COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -December 27, 2012
 
Vendor Name Item Description  Paid Amount  Check Date
#2 EASTCHASE LIMITED Rent Sub to L'lords  $              376.00 12/27/2012
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords  $              729.00 12/27/2012
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords  $          4,379.00 12/27/2012
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords  $              605.00 12/27/2012
#78 WOODLANDS & TIMBER RIDGE #2 LP HAP Reimb Port-in  $          1,692.00 12/27/2012
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords  $          3,180.00 12/27/2012
1200 EAST SEMINARY INC Rent Sub to L'lords  $          1,076.00 12/27/2012
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords  $            (593.00) 12/27/2012
1304 VILLA BELLA EULESS LLC Utility Allowance  $              (73.00) 12/27/2012
1304 VILLA BELLA EULESS LLC Utility Allowance  $                94.00 12/27/2012
1304 VILLA BELLA EULESS LLC Utility Allowance  $              119.00 12/27/2012
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords  $              318.00 12/27/2012
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords  $              545.00 12/27/2012
1304 VILLA BELLA EULESS LLC HAP Reimb Port-in  $              614.00 12/27/2012
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords  $          1,297.00 12/27/2012
1304 VILLA BELLA EULESS LLC Rent Sub to L'lords  $          2,413.00 12/27/2012
2002 RIDGMAR APARTMENTS Rent Sub to L'lords  $          1,655.00 12/27/2012
2012 REAL ESTATE HOLDINGS LLC Rent Sub to L'lords  $              884.00 12/27/2012
4M YOUTH SERVICES INC Foster Home Care  $        13,481.00 12/27/2012
5700 HULEN LTD Rent Sub to L'lords  $              365.00 12/27/2012
5700 HULEN LTD Rent Sub to L'lords  $          2,418.00 12/27/2012
7 INVERNESS LLC Rent Sub to L'lords  $          1,032.00 12/27/2012
7071 CC LLC Rent Sub to L'lords  $              629.00 12/27/2012
7071 CC LLC Rent Sub to L'lords  $          1,646.00 12/27/2012
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords  $              440.00 12/27/2012
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in  $          1,660.00 12/27/2012
777 REALTY LLC Rent Sub to L'lords  $              498.00 12/27/2012
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords  $          1,606.00 12/27/2012
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords  $          6,664.00 12/27/2012
A & B GLASS AND MIRROR Building Maintenance  $              185.00 12/27/2012
A P GAS & ELECTRIC (TX) LLC Utility Allowance  $              127.00 12/27/2012
A TO Z HYDRAULICS LLC Parts and Supplies  $                20.49 12/27/2012
A&P PHARMACY Medical Supplies  $              106.06 12/27/2012
A&P PHARMACY Medical Supplies  $              634.20 12/27/2012
AAB-AMERICAN ASSOC OF BIOANALYSTS Lab Supplies  $              403.00 12/27/2012
AAB-AMERICAN ASSOC OF BIOANALYSTS Lab Supplies  $          1,374.00 12/27/2012
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance  $              192.67 12/27/2012
AARON CLAY GRAHAM Counsel Fees-Courts  $              425.00 12/27/2012
AARON CLAY GRAHAM Counsel Fees-Courts  $              975.00 12/27/2012
AARON CLAY GRAHAM Counsel Fees-Courts  $          1,075.00 12/27/2012
AARON FIORENTINO Counsel Fees-Juv  $              100.00 12/27/2012
ABBIE G DANIELS Rent Sub to L'lords  $              721.00 12/27/2012
ABC WRECKER SERVICE Wrecker Service  $                45.00 12/27/2012
ABC WRECKER SERVICE Wrecker Service  $                45.00 12/27/2012
ABC WRECKER SERVICE Wrecker Service  $              135.00 12/27/2012
ABC WRECKER SERVICE Wrecker Service  $              405.00 12/27/2012
ABE FACTOR Counsel Fees-Courts  $              200.00 12/27/2012
ABEL OFFICE MACHINES INC Equipment Maint  $                85.00 12/27/2012
ABILITY RESOURCES INC HAP Reimb Port-in  $              376.00 12/27/2012
ABILITY RESOURCES INC Rent Sub to L'lords  $          1,239.00 12/27/2012
ABILITY RESOURCES INC Rent Sub to L'lords  $          3,031.00 12/27/2012
ABLE COMMUNICATIONS INC Professional Service  $          2,401.77 12/27/2012
ABLE COMMUNICATIONS INC Professional Service  $          2,427.54 12/27/2012
ABRAHAM NIMEH Rent Sub to L'lords  $              808.00 12/27/2012
ACACIA ENERGY LLC Utility Allowance  $                74.00 12/27/2012
ACCURATE FORMS & SUPPLIES Supplies  $                62.25 12/27/2012
ACCURATE FORMS & SUPPLIES Supplies  $                62.25 12/27/2012
ACCURATE FORMS & SUPPLIES Supplies  $              124.50 12/27/2012
ACCURATE FORMS & SUPPLIES Supplies  $              124.50 12/27/2012
ACCURATE FORMS & SUPPLIES Supplies  $              186.75 12/27/2012
ACCURATE FORMS & SUPPLIES Voting Supplies  $              336.00 12/27/2012
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies  $              210.19 12/27/2012
ACE MART RESTAURANT SUPPLY COMPANY Supplies  $              398.00 12/27/2012
ACH CHILD AND FAMILY SERVICES Subrecipient Service  $          1,594.00 12/27/2012
ACHIEVERS INC Rent Sub to L'lords  $          1,114.00 12/27/2012
ADAM HAHN Counsel Fees-Probate  $          1,367.50 12/27/2012
ADELL MURPHY Rent Sub to L'lords  $              683.00 12/27/2012
ADL ASSOCIATES INC Professional Service  $          2,000.00 12/27/2012
ADRIANA LARA Court Visitor  $                51.06 12/27/2012
ADVANTAGE CAPITAL INVESTMENTS LP Rent Sub to L'lords  $              672.00 12/27/2012
AERIAL PHOTOGRAPHY INC Professional Service  $              232.00 12/27/2012
AFL TRUST Expert Witness Serv  $              600.00 12/27/2012
AG VANTAGE LP Rent Sub to L'lords  $              494.00 12/27/2012
