727.00 8/27/2013
HOWARD DAVIS Restitution Payable                    70.00 8/27/2013
HUGH L ROBERTS JR Rent Sub to L'lords                  493.00 8/27/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords                  821.00 8/27/2013
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords              2,099.00 8/27/2013
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                  693.00 8/27/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              1,182.00 8/27/2013
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords              4,772.00 8/27/2013
HUYNH'S PREMIER PROPERTIES HOLDING Rent Sub to L'lords                  285.00 8/27/2013
HYDN P VALES Rent Sub to L'lords                  951.00 8/27/2013
ICS Bedding and Clothing                    83.55 8/27/2013
ICS Sheriff Inventory                  639.72 8/27/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    85.00 8/27/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  351.00 8/27/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  375.00 8/27/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                  450.62 8/27/2013
IESI C&D LANDFILL Disposal Service                  125.00 8/27/2013
IMAD FATEN DAOUK Rent Sub to L'lords                  329.00 8/27/2013
INDUSTRIAL POWER ISUZU TRUCK Parts and Supplies                  141.38 8/27/2013
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv                  521.00 8/27/2013
INTEGRATED ACCESS SYSTEMS Building Maintenance                  666.76 8/27/2013
INTEGRATED BIOMETRIC TECHNOLOGY AFIS(Fingerprinting)                  100.00 8/27/2013
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  280.00 8/27/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  826.23 8/27/2013
INVERNESS INTEREST GROUP HAP Reimb Port-in                  940.00 8/27/2013
INVERNESS INTEREST GROUP Rent Sub to L'lords                  945.00 8/27/2013
INX LLC Equipment Maint                  357.50 8/27/2013
IRAM TANVEER MIAN Rent Sub to L'lords              1,345.00 8/27/2013
IRON MOUNTAIN Rent              3,004.12 8/27/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                  660.00 8/27/2013
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in              4,763.00 8/27/2013
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            15,974.00 8/27/2013
IRVING HOLDINGS INC Transportation                    97.95 8/27/2013
ISAAC JONES Rent Sub to L'lords                  737.00 8/27/2013
ISAAC PIEDRA Rent Sub to L'lords                  948.00 8/27/2013
ISABEL R OCHOA Rent Sub to L'lords                  903.00 8/27/2013
ISABELLA MICHIEKA HAP Reimb Port-in                  740.00 8/27/2013
J A SEXAUER Building Maintenance              1,989.56 8/27/2013
J ANTHONY SMITH Rent Sub to L'lords                  948.00 8/27/2013
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                  279.00 8/27/2013
J STEVEN BUSH Counsel Fees-Courts                  100.00 8/27/2013
J STEVEN BUSH Counsel Fees-Courts                  107.50 8/27/2013
J STEVEN BUSH Counsel Fees-Courts                  510.00 8/27/2013
J STEVEN BUSH Counsel Fees-Courts              1,400.00 8/27/2013
JACK B ADAMS Rent Sub to L'lords                  851.00 8/27/2013
JACK HENSON JR Rent Sub to L'lords                  754.00 8/27/2013
JACK L HINES JR Building Maintenance                  150.00 8/27/2013
JACK L HINES JR Building Maintenance              1,430.00 8/27/2013
JACK L HINES JR Building Maintenance              3,125.00 8/27/2013
JACKIE MARTIN Counsel Fees - CPS                  150.00 8/27/2013
Jackie R Dixon Education                    31.64 8/27/2013
JACK'S RV PARK INC Rent Sub to L'lords                  644.00 8/27/2013
JACOB JUMP Restitution Payable                  200.00 8/27/2013
JACQUELINE E WALKER Reporter's Records                  764.00 8/27/2013
JAG PROFESSIONAL RESOURCES Contract Labor                  647.62 8/27/2013
JAMES D HUMPHRIES Rent Sub to L'lords                  662.00 8/27/2013
JAMES DUKE Restitution Payable                    12.50 8/27/2013
James E Pritchard Education                    31.64 8/27/2013
JAMES EDWARD BAKER Counsel Fees-Courts                  300.00 8/27/2013
JAMES F CZACH JR Rent Sub to L'lords                  420.00 8/27/2013
JAMES G MARTIN Rent Sub to L'lords                  483.00 8/27/2013
JAMES H LYNCH Rent Sub to L'lords                  850.00 8/27/2013
JAMES M MULROY Rent Sub to L'lords                  662.00 8/27/2013
JAMES MASEK Counsel Fees - CPS                  300.00 8/27/2013
JAMES MCNEILL Rent Sub to L'lords                  482.00 8/27/2013
JAMES MICHAEL GALLEGOS HAP Reimb Port-in                  687.00 8/27/2013
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                  990.00 8/27/2013
JAMES P CAVANAUGH Rent Sub to L'lords                  800.00 8/27/2013
JAMES R ESTERS SR Rent Sub to L'lords                  795.00 8/27/2013
JAMES R HUDSON Rent Sub to L'lords                  495.00 8/27/2013
James R McDonald Education                    43.30 8/27/2013
JAMES R WILSON Counsel Fees-Courts                  250.00 8/27/2013
JAMES R WILSON Counsel Fees-Courts                  275.00 8/27/2013
JAMES SULLIVAN Restitution Payable                    20.00 8/27/2013
JAMIE MORENO Rent Sub to L'lords                  319.00 8/27/2013
JANA KAY BRAVO Professional Service              2,168.16 8/27/2013
Jane A Strittmatter Travel                  227.58 8/27/2013
JANE LANE APARTMENTS LLC Rent Sub to L'lords              1,504.00 8/27/2013
JANIE BROWNLEE Investigative                  551.75 8/27/2013
JANPAK DFW Custodian Supplies                  205.20 8/27/2013
JANPAK DFW Custodian Supplies                  205.20 8/27/2013
JANPAK DFW Custodian Supplies                  410.40 8/27/2013
JANPAK DFW Building Maintenance                  530.00 8/27/2013
JANPAK DFW Custodian Supplies              2,807.40 8/27/2013
JARC ASSOCIATES Rent Sub to L'lords              1,987.00 8/27/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords                  683.00 8/27/2013
JARG LONDONDERRY PARTNERS LP Rent Sub to L'lords              1,294.00 8/27/2013
JASON A STEWART Rent Sub to L'lords                  438.00 8/27/2013
JASON CRAWLEY Rent Sub to L'lords                  825.00 8/27/2013
JASON R ROSS Rent Sub to L'lords                  224.00 8/27/2013
JAVONNA L TUNSTALL Rent Sub to L'lords              1,018.00 8/27/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  545.00 8/27/2013
JDB TOWING LLC Wrecker Service                  110.00 8/27/2013
JDB TOWING LLC Central Garage Inv                  130.00 8/27/2013
JDB TOWING LLC Wrecker Service                  350.00 8/27/2013
JDB TOWING LLC Wrecker Service                  441.25 8/27/2013
JEANIE LEE REED Restitution Payable                    20.00 8/27/2013
JEFF NEALE Rent Sub to L'lords              1,893.00 8/27/2013
JEFF S HOOVER Counsel Fees-Courts                  200.00 8/27/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  125.00 8/27/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  200.00 8/27/2013
JEFFREY A HOKE Rent Sub to L'lords                  699.00 8/27/2013
JEFFREY L QUICK Rent Sub to L'lords                  432.00 8/27/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  400.00 8/27/2013
JENNIFER BOATRIGHT Rent Sub to L'lords                  864.00 8/27/2013
JENNIFER K PRATT Rent Sub to L'lords                  559.00 8/27/2013
Jennifer Lewis Travel                  140.00 8/27/2013
JENNIFER TRAN Rent Sub to L'lords              1,050.00 8/27/2013
JEROLD S MOORE Rent Sub to L'lords                  456.00 8/27/2013
JEROME POTTER Court Visitor                  102.68 8/27/2013
JERRY L BOYETT Rent Sub to L'lords                  708.00 8/27/2013
JERRY NELSON JENKINS Rent Sub to L'lords                  481.00 8/27/2013
JERRY WOOD Counsel Fees-Courts                  100.00 8/27/2013
JERRY WOOD Counsel Fees-Courts                  200.00 8/27/2013
JERRY WOOD Counsel Fees-Courts                  400.00 8/27/2013
JERRY WOOD Counsel Fees-Courts                  450.00 8/27/2013
JERYL A WINN Rent Sub to L'lords                  823.00 8/27/2013
JESSE L MORRIS Rent Sub to L'lords                  743.00 8/27/2013
Jessica A Southwick Education                  361.11 8/27/2013
JESUS NEVAREZ Counsel Fees-Juv                  300.00 8/27/2013
JESUS NEVAREZ Counsel Fees - CPS                  300.00 8/27/2013
JEWELL MANAGEMENT LLC Rent Sub to L'lords                  325.00 8/27/2013
JIM CULBERTSON Counsel Fees-Juv                  100.00 8/27/2013
JIM CULBERTSON Counsel Fees - CPS                  200.00 8/27/2013
JIM LANE Counsel Fees-Courts                  875.00 8/27/2013
JIMMIE LEE BELL Rent Sub to L'lords                  965.00 8/27/2013
JJW PROPERTIES Rent Sub to L'lords                  281.00 8/27/2013
JMP INTERESTS LTD Law Books                  177.00 8/27/2013
JO AN G ASHLEY Counsel Fees-Juv                  100.00 8/27/2013
JO HOLLAND Rent Sub to L'lords                  565.00 8/27/2013
JODY KUCZEK HAP Reimb Port-in                  978.00 8/27/2013
JOE LEE NORTON Rent Sub to L'lords                  475.00 8/27/2013
JOE TEAKELL Rent Sub to L'lords                  433.00 8/27/2013
JOE TEAKELL Rent Sub to L'lords              1,932.00 8/27/2013
JOEL'S AIR INC Rent Sub to L'lords                  812.00 8/27/2013
JOETTA KEENE Counsel Fees-Courts              1,875.00 8/27/2013
JOHN BENOIST Counsel Fees-Probate              2,200.00 8/27/2013
JOHN BENOIST Counsel Fees-Probate              2,200.00 8/27/2013
JOHN CARL BEATTY Counsel Fees-Courts                  300.00 8/27/2013
JOHN DAVID ALVAREZ Rent Sub to L'lords                  738.00 8/27/2013
JOHN ECK Counsel Fees - CPS                  100.00 8/27/2013
JOHN J HALE Rent Sub to L'lords                  714.00 8/27/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                  502.00 8/27/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords            12,278.00 8/27/2013
JOHN LINEBARGER Counsel Fees-Courts                  100.00 8/27/2013
JOHN LINEBARGER Counsel Fees-Courts              1,050.00 8/27/2013
JOHN M RAHIMI Rent Sub to L'lords                  755.00 8/27/2013
JOHN W STICKELS Counsel Fees-Courts                  900.00 8/27/2013
JOHNSON & JOHNSON Counsel Fees-Courts                  280.00 8/27/2013
JOHNSON CONTROLS INC A/C Maint Contract                  431.00 8/27/2013
JOHNSON CONTROLS INC A/C Maint Contract              1,340.46 8/27/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  418.00 8/27/2013
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                  866.00 8/27/2013
JOHNSON PROPERTIES Rent Sub to L'lords                  260.00 8/27/2013
JONATHAN SIMPSON Counsel Fees-Courts                  350.00 8/27/2013
JONATHAN SIMPSON Counsel Fees-Courts                  900.00 8/27/2013
JONATHAN SIMPSON Counsel Fees-Courts              3,025.00 8/27/2013
JORGE MENDOZA Rent Sub to L'lords                  930.00 8/27/2013
JOSE BARRERA Restitution Payable                      6.25 8/27/2013
JOSE HECTOR HUANTE Rent Sub to L'lords                  446.00 8/27/2013
JOSEPH REEB Restitution Payable                    75.00 8/27/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv                  300.00 8/27/2013
