COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -November 27, 2012
 
Vendor Name Item Description    Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                    729.00 11/27/2012
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                4,997.00 11/27/2012
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in                    351.00 11/27/2012
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                    605.00 11/27/2012
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                2,528.00 11/27/2012
11322 AIR PARK LLC Rental Assistance                    405.00 11/27/2012
1200 EAST SEMINARY INC Rent Sub to L'lords                1,103.00 11/27/2012
1304 VILLA BELLA EULESS LLC Utility Allowance                    119.00 11/27/2012
1304 VILLA BELLA EULESS LLC Utility Allowance                    169.00 11/27/2012
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                    335.00 11/27/2012
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                    545.00 11/27/2012
1304 VILLA BELLA EULESS LLC HAP Reimb Port-in                    614.00 11/27/2012
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                1,297.00 11/27/2012
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords                2,980.00 11/27/2012
2002 RIDGMAR APARTMENTS Rent Sub to L'lords                1,655.00 11/27/2012
2012 REAL ESTATE HOLDINGS LLC Rent Sub to L'lords                    884.00 11/27/2012
5700 HULEN LTD Rent Sub to L'lords                    365.00 11/27/2012
5700 HULEN LTD Rent Sub to L'lords                2,392.00 11/27/2012
7 INVERNESS LLC Rent Sub to L'lords                1,032.00 11/27/2012
7071 CC LLC Rent Sub to L'lords                    629.00 11/27/2012
7071 CC LLC Rent Sub to L'lords                1,646.00 11/27/2012
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords                    965.00 11/27/2012
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in                1,660.00 11/27/2012
777 REALTY LLC Rent Sub to L'lords                    498.00 11/27/2012
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords                1,606.00 11/27/2012
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords                8,129.00 11/27/2012
A & B GLASS AND MIRROR Building Maintenance                    250.00 11/27/2012
A P GAS & ELECTRIC (TX) LLC Utility Allowance                    127.00 11/27/2012
A TECH COPIER SERVICES INC Equipment Maint                    150.00 11/27/2012
AAA GLASS & MIRROR Building Maintenance                    540.00 11/27/2012
AARON CLAY GRAHAM Counsel Fees-Courts                    100.00 11/27/2012
AARON CLAY GRAHAM Counsel Fees-Courts                    550.00 11/27/2012
AARON CLAY GRAHAM Counsel Fees-Courts                    950.00 11/27/2012
AARON PRYOR Trust - Constable 8                1,709.00 11/27/2012
AARYN LANDERS LAMB PC Counsel Fees - CPS                    200.00 11/27/2012
ABBIE G DANIELS Rent Sub to L'lords                    658.00 11/27/2012
ABC WRECKER SERVICE Wrecker Service                    180.00 11/27/2012
ABC WRECKER SERVICE Wrecker Service                    495.00 11/27/2012
ABDUL R VAYANI HAP Reimb Port-in                    576.00 11/27/2012
ABDUL R VAYANI Rent Sub to L'lords                    885.00 11/27/2012
ABE FACTOR Counsel Fees-Courts                    212.50 11/27/2012
ABE FACTOR Counsel Fees-Courts                1,050.00 11/27/2012
ABE FACTOR Cnsl Fees-Crim Appls                5,300.00 11/27/2012
ABILITY RESOURCES INC HAP Reimb Port-in                    376.00 11/27/2012
ABILITY RESOURCES INC Rent Sub to L'lords                1,208.00 11/27/2012
ABILITY RESOURCES INC Rent Sub to L'lords                3,031.00 11/27/2012
ABLE COMMUNICATIONS INC Non-Track Equipment                4,014.05 11/27/2012
ABLE COMMUNICATIONS INC Professional Service                7,415.27 11/27/2012
ABRAHAM NIMEH Rent Sub to L'lords                    808.00 11/27/2012
ACACIA ENERGY LLC Utility Allowance                    124.00 11/27/2012
ACCURATE FORMS & SUPPLIES Supplies                    124.50 11/27/2012
ACCURATE FORMS & SUPPLIES Supplies                    622.50 11/27/2012
ACCURATE FORMS & SUPPLIES Supplies                2,988.00 11/27/2012
ACH CHILD AND FAMILY SERVICES Subrecipient Service                1,622.00 11/27/2012
ACHIEVERS INC Rent Sub to L'lords                    621.00 11/27/2012
ADELL MURPHY Rent Sub to L'lords                    683.00 11/27/2012
ADVANTAGE CAPITAL INVESTMENTS LP Rent Sub to L'lords                    925.00 11/27/2012
AG VANTAGE LP Rent Sub to L'lords                    494.00 11/27/2012
AG VANTAGE LP Rent Sub to L'lords                    790.00 11/27/2012
AHC BRECKENRIDGE ASSOC LLC Rent Sub to L'lords                1,768.00 11/27/2012
AHF-HILLCREST LLC Rent Sub to L'lords                1,883.00 11/27/2012
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords                1,480.00 11/27/2012
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                    516.00 11/27/2012
AHMAD RABIE Rent Sub to L'lords                1,265.00 11/27/2012
AHMED BANDAR Rent Sub to L'lords                    819.00 11/27/2012
AIDS OUTREACH CENTER INC Food/Hygiene Assist                1,931.68 11/27/2012
AIDS OUTREACH CENTER INC Subrecipient Service                3,846.46 11/27/2012
AIDS OUTREACH CENTER INC Subrecipient Service              11,077.08 11/27/2012
AIDS OUTREACH CENTER INC Subrecipient Service              25,937.18 11/27/2012
AKPOM REALTY COMPANY HAP Reimb Port-in                    900.00 11/27/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                    400.00 11/27/2012
ALAN WHEELOCK Rent Sub to L'lords                    302.00 11/27/2012
ALBERT MARTINEZ Rent Sub to L'lords                    676.00 11/27/2012
ALBERT P O'CONNOR Rent Sub to L'lords                    644.00 11/27/2012
ALBERT P O'CONNOR HAP Reimb Port-in                1,527.00 11/27/2012
ALBERT P O'CONNOR Rent Sub to L'lords              10,582.00 11/27/2012
ALBERT SCHOTT Clothing                    200.00 11/27/2012
ALBIN SLOVACEK HAP Reimb Port-in                    474.00 11/27/2012
ALEMEDA VILLAS LP Rent Sub to L'lords                    633.00 11/27/2012
ALEMEDA VILLAS LP HAP Reimb Port-in                    787.00 11/27/2012
ALEMEDA VILLAS LP Rent Sub to L'lords                1,114.00 11/27/2012
ALEMEDA VILLAS LP Rent Sub to L'lords                6,453.00 11/27/2012
ALEX JAY CLAUNCH Rent Sub to L'lords                    382.00 11/27/2012
ALFONS KYLE KNAPP Counsel Fees-Courts                    200.00 11/27/2012
ALFRED DAVIS II Rent Sub to L'lords                    686.00 11/27/2012
ALI OLIVER HASSIBI Counsel Fees-Courts                    300.00 11/27/2012
ALICIA R JOHNSON Counsel Fees-Courts                    300.00 11/27/2012
ALLEGIANCE SECURITY GROUP LLC Security Contract                3,349.50 11/27/2012
ALLEGIANCE SECURITY GROUP LLC Security Contract                3,816.69 11/27/2012
ALLEN & WEAVER PC Counsel Fees - CPS                    200.00 11/27/2012
ALLEN FULSOM Rent Sub to L'lords                    214.00 11/27/2012
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate                    250.00 11/27/2012
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services                2,895.00 11/27/2012
ALLIED COURT REPORTERS Professional Service                    361.36 11/27/2012
ALLMARK IMPRESSIONS LTD Supplies                        8.80 11/27/2012
ALLMARK IMPRESSIONS LTD Supplies                      36.00 11/27/2012
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                    400.00 11/27/2012
AMBIT ENERGY LLC HAP Reimb Port-in                    108.00 11/27/2012
AMBIT ENERGY LLC Utility Allowance                    131.00 11/27/2012
AMBIT ENERGY LLC Utility Assistance                    238.67 11/27/2012
AMBIT ENERGY LLC Utility Allowance                1,742.00 11/27/2012
AMBIT TEXAS LLC Utility Assistance                      56.00 11/27/2012
AMBIT TEXAS LLC Utility Assistance                      79.00 11/27/2012
AMBIT TEXAS LLC Utility Assistance                      87.00 11/27/2012
AMBIT TEXAS LLC Utility Assistance                    102.00 11/27/2012
AMERICAN FLAG SERVICE LLC Building Maintenance                      66.00 11/27/2012
AMERICAN FLAG SERVICE LLC Building Maintenance                    105.60 11/27/2012
AMERICAN FLAG SERVICE LLC Building Maintenance                    105.60 11/27/2012
AMERICAN FLAG SERVICE LLC Building Maintenance                    114.40 11/27/2012
AMERICAN FLAG SERVICE LLC Building Maintenance                    145.20 11/27/2012
AMERICAN RESIDENTIAL SERVICES LLC Building Maintenance                    746.00 11/27/2012
AMERISOUTH XXVI Rent Sub to L'lords                    650.00 11/27/2012
AMIN A ABBASHER HAP Reimb Port-in                1,918.00 11/27/2012
AMY TALMAGE Rent Sub to L'lords                    474.00 11/27/2012
AMY WILLETT AKANNI Rent Sub to L'lords                    702.00 11/27/2012
ANDRE HUEY-YOU Rent Sub to L'lords                    357.00 11/27/2012
ANDRE LANDRUM Rent Sub to L'lords                1,646.00 11/27/2012
ANDREW CHINCHILLA HAP Reimb Port-in                    319.00 11/27/2012
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                    821.00 11/27/2012
ANGEL DEJESUS Clothing                    125.00 11/27/2012
ANGEL JOHNSON Rent Sub to L'lords                    510.00 11/27/2012
ANGELA CAUDURO Rent Sub to L'lords                    507.00 11/27/2012
ANGELA CAUDURO Rent Sub to L'lords                    769.00 11/27/2012
ANGELICA TAYLOR Reporter's Records                    840.00 11/27/2012
ANKUR CHAWLA Rent Sub to L'lords                1,823.00 11/27/2012
ANN KESSEL Rent Sub to L'lords                    650.00 11/27/2012
ANN M HAMPTON Rent Sub to L'lords                    421.00 11/27/2012
ANNA D C SIMS Rent Sub to L'lords                    615.00 11/27/2012
ANNA JOHNSON Rent Sub to L'lords                1,152.00 11/27/2012
ANQUY TONG Rent Sub to L'lords                    466.00 11/27/2012
ANQUY TONG Rent Sub to L'lords                1,279.00 11/27/2012
ANSHU ASSOCIATES INC Rent Sub to L'lords                    675.00 11/27/2012
ANSON FINANCIAL INC Rent Sub to L'lords                    610.00 11/27/2012
ANTHONY LAMAR BROWN Rent Sub to L'lords                    941.00 11/27/2012
ANTHONY MENDOZA Restitution Payable                    100.00 11/27/2012
ANTHONY PEREIRA Rent Sub to L'lords                    406.00 11/27/2012
ANTHONY SCOTT SIMPSON Counsel Fees-Juv                    100.00 11/27/2012
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                    175.00 11/27/2012
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                    200.00 11/27/2012
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                    400.00 11/27/2012
APAC TEXAS INC Asphalt-Rock/Hot Mix                    342.48 11/27/2012
APANIS REALTY LLC Rent Sub to L'lords                1,117.00 11/27/2012
APEX POINT REALTY LLC Rent Sub to L'lords                    918.00 11/27/2012
APPA INSTITUTE Tuition C/room Train                1,360.00 11/27/2012
APPROVED PROPERTY MANAGEMENT INC HAP Reimb Port-in                    789.00 11/27/2012
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                2,567.00 11/27/2012
ARAMARK UNIFORM SERVICES INC Laundry Services                        2.75 11/27/2012
ARAMARK UNIFORM SERVICES INC Graphics Inventory                        6.00 11/27/2012
ARAMARK UNIFORM SERVICES INC Supplies                        7.60 11/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                        9.00 11/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                      13.44 11/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                      16.65 11/27/2012
ARAMARK UNIFORM SERVICES INC Building Maintenance                      20.95 11/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                      21.00 11/27/2012
ARAMARK UNIFORM SERVICES INC Building Maintenance                      25.25 11/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                      31.25 11/27/2012
ARBOR CP ASSOCIATES LP Rent Sub to L'lords                    429.00 11/27/2012
ARC/ AUSTIN RIBBON & COMPUTER Building Maintenance                2,747.30 11/27/2012
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              11,003.36 11/27/2012
ARIZPE PROPERTIES Rent Sub to L'lords                    800.00 11/27/2012
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                    457.27 11/27/2012
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                7,325.00 11/27/2012
ARLINGTON WATER UTILITIES Utility Assistance                      85.15 11/27/2012
ARTEX AIR COMPANY INC Rent Sub to L'lords                1,498.00 11/27/2012
Ashley D Marineau Travel                      60.00 11/27/2012
ASHRAF ISHAK Rent Sub to L'lords                    935.00 11/27/2012
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                    238.00 11/27/2012
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords                1,468.00 11/27/2012
ASSOCIATED RADIO COMMUNICATIONS Supplies                    159.80 11/27/2012
ASSOCIATED RADIO COMMUNICATIONS LV Grant Equip(Mod)                    299.90 11/27/2012
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                    547.50 11/27/2012
ATC FREIGHTLINER GROUP Parts and Supplies                    188.10 11/27/2012
ATMOS ENERGY CORP Gas                      19.96 11/27/2012
ATMOS ENERGY CORP Gas                      25.09 11/27/2012
ATMOS ENERGY CORP Gas                      46.52 11/27/2012
ATMOS ENERGY CORP Gas                      58.17 11/27/2012
ATMOS ENERGY CORP Gas                      71.82 11/27/2012
ATMOS ENERGY CORP Gas                      73.77 11/27/2012
ATMOS ENERGY CORP Gas                      85.68 11/27/2012
ATMOS ENERGY CORP Utility Assistance                    116.20 11/27/2012
ATMOS ENERGY CORP Gas                    317.49 11/27/2012
ATMOS ENERGY CORP Gas                    345.33 11/27/2012
ATMOS ENERGY CORP Utility Assistance                    416.55 11/27/2012
ATMOS ENERGY CORP Gas                    476.61 11/27/2012
ATMOS ENERGY CORP Gas                    749.65 11/27/2012
ATMOS ENERGY CORP Gas                1,070.51 11/27/2012
ATMOS ENERGY CORP Gas                4,140.46 11/27/2012
ATMOS ENERGY CORP Gas                4,405.09 11/27/2012
ATMOS ENERGY CORP Gas                4,637.79 11/27/2012
ATTICUS J GILL Cnsl Fees-Crim Appls                    100.00 11/27/2012
ATTICUS J GILL Counsel Fees-Courts                    200.00 11/27/2012
ATTICUS J GILL Counsel Fees-Courts                    225.00 11/27/2012
ATTICUS J GILL Cnsl Fees-Crim Appls                    225.00 11/27/2012
AUBURN MANCHESTER LTD Rent Sub to L'lords                    408.00 11/27/2012
AUBURN MANCHESTER LTD HAP Reimb Port-in                    928.00 11/27/2012
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,097.00 11/27/2012
AUTONATION FORT WORTH MOTORS Central Garage Inv                    191.25 11/27/2012
AV CARRIAGE HOUSE ASSOC Utility Assistance                      23.17 11/27/2012
AV CARRIAGE HOUSE ASSOC Rental Assistance                    445.00 11/27/2012
AV OAK VILLAGE LLC Rent Sub to L'lords                    490.00 11/27/2012
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                    630.00 11/27/2012
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                    797.00 11/27/2012
AV PARK PLACE ASSOCIATES Rent Sub to L'lords                1,913.00 11/27/2012
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords                1,920.00 11/27/2012
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                    444.00 11/27/2012
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                1,388.00 11/27/2012
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in                2,534.00 11/27/2012
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              10,178.00 11/27/2012
AVENTINE TARRANT PARKWAY LP Rent Sub to L'lords                    620.80 11/27/2012
AVTAR S HAILER Rent Sub to L'lords                    456.00 11/27/2012
AZLE AVENUE BAPTIST CHURCH Prepaid - Other                    150.00 11/27/2012
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                    236.00 11/27/2012
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                    263.00 11/27/2012
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                    300.00 11/27/2012
B & B BAKERY INC Meeting Expenses                    110.70 11/27/2012
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                    549.00 11/27/2012
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                    570.00 11/27/2012
B & H PHOTO VIDEO Supplies                      42.92 11/27/2012
BAILEY & GALYEN Counsel Fees-Courts                    200.00 11/27/2012
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                    567.00 11/27/2012
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate                1,000.00 11/27/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                    400.00 11/27/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                    500.00 11/27/2012
BALL & HASE PC Counsel Fees-Courts                    300.00 11/27/2012
BALL & HASE PC Counsel Fees-Courts                    325.00 11/27/2012
BALL & HASE PC Counsel Fees-Courts                    612.50 11/27/2012
BALL & HASE PC Counsel Fees-Courts              10,570.00 11/27/2012
BANE MACHINERY INC Parts and Supplies                1,024.65 11/27/2012
BARBARA A BRADFORD Rent Sub to L'lords                    440.00 11/27/2012
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                    496.00 11/27/2012
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                    650.00 11/27/2012
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in                    698.00 11/27/2012
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                8,189.00 11/27/2012
BARBRA COLEMAN Rent Sub to L'lords                    799.00 11/27/2012
BARNES PROX LAW PLLC Counsel Fees - CPS                    480.00 11/27/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                    225.00 11/27/2012
BARNEY HOLLAND OIL COMPANY Fuel                2,596.79 11/27/2012
BARNEY HOLLAND OIL COMPANY Fuel              11,375.91 11/27/2012
BARRY ALFORD Counsel Fees-Courts                    125.00 11/27/2012
BARRY ALFORD Counsel Fees-Courts                    175.00 11/27/2012
BARRY ALFORD Counsel Fees-Courts                    375.00 11/27/2012
BARRY ALFORD Counsel Fees-Courts                    418.75 11/27/2012
BARRY ALFORD Counsel Fees-Courts                    450.00 11/27/2012
BARRY ALFORD Counsel Fees-Courts                1,200.00 11/27/2012
BARRY YOUNG Rent Sub to L'lords                    154.00 11/27/2012
BARRY YOUNG Rent Sub to L'lords                    354.00 11/27/2012
BASECOM INC Building Maintenance                    168.60 11/27/2012
BASECOM INC Building Maintenance                    574.21 11/27/2012
BASECOM INC Building Maintenance                    830.93 11/27/2012
BASECOM INC Building Maintenance                1,907.37 11/27/2012
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                3,392.00 11/27/2012
BEHAVIORAL MEASURES AND FORENSIC Polygraph                    850.00 11/27/2012
BENGANG FANG Rent Sub to L'lords                    991.00 11/27/2012
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords                    830.00 11/27/2012
BERLEY E TRENTHAM JR Rent Sub to L'lords                    538.00 11/27/2012
BERNARDINO SABADO Rent Sub to L'lords                    484.00 11/27/2012
BEST BUY GOV LLC Supplies                      76.69 11/27/2012
BETTY HUMPHRIES Rent Sub to L'lords                    662.00 11/27/2012
BETTY HUMPHRIES Rent Sub to L'lords                    799.00 11/27/2012
BIG WINDMILL TERRACE LLC Rent Sub to L'lords                    256.00 11/27/2012
Billy D Robison Fuel                      30.00 11/27/2012
BILLY R SCOTT Rent Sub to L'lords                1,248.00 11/27/2012
BILLY RAY MARCOM Rent Sub to L'lords                    979.00 11/27/2012
BIMBO BAKERIES USA INC Food                      79.36 11/27/2012
BIRD X INC Building Maintenance                      63.00 11/27/2012
BIRD X INC Building Maintenance                    105.90 11/27/2012
BLAGG TIRE AND SERVICE Tires and Tubes                1,725.68 11/27/2012
BLAGG TIRE AND SERVICE Central Garage Inv                1,939.84 11/27/2012
BLAKE BURNS Counsel Fees-Courts                    100.00 11/27/2012
BLAKE BURNS Counsel Fees-Juv                    200.00 11/27/2012
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords                    723.00 11/27/2012
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in                    903.00 11/27/2012
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                5,693.00 11/27/2012
BLUE PLAID INVESTMENTS LLC Rent Sub to L'lords                    303.00 11/27/2012
BOB VAN HOOSE Rent Sub to L'lords                    795.00 11/27/2012
BONNIE C WELLS Investigative                    293.25 11/27/2012
BONNIE C WELLS Investigative                    309.50 11/27/2012
BONNIE C WELLS Investigative                1,727.25 11/27/2012
BONNY MCMURROUGH LINK Counsel Fees - CPS                    855.00 11/27/2012
BOUNCE ENERGY INC Utility Allowance                    163.00 11/27/2012
BOYD MOONEY Counsel Fees-Juv                    200.00 11/27/2012
BRADFORD SHAW Cnsl Fees-Juv Det&Tr                    100.00 11/27/2012