AG VANTAGE LP Rent Sub to L'lords  $          2,148.00 12/27/2012
AG-POWER INC Landscaping Expense  $          1,513.65 12/27/2012
AGR FUNDING INC Contract Labor  $              780.80 12/27/2012
AHC BRECKENRIDGE ASSOC LLC Rent Sub to L'lords  $          2,084.00 12/27/2012
AHF-HILLCREST LLC Rent Sub to L'lords  $          1,883.00 12/27/2012
AHF-HURST MANOR COMMUNITY DEV LLC Rent Sub to L'lords  $          1,462.00 12/27/2012
AHF-QUAIL RIDGE LLC Rent Sub to L'lords  $              516.00 12/27/2012
AHMED BANDAR Rent Sub to L'lords  $              819.00 12/27/2012
AIDS OUTREACH CENTER INC Subrecipient Service  $              950.00 12/27/2012
AIDS OUTREACH CENTER INC Subrecipient Service  $          1,845.36 12/27/2012
AIDS OUTREACH CENTER INC Food/Hygiene Assist  $          3,415.32 12/27/2012
AIDS OUTREACH CENTER INC Subrecipient Service  $          5,051.31 12/27/2012
AIDS OUTREACH CENTER INC Subrecipient Service  $          5,474.37 12/27/2012
AIDS OUTREACH CENTER INC Subrecipient Service  $        19,551.28 12/27/2012
AIDS OUTREACH CENTER INC Subrecipient Service  $      110,148.18 12/27/2012
AIR FILTRATION ALTERNATIVES INC Parts and Supplies  $              127.17 12/27/2012
AKPOM REALTY COMPANY HAP Reimb Port-in  $              900.00 12/27/2012
AKZO NOBEL PAINTS LLC Support Serv Supply  $          6,639.00 12/27/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              100.00 12/27/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              100.00 12/27/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              100.00 12/27/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $          1,500.00 12/27/2012
ALAMO TITLE County Projects  $          1,777.95 12/27/2012
ALAN WHEELOCK Rent Sub to L'lords  $              302.00 12/27/2012
ALBERT MARTINEZ Rent Sub to L'lords  $              676.00 12/27/2012
ALBERT P O'CONNOR Rent Sub to L'lords  $              644.00 12/27/2012
ALBERT P O'CONNOR HAP Reimb Port-in  $          2,530.00 12/27/2012
ALBERT P O'CONNOR Rent Sub to L'lords  $        13,863.00 12/27/2012
ALBIN SLOVACEK HAP Reimb Port-in  $              474.00 12/27/2012
ALDINGER CO Lab Equip Mainten  $          4,688.00 12/27/2012
ALEMEDA VILLAS LP Rent Sub to L'lords  $            (599.00) 12/27/2012
ALEMEDA VILLAS LP Rent Sub to L'lords  $              633.00 12/27/2012
ALEMEDA VILLAS LP HAP Reimb Port-in  $              787.00 12/27/2012
ALEMEDA VILLAS LP Rent Sub to L'lords  $          1,114.00 12/27/2012
ALEMEDA VILLAS LP Rent Sub to L'lords  $          6,154.00 12/27/2012
ALEX JAY CLAUNCH Rent Sub to L'lords  $              382.00 12/27/2012
ALEXIA LEE Restitution Payable  $                60.00 12/27/2012
ALFONS KYLE KNAPP Counsel Fees-Courts  $              625.00 12/27/2012
ALFRED DAVIS II Rent Sub to L'lords  $              686.00 12/27/2012
ALI OLIVER HASSIBI Counsel Fees-Courts  $              300.00 12/27/2012
ALI OLIVER HASSIBI Counsel Fees-Courts  $              350.00 12/27/2012
ALI OLIVER HASSIBI Counsel Fees-Courts  $              650.00 12/27/2012
ALI OLIVER HASSIBI Counsel Fees-Courts  $              900.00 12/27/2012
ALI OLIVER HASSIBI Counsel Fees-Courts  $          1,110.00 12/27/2012
ALICIA R JOHNSON Counsel Fees-Courts  $              250.00 12/27/2012
ALL AMERICA TITLE SERVICES INC Professional Service  $                75.00 12/27/2012
ALLEGIANCE SECURITY GROUP LLC Security Contract  $          1,339.80 12/27/2012
ALLEN & WEAVER PC Counsel Fees-Juv  $                87.50 12/27/2012
ALLEN & WEAVER PC Counsel Fees - CPS  $              100.00 12/27/2012
ALLEN & WEAVER PC Counsel Fees - CPS  $              200.00 12/27/2012
ALLEN FULSOM Rent Sub to L'lords  $              322.00 12/27/2012
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services  $              375.00 12/27/2012
ALLIANCE MAINTENANCE INDUSTRIES Custodian Services  $          5,807.52 12/27/2012
ALLIANCE POWER WASH Landscaping Expense  $          2,140.00 12/27/2012
ALLIED COURT REPORTERS Professional Service  $          2,168.16 12/27/2012
ALLIED WASTE SERVICES Disposal Service  $              138.44 12/27/2012
ALLIED WASTE SERVICES Disposal Service  $              196.60 12/27/2012
ALLIED WASTE SERVICES Disposal Service  $              501.93 12/27/2012
ALLIED WASTE SERVICES Disposal Service  $              792.36 12/27/2012
ALLIED WASTE SERVICES Disposal Service  $              879.12 12/27/2012
ALLMARK IMPRESSIONS LTD Supplies  $              253.00 12/27/2012
ALPHABET SIGNS INC Support Serv Supply  $              712.70 12/27/2012
ALPINE FUNERAL HOME County Burials  $              700.00 12/27/2012
ALTERNATOR SERVICE INC Parts and Supplies  $                75.00 12/27/2012
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony  $              400.00 12/27/2012
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony  $              500.00 12/27/2012
Ambar C Fuentes Travel  $              100.00 12/27/2012
AMBIT ENERGY LLC Utility Allowance  $              141.00 12/27/2012
AMBIT ENERGY LLC Utility Assistance  $              351.08 12/27/2012
AMBIT ENERGY LLC Utility Allowance  $          1,417.00 12/27/2012
AMERCARE PRODUCTS INC Shrff Commissary Inv  $          4,058.75 12/27/2012
AMERICAN ACADEMY OF FORENSIC Education  $          4,704.00 12/27/2012
AMERICAN BAR ASSOCIATION Dues  $              275.00 12/27/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry  $                (9.24) 12/27/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry  $                59.95 12/27/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry  $              509.50 12/27/2012
AMERICAN RESIDENTIAL SERVICES LLC Building Maintenance  $              500.00 12/27/2012