JPMORGAN CHASE BANK NA Travel                  (10.83) 8/27/2013
JPMORGAN CHASE BANK NA Household Supp Asst                      8.69 8/27/2013
JPMORGAN CHASE BANK NA Court Costs                    41.92 8/27/2013
JPMORGAN CHASE BANK NA Cert Copies/Trans                  100.00 8/27/2013
JPMORGAN CHASE BANK NA Education                  124.20 8/27/2013
JPMORGAN CHASE BANK NA Professional Service                  150.00 8/27/2013
JPMORGAN CHASE BANK NA Education                  155.21 8/27/2013
JPMORGAN CHASE BANK NA Transportation                  188.58 8/27/2013
JPMORGAN CHASE BANK NA Computer Supplies                  194.38 8/27/2013
JPMORGAN CHASE BANK NA Travel                  372.60 8/27/2013
JPMORGAN CHASE BANK NA Witness Travel                  514.00 8/27/2013
JPMORGAN CHASE BANK NA Food/Hygiene Assist                  568.59 8/27/2013
JPMORGAN CHASE BANK NA Education              1,265.00 8/27/2013
JPMORGAN CHASE BANK NA Education              2,580.00 8/27/2013
JUAN M GONZALES Rent Sub to L'lords                  787.00 8/27/2013
JUDGE JERRY D RAY Travel                  444.21 8/27/2013
Judith G Wells Education              1,284.48 8/27/2013
JUDITH VAN HOOF Counsel Fees - CPS                  100.00 8/27/2013
JUDITH VAN HOOF Counsel Fees-Juv                  300.00 8/27/2013
JUDY BURKHART Restitution Payable                    30.00 8/27/2013
JUDY M BUNCH Rent Sub to L'lords                  512.00 8/27/2013
JULES DEHI KOUE Rent Sub to L'lords                  886.00 8/27/2013
JULIA COOK Rent Sub to L'lords                  479.00 8/27/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                  975.00 8/27/2013
JULIANNE B SHAUGHNESSY Rent Sub to L'lords              1,778.00 8/27/2013
JULIE ANN ROSENTHAL Rent Sub to L'lords                  647.00 8/27/2013
Julie H Martin Travel                    16.00 8/27/2013
Julie H Martin Travel              1,144.15 8/27/2013
JULIE HAMES Rent Sub to L'lords                  659.00 8/27/2013
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  100.00 8/27/2013
JUNIOR LEE MARTIN Rent Sub to L'lords              1,126.00 8/27/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  351.00 8/27/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                  627.00 8/27/2013
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in              1,314.00 8/27/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              2,820.00 8/27/2013
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords              6,010.00 8/27/2013
JUST ENERGY TEXAS I CORP Utility Allowance                    87.00 8/27/2013
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                  135.00 8/27/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  825.61 8/27/2013
JUST ENERGY TEXAS I CORP Utility Allowance                  954.00 8/27/2013
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in              1,239.00 8/27/2013
KAPPA MAP GROUP LLC Supplies                    21.00 8/27/2013
KAPPA MAP GROUP LLC Supplies                    21.00 8/27/2013
KAPPA MAP GROUP LLC Supplies                  159.96 8/27/2013
KAREN C BOHLING Rent Sub to L'lords                  675.00 8/27/2013
KARIN DENISE MAYER Counsel Fees-Courts                  700.00 8/27/2013
KARKAW HILLS LLC Rental Assistance                  395.00 8/27/2013
KARMEN JOHNSON Counsel Fees - CPS                  250.00 8/27/2013
KASHIF KHAN Rent Sub to L'lords                  894.00 8/27/2013
KATHERYN HAYWOOD Counsel Fees-Courts                  300.00 8/27/2013
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                  570.00 8/27/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                  100.00 8/27/2013
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct                  150.00 8/27/2013
KATHRYN A NEALY Rent Sub to L'lords                  422.00 8/27/2013
KATHRYN B THOMPSON Rent Sub to L'lords                  995.00 8/27/2013
KATHRYN CRAVEN Counsel Fees - CPS                  100.00 8/27/2013
KATHRYN S STEPHAN Rent Sub to L'lords                  754.00 8/27/2013
KATHY A LOWTHORP Counsel Fees-Courts                  250.00 8/27/2013
KATHY A LOWTHORP Counsel Fees-Courts              1,050.00 8/27/2013
KATHY WALKER Rent Sub to L'lords              1,705.00 8/27/2013
KATRINA CHAPPEL Rent Sub to L'lords                  530.00 8/27/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  850.00 8/27/2013
KEITH M IVY Rent Sub to L'lords                  681.00 8/27/2013
KELEE SHAW-NUNLEY Meeting Expenses                    23.12 8/27/2013
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                  541.00 8/27/2013
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              1,526.00 8/27/2013
KELLIE PRINGLE Clothing                  200.00 8/27/2013
Kelly M Starks Education                    31.64 8/27/2013
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 8/27/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS                  250.00 8/27/2013
KEN NGUYEN Rent Sub to L'lords                  629.00 8/27/2013
KENNETH CUTRER Counsel Fees-Courts                  100.00 8/27/2013
KENNETH CUTRER Counsel Fees-Courts                  125.00 8/27/2013
KENNETH N MORTON Rent Sub to L'lords              2,151.00 8/27/2013
KENNETH R GORDON PC Counsel Fees-Courts                  312.50 8/27/2013
KENNETH R GORDON PC Counsel Fees-Courts                  937.50 8/27/2013
KENNETH RAYE BOLTON Rent Sub to L'lords                  745.00 8/27/2013
KERRI MARSHALL Rent Sub to L'lords                  296.00 8/27/2013
KERRI WEBB Rent Sub to L'lords                  318.00 8/27/2013
KERRY CRAWFORD Rent Sub to L'lords                  490.00 8/27/2013
KERRY OWENS Counsel Fees - CPS                  185.00 8/27/2013
KEVIN D RILEY Rent Sub to L'lords                  376.00 8/27/2013
KEVIN KHORRAMI Rent Sub to L'lords                  990.00 8/27/2013
KEYANNA L HUDSPETH Rent Sub to L'lords                  547.00 8/27/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 8/27/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 8/27/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 8/27/2013
KILPATRICK INSURANCE AGNCY Bonds                    71.00 8/27/2013
KILPATRICK INSURANCE AGNCY Casualty Insurance                  334.00 8/27/2013
KIM HAMILTON Counsel Fees-Courts                  500.00 8/27/2013
KIMBERLEY CAMPBELL Crim Appeal-OthrCost                    11.40 8/27/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts                  312.50 8/27/2013
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls              6,725.00 8/27/2013
KIMBERLY A CHERRY Reporter's Records              2,284.00 8/27/2013
KIMBERLY A DEWEY Counsel Fees - CPS                  100.00 8/27/2013
KIMBERLY HOLLINGSWORTH Restitution Payable                    73.34 8/27/2013
KING COUNTY HOUSING AUTHORITY Port HAP Port-out                  942.00 8/27/2013
KINSEY KROEGER Rent Sub to L'lords                  750.00 8/27/2013
KIRPAL BHOGAL Rent Sub to L'lords              3,586.00 8/27/2013
KOBBY T WARREN Counsel Fees-Courts                  275.00 8/27/2013
KOBBY T WARREN Counsel Fees-Courts                  650.00 8/27/2013
KOBBY T WARREN Counsel Fees-Courts                  800.00 8/27/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    13.50 8/27/2013
KRISTINA WEST Counsel Fees - CPS                  150.00 8/27/2013
KROGER COMPANY Food/Hygiene Assist                    47.00 8/27/2013
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                  368.00 8/27/2013
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords              3,151.00 8/27/2013
KSM EXCHANGE LLC Parts and Supplies                    86.88 8/27/2013
KSM EXCHANGE LLC Parts and Supplies                  113.75 8/27/2013
KSM EXCHANGE LLC Parts and Supplies                  355.05 8/27/2013
KSM EXCHANGE LLC Parts and Supplies                  542.66 8/27/2013
KTCK SPORTSRADIO 1310 THE TICKET Advertis/Publicity              7,085.00 8/27/2013
KULVIR BHOGAL HAP Reimb Port-in                  625.00 8/27/2013
KULVIR BHOGAL Rent Sub to L'lords              6,213.00 8/27/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                  975.00 8/27/2013
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords              1,671.00 8/27/2013
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords                  132.00 8/27/2013
LACKLAND TAJ LP Rent Sub to L'lords                  471.00 8/27/2013
LACKLAND TAJ LP HAP Reimb Port-in                  484.00 8/27/2013
LACKLAND TAJ LP Rent Sub to L'lords                  512.00 8/27/2013
LACKLAND TAJ LP Rent Sub to L'lords                  850.00 8/27/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  397.00 8/27/2013
LACKLAND VEGAS LTD Rent Sub to L'lords                  400.00 8/27/2013
LAHAINA GROUP INC Equipment Maint                    65.00 8/27/2013
LAHAINA GROUP INC Building Maintenance                    65.00 8/27/2013
LAHAINA GROUP INC Telephone-Basic                  195.00 8/27/2013
LAJONDA HARRIS Rent Sub to L'lords                  850.00 8/27/2013
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                    36.15 8/27/2013
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out              1,021.00 8/27/2013
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                  401.00 8/27/2013
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              2,675.00 8/27/2013
LAL CHAUHAN Rent Sub to L'lords                  320.00 8/27/2013
LAMAR Q WILLIAMS Rent Sub to L'lords                  874.00 8/27/2013
LAMYA RUSSELL Rent Sub to L'lords                  950.00 8/27/2013
LAN NINH HUYNH Rent Sub to L'lords                  248.00 8/27/2013
LANDMARK EQUIPMENT INC Parts and Supplies                    18.18 8/27/2013
LANGUAGE LINE SERVICES INC Interpreter Fees                  112.43 8/27/2013
LANTIS G ROBERTS Counsel Fees - CPS                  100.00 8/27/2013
LARA MURPHY Clothing                  232.42 8/27/2013
LARRY HUMPHRIES Rent Sub to L'lords                  570.00 8/27/2013
LARRY LEE REEVES Rent Sub to L'lords                  456.00 8/27/2013
LARRY M MOORE Cap Murder-Othr Cost                  405.08 8/27/2013
LARRY M MOORE Cnsl Fees-Cap Murder            31,600.00 8/27/2013
LATEPH A ADENIJI Counsel Fees-Juv                  400.00 8/27/2013
LATEPH A ADENIJI Counsel Fees-Courts                  531.25 8/27/2013
LATEPH A ADENIJI Counsel Fees-Courts              1,500.00 8/27/2013
LAUCO ENTERPRISES Rent Sub to L'lords                  762.00 8/27/2013
LAURANCE TRAYLOR Rent Sub to L'lords                  562.00 8/27/2013
LAURIVA DAY Rent Sub to L'lords              2,204.00 8/27/2013
LAVIDA SAMUEL Rent Sub to L'lords                  834.00 8/27/2013
LAW ENFORCEMENT TARGETS INC Range Supplies                  305.10 8/27/2013
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                  250.00 8/27/2013
LAW FIRM OF CALEB MOORE PLLC Cnsl Fees-Crim Appls              3,170.00 8/27/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  325.00 8/27/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  675.00 8/27/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  300.00 8/27/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                  200.00 8/27/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Juv                  100.00 8/27/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  125.00 8/27/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  100.00 8/27/2013