BRADFORD SHAW Counsel Fees - CPS                    150.00 11/27/2012
BRADFORD SHAW Counsel Fees-Courts                1,095.00 11/27/2012
BRADFORD W MCCURRY Rent Sub to L'lords                    501.00 11/27/2012
BRANDON HUGHES Rent Sub to L'lords                    750.00 11/27/2012
BRAY REALTY Rental Assistance                    750.00 11/27/2012
BRENDA HANSEN Cnsl Fees-Juv Det&Tr                    100.00 11/27/2012
BRENDA HEIN Reporter's Records                2,160.00 11/27/2012
BRENDA R VONJOE Counsel Fees-Courts                    600.00 11/27/2012
BRENT L HOCK Rent Sub to L'lords                    700.00 11/27/2012
BRIAN C SIMPSON Counsel Fees - CPS                1,845.00 11/27/2012
BRIAN E POPE PHD Psych Exam/Testimony                1,700.00 11/27/2012
BRIAN J WILLETT Counsel Fees-Courts                1,050.00 11/27/2012
BRIAN J WILLETT Counsel Fees-Courts                3,000.00 11/27/2012
BRIAN K WALKER Counsel Fees-Courts                    115.00 11/27/2012
BRIAN K WALKER Counsel Fees-Courts                    575.00 11/27/2012
BRIAN SALVANT Counsel Fees-Courts                    175.00 11/27/2012
BRIAN SALVANT Counsel Fees-Courts                    500.00 11/27/2012
BRIAN ZWICK Rent Sub to L'lords                    284.00 11/27/2012
BRISBEN MERIDIAN LP Rent Sub to L'lords                    688.00 11/27/2012
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,249.00 11/27/2012
BROCK REALTORS LLC Rent Sub to L'lords                2,957.00 11/27/2012
BROOKE BAKER Counsel Fees - CPS                    775.00 11/27/2012
BROOKHAVEN YOUTH RANCH Clothing                    118.73 11/27/2012
BROWN PROPERTIES Rent Sub to L'lords                    700.00 11/27/2012
BRUCE ASHWORTH Counsel Fees-Courts                    200.00 11/27/2012
BRUCE ASHWORTH Counsel Fees-Courts                    800.00 11/27/2012
BUD STARNES AND ASSOCIATES INC Rent Sub to L'lords                    901.00 11/27/2012
BUREAU OF NATIONAL AFFAIRS INC Law Books                3,245.00 11/27/2012
BURLESON ARB LTD Rent Sub to L'lords                    429.00 11/27/2012
BURLESON ARB LTD HAP Reimb Port-in                    438.00 11/27/2012
BURLESON ARB LTD Rent Sub to L'lords                    478.00 11/27/2012
C & J MULTI #1 LP Rent Sub to L'lords                    515.00 11/27/2012
C P CONTINENTAL LP Rent Sub to L'lords                1,080.00 11/27/2012
C P CONTINENTAL LP Rent Sub to L'lords                1,832.00 11/27/2012
C RICHARD DAVIS JR Rent Sub to L'lords                    545.00 11/27/2012
CAMELBACK INVESTMENT PROPERTIES Rent Sub to L'lords                    540.00 11/27/2012
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                      54.15 11/27/2012
CANAS & FLORES Counsel Fees-Courts                    100.00 11/27/2012
CANAS & FLORES Counsel Fees-Courts                    200.00 11/27/2012
CANAS & FLORES Counsel Fees-Courts                    300.00 11/27/2012
CANAS & FLORES Counsel Fees-Courts                    400.00 11/27/2012
CANAS & FLORES Counsel Fees-Courts                    800.00 11/27/2012
CANAS & FLORES Counsel Fees-Courts                1,600.00 11/27/2012
CANDACE HENDERSON Rent Sub to L'lords                    293.00 11/27/2012
CANDACE M TAYLOR Counsel Fees-Courts                    400.00 11/27/2012
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords                    649.00 11/27/2012
CANDLEWOOD ENTERPRISES LP HAP Reimb Port-in                    705.00 11/27/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      55.00 11/27/2012
CARL EDWARDS Restitution Payable                      60.00 11/27/2012
CARLA GIBBS KELMAN Counsel Fees-Courts                    400.00 11/27/2012
CARLSON INVESTMENTS INC Rent Sub to L'lords                    270.00 11/27/2012
CARLSON INVESTMENTS INC Rent Sub to L'lords                1,002.00 11/27/2012
CAROL A BIRDWELL Counsel Fees-Courts                    250.00 11/27/2012
CAROLE KERR Counsel Fees-Courts                    350.00 11/27/2012
CAROLINE ELAD TABE Rent Sub to L'lords                    468.00 11/27/2012
CAROLINE ELAD TABE Rent Sub to L'lords                1,659.00 11/27/2012
CAROLYN A CROSS Rent Sub to L'lords                    697.00 11/27/2012
CARQUEST AUTO PARTS Parts and Supplies                    124.58 11/27/2012
CARQUEST AUTO PARTS Parts and Supplies                    150.29 11/27/2012
CARRIE R MURPHY Rent Sub to L'lords                    516.00 11/27/2012
CARRINGTON PROPERTY SERVICES LLC Rent Sub to L'lords                    780.00 11/27/2012
CARSCO ENT LLC Rent Sub to L'lords                    779.00 11/27/2012
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords                    560.00 11/27/2012
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords                    706.00 11/27/2012
CASEY COLE Counsel Fees-Courts                    800.00 11/27/2012
CASSATA LEARNING CENTER Professional Service                7,058.20 11/27/2012
CATHERINE A WATERS Rent Sub to L'lords                    675.00 11/27/2012
CATHOLIC CHARITIES DIOCESE OF Professional Service                    893.75 11/27/2012
CATHOLIC CHARITIES DIOCESE OF Professional Service                6,421.25 11/27/2012
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                    140.00 11/27/2012
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                    260.00 11/27/2012
CDJ HOLDINGS LLC Rent Sub to L'lords                    911.00 11/27/2012
CDW GOVERNMENT INC Recreation                    268.50 11/27/2012
CDW GOVERNMENT INC Capital Outlay-Low V                1,303.29 11/27/2012
CEDAR POINT APTS LP Rent Sub to L'lords                1,457.00 11/27/2012
CEDAR POINT APTS LP HAP Reimb Port-in                1,495.00 11/27/2012
CEDAR POINT APTS LP Rent Sub to L'lords              14,563.00 11/27/2012
CEDRIC STEWART Clothing                    287.30 11/27/2012
CELIA J THORNTON Rent Sub to L'lords                    650.00 11/27/2012
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                1,100.00 11/27/2012
CENTAURUS GF TERRACE LLC Rent Sub to L'lords                6,172.00 11/27/2012
CENTERLINE SUPPLY Field Equip&Supplies                    370.00 11/27/2012
CERILLIANT CORPORATION Lab Supplies                1,641.30 11/27/2012
CHAD LEE Counsel Fees-Juv                    200.00 11/27/2012
CHAD TRIBBLE Rent Sub to L'lords                    755.00 11/27/2012
CHAMPION ENERGY SERVICES LLC Utility Allowance                    178.00 11/27/2012
CHANDRA MUKHYALA Rent Sub to L'lords                    976.00 11/27/2012
CHARLES WADE PARRISH Rent Sub to L'lords                    489.00 11/27/2012
CHARLIE NICKERSON Rent Sub to L'lords                1,590.00 11/27/2012
CHECKPOINT SERVICES INC Computer Maintenance                    613.80 11/27/2012
CHEM AQUA A/C Maint Contract                    240.00 11/27/2012
CHRIS SAUNDERS Rent Sub to L'lords                    685.00 11/27/2012
CHRISTAL VISION INC Software Maintenance                    190.00 11/27/2012
CHRISTINE CHAFFIN Rent Sub to L'lords                    569.00 11/27/2012
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                1,409.00 11/27/2012
CHRISTOPHER LEO CASTANON Cnsl Fees-Crim Appls                    137.50 11/27/2012
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                    250.00 11/27/2012
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                    750.00 11/27/2012
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                    875.00 11/27/2012
CHUN K YUE Rental Assistance                    750.00 11/27/2012
CINDY LE Rent Sub to L'lords                    624.00 11/27/2012
CINTAS FAS LOCKBOX 636525 Parts and Supplies                      76.50 11/27/2012
CINTAS FAS LOCKBOX 636525 Field Equip&Supplies                    124.32 11/27/2012
CIRRO ENERGY Utility Allowance                    851.00 11/27/2012
CITY OF ARLINGTON City Participation              (9,979.76) 11/27/2012
CITY OF ARLINGTON Contract Labor              50,574.95 11/27/2012
CITY OF BEDFORD Water                    269.26 11/27/2012
CITY OF BEDFORD Water                    412.37 11/27/2012
CITY OF EULESS City Participation              (5,002.39) 11/27/2012
CITY OF EULESS Contract Labor              26,139.19 11/27/2012
CITY OF FORT WORTH City Participation           (11,145.63) 11/27/2012
CITY OF FORT WORTH Utility Assistance                      58.10 11/27/2012
CITY OF FORT WORTH Contract Labor              58,740.91 11/27/2012
CITY OF HALTOM CITY City Participation              (4,871.58) 11/27/2012
CITY OF HALTOM CITY Contract Labor              19,967.63 11/27/2012
CITY OF HOUSTON HOUSING AUTHORITY Port Admin Fee Expen                    127.31 11/27/2012
CITY OF HOUSTON HOUSING AUTHORITY Port HAP Port-out                2,598.00 11/27/2012
CITY OF HURST City Participation              (2,916.15) 11/27/2012
CITY OF HURST Contract Labor              19,913.49 11/27/2012
CITY OF HURST County Projects           271,439.13 11/27/2012
CITY OF KELLER County Projects                9,064.78 11/27/2012
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies                      48.00 11/27/2012
CITY OF NORTH RICHLAND HILLS County Projects           140,709.74 11/27/2012
CITY OF SAGINAW City Participation              (3,382.65) 11/27/2012
CITY OF SAGINAW Contract Labor              18,922.09 11/27/2012
CITY OF WHITE SETTLEMENT Utility Assistance                      51.97 11/27/2012
CLAIRE E SHAHZAD Rent Sub to L'lords                    675.00 11/27/2012
CLASSIC LOCATORS INC Rent Sub to L'lords                3,962.00 11/27/2012
CLAUDIE C LOFTON JR Rent Sub to L'lords                    949.00 11/27/2012
CLIFFORD D MACKENZIE Counsel Fees - CPS                    150.00 11/27/2012
CLIFFORD GINN Cap Murder-Othr Cost                1,743.75 11/27/2012
CLIFFORD GINN Investigative                2,019.00 11/27/2012
CLOVIS PARTNERS LP Rent Sub to L'lords                    410.00 11/27/2012
CLOYCE E JONES Rent Sub to L'lords                    677.00 11/27/2012
CLYDE P SEBASTIAN Rent Sub to L'lords                    802.00 11/27/2012
COBB COUNTY SHERIFF Court Costs                      50.00 11/27/2012
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                    160.80 11/27/2012
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                    750.00 11/27/2012
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                8,476.00 11/27/2012
CODY L COFER Counsel Fees - CPS                    100.00 11/27/2012
CODY L COFER Counsel Fees-Courts                    175.00 11/27/2012
CODY L COFER Counsel Fees-Courts                    250.00 11/27/2012
CODY L COFER Counsel Fees-Courts                    600.00 11/27/2012
COLIN HILEY Damage Claims                    675.00 11/27/2012
COMMERCIAL RECORDER Advertis/Leg Notice                        6.75 11/27/2012
COMMERCIAL RECORDER Advertis/Leg Notice                    186.50 11/27/2012
COMMUNITY DEVELOPMENT SERVICES INC Subscriptions                    539.00 11/27/2012
COMMUNITY ENRICHMENT CENTER HAP Reimb Port-in                 (402.00) 11/27/2012
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                    575.00 11/27/2012
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                    812.00 11/27/2012
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords                3,264.00 11/27/2012
CONCHO SUPPLY INC Central Garage Inv                    849.54 11/27/2012
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords                    320.00 11/27/2012
CONCORD SUMMIT LTD. Rent Sub to L'lords                    299.00 11/27/2012
CONNIE TRUONG Rent Sub to L'lords                    645.00 11/27/2012
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Juv                    200.00 11/27/2012
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 11/27/2012
COREY M JONES Rent Sub to L'lords                    901.00 11/27/2012
COREY NEUNER Rent Sub to L'lords                    995.00 11/27/2012
CORNELL CORRECTIONS OF TEXAS Residential Servc                    410.55 11/27/2012
CORNELL CORRECTIONS OF TEXAS Residential Servc              19,276.50 11/27/2012
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service                9,169.00 11/27/2012
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              14,005.88 11/27/2012
CORY ANDREW BOGGESS Counsel Fees - CPS                    675.00 11/27/2012
CORY WALTHALL Rent Sub to L'lords                    433.00 11/27/2012
COTTONWOOD HAMMER LP Rent Sub to L'lords                    498.00 11/27/2012
COTTONWOOD HAMMER LP HAP Reimb Port-in                4,561.00 11/27/2012
COTTONWOOD HAMMER LP Rent Sub to L'lords                9,230.00 11/27/2012
COURTYARDS PARTNERSHIP Rent Sub to L'lords                    363.00 11/27/2012
COUSINS BARBEQUE CITYVIEW INC Meeting Expenses                    373.66 11/27/2012
COWTOWN PROPERTIES Rent Sub to L'lords                    879.00 11/27/2012
CPH ASSOCIATES LTD Rent Sub to L'lords                    732.00 11/27/2012
CRASH DYNAMICS Professional Service                1,700.00 11/27/2012
CRASH DYNAMICS Expert Witness Serv                5,047.50 11/27/2012
CROSS PROPERTIES Rent Sub to L'lords                    475.00 11/27/2012
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,929.00 11/27/2012
CRV CLASSIC PROPERTY CASA VILLA LLC Rent Sub to L'lords                1,848.00 11/27/2012
CRYSTAL ROSS HAP Reimb Port-in                    982.00 11/27/2012
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                    483.00 11/27/2012
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                    849.00 11/27/2012
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                7,101.00 11/27/2012
CURTIS FORTINBERRY Counsel Fees-Courts                    200.00 11/27/2012
CURTIS FORTINBERRY Counsel Fees-Courts                    300.00 11/27/2012
CURTIS ROSEBERRY Rent Sub to L'lords                    457.00 11/27/2012
CVR COMPUTER SUPPLIES INC Supplies                      92.00 11/27/2012
CVR COMPUTER SUPPLIES INC Supplies                    144.00 11/27/2012
CYNTHIA L UPTON Rent Sub to L'lords                    420.00 11/27/2012
D E EQUITY GROUP Rent Sub to L'lords                    676.00 11/27/2012
D ROBIN MCCARTY Counsel Fees-Courts                    300.00 11/27/2012
DAICO SUPPLY COMPANY Building Maintenance                    200.00 11/27/2012
DALE A BALLARD Rent Sub to L'lords                    190.00 11/27/2012
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords                1,473.00 11/27/2012
DALPHINE C HENDERSON Rent Sub to L'lords                    942.00 11/27/2012
DANA A DUFFEY Counsel Fees-Juv                    200.00 11/27/2012
DANA A DUFFEY Counsel Fees - CPS                1,645.00 11/27/2012
DANIEL D PHAM Rent Sub to L'lords                1,114.00 11/27/2012
DANIEL HERNANDEZ Counsel Fees-Courts                    200.00 11/27/2012
DANIEL HERNANDEZ Counsel Fees-Courts                    400.00 11/27/2012
DANIEL KLU Rent Sub to L'lords                    785.00 11/27/2012
DANIEL MAWBY Rental Assistance                    788.00 11/27/2012
DANILO A ACEVEDO Rent Sub to L'lords                    821.00 11/27/2012
DANNY L HELMS Rent Sub to L'lords                    677.00 11/27/2012
DARCY NILES DENO Counsel Fees-Juv                    100.00 11/27/2012
DARREL E THRASHER Rent Sub to L'lords                    850.00 11/27/2012
DAVID DANIELS Rent Sub to L'lords                    633.00 11/27/2012
DAVID I JOHNSON Rent Sub to L'lords                    700.00 11/27/2012
DAVID J KRIENER Rent Sub to L'lords                    638.00 11/27/2012
DAVID LAGAT HAP Reimb Port-in                    970.00 11/27/2012
DAVID LAGAT Rent Sub to L'lords                4,573.00 11/27/2012
DAVID MARLOW Investigative                    848.75 11/27/2012
DAVID MICHAEL PERAHIA Rent Sub to L'lords                    342.00 11/27/2012
DAVID MONROE INGRAM Rent Sub to L'lords                1,083.00 11/27/2012
DAVID PALMER Counsel Fees-Courts                    200.00 11/27/2012
DAVID PEARSON, IV Litigation Expense                      33.28 11/27/2012
DAVID PEARSON, IV Counsel Fees-Juv                    300.00 11/27/2012
DAVID PEARSON, IV Cnsl Fees-Crim Appls                    980.00 11/27/2012
DAVID PEARSON, IV Counsel Fees-Courts                8,157.50 11/27/2012
DAVID POST Rent Sub to L'lords                1,341.00 11/27/2012
DAVID R YALE Rent Sub to L'lords                    219.00 11/27/2012
DAVID RODRIGUEZ Rent Sub to L'lords                    542.00 11/27/2012
DAWN VAN WINKLE Rent Sub to L'lords                    314.00 11/27/2012
DAY RESOURCE CENTER FOR THE Subrecipient Service              14,991.00 11/27/2012
DBC FAMILY LAW Counsel Fees-Juv                    100.00 11/27/2012
DCP SHADOWOOD LLC Rent Sub to L'lords                    419.00 11/27/2012
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                4,210.00 11/27/2012
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,567.00 11/27/2012
DDRE MCDONALD FAMILY LP HAP Reimb Port-in                1,717.00 11/27/2012
DEAN MIYAZONO Counsel Fees-Courts                    100.00 11/27/2012
DEAN MIYAZONO Counsel Fees-Courts                    250.00 11/27/2012
DEAN SWANDA Crim Appeal-OthrCost                      45.60 11/27/2012
DEAN SWANDA Counsel Fees-Juv                    200.00 11/27/2012
DEAN SWANDA Cnsl Fees-Crim Appls                1,800.00 11/27/2012
DEANNA M VILLARREAL Rent Sub to L'lords                    447.00 11/27/2012
DEBBIE EDWARDS Reporter's Records                      40.00 11/27/2012
DEBORAH HOOVER Rent Sub to L'lords                    853.00 11/27/2012
DEBORAH R HINDS Counsel Fees - CPS                    170.00 11/27/2012
DEBORAH RIPALDI WALKER Rent Sub to L'lords                    536.00 11/27/2012
DEBRA A FLOYD Rent Sub to L'lords                    713.00 11/27/2012
DECASAS PROPERTIES LLC Rent Sub to L'lords                    445.00 11/27/2012
DECASAS PROPERTIES LLC Rent Sub to L'lords                    445.00 11/27/2012
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                    644.00 11/27/2012
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                    872.00 11/27/2012
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                1,250.00 11/27/2012
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                2,746.00 11/27/2012
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                    347.00 11/27/2012
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                    484.00 11/27/2012
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                    575.00 11/27/2012
DELARIO KIZZEE Rent Sub to L'lords                    955.00 11/27/2012
DELSYIA M ALDANA Rent Sub to L'lords                    360.00 11/27/2012
DELTHAREAN HAMILTON Rent Sub to L'lords                    702.00 11/27/2012
DENISE M JONES Rent Sub to L'lords                    425.00 11/27/2012
DEREK BROWN Counsel Fees-Courts                    125.00 11/27/2012
DEREK BROWN Counsel Fees-Courts                    200.00 11/27/2012
DERIC KEITH BROWN Rent Sub to L'lords                    655.00 11/27/2012
DERRICK JOHN SAMUELS Rent Sub to L'lords                    906.00 11/27/2012
DESIRUE CRUZ Rent Sub to L'lords                    886.00 11/27/2012
DEVEN PEREZ Cash For Kids                      60.00 11/27/2012
DFW PROPERTIES LLC Rent Sub to L'lords                    400.00 11/27/2012
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                    699.00 11/27/2012
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords                    887.00 11/27/2012
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                    212.16 11/27/2012
DIANE DEBRUYN Rent Sub to L'lords                    894.00 11/27/2012
DIANE V SELLECK Rent Sub to L'lords                    930.00 11/27/2012
DIANNA FUNCHES Rent Sub to L'lords                      34.00 11/27/2012
DIANNE MBAI Rent Sub to L'lords                    584.00 11/27/2012
DIDRAIL JENNINGS Rent Sub to L'lords                1,696.00 11/27/2012
DIGITAL ALLY INC Capital Outlay-Furni                5,111.95 11/27/2012
DIMMIE WILLIS JR Rent Sub to L'lords                    824.00 11/27/2012
DIRECT ENERGY Utility Assistance                    230.00 11/27/2012
DIRECT ENERGY LP Utility Assistance                      88.56 11/27/2012
DIRECT ENERGY LP Utility Allowance                    109.00 11/27/2012
DIRECT ENERGY LP HAP Reimb Port-in                    205.00 11/27/2012
DIRECT ENERGY LP Utility Allowance                3,549.00 11/27/2012
D-NADERS INVESTMENTS LLC Rent Sub to L'lords                    995.00 11/27/2012
DOLORES STEWART & ASSOCIATES INC Professional Service                    361.36 11/27/2012
DOLORES STEWART & ASSOCIATES INC Professional Service                1,264.72 11/27/2012
DOLORES STEWART & ASSOCIATES INC Professional Service                1,806.80 11/27/2012
DOLORES STEWART & ASSOCIATES INC Professional Service                3,161.90 11/27/2012
DOMINIC A BAUMAN Counsel Fees-Courts                    350.00 11/27/2012
DOMINIC A BAUMAN Counsel Fees-Courts                    400.00 11/27/2012
DON GANDY Counsel Fees-Courts                    200.00 11/27/2012
DON GANDY Counsel Fees-Courts                3,500.00 11/27/2012
DON M DAWES Counsel Fees - CPS                    100.00 11/27/2012
DON M DAWES Counsel Fees-Courts                    350.00 11/27/2012
DON M DAWES Counsel Fees-Courts                    400.00 11/27/2012
DONALD E FLECK Rent Sub to L'lords                    922.00 11/27/2012
DONALD N TURNER Counsel Fees-Courts                    100.00 11/27/2012
DONALD N TURNER Counsel Fees-Courts                    400.00 11/27/2012