AMERICAN SIGNWORKS Building Maintenance  $          1,239.75 12/27/2012
AMERISOUTH XXVI Rent Sub to L'lords  $              650.00 12/27/2012
AMIN A ABBASHER HAP Reimb Port-in  $          1,918.00 12/27/2012
AMY TALMAGE Rent Sub to L'lords  $              474.00 12/27/2012
AMY WILLETT AKANNI Rent Sub to L'lords  $              702.00 12/27/2012
AN LEE HSU Counsel Fees-Courts  $              150.00 12/27/2012
AN LI KUO Misc Payable  $                10.00 12/27/2012
ANDRE HUEY-YOU Rent Sub to L'lords  $              357.00 12/27/2012
ANDREA L COX Misc Payable  $                50.00 12/27/2012
ANDREW CHINCHILLA HAP Reimb Port-in  $              319.00 12/27/2012
ANDREW DELREAL Restitution Payable  $                50.00 12/27/2012
ANDREW OPPONG-BAWUAH Rent Sub to L'lords  $              821.00 12/27/2012
ANDRIA N MCGOWAN Misc Payable  $                45.00 12/27/2012
ANGEL JOHNSON Rent Sub to L'lords  $              510.00 12/27/2012
ANGELA BOUTHILLER Clothing  $              192.55 12/27/2012
ANGELA CAUDURO Rent Sub to L'lords  $              507.00 12/27/2012
ANGELA CAUDURO Rent Sub to L'lords  $              769.00 12/27/2012
ANGELHEART INC Foster Home Care  $                79.04 12/27/2012
ANGELICA TAYLOR Reporter's Records  $              412.00 12/27/2012
ANKUR CHAWLA Rent Sub to L'lords  $          1,823.00 12/27/2012
ANN KESSEL Rent Sub to L'lords  $              650.00 12/27/2012
ANN M HAMPTON Rent Sub to L'lords  $              421.00 12/27/2012
ANNA D C SIMS Rent Sub to L'lords  $              616.00 12/27/2012
ANNA JOHNSON Rent Sub to L'lords  $          1,152.00 12/27/2012
ANQUY TONG Rent Sub to L'lords  $              466.00 12/27/2012
ANQUY TONG Rent Sub to L'lords  $          1,279.00 12/27/2012
ANSHU ASSOCIATES INC Rent Sub to L'lords  $              675.00 12/27/2012
ANSON FINANCIAL INC Rent Sub to L'lords  $              646.00 12/27/2012
ANTHONY GREEN Counsel Fees - CPS  $              100.00 12/27/2012
ANTHONY GREEN Counsel Fees-Juv  $              200.00 12/27/2012
ANTHONY GREEN Counsel Fees - CPS  $              483.80 12/27/2012
ANTHONY LAMAR BROWN Rent Sub to L'lords  $              941.00 12/27/2012
ANTHONY PEREIRA Rent Sub to L'lords  $              406.00 12/27/2012
ANTHONY SCOTT SIMPSON Counsel Fees-Juv  $                75.00 12/27/2012
ANTHONY SCOTT SIMPSON Counsel Fees-Courts  $              750.00 12/27/2012
APAC TEXAS INC Asphalt-Rock/Hot Mix  $          6,752.63 12/27/2012
APANIS REALTY LLC Rent Sub to L'lords  $          1,117.00 12/27/2012
APEX POINT REALTY LLC Rent Sub to L'lords  $              918.00 12/27/2012
APPLIED OPERATIONS SECURITY Security Contract  $          1,928.00 12/27/2012
APPLIED OPERATIONS SECURITY Security Contract  $          9,792.00 12/27/2012
APPROVED PROPERTY MANAGEMENT INC HAP Reimb Port-in  $              618.00 12/27/2012
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords  $          2,567.00 12/27/2012
ARAMARK UNIFORM SERVICES INC Laundry Services  $                   5.50 12/27/2012
ARAMARK UNIFORM SERVICES INC Supplies  $                   7.60 12/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                   9.00 12/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                11.00 12/27/2012
ARAMARK UNIFORM SERVICES INC Graphics Inventory  $                12.00 12/27/2012
ARAMARK UNIFORM SERVICES INC Building Maintenance  $                25.25 12/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                26.88 12/27/2012
ARAMARK UNIFORM SERVICES INC Building Maintenance  $                41.90 12/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                43.80 12/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                55.00 12/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                63.00 12/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                73.00 12/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                88.00 12/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                93.75 12/27/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $              107.00 12/27/2012
ARAMARK UNIFORM SERVICES INC Equipment Rentals  $              153.80 12/27/2012
ARBOR CP ASSOCIATES LP Rent Sub to L'lords  $              429.00 12/27/2012
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies  $                45.69 12/27/2012
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies  $              447.00 12/27/2012
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $          2,130.84 12/27/2012
ARCHIVE SUPPLIES INC Graphics Inventory  $          2,090.00 12/27/2012
ARCHIVE SUPPLIES INC Graphics Inventory  $          2,814.00 12/27/2012
ARIZPE PROPERTIES Rent Sub to L'lords  $              775.00 12/27/2012
Arlene D Junior Education  $              140.00 12/27/2012
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen  $              498.84 12/27/2012
ARLINGTON HOUSING AUTHORITY Port HAP Port-out  $          8,539.00 12/27/2012
ARLINGTON WATER UTILITIES Utility Assistance  $              207.03 12/27/2012
ARROW BOLT & ELECTRIC INC Parts and Supplies  $              351.34 12/27/2012
ARROWHEAD SCIENTIFIC INC Lab Supplies  $              970.00 12/27/2012
ARTEX AIR COMPANY INC Rent Sub to L'lords  $          1,498.00 12/27/2012
ARTEX OVERHEAD DOOR COMPANY Building Maintenance  $          1,500.00 12/27/2012
ARTHUR WEINMAN ARCHITECTS Building Maintenance  $                30.00 12/27/2012
ARTHUR WEINMAN ARCHITECTS Professional Service  $          5,763.00 12/27/2012
ASH GROVE TEXAS LP Base Stab Materials  $          4,831.19 12/27/2012
ASHLEY ENG Restitution Payable  $                25.00 12/27/2012