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  100.00 8/27/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  400.00 8/27/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                  300.00 8/27/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  350.00 8/27/2013
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  700.00 8/27/2013
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                    75.00 8/27/2013
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                  275.00 8/27/2013
LAW OFFICES OF HENRY B PAUP PC Counsel Fees-Probate                  500.00 8/27/2013
LAWANDA HURST Rent Sub to L'lords                  869.00 8/27/2013
LAWRENCE ALEXANDER Rent Sub to L'lords              1,173.00 8/27/2013
LAWSON PRODUCTS INC Parts and Supplies                  376.75 8/27/2013
LAYTON MANOR PARTNERS INC Rent Sub to L'lords                  428.00 8/27/2013
LAZARUS LEASING INC Rent Sub to L'lords                  792.00 8/27/2013
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                  358.00 8/27/2013
LEARNING ZONE EXPRESS Educational Material                    21.85 8/27/2013
LEC MANAGEMENT INC Rent Sub to L'lords              1,200.00 8/27/2013
LEE E WEST JR Rent Sub to L'lords                  784.00 8/27/2013
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords              2,646.00 8/27/2013
LEISURE FOODS INC Auction Expense                  320.00 8/27/2013
LEO JAMES KADEHJIAN Professional Service              2,931.93 8/27/2013
LEONARD BAKER Rent Sub to L'lords                  855.00 8/27/2013
LEONARD W  MOORE  III Rent Sub to L'lords                  695.00 8/27/2013
LEONARD W  MOORE  III Rent Sub to L'lords              4,450.00 8/27/2013
LEROY JOHNSON AND Clothing                  600.00 8/27/2013
LEROY YORK Rent Sub to L'lords                  513.00 8/27/2013
LEROY YORK Rent Sub to L'lords              4,490.00 8/27/2013
LESA PAMPLIN Counsel Fees-Courts                  500.00 8/27/2013
LESA PAMPLIN Counsel Fees-Courts              1,300.00 8/27/2013
LESLIE C JOHNS Counsel Fees-Courts                  450.00 8/27/2013
LESLIE C JOHNS Counsel Fees-Courts                  850.00 8/27/2013
LESLIE NORMAN Rent Sub to L'lords                  537.00 8/27/2013
LESTER K REED Counsel Fees - CPS                  100.00 8/27/2013
LEXISNEXIS Subscriptions                    27.00 8/27/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                  315.70 8/27/2013
LEXISTATES LLC Rent Sub to L'lords                  513.00 8/27/2013
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords              1,417.00 8/27/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                    75.00 8/27/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  190.00 8/27/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  337.50 8/27/2013
LIFE PROTECTION MAINTENANCE AND Building Maintenance                  587.50 8/27/2013
LINDA GREEN Recreation                  100.00 8/27/2013
LINDA GREEN Clothing                  371.18 8/27/2013
LIONEL ROBINSON Rent Sub to L'lords                  960.00 8/27/2013
Lisa Beebe Education              1,463.85 8/27/2013
LISA HOOBLER Counsel Fees-Courts                  600.00 8/27/2013
Lisa K Porter Travel                  104.26 8/27/2013
LISA L DAWSON Rent Sub to L'lords                  621.00 8/27/2013
LISA MORTON Reporter's Records              3,408.00 8/27/2013
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                  300.64 8/27/2013
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                  377.08 8/27/2013
LITTLE BEAR AGGREGATE Rock and Gravel              2,067.35 8/27/2013
LITTLE ROCK HOUSING AUTHORITY Port Admin Fee Expen                    36.15 8/27/2013
LITTLE ROCK HOUSING AUTHORITY Port HAP Port-out                  321.00 8/27/2013
LMW REALTY TRUST HAP Reimb Port-in                  477.00 8/27/2013
LOCK TIGHT SECURITY INC Building Maintenance                      6.00 8/27/2013
LOCK TIGHT SECURITY INC Building Maintenance                    51.75 8/27/2013
LOCK TIGHT SECURITY INC Building Maintenance                  204.50 8/27/2013
LOCK TIGHT SECURITY INC Parts and Supplies                  209.21 8/27/2013
LOCK TIGHT SECURITY INC Building Maintenance                  909.00 8/27/2013
LODGE PROPERTIES MANAGEMENT LLC HAP Reimb Port-in                  650.00 8/27/2013
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords              1,088.00 8/27/2013
LOREN C GREEN PC Counsel Fees-Courts                  650.00 8/27/2013
LOREN C GREEN PC Counsel Fees-Courts                  700.00 8/27/2013
LORENA R DIXON-PARKS Rent Sub to L'lords                  799.00 8/27/2013
LORINE FAYE DUFFEY HAP Reimb Port-in                  874.00 8/27/2013
LOUIE BRICE HARTGRAVES Rent Sub to L'lords              1,279.00 8/27/2013
LOUIE M HEERWAGEN JR Rent Sub to L'lords                  821.00 8/27/2013
LOUIS GARCIA Child Care                    20.00 8/27/2013
LOURDES GRAVES Clothing                  186.70 8/27/2013
LOWELL THOMAS FENCE CO Building Maintenance              2,588.75 8/27/2013
LOWE'S Field Equip&Supplies                    28.44 8/27/2013
LOWE'S Supplies                    35.86 8/27/2013
LOWE'S Parts and Supplies                    40.12 8/27/2013
LOWE'S Field Equip&Supplies                    40.59 8/27/2013
LOWE'S Field Equip&Supplies                    41.46 8/27/2013
LOWE'S Small Tools                    84.89 8/27/2013
LOWE'S Field Equip&Supplies                    96.58 8/27/2013
LOWE'S Landscaping Expense                  368.76 8/27/2013
LOWE'S Supplies                  375.34 8/27/2013
LOWE'S Supplies                  629.10 8/27/2013
LOWE'S Supplies                  782.85 8/27/2013
LPD REALTY LLC Rent Sub to L'lords                  569.00 8/27/2013
Lura Harris Jr Prepaid - Travel               (784.16) 8/27/2013
Lura Harris Jr Travel                  990.02 8/27/2013
LUVAN T TRAN Rent Sub to L'lords                  950.00 8/27/2013
LYNDA S TARWATER Counsel Fees-Courts                  150.00 8/27/2013
LYNDA S TARWATER Counsel Fees-Courts                  350.00 8/27/2013
LYNDA S TARWATER Counsel Fees-Courts                  395.00 8/27/2013
LYNN S OLINGER Counsel Fees - CPS                  200.00 8/27/2013
LYNN YEE Rent Sub to L'lords                  879.00 8/27/2013
LYNNETTE WALLACE Rent Sub to L'lords                  700.00 8/27/2013
M & S TECHNOLOGIES INC Computer Supplies              5,328.56 8/27/2013
M A E D C - FAIR OAKS LLP HAP Reimb Port-in              1,582.00 8/27/2013
M A E D C - FAIR OAKS LLP Rent Sub to L'lords              1,977.00 8/27/2013
M G BRYAN EQUIPMENT COMPANY Parts and Supplies                    37.31 8/27/2013
M S AIR INC Building Maintenance                  127.50 8/27/2013
M S AIR INC Building Maintenance                  195.00 8/27/2013
M TRENT LOFTIN Counsel Fees-Courts                  600.00 8/27/2013
M TRENT LOFTIN Counsel Fees-Courts                  900.00 8/27/2013
MACK TIPPENS Rent Sub to L'lords                  685.00 8/27/2013
MACKJ INC Rent Sub to L'lords                  383.00 8/27/2013
MADISON SUMMIT LTD Prepaid - Rent              6,022.21 8/27/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                  418.00 8/27/2013
MAEDC HULEN BEND SENIOR COMMUNITY L HAP Reimb Port-in                  926.00 8/27/2013
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords              5,594.00 8/27/2013
MAEDC PALM HOUSE LLC Rent Sub to L'lords                  861.00 8/27/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  343.00 8/27/2013
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                  443.00 8/27/2013
MAHIN JAN KIANI Rent Sub to L'lords                  382.00 8/27/2013
MAHIN JAN KIANI Rent Sub to L'lords                  896.00 8/27/2013
MAINSTREAM PROPERTIES INC Rent Sub to L'lords              1,050.00 8/27/2013
MAKATI GROUP INC Rent Sub to L'lords              1,521.00 8/27/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts                  300.00 8/27/2013
MANAXI LLC Rent Sub to L'lords                  964.00 8/27/2013
MANOHAR RAJPUT Rent Sub to L'lords                  183.00 8/27/2013
MANSFIELD HISTORICAL SOCIETY Meeting Expenses                    20.00 8/27/2013
MANSFIELD ISD Restitution Payable                  306.50 8/27/2013
MANSFIELD PLAZA LTD Rent Sub to L'lords                  180.00 8/27/2013
MANUEL DELGADO JR Rent Sub to L'lords                  148.00 8/27/2013
MANUEL MURILLO Rent Sub to L'lords              2,259.00 8/27/2013
MARGARET G ANDERSON Rent Sub to L'lords                  831.00 8/27/2013
MARGIE C BOWMAN Rent Sub to L'lords                  936.00 8/27/2013
Maria J Luna Travel                  216.00 8/27/2013
MARIA RAMIREZ Rent Sub to L'lords                  805.00 8/27/2013
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                  511.00 8/27/2013
MARIA SANCHEZ Rent Sub to L'lords                  295.00 8/27/2013
Marian D Ross Education                    50.00 8/27/2013
MARIE PIGG INC HAP Reimb Port-in                  456.00 8/27/2013
MARIE PIGG INC Rent Sub to L'lords                  799.00 8/27/2013
MARIE W STOKES HAP Reimb Port-in                  650.00 8/27/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                  927.00 8/27/2013
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in              1,158.00 8/27/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords              4,419.00 8/27/2013
MARION J AIKEN Rent Sub to L'lords                  925.00 8/27/2013
MARK D HIXSON Rent Sub to L'lords                  464.00 8/27/2013
MARK D SHEARER Rent Sub to L'lords              1,748.00 8/27/2013
MARK MCGINNIS Rent Sub to L'lords                  841.00 8/27/2013
Mark P Porter Education                  260.00 8/27/2013
MARK ROSTEET Counsel Fees-Courts                  325.00 8/27/2013
MARK ROSTEET Counsel Fees-Courts              1,100.00 8/27/2013
MARK-N-GARD INC Field Equip&Supplies                  423.01 8/27/2013
Marquetta E Westmoreland Travel                    30.00 8/27/2013
Marquetta E Westmoreland Mileage Allowance                  187.58 8/27/2013
MARTEK SUPPLY SOURCE Supplies                    39.90 8/27/2013
MARTEK SUPPLY SOURCE Supplies                  439.00 8/27/2013
MARTHA TRAN Rent Sub to L'lords              1,278.00 8/27/2013
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                  651.00 8/27/2013
MARY ELLEN ECKLUND Rent Sub to L'lords                  419.00 8/27/2013
MARY J YOUNG Counsel Fees-Juv                  100.00 8/27/2013
MARY M BURDETTE Litigation Expense              2,962.50 8/27/2013
MARY R THOMSEN Counsel Fees - CPS                  100.00 8/27/2013
MARY R THOMSEN Counsel Fees-Juv                  200.00 8/27/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  200.00 8/27/2013
MASTER CLEANING SUPPLY INC Custodian Supplies                  220.62 8/27/2013
MATRIX  ASSOCIATES Rent Sub to L'lords              1,100.00 8/27/2013
MATTHEW JUSKO Restitution Payable                      6.25 8/27/2013
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                  100.00 8/27/2013