DONALD RAY HORMUTH Rental Assistance                    788.00 11/27/2012
DONNA FITZGERALD Rent Sub to L'lords                    335.00 11/27/2012
DONNELL PARISH Rent Sub to L'lords                    754.00 11/27/2012
DONTANIA BRADFORD Clothing                    125.00 11/27/2012
DORIS J RANSOM HAP Reimb Port-in                    500.00 11/27/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    201.07 11/27/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    734.70 11/27/2012
DOUGLASS DISTRIBUTING Gasoline Inventory              42,654.84 11/27/2012
DOUGLASS DISTRIBUTING Gasoline Inventory              46,817.48 11/27/2012
DOWNTOWN FORT WORTH, INC. County Projects                      50.00 11/27/2012
DPI ENERGY LLC HAP Reimb Port-in                      29.00 11/27/2012
DPI ENERGY LLC Utility Allowance                    430.00 11/27/2012
DRAKE COMMUNICATIONS INC Equipment Maint                    230.00 11/27/2012
DRAKE COMMUNICATIONS INC Equipment Maint                    272.50 11/27/2012
DT WOODLAND OAKS APARTMENTS LP Rent Sub to L'lords                    799.00 11/27/2012
DT WOODLAND OAKS APARTMENTS LP Rent Sub to L'lords                1,269.00 11/27/2012
DU T PHAM HAP Reimb Port-in                    940.00 11/27/2012
DUNG Q TRAN Rent Sub to L'lords                1,984.00 11/27/2012
DURKIN & GRAHAM PC Counsel Fees-Juv                    100.00 11/27/2012
DW REALTY INC Rent Sub to L'lords                    707.00 11/27/2012
DYANN WILLIAMS HAP Reimb Port-in                    837.00 11/27/2012
DYNA TEN CORPORATION A/C Maint Contract                1,234.16 11/27/2012
E STEVE MONTGOMERY Rent Sub to L'lords                    521.00 11/27/2012
EAGLE TRANSMISSION INC Central Garage Inv                    200.00 11/27/2012
EAN HOLDINGS LLC Voting Machine Trans                    576.00 11/27/2012
EAN HOLDINGS LLC Voting Machine Trans                    870.00 11/27/2012
EARL E BATES JR Counsel Fees-Courts                    600.00 11/27/2012
EARL E BATES JR Counsel Fees-Courts                    700.00 11/27/2012
EARL E BATES JR Counsel Fees-Courts                    750.00 11/27/2012
EARL GREINETZ Rent Sub to L'lords                    937.00 11/27/2012
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords                    662.00 11/27/2012
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords                2,796.00 11/27/2012
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                    228.55 11/27/2012
ED FASKE Rent Sub to L'lords                    625.00 11/27/2012
EDDIE STEGGER Rent Sub to L'lords                    510.00 11/27/2012
EDGAR RAMIREZ Rent Sub to L'lords                1,469.00 11/27/2012
EDWARD BROOKS HAP Reimb Port-in                    821.00 11/27/2012
EDWARD G JONES Counsel Fees-Courts                1,050.00 11/27/2012
EDWARD G JONES Counsel Fees-Courts                1,050.00 11/27/2012
EDWARD K HAHN Rent Sub to L'lords                    451.00 11/27/2012
EDWIN YOUNGBLOOD Counsel Fees - CPS                    100.00 11/27/2012
EDWIN YOUNGBLOOD Counsel Fees-Courts                    490.00 11/27/2012
ELECTRIC NOW LP Utility Allowance                    104.00 11/27/2012
ELISA RAUCH Rent Sub to L'lords                    933.00 11/27/2012
ELIZABETH BATTS Rent Sub to L'lords                    987.00 11/27/2012
ELOY SEPULVEDA Counsel Fees-Courts                    350.00 11/27/2012
ELOY SEPULVEDA Counsel Fees-Courts                    350.00 11/27/2012
EMERALD TRAILS LLC Rent Sub to L'lords                1,162.00 11/27/2012
EMERSON NETWORK POWER Building Maintenance              11,195.35 11/27/2012
EMMA J JOHNSON Rent Sub to L'lords                    688.00 11/27/2012
EMMANUEL E AJAEGBU Rent Sub to L'lords                    301.00 11/27/2012
EMPIRE PAPER Supplies                      48.38 11/27/2012
EMPIRE PAPER Sheriff Inventory                    478.72 11/27/2012
EMPIRE PAPER Custodian Supplies                5,656.95 11/27/2012
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                    695.00 11/27/2012
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,624.00 11/27/2012
ENTRUST ENERGY INC HAP Reimb Port-in                      38.00 11/27/2012
ENTRUST ENERGY INC Utility Assistance                    123.46 11/27/2012
ENTRUST ENERGY INC Utility Allowance                    248.00 11/27/2012
EONG SHIUE Rent Sub to L'lords                    821.00 11/27/2012
EREKA JONES Rent Sub to L'lords                    665.00 11/27/2012
ERIC B SIMMONS Rent Sub to L'lords                    900.00 11/27/2012
ERIC CUMMINGS Counsel Fees-Courts                    140.00 11/27/2012
ERIC CUMMINGS Counsel Fees-Courts                    910.00 11/27/2012
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords                    169.00 11/27/2012
ESTELLE WILSON Rent Sub to L'lords                    350.00 11/27/2012
ESTHER AGUIRRE Rent Sub to L'lords                    138.00 11/27/2012
ESTHER RASHAD Rent Sub to L'lords                    702.00 11/27/2012
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in                    735.00 11/27/2012
EVCO PARTNERS LP Supplies                      21.70 11/27/2012
EVCO PARTNERS LP Custodian Supplies                      34.00 11/27/2012
EVCO PARTNERS LP Laundry Services                      58.26 11/27/2012
EVCO PARTNERS LP Landscaping Expense                      95.96 11/27/2012
EVCO PARTNERS LP Custodian Supplies                    141.25 11/27/2012
EVCO PARTNERS LP Parts and Supplies                    146.26 11/27/2012
EVCO PARTNERS LP Supplies                    193.60 11/27/2012
EVCO PARTNERS LP Building Maintenance                    311.86 11/27/2012
EVCO PARTNERS LP A/C Maint Contract                    400.78 11/27/2012
EVCO PARTNERS LP Support Serv Supply                    782.54 11/27/2012
EVERETT R ROSS Rent Sub to L'lords                    407.00 11/27/2012
EVRIDGE TRACTOR INC Parts and Supplies                    746.28 11/27/2012
EXECUTIVE FORMS & SUPPLIES Supplies                1,822.80 11/27/2012
EZ LEASE Rent Sub to L'lords                    945.00 11/27/2012
F & S CAPITAL LLC Rent Sub to L'lords                    741.00 11/27/2012
F STEVEN MCCLURE AND ASSOCIATES PLL Counsel Fees-Courts                    200.00 11/27/2012
F STEVEN MCCLURE AND ASSOCIATES PLL Counsel Fees - CPS                    800.00 11/27/2012
FABIN CAMACHO Rent Sub to L'lords                    386.00 11/27/2012
FARMERS MARKET Food                    354.21 11/27/2012
FARSHID KHOSHGAM Rent Sub to L'lords                    172.00 11/27/2012
FASCLAMPITT PAPER STORE Graphics Inventory                    129.20 11/27/2012
FASCLAMPITT PAPER STORE Supplies                    156.90 11/27/2012
FASCLAMPITT PAPER STORE Graphics Inventory                    370.00 11/27/2012
FASCLAMPITT PAPER STORE Graphics Inventory                    528.80 11/27/2012
FASCLAMPITT PAPER STORE Graphics Inventory                    753.75 11/27/2012
FASCLAMPITT PAPER STORE Sheriff Inventory                1,090.00 11/27/2012
FASCLAMPITT PAPER STORE Graphics Inventory                2,100.00 11/27/2012
FEDEX Postage                      45.33 11/27/2012
FELIPE O CALZADA Counsel Fees - CPS                    100.00 11/27/2012
FELIPE O CALZADA Counsel Fees-Juv                    375.00 11/27/2012
FELIX GALINDO HAP Reimb Port-in                    277.00 11/27/2012
FIRST CHOICE POWER Utility Allowance                        2.00 11/27/2012
FIRST CHOICE POWER Utility Assistance                      55.30 11/27/2012
FIRST CHOICE POWER Utility Allowance                2,322.00 11/27/2012
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords                1,008.00 11/27/2012
FIRST PLACE INC Meeting Expenses                2,050.00 11/27/2012
FIRST UNITED BANK & TRUST COMPANY Rent Sub to L'lords                    905.00 11/27/2012
FIRST UNITED BANK & TRUST COMPANY Rent Sub to L'lords                    947.00 11/27/2012
FISHER SCIENTIFIC Lab Supplies                      69.83 11/27/2012
FISHER SCIENTIFIC Lab Supplies                    477.92 11/27/2012
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                    605.93 11/27/2012
FITZCO INC Lab Supplies                    580.00 11/27/2012
FLOWER MOUND WATER BLAST INC Erosion Control                    186.30 11/27/2012
FLOYD L PETERSON Rent Sub to L'lords                    750.00 11/27/2012
FLOYD ROBINSON Rent Sub to L'lords                    743.00 11/27/2012
FORD & SONS REAL ESTATE INVESTORS Rent Sub to L'lords                    757.00 11/27/2012
FORENSIC CONSULTANT SERVICES Professional Service                1,500.00 11/27/2012
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife                1,981.85 11/27/2012
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                3,242.40 11/27/2012
FORT DEARBORN LIFE INSURANCE CO Basic Life              25,849.06 11/27/2012
FORT DEARBORN LIFE INSURANCE CO Optional Term              52,954.77 11/27/2012
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                    251.00 11/27/2012
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in                    684.00 11/27/2012
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,165.00 11/27/2012
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,100.00 11/27/2012
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,215.00 11/27/2012
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                    425.00 11/27/2012
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords                    466.00 11/27/2012
FORT WORTH WATER DEPARTMENT Utility Assistance                    140.46 11/27/2012
FORT WORTH WATER DEPARTMENT Water                2,694.83 11/27/2012
FORTUNE REAL PROPERTY Rent Sub to L'lords                    514.00 11/27/2012
FOUR BUCKS LLC Rent Sub to L'lords                    606.00 11/27/2012
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in                1,049.00 11/27/2012
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                3,504.00 11/27/2012
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords                    800.00 11/27/2012
FRANCES B JANEZIC Professional Service                1,084.08 11/27/2012
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                1,050.00 11/27/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                    200.00 11/27/2012
FRANCISCO RIOS Rent Sub to L'lords                    525.00 11/27/2012
FRANK ADLER Counsel Fees-Juv                    200.00 11/27/2012
FRANK ADLER Counsel Fees - CPS                1,240.00 11/27/2012
FRANK R WARREN HAP Reimb Port-in                    704.00 11/27/2012
FRANK R WARREN Rent Sub to L'lords                2,266.00 11/27/2012
FRED A ANDREWS Rent Sub to L'lords                    440.00 11/27/2012
FRED CUMMINGS Counsel Fees-Courts                    350.00 11/27/2012
FRED QUATRO Rent Sub to L'lords                    508.00 11/27/2012
FREDDIE L RUFFIN Rent Sub to L'lords                    437.00 11/27/2012
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                    372.00 11/27/2012
FREMANI PROPERTIES LLC Rent Sub to L'lords                    622.00 11/27/2012
FRENCHELL WHITE Rent Sub to L'lords                    615.00 11/27/2012
FRONTIER UTILITIES LLC Utility Assistance                    274.76 11/27/2012
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                    341.00 11/27/2012
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten                      13.00 11/27/2012
FT WORTH LAUNDRY & DRY CLEAN Clothing                    445.50 11/27/2012
FULCRUM RETAIL ENERGY LLC Utility Allowance                      50.00 11/27/2012
FULCRUM RETAIL ENERGY LLC Utility Allowance                    294.00 11/27/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                    200.00 11/27/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                    350.00 11/27/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                    375.00 11/27/2012
FW BRENTWOOD APTS LTD HAP Reimb Port-in                    485.00 11/27/2012
FW BRENTWOOD APTS LTD Rent Sub to L'lords                1,573.00 11/27/2012
FW BRENTWOOD APTS LTD Rent Sub to L'lords                3,057.00 11/27/2012
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                3,817.00 11/27/2012
FW MILLSTONE PARTNERS LP HAP Reimb Port-in                    920.00 11/27/2012
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                1,655.00 11/27/2012
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords                    299.00 11/27/2012
G ANDREW PLATT Counsel Fees-Courts                    325.00 11/27/2012
G8 FORT WORTH LLC Rent Sub to L'lords                    566.00 11/27/2012
GABRIEL CASTRO Rent Sub to L'lords                1,344.00 11/27/2012
GARLAN HOLDEN Rent Sub to L'lords                    406.00 11/27/2012
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                      41.57 11/27/2012
GARLAND HOUSING AUTHORITY Port HAP Port-out                    324.00 11/27/2012
GARRY T KNOTTS HAP Reimb Port-in                    874.00 11/27/2012
GARY MEDLIN Counsel Fees-Courts                    400.00 11/27/2012
GARY MEDLIN Counsel Fees-Courts                    410.00 11/27/2012
GARY SHANE LEWIS Cnsl Fees-Juv Det&Tr                    100.00 11/27/2012
GARY SHANE LEWIS Counsel Fees-Courts                    510.00 11/27/2012
GEM JONES Rent Sub to L'lords                    487.00 11/27/2012
GENE TIPPENS HAP Reimb Port-in              (2,700.00) 11/27/2012
GENE TIPPENS Rent Sub to L'lords                3,767.00 11/27/2012
GEORGE MACKEY Counsel Fees-Courts                2,460.00 11/27/2012
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                    900.00 11/27/2012
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                1,400.00 11/27/2012
GEORGE W NORRIS Rent Sub to L'lords                    900.00 11/27/2012
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen                      41.57 11/27/2012
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                1,021.00 11/27/2012
Georgia P Cartwright Education                    100.00 11/27/2012
GERARD KARDONSKY Counsel Fees-Courts                    750.00 11/27/2012
GERRY LYNN INC Rent Sub to L'lords                    677.00 11/27/2012
GERRY LYNN INC Rent Sub to L'lords                2,058.00 11/27/2012
GES A/C Maint Contract                      62.00 11/27/2012
GES A/C Maint Contract                    155.00 11/27/2012
GES Building Maintenance                    202.00 11/27/2012
GES Kitchen Maintenance                    303.00 11/27/2012
GES Building Maintenance                    435.31 11/27/2012
GES A/C Maint Contract                    620.00 11/27/2012
GES Building Maintenance                    696.25 11/27/2012
GES Building Maintenance                1,924.20 11/27/2012
GES Building Maintenance                2,197.63 11/27/2012
GEXA ENERGY CORPORATION Utility Allowance                      78.00 11/27/2012
GEXA ENERGY LP Utility Assistance                    132.71 11/27/2012
GEXA ENERGY LP Utility Assistance                    154.00 11/27/2012
GIAN S TANWAR Rent Sub to L'lords                    875.00 11/27/2012
GIAN S TANWAR Rent Sub to L'lords                3,185.00 11/27/2012
GIANT TEXAN SECURITY INVESTIGATION Cap Murder-Othr Cost                2,600.00 11/27/2012
GILLES SENSENBRENNER Prepaid - Rent                8,305.02 11/27/2012
GJA INVESTMENTS LP Rent Sub to L'lords                1,355.00 11/27/2012
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords                3,538.00 11/27/2012
GLENN MILLER HAP Reimb Port-in                    950.00 11/27/2012
GLYNIS MCGINTY Counsel Fees-Courts                    450.00 11/27/2012
GOMEZ FLOOR COVERING INC Building Maintenance                1,105.00 11/27/2012
GOMEZ FLOOR COVERING INC Building Maintenance                1,784.50 11/27/2012
GONY LTD Prepaid - Rent                9,650.00 11/27/2012
GORDON T ARMSTRONG Rent Sub to L'lords                    411.00 11/27/2012
GORDON T ARMSTRONG Rental Assistance                    650.00 11/27/2012
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                    248.12 11/27/2012
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                3,357.00 11/27/2012
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service                2,180.00 11/27/2012
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service                5,554.43 11/27/2012
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service                7,325.33 11/27/2012
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords                3,369.00 11/27/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      56.00 11/27/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      69.00 11/27/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    114.80 11/27/2012
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                    178.00 11/27/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    490.00 11/27/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    490.00 11/27/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                    975.00 11/27/2012
GREEN TAM PROPERTIES INC Rent Sub to L'lords                    773.00 11/27/2012
GREG GRAY Counsel Fees-Courts                    725.00 11/27/2012
GREGG GOODWIN Rent Sub to L'lords                    725.00 11/27/2012
GREGORY S STITH Rent Sub to L'lords                    706.00 11/27/2012
GRICELDA SAMANO Interpreter Fees                    200.00 11/27/2012
GSBS BATENHORST INC Professional Service              23,046.30 11/27/2012
GST PUBLIC SAFETY SUPPLY Safety/Tact Supplies                    449.92 11/27/2012
GST PUBLIC SAFETY SUPPLY Clothing                2,080.14 11/27/2012
GWENDA WASHINGTON HAP Reimb Port-in                1,114.00 11/27/2012
GWENDOLYN HOWARD Rent Sub to L'lords                    625.00 11/27/2012
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                    594.00 11/27/2012
H & H INVESTMENTS Prepaid - Rent                3,700.00 11/27/2012
H D SMITH WHOLESALE CO Medical Supplies                1,422.75 11/27/2012
H D SMITH WHOLESALE CO Medical Supplies                2,133.10 11/27/2012
H KENNETH JETT Rent Sub to L'lords                1,010.00 11/27/2012
HACH COMPANY Lab Supplies                    394.38 11/27/2012
HALAWA VIEW APARTMENTS GP Prepaid - Rent                    488.33 11/27/2012
HALAWA VIEW APARTMENTS GP Prepaid - Rent                2,807.88 11/27/2012
HALAWA VIEW APARTMENTS GP Prepaid - Rent                2,807.88 11/27/2012
HALO BRANDED SOLUTIONS INC Health Promo Pgrm                    316.86 11/27/2012
HAMID JAY ASKARI Rent Sub to L'lords                    146.00 11/27/2012
HANES COMPANIES INC Bedding and Clothing                    695.00 11/27/2012
HANG T NGUYEN-NHAN Rent Sub to L'lords                    557.00 11/27/2012
HANNAH ISAACS Rent Sub to L'lords                    627.00 11/27/2012
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                    239.00 11/27/2012
HAO WEI HSU Rent Sub to L'lords                    900.00 11/27/2012
HAPPY HABITATS LLC Rent Sub to L'lords                    426.00 11/27/2012
HAPPY HABITATS LLC Rent Sub to L'lords                1,201.00 11/27/2012
HARDIN MORTGAGE COMPANY INC Rent Sub to L'lords                    429.00 11/27/2012
HARMONY VITACCO Rent Sub to L'lords                    549.00 11/27/2012
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords                    842.00 11/27/2012
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                    124.71 11/27/2012
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                2,468.00 11/27/2012
HARRY BAXTER HARRIS III Counsel Fees - CPS                    500.00 11/27/2012
HARRY HARRIS, III Counsel Fees-Courts                    300.00 11/27/2012
HARRY SWEETSER Rent Sub to L'lords                    391.00 11/27/2012
HAWK SECURITY SYSTEMS Burglar Systems                      12.95 11/27/2012
HAWK SECURITY SYSTEMS Burglar Systems                      12.95 11/27/2012
HAWK SECURITY SYSTEMS Burglar Systems                      12.95 11/27/2012
HAWK SECURITY SYSTEMS Building Maintenance                      12.95 11/27/2012
HAWK SECURITY SYSTEMS Building Maintenance                      12.95 11/27/2012
HAWK SECURITY SYSTEMS Building Maintenance                      12.95 11/27/2012
HAWK SECURITY SYSTEMS Building Maintenance                      12.95 11/27/2012
HAWK SECURITY SYSTEMS Building Maintenance                      12.95 11/27/2012
HAWK SECURITY SYSTEMS Building Maintenance                      12.95 11/27/2012
HAWK SECURITY SYSTEMS Equipment Maint                      16.95 11/27/2012
HAWK SECURITY SYSTEMS Burglar Systems                      16.95 11/27/2012
HAWK SECURITY SYSTEMS Burglar Systems                      16.95 11/27/2012
HAWK SECURITY SYSTEMS Burglar Systems                      17.95 11/27/2012
HAWK SECURITY SYSTEMS Burglar Systems                      25.90 11/27/2012
HAWK SECURITY SYSTEMS Equipment Maint                      25.90 11/27/2012
HAWK SECURITY SYSTEMS Burglar Systems                      25.90 11/27/2012
HAWK SECURITY SYSTEMS Burglar Systems                      29.90 11/27/2012
HAWK SECURITY SYSTEMS Burglar Systems                      29.90 11/27/2012
HAWK SECURITY SYSTEMS Burglar Systems                      29.90 11/27/2012
HAWK SECURITY SYSTEMS Burglar Systems                      29.90 11/27/2012
HAWK SECURITY SYSTEMS Burglar Systems                      38.85 11/27/2012
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                    899.00 11/27/2012
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                1,082.00 11/27/2012