ASHRAF ISHAK Rent Sub to L'lords  $              935.00 12/27/2012
ASHTON D FEAGINS Misc Payable  $                60.00 12/27/2012
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords  $              238.00 12/27/2012
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords  $          2,719.00 12/27/2012
ASSOCIATED TIME INSTRUMENTS CO INC Supplies  $                34.20 12/27/2012
ASSOCIATED TIME INSTRUMENTS CO INC Supplies  $                57.00 12/27/2012
AT&T Telephone-Texan  $                33.39 12/27/2012
AT&T Telephone-Long Dist  $                45.05 12/27/2012
AT&T Telephone-Long Dist  $                89.26 12/27/2012
AT&T Telephone-Basic  $              107.04 12/27/2012
AT&T Data Transmiss Line  $              114.92 12/27/2012
AT&T Data Transmiss Line  $              280.00 12/27/2012
AT&T Data Transmiss Line  $              316.57 12/27/2012
AT&T Data Transmiss Line  $              621.16 12/27/2012
AT&T Data Transmiss Line  $              661.48 12/27/2012
AT&T Telephone-Long Dist  $              698.28 12/27/2012
AT&T Data Transmiss Line  $        18,831.05 12/27/2012
AT&T Telephone-Basic  $        58,657.19 12/27/2012
ATC FREIGHTLINER GROUP Parts and Supplies  $                79.33 12/27/2012
ATC FREIGHTLINER GROUP Parts and Supplies  $              114.98 12/27/2012
ATC FREIGHTLINER GROUP Parts and Supplies  $              219.63 12/27/2012
ATC FREIGHTLINER GROUP Parts and Supplies  $              258.43 12/27/2012
ATMOS ENERGY CORP Gas  $                18.01 12/27/2012
ATMOS ENERGY CORP Gas  $                33.93 12/27/2012
ATMOS ENERGY CORP Gas  $                45.84 12/27/2012
ATMOS ENERGY CORP Gas  $                71.53 12/27/2012
ATMOS ENERGY CORP Gas  $                91.64 12/27/2012
ATMOS ENERGY CORP Gas  $              122.13 12/27/2012
ATMOS ENERGY CORP Utility Assistance  $              148.74 12/27/2012
ATMOS ENERGY CORP Utility Assistance  $              160.11 12/27/2012
ATMOS ENERGY CORP Gas  $              161.89 12/27/2012
ATMOS ENERGY CORP Gas  $              197.59 12/27/2012
ATMOS ENERGY CORP Gas  $              237.17 12/27/2012
ATMOS ENERGY CORP Gas  $              250.31 12/27/2012
ATMOS ENERGY CORP Utility Assistance  $              322.85 12/27/2012
ATMOS ENERGY CORP Gas  $              397.53 12/27/2012
ATMOS ENERGY CORP Utility Assistance  $              422.02 12/27/2012
ATMOS ENERGY CORP Gas  $              811.00 12/27/2012
ATMOS ENERGY CORP Gas  $          1,358.12 12/27/2012
ATMOS ENERGY CORP Gas  $          1,766.43 12/27/2012
ATMOS ENERGY CORP Gas  $          1,825.61 12/27/2012
ATMOS ENERGY CORP Gas  $          5,365.58 12/27/2012
ATMOS ENERGY CORP Gas  $          6,665.34 12/27/2012
ATMOS ENERGY CORP Gas  $          7,748.18 12/27/2012
ATTICUS J GILL Counsel Fees-Courts  $              200.00 12/27/2012
ATTICUS J GILL Counsel Fees-Courts  $              750.00 12/27/2012
AUBURN MANCHESTER LTD Rent Sub to L'lords  $              408.00 12/27/2012
AUBURN MANCHESTER LTD HAP Reimb Port-in  $              666.00 12/27/2012
AUBURN MANCHESTER LTD Rent Sub to L'lords  $          2,109.00 12/27/2012
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords  $              990.00 12/27/2012
AUTO DAMAGE APPRAISERS OF TEXAS Damage Claims  $                95.00 12/27/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance  $              375.00 12/27/2012
AUTO-SAN Equipment Maint  $                   0.50 12/27/2012
AUTO-SAN Building Maintenance  $                64.50 12/27/2012
AUTO-SAN Building Maintenance  $                99.00 12/27/2012
AUTO-SAN Building Maintenance  $              727.00 12/27/2012
AV PARK PLACE ASSOCIATES Rent Sub to L'lords  $              797.00 12/27/2012
AV PARK PLACE ASSOCIATES Rent Sub to L'lords  $          2,514.00 12/27/2012
AV POLO RUN ASSOCIATES LTD Rent Sub to L'lords  $              480.00 12/27/2012
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords  $              444.00 12/27/2012
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords  $          1,388.00 12/27/2012
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in  $          2,440.00 12/27/2012
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords  $        10,651.00 12/27/2012
AVTAR S HAILER Rent Sub to L'lords  $              456.00 12/27/2012
AZLE AVENUE BAPTIST CHURCH Prepaid - Other  $              150.00 12/27/2012
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords  $              236.00 12/27/2012
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords  $              263.00 12/27/2012
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords  $              300.00 12/27/2012
AZLELAND CEMETERY AND MEMORIAL PARK County Burials  $              675.00 12/27/2012
B & H PARK INVESTMENTS LLC Rent Sub to L'lords  $              549.00 12/27/2012
B & H PARK INVESTMENTS LLC Rental Assistance  $              550.00 12/27/2012
BAILEY & GALYEN Counsel Fees-Courts  $              150.00 12/27/2012
BAILEY & GALYEN Counsel Fees-Courts  $              500.00 12/27/2012
BAILEY & GALYEN Counsel Fees-Courts  $              600.00 12/27/2012
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords  $              597.00 12/27/2012
BAKER FUNERAL HOME County Burials  $              330.00 12/27/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $              300.00 12/27/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $              350.00 12/27/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $              400.00 12/27/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $              690.00 12/27/2012
BALL & HASE PC Cnsl Fees-Crim Appls  $          1,000.00 12/27/2012
BALL & HASE PC Counsel Fees-Courts  $          1,700.00 12/27/2012