MAX BREWINGTON Counsel Fees - CPS                  250.00 8/27/2013
MAX JOHN STRIKER Counsel Fees-Courts                  750.00 8/27/2013
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            13,178.25 8/27/2013
MCKINLEY COX Restitution Payable                  168.43 8/27/2013
MDRD LLC Rent Sub to L'lords                  403.00 8/27/2013
MDRD LLC Rent Sub to L'lords                  444.00 8/27/2013
MDT PARKWOOD LTD Prepaid - Rent            18,803.82 8/27/2013
MEADOWS OF BEDFORD ll APT INVESTORS HAP Reimb Port-in                  521.00 8/27/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords                  562.00 8/27/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords              3,992.00 8/27/2013
MEDINA & MEDINA INC Central Garage Inv                  192.00 8/27/2013
MELANIE BAILEY Clothing                  450.00 8/27/2013
Melinda S Westmoreland Travel                    30.00 8/27/2013
MELISSIA Y TALTON Rent Sub to L'lords                  808.00 8/27/2013
MERCANTILE PARTNERS LP Prepaid - Rent              5,105.27 8/27/2013
MERCANTILE PARTNERS LP Prepaid - Rent            23,918.46 8/27/2013
MERIDETH FINANCIAL LLC Rent Sub to L'lords                  908.00 8/27/2013
MERRY LAUREEN MOORE Counsel Fees-Probate              2,200.00 8/27/2013
MERRY LAUREEN MOORE Court Costs              6,000.00 8/27/2013
METHODIST CHILDREN'S HOME Clothing                  223.86 8/27/2013
MGM RESORTS INTERNATIONAL Education                  215.04 8/27/2013
MHMR OF TARRANT COUNTY Professional Service              2,166.66 8/27/2013
MHMR OF TARRANT COUNTY MHMR              2,668.26 8/27/2013
MHMR OF TARRANT COUNTY Prepaid - Rent              4,332.43 8/27/2013
MHMR OF TARRANT COUNTY MHMR              5,782.38 8/27/2013
MHMR OF TARRANT COUNTY O/P Group Counseling              9,252.50 8/27/2013
MHMR OF TARRANT COUNTY MHMR         205,594.55 8/27/2013
MHN SERVICES Employee Assist Prog                  809.76 8/27/2013
MHN SERVICES Employee Assist Prog                  937.08 8/27/2013
MHN SERVICES Employee Assist Prog            11,928.96 8/27/2013
MICHAEL BERGER Counsel Fees-Juv                  200.00 8/27/2013
MICHAEL BERGER Counsel Fees - CPS                  200.00 8/27/2013
MICHAEL CROXTON Rent Sub to L'lords                  504.00 8/27/2013
MICHAEL D TOLAND Rent Sub to L'lords                  433.00 8/27/2013
MICHAEL DEEGAN Counsel Fees-Courts                  500.00 8/27/2013
MICHAEL DEEGAN Counsel Fees-Courts              1,400.00 8/27/2013
MICHAEL HAILEY Rent Sub to L'lords                  697.00 8/27/2013
MICHAEL KEVIN DAVIS Parts and Supplies                  124.00 8/27/2013
MICHAEL LOGAN WARE Counsel Fees-Courts              8,750.00 8/27/2013
MICHAEL LOGAN WARE Cnsl Fees-Cap Murder            21,300.00 8/27/2013
MICHAEL MOORE Rent Sub to L'lords                  482.00 8/27/2013
MICHAEL ONEILL Restitution Payable                  192.53 8/27/2013
MICHAEL R GARTNER Rent Sub to L'lords                  621.00 8/27/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  100.00 8/27/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  450.00 8/27/2013
MICHAEL THOMPSON Rent Sub to L'lords                  907.00 8/27/2013
MICHAEL W LITTLEJOHN Rent Sub to L'lords                  736.00 8/27/2013
MICHAEL W MCCOWAN Rent Sub to L'lords                  539.00 8/27/2013
MICHELE M JOHNSON Rent Sub to L'lords                  821.00 8/27/2013
MICHELLE DO Rent Sub to L'lords              1,039.00 8/27/2013
MICHELLE I EUGENE Rent Sub to L'lords                  628.00 8/27/2013
MICHELLE S DAVIS Clothing                  209.91 8/27/2013
MICHIGAN STATE HOUSING DEVELOPMENT Port Admin Fee Expen                    36.15 8/27/2013
MICHIGAN STATE HOUSING DEVELOPMENT Port HAP Port-out                  784.00 8/27/2013
MIGNEAULT FORT WORTH LP Rent Sub/Dep L'lords                  250.00 8/27/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  662.74 8/27/2013
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                  675.00 8/27/2013
MIKE RUBENKOENIG Rent Sub to L'lords                  655.00 8/27/2013
MIMOSA LANE LLC Prepaid - Rent              6,796.84 8/27/2013
MINGUS MOUNTAIN ACADEMY Residential Servc                  553.35 8/27/2013
MINGUS MOUNTAIN ACADEMY Residential Servc              6,975.00 8/27/2013
MINH QUANG VU Rent Sub to L'lords                  838.00 8/27/2013
MINH THI HUA Rent Sub to L'lords              2,147.00 8/27/2013
MIPHI INVESTMENTS LLC Rent Sub to L'lords              1,405.00 8/27/2013
MIR UZAIR Rent Sub to L'lords                  398.00 8/27/2013
MIR UZAIR Rent Sub to L'lords                  410.00 8/27/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  589.00 8/27/2013
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                  682.00 8/27/2013
MIRCEA VOLOSEN Rent Sub to L'lords                  492.00 8/27/2013
MITCHELL BUEHLER Restitution Payable                    26.66 8/27/2013
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords              1,010.00 8/27/2013
Molly S Jones Travel                  372.48 8/27/2013
MONICA LEUCK Rent Sub to L'lords                  886.00 8/27/2013
MONTE LAWLIS Travel                  376.85 8/27/2013
MOORE MEDICAL LLC Medical Supplies                    35.00 8/27/2013
MOORE MEDICAL LLC Medical Supplies                  102.76 8/27/2013
MOORE MEDICAL LLC Lab Supplies                  132.90 8/27/2013
MOORE MEDICAL LLC Safety/Tact Supplies                  203.78 8/27/2013
MOORE MEDICAL LLC Lab Supplies                  318.96 8/27/2013
MOORE MEDICAL LLC Sheriff Inventory              3,872.00 8/27/2013
MOORE MEDICAL LLC LV Grant Equip(Mod)              5,475.00 8/27/2013
MOTOROLA INC Furn&Office Eq (Mod)              5,063.25 8/27/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              1,075.00 8/27/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords              3,211.00 8/27/2013
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                  500.00 8/27/2013
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords              1,037.00 8/27/2013
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                    84.72 8/27/2013
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                  500.68 8/27/2013
MVM SERVICES LLC Prepaid - Rent              4,373.33 8/27/2013
NADA J RUDDOCK Rent Sub to L'lords                  780.00 8/27/2013
NAHEED S NASIR Rent Sub to L'lords              1,393.00 8/27/2013
NANCY FUGATE Rent Sub to L'lords              1,000.00 8/27/2013
NANCY J CLAUNCH Rent Sub to L'lords                  405.00 8/27/2013
NANCY RUTH DEWEES Counsel Fees-Juv                  100.00 8/27/2013
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords              1,237.00 8/27/2013
NAP/SPRINGMAN FUND VI LP Rent Sub to L'lords                  900.00 8/27/2013
Natalie M Plunk Meeting Expenses                  131.35 8/27/2013
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                    33.00 8/27/2013
NEHA CHAWLA Rent Sub to L'lords                  534.00 8/27/2013
NEI DEVELOPMENT LLC Rent Sub to L'lords              1,619.00 8/27/2013
NEIGHBORHOOD PARTNERS OF TX LP HAP Reimb Port-in                  115.00 8/27/2013
NEW HORIZONS RANCH & CENTER INC Residential Servc              4,285.75 8/27/2013
NEWBORN & CHILDRENS MED SRVC Medical Services              2,640.00 8/27/2013
NGOC BIGH NGUYEN Rent Sub to L'lords                  900.00 8/27/2013
NHUNG THI DINH Rent Sub to L'lords              1,821.00 8/27/2013
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                  615.00 8/27/2013
NICULINA HODADEA Rent Sub to L'lords                  915.00 8/27/2013
NIDHI TANDON Rent Sub to L'lords                  938.00 8/27/2013
NINFA M HERNANDEZ Rent Sub to L'lords                  975.00 8/27/2013
Nioka N Harris Travel                  140.00 8/27/2013
NMS LABS Professional Service                  519.00 8/27/2013
NOLAN REAL ESTATE SERVICES LP Utility Assistance                    14.82 8/27/2013
NORITSU AMERICA CORPORATION Equipment Maint                  467.08 8/27/2013
NORSTAR Rent Sub to L'lords                  611.00 8/27/2013
NORSTAR Rent Sub to L'lords                  727.00 8/27/2013
NORSTAR Rent Sub to L'lords              1,313.00 8/27/2013
NORSTAR HAP Reimb Port-in              2,915.00 8/27/2013
NORSTAR Rent Sub to L'lords            13,849.00 8/27/2013
NORTH CENTRAL TX COUNCIL OF Professional Service            39,564.00 8/27/2013
NORTH HILLS APTS LTD Rent Sub to L'lords                  700.00 8/27/2013
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling              3,511.13 8/27/2013
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords              1,921.00 8/27/2013
NORTH TEXAS REO GROUP INC Rent Sub to L'lords                  950.00 8/27/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      3.16 8/27/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                      7.18 8/27/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                      8.49 8/27/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  438.00 8/27/2013
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                  631.00 8/27/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                  823.00 8/27/2013
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords              1,758.00 8/27/2013
NORTON METAL Building Maintenance                  321.96 8/27/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords            (1,642.00) 8/27/2013
NOTTING HILL PARTNERS LP Utility Allowance                    64.00 8/27/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords                  980.00 8/27/2013
NOTTING HILL PARTNERS LP HAP Reimb Port-in              1,250.00 8/27/2013
NOTTING HILL PARTNERS LP Rent Sub to L'lords              3,350.00 8/27/2013
NOVARAD CORP Equipment Maint                  666.67 8/27/2013
NOVARAD CORP Equipment Maint              1,333.33 8/27/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies                  229.47 8/27/2013
NPOT PARTNERS I LP Rent Sub to L'lords                  497.00 8/27/2013
NSC INTERNATIONAL Meeting Expenses                  264.00 8/27/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                  538.00 8/27/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              1,587.00 8/27/2013
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords              2,734.00 8/27/2013
OAK FARMS SCHEPPS Food                  362.81 8/27/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                  620.00 8/27/2013
OAK TIMBERS-FORT WORTH SOUTH LP HAP Reimb Port-in                  861.00 8/27/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              1,171.00 8/27/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords              3,072.00 8/27/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  856.00 8/27/2013
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in              1,471.00 8/27/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              9,511.00 8/27/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  267.00 8/27/2013
OAK TIMBERS-WHITE SETTLEMENT HAP Reimb Port-in                  441.00 8/27/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                  690.00 8/27/2013