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                8,232.00 11/27/2012
HEALTHY LIFE GOALS LLC Rent Sub to L'lords                1,519.00 11/27/2012
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                1,313.23 11/27/2012
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                1,421.34 11/27/2012
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              16,178.63 11/27/2012
HELBING'S MOBIL SERVICE Central Garage Inv                    267.50 11/27/2012
HEMPHILL SAMARITAN LP Rent Sub to L'lords                1,949.00 11/27/2012
HENDERSON R PALMER Rent Sub to L'lords                1,166.00 11/27/2012
HERITAGE FOOD SERVICE EQUIPMENT INC Kitchen Maintenance                      48.75 11/27/2012
HERITAGE PARK VISTA HOUSING PARTNER HAP Reimb Port-in                    260.00 11/27/2012
HERITAGE PARK VISTA HOUSING PARTNER Rent Sub to L'lords                    581.00 11/27/2012
HERKIM LIMITED Utility Allowance                      50.00 11/27/2012
HERKIM LIMITED Rent Sub to L'lords                    925.00 11/27/2012
HERMAN BOSWELL INC Rent Sub to L'lords                    467.00 11/27/2012
HHA INVESTORS LLC Rent Sub to L'lords                1,410.00 11/27/2012
HHA INVESTORS LLC Rent Sub to L'lords                2,024.00 11/27/2012
HHA INVESTORS LLC Rent Sub to L'lords                5,645.00 11/27/2012
HIXLO LTD Rent Sub to L'lords                    509.00 11/27/2012
HM TRAVEL LLC Rent Sub to L'lords                1,114.00 11/27/2012
HM TRAVEL LLC HAP Reimb Port-in                1,797.00 11/27/2012
HNQP LLC Prepaid - Rent                2,750.00 11/27/2012
HOA PHAN Rent Sub to L'lords                    500.00 11/27/2012
HOA THI VU Rent Sub to L'lords                    850.00 11/27/2012
HOANG NGUYEN Rent Sub to L'lords                1,050.00 11/27/2012
HOBART SERVICE Kitchen Maintenance                1,093.50 11/27/2012
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                    625.00 11/27/2012
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                    550.00 11/27/2012
HOLLY JERILYN GONZALEZ Rent Sub to L'lords                    821.00 11/27/2012
HOLT COMPANY OF TEXAS Parts and Supplies                    111.94 11/27/2012
HOLT COMPANY OF TEXAS Parts and Supplies                    125.05 11/27/2012
HOLT COMPANY OF TEXAS Parts and Supplies                    712.28 11/27/2012
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in                    769.00 11/27/2012
HOME TEX ENTERPRISES LLC Rent Sub to L'lords                1,000.00 11/27/2012
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                    507.00 11/27/2012
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in                    516.00 11/27/2012
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords                5,385.00 11/27/2012
HOMES OF PARKER COMMONS Rent Sub to L'lords                    568.00 11/27/2012
HOMES OF PARKER COMMONS Rent Sub to L'lords                    925.00 11/27/2012
HOMES OF PARKER COMMONS Rent Sub to L'lords                1,533.00 11/27/2012
HOMETEX AFW LLC Rent Sub to L'lords                    975.00 11/27/2012
HOSE TECH Parts and Supplies                    250.34 11/27/2012
HOUSING AUTHORITY Port Admin Fee Expen                      84.44 11/27/2012
HOUSING AUTHORITY Port HAP Port-out                1,318.00 11/27/2012
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                      41.57 11/27/2012
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out                    715.00 11/27/2012
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                      41.57 11/27/2012
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                    606.00 11/27/2012
HUGH L ROBERTS JR Rent Sub to L'lords                    599.00 11/27/2012
HUNTER MORGAN BLAND Counsel Fees - CPS                    100.00 11/27/2012
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords                    821.00 11/27/2012
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords                2,951.00 11/27/2012
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in                    436.00 11/27/2012
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,174.00 11/27/2012
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                5,151.00 11/27/2012
HUYNH'S PREMIER PROPERTIES HOLDING Rent Sub to L'lords                    322.00 11/27/2012
HYDN P VALES Rent Sub to L'lords                    951.00 11/27/2012
IDEAL FIRE & SECURITY LLC Parts and Supplies                      65.50 11/27/2012
IDEAL FIRE & SECURITY LLC Building Maintenance                      85.00 11/27/2012
IDEAL FIRE & SECURITY LLC Building Maintenance                    112.50 11/27/2012
IDEAL FIRE & SECURITY LLC Parts and Supplies                    160.55 11/27/2012
IESI C&D LANDFILL Disposal Service                      56.00 11/27/2012
IMAD FATEN DAOUK Rent Sub to L'lords                    785.00 11/27/2012
IMMANUEL EVANGELICAL LUTHERAN Space Lease Rental                    150.00 11/27/2012
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv                    497.66 11/27/2012
INTEGRATED ACCESS SYSTEMS, LLC Equipment Maint                8,500.01 11/27/2012
INTERBORO PACKAGING CORP Custodian Supplies                    230.56 11/27/2012
INTERBORO PACKAGING CORP Sheriff Inventory                    496.00 11/27/2012
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                    456.32 11/27/2012
INTL ASSOC FOR IDENTIFICATION Dues                    200.00 11/27/2012
INVERNESS INTEREST GROUP Rent Sub to L'lords                    873.00 11/27/2012
IRAM TANVEER MIAN Rent Sub to L'lords                1,376.00 11/27/2012
IRON MOUNTAIN Rent                1,621.71 11/27/2012
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords                    627.00 11/27/2012
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in                3,919.00 11/27/2012
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              17,136.00 11/27/2012
IRVING INVESTMENTS LTD Rent Sub to L'lords                    483.00 11/27/2012
IRVING WEST BUILDING CO.,INC Rent Sub to L'lords                    382.00 11/27/2012
IRVING WEST BUILDING CO.,INC Rent Sub to L'lords                    535.00 11/27/2012
ISAAC JONES Rent Sub to L'lords                    671.00 11/27/2012
ISAAC PIEDRA Rent Sub to L'lords                1,014.00 11/27/2012
ISABEL R OCHOA Rent Sub to L'lords                    903.00 11/27/2012
ISABELLA MICHIEKA HAP Reimb Port-in                    740.00 11/27/2012
J ANTHONY SMITH Rent Sub to L'lords                    948.00 11/27/2012
J STEVEN BUSH Counsel Fees-Courts                    360.00 11/27/2012
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS                    150.00 11/27/2012
JABBERCOMM INC Supplies                    199.97 11/27/2012
JACK B ADAMS Rent Sub to L'lords                    851.00 11/27/2012
JACK G DUFFY, JR. Counsel Fees-Courts                    400.00 11/27/2012
JACK HENSON JR Rent Sub to L'lords                    826.00 11/27/2012
JACK L CASE Rent Sub to L'lords                    251.00 11/27/2012
JACK L HINES JR Building Maintenance                    453.00 11/27/2012
JACK L HINES JR Building Maintenance                1,445.00 11/27/2012
JACKIE MARTIN Counsel Fees - CPS                3,035.00 11/27/2012
JACK'S RV PARK INC Rent Sub to L'lords                1,917.00 11/27/2012
JACQUELINE E WALKER Reporter's Records                    100.00 11/27/2012
JACQUELINE E WALKER Professional Service                1,445.44 11/27/2012
JACQUELINE E WALKER Reporter's Records                2,566.55 11/27/2012
JACQUELINE LEE Rent Sub to L'lords                    956.00 11/27/2012
JAMES F CZACH JR Rent Sub to L'lords                    420.00 11/27/2012
JAMES G MARTIN Rent Sub to L'lords                    493.00 11/27/2012
JAMES H LYNCH Rent Sub to L'lords                    810.00 11/27/2012
JAMES MASEK Counsel Fees-Juv                    200.00 11/27/2012
JAMES MASEK Counsel Fees-Courts                    300.00 11/27/2012
JAMES MCNEILL Rent Sub to L'lords                    545.00 11/27/2012
JAMES MICHAEL GALLEGOS Rent Sub to L'lords                    548.00 11/27/2012
JAMES P CAVANAUGH Rent Sub to L'lords                    795.00 11/27/2012
JAMES R ESTERS SR Rent Sub to L'lords                    950.00 11/27/2012
JAMES R HUDSON Rent Sub to L'lords                    499.00 11/27/2012
JAMES R LAMPIN Rent Sub to L'lords                    565.00 11/27/2012
JAMES R ROBBINS Counsel Fees-Courts                    300.00 11/27/2012
JAMES S DENNIS Rent Sub to L'lords                1,540.00 11/27/2012
JAMES WIGEN Rent Sub to L'lords                    496.00 11/27/2012
JAMIE L TAYLOR Counsel Fees-Courts                    500.00 11/27/2012
JAMIE L TAYLOR Counsel Fees-Courts                    800.00 11/27/2012
JANE LANE APARTMENTS LLC Rent Sub to L'lords                1,469.00 11/27/2012
JANET S O'NEIL Counsel Fees - CPS                    100.00 11/27/2012
JANET Z CAPUA CATERING LLC Meeting Expenses                    296.90 11/27/2012
JANET Z CAPUA CATERING LLC Meeting Expenses                    318.63 11/27/2012
JANPAK Sheriff Inventory                    235.44 11/27/2012
JANPAK Custodian Supplies                1,028.00 11/27/2012
JANPAK Custodian Supplies                1,028.00 11/27/2012
JARC ASSOCIATES Rent Sub to L'lords                2,259.00 11/27/2012
JASON A STEWART Rent Sub to L'lords                    219.00 11/27/2012
JAVONNA L TUNSTALL Rent Sub to L'lords                    793.00 11/27/2012
JAY HAMDAN Interpreter Fees                    297.50 11/27/2012
Jaye M Lowe Education                    100.00 11/27/2012
JEANIE MORRIS Professional Service                1,084.08 11/27/2012
JEANIE MORRIS Professional Service                1,806.80 11/27/2012
JEANNIE DYE Clothing                      98.11 11/27/2012
JEFF NEALE HAP Reimb Port-in                    832.00 11/27/2012
JEFF NEALE Rent Sub to L'lords                1,687.00 11/27/2012
JEFF S HOOVER Counsel Fees-Courts                    100.00 11/27/2012
JEFF S HOOVER Counsel Fees-Courts                    200.00 11/27/2012
JEFFERY D KING SR Rent Sub to L'lords                    469.00 11/27/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts                    600.00 11/27/2012
JEFFREY A HOKE Rent Sub to L'lords                    699.00 11/27/2012
JEFFREY L QUICK Rent Sub to L'lords                    432.00 11/27/2012
JEFFREY S STEWART PC Counsel Fees-Courts                    700.00 11/27/2012
JENNIFER BOATRIGHT Rent Sub to L'lords                    864.00 11/27/2012
JENNIFER K PRATT Rent Sub to L'lords                    528.00 11/27/2012
JENNIFER TRAN Rent Sub to L'lords                1,050.00 11/27/2012
JEREMY HONAKER Pretrial Release Fee                        5.00 11/27/2012
JEROLD S MOORE Rent Sub to L'lords                    780.00 11/27/2012
JERRY L BOYETT Rent Sub to L'lords                    500.00 11/27/2012
JERRY NELSON JENKINS Rent Sub to L'lords                    767.00 11/27/2012
JERRY PIERCE Rent Sub to L'lords                    601.00 11/27/2012
JERYL A WINN Rent Sub to L'lords                    821.00 11/27/2012
JESSE L MORRIS Rent Sub to L'lords                    626.00 11/27/2012
JESUS NEVAREZ Counsel Fees-Courts                    100.00 11/27/2012
JESUS NEVAREZ Counsel Fees - CPS                    100.00 11/27/2012
JEWELL MANAGEMENT LLC Rent Sub to L'lords                    700.00 11/27/2012
JIM CULBERTSON Counsel Fees - CPS                    100.00 11/27/2012
JIM LANE Counsel Fees-Courts                    200.00 11/27/2012
JIM LANE Counsel Fees-Courts                    200.00 11/27/2012
JIMMIE LEE BELL Rent Sub to L'lords                2,089.00 11/27/2012
JJW PROPERTIES Rent Sub to L'lords                    405.00 11/27/2012
JODY KUCZEK HAP Reimb Port-in                    978.00 11/27/2012
JOE LEE NORTON Rent Sub to L'lords                    521.00 11/27/2012
JOE TEAKELL Rent Sub to L'lords                    534.00 11/27/2012
JOE TEAKELL Rent Sub to L'lords                1,957.00 11/27/2012
JOEL'S AIR INC Rent Sub to L'lords                    524.00 11/27/2012
JOETTA KEENE Counsel Fees-Courts                    225.00 11/27/2012
JOETTA KEENE Counsel Fees-Courts                    500.00 11/27/2012
JOHN AVERY Counsel Fees-Courts                    400.00 11/27/2012
JOHN CARL BEATTY Counsel Fees-Courts                    125.00 11/27/2012
JOHN CARL BEATTY Counsel Fees-Courts                    875.00 11/27/2012
JOHN CARL BEATTY Counsel Fees-Courts                1,400.00 11/27/2012
JOHN DAVID ALVAREZ Rent Sub to L'lords                    695.00 11/27/2012
JOHN ECK Counsel Fees - CPS                    100.00 11/27/2012
JOHN J HALE Rent Sub to L'lords                    720.00 11/27/2012
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              12,992.00 11/27/2012
JOHN LINEBARGER Counsel Fees-Courts                    100.00 11/27/2012
JOHN LINEBARGER Counsel Fees-Courts                    625.00 11/27/2012
JOHN M RAHIMI Rent Sub to L'lords                    420.00 11/27/2012
JOHN RUDDER Rent Sub to L'lords                    432.00 11/27/2012
JOHN W MCNARY Rent Sub to L'lords                    436.00 11/27/2012
JOHN W STICKELS Counsel Fees-Courts                    300.00 11/27/2012
JOHN W STICKELS Cnsl Fees-Crim Appls                2,456.25 11/27/2012
JOHN W STICKELS Counsel Fees-Courts                7,368.75 11/27/2012
JOHNNIE LEE WHITE Rent Sub to L'lords                    340.00 11/27/2012
JOHNNY L MIKLE Rent Sub to L'lords                    720.00 11/27/2012
JOHNNY R STEPHENS Rent Sub to L'lords                      96.00 11/27/2012
JOHNSON & JOHNSON Counsel Fees-Courts                    100.00 11/27/2012
JOHNSON & JOHNSON Counsel Fees-Courts                    150.00 11/27/2012
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                    442.00 11/27/2012
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                2,145.00 11/27/2012
JOHNSON PROPERTIES Rent Sub to L'lords                    264.00 11/27/2012
JON WESTROM Rent Sub to L'lords                1,057.00 11/27/2012
JORGE MENDOZA Rent Sub to L'lords                    930.00 11/27/2012
JOSE HECTOR HUANTE Rent Sub to L'lords                    821.00 11/27/2012
JOSE R MERCED Rent Sub to L'lords                    446.00 11/27/2012
JOSEPH J SIMELARO Rent Sub to L'lords                    637.00 11/27/2012
JOYCE E STEVENS P.C. Counsel Fees-Juv                    100.00 11/27/2012
JPMORGAN CHASE BANK NA Medical Supplies                      14.69 11/27/2012
JPMORGAN CHASE BANK NA Travel                      30.64 11/27/2012
JPMORGAN CHASE BANK NA Supplies                      58.00 11/27/2012
JUAN M GONZALES Rent Sub to L'lords                    526.00 11/27/2012
JUDITH VAN HOOF Counsel Fees - CPS                    200.00 11/27/2012
JUDY M BUNCH Rent Sub to L'lords                    600.00 11/27/2012
JULES DEHI KOUE Rent Sub to L'lords                    655.00 11/27/2012
JULIA COOK Rent Sub to L'lords                    596.00 11/27/2012
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                    821.00 11/27/2012
JULIANNE B SHAUGHNESSY Rent Sub to L'lords                1,867.00 11/27/2012
JULIE ANN ROSENTHAL Rent Sub to L'lords                    599.00 11/27/2012
JULIE R BOOTH Professional Service                    542.04 11/27/2012
JULIE R BOOTH Professional Service                    903.40 11/27/2012
JUNIOR LEE MARTIN Rent Sub to L'lords                1,093.00 11/27/2012
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                    748.00 11/27/2012
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in                1,682.00 11/27/2012
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords                6,589.00 11/27/2012
JUST ENERGY TEXAS I CORP Utility Allowance                      31.00 11/27/2012
JUST ENERGY TEXAS I CORP Utility Assistance                      84.00 11/27/2012
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                    135.00 11/27/2012
JUST ENERGY TEXAS I CORP Utility Assistance                    270.47 11/27/2012
JUST ENERGY TEXAS I CORP Utility Allowance                    890.00 11/27/2012
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in                1,239.00 11/27/2012
KARA CARRERAS Counsel Fees-Courts                    156.25 11/27/2012
KARA CARRERAS Counsel Fees-Courts                    275.00 11/27/2012
KARA CARRERAS Counsel Fees-Courts                1,100.00 11/27/2012
KAREN A POWELL Rent Sub to L'lords                1,010.00 11/27/2012
KAREN C BOHLING Rent Sub to L'lords                    675.00 11/27/2012
KARMEN JOHNSON Counsel Fees-Juv                    200.00 11/27/2012
KARMEN JOHNSON Counsel Fees - CPS                2,742.20 11/27/2012
KASHIF KHAN Rent Sub to L'lords                1,253.00 11/27/2012
KATHERYN HAYWOOD Counsel Fees-Courts                    400.00 11/27/2012
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords                1,173.00 11/27/2012
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                    200.00 11/27/2012
KATHLEEN MEGAN EDMONDS Clothing                    109.32 11/27/2012
KATHRYN B HARGIS Rent Sub to L'lords                    570.00 11/27/2012
KATHRYN B THOMPSON Rent Sub to L'lords                    363.00 11/27/2012
KATHRYN B THOMPSON HAP Reimb Port-in                    654.00 11/27/2012
KATHRYN CRAVEN Counsel Fees - CPS                    150.00 11/27/2012
KATHRYN S STEPHAN Rent Sub to L'lords                    814.00 11/27/2012
KATHY A LOWTHORP Counsel Fees-Courts                1,450.00 11/27/2012
KATHY WALKER Rent Sub to L'lords                1,781.00 11/27/2012
KATRINA CHAPPEL Rent Sub to L'lords                    510.00 11/27/2012
KAYE LYNNE BOLL Counsel Fees - CPS                1,225.00 11/27/2012
KEANDRA LEWIS Clothing                    125.00 11/27/2012
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                    375.00 11/27/2012
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                    450.00 11/27/2012
KEITH MCKAY Counsel Fees-Courts                    700.00 11/27/2012
KEITH MCKAY Counsel Fees-Courts                1,050.00 11/27/2012
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                    510.00 11/27/2012
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                1,869.00 11/27/2012
KELLY R GOODNESS PHD Psych Exam/Testimony                    450.00 11/27/2012
KELLY R GOODNESS PHD Psych Exam/Testimony                    450.00 11/27/2012
KELLY R GOODNESS PHD Psych Exam/Testimony                    450.00 11/27/2012
KELLY R GOODNESS PHD Psych Exam/Testimony                    450.00 11/27/2012
KELLY R GOODNESS PHD Psych Exam/Testimony                    450.00 11/27/2012
KELLY R GOODNESS PHD Psych Exam/Testimony                    450.00 11/27/2012
KELLYE SWANDA Counsel Fees - CPS                    200.00 11/27/2012
KEN NGUYEN Rent Sub to L'lords                    508.00 11/27/2012
KENNETH CUTRER Counsel Fees-Courts                    250.00 11/27/2012
KENNETH N MORTON Rent Sub to L'lords                2,037.00 11/27/2012
KENNETH RAYE BOLTON Rent Sub to L'lords                    745.00 11/27/2012
KENNEY W OWNBEY Rental Assistance                    463.99 11/27/2012
KERRI MARSHALL Rent Sub to L'lords                    415.00 11/27/2012
KERRI WEBB Rent Sub to L'lords                    411.00 11/27/2012
KERRY CRAWFORD Rent Sub to L'lords                    434.00 11/27/2012
KERRY OWENS Counsel Fees - CPS                9,268.83 11/27/2012
KEVIN D RILEY Rent Sub to L'lords                    657.00 11/27/2012
KEYANNA L HUDSPETH Rent Sub to L'lords                    571.00 11/27/2012
KHANH LE Rent Sub to L'lords                    660.00 11/27/2012
KHANH V NGUYEN Rent Sub to L'lords                    608.00 11/27/2012
KHN SOLUTIONS LLC Lab Supplies                    209.98 11/27/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                    137.50 11/27/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                    350.00 11/27/2012
KIMBERLEY CAMPBELL Counsel Fees-Courts                    100.00 11/27/2012
KIMBERLEY CAMPBELL Counsel Fees-Courts                    400.00 11/27/2012
KIMBERLEY CAMPBELL Counsel Fees-Courts                    500.00 11/27/2012
KIMBERLY DEWEY Counsel Fees - CPS                    100.00 11/27/2012
KINSEY KROEGER Rent Sub to L'lords                    750.00 11/27/2012
KIRPAL BHOGAL Rent Sub to L'lords                3,361.00 11/27/2012
KIWI SOLUTION INC Rent Sub to L'lords                    913.00 11/27/2012
KOBBY T WARREN Counsel Fees-Courts                    200.00 11/27/2012
KOBBY T WARREN Counsel Fees-Courts                    500.00 11/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                        4.50 11/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    132.00 11/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    189.00 11/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    196.80 11/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    287.00 11/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    337.50 11/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    446.25 11/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals                    642.10 11/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    769.78 11/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                1,019.07 11/27/2012
KOSEL INVESTMENTS INC Rent Sub to L'lords                    945.00 11/27/2012
KRISTI LYNN JONES Rent Sub to L'lords                    276.00 11/27/2012