BALL & HASE PC Counsel Fees-Courts  $          7,218.75 12/27/2012
BANCSOURCE INC Computer Maintenance  $          6,088.00 12/27/2012
BANE MACHINERY INC Parts and Supplies  $                37.86 12/27/2012
BANE MACHINERY INC Parts and Supplies  $              143.43 12/27/2012
BANKSTON FORD MAZDA OF FORT WORTH Parts and Supplies  $              126.19 12/27/2012
BARBARA A BRADFORD Rent Sub to L'lords  $              440.00 12/27/2012
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in  $              424.00 12/27/2012
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords  $              496.00 12/27/2012
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords  $              650.00 12/27/2012
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords  $          8,633.00 12/27/2012
BARBRA COLEMAN Rent Sub to L'lords  $              799.00 12/27/2012
BARNES PROX LAW PLLC Cnsl Fees-Fam Drg Ct  $              100.00 12/27/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              200.00 12/27/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              256.25 12/27/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              450.00 12/27/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              475.00 12/27/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              525.00 12/27/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              550.00 12/27/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              650.00 12/27/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              675.00 12/27/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              750.00 12/27/2012
BARNEY HOLLAND OIL COMPANY Fuel  $              327.76 12/27/2012
BARNEY HOLLAND OIL COMPANY Fuel  $          1,734.15 12/27/2012
BARNEY HOLLAND OIL COMPANY Fuel  $          1,870.70 12/27/2012
BARNEY HOLLAND OIL COMPANY Fuel  $          2,128.93 12/27/2012
BARNEY HOLLAND OIL COMPANY Fuel  $          9,215.82 12/27/2012
BARRY ALFORD Counsel Fees-Courts  $              300.00 12/27/2012
BARRY ALFORD Counsel Fees-Courts  $              325.00 12/27/2012
BARRY ALFORD Counsel Fees-Courts  $          1,100.00 12/27/2012
BARRY ALFORD Counsel Fees-Courts  $          2,125.00 12/27/2012
BARRY YOUNG Rent Sub to L'lords  $              154.00 12/27/2012
BARRY YOUNG Rent Sub to L'lords  $              354.00 12/27/2012
BASECOM INC Building Maintenance  $              168.69 12/27/2012
BASECOM INC Building Maintenance  $              238.98 12/27/2012
BASECOM INC Building Maintenance  $              281.15 12/27/2012
BASECOM INC Building Maintenance  $              314.28 12/27/2012
BASECOM INC Building Maintenance  $              500.94 12/27/2012
BASECOM INC Non-Track Const/Bldg  $              632.59 12/27/2012
BASECOM INC Building Maintenance  $          1,130.02 12/27/2012
BASECOM INC Building Maintenance  $          1,291.35 12/27/2012
BASECOM INC Non-Track Equipment  $          3,641.58 12/27/2012
BAUMGARDNER FUNERAL HOME County Burials  $          1,340.00 12/27/2012
BEARDEN INVESTIGATIVE AGENCY Investigative  $              770.00 12/27/2012
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords  $          3,392.00 12/27/2012
BEHAVIORAL MEASURES AND FORENSIC Polygraph  $          4,250.00 12/27/2012
BEN E KEITH COMPANY Food  $          1,496.96 12/27/2012
BEN LEONARD PLLC Counsel Fees-Courts  $          4,925.00 12/27/2012
BENGANG FANG Rent Sub to L'lords  $              991.00 12/27/2012
BENNETT BENNER PETTIT INC Professional Service  $          2,440.04 12/27/2012
BENNETT BENNER PETTIT INC Professional Service  $          2,940.60 12/27/2012
Bennie J Medlin Travel  $              216.46 12/27/2012
BENTLEY SQUARE APARTMENTS Rent Sub to L'lords  $              828.00 12/27/2012
BERLEY E TRENTHAM JR Rent Sub to L'lords  $              538.00 12/27/2012
BERNARDINO SABADO Rent Sub to L'lords  $              484.00 12/27/2012
BEST BUY GOV LLC Supplies  $              150.04 12/27/2012
BEST BUY GOV LLC Supplies  $              168.89 12/27/2012
BEST BUY GOV LLC Recreation  $              747.08 12/27/2012
BEST BUY GOV LLC Building Maintenance  $              881.16 12/27/2012
BEST BUY GOV LLC Shrff Commissary Inv  $          6,210.00 12/27/2012
BETH KELLER Cash For Kids  $                55.00 12/27/2012
BIG COUNTRY SUPPLY Supplies  $                48.04 12/27/2012
BIG COUNTRY SUPPLY Supplies  $          1,711.80 12/27/2012
BILLY R SCOTT Rent Sub to L'lords  $          1,248.00 12/27/2012
BILLY RAY MARCOM Rent Sub to L'lords  $              979.00 12/27/2012
BIMBO BAKERIES USA INC Food  $              301.45 12/27/2012
BLAGG TIRE AND SERVICE Central Garage Inv  $              263.50 12/27/2012
BLAGG TIRE AND SERVICE Tires and Tubes  $              881.20 12/27/2012
BLAKE BURNS Counsel Fees-Courts  $              226.25 12/27/2012
BLAKE BURNS Counsel Fees-Courts  $              382.00 12/27/2012
BLAKE BURNS Counsel Fees-Courts  $              500.00 12/27/2012
BLAST MASTERS LLC Building Maintenance  $              950.00 12/27/2012
BLUE CROWN INVESTMENTS LLC Rent Sub to L'lords  $              505.00 12/27/2012
BLUE LAKES AT MARINE CREEK HAP Reimb Port-in  $              903.00 12/27/2012
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords  $          5,629.00 12/27/2012
BLUE PLAID INVESTMENTS LLC Rent Sub to L'lords  $              303.00 12/27/2012
BOB BARKER Sheriff Inventory  $          4,650.00 12/27/2012
BOB VAN HOOSE Rent Sub to L'lords  $              795.00 12/27/2012
BOBBY DAVIS Sherif Bd Collateral  $        25,000.00 12/27/2012
BONNIE C WELLS Investigative  $              120.50 12/27/2012