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords              1,818.00 8/27/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                  466.00 8/27/2013
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords              2,478.00 8/27/2013
OAKMONT PLAZA LP Prepaid - Rent              2,171.53 8/27/2013
OBADIAH BOLES Rent Sub to L'lords              1,088.00 8/27/2013
OCHO VEGAS INC Rent Sub to L'lords               (402.00) 8/27/2013
OCHO VEGAS INC Rent Sub to L'lords                  555.00 8/27/2013
O'CONNOR PLACE LP Rent Sub to L'lords                  342.00 8/27/2013
O'CONNOR PLACE LP Rent Sub to L'lords              1,095.00 8/27/2013
O'CONNOR PLACE LP Rent Sub to L'lords              1,366.00 8/27/2013
ODIS A DARNELL Rent Sub to L'lords                  873.00 8/27/2013
OFFICE OF ATTORNEY GENERAL Econ Crime Seizures              6,580.00 8/27/2013
OGH MANAGEMENT LLC Rent Sub to L'lords                  417.00 8/27/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords                  434.00 8/27/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords                  479.00 8/27/2013
OHC SPECTRUM ONE LLC HAP Reimb Port-in              2,487.00 8/27/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords              3,819.00 8/27/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords                  415.00 8/27/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              1,889.00 8/27/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords              5,905.00 8/27/2013
OLINDA CORTEZ Clothing                  272.88 8/27/2013
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords                  583.00 8/27/2013
OMEGA LABORATORIES INC Laboratory Costs              4,655.00 8/27/2013
OMO BIZ LINK LTD Prepaid - Rent              3,700.00 8/27/2013
ONE AMELIA PARC LP HAP Reimb Port-in              1,334.00 8/27/2013
ONE AMELIA PARC LP Rent Sub to L'lords              6,281.00 8/27/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords              3,044.00 8/27/2013
ONE VILLAGE CREEK LP Rent Sub to L'lords            18,292.00 8/27/2013
ORVILLE E WHEELER Rent Sub to L'lords                  224.00 8/27/2013
OSWALDO ZELAYA Rent Sub to L'lords                  421.00 8/27/2013
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                  794.00 8/27/2013
OVERTON SQUARE LP HAP Reimb Port-in                  456.00 8/27/2013
OVERTON SQUARE LP Rent Sub to L'lords                  717.00 8/27/2013
OVERTON SQUARE LP Rent Sub to L'lords              2,640.00 8/27/2013
OVIE MICHAEL-OGBE HAP Reimb Port-in                  900.00 8/27/2013
OWENS & OWENS Counsel Fees - CPS                  100.00 8/27/2013
OWENS & OWENS Counsel Fees - CPS              1,100.00 8/27/2013
OZARKA DRINKING WATER Food                    10.23 8/27/2013
OZARKA DRINKING WATER Supplies                    52.47 8/27/2013
OZARKA DRINKING WATER Health Promo Pgrm                  120.70 8/27/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 8/27/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                  200.00 8/27/2013
PACIFICARE OF TEXAS HMO Premiums         246,713.22 8/27/2013
PAMELA S FERNANDEZ Counsel Fees-Courts                  175.00 8/27/2013
PARK PLAZA SHOPPING CENTER Prepaid - Rent              4,600.00 8/27/2013
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                  339.00 8/27/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  846.50 8/27/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              1,048.00 8/27/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              8,212.00 8/27/2013
PARKER ELECTRIC Building Maintenance                  430.32 8/27/2013
PARKER ELECTRIC A/C Maint Contract                  662.00 8/27/2013
PARKSIDE PROPERTIES LP HAP Reimb Port-in                  373.00 8/27/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  412.00 8/27/2013
PARKSIDE PROPERTIES LP Rent Sub to L'lords                  517.00 8/27/2013
PARODI PROPERTY LTD HAP Reimb Port-in                  386.00 8/27/2013
PARODI PROPERTY LTD Rent Sub to L'lords              3,079.00 8/27/2013
PARODI PROPERTY LTD Rent Sub to L'lords            12,163.00 8/27/2013
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                  480.00 8/27/2013
PASCALE BARLATIER SURPRIS HAP Reimb Port-in                  556.00 8/27/2013
PATHWAY PROPERTIES LP Rent Sub to L'lords                  345.00 8/27/2013
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct                  100.00 8/27/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  500.00 8/27/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  950.00 8/27/2013
PATRICIA R POOL Rent Sub to L'lords                  719.00 8/27/2013
PATRICK CURRAN Counsel Fees-Courts                  770.00 8/27/2013
PATRICK KEVLIN Rent Sub to L'lords                  874.00 8/27/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  300.00 8/27/2013
PATTI RICHARDS Reporter's Records                  156.00 8/27/2013
PATTY TILLMAN Counsel Fees - CPS                  100.00 8/27/2013
PATTY TILLMAN Counsel Fees-Courts                  125.00 8/27/2013
PATTY TILLMAN Counsel Fees-Courts                  143.75 8/27/2013
PATTY TILLMAN Counsel Fees-Courts                  150.00 8/27/2013
PATTY TILLMAN Counsel Fees-Juv                  350.00 8/27/2013
PATTY TILLMAN Counsel Fees-Courts                  700.00 8/27/2013
PAUL B ROTHBAND JR Counsel Fees-Courts                  118.75 8/27/2013
PAUL B ROTHBAND JR Counsel Fees-Courts                  130.00 8/27/2013
PAUL CARDARELLI Restitution Payable                  280.00 8/27/2013
PAUL CONNER Counsel Fees-Courts              2,180.00 8/27/2013
PAUL MCGINNIS Prepaid - Rent              3,275.00 8/27/2013
PAUL MURRAY Rent Sub to L'lords                  510.00 8/27/2013
PAUL OKELLO Rent Sub to L'lords              1,050.00 8/27/2013
PAUL V PREVITE Counsel Fees-Courts                  300.00 8/27/2013
PAUL WILLIAM CARPENTER Rent Sub to L'lords                  639.00 8/27/2013
PAULA MATTHEWS Restitution Payable                    47.25 8/27/2013
PEDRO CISNEROS Counsel Fees-Juv                  100.00 8/27/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                  582.00 8/27/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              1,503.00 8/27/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              6,304.00 8/27/2013
PENSTAR POWER LLC Utility Allowance                  305.00 8/27/2013
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                  265.00 8/27/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords                  876.00 8/27/2013
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords              3,472.00 8/27/2013
PETER SZWEDA Rent Sub to L'lords                  874.00 8/27/2013
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                  198.75 8/27/2013
PHAM HOANG LONG Rent Sub to L'lords              1,143.00 8/27/2013
PHILLIP FEVANG Rent Sub to L'lords                  719.00 8/27/2013
PHILLIP S  BARKER Travel                  120.80 8/27/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  142.70 8/27/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  335.20 8/27/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  791.23 8/27/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  859.80 8/27/2013
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling              3,538.00 8/27/2013
PHUONG PHAM Rent Sub to L'lords                  723.00 8/27/2013
Phuong Y Phan Travel                  261.28 8/27/2013
PHYLLIS GAINES Rent Sub to L'lords                  675.00 8/27/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  600.00 8/27/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  600.00 8/27/2013
PINNACLE MANAGEMENT Utility Assistance                    56.80 8/27/2013
PINNACLE MANAGEMENT Rental Assistance                  615.00 8/27/2013
PLANO HOUSING AUTHORITY Port Admin Fee Expen                    36.15 8/27/2013
PLANO HOUSING AUTHORITY Port HAP Port-out                  704.00 8/27/2013
PLANTATION WEST APARTMENTS Rent Sub to L'lords              1,658.00 8/27/2013
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords              1,453.00 8/27/2013
PLAYSCAPES Supplies                  399.85 8/27/2013
POINT WEST ASSOCIATES LLC HAP Reimb Port-in                  550.00 8/27/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                  958.00 8/27/2013
POINT WEST ASSOCIATES LLC Rent Sub to L'lords              2,174.00 8/27/2013
POINTHR INC Background Check                  154.01 8/27/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  274.00 8/27/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                  456.00 8/27/2013
POLYGRAPH SCIENCE CENTER Professional Service              1,442.00 8/27/2013
POSITIVE PROMOTIONS INC Supplies              5,000.29 8/27/2013
POST LADERA LLC Rent Sub to L'lords              2,176.00 8/27/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              1,670.00 8/27/2013
POST OAK EAST APARTMENTS LP HAP Reimb Port-in              1,774.00 8/27/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords            16,864.00 8/27/2013
PRACTICAL A/R SOLUTIONS INC Lab Supplies                  652.32 8/27/2013
PRAETORIAN OPERATING INC Medical Supplies                    82.24 8/27/2013
PRAETORIAN OPERATING INC Custodian Supplies                  122.49 8/27/2013
PRAETORIAN OPERATING INC Sheriff Inventory                  720.00 8/27/2013
PRAETORIAN OPERATING INC Sheriff Inventory              8,224.00 8/27/2013
PRASAD UPPULOORI HAP Reimb Port-in                  786.00 8/27/2013
PRECISION DELTA CORPORATION Range Supplies                  505.12 8/27/2013
PRESIDENTS CORNER Rental Assistance                  500.00 8/27/2013
PRICE CAROL OAKS LP Rent Sub to L'lords                  414.00 8/27/2013
PRICE CAROL OAKS LP Rent Sub to L'lords              1,942.00 8/27/2013
PRICE POLO RUN LP Utility Assistance                    26.22 8/27/2013
PRICE POLO RUN LP Rental Assistance                  757.00 8/27/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    13.00 8/27/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    26.00 8/27/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    30.00 8/27/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 8/27/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 8/27/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    50.00 8/27/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    57.00 8/27/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    77.99 8/27/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    78.13 8/27/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    90.73 8/27/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  152.49 8/27/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  161.00 8/27/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  528.00 8/27/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  780.00 8/27/2013
PROMISE HOUSE Clothing                  222.40 8/27/2013
PRONTO COURIER SERVICE LLC Professional Service                  200.01 8/27/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  454.00 8/27/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                  775.00 8/27/2013
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords              2,310.00 8/27/2013