KRISTINA WEST Counsel Fees-Juv                    100.00 11/27/2012
KRISTINA WEST Counsel Fees - CPS                    150.00 11/27/2012
KRR VILLAS ON BEAR CREEK LP HAP Reimb Port-in                    390.00 11/27/2012
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                2,753.00 11/27/2012
KSM EXCHANGE LLC Parts and Supplies                      68.29 11/27/2012
KULVIR BHOGAL HAP Reimb Port-in                    868.00 11/27/2012
KULVIR BHOGAL Rent Sub to L'lords                6,450.00 11/27/2012
KYLE A WHITAKER Counsel Fees-Courts                    200.00 11/27/2012
KYLE A WHITAKER Counsel Fees-Courts                    250.00 11/27/2012
KYLE A WHITAKER Counsel Fees-Courts                    300.00 11/27/2012
L C JACKSON Utility Allowance                      24.00 11/27/2012
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                1,323.00 11/27/2012
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords                1,639.00 11/27/2012
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords                    425.00 11/27/2012
LACKLAND TAJ LP Rent Sub to L'lords                    474.00 11/27/2012
LACKLAND TAJ LP Rent Sub to L'lords                    571.00 11/27/2012
LACKLAND VEGAS LTD EL RANCHO Rent Sub to L'lords                    391.00 11/27/2012
LAHAINA GROUP INC Telephone-Long Dist                    113.75 11/27/2012
LAHAINA GROUP INC Equipment Maint                1,137.50 11/27/2012
LAJONDA HARRIS Rent Sub to L'lords                    255.00 11/27/2012
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen                      41.57 11/27/2012
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out                1,005.00 11/27/2012
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                    367.00 11/27/2012
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                    963.00 11/27/2012
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                5,335.00 11/27/2012
LAL CHAUHAN Rent Sub to L'lords                    320.00 11/27/2012
LAMAR Q WILLIAMS Rent Sub to L'lords                    975.00 11/27/2012
LANGUAGE LINE SERVICES INC Interpreter Fees                      76.22 11/27/2012
LARRY E REED Counsel Fees-Courts                    100.00 11/27/2012
LARRY E REED Counsel Fees-Courts                    125.00 11/27/2012
LARRY E REED Counsel Fees-Courts                    200.00 11/27/2012
LARRY HUMPHRIES Rent Sub to L'lords                    747.00 11/27/2012
LASERLINK INTERNATIONAL INC Supplies                      78.00 11/27/2012
LASERLINK INTERNATIONAL INC Supplies                    179.00 11/27/2012
LASERLINK INTERNATIONAL INC Supplies                    195.00 11/27/2012
LASERLINK INTERNATIONAL INC Supplies                    270.00 11/27/2012
LASERLINK INTERNATIONAL INC Supplies                    305.84 11/27/2012
LASERLINK INTERNATIONAL INC Supplies                    500.00 11/27/2012
LASERLINK INTERNATIONAL INC Supplies                    719.40 11/27/2012
LASERLINK INTERNATIONAL INC Supplies                1,535.11 11/27/2012
LASERLINK INTERNATIONAL INC Supplies                1,780.00 11/27/2012
LATEPH ADENIJI Counsel Fees-Courts                    200.00 11/27/2012
LATEPH ADENIJI Counsel Fees-Courts                    200.00 11/27/2012
LAUCO ENTERPRISES Rent Sub to L'lords                    899.00 11/27/2012
LAURANCE TRAYLOR Rent Sub to L'lords                    562.00 11/27/2012
LAUREN MITCHELL Clothing                    100.00 11/27/2012
LAURIVA DAY Rent Sub to L'lords                    658.00 11/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                    500.00 11/27/2012
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                3,000.00 11/27/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                    200.00 11/27/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                    300.00 11/27/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                    850.00 11/27/2012
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                    200.00 11/27/2012
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                    100.00 11/27/2012
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                    350.00 11/27/2012
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                    425.00 11/27/2012
LAW OFFICE OF GARY L NICKELSON Counsel Fees-Courts                    725.00 11/27/2012
LAW OFFICE OF JO AN G ASHLEY Counsel Fees-Juv                      52.50 11/27/2012
LAW OFFICE OF JULIA A MCENTIRE PLLC Counsel Fees-Courts                    100.00 11/27/2012
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                    150.00 11/27/2012
LAW OFFICE OF SHANNON M SEARS PC Counsel Fees-Courts                    300.00 11/27/2012
LAW OFFICE OF SHANNON M SEARS PC Counsel Fees - CPS                    300.00 11/27/2012
LAW OFFICE OF SHANNON M SEARS PC Counsel Fees-Courts                    325.00 11/27/2012
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS                    100.00 11/27/2012
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                    350.00 11/27/2012
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                    500.00 11/27/2012
LAW OFFICE TERRY DAFFRON PORTER PC Counsel Fees-Courts                    250.00 11/27/2012
LAWANDA HURST Rent Sub to L'lords                    869.00 11/27/2012
LAWRENCE ALEXANDER Rent Sub to L'lords                    922.00 11/27/2012
LAWTON HOUSING AUTHORITY Port Admin Fee Expen                      41.57 11/27/2012
LAYTON MANOR PARTNERS INC Rent Sub to L'lords                    430.00 11/27/2012
LAZARUS LEASING INC Rent Sub to L'lords                    825.00 11/27/2012
LB-RPR REO HOLDINGS LLC Utility Assistance                      31.24 11/27/2012
LB-RPR REO HOLDINGS LLC Rental Assistance                    589.00 11/27/2012
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                    346.00 11/27/2012
LEE E WEST JR Rent Sub to L'lords                    772.00 11/27/2012
LEGG MASON REAL ESTATE CAPITAL II HAP Reimb Port-in                    547.00 11/27/2012
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords                1,361.00 11/27/2012
LEIGH ANN SCHENK Counsel Fees - CPS                    100.00 11/27/2012
LEIGH DAVIS Counsel Fees-Courts                    300.00 11/27/2012
LENA POPE HOME INC Professional Service                    423.40 11/27/2012
LENA POPE HOME INC Professional Service                    771.50 11/27/2012
LENA POPE HOME INC Professional Service                2,875.00 11/27/2012
LENA POPE HOME INC Professional Service                6,048.00 11/27/2012
LENA POPE HOME INC Professional Service                7,972.00 11/27/2012
LENA POPE HOME INC Prepaid - Rent              17,724.00 11/27/2012
LENA POPE HOME INC Professional Service              54,667.51 11/27/2012
LEONARD BAKER Rent Sub to L'lords                    821.00 11/27/2012
LEONARD W  MOORE  III Rent Sub to L'lords                    637.00 11/27/2012
LEONARD W  MOORE  III Rent Sub to L'lords                4,560.00 11/27/2012
LEONARDS FARM AND RANCH Field Equip&Supplies                      13.50 11/27/2012
LEONARDS FARM AND RANCH Landscaping Expense                    104.00 11/27/2012
LEONARDS FARM AND RANCH Field Equip&Supplies                    110.34 11/27/2012
LEROY YORK Rent Sub to L'lords                    700.00 11/27/2012
LEROY YORK Rent Sub to L'lords                5,642.00 11/27/2012
LESLIE JOHNS Counsel Fees-Courts                    450.00 11/27/2012
LESLIE NORMAN Rent Sub to L'lords                    537.00 11/27/2012
LESTER K REED Counsel Fees-Courts                    325.00 11/27/2012
LEX JOHNSTON Counsel Fees-Courts                7,725.00 11/27/2012
LEXISNEXIS On-Line Service                      27.00 11/27/2012
LEXISNEXIS On-Line Service                      46.00 11/27/2012
LEXISNEXIS On-Line Service                    293.00 11/27/2012
LEXISNEXIS Professional Service                1,314.00 11/27/2012
LEXISNEXIS On-Line Service                1,959.00 11/27/2012
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                2,060.00 11/27/2012
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                    995.00 11/27/2012
LILLIE HATCHETT Rent Sub to L'lords                1,035.00 11/27/2012
LINDEN & ASSOCIATES, P.C. Counsel Fees-Probate                2,200.00 11/27/2012
LINDSAY D STEELE Counsel Fees-Probate                    500.00 11/27/2012
LIONEL ROBINSON Rent Sub to L'lords                    960.00 11/27/2012
LISA HOOBLER Counsel Fees-Courts                    620.00 11/27/2012
LISA L DAWSON Rent Sub to L'lords                    866.00 11/27/2012
LISA MORTON Reporter's Records                    388.00 11/27/2012
LMW REALTY TRUST HAP Reimb Port-in                    520.00 11/27/2012
LOCK TIGHT SECURITY INC Building Maintenance                      25.50 11/27/2012
LOCK TIGHT SECURITY INC Equipment Maint                      57.50 11/27/2012
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords                1,088.00 11/27/2012
LOREN C GREEN PC Counsel Fees-Courts                    550.00 11/27/2012
LORI DEANGELIS Counsel Fees - CPS                    200.00 11/27/2012
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                1,291.00 11/27/2012
LOUIE M HEERWAGEN JR Rent Sub to L'lords                    519.00 11/27/2012
LPD REALTY LLC Rent Sub to L'lords                    874.00 11/27/2012
LUTHERAN SOCIAL SERV OF THE SOUTH I Residential Servc              10,507.00 11/27/2012
LUVAN T TRAN Rent Sub to L'lords                    950.00 11/27/2012
LYNDA S TARWATER Counsel Fees-Courts                    918.75 11/27/2012
LYNN YEE Rent Sub to L'lords                    985.00 11/27/2012
LYNNETTE WALLACE Rent Sub to L'lords                1,300.00 11/27/2012
M A E D C - FAIR OAKS LLP HAP Reimb Port-in                    510.00 11/27/2012
M A E D C - FAIR OAKS LLP Rent Sub to L'lords                1,956.00 11/27/2012
M F PENDERGRAF Investigative                    500.00 11/27/2012
M MONIQUE WALTERS Counsel Fees-Courts                    150.00 11/27/2012
M TRENT LOFTIN Counsel Fees-Courts                    300.00 11/27/2012
MACK TIPPENS Rent Sub to L'lords                    746.00 11/27/2012
MACKJ INC Rent Sub to L'lords                    393.00 11/27/2012
MADISON SUMMIT LTD Prepaid - Rent                5,515.00 11/27/2012
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                    402.00 11/27/2012
MAEDC HULEN BEND SENIOR COMMUNITY L Rent Sub to L'lords                6,370.00 11/27/2012
MAEDC PALM HOUSE LLC Rent Sub to L'lords                    439.00 11/27/2012
MAGNOLIA PROJECTS, LTD Rent Sub to L'lords                    304.00 11/27/2012
MAHIN JAN KIANI Rent Sub to L'lords                    896.00 11/27/2012
MAHIN JAN KIANI Rent Sub to L'lords                1,373.00 11/27/2012
MAINSTREAM PROPERTIES INC Rent Sub to L'lords                2,100.00 11/27/2012
MAKATI GROUP INC Rent Sub to L'lords                    822.00 11/27/2012
MAMIE BUSH JOHNSON Counsel Fees-Courts                    150.00 11/27/2012
MANAGEMENT OF SURREY OAKS LLC Rent Sub to L'lords                    516.00 11/27/2012
MANOHAR RAJPUT Rent Sub to L'lords                    462.00 11/27/2012
MANUEL DELGADO JR Rent Sub to L'lords                    152.00 11/27/2012
MANUEL MURILLO Rent Sub to L'lords                2,278.00 11/27/2012
MARGARET G ANDERSON Rent Sub to L'lords                    850.00 11/27/2012
MARGARET MAKIN Clothing                    125.00 11/27/2012
MARIA RAMIREZ Rent Sub to L'lords                    749.00 11/27/2012
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                    581.00 11/27/2012
MARIA SANCHEZ Rent Sub to L'lords                    335.00 11/27/2012
MARIE PIGG REAL ESTATE Rent Sub to L'lords                    800.00 11/27/2012
MARILYN SLACK Counsel Fees-Courts                    300.00 11/27/2012
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                      75.00 11/27/2012
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                    714.00 11/27/2012
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                4,317.00 11/27/2012
MARION BAUGH HAP Reimb Port-in                    918.00 11/27/2012
MARION J AIKEN Rent Sub to L'lords                    925.00 11/27/2012
MARK D HIXSON Rent Sub to L'lords                1,116.00 11/27/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts                    300.00 11/27/2012
MARK D SHEARER Rent Sub to L'lords                1,969.00 11/27/2012
MARK MCGINNIS Rent Sub to L'lords                    724.00 11/27/2012
MARK ROSTEET Counsel Fees-Courts                    300.00 11/27/2012
MARK ROSTEET Counsel Fees-Courts                    300.00 11/27/2012
MARK ROSTEET Counsel Fees-Courts                    500.00 11/27/2012
MARK ROSTEET Counsel Fees-Courts                    600.00 11/27/2012
MARK SCOTT WILLIS Rent Sub to L'lords                    627.00 11/27/2012
MARLENE ROSE Clothing                    322.33 11/27/2012
MARTHA TRAN Rent Sub to L'lords                    821.00 11/27/2012
MARTINEZ & BONE REALTY INC Rent Sub to L'lords                    651.00 11/27/2012
MARY A CONNELL Psych Exam/Testimony                5,625.00 11/27/2012
MARY B THORNTON Counsel Fees-Courts                    300.00 11/27/2012
MARY ELLEN ECKLUND Rent Sub to L'lords                    419.00 11/27/2012
MARY R THOMSEN Litigation Expense                      19.20 11/27/2012
MARY R THOMSEN Counsel Fees-Juv                    200.00 11/27/2012
MARY R THOMSEN Counsel Fees - CPS                    960.00 11/27/2012
MATRIX  ASSOCIATES Rent Sub to L'lords                    615.00 11/27/2012
MAX BREWINGTON Counsel Fees - CPS                1,950.00 11/27/2012
MAX JOHN STRIKER Counsel Fees-Courts                    125.00 11/27/2012
MAYRA ANDERSON Court Visitor                      58.83 11/27/2012
MCSO - MARICOPA COUNTY SHERIFF'S Court Costs                    200.00 11/27/2012
MDRD LLC Rent Sub to L'lords                    406.00 11/27/2012
MDRD LLC Rent Sub to L'lords                    444.00 11/27/2012
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords                    470.00 11/27/2012
MEADOWS OF BEDFORD ll APT INVESTORS HAP Reimb Port-in                    510.00 11/27/2012
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords                2,688.00 11/27/2012
MEDICAL ARTS PRESS Supplies                      84.95 11/27/2012
MEDINA & MEDINA INC Parts and Supplies                      12.50 11/27/2012
MEDINAS AUTOMOTIVE INC Central Garage Inv                    290.00 11/27/2012
MEDLINE INDUSTRIES INC Building Maintenance                    180.00 11/27/2012
MELANIE F WEBB Psych Exam/Testimony                    400.00 11/27/2012
MELVILLE R ASHDOWN Rent Sub to L'lords                    870.00 11/27/2012
MELVILLE R ASHDOWN Rent Sub to L'lords                1,742.00 11/27/2012
MERCANTILE PARTNERS LP Prepaid - Other                1,536.48 11/27/2012
MERCANTILE PARTNERS LP Prepaid - Rent                4,375.00 11/27/2012
MERCANTILE PARTNERS LP Prepaid - Other                5,663.52 11/27/2012
MERCANTILE PARTNERS LP Prepaid - Rent              16,128.88 11/27/2012
MERVIL JOHNSON Liaison Expense                    120.00 11/27/2012
METROPLEX SERVICE WELDING SUPPLY Medical Supplies                      50.00 11/27/2012
METROPLEX SERVICE WELDING SUPPLY Building Maintenance                    317.70 11/27/2012
MHMR OF TARRANT COUNTY Professional Service                2,000.00 11/27/2012
MHMR OF TARRANT COUNTY Professional Service                2,166.66 11/27/2012
MHMR OF TARRANT COUNTY Prepaid - Rent                4,332.43 11/27/2012
MHMR OF TARRANT COUNTY Professional Service              37,670.42 11/27/2012
MICHAEL BERGER Counsel Fees - CPS                    100.00 11/27/2012
MICHAEL CROXTON Rent Sub to L'lords                    510.00 11/27/2012
MICHAEL D TOLAND Rent Sub to L'lords                    431.00 11/27/2012
MICHAEL HAILEY Rent Sub to L'lords                    950.00 11/27/2012
MICHAEL JAMES WILLIAMS HAP Reimb Port-in                    436.00 11/27/2012
MICHAEL MOORE Rent Sub to L'lords                    477.00 11/27/2012
MICHAEL MOORE Rent Sub to L'lords                    484.00 11/27/2012
MICHAEL PAUL GARCIA Counsel Fees-Courts                1,550.00 11/27/2012
MICHAEL R GARTNER Rent Sub to L'lords                    617.00 11/27/2012
MICHAEL RINEHART Rent Sub to L'lords                1,126.00 11/27/2012
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                    400.00 11/27/2012
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                    450.00 11/27/2012
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                1,350.00 11/27/2012
MICHAEL THOMPSON Rent Sub to L'lords                    734.00 11/27/2012
MICHAEL W LITTLEJOHN Rent Sub to L'lords                    593.00 11/27/2012
MICHAEL W MCCOWAN Rent Sub to L'lords                    541.00 11/27/2012
MICHELE M JOHNSON Rent Sub to L'lords                    821.00 11/27/2012
MICHELLE DO Rent Sub to L'lords                1,665.00 11/27/2012
MICHELLE I EUGENE Rent Sub to L'lords                1,294.00 11/27/2012
Micky M Moerbe Education                    106.00 11/27/2012
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                    102.72 11/27/2012
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                    278.00 11/27/2012
MIGNEAULT FORT WORTH LP Rent Sub to L'lords                    745.00 11/27/2012
MIKE RUBENKOENIG Rent Sub to L'lords                    750.00 11/27/2012
MIMOSA LANE LLC Prepaid - Rent                6,796.84 11/27/2012
MINGUS MOUNTAIN ACADEMY Residential Servc                    553.35 11/27/2012
MINGUS MOUNTAIN ACADEMY Residential Servc                6,975.00 11/27/2012
MINH HUONGTHI NGUYEN Rent Sub to L'lords                    757.00 11/27/2012
MINH QUANG VU Rent Sub to L'lords                    990.00 11/27/2012
MINH THI HUA Rent Sub to L'lords                1,697.00 11/27/2012
MINICK LAW PC Counsel Fees-Courts                    350.00 11/27/2012
MINICK LAW PC Counsel Fees-Courts                1,460.00 11/27/2012
MINNEAPOLIS HOUSING AUTHORITY Port Admin Fee Expen                      41.57 11/27/2012
MINNEAPOLIS HOUSING AUTHORITY Port HAP Port-out                1,185.00 11/27/2012
MINOL-MIR LP Utility Assistance                      32.57 11/27/2012
MIPHI INVESTMENTS LLC Rent Sub to L'lords                1,388.00 11/27/2012
MIR UZAIR Rent Sub to L'lords                    398.00 11/27/2012
MIRA MONTE APARTMENTS LLC Rent Sub to L'lords                    685.00 11/27/2012
MIRCEA VOLOSEN Rent Sub to L'lords                    492.00 11/27/2012
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                    987.00 11/27/2012
MONICA LEUCK Rent Sub to L'lords                    886.00 11/27/2012
MONSOON INVESTMENT INC Rent Sub to L'lords                    675.00 11/27/2012
MOSES PALMER AND HOWELL LLP Counsel Fees - CPS                    500.00 11/27/2012
MOTOROLA INC Non-Track Equipment           566,368.96 11/27/2012
Mr James G Shugart Travel                      30.00 11/27/2012
Mr John J Nicholson Education                    100.00 11/27/2012
Mr Kenneth D Johnson Meeting Expenses                      10.00 11/27/2012
Mr Michael F Spence Education                    380.84 11/27/2012
Mr Timothy S Rodgers Travel                    180.00 11/27/2012
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                    936.00 11/27/2012
MRI COUNTRY BEND INVESTMENT FUND LP HAP Reimb Port-in                1,058.00 11/27/2012
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                1,705.00 11/27/2012
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in                    598.00 11/27/2012
MRI RIVER GLEN INVESTMENT FUND LP Rent Sub to L'lords                2,432.00 11/27/2012
Ms Jeannette E Johnson Education                      31.08 11/27/2012
Ms MaryLouise Garcia Education                    100.00 11/27/2012
Ms Tracy Pelle Education                    836.52 11/27/2012
MSC INDUSTRIAL SUPPLY CO Parts and Supplies                    211.20 11/27/2012
MVM SERVICES LLC Prepaid - Rent                4,373.33 11/27/2012
NADA J RUDDOCK Rent Sub to L'lords                    581.00 11/27/2012
NAHEED S NASIR Rent Sub to L'lords                    742.00 11/27/2012
NAN BOWEN Rent Sub to L'lords                    240.00 11/27/2012
NANCY FUGATE Rent Sub to L'lords                1,000.00 11/27/2012
NANCY J CLAUNCH Rent Sub to L'lords                1,560.00 11/27/2012
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords                1,158.00 11/27/2012
NARENDRA GANDHI Rent Sub to L'lords                1,090.00 11/27/2012
NATHAN FRANKEL Building Maintenance                      55.43 11/27/2012
NAVID ALBAND Counsel Fees-Courts                    975.00 11/27/2012
NAVID ALBAND Counsel Fees-Courts                1,450.00 11/27/2012
NAVID ALBAND Counsel Fees-Courts                2,112.50 11/27/2012
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords                    707.00 11/27/2012
NEI DEVELOPMENT LLC Rent Sub to L'lords                1,616.00 11/27/2012
NEIGHBORHOOD PARTNERS OF TX LP HAP Reimb Port-in                    305.00 11/27/2012
NELON LAW GROUP PLLC Counsel Fees-Courts                    650.00 11/27/2012
NELON LAW GROUP PLLC Counsel Fees-Courts                    800.00 11/27/2012
NEVILL BUSINESS MACHINES INC Equipment Maint                    423.50 11/27/2012
NEW ENCOUNTERS RESIDENTAL Residential Servc                4,285.75 11/27/2012
NEW HORIZONS RANCH & CENTER INC Residential Servc                2,765.00 11/27/2012