BONNIE C WELLS Investigative  $              241.50 12/27/2012
BOTTOM LINE/PERSONAL Subscriptions  $                39.00 12/27/2012
BOUNCE ENERGY INC Utility Allowance  $                39.00 12/27/2012
BRADFORD SHAW Counsel Fees - CPS  $              350.00 12/27/2012
BRADFORD SHAW Counsel Fees-Courts  $              400.00 12/27/2012
BRADFORD W MCCURRY Rent Sub to L'lords  $              501.00 12/27/2012
BRANDON HUGHES Rent Sub to L'lords  $              750.00 12/27/2012
BRANDON J POOL Misc Payable  $                26.00 12/27/2012
BRANDON LEE MCGEE Cnsl Fees-Crim Appls  $          1,440.00 12/27/2012
BRANDON S LOVE Misc Payable  $                47.00 12/27/2012
BRAY REALTY Rental Assistance  $              750.00 12/27/2012
BRAZOS HOTEL PARTNERS LTD Education  $              320.85 12/27/2012
BRAZOS HOTEL PARTNERS LTD Education  $              320.85 12/27/2012
BRAZOS HOTEL PARTNERS LTD Education  $              320.85 12/27/2012
BRAZOS HOTEL PARTNERS LTD Education  $              320.85 12/27/2012
BRAZOS HOTEL PARTNERS LTD Education  $              320.85 12/27/2012
BRAZOS HOTEL PARTNERS LTD Education  $              320.85 12/27/2012
BRENDA HANSEN Counsel Fees-Juv  $              200.00 12/27/2012
BRENDA HANSEN Counsel Fees-Courts  $              300.00 12/27/2012
BRENDA HANSEN Cnsl Fees-Juv Det&Tr  $              300.00 12/27/2012
BRENDA HANSEN Counsel Fees-Courts  $              700.00 12/27/2012
BRENDA HANSEN Counsel Fees-Courts  $              800.00 12/27/2012
BRENDA HANSEN Counsel Fees-Courts  $          1,450.00 12/27/2012
Brenda Herndon Johnston Travel  $              209.49 12/27/2012
Brenda Herndon Johnston Education  $              250.00 12/27/2012
BRENT L HOCK Rent Sub to L'lords  $              700.00 12/27/2012
BRENTWOOD MULTIFAMILY LLC Rent Sub to L'lords  $              683.00 12/27/2012
BRETT BOONE Counsel Fees-Courts  $          2,735.00 12/27/2012
BRIAN AND VALISSA ARMSTRONG Clothing  $              200.00 12/27/2012
BRIAN C SIMPSON Counsel Fees-Courts  $              250.00 12/27/2012
BRIAN C SIMPSON Counsel Fees - CPS  $              300.00 12/27/2012
BRIAN J WILLETT Counsel Fees-Courts  $              200.00 12/27/2012
BRIAN J WILLETT Counsel Fees-Courts  $              850.00 12/27/2012
BRIAN J WILLETT Counsel Fees-Courts  $          1,750.00 12/27/2012
BRIAN J WILLETT Counsel Fees-Courts  $          1,975.00 12/27/2012
BRIAN K WALKER Counsel Fees-Courts  $              525.00 12/27/2012
BRIAN K WALKER Counsel Fees-Courts  $              650.00 12/27/2012
BRIAN K WALKER Counsel Fees-Courts  $              700.00 12/27/2012
BRIAN K WALKER Counsel Fees-Courts  $              800.00 12/27/2012
BRIAN K WALKER Cnsl Fees-Crim Appls  $          1,000.00 12/27/2012
BRIAN M BOUFFARD Counsel Fees-Courts  $              200.00 12/27/2012
BRIAN M BOUFFARD Counsel Fees-Courts  $              400.00 12/27/2012
BRIAN M BOUFFARD Professional Service  $              637.50 12/27/2012
BRIAN M BOUFFARD Counsel Fees-Courts  $          2,350.00 12/27/2012
Brian S Eppes Travel  $              276.45 12/27/2012
BRIAN SALVANT Counsel Fees-Courts  $              200.00 12/27/2012
BRIAN SALVANT Counsel Fees-Courts  $              200.00 12/27/2012
BRIAN SALVANT Counsel Fees-Courts  $              400.00 12/27/2012
BRIAN SALVANT Counsel Fees-Courts  $              575.00 12/27/2012
BRIAN SALVANT Counsel Fees-Courts  $          2,990.00 12/27/2012
BRIAN ZWICK Rent Sub to L'lords  $              284.00 12/27/2012
BRINKLEY SARGENT ARCHITECTS Professional Service  $              750.00 12/27/2012
BRISBEN MERIDIAN LP Utility Assistance  $                41.12 12/27/2012
BRISBEN MERIDIAN LP Rent Sub to L'lords  $              688.00 12/27/2012
BRISBEN MERIDIAN LP Rental Assistance  $              725.00 12/27/2012
BRISBEN MERIDIAN LP Rent Sub to L'lords  $          2,249.00 12/27/2012
BROADDUS & ASSOCIATES INC Professional Service  $        19,876.00 12/27/2012
BROADDUS & ASSOCIATES INC Professional Service  $        19,876.00 12/27/2012
BROCK REALTORS LLC Rent Sub to L'lords  $          5,431.00 12/27/2012
BROOKE BAKER Counsel Fees - CPS  $              100.00 12/27/2012
BROOKHAVEN YOUTH RANCH Residential Servc  $        33,180.00 12/27/2012
BROOKSON BUILDERS BROOKS WHITE Culverts  $              348.00 12/27/2012
BROWN PROPERTIES Rent Sub to L'lords  $              700.00 12/27/2012
BRUCE ASHWORTH Counsel Fees-Courts  $              200.00 12/27/2012
BRUCE ASHWORTH Counsel Fees-Courts  $              250.00 12/27/2012
BRUCE ASHWORTH Counsel Fees-Courts  $              500.00 12/27/2012
BRUCE ASHWORTH Counsel Fees-Courts  $              800.00 12/27/2012
BRUCE ASHWORTH Counsel Fees-Courts  $          2,100.00 12/27/2012
BRYCO/BRYANT COMPANY Building Maintenance  $              425.00 12/27/2012
BRYCO/BRYANT COMPANY Vendor AP  $          2,463.50 12/27/2012
BT CONFERENCING INC On-Line Service  $              125.64 12/27/2012
BURLESON ARB LTD Rent Sub to L'lords  $              429.00 12/27/2012
BURLESON ARB LTD HAP Reimb Port-in  $              449.00 12/27/2012
BURLESON ARB LTD Rent Sub to L'lords  $              478.00 12/27/2012
BUSINESS INTERIORS Equipment Rentals  $              125.00 12/27/2012
BVA SCIENTIFIC INC Lab Supplies  $              379.99 12/27/2012
BVP INVESTMENTS INC Rent Sub to L'lords  $              450.00 12/27/2012
C & J MULTI #1 LP Rent Sub to L'lords  $              515.00 12/27/2012
C P CONTINENTAL LP Rent Sub to L'lords  $              966.00 12/27/2012
C P CONTINENTAL LP Rent Sub to L'lords  $          1,832.00 12/27/2012
C RICHARD DAVIS JR Rent Sub to L'lords  $              447.00 12/27/2012
C.D. HARTNETT CO Food  $        12,386.97 12/27/2012