PRUDENTIAL INSURANCE COMP OF AMERIC L T Health Care              7,147.54 8/27/2013
PTS OF AMERICA LLC Professional Service              4,234.48 8/27/2013
PUNDIT JEE LP Rent Sub to L'lords                  827.00 8/27/2013
QUANG CHIEU MONASTERY Rent Sub to L'lords                  397.00 8/27/2013
QUANG N M  HUYNH Rent Sub to L'lords              1,175.00 8/27/2013
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract                  957.50 8/27/2013
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                  732.00 8/27/2013
QUAY PARKER JUDGE Travel                  135.75 8/27/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  484.00 8/27/2013
QUEST DIAGNOSTICS INC Professional Service                  722.74 8/27/2013
QUEST DIAGNOSTICS INC Professional Service                  833.12 8/27/2013
QUEST DIAGNOSTICS INC Professional Service              6,606.95 8/27/2013
QUEST DIAGNOSTICS INC Professional Service              7,983.81 8/27/2013
QUEST IRA INC Rent Sub to L'lords                  552.00 8/27/2013
QUEST IRA INC Rent Sub to L'lords              1,250.00 8/27/2013
QUILL CORPORATION Supplies                    40.00 8/27/2013
QUILL CORPORATION Supplies                    40.00 8/27/2013
QUILL CORPORATION Supplies                    60.78 8/27/2013
QUILL CORPORATION Supplies                    71.75 8/27/2013
QUILL CORPORATION Supplies                  364.68 8/27/2013
QUILL CORPORATION Supplies                  376.79 8/27/2013
R & M PROPERTIES Rent Sub to L'lords                  549.00 8/27/2013
R CHRISTOPHER WHITE & ASSOCIATES PC Counsel Fees-Courts                  250.00 8/27/2013
R MAUREEN TOLBERT Litigation Expense                    11.70 8/27/2013
R MAUREEN TOLBERT Counsel Fees-Courts              4,200.00 8/27/2013
RACE STREET LOFTS LTD Rent Sub to L'lords                  544.00 8/27/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  116.20 8/27/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                  565.37 8/27/2013
RADWAN BEKOWICH Rent Sub to L'lords                  728.00 8/27/2013
RAINA REALTY Rent Sub to L'lords                  550.00 8/27/2013
RAJIV SHARMA Rent Sub to L'lords              1,458.00 8/27/2013
RAM P MALIK Rent Sub to L'lords                  738.00 8/27/2013
RAMON D STRIPLING Rent Sub to L'lords                  915.00 8/27/2013
RAMU K MYSORE Rent Sub to L'lords                  632.00 8/27/2013
RAN SHNITZER Rent Sub to L'lords                  802.00 8/27/2013
RANDALL B MILLER Counsel Fees-Courts                  125.00 8/27/2013
Randall C Renois Education                    33.00 8/27/2013
RANDOL ASSET MANAGEMENT Prepaid - Rent            11,818.00 8/27/2013
RANDY D HUMPHRIES Rent Sub to L'lords                  499.00 8/27/2013
RAUL NEVAREZ Counsel Fees - CPS                  300.00 8/27/2013
RAUL NEVAREZ Counsel Fees-Juv                  865.00 8/27/2013
RAUSHANAH TAYLOR Rent Sub to L'lords                  296.00 8/27/2013
RAY ECKLUND Rent Sub to L'lords                  493.00 8/27/2013
RAY ECKLUND Rent Sub to L'lords              4,294.00 8/27/2013
RAY HALL JR Counsel Fees - CPS                  300.00 8/27/2013
RAY HALL JR Cnsl Fees-Juv Det&Tr                  300.00 8/27/2013
RAYA ROSALVA Rent Sub to L'lords                  971.00 8/27/2013
RAYDON WILLIAMS Restitution Payable                    20.00 8/27/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  350.00 8/27/2013
RAYYA ABIFARAJ Rent Sub to L'lords                  531.00 8/27/2013
RAZA MIAN Rent Sub to L'lords              1,872.00 8/27/2013
REACH ENERGY LLC Utility Allowance                    58.00 8/27/2013
READSOFT INC Professional Service            29,000.00 8/27/2013
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                  462.00 8/27/2013
REAL PROPERTY MANAGEMENT Rent Sub to L'lords              2,245.00 8/27/2013
RECEPT PHARMACY LP Medical Supplies              2,683.43 8/27/2013
REGENCY IV APART &ART GENERAL PRTNR Rent Sub to L'lords              1,548.00 8/27/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords                  593.00 8/27/2013
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords              4,371.00 8/27/2013
RELIABLE PAVING INC. Non-Track Const/Bldg            72,108.00 8/27/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                    33.00 8/27/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  130.00 8/27/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                  158.00 8/27/2013
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                  283.00 8/27/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                  786.82 8/27/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,313.19 8/27/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance              1,403.86 8/27/2013
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance              2,825.00 8/27/2013
RELIANT SIGNS CORP Building Maintenance                  353.00 8/27/2013
RELY AID Custodian Supplies                    46.00 8/27/2013
RELY AID Safety/Tact Supplies                    68.28 8/27/2013
RELY AID Lab Supplies              1,433.88 8/27/2013
RENAISSANCE GARDENS APARTMENTS LTD Rent Sub to L'lords              2,890.00 8/27/2013
RENAISSANCE PHOENIX DOWNTOWN Education                  353.65 8/27/2013
RENAISSANCE PHOENIX DOWNTOWN Education                  353.65 8/27/2013
RENALDA RENIA PRICE Rent Sub to L'lords                    91.00 8/27/2013
RENE CALVILLO TORRES Rent Sub to L'lords                  750.00 8/27/2013
RENEE A SANCHEZ Counsel Fees - CPS                  700.00 8/27/2013
Renee L Garcia Education                  140.00 8/27/2013
REXEL Building Maintenance                  207.88 8/27/2013
REXEL Building Maintenance              1,207.93 8/27/2013
Rhona M Wedderien Education                  260.00 8/27/2013
RICARDO J CARRILLO County Burials                  490.00 8/27/2013
RICHARD A HENDERSON PC Counsel Fees-Courts                  750.00 8/27/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              2,380.00 8/27/2013
RICHARD ALLEY Counsel Fees-Courts                  100.00 8/27/2013
RICHARD E JOHNSON SR Rent Sub to L'lords              1,321.00 8/27/2013
RICHARD F HOLDER Rent Sub to L'lords              1,160.00 8/27/2013
RICHARD FRANCIS GALLARDO Rent Sub to L'lords              1,309.00 8/27/2013
RICHARD GLADSTONE Counsel Fees-Juv                  200.00 8/27/2013
RICHARD KLINE Counsel Fees-Courts                  118.75 8/27/2013
RICHARD KLINE Counsel Fees-Courts                  175.00 8/27/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  300.00 8/27/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  418.75 8/27/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  450.00 8/27/2013
RICHARD W ERKER HAP Reimb Port-in                  398.00 8/27/2013
RICHFIELD HRA Port Admin Fee Expen                    36.15 8/27/2013
RICHFIELD HRA Port HAP Port-out                  920.00 8/27/2013
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords              1,852.00 8/27/2013
RICKIE W  WALLACE Rent Sub to L'lords                  638.00 8/27/2013
RICKY K ROSE Rent Sub to L'lords                  496.00 8/27/2013
RICOH CORPORATION Equipment Rentals                  376.08 8/27/2013
RICOH CORPORATION Equipment Rentals                  376.08 8/27/2013
RICOH USA INC Computer Maintenance                  955.33 8/27/2013
RIDGMAR SQUARE Rent Sub to L'lords                  339.00 8/27/2013
RIDGMAR SQUARE Rent Sub to L'lords                  582.00 8/27/2013
RIDGMAR SQUARE Rent Sub to L'lords                  820.00 8/27/2013
RIDGMAR SQUARE Rent Sub to L'lords              2,572.00 8/27/2013
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords                  657.00 8/27/2013
RITA C SIMMONS Rent Sub to L'lords                  244.00 8/27/2013
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  200.00 8/27/2013
RJD ASSOCIATES LTD Rent Sub to L'lords                  719.00 8/27/2013
ROBBY SMITH Rent Sub to L'lords                  900.00 8/27/2013
ROBERNETTE KELLY Rent Sub to L'lords                  790.00 8/27/2013
Robert A Knowles Education                  148.48 8/27/2013
ROBERT ANTHONY HOLDINGS LLC Rent Sub to L'lords                  850.00 8/27/2013
ROBERT C BENJAMIN Psych Exam/Testimony              1,500.00 8/27/2013
ROBERT GEORGE Rent Sub to L'lords              1,050.00 8/27/2013
ROBERT JOHNSON Restitution Payable                      6.25 8/27/2013
ROBERT K OWENS Estray Livestock                  551.85 8/27/2013
ROBERT L EPPS SR Rent Sub to L'lords                  990.00 8/27/2013
ROBERT SEAN WEAR Rent Sub to L'lords                  920.00 8/27/2013
ROBERT W WILLIAMS Rent Sub to L'lords                  544.00 8/27/2013
ROBERTA WALKER Counsel Fees-Juv                    75.00 8/27/2013
ROBERTA WALKER Counsel Fees-Courts                  125.00 8/27/2013
ROBERTA WALKER Counsel Fees-Courts                  150.00 8/27/2013
ROBERTO FERNANDEZ HAP Reimb Port-in                    47.00 8/27/2013
ROBERTS REALTY ADVISORS INC HAP Reimb Port-in                  330.00 8/27/2013
ROBERTS REALTY ADVISORS INC Rent Sub to L'lords              3,337.00 8/27/2013
ROBIN E WORLEY Professional Service                  903.40 8/27/2013
ROBINSON & SMART PC Counsel Fees-Courts                  600.00 8/27/2013
ROCHE DIAGNOSTICS CORPORATION Lab Supplies              9,344.50 8/27/2013
ROCK PROPERTIES LLC Rent Sub to L'lords                  877.00 8/27/2013
RODNEY COLLIER Rent Sub to L'lords              2,222.00 8/27/2013
RODNEY MCNEELY Rent Sub to L'lords              2,211.00 8/27/2013
RODNEY PRINCE Rent Sub to L'lords                  894.00 8/27/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  498.00 8/27/2013
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  675.00 8/27/2013
ROGER C GRAY Rent Sub to L'lords                  930.00 8/27/2013
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                  267.00 8/27/2013
ROGERS & ROGERS IV HAP Reimb Port-in                  314.00 8/27/2013
ROGERS & ROGERS IV Rent Sub to L'lords                  416.00 8/27/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                  348.00 8/27/2013
ROLLAND CADE CORNISH HAP Reimb Port-in                  532.00 8/27/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                  847.00 8/27/2013
RONALD BRUCALE Rent Sub to L'lords                  554.00 8/27/2013
RONALD COUCH Counsel Fees-Courts                  150.00 8/27/2013
RONALD COUCH Counsel Fees-Courts                  337.50 8/27/2013
RONALD J KOVACH PC Counsel Fees - CPS                  100.00 8/27/2013
Ronald J Wright Education                    31.64 8/27/2013
RONNIE D SMITH Rent Sub to L'lords                  293.00 8/27/2013
RONNIE EUGENE THOMAS Rent Sub to L'lords                  230.00 8/27/2013
RONNIE MOSLEY Rent Sub to L'lords                  438.00 8/27/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  250.00 8/27/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  750.00 8/27/2013
ROSELIE BONES IJEOMA Rent Sub to L'lords                  327.00 8/27/2013
ROSS LAND & REAL ESTATE SERVICES IN Rent Sub to L'lords                  153.00 8/27/2013
ROXANNE ROBINSON Counsel Fees-Courts                  325.00 8/27/2013