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 11/27/2012
NEXUS RECOVERY CENTER INC Residential Servc                4,285.75 11/27/2012
NGOC BIGH NGUYEN Rent Sub to L'lords                    900.00 11/27/2012
NHUNG THI DINH Rent Sub to L'lords                1,993.00 11/27/2012
NICA-NORTHSIDE INTER-CHURCH AGENCY Subrecipient Service                    204.46 11/27/2012
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                    100.00 11/27/2012
NICHOLSON-WATERMAN FAMILY TRUST Rent Sub to L'lords                1,128.00 11/27/2012
NICULINA HODADEA Rent Sub to L'lords                    937.00 11/27/2012
NIDHI TANDON Rent Sub to L'lords                    956.00 11/27/2012
NOREEN CABRERA Clothing                      76.21 11/27/2012
NORITSU AMERICA CORPORATION Equipment Maint                    467.08 11/27/2012
NORMANDALE LTD PARTNERSHIP Rent Sub to L'lords                    752.00 11/27/2012
NORSTAR Rent Sub to L'lords                    615.00 11/27/2012
NORSTAR Rent Sub to L'lords                    751.00 11/27/2012
NORSTAR Rent Sub to L'lords                1,303.00 11/27/2012
NORSTAR HAP Reimb Port-in                4,227.00 11/27/2012
NORSTAR Rent Sub to L'lords              12,783.00 11/27/2012
NORTH HILLS APTS LTD Rent Sub to L'lords                1,265.00 11/27/2012
NORTH RICHLAND MIDDLE SCHOOL Restitution Payable                    190.00 11/27/2012
NORTH TEXAS ADDICTION COUNSELING Professional Service                1,419.00 11/27/2012
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords                1,102.00 11/27/2012
NORTH TEXAS REO GROUP INC Rent Sub to L'lords                1,709.00 11/27/2012
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.49 11/27/2012
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Vehicle Maintenance                        4.62 11/27/2012
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords                    450.00 11/27/2012
NORTHCREST SHADYWOOD PARTNERS LP HAP Reimb Port-in                    631.00 11/27/2012
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,831.00 11/27/2012
NORTHCREST SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,835.00 11/27/2012
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                    650.00 11/27/2012
NOTTING HILL PARTNERS LP Utility Allowance                      83.00 11/27/2012
NOTTING HILL PARTNERS LP Rent Sub to L'lords                    494.00 11/27/2012
NOTTING HILL PARTNERS LP HAP Reimb Port-in                2,202.00 11/27/2012
NOTTING HILL PARTNERS LP Rent Sub to L'lords                4,265.00 11/27/2012
NPOT PARTNERS I LP Rent Sub to L'lords                    548.00 11/27/2012
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                1,040.00 11/27/2012
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                1,042.00 11/27/2012
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords                2,750.00 11/27/2012
OAK FARMS DAIRY Food                    125.43 11/27/2012
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                    631.00 11/27/2012
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                1,133.00 11/27/2012
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                2,978.00 11/27/2012
OAK TIMBERS-NORTH GREENBRIAR LP HAP Reimb Port-in                    459.00 11/27/2012
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                    810.00 11/27/2012
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                8,364.00 11/27/2012
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                    293.00 11/27/2012
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,321.00 11/27/2012
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                1,685.00 11/27/2012
OAK TIMBERS-WHITE SETTLEMENT II HAP Reimb Port-in                    417.00 11/27/2012
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                    457.00 11/27/2012
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,422.00 11/27/2012
OBADIAH BOLES Rent Sub to L'lords                1,397.00 11/27/2012
OCHO VEGAS INC Rent Sub to L'lords                    158.00 11/27/2012
OCHO VEGAS INC Rent Sub to L'lords                    402.00 11/27/2012
O'CONNOR PLACE LP Rent Sub to L'lords                    345.00 11/27/2012
O'CONNOR PLACE LP Rent Sub to L'lords                1,081.00 11/27/2012
O'CONNOR PLACE LP Rent Sub to L'lords                1,112.00 11/27/2012
ODIS A DARNELL Rent Sub to L'lords                    824.00 11/27/2012
OFFICE STORE DEPOT INC Equipment Maint                      71.88 11/27/2012
OFFICE STORE DEPOT INC Equipment Maint                      71.88 11/27/2012
OFFICE STORE DEPOT INC Equipment Maint                      71.88 11/27/2012
OFFICE STORE DEPOT INC Equipment Maint                      71.88 11/27/2012
OFFICE STORE DEPOT INC Parts and Supplies                    247.28 11/27/2012
OHC SPECTRUM ONE LLC Rent Sub to L'lords                    281.00 11/27/2012
OHC SPECTRUM ONE LLC Rent Sub to L'lords                    650.00 11/27/2012
OHC SPECTRUM ONE LLC HAP Reimb Port-in                    910.00 11/27/2012
OHC SPECTRUM ONE LLC Rent Sub to L'lords                3,538.00 11/27/2012
OHC/COBBLESTONE LTD Rent Sub to L'lords                    476.00 11/27/2012
OHC/COBBLESTONE LTD Rent Sub to L'lords                2,283.00 11/27/2012
OHC/COBBLESTONE LTD Rent Sub to L'lords                5,962.00 11/27/2012
OHLIN SALES INC Field Equip&Supplies                      41.39 11/27/2012
OKEY AKPOM Counsel Fees-Courts                    100.00 11/27/2012
OKEY AKPOM Counsel Fees-Courts                    900.00 11/27/2012
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                      83.14 11/27/2012
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out                1,564.00 11/27/2012
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords                    582.00 11/27/2012
OMNI AUSTIN HOTEL DOWNTOWN Education                    205.28 11/27/2012
ONE AMELIA PARC LP HAP Reimb Port-in                1,332.00 11/27/2012
ONE AMELIA PARC LP Rent Sub to L'lords                6,496.00 11/27/2012
ONE VILLAGE CREEK LP Rent Sub to L'lords                2,592.00 11/27/2012
ONE VILLAGE CREEK LP Rent Sub to L'lords              15,060.00 11/27/2012
ONLINE CONSULTING INC Tuition C/room Train                    885.55 11/27/2012
O'REILLY AUTO PARTS Central Garage Inv                    884.29 11/27/2012
ORVILLE E WHEELER Rent Sub to L'lords                    265.00 11/27/2012
OSCAR G SETTLE Counsel Fees-Courts                    300.00 11/27/2012
OSCAR G SETTLE Counsel Fees-Courts                    425.00 11/27/2012
OSCAR G SETTLE Counsel Fees-Courts                    500.00 11/27/2012
OSWALDO ZELAYA Rent Sub to L'lords                    421.00 11/27/2012
OVERTON FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords                    866.00 11/27/2012
OVERTON SQUARE LP HAP Reimb Port-in                    456.00 11/27/2012
OVERTON SQUARE LP Rent Sub to L'lords                    717.00 11/27/2012
OVERTON SQUARE LP Rent Sub to L'lords                3,997.00 11/27/2012
OWEN GROUP PROPERTY MANAGEMENT LLC Rent Sub to L'lords                    376.00 11/27/2012
OWENS & OWENS Counsel Fees - CPS                    100.00 11/27/2012
OWENS & OWENS Counsel Fees - CPS                    250.00 11/27/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                    175.00 11/27/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                    200.00 11/27/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                    375.00 11/27/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                    400.00 11/27/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                    400.00 11/27/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                    550.00 11/27/2012
Pamala R Price Travel                    101.70 11/27/2012
PAMELA S FERNANDEZ Counsel Fees-Courts                    118.75 11/27/2012
PAMELA S FERNANDEZ Counsel Fees-Courts                    237.50 11/27/2012
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                    757.23 11/27/2012
PARK VISTA TOWNHOMES L P HAP Reimb Port-in                    643.00 11/27/2012
PARK VISTA TOWNHOMES L P Rent Sub to L'lords              13,675.00 11/27/2012
PARKER COUNTY City Participation              (3,073.36) 11/27/2012
PARKER COUNTY Contract Labor              14,100.16 11/27/2012
PARKER ELECTRIC Building Maintenance                    290.00 11/27/2012
PARKSIDE APARTMENTS LLC Rent Sub to L'lords                2,717.00 11/27/2012
PARKSIDE PROPERTIES LP HAP Reimb Port-in                    354.00 11/27/2012
PARKSIDE PROPERTIES LP Rent Sub to L'lords                    416.00 11/27/2012
PARNELL E RYAN Professional Service                3,040.00 11/27/2012
PARODI PROPERTY LTD Rent Sub to L'lords                3,317.00 11/27/2012
PARODI PROPERTY LTD Rent Sub to L'lords              13,648.00 11/27/2012
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                    480.00 11/27/2012
PASCALE BARLATIER SURPRIS HAP Reimb Port-in                    819.00 11/27/2012
PATHWAY PROPERTIES LP Rent Sub to L'lords                    345.00 11/27/2012
PATRICIA CHRISTENSEN Liaison Expense                    120.00 11/27/2012
PATRICIA L SUMMERS Counsel Fees - CPS                1,272.50 11/27/2012
PATRICIA R POOL Rent Sub to L'lords                    696.00 11/27/2012
PATRICK CURRAN Counsel Fees-Courts                    300.00 11/27/2012
PATRICK CURRAN Counsel Fees-Courts                    670.00 11/27/2012
PATRICK CURRAN Cnsl Fees-Crim Appls                1,625.00 11/27/2012
PATRICK CURRAN Counsel Fees-Courts                4,875.00 11/27/2012
PATRICK KEVLIN Rent Sub to L'lords                    761.00 11/27/2012
PATRICK R MCCARTY Counsel Fees-Courts                    350.00 11/27/2012
PATRICK R MCCARTY Counsel Fees-Courts                    750.00 11/27/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                    300.00 11/27/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                    500.00 11/27/2012
PATTI RICHARDS Reporter's Records                    208.00 11/27/2012
PATTY TILLMAN Counsel Fees-Courts                    125.00 11/27/2012
PATTY TILLMAN Counsel Fees-Courts                1,650.00 11/27/2012
PAUL LEWALLEN Counsel Fees-Courts                    137.50 11/27/2012
PAUL MCGINNIS Prepaid - Rent                3,175.00 11/27/2012
PAUL MURRAY Rent Sub to L'lords                    510.00 11/27/2012
PAUL OKELLO Rent Sub to L'lords                    837.00 11/27/2012
PAUL V PREVITE Counsel Fees-Courts                    600.00 11/27/2012
PECAN BEND APARTMENTS LTD HAP Reimb Port-in                    357.00 11/27/2012
PECAN BEND APARTMENTS LTD Rent Sub to L'lords                    430.00 11/27/2012
PEDRO CISNEROS Counsel Fees-Juv                    500.00 11/27/2012
PEGGY BALLEW Reporter's Records                      53.00 11/27/2012
PENGAD INC Supplies                    217.36 11/27/2012
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,899.00 11/27/2012
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,459.00 11/27/2012
PENSTAR POWER LLC HAP Reimb Port-in                      99.00 11/27/2012
PENSTAR POWER LLC Utility Allowance                    342.00 11/27/2012
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                    265.00 11/27/2012
PERRY BRIGHAM Rent Sub to L'lords                    752.00 11/27/2012
PERSONAL ACQUISITION MGMT & SALES I Rent Sub to L'lords                    692.00 11/27/2012
PERSONAL ACQUISITION MGMT & SALES I Rent Sub to L'lords                3,630.00 11/27/2012
PETER J WEBB HAP Reimb Port-in                    149.00 11/27/2012
PETER SZWEDA Rent Sub to L'lords                    355.00 11/27/2012
PHAM HOANG LONG Rent Sub to L'lords                1,109.00 11/27/2012
PHILLIP FEVANG Rent Sub to L'lords                    719.00 11/27/2012
PHILLIP TRINH Rent Sub to L'lords                1,165.00 11/27/2012
PHUONG PHAM Rent Sub to L'lords                    984.00 11/27/2012
PHYLLIS GAINES Rent Sub to L'lords                    675.00 11/27/2012
PIA R. RODRIGUEZ Counsel Fees-Courts                1,300.00 11/27/2012
PLANO HOUSING AUTHORITY Port Admin Fee Expen                      83.14 11/27/2012
PLANO HOUSING AUTHORITY Port HAP Port-out                1,441.00 11/27/2012
PLANTATION WEST APARTMENTS Rent Sub to L'lords                1,245.00 11/27/2012
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords                1,255.00 11/27/2012
POINT WEST ASSOCIATES LLC HAP Reimb Port-in                    134.00 11/27/2012
POINT WEST ASSOCIATES LLC Rent Sub to L'lords                    617.00 11/27/2012
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                    460.00 11/27/2012
PORTIA PRUITT Clothing                    312.36 11/27/2012
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,060.00 11/27/2012
POST OAK EAST APARTMENTS LP HAP Reimb Port-in                2,549.00 11/27/2012
POST OAK EAST APARTMENTS LP Rent Sub to L'lords              18,245.00 11/27/2012
PRESBYTERIAN NIGHT SHELTER Subrecipient Service                9,259.66 11/27/2012
PRICE CAROL OAKS LP Rent Sub to L'lords                    446.00 11/27/2012
PRICE CAROL OAKS LP Rent Sub to L'lords                2,247.00 11/27/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                    220.00 11/27/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                    528.00 11/27/2012
PROMOTIONAL DESIGNS INC Clothing                    233.00 11/27/2012
PRONTO COURIER SERVICE LLC Professional Service                    200.01 11/27/2012
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                    463.00 11/27/2012
PROTECTIVE LIFE INSURANCE Rent Sub to L'lords                2,318.00 11/27/2012
PROVANTAGE Supplies                    537.40 11/27/2012
PRUDENTIAL INSURANCE COMP OF AMERIC L T Health Care                5,134.19 11/27/2012
PUNDIT JEE LP Rent Sub to L'lords                1,196.00 11/27/2012
PYLES WHATLEY CORPORATION County Projects                3,600.00 11/27/2012
QUANG CHIEU BUDDIST Rent Sub to L'lords                    400.00 11/27/2012
QUANG N M  HUYNH Rent Sub to L'lords                1,161.00 11/27/2012
QUEST DIAGNOSTICS INC Laboratory Costs                      75.61 11/27/2012
QUEST IRA INC Rent Sub to L'lords                    621.00 11/27/2012
QUILL CORPORATION Supplies                    117.00 11/27/2012
R MAUREEN TOLBERT Counsel Fees-Courts                    250.00 11/27/2012
RADWAN BEKOWICH Rent Sub to L'lords                    728.00 11/27/2012
RAINA REALTY Rent Sub to L'lords                1,098.00 11/27/2012
RAJIV SHARMA Rent Sub to L'lords                1,388.00 11/27/2012
RAM P MALIK Rent Sub to L'lords                    979.00 11/27/2012
RAMON D STRIPLING Rent Sub to L'lords                    925.00 11/27/2012
RAMU K MYSORE Rent Sub to L'lords                    894.00 11/27/2012
RAN SHNITZER Rent Sub to L'lords                    748.00 11/27/2012
RANDOL ASSET MANAGEMENT Prepaid - Rent              11,818.00 11/27/2012
RASIX COMPUTER CENTER INC Sheriff Inventory                1,392.00 11/27/2012
RAUL NEVAREZ Counsel Fees - CPS                    100.00 11/27/2012
RAUL NEVAREZ Counsel Fees-Juv                    500.00 11/27/2012
RAUL NEVAREZ Counsel Fees-Courts                    675.00 11/27/2012
RAUSHANAH TAYLOR Rent Sub to L'lords                    898.00 11/27/2012
RAY ECKLUND Rent Sub to L'lords                    493.00 11/27/2012
RAY ECKLUND Rent Sub to L'lords                5,197.00 11/27/2012
RAY HALL JR Counsel Fees - CPS                    100.00 11/27/2012
RAY HALL JR Counsel Fees-Juv                    200.00 11/27/2012
RAY HALL JR Counsel Fees-Courts                    225.00 11/27/2012
RAY HALL JR Counsel Fees-Courts                    300.00 11/27/2012
RAY HALL JR Counsel Fees-Courts                    450.00 11/27/2012
RAYA ROSALVA Rent Sub to L'lords                    951.00 11/27/2012
RAYMOND DANIEL PC Counsel Fees - CPS                    350.00 11/27/2012
RAYYA ABIFARAJ Rent Sub to L'lords                    527.00 11/27/2012
RAZA MIAN Rent Sub to L'lords                1,863.00 11/27/2012
REACH ENERGY LLC Utility Allowance                      77.00 11/27/2012
READ'S AUTO COLLISION Parts and Supplies                    742.68 11/27/2012
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                    234.00 11/27/2012
REAL PROPERTY MANAGEMENT Rent Sub to L'lords                2,232.00 11/27/2012
REBECCA WILLIAMS Rent Sub to L'lords                    950.00 11/27/2012
RECEPT PHARMACY LP Medical Supplies                1,415.00 11/27/2012
REEDER DISTRIBUTORS INC Grease and Oil                2,164.80 11/27/2012
REFUGE HOUSE INC Foster Home Care                      79.04 11/27/2012
REGENCY IV APART &ART GENERAL PRTNR Rent Sub to L'lords                1,553.00 11/27/2012
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords                    614.00 11/27/2012
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords                3,506.00 11/27/2012
RELIABLE PAVING INC. Non-Track Const/Bldg           131,307.58 11/27/2012
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance                      21.00 11/27/2012
RELIANT ENERGY RETAIL SERVICES INC HAP Reimb Port-in                    161.00 11/27/2012
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance                    221.00 11/27/2012
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance                3,572.00 11/27/2012
RELIANT ENERGY SERVICES Utility Assistance                    554.27 11/27/2012
RELIANT ENERGY SERVICES Utility Assistance                    792.17 11/27/2012
RELIANT ENERGY SOLUTIONS LLC Utility Assistance                      66.00 11/27/2012
RENAISSANCE HOTEL MANAGEMENT CO LLC Education                    248.40 11/27/2012
RENAISSANCE HOTEL MANAGEMENT CO LLC Education                    248.40 11/27/2012
RENAISSANCE HOTEL MANAGEMENT CO LLC Education                    248.40 11/27/2012
RENAISSANCE HOTEL MANAGEMENT CO LLC Education                    248.40 11/27/2012
RENAISSANCE HOTEL MANAGEMENT CO LLC Education                    356.50 11/27/2012
RENALDA RENIA PRICE Rent Sub to L'lords                    364.00 11/27/2012
RENEE A SANCHEZ Counsel Fees - CPS                    400.00 11/27/2012
REXEL SUMMERS Building Maintenance                    487.55 11/27/2012
REXEL SUMMERS Building Maintenance                    947.24 11/27/2012
REXEL SUMMERS Building Maintenance                1,452.74 11/27/2012
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix                    427.70 11/27/2012
RICHARD A HENDERSON PC Counsel Fees-Courts                    375.00 11/27/2012
RICHARD A HENDERSON PC Counsel Fees-Courts                    975.00 11/27/2012
RICHARD ALLEY Counsel Fees-Courts                1,640.00 11/27/2012
RICHARD E JOHNSON SR Rent Sub to L'lords                1,416.00 11/27/2012
RICHARD F HOLDER Rent Sub to L'lords                1,152.00 11/27/2012
RICHARD GLADSTONE Counsel Fees-Juv                    200.00 11/27/2012
RICHARD GLADSTONE Counsel Fees - CPS                2,360.00 11/27/2012
RICHARD HOLLIS Rent Sub to L'lords                    680.00 11/27/2012
RICHARD KLINE Counsel Fees-Courts                    375.00 11/27/2012
RICHARD KLINE Counsel Fees-Courts                    375.00 11/27/2012
RICHARD SCOTT WALKER Counsel Fees-Courts                    300.00 11/27/2012
RICHARD SCOTT WALKER Counsel Fees-Courts                    485.00 11/27/2012
RICHARD SCOTT WALKER Counsel Fees-Courts                    625.00 11/27/2012
RICHARD W DENNIS Rent Sub to L'lords                    671.00 11/27/2012
RICHARD W ERKER HAP Reimb Port-in                    433.00 11/27/2012
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                2,485.00 11/27/2012
RICHLAND PLACE APARTMENTS PARTNERS Rent Sub to L'lords                    908.00 11/27/2012
RICKIE W  WALLACE Rent Sub to L'lords                    700.00 11/27/2012
RICKY JACKSON Rent Sub to L'lords                    103.00 11/27/2012
RICOH CORPORATION Equipment Rentals                    376.08 11/27/2012
RICOH CORPORATION Equipment Rentals                    376.08 11/27/2012
RIDGMAR SQUARE Rent Sub to L'lords                5,666.00 11/27/2012
RIDGMAR SQUARE APARTMENTS Rent Sub to L'lords                    709.00 11/27/2012
RITA C. SIMMONS Rent Sub to L'lords                    249.00 11/27/2012
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                    100.00 11/27/2012
RJ LEE GROUP, INC Professional Service                      20.25 11/27/2012
RJD ASSOCIATES LTD Rent Sub to L'lords                    699.00 11/27/2012
RND MEDICAL SUPPLIES INC Medical Supplies                    131.82 11/27/2012
RND MEDICAL SUPPLIES INC Medical Supplies                    527.28 11/27/2012
RND MEDICAL SUPPLIES INC Medical Supplies                    659.10 11/27/2012
ROBBY SMITH Rent Sub to L'lords                1,228.00 11/27/2012
ROBERT A WIDMAN HAP Reimb Port-in                    582.00 11/27/2012
ROBERT GEORGE Rent Sub to L'lords                1,050.00 11/27/2012
ROBERT L CROCHETT SR Rent Sub to L'lords                    415.00 11/27/2012
ROBERT L EPPS SR Rent Sub to L'lords                    990.00 11/27/2012
ROBERT P D'ANGELO Rent Sub to L'lords                    850.00 11/27/2012
ROBERT SEAN WEAR Rent Sub to L'lords                    920.00 11/27/2012
ROBERT W WILLIAMS Rent Sub to L'lords                    803.00 11/27/2012
ROBERTA WALKER Counsel Fees-Juv                    150.00 11/27/2012