CACTUS DISPOSAL OF NORTH TEXAS LP Parts and Supplies  $          1,725.00 12/27/2012
CALEB I MOORE Counsel Fees-Probate  $              400.00 12/27/2012
CALEB I MOORE Counsel Fees - CPS  $          2,100.00 12/27/2012
CALICO INDUSTRIES INC Kitchen Supplies  $                58.72 12/27/2012
CALL A RIDE OF SOUTHLAKE INC County Projects  $          2,400.00 12/27/2012
CAMELBACK INVESTMENT PROPERTIES Rent Sub to L'lords  $              540.00 12/27/2012
CANAS & FLORES Counsel Fees-Courts  $              100.00 12/27/2012
CANAS & FLORES Counsel Fees-Courts  $              300.00 12/27/2012
CANAS & FLORES Counsel Fees-Courts  $              300.00 12/27/2012
CANAS & FLORES Counsel Fees-Courts  $              350.00 12/27/2012
CANAS & FLORES Counsel Fees-Courts  $              350.00 12/27/2012
CANAS & FLORES Counsel Fees-Courts  $              350.00 12/27/2012
CANAS & FLORES Counsel Fees-Courts  $              400.00 12/27/2012
CANAS & FLORES Counsel Fees-Courts  $              437.50 12/27/2012
CANAS & FLORES Counsel Fees-Courts  $              600.00 12/27/2012
CANAS & FLORES Counsel Fees-Courts  $              700.00 12/27/2012
CANAS & FLORES Counsel Fees-Courts  $          1,300.00 12/27/2012
CANCER CARE SERVICES Food/Hygiene Assist  $          1,356.17 12/27/2012
CANDACE HENDERSON Rent Sub to L'lords  $              293.00 12/27/2012
CANDACE M TAYLOR Counsel Fees-Courts  $          1,250.00 12/27/2012
CANDACE M TAYLOR Counsel Fees-Courts  $          2,200.00 12/27/2012
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords  $              649.00 12/27/2012
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords  $              709.00 12/27/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                18.00 12/27/2012
CAPITOL SYSTEMS INC Prof Srvc-Proj Mgmt  $        12,000.78 12/27/2012
CAREY WALKER Counsel Fees-Courts  $              400.00 12/27/2012
CARLA GIBBS KELMAN Counsel Fees-Courts  $              200.00 12/27/2012
CARLA PITTS Cash For Kids  $                84.32 12/27/2012
CARLA PITTS Clothing  $                92.47 12/27/2012
CARLA RALEY Clothing  $              225.00 12/27/2012
CARLOS GOMEZ Interpreter Fees  $                50.00 12/27/2012
CARLSON INVESTMENTS INC Rent Sub to L'lords  $              270.00 12/27/2012
CARLSON INVESTMENTS INC Rent Sub to L'lords  $              550.00 12/27/2012
CAROLE CROSS Counsel Fees - CPS  $              350.00 12/27/2012
CAROLE L ROGERS Psych Exam/Testimony  $          1,200.00 12/27/2012
CAROLE ORTH Counsel Fees - CPS  $          1,950.00 12/27/2012
CAROLINE ELAD TABE Rent Sub to L'lords  $              468.00 12/27/2012
CAROLINE ELAD TABE Rent Sub to L'lords  $          1,659.00 12/27/2012
CAROLYN A CROSS Rent Sub to L'lords  $              697.00 12/27/2012
CARRIE R MURPHY Rent Sub to L'lords  $              516.00 12/27/2012
CARRINGTON PROPERTY SERVICES LLC Rent Sub to L'lords  $              780.00 12/27/2012
CARSCO ENT LLC Rent Sub to L'lords  $                69.00 12/27/2012
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords  $              560.00 12/27/2012
CASA ROYALE APARTMENTS, LTD. Rent Sub to L'lords  $              706.00 12/27/2012
CASEY COLE Professional Service  $              675.00 12/27/2012
CASS ROBERT CALLAWAY Counsel Fees-Courts  $              500.00 12/27/2012
CASSATA LEARNING CENTER Professional Service  $          7,058.20 12/27/2012
CATHERINE A WATERS Rent Sub to L'lords  $              675.00 12/27/2012
CATHERINE CORRIGAN Restitution Payable  $              152.78 12/27/2012
CATHERINE DUNNAVANT Counsel Fees-Courts  $              175.00 12/27/2012
CATHERINE DUNNAVANT Counsel Fees-Courts  $              575.00 12/27/2012
CATHERINE DUNNAVANT Counsel Fees-Courts  $          2,125.00 12/27/2012
CATHERINE DUNNAVANT Counsel Fees-Courts  $          3,050.00 12/27/2012
CATHERINE DUNNAVANT Cnsl Fees-Crim Appls  $          3,050.00 12/27/2012
CATHI NEAL Clothing  $              225.00 12/27/2012
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee  $                50.00 12/27/2012
CATHOLIC CHARITIES DIOCESE OF Professional Service  $              467.50 12/27/2012
CATHOLIC CHARITIES DIOCESE OF Rental Assistance  $          3,720.91 12/27/2012
CATHOLIC CHARITIES DIOCESE OF Professional Service  $          4,606.25 12/27/2012
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees  $              160.00 12/27/2012
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees  $          1,610.00 12/27/2012
CATHY WILKERSON Cash For Kids  $                50.00 12/27/2012
CB FINCHER'S WESTERN WEAR Estray Livestock  $              720.00 12/27/2012
CBM ARCHIVES CO Equipment Maint  $              525.00 12/27/2012
CDC & ASSOCIATES LLP Rental Assistance  $              655.45 12/27/2012
CDJ HOLDINGS LLC Rent Sub to L'lords  $              911.00 12/27/2012
CDW GOVERNMENT INC Capital Outlay-Low V  $              424.75 12/27/2012
CDW GOVERNMENT INC Computer Supplies  $              521.77 12/27/2012
CDW GOVERNMENT INC Capital Outlay-Low V  $              555.22 12/27/2012
CDW GOVERNMENT INC Capital Outlay-Low V  $          5,902.80 12/27/2012
CDW GOVERNMENT INC Non-Track Equipment  $        10,879.71 12/27/2012
CDW GOVERNMENT INC LV Furn&Off Eq(Mod)  $        24,904.60 12/27/2012
CEDAR HILL MEMORIAL PARK County Burials  $          4,967.34 12/27/2012
CEDAR POINT APTS LP HAP Reimb Port-in  $          1,255.00 12/27/2012
CEDAR POINT APTS LP Rent Sub to L'lords  $          1,457.00 12/27/2012
CEDAR POINT APTS LP Rent Sub to L'lords  $        13,133.00 12/27/2012
CELIA J THORNTON Rent Sub to L'lords  $              650.00 12/27/2012
CENTAURUS GF TERRACE LLC Rent Sub to L'lords  $          8,248.00 12/27/2012