ROY S SHARP HAP Reimb Port-in                  646.00 8/27/2013
ROY S SHARP Rent Sub to L'lords                  825.00 8/27/2013
ROY W FOSTER JR Rent Sub to L'lords                  478.00 8/27/2013
RUBEN DURAN Restitution Payable                    47.39 8/27/2013
RUBI S SWEANEY Rent Sub to L'lords                  741.00 8/27/2013
RUCHAN INVESTMENTS INC Rent Sub to L'lords                  654.00 8/27/2013
RUDY VELOZ Rent Sub to L'lords                  913.00 8/27/2013
RUGBY IPD CORP Building Maintenance              1,209.60 8/27/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,031.00 8/27/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,198.00 8/27/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,500.00 8/27/2013
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in              2,446.00 8/27/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords            24,336.00 8/27/2013
RUSSELL J GRIECO Rent Sub to L'lords                  426.00 8/27/2013
RUSSELL SMITH Rent Sub to L'lords                  391.00 8/27/2013
RUSTY GUY THOMAS II Rent Sub to L'lords                  516.00 8/27/2013
RUTHIE HUCKABY Rent Sub to L'lords                  414.00 8/27/2013
RYAN HEDDLESTON Rent Sub to L'lords                  884.00 8/27/2013
S & S FAITH FUND LLC Rent Sub to L'lords                  783.00 8/27/2013
S A T TRUCKING INC Rock and Gravel              5,291.66 8/27/2013
S2S WOODRIDGE ASSOCIATES LP Rent Sub to L'lords                  311.00 8/27/2013
S2S WOODRIDGE ASSOCIATES LP HAP Reimb Port-in                  472.00 8/27/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              2,718.00 8/27/2013
SAF-T-GLOVE INC Field Equip&Supplies                    43.92 8/27/2013
SAF-T-GLOVE INC Field Equip&Supplies                    67.30 8/27/2013
SAF-T-GLOVE INC Supplies                    88.48 8/27/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                  494.00 8/27/2013
SAGINAW CROSSING LLC Rent Sub to L'lords                  853.00 8/27/2013
SAGINAW CROSSING LLC Rent Sub to L'lords              2,050.00 8/27/2013
SAGINAW CROSSING LLC Rent Sub to L'lords              2,933.00 8/27/2013
SAINT LEGAL PLLC Counsel Fees - CPS                  100.00 8/27/2013
SALIL K SARKAR Rent Sub to L'lords                  638.00 8/27/2013
SALVATORE LAMENTI Rent Sub to L'lords                  461.00 8/27/2013
SAMANTHA K HILL Counsel Fees-Courts                  550.00 8/27/2013
SAMANTHA L NGUYEN Rent Sub to L'lords                  579.00 8/27/2013
SAMUEL M SANCHEZ Counsel Fees - CPS                  380.00 8/27/2013
SAMUEL R TERRY Counsel Fees-Courts                  225.00 8/27/2013
SAMUELS AVENUE LP Rent Sub to L'lords              4,539.00 8/27/2013
SANDI YOUNG Rent Sub to L'lords                  849.00 8/27/2013
SANDRA R PETRUSAITIS Rent Sub to L'lords                  584.00 8/27/2013
SANTIAGO SALINAS Counsel Fees-Courts                  500.00 8/27/2013
SANTIAGO SALINAS Counsel Fees-Courts              1,740.00 8/27/2013
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords              4,513.00 8/27/2013
SAVANT S CHAUHAN Rent Sub to L'lords                  944.00 8/27/2013
SCHOOL HEALTH CORPORATION Building Maintenance                  139.68 8/27/2013
SCHOOL HEALTH CORPORATION Supplies                  302.29 8/27/2013
SCHOOL SPECIALTY INC School Supplies              3,736.71 8/27/2013
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords              1,079.00 8/27/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  356.25 8/27/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  750.00 8/27/2013
SCOTT, MCNEILL & BURNEY PLLC Cnsl Fees-Crim Appls              2,770.00 8/27/2013
SEAGATE RICHLAND HOLDINGS LLC Rent Sub to L'lords              1,300.00 8/27/2013
SEBASTIAN HERNANDEZ Rent Sub to L'lords              1,030.00 8/27/2013
SECOND COURT OF APPEALS Bank Service Charges                  100.00 8/27/2013
SFW HOMES LLC Rental Assistance                  980.00 8/27/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  400.00 8/27/2013
SHARLEEN BRETT Restitution Payable                      8.80 8/27/2013
SHARON PATTERSON Rent Sub to L'lords                  651.00 8/27/2013
SHAWN M WORTHEY Rent Sub to L'lords                  770.00 8/27/2013
SHAWN PASCHALL Counsel Fees-Courts                  440.00 8/27/2013
SHAWN PASCHALL Counsel Fees-Courts                  450.00 8/27/2013
SHEILA WALKER Reporter's Records              2,216.00 8/27/2013
SHELLEY D STULTS HAP Reimb Port-in                  524.00 8/27/2013
SHENANDOAH TOWNHOMES LTD Rent Sub to L'lords              2,975.00 8/27/2013
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in                  351.00 8/27/2013
SHERETA S WILSON Witness Travel                  300.58 8/27/2013
SHERRY O'DOM Rent Sub to L'lords                  365.00 8/27/2013
SHEVA LTD Rent Sub to L'lords                  666.00 8/27/2013
SHEVA LTD Rent Sub to L'lords              6,071.00 8/27/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies                    21.00 8/27/2013
SHI GOVERNMENT SOLUTIONS Supplies                    35.00 8/27/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies              1,050.00 8/27/2013
SHI GOVERNMENT SOLUTIONS Computer Supplies              1,911.00 8/27/2013
SHIRLEY A JOHNSON Rent Sub to L'lords                  550.00 8/27/2013
SHIRLEY R POWELL Rent Sub to L'lords                  882.00 8/27/2013
SID W SHAPIRO Cnsl Fees-Fam Drg Ct                  100.00 8/27/2013
SID W SHAPIRO Counsel Fees-Juv                  600.00 8/27/2013
SIGNATURE LEASING & MANAGEMENT INC HAP Reimb Port-in                  466.00 8/27/2013
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords              1,340.00 8/27/2013
SILAS OTTONIEL ROSALES Rent Sub to L'lords                  304.00 8/27/2013
SILVER CREEK PH II Rent Sub to L'lords                  492.00 8/27/2013
SIMBA INDUSTRIES Building Maintenance                    90.00 8/27/2013
SIMBA INDUSTRIES Building Maintenance                    99.61 8/27/2013
SIMBA INDUSTRIES Kitchen Maintenance                  724.00 8/27/2013
SIMBA INDUSTRIES Building Maintenance                  833.00 8/27/2013
SIMBA INDUSTRIES Parts and Supplies                  900.00 8/27/2013
SISEMORE, CHILDRESS & ASSOCIATES Counsel Fees - CPS                  825.00 8/27/2013
SISEMORE, CHILDRESS & ASSOCIATES Counsel Fees-Courts              1,000.00 8/27/2013
SISEMORE, CHILDRESS & ASSOCIATES Counsel Fees - CPS              1,500.00 8/27/2013
SKY GROUP LLC Rent Sub to L'lords              1,719.00 8/27/2013
SKYVUE MEMORIAL GARDENS County Burials                  380.00 8/27/2013
SMITH TEMPORARIES INC Contract Labor                  122.93 8/27/2013
SOLOMON BRACKENS Rent Sub to L'lords                  831.00 8/27/2013
SOMERSET VILLAGE PARTNERS LP Utility Assistance                    33.52 8/27/2013
SON V NGUYEN HAP Reimb Port-in              1,126.00 8/27/2013
SOUTH HULEN LP Rent Sub to L'lords                  725.00 8/27/2013
SOUTH HULEN LP HAP Reimb Port-in              1,361.00 8/27/2013
SOUTH HULEN LP Rent Sub to L'lords              1,406.00 8/27/2013
SOUTH HULEN LP Rent Sub to L'lords              2,212.00 8/27/2013
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  678.24 8/27/2013
SOUTHERN TIRE MART LLC Parts and Supplies                  309.35 8/27/2013
SOUTHFORK MMLP Rent Sub to L'lords              1,147.00 8/27/2013
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                  100.00 8/27/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                  250.40 8/27/2013
SPARK ENERGY LP Utility Allowance                    87.00 8/27/2013
SPRING VALLEY LTD Rent Sub to L'lords                  759.00 8/27/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  331.00 8/27/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  442.00 8/27/2013
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                  625.00 8/27/2013
ST JOHNS COUNTY SHERIFF'S OFFICE Cert Copies/Trans                    40.00 8/27/2013
STAPLES ADVANTAGE Supplies                      3.58 8/27/2013
STAPLES ADVANTAGE Supplies                      4.14 8/27/2013
STAPLES ADVANTAGE Supplies                      5.27 8/27/2013
STAPLES ADVANTAGE Supplies                      6.16 8/27/2013
STAPLES ADVANTAGE Supplies                      7.35 8/27/2013
STAPLES ADVANTAGE Supplies                      8.26 8/27/2013
STAPLES ADVANTAGE Supplies                    11.04 8/27/2013
STAPLES ADVANTAGE Supplies                    11.32 8/27/2013
STAPLES ADVANTAGE Supplies                    11.97 8/27/2013
STAPLES ADVANTAGE Supplies                    14.30 8/27/2013
STAPLES ADVANTAGE Supplies                    16.43 8/27/2013
STAPLES ADVANTAGE Supplies                    24.62 8/27/2013
STAPLES ADVANTAGE Supplies                    25.22 8/27/2013
STAPLES ADVANTAGE Supplies                    25.45 8/27/2013
STAPLES ADVANTAGE Supplies                    26.00 8/27/2013
STAPLES ADVANTAGE Supplies                    32.86 8/27/2013
STAPLES ADVANTAGE Supplies                    46.80 8/27/2013
STAPLES ADVANTAGE Supplies                    50.90 8/27/2013
STAPLES ADVANTAGE Supplies                    55.70 8/27/2013
STAPLES ADVANTAGE Supplies                    58.95 8/27/2013
STAPLES ADVANTAGE Supplies                    59.18 8/27/2013
STAPLES ADVANTAGE Supplies                    60.20 8/27/2013
STAPLES ADVANTAGE Medical Supplies                    64.14 8/27/2013
STAPLES ADVANTAGE Supplies                    64.39 8/27/2013
STAPLES ADVANTAGE Supplies                    67.14 8/27/2013
STAPLES ADVANTAGE Supplies                    67.56 8/27/2013
STAPLES ADVANTAGE Lab Supplies                    71.97 8/27/2013
STAPLES ADVANTAGE Supplies                    72.43 8/27/2013
STAPLES ADVANTAGE Supplies                    72.43 8/27/2013
STAPLES ADVANTAGE Supplies                    79.56 8/27/2013
STAPLES ADVANTAGE Supplies                    79.92 8/27/2013
STAPLES ADVANTAGE Supplies                    80.60 8/27/2013
STAPLES ADVANTAGE Supplies                    81.91 8/27/2013
STAPLES ADVANTAGE Supplies                    95.02 8/27/2013
STAPLES ADVANTAGE Supplies                    98.14 8/27/2013
STAPLES ADVANTAGE Custodian Supplies                    98.60 8/27/2013
STAPLES ADVANTAGE Supplies                  100.68 8/27/2013
STAPLES ADVANTAGE Supplies                  103.64 8/27/2013
STAPLES ADVANTAGE Supplies                  105.87 8/27/2013
STAPLES ADVANTAGE Supplies                  111.30 8/27/2013
STAPLES ADVANTAGE Supplies                  121.81 8/27/2013
STAPLES ADVANTAGE Supplies                  125.45 8/27/2013
STAPLES ADVANTAGE Supplies                  125.87 8/27/2013
STAPLES ADVANTAGE Supplies                  127.44 8/27/2013
STAPLES ADVANTAGE Supplies                  128.00 8/27/2013
STAPLES ADVANTAGE Supplies                  129.42 8/27/2013
STAPLES ADVANTAGE Shrff Commissary Inv                  132.84 8/27/2013
STAPLES ADVANTAGE Supplies                  133.69 8/27/2013
STAPLES ADVANTAGE Supplies                  133.81 8/27/2013
STAPLES ADVANTAGE Supplies                  135.33 8/27/2013
STAPLES ADVANTAGE Supplies                  145.54 8/27/2013
STAPLES ADVANTAGE Supplies                  149.99 8/27/2013
STAPLES ADVANTAGE Supplies                  153.59 8/27/2013