ROBERTA WALKER Counsel Fees-Courts                    175.00 11/27/2012
ROBERTA WALKER Counsel Fees-Courts                    450.00 11/27/2012
ROBERTS REALTY ADVISORS INC Rent Sub to L'lords                    341.00 11/27/2012
Rochelle D Avina Travel                      10.00 11/27/2012
ROCK PROPERTIES LLC Rent Sub to L'lords                    686.00 11/27/2012
RODNEY COLLIER Rent Sub to L'lords                1,885.00 11/27/2012
RODNEY MCNEELY Rent Sub to L'lords                2,573.00 11/27/2012
RODNEY PRINCE Rent Sub to L'lords                    529.00 11/27/2012
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                    675.00 11/27/2012
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                    725.00 11/27/2012
ROGER C GRAY Rent Sub to L'lords                1,015.00 11/27/2012
ROGERS & ROGERS INVESTMENTS Rent Sub to L'lords                    272.00 11/27/2012
ROLLAND CADE CORNISH Rent Sub to L'lords                1,094.00 11/27/2012
ROMULO L CASAQUITE Rent Sub to L'lords                    925.00 11/27/2012
RONALD BRUCALE Rent Sub to L'lords                    750.00 11/27/2012
RONALD COUCH Counsel Fees-Courts                    350.00 11/27/2012
RONALD COUCH Counsel Fees-Courts                    350.00 11/27/2012
RONALD DAY Rent Sub to L'lords                    594.00 11/27/2012
RONNIE D SMITH Rent Sub to L'lords                    707.00 11/27/2012
RONNIE EUGENE THOMAS Rent Sub to L'lords                    470.00 11/27/2012
RONNIE MOSLEY HAP Reimb Port-in                    441.00 11/27/2012
ROSE ANNA SALINAS Counsel Fees-Courts                    200.00 11/27/2012
ROSE ANNA SALINAS Counsel Fees-Courts                1,200.00 11/27/2012
ROSE ANNA SALINAS Counsel Fees-Courts                1,500.00 11/27/2012
ROSELIE BONES IJEOMA Rent Sub to L'lords                    327.00 11/27/2012
ROSS LAND & REAL ESTATE SERVICES IN Rent Sub to L'lords                    237.00 11/27/2012
ROXANNE ROBINSON Counsel Fees-Courts                    575.00 11/27/2012
ROY MAAS YOUTH ALTERNATIVES INC Residential Servc                8,156.75 11/27/2012
ROY S SHARP HAP Reimb Port-in                    646.00 11/27/2012
ROY W FOSTER JR Rent Sub to L'lords                1,095.00 11/27/2012
RUBEN JAMES EDWARDS SR Rent Sub to L'lords                    769.00 11/27/2012
RUBI S SWEANEY Rent Sub to L'lords                    627.00 11/27/2012
RUCHAN INVESTMENTS INC Rent Sub to L'lords                    654.00 11/27/2012
RUDY VELOZ Rent Sub to L'lords                    913.00 11/27/2012
RUFUS L JEWELL HAP Reimb Port-in                    154.00 11/27/2012
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                    800.00 11/27/2012
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,190.00 11/27/2012
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                3,445.00 11/27/2012
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              18,291.00 11/27/2012
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                 (183.00) 11/27/2012
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                    127.86 11/27/2012
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                2,224.85 11/27/2012
RUSSELL J GRIECO Rent Sub to L'lords                    697.00 11/27/2012
RUSSELL SMITH Rent Sub to L'lords                    397.00 11/27/2012
RUSTY GUY THOMAS II Rent Sub to L'lords                    504.00 11/27/2012
RUTH ANN PATSEL Clothing                    125.00 11/27/2012
RUTHIE HUCKABY Rent Sub to L'lords                    383.00 11/27/2012
S & S FAITH FUND LLC Rent Sub to L'lords                    276.00 11/27/2012
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                1,617.13 11/27/2012
SAFESITE INC Space Lease Rental                3,213.32 11/27/2012
SAGINAW CROSSING LLC Rent Sub to L'lords                    494.00 11/27/2012
SAGINAW CROSSING LLC Rent Sub to L'lords                    910.00 11/27/2012
SAGINAW CROSSING LLC Rent Sub to L'lords                2,038.00 11/27/2012
SAGINAW CROSSING LLC Rent Sub to L'lords                2,072.00 11/27/2012
SALVATION ARMY Subrecipient Service              10,291.44 11/27/2012
SALVATION ARMY Subrecipient Service              29,377.00 11/27/2012
SALVATORE LAMENTI Rent Sub to L'lords                    661.00 11/27/2012
SAM BONIFIELD Counsel Fees-Courts                    450.00 11/27/2012
SAM BONIFIELD Counsel Fees-Courts                    900.00 11/27/2012
SAMANTHA K HILL Counsel Fees-Courts                    125.00 11/27/2012
SAMANTHA K HILL Cnsl Fees-Crim Appls                    125.00 11/27/2012
SAMANTHA K HILL Counsel Fees-Courts                    150.00 11/27/2012
SAMANTHA K HILL Counsel Fees-Courts                    200.00 11/27/2012
SAMANTHA K HILL Counsel Fees-Courts                    850.00 11/27/2012
SAMANTHA L NGUYEN Rent Sub to L'lords                1,216.00 11/27/2012
SAMUEL E EMUZE Rent Sub to L'lords                    489.00 11/27/2012
SAMUEL R TERRY Counsel Fees-Courts                    200.00 11/27/2012
SAMUEL R TERRY Counsel Fees-Courts                    200.00 11/27/2012
SAMUELS AVENUE LP Rent Sub to L'lords                    955.00 11/27/2012
SAMUELS AVENUE LP Rent Sub to L'lords                4,307.00 11/27/2012
SAN DIEGO SERVICE OF PROCESS Court Costs                      70.00 11/27/2012
SANDI YOUNG Rent Sub to L'lords                    846.00 11/27/2012
SANDRA G VILLELLI Rent Sub to L'lords                    575.00 11/27/2012
SANDRA R PETRUSAITIS Rent Sub to L'lords                    584.00 11/27/2012
SANDRA TEMPLETON Relative Assistance                    600.00 11/27/2012
SANJAY KUMAR Rent Sub to L'lords                1,128.00 11/27/2012
SANTA FE ADOLESCENT SERVICES Professional Service              18,000.00 11/27/2012
SANTIAGO SALINAS Counsel Fees-Courts                    300.00 11/27/2012
SANTIAGO SALINAS Counsel Fees-Courts                    400.00 11/27/2012
SANTIAGO SALINAS Counsel Fees-Courts                    950.00 11/27/2012
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords                1,140.00 11/27/2012
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords                5,470.00 11/27/2012
SAVANT S CHAUHAN Rent Sub to L'lords                    906.00 11/27/2012
SCHOOL HEALTH CORPORATION Supplies                1,274.72 11/27/2012
SCOTT BROWN Counsel Fees-Courts                4,550.00 11/27/2012
SCOTT BROWN PROPERTIES INC Rent Sub to L'lords                1,079.00 11/27/2012
SEBASTIAN HERNANDEZ Rent Sub to L'lords                1,030.00 11/27/2012
SHADOW CREEK APARTMENTS Rent Sub to L'lords                    640.00 11/27/2012
SHADOW CREEK APARTMENTS Rent Sub to L'lords                1,608.00 11/27/2012
SHAMROCK CAMERON CREEK LLC Rent Sub to L'lords                    443.00 11/27/2012
Shannon A Wingo Prepaid - Travel                 (170.19) 11/27/2012
Shannon A Wingo Travel                    236.15 11/27/2012
SHARE CORPORATION Building Maintenance                    438.39 11/27/2012
SHARON PATTERSON Rent Sub to L'lords                    651.00 11/27/2012
SHAWN M WORTHEY Rent Sub to L'lords                    770.00 11/27/2012
SHAWN PASCHALL Counsel Fees-Courts                    100.00 11/27/2012
SHAWN PASCHALL Counsel Fees-Courts                    115.00 11/27/2012
SHAWN PASCHALL Counsel Fees-Courts                    300.00 11/27/2012
SHAWN PASCHALL Counsel Fees-Courts                    740.00 11/27/2012
SHEILA WALKER Reporter's Records                1,588.00 11/27/2012
SHELIETTA CALDWELL Clothing                    212.43 11/27/2012
SHENANDOAH TOWNHOMES LTD Rent Sub to L'lords                6,205.00 11/27/2012
SHENANDOAH VILLAGE APTS LP HAP Reimb Port-in                    351.00 11/27/2012
SHENANDOAH VILLAGE APTS LP Rent Sub to L'lords                    475.00 11/27/2012
SHERRY O'DOM Rent Sub to L'lords                    365.00 11/27/2012
SHERYL BUCHANAN Rent Sub to L'lords                    404.00 11/27/2012
SHERYL WRIGHT Rent Sub to L'lords                    750.00 11/27/2012
SHEVIA LTD Rent Sub to L'lords                    666.00 11/27/2012
SHEVIA LTD Rent Sub to L'lords                6,274.00 11/27/2012
SHI GOVERNMENT SOLUTIONS Supplies                      41.00 11/27/2012
SHI GOVERNMENT SOLUTIONS Computer Supplies                    100.00 11/27/2012
SHI GOVERNMENT SOLUTIONS Computer Supplies                    655.00 11/27/2012
SHI GOVERNMENT SOLUTIONS Software Maintenance              28,064.00 11/27/2012
SIERRA STRIPES OF TEXAS Central Garage Inv                    360.00 11/27/2012
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                    589.00 11/27/2012
SILAS OTTONIEL ROSALES Rent Sub to L'lords                    339.00 11/27/2012
SILVER CREEK PH II Rent Sub to L'lords                    492.00 11/27/2012
SKY GROUP LLC Rent Sub to L'lords                    512.00 11/27/2012
SKY GROUP LLC Rent Sub to L'lords                1,199.00 11/27/2012
SNELLING MEDICAL STAFFING LLC Professional Service                    665.38 11/27/2012
SOLOMON BRACKENS Rent Sub to L'lords                    705.00 11/27/2012
SON V NGUYEN HAP Reimb Port-in                1,114.00 11/27/2012
SORENSON FORENSICS LLC Cap Murder-Othr Cost                3,000.00 11/27/2012
SOUTH HULEN LP Rent Sub to L'lords                    725.00 11/27/2012
SOUTH HULEN LP Rent Sub to L'lords                    994.00 11/27/2012
SOUTH HULEN LP HAP Reimb Port-in                1,391.00 11/27/2012
SOUTH HULEN LP Rent Sub to L'lords                9,774.00 11/27/2012
SOUTHEASTERN EMERGENCY EQUIPMENT IN Medical Supplies                    218.10 11/27/2012
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance                      26.08 11/27/2012
SOUTHERN FOLGER DETENTION EQUIP CO Supplies                    143.10 11/27/2012
SOUTHFORK MMLP Rent Sub to L'lords                    577.00 11/27/2012
SOUTHWEST KEY PROGRAMS INC Residential Servc                8,571.50 11/27/2012
SPANISH GARDENS HOA Rent Sub to L'lords                    483.00 11/27/2012
SPARK ENERGY LP Utility Allowance                        9.00 11/27/2012
SPARK ENERGY LP Utility Allowance                    142.00 11/27/2012
SPECIALIZED PROPERTY MANAGEMENT INC Rent Sub to L'lords                    473.00 11/27/2012
SPRING VALLEY LTD Rent Sub to L'lords                    717.00 11/27/2012
SPRINT  NEXTEL Telephone - Mobile                    162.28 11/27/2012
SPRINT  NEXTEL Radio Serv-Contract                    180.51 11/27/2012
SPRINT  NEXTEL Telephone - Mobile                    183.66 11/27/2012
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                    321.00 11/27/2012
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                    654.00 11/27/2012
ST FRANCIS VILLAGE, INC Rent Sub to L'lords                    661.00 11/27/2012
ST JOHN THE BAPTIST PARISH HOUSING Port Admin Fee Expen                      42.87 11/27/2012
ST JOHN THE BAPTIST PARISH HOUSING Port HAP Port-out                1,044.00 11/27/2012
STABILE/WINN INC Non-Track Const/Bldg                5,676.75 11/27/2012
STACY ALFORD Counsel Fees-Juv                    300.00 11/27/2012
STAPLES ADVANTAGE Supplies                 (156.10) 11/27/2012
STAPLES ADVANTAGE Supplies                        8.48 11/27/2012
STAPLES ADVANTAGE Supplies                      13.49 11/27/2012
STAPLES ADVANTAGE Supplies                      14.42 11/27/2012
STAPLES ADVANTAGE Supplies                      17.60 11/27/2012
STAPLES ADVANTAGE Building Maintenance                      19.99 11/27/2012
STAPLES ADVANTAGE Supplies                      23.80 11/27/2012
STAPLES ADVANTAGE Supplies                      28.14 11/27/2012
STAPLES ADVANTAGE Supplies                      33.98 11/27/2012
STAPLES ADVANTAGE Supplies                      35.42 11/27/2012
STAPLES ADVANTAGE Supplies                      38.72 11/27/2012
STAPLES ADVANTAGE Supplies                      39.15 11/27/2012
STAPLES ADVANTAGE Supplies                      42.51 11/27/2012
STAPLES ADVANTAGE Supplies                      45.72 11/27/2012
STAPLES ADVANTAGE Supplies                      60.11 11/27/2012
STAPLES ADVANTAGE Supplies                      60.48 11/27/2012
STAPLES ADVANTAGE Supplies                      69.16 11/27/2012
STAPLES ADVANTAGE Supplies                      72.45 11/27/2012
STAPLES ADVANTAGE Supplies                      72.96 11/27/2012
STAPLES ADVANTAGE Supplies                      73.34 11/27/2012
STAPLES ADVANTAGE Non-Track Equipment                      89.95 11/27/2012
STAPLES ADVANTAGE Supplies                    106.12 11/27/2012
STAPLES ADVANTAGE Supplies                    107.34 11/27/2012
STAPLES ADVANTAGE Sheriff Inventory                    116.28 11/27/2012
STAPLES ADVANTAGE Supplies                    124.00 11/27/2012
STAPLES ADVANTAGE Supplies                    132.07 11/27/2012
STAPLES ADVANTAGE Supplies                    135.00 11/27/2012
STAPLES ADVANTAGE Supplies                    148.86 11/27/2012
STAPLES ADVANTAGE Supplies                    158.44 11/27/2012
STAPLES ADVANTAGE Supplies                    165.77 11/27/2012
STAPLES ADVANTAGE Supplies                    197.07 11/27/2012
STAPLES ADVANTAGE Supplies                    197.58 11/27/2012
STAPLES ADVANTAGE Training Supplies                    198.19 11/27/2012
STAPLES ADVANTAGE Supplies                    206.95 11/27/2012
STAPLES ADVANTAGE Supplies                    229.90 11/27/2012
STAPLES ADVANTAGE Supplies                    240.98 11/27/2012
STAPLES ADVANTAGE Supplies                    259.78 11/27/2012
STAPLES ADVANTAGE Supplies                    260.51 11/27/2012
STAPLES ADVANTAGE Supplies                    278.16 11/27/2012
STAPLES ADVANTAGE Supplies                    344.10 11/27/2012
STAPLES ADVANTAGE Supplies                    450.35 11/27/2012
STAPLES ADVANTAGE Supplies                    573.78 11/27/2012
STAPLES ADVANTAGE Supplies                    806.40 11/27/2012
STAPLES ADVANTAGE Supplies                1,054.71 11/27/2012
STARBUCK & WISE INC Rent Sub to L'lords                1,824.00 11/27/2012
STELLA NWANKWO Rent Sub to L'lords                    488.00 11/27/2012
STEPHAN R BLACK Rent Sub to L'lords                    516.00 11/27/2012
STEPHANIE GONZALEZ Counsel Fees-Courts                    300.00 11/27/2012
STEPHANIE GONZALEZ Counsel Fees-Courts                    500.00 11/27/2012
STEPHANIE GONZALEZ Counsel Fees-Courts                    600.00 11/27/2012
STEPHANIE PATTEN Counsel Fees-Juv                    100.00 11/27/2012
STEPHANIE PATTEN Counsel Fees-Courts                    350.00 11/27/2012
STEPHEN D HANDY PLLC Counsel Fees-Courts                    100.00 11/27/2012
STEPHEN M BURLINGAME Rent Sub to L'lords                      14.00 11/27/2012
STEPHEN N WOOD Rent Sub to L'lords                    776.00 11/27/2012
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                    215.00 11/27/2012
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                    250.00 11/27/2012
STEVE JOSEPH Rent Sub to L'lords                    625.00 11/27/2012
STEVEN ROBERT FROMM Rent Sub to L'lords                    809.00 11/27/2012
STORM'S EDGE TECHNOLOGIES Cap Murder-Othr Cost                2,025.00 11/27/2012
STREAM ENERGY Utility Allowance                    128.00 11/27/2012
STREAM ENERGY Utility Assistance                    154.00 11/27/2012
STREAM ENERGY HAP Reimb Port-in                    241.00 11/27/2012
STREAM ENERGY Utility Assistance                    807.94 11/27/2012
STREAM ENERGY Utility Allowance                3,011.00 11/27/2012
STREET CAPITAL RENTALS I Rent Sub to L'lords                    618.00 11/27/2012
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords                1,576.00 11/27/2012
SUMMUS INDUSTRIES INC Software Maintenance              52,723.33 11/27/2012
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in                1,695.00 11/27/2012
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              11,526.00 11/27/2012
SUSAN ELIZABETH DUESLER Counsel Fees-Courts                    325.00 11/27/2012
SUVINI SAGARIKA WICKRAMARATNE Rent Sub to L'lords                    926.00 11/27/2012
SUZANNE BENINATE Rent Sub to L'lords                    975.00 11/27/2012
SVS APARTMENTS LLC Rent Sub to L'lords                5,915.00 11/27/2012
SWEET TALKING LLC Prepaid - Rent                4,052.00 11/27/2012
Syble S Davidson Travel                      10.00 11/27/2012
SYCAMORE CENTER VILLAS Rent Sub to L'lords                2,463.00 11/27/2012
SYCAMORE CENTER VILLAS Rent Sub to L'lords              10,698.00 11/27/2012
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                    665.00 11/27/2012
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                4,452.00 11/27/2012
SYED AJAZ ANWAR Rent Sub to L'lords                    185.00 11/27/2012
T U ELECTRIC Utility Allowance                        2.00 11/27/2012
T U ELECTRIC Utility Allowance                        4.00 11/27/2012
T U ELECTRIC HAP Reimb Port-in                    258.00 11/27/2012
T U ELECTRIC Utility Allowance                    691.00 11/27/2012
T U ELECTRIC Utility Allowance                5,766.00 11/27/2012
TAE E MARKGRAF Rent Sub to L'lords                1,530.00 11/27/2012
TAHIRA MITHANI Rent Sub to L'lords                    700.00 11/27/2012
TAMMARA R CARTER HAP Reimb Port-in                    956.00 11/27/2012
TANIA JACKSON WILLIAMS Rent Sub to L'lords                    793.00 11/27/2012
TARA ENERGY LLC Utility Allowance                      16.00 11/27/2012
TARA V KERSH Counsel Fees - CPS                3,527.50 11/27/2012
TARGET BANK Volunteer Program                      53.16 11/27/2012
TARGET BANK Food                    141.23 11/27/2012
TARRANT CO CHALLENGE INC Professional Service                    855.03 11/27/2012
TARRANT CO SAMARITAN HOUSE INC Subrecipient Service              28,778.13 11/27/2012
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                    923.00 11/27/2012
TARRANT COUNTY Professional Service                    824.00 11/27/2012
TARRANT COUNTY CLERK Sheriff Service Fees                        9.00 11/27/2012
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                    475.00 11/27/2012
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                1,850.00 11/27/2012
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                3,093.00 11/27/2012
TARRANT COUNTY HOUSING PARTNERSHIP HAP Reimb Port-in                    683.00 11/27/2012
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords                1,385.00 11/27/2012
TARRANT COUNTY HOUSING PARTNERSHIP Subrecipient Service              86,751.23 11/27/2012
TARRANT MANAGEMENT INC Rental Assistance                    595.00 11/27/2012
TARRANT PARTNERS LP Rent Sub to L'lords                    853.00 11/27/2012
TARRANT PARTNERS LP Rent Sub to L'lords                1,222.00 11/27/2012
TARRANT PARTNERS LP HAP Reimb Port-in                1,249.00 11/27/2012
TARRANT PARTNERS LP Rent Sub to L'lords              10,755.00 11/27/2012
TARRANT PROPERTIES INC Rent Sub to L'lords                    589.00 11/27/2012
TATE PUBLISHING & ENTERPRISES LLC Law Books                      19.99 11/27/2012
TAVEEWAN GURKIN Rent Sub to L'lords                    417.00 11/27/2012
TEAGUE LUMBER Building Maintenance                    237.00 11/27/2012
TEAGUE NALL & PERKINS INC Professional Service                3,777.15 11/27/2012
TEAGUE NALL & PERKINS INC Professional Service              17,125.48 11/27/2012
TECH PLAN INC A/C Maint Contract                    842.00 11/27/2012
TECH PLAN INC A/C Maint Contract                1,987.00 11/27/2012
TECHNOLOGY RESOURCE CENTER OF Equipment Maint                    380.00 11/27/2012
TEETOP PROPERTIES LLC Rent Sub to L'lords                    437.00 11/27/2012
TEHA-N TEXAS ENVIRONMENTAL HEALTH Education                    125.00 11/27/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      28.79 11/27/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                      28.79 11/27/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    122.14 11/27/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    158.61 11/27/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    187.15 11/27/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    196.18 11/27/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    225.19 11/27/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    370.10 11/27/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    395.11 11/27/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                    632.77 11/27/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                1,193.25 11/27/2012
TELLER LAW FIRM PC Counsel Fees - CPS                    200.00 11/27/2012
TELLER LAW FIRM PC Counsel Fees-Courts                    800.00 11/27/2012
TERESA A LAWSON Rent Sub to L'lords                    613.00 11/27/2012
TERESEA ADCOCK Professional Service                    361.36 11/27/2012
TERRA MANOR REAL ESTATE INC Rent Sub to L'lords                    280.00 11/27/2012
TERRACON CONSULTANTS INC Professional Service                    750.00 11/27/2012
TERRI MOORE Counsel Fees-Courts                1,600.00 11/27/2012
TERRY GIBBONS HAP Reimb Port-in                    780.00 11/27/2012
TERRY GIBBONS Rent Sub to L'lords                1,120.00 11/27/2012
TERRY GIBBONS Rent Sub to L'lords                8,303.00 11/27/2012
TEXAS AIR SYSTEMS, INC A/C Maint Contract                    155.00 11/27/2012
TEXAS AIR SYSTEMS, INC A/C Maint Contract                3,106.00 11/27/2012
TEXAS DEPARTMENT OF INSURANCE - TDI Education                      95.00 11/27/2012
TEXAS DEPT OF CRIMINAL JUSTICE Inventory Variance                        3.02 11/27/2012
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory                1,160.38 11/27/2012
TEXAS FIRE PROTECTION SPECL'ST Equipment Maint                    300.00 11/27/2012
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance                    340.00 11/27/2012
TEXAS HI-PORT PROPERTIES LTD Rent Sub to L'lords                    700.00 11/27/2012
TEXAS HI-PORT PROPERTIES LTD Rent Sub to L'lords                2,815.00 11/27/2012
TEXAS JUSTICE COURT TRAINING CTR Education                      25.00 11/27/2012
TEXAS LONGEVITY HOUSING, INC Rent Sub to L'lords                    301.00 11/27/2012
TEXAS LONGEVITY HOUSING, INC HAP Reimb Port-in                    436.00 11/27/2012
TEXAS LONGEVITY HOUSING, INC Rent Sub to L'lords                4,396.00 11/27/2012
TEXAS POWER LP Utility Allowance                    104.00 11/27/2012
TEXAS POWER LP Utility Allowance                    139.00 11/27/2012
TEXAS REAL ESTATE Rent Sub to L'lords                1,585.00 11/27/2012
TEXAS TOLLWAYS Travel                        7.77 11/27/2012
TEXAS TOLLWAYS Transportation                      16.31 11/27/2012
TEXCAN VENTURE II Rental Assistance                    719.00 11/27/2012
TEXCAN VENTURES II LTD Utility Allowance                      12.00 11/27/2012
TEXCAN VENTURES II LTD Rent Sub to L'lords                2,658.00 11/27/2012
TEXCAN VENTURES II LTD Rent Sub to L'lords                3,542.00 11/27/2012
TEXCAN VENTURES III HAP Reimb Port-in                1,259.00 11/27/2012
TEXCAN VENTURES III Rent Sub to L'lords                5,416.00 11/27/2012
THANH LE Rent Sub to L'lords                    348.00 11/27/2012
THANH LE HAP Reimb Port-in                    650.00 11/27/2012
THANKSGIVING REALTY INC Rent Sub to L'lords                1,817.00 11/27/2012
THE BARROWS FIRM PC Counsel Fees-Juv                    100.00 11/27/2012
THE BARROWS FIRM PC Counsel Fees - CPS                    100.00 11/27/2012
THE FORTIS COMPANY LLC Rent Sub to L'lords                3,099.00 11/27/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                    590.00 11/27/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                    700.00 11/27/2012
THE HUSTON FIRM PC Cnsl Fees-Juv Det&Tr                    100.00 11/27/2012
THE HUSTON FIRM PC Counsel Fees-Courts                    250.00 11/27/2012
THE HUSTON FIRM PC Counsel Fees-Courts                    600.00 11/27/2012
THE HUSTON FIRM PC Counsel Fees-Courts                    600.00 11/27/2012
THE HUSTON FIRM PC Counsel Fees-Juv                    625.00 11/27/2012
THE HUSTON FIRM PC Counsel Fees-Courts                    720.00 11/27/2012
THE LAKES OF WILLIAMSBERG Rent Sub to L'lords                1,133.00 11/27/2012
THE LAKES OF WILLIAMSBERG HAP Reimb Port-in                1,497.00 11/27/2012
THE LAKES OF WILLIAMSBERG Rent Sub to L'lords              13,710.00 11/27/2012
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                    575.00 11/27/2012
THE LAW OFFICE OF ANGELA DOSKOCIL Cnsl Fees-Fam Drg Ct                    150.00 11/27/2012
THE M A DAVIDSON FAMILY LIMITED Rent Sub to L'lords                    883.00 11/27/2012
THE MARDIA GROUP Rent Sub to L'lords                1,050.00 11/27/2012
THE MULHOLLAND CO Supplies                      12.00 11/27/2012
THE MULHOLLAND CO Supplies                      32.00 11/27/2012
THE MULHOLLAND CO Supplies                      37.50 11/27/2012
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                    755.00 11/27/2012
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                6,416.00 11/27/2012
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                2,643.00 11/27/2012
THE SPOKEN WORD LLC Interpreter Fees                    120.00 11/27/2012
THE SPOKEN WORD LLC Interpreter Fees                    120.00 11/27/2012
THE T Citran Bus Payable              13,520.00 11/27/2012
THE TEXAS OAKS APT Utility Allowance                      36.00 11/27/2012
THE TEXAS OAKS APT HAP Reimb Port-in                    480.00 11/27/2012
THE TEXAS OAKS APT Rent Sub to L'lords                6,272.00 11/27/2012
THE VERDUN GROUP LP Rent Sub to L'lords                1,558.00 11/27/2012
THE VILLAS OF EASTWOOD TERRACE LLC Rent Sub to L'lords                2,887.00 11/27/2012
THE WHITNEY SMITH COMPANY INC Professional Service                1,237.50 11/27/2012
THE WYNNE LAW FIRM PC Counsel Fees-Courts                    300.00 11/27/2012
THEODORE ANDREW BEACH Counsel Fees-Courts                    250.00 11/27/2012
THEODORE YARIYEP LOT Rent Sub to L'lords                1,609.00 11/27/2012
THIEN LONG LP Rent Sub to L'lords                    672.00 11/27/2012
THIEN LONG LP Rent Sub to L'lords                    990.00 11/27/2012
THOMAS BENJAMIN JR Rent Sub to L'lords                    392.00 11/27/2012
THOMAS EDWARD MURRAY Rent Sub to L'lords                    586.00 11/27/2012
THOMAS J COBB HAP Reimb Port-in                    325.00 11/27/2012
THOMAS JOHNSON Rent Sub to L'lords                    520.00 11/27/2012
THOMAS M HOLBROOK Rent Sub to L'lords                    744.00 11/27/2012
THOMAS W BALLANTYNE Rent Sub to L'lords                1,220.00 11/27/2012
THORLAUG DANIELSDOTTIR Rent Sub to L'lords                    664.00 11/27/2012
THYSSENKRUPP ELEVATOR Elevator Maintenance                2,152.99 11/27/2012
TIM MOORE Counsel Fees-Courts                    200.00 11/27/2012
TIM MOORE Counsel Fees-Courts                    550.00 11/27/2012
TIM MOORE Counsel Fees-Courts                5,150.00 11/27/2012
TIMBER CHASE APARTMENTS LLC Rent Sub to L'lords                2,855.00 11/27/2012
TIME WARNER CABLE MEDIA SALES Utilities                      81.00 11/27/2012
TIMEMARK INC Equipment Maint                    251.00 11/27/2012
TIMOTHY J AYRES Rent Sub to L'lords                    516.00 11/27/2012
TIMOTHY J LEDOUX Rent Sub to L'lords                    683.00 11/27/2012
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                3,713.00 11/27/2012
TOM MINH LE Rent Sub to L'lords                    600.00 11/27/2012
TOM WHITE Rent Sub to L'lords                1,493.00 11/27/2012
TOM WITTROCK HAP Reimb Port-in                    575.00 11/27/2012
TOM WITTROCK Rent Sub to L'lords                    745.00 11/27/2012
TOM WITTROCK Rent Sub to L'lords                7,607.00 11/27/2012
TONY P HOLMES Rent Sub to L'lords                    841.00 11/27/2012
TONY TRUONG Rent Sub to L'lords                    438.00 11/27/2012
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                    837.00 11/27/2012
TOWN CENTER MALL LP Prepaid - Rent                3,106.76 11/27/2012
TOWN CENTER MALL LP Prepaid - Rent                4,114.91 11/27/2012
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                1,878.80 11/27/2012
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                4,831.20 11/27/2012
TRACI D WILKINSON PC Counsel Fees - CPS                3,762.50 11/27/2012
TRACIE KENAN Counsel Fees-Courts                    450.00 11/27/2012
TRACY CRISMOND Rent Sub to L'lords                    198.00 11/27/2012
TRENTON GRAY Counsel Fees-Juv                    200.00 11/27/2012
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      15.00 11/27/2012
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      29.00 11/27/2012
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                    600.00 11/27/2012
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                    811.00 11/27/2012
TROY BETHLEY Rent Sub to L'lords                    517.00 11/27/2012
TROY EUGENE THOMAS Rent Sub to L'lords                    899.00 11/27/2012
TROY EUGENE THOMAS HAP Reimb Port-in                    990.00 11/27/2012
TRUGREEN CHEMLAWN Landscaping Expense                      99.00 11/27/2012
TRUGREEN CHEMLAWN Landscaping Expense                    115.00 11/27/2012
TRUGREEN LANDCARE LLC Landscaping Expense                    652.00 11/27/2012
TRUONG DAO Rent Sub to L'lords                    780.00 11/27/2012
TRW ENTERPRISES II INC Rent Sub to L'lords                    683.00 11/27/2012
TUAN Q TRAN Rent Sub to L'lords                    710.00 11/27/2012
T-UNIVERSAL CORP Rent Sub to L'lords                1,670.00 11/27/2012
TURN KEY REAL ESTATE MANAGEMENT Rent Sub to L'lords                1,147.00 11/27/2012
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      11.50 11/27/2012
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      17.26 11/27/2012
TXI OPERATIONS, LP (NT) Base Stab Materials              30,535.20 11/27/2012
TXU ENERGY Electricity                      45.03 11/27/2012
TXU ENERGY Electricity                    188.97 11/27/2012
TXU ENERGY Utility Assistance                    481.00 11/27/2012
TXU ENERGY Utility Assistance                    730.39 11/27/2012
TXU ENERGY Utility Assistance                2,191.15 11/27/2012
UNION COUNTY SHERIFF Court Costs                      50.00 11/27/2012
UNIVERSAL RECYCLING TECHNOLOGIES Building Maintenance                1,776.38 11/27/2012
USA MOBILITY WIRELESS INC Pager / Blackberry                      48.00 11/27/2012
V A DAVIS HAP Reimb Port-in                    927.00 11/27/2012
V A DAVIS Rent Sub to L'lords                1,449.00 11/27/2012
VALLEY CREEK APARTMENTS Rent Sub to L'lords                 (736.00) 11/27/2012
VALLEY CREEK APARTMENTS Rent Sub to L'lords                4,072.00 11/27/2012
VALLEY OAKS APARTMENTS Rent Sub to L'lords                1,098.00 11/27/2012
VAN T NGUYEN Rent Sub to L'lords                    171.00 11/27/2012
VAN T NGUYEN HAP Reimb Port-in                    975.00 11/27/2012
VANDERBILT APARTMENTS LLLP Rent Sub to L'lords                1,614.00 11/27/2012
VENKATESWARA RAO B ADDEPALLI Rent Sub to L'lords                    235.00 11/27/2012
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service                      94.95 11/27/2012
VERNON RUDD Prepaid - Rent                2,775.00 11/27/2012
VERONICA HULITT Rent Sub to L'lords                    692.00 11/27/2012
VFC INC Building Maintenance                      94.33 11/27/2012
VIC A AKERS Rent Sub to L'lords                1,386.00 11/27/2012
VICKI E WILEY Counsel Fees - CPS                    100.00 11/27/2012
VICKI E WILEY Counsel Fees-Courts                    240.00 11/27/2012
VICKIE LAWON BONHAM Rent Sub to L'lords                    852.00 11/27/2012
VICTOR DAY Rent Sub to L'lords                    518.00 11/27/2012
VICTOR NARVAEZ Cash For Kids                      56.11 11/27/2012
VIJAY K CHAWLA Rent Sub to L'lords                    983.00 11/27/2012
VIJAY K CHAWLA Rent Sub to L'lords              22,911.00 11/27/2012
VILLAGE CREEK TOWNHOMES Rent Sub to L'lords                    442.00 11/27/2012
VILLAGE CREEK TOWNHOMES HAP Reimb Port-in                    464.00 11/27/2012
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                    313.00 11/27/2012
VILLAS OF MARINE CREEK LTD PARTNER Rent Sub to L'lords                    800.00 11/27/2012
VINCENT GALLEGOS Rent Sub to L'lords                    941.00 11/27/2012
VINH HUYNH Rent Sub to L'lords                1,050.00 11/27/2012
VIRGINIA CARTER Counsel Fees-Courts                    100.00 11/27/2012
VIRGINIA CARTER Counsel Fees-Courts                    625.00 11/27/2012
VOLUNTEERS OF AMERICA INC Residential Servc                6,775.44 11/27/2012
VOLUNTEERS OF AMERICA INC Intensiv Residential              12,210.00 11/27/2012
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory                1,807.40 11/27/2012
VWR SCIENTIFIC PRODUCTS Lab Supplies                    414.60 11/27/2012
VWR SCIENTIFIC PRODUCTS Lab Supplies                    415.39 11/27/2012
WAFAA ALI Rent Sub to L'lords                    628.00 11/27/2012
WAK - FS LP Rent Sub to L'lords                1,377.00 11/27/2012
WAK - FS LP Rent Sub to L'lords                1,612.00 11/27/2012
WAK FLP Rent Sub to L'lords                    767.00 11/27/2012
WARREN HOUSE FORT WORTH LP Rent Sub to L'lords                    505.00 11/27/2012
WARREN ST JOHN Crim Appeal-OthrCost                      28.10 11/27/2012
WARREN ST JOHN Counsel Fees-Courts                    200.00 11/27/2012
WARREN ST JOHN Cnsl Fees-Cap Murder                5,250.00 11/27/2012
WARREN ST JOHN Cnsl Fees-Crim Appls                6,012.50 11/27/2012
WARREN ST JOHN Cnsl Fees-Cap Murder                6,687.50 11/27/2012
WARREN WINSLOW WILSON Rent Sub to L'lords                1,000.00 11/27/2012
WARREN-WARRICK APARTMENTS LLC Rent Sub to L'lords                    564.00 11/27/2012
WASTE PARTNERS OF TEXAS INC Range Supplies                    113.60 11/27/2012
WDOP SUB 1 LP Rent Sub to L'lords                      29.00 11/27/2012
WDOP SUB II LP Rent Sub to L'lords                    729.00 11/27/2012
WDOP SUB II LP Rent Sub to L'lords                2,539.00 11/27/2012
WDOP SUB II LP Rent Sub to L'lords                3,928.00 11/27/2012
WEATHERFORD HOUSING AUTHORITY Port Admin Fee Expen                      85.74 11/27/2012
WEATHERFORD HOUSING AUTHORITY Port HAP Port-out                1,145.00 11/27/2012
WEATHERS LAW FIRM PC Counsel Fees-Courts                    650.00 11/27/2012
WEATHERS LAW FIRM PC Counsel Fees-Courts                    650.00 11/27/2012
WEILUN WANG Rent Sub to L'lords                    565.00 11/27/2012
WEIR INVESTMENTS FUND LLC Utility Allowance                    146.00 11/27/2012
WELLINGTON ALLEN Rent Sub to L'lords                    129.00 11/27/2012
WELLINGTON MANAGEMENT Rent Sub to L'lords                    693.00 11/27/2012
WELLS FARGO HOME MORTGAGE Rent Sub to L'lords                    471.00 11/27/2012
WENDY BOHANON Rent Sub to L'lords                    299.00 11/27/2012
WENDY HACKLER Counsel Fees - CPS                    612.50 11/27/2012
WEST GROUP Law Books                2,610.00 11/27/2012
WEST WIND ONE Rent Sub to L'lords                    233.00 11/27/2012
WESTDALE ASSET MANAGEMENT Rent Sub to L'lords                    279.00 11/27/2012
WESTERN HILLS AFFORDABLE HOUSING LP HAP Reimb Port-in                    128.00 11/27/2012
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                    855.00 11/27/2012
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                4,095.00 11/27/2012
WESTERN HILLS UNITED METHODIST Space Lease Rental                    150.00 11/27/2012
WESTERN RIM PROPERTIES HAP Reimb Port-in                    376.00 11/27/2012
WESTERN RIM PROPERTIES Rent Sub to L'lords                    510.00 11/27/2012
WESTERN RIM PROPERTIES Rent Sub to L'lords                2,327.00 11/27/2012
WESTERN-BRW PAPER CO INC Supplies                    107.20 11/27/2012
WESTERN-BRW PAPER CO INC Supplies                    194.50 11/27/2012
WESTERN-BRW PAPER CO INC Supplies                    237.00 11/27/2012
WESTERN-BRW PAPER CO INC Supplies                    778.00 11/27/2012
WESTERN-BRW PAPER CO INC Supplies                    972.50 11/27/2012
WESTERN-BRW PAPER CO INC Supplies                1,556.00 11/27/2012
WESTERN-BRW PAPER CO INC Supplies                2,144.00 11/27/2012
WESTERN-BRW PAPER CO INC Sheriff Inventory                3,472.60 11/27/2012
WESTROM GROUP CO Rent Sub to L'lords                    370.00 11/27/2012
WHIGHAM FLP Rent Sub to L'lords                    646.00 11/27/2012
WHITNEY ILLIES Rent Sub to L'lords                    722.00 11/27/2012
WILC/MVL LLP Rent Sub to L'lords                    936.00 11/27/2012
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,374.00 11/27/2012
WILLARD ELDON WILLIAMS SR Rent Sub to L'lords                    725.00 11/27/2012
WILLIAM ALLEN SHEARER Rent Sub to L'lords                    753.00 11/27/2012
WILLIAM BRIAN GOZA Counsel Fees-Courts                2,460.00 11/27/2012
WILLIAM BURK ROSENTHAL Rent Sub to L'lords                    466.00 11/27/2012
WILLIAM E COTTON Rent Sub to L'lords                    290.00 11/27/2012
WILLIAM H BILL RAY PC Counsel Fees-Courts                    350.00 11/27/2012
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls                    625.00 11/27/2012
WILLIAM H NORRIS Rent Sub to L'lords                    136.00 11/27/2012
WILLIAM P BURCH Rent Sub to L'lords                    712.00 11/27/2012
WILLIAM RUCKER Rent Sub to L'lords                1,650.00 11/27/2012
WILLIAM S HARRIS Crim Appeal-OthrCost                      54.77 11/27/2012
WILLIAM S HARRIS Cnsl Fees-Crim Appls                4,800.00 11/27/2012
William W Echols III Education                    572.28 11/27/2012
WILLIE F LESTER Rent Sub to L'lords                    640.00 11/27/2012
WILLOW BEND CENTER Clothing                    125.00 11/27/2012
WILLYE WILLIAMS ESTATE Rent Sub to L'lords                1,028.00 11/27/2012
WINDRIVER APTS Rental Assistance                    483.00 11/27/2012
WINIFRED HANEY Rent Sub to L'lords                    325.00 11/27/2012
WM BARRY NORMAN Psych Exam/Testimony                    400.00 11/27/2012
WM BARRY NORMAN Psych Exam/Testimony                    400.00 11/27/2012
WM BARRY NORMAN Psych Exam/Testimony                    400.00 11/27/2012
WM BARRY NORMAN Psych Exam/Testimony                    450.00 11/27/2012
WM S HEIN & CO INC Law Books                3,095.00 11/27/2012
WOLTERS KLUWER LAW & BUSINESS Law Books                    278.46 11/27/2012
WOODHILL FSM, LLP Rental Assistance                    475.00 11/27/2012
WOODHILL LLC Rental Assistance                    475.00 11/27/2012
WOODMONT APARTMENTS LP HAP Reimb Port-in                1,365.00 11/27/2012
WOODMONT APARTMENTS LP Rent Sub to L'lords                3,108.23 11/27/2012
WOODMONT APARTMENTS LP Rent Sub to L'lords              13,244.00 11/27/2012
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                    358.00 11/27/2012
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                1,285.00 11/27/2012
WOOF BROTHERS LLC Rent Sub to L'lords                1,443.00 11/27/2012
WORLD WIDE INTERPRETERS INC Professional Service                      24.85 11/27/2012
WORLD WIDE INTERPRETERS INC Interpreter Fees                      39.76 11/27/2012
WORLD WIDE INTERPRETERS INC Professional Service                      61.06 11/27/2012
WORTHINGTON POINT LP Rent Sub to L'lords                    406.00 11/27/2012
WORTHINGTON POINT LP Rent Sub to L'lords                    438.00 11/27/2012
WORTHINGTON POINT LP HAP Reimb Port-in                1,288.00 11/27/2012
WORTHINGTON POINT LP Rent Sub to L'lords                9,282.00 11/27/2012
WRBD LP Rent Sub to L'lords                    594.00 11/27/2012
WRBD LP HAP Reimb Port-in                1,525.00 11/27/2012
WRBD LP Rent Sub to L'lords                4,000.00 11/27/2012
WRBD LP Rent Sub to L'lords                5,060.00 11/27/2012
WS NRB INCORPORATED 80 HAP Reimb Port-in                    986.00 11/27/2012
WS NRB INCORPORATED 80 Rent Sub to L'lords                1,042.00 11/27/2012
WW SALEM PARK LP Rent Sub to L'lords                    688.00 11/27/2012
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                    315.00 11/27/2012
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm                1,634.00 11/27/2012
YOLANDA D WOODARD Rent Sub to L'lords                    844.00 11/27/2012
YOLANDA SMITH Rent Sub to L'lords                    925.00 11/27/2012
YOUNG ENERGY LLC Utility Allowance                      16.00 11/27/2012
YOUNG ENERGY LLC Utility Allowance                    410.00 11/27/2012
YOUTH CENTER OF THE HIGH PLAINS InterCounty Svcs Juv                    214.29 11/27/2012
YUEN LING LI Rent Sub to L'lords                    650.00 11/27/2012
YVONE HAMILTON Rent Sub to L'lords                    800.00 11/27/2012
YVONNE ELAINE ROSS Rent Sub to L'lords                    585.00 11/27/2012
ZEP MFG Laundry Services                    730.25 11/27/2012
ZEP MFG Laundry Services                    765.14 11/27/2012
ZEP MFG Kitchen Supplies                1,977.72 11/27/2012
ZHIJIAN LI HAP Reimb Port-in                    697.00 11/27/2012
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - November 27, 2012 
 
Vendor Name Item Description    Paid Amount  Check Date
ADL Associates, Inc Education                2,000.00 11/27/2012
Ak Child Support Services Division Child Support                    240.15 11/27/2012
Alice Whitten 5006 Chapter 13 Levy                6,687.99 11/27/2012
Arkansas Office Of Child Support Child Support                    201.23 11/27/2012
California Sdu Child Support                    163.72 11/27/2012
Chapter 13 Trustee 5006 Chapter 13 Levy                    534.25 11/27/2012
Chemsearch Building Maintenance                    501.10 11/27/2012
Collection Technology Inc 5002 Student Loan Levy                    145.36 11/27/2012
Cornell Corrections of Texas Residental Service                    410.55 11/27/2012
Courtyard by Marriott Travel                    723.32 11/27/2012
Delta Dental Dental Claims              11,861.10 11/27/2012
Delta Dental Dental Claims                2,803.40 11/27/2012
Delta Management Associates Inc 5002 Student Loan Levy                    146.94 11/27/2012
Express Scripts Prescription Claims           270,297.25 11/27/2012
Express Scripts Prescription Claims              46,933.85 11/27/2012
Gc Services Lp 5002 Student Loan Levy                    159.67 11/27/2012
General Revenue Corporation 5002 Student Loan Levy                    197.92 11/27/2012
Gilbane Building Co Retainage           484,708.00 11/27/2012
Hud, Us Dept Of HUD 5007 Garnishment                      75.00 11/27/2012
Internal Revenue Service 5001 Tax Levy                1,448.80 11/27/2012
IRS FICA EE FICA-Employee           340,086.66 11/27/2012
IRS FICA ER FICA-Employer           502,032.11 11/27/2012
IRS FIT