STAPLES ADVANTAGE Supplies                  157.60 8/27/2013
STAPLES ADVANTAGE Supplies                  163.33 8/27/2013
STAPLES ADVANTAGE Supplies                  173.66 8/27/2013
STAPLES ADVANTAGE Supplies                  177.91 8/27/2013
STAPLES ADVANTAGE Supplies                  178.86 8/27/2013
STAPLES ADVANTAGE Supplies                  191.54 8/27/2013
STAPLES ADVANTAGE Supplies                  200.85 8/27/2013
STAPLES ADVANTAGE Supplies                  201.01 8/27/2013
STAPLES ADVANTAGE Supplies                  206.65 8/27/2013
STAPLES ADVANTAGE Supplies                  206.73 8/27/2013
STAPLES ADVANTAGE Supplies                  213.21 8/27/2013
STAPLES ADVANTAGE Voting Supplies                  225.42 8/27/2013
STAPLES ADVANTAGE Supplies                  225.62 8/27/2013
STAPLES ADVANTAGE Supplies                  227.18 8/27/2013
STAPLES ADVANTAGE Supplies                  248.04 8/27/2013
STAPLES ADVANTAGE Supplies                  279.03 8/27/2013
STAPLES ADVANTAGE Supplies                  284.24 8/27/2013
STAPLES ADVANTAGE Supplies                  299.28 8/27/2013
STAPLES ADVANTAGE Supplies                  319.18 8/27/2013
STAPLES ADVANTAGE Supplies                  325.62 8/27/2013
STAPLES ADVANTAGE Supplies                  331.77 8/27/2013
STAPLES ADVANTAGE Supplies                  347.97 8/27/2013
STAPLES ADVANTAGE Supplies                  348.12 8/27/2013
STAPLES ADVANTAGE Supplies                  367.86 8/27/2013
STAPLES ADVANTAGE Supplies                  388.04 8/27/2013
STAPLES ADVANTAGE Supplies                  417.92 8/27/2013
STAPLES ADVANTAGE Supplies                  466.03 8/27/2013
STAPLES ADVANTAGE Supplies                  471.13 8/27/2013
STAPLES ADVANTAGE Supplies                  538.30 8/27/2013
STAPLES ADVANTAGE Supplies                  711.60 8/27/2013
STAPLES ADVANTAGE Supplies                  713.02 8/27/2013
STAPLES ADVANTAGE Supplies                  844.62 8/27/2013
STAPLES ADVANTAGE Sheriff Inventory              1,121.18 8/27/2013
STAPLES ADVANTAGE Supplies              1,269.94 8/27/2013
STAPLES ADVANTAGE Supplies              1,350.65 8/27/2013
STAPLES ADVANTAGE Supplies              1,504.74 8/27/2013
STAPLES ADVANTAGE Voting Supplies              2,535.50 8/27/2013
STAR TEX POWER Utility Assistance                  490.00 8/27/2013
STARBUCK & WISE INC Rent Sub to L'lords              1,093.00 8/27/2013
STATE AND LOCAL GOVERNMENT Dues                  200.00 8/27/2013
STATE BAR OF TEXAS Education                  410.00 8/27/2013
STATE BAR OF TEXAS Education                  410.00 8/27/2013
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                  166.26 8/27/2013
STATE INDUSTRIAL PRODUCTS CORP Lab Supplies                  199.00 8/27/2013
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                  494.19 8/27/2013
STELLA NWANKWO Rent Sub to L'lords                  850.00 8/27/2013
STEPHAN R BLACK Rent Sub to L'lords                  547.00 8/27/2013
STEPHANIE GONZALEZ Counsel Fees-Courts              1,300.00 8/27/2013
STEPHANIE PATTEN Counsel Fees-Courts                  145.00 8/27/2013
STEPHANIE PATTEN Counsel Fees-Courts              1,950.00 8/27/2013
STEPHEN D HANDY PLLC Counsel Fees-Courts                  450.00 8/27/2013
STEPHEN N WOOD Rent Sub to L'lords                  507.00 8/27/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  150.00 8/27/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                  850.00 8/27/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts              1,025.00 8/27/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts              1,350.00 8/27/2013
Steven D Fields Education              1,174.56 8/27/2013
STEVEN ROBERT FROMM Rent Sub to L'lords                  808.00 8/27/2013
STONHARD Kitchen Maintenance              2,800.00 8/27/2013
STREAM ENERGY Utility Assistance                  115.70 8/27/2013
STREAM ENERGY Utility Allowance                  130.00 8/27/2013
STREAM ENERGY HAP Reimb Port-in                  357.00 8/27/2013
STREAM ENERGY Utility Assistance              1,628.66 8/27/2013
STREAM ENERGY Utility Allowance              3,165.00 8/27/2013
STREET CAPITAL RENTALS I Rent Sub to L'lords                  656.00 8/27/2013
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords              2,797.00 8/27/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                  136.52 8/27/2013
SUMMER SMITH Restitution Payable                  470.68 8/27/2013
SUMMIT ON THE LAKE ASSOCIATES Rent Sub to L'lords                  621.61 8/27/2013
SUMMUS INDUSTRIES INC Computer Supplies                    16.28 8/27/2013
SUMMUS INDUSTRIES INC Computer Supplies                  418.67 8/27/2013
SUMMUS INDUSTRIES INC Non-Track Equipment            48,357.15 8/27/2013
SUNGARD PUBLIC SECTOR INC Prepaid - Other                  422.00 8/27/2013
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in              3,303.00 8/27/2013
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              8,066.00 8/27/2013
SUSAN WRIGHT Restitution Payable                      6.25 8/27/2013
SUVINI SAGARIKA WICKRAMARATNE Rent Sub to L'lords                  926.00 8/27/2013
SUZANNE BENINATE Rent Sub to L'lords                  975.00 8/27/2013
SVS APARTMENTS LLC Rent Sub to L'lords              5,223.00 8/27/2013
SWEEPS SOFTWARE INCORPORATED Software Maintenance              2,221.12 8/27/2013
SWEET TALKING LLC Prepaid - Rent              4,052.00 8/27/2013
SYCAMORE CENTER VILLAS HAP Reimb Port-in                  653.00 8/27/2013
SYCAMORE CENTER VILLAS Rent Sub to L'lords              2,989.00 8/27/2013
SYCAMORE CENTER VILLAS Rent Sub to L'lords              7,328.00 8/27/2013
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                  715.00 8/27/2013
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords              6,819.00 8/27/2013
SYED AJAZ ANWAR Rent Sub to L'lords                  782.00 8/27/2013
SYLVESTER MCCLELLAN Rent Sub to L'lords                  490.00 8/27/2013
T U ELECTRIC Utility Allowance                      2.00 8/27/2013
T U ELECTRIC HAP Reimb Port-in                  303.00 8/27/2013
T U ELECTRIC Utility Allowance                  484.00 8/27/2013
T U ELECTRIC Utility Allowance              5,601.00 8/27/2013
TAE E MARKGRAF Rent Sub to L'lords              1,447.00 8/27/2013
TAHIRA MITHANI Rent Sub to L'lords                  714.00 8/27/2013
TANIA JACKSON WILLIAMS Rent Sub to L'lords                  588.00 8/27/2013
TARA ENERGY LLC Utility Allowance                    16.00 8/27/2013
TARA ENERGY LLC Utility Allowance                    20.00 8/27/2013
TARA ENERGY LLC Utility Assistance                    98.14 8/27/2013
TARA ENERGY LLC Utility Allowance                  111.00 8/27/2013
TARA V KERSH Counsel Fees - CPS                  100.00 8/27/2013
TARGET BANK Educational Material                    38.96 8/27/2013
TARGET BANK Educational Material                    61.98 8/27/2013
TARGET BANK Promotional Expenses                    78.92 8/27/2013
TARGET BANK Clothing                  186.71 8/27/2013
TARGET BANK Clothing                  197.19 8/27/2013
TARGET BANK School Supplies                  957.10 8/27/2013
TARRANT CO CHALLENGE INC Professional Service                  855.03 8/27/2013
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 4                    56.00 8/27/2013
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords              1,042.00 8/27/2013
TARRANT COUNTY Professional Service              1,167.00 8/27/2013
TARRANT COUNTY BAR ASSOC Education                  125.00 8/27/2013
TARRANT COUNTY CHALLENGE INC Professional Service            14,814.09 8/27/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  350.00 8/27/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts              2,750.00 8/27/2013
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                  300.00 8/27/2013
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent              3,093.00 8/27/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            17,128.35 8/27/2013
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords              3,443.00 8/27/2013
TARRANT COUNTY NARCOTICS UNIT Confidential Funds              9,201.00 8/27/2013
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                  602.12 8/27/2013
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              1,247.00 8/27/2013
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              1,396.00 8/27/2013
TARRANT COUNTY PARTNERS LP HAP Reimb Port-in              1,742.00 8/27/2013
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords              9,507.00 8/27/2013
TARRANT COUNTY SAMARITAN Subrecipient Service              3,573.10 8/27/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            12,946.41 8/27/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            19,999.10 8/27/2013
TARRANT COUNTY SAMARITAN Subrecipient Service            25,437.89 8/27/2013
TARRANT PATHOLOGY ASSOCIATES Professional Service                  107.33 8/27/2013
TARRANT PATHOLOGY ASSOCIATES Professional Service                  643.98 8/27/2013
TARRANT PROPERTIES INC Rent Sub to L'lords              1,092.00 8/27/2013
TAVEEWAN GURKIN Rent Sub to L'lords                  557.00 8/27/2013
TCLEOSE- TX COMMISSION LAW ENFORCE- Supplies                    35.00 8/27/2013
TCLEOSE- TX COMMISSION LAW ENFORCE- Supplies                    35.00 8/27/2013
TCR MAYFIELD LIMITED PARTNERSHIP Rent Sub to L'lords                  472.38 8/27/2013
TDCAA-TEXAS DISTRICT & COUNTY Law Books                    54.00 8/27/2013
TDCAA-TEXAS DISTRICT & COUNTY Education                  350.00 8/27/2013
TEAGUE NALL & PERKINS INC Professional Service              1,085.89 8/27/2013
TEETOP PROPERTIES LLC Rent Sub to L'lords              1,085.00 8/27/2013
TEJAS COMMERCIAL CONSTRUCTION Non-Track Const/Bldg            17,635.50 8/27/2013
TEMPY THOMAS Clothing                  225.00 8/27/2013
Teneisha T Kennard Travel                  205.76 8/27/2013
TERESA A LAWSON Rent Sub to L'lords                  609.00 8/27/2013
Teresa A Shipley Travel                  286.94 8/27/2013
TERRA MANOR REAL ESTATE INC Rent Sub to L'lords                  277.00 8/27/2013
TERRY BARLOW Counsel Fees-Courts                  100.00 8/27/2013
TERRY BARLOW Counsel Fees-Courts                  300.00 8/27/2013
TERRY BARLOW Counsel Fees-Courts                  500.00 8/27/2013
TERRY W GIBBONS Rent Sub to L'lords              1,494.00 8/27/2013
TERRY W GIBBONS Rent Sub to L'lords              1,774.40 8/27/2013
TERRY W GIBBONS Rent Sub to L'lords            10,950.00 8/27/2013
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance              1,320.50 8/27/2013
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance              1,320.50 8/27/2013
TEXAS CHAPTER OF AFCC Education                  100.00 8/27/2013
TEXAS CHAPTER OF AFCC Education                  200.00 8/27/2013
TEXAS CHAPTER OF AFCC Education                  200.00 8/27/2013
TEXAS CHAPTER OF AFCC Education                  200.00 8/27/2013
TEXAS CHAPTER OF AFCC Education                  200.00 8/27/2013
TEXAS CHAPTER OF AFCC Education                  200.00 8/27/2013
TEXAS CHAPTER OF AFCC Education                  200.00 8/27/2013