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling  $          9,969.00 12/27/2012
CENTERLINE SUPPLY Road Signs  $          1,092.00 12/27/2012
CENTERS FOR MEDICARE & MEDICAID Lab Accreditation  $              150.00 12/27/2012
CEN-TEX UNIFORM SALES INC Clothing  $                42.69 12/27/2012
CEN-TEX UNIFORM SALES INC Clothing  $                74.40 12/27/2012
CEN-TEX UNIFORM SALES INC Clothing  $              122.78 12/27/2012
CEN-TEX UNIFORM SALES INC Clothing  $              139.84 12/27/2012
CEN-TEX UNIFORM SALES INC Clothing  $              181.30 12/27/2012
CEN-TEX UNIFORM SALES INC Clothing  $              205.36 12/27/2012
CEN-TEX UNIFORM SALES INC Clothing  $              259.50 12/27/2012
CEN-TEX UNIFORM SALES INC Clothing  $              405.18 12/27/2012
CEN-TEX UNIFORM SALES INC Clothing  $              521.55 12/27/2012
CEN-TEX UNIFORM SALES INC Clothing  $              566.65 12/27/2012
CEN-TEX UNIFORM SALES INC Clothing  $          1,391.58 12/27/2012
CENTRAL FREIGHT LINES INC Postage  $              233.71 12/27/2012
CENTRAL PARK TOWNHOMES Rental Assistance  $              620.00 12/27/2012
CERILLIANT CORPORATION Lab Supplies  $              145.50 12/27/2012
CERILLIANT CORPORATION Lab Supplies  $              877.20 12/27/2012
CHAD TRIBBLE Rent Sub to L'lords  $              755.00 12/27/2012
CHA-KORA CLEMENT Relative Assistance  $              600.00 12/27/2012
CHAMPION ENERGY SERVICES LLC Utility Allowance  $                96.00 12/27/2012
CHANDRA MUKHYALA Rent Sub to L'lords  $              976.00 12/27/2012
CHARLES E WILLIAMS County Burials  $          2,100.00 12/27/2012
CHARLES ROACH Litigation Expense  $                10.50 12/27/2012
CHARLES ROACH Counsel Fees-Courts  $              600.00 12/27/2012
CHARLES T BEAVERS Rent Sub to L'lords  $              348.00 12/27/2012
CHARLES WADE PARRISH Rent Sub to L'lords  $              434.00 12/27/2012
CHARLIE NICKERSON Rent Sub to L'lords  $          1,590.00 12/27/2012
CHARLOTTE STAPLES Counsel Fees - CPS  $              100.00 12/27/2012
CHARTER COMMUNICATIONS Subscriptions  $              111.62 12/27/2012
CHECKPOINT SERVICES INC Capital Outlay-Low V  $          2,516.34 12/27/2012
CHEM AQUA A/C Maint Contract  $              200.00 12/27/2012
CHERYL NASON Professional Service  $              450.00 12/27/2012
Cheryl R Wheeler Education  $          1,711.25 12/27/2012
CHILDREN HOPE RESIDENTIAL SERV Clothing  $              125.00 12/27/2012
CHOICES ADOLESCENT Residential Servc  $          9,866.22 12/27/2012
CHRIS SAUNDERS Rent Sub to L'lords  $              685.00 12/27/2012
CHRISTINA JOANNE WHIPPLE Counsel Fees - CPS  $              100.00 12/27/2012
CHRISTINE CHAFFIN Rent Sub to L'lords  $              569.00 12/27/2012
CHRISTOPHER D BURDEN SR Rent Sub to L'lords  $          1,409.00 12/27/2012
CHRISTOPHER LEO CASTANON Counsel Fees-Courts  $              250.00 12/27/2012
CHRISTOPHER LEO CASTANON Counsel Fees-Courts  $              500.00 12/27/2012
CHRISTOPHER LEO CASTANON Counsel Fees-Courts  $              600.00 12/27/2012
CHRISTY MOORE Cash For Kids  $                55.00 12/27/2012
CHRISTY MOORE Clothing  $              197.40 12/27/2012
CICI'S PIZZA Promotional Expenses  $                60.00 12/27/2012
CINDY LE Rent Sub to L'lords  $                66.00 12/27/2012
CINDY LE Rent Sub to L'lords  $              624.00 12/27/2012
CINTAS FAS LOCKBOX 636525 Supplies  $                92.54 12/27/2012
CIRRO ENERGY Utility Allowance  $              917.00 12/27/2012
CISCO WEBEX LLC Subscriptions  $                69.00 12/27/2012
CITY OF BEDFORD Water  $              278.48 12/27/2012
CITY OF BEDFORD Water  $              290.99 12/27/2012
CITY OF CROWLEY UTILITIES Utility Assistance  $              122.98 12/27/2012
CITY OF EULESS WATER & SEWER Utility Assistance  $                70.32 12/27/2012
CITY OF FORT WORTH Building Maintenance  $              534.00 12/27/2012
CITY OF FORT WORTH WATER DEPT Field Equip&Supplies  $              165.45 12/27/2012
CITY OF HALTOM CITY Utility Assistance  $                47.60 12/27/2012
CITY OF NORTH RICHLAND HILLS Field Equip&Supplies  $                48.00 12/27/2012
CITY OF NORTH RICHLAND HILLS Disposal Service  $              604.49 12/27/2012
CITY OF SAGINAW County Projects  $      157,571.12 12/27/2012
CITY OF WICHITA FALLS Subrecipient Service  $          1,087.30 12/27/2012
CITY OF WICHITA FALLS Subrecipient Service  $          6,764.10 12/27/2012
CLAIRE E SHAHZAD Rent Sub to L'lords  $              675.00 12/27/2012
CLARINDA ACADEMY Residential Servc  $        16,590.00 12/27/2012
CLASSIC LOCATORS INC Rent Sub to L'lords  $          3,962.00 12/27/2012
CLAUDIE C LOFTON JR Rent Sub to L'lords  $              949.00 12/27/2012
CLIFFORD GINN Investigative  $              279.00 12/27/2012
CLIFFORD GINN Investigative  $              540.00 12/27/2012
CLIFFORD GINN Investigative  $          1,831.05 12/27/2012
CLOVIS PARTNERS LP Rent Sub to L'lords  $              410.00 12/27/2012
CLOYCE E JONES Rent Sub to L'lords  $              677.00 12/27/2012
CLYDE P SEBASTIAN Rent Sub to L'lords  $              802.00 12/27/2012
COBB PARK TOWNHOMES II LP Rent Sub to L'lords  $            (634.00) 12/27/2012
COBB PARK TOWNHOMES II LP Rent Sub to L'lords  $              750.00 12/27/2012
COBB PARK TOWNHOMES II LP Rent Sub to L'lords  $          7,707.00 12/27/2012
CODE 3 INVESTIGATIONS Investigative  $              315.00 12/27/2012
CODY L COFER Counsel Fees-Juv  $              200.00 12/27/2012
CODY L COFER Counsel Fees-Courts  $              325.00 12/27/2012
CODY L COFER Counsel Fees-Courts  $              600.00 12/27/2012
COGNISERV LLC Equipment Maint  $              346.83 12/27/2012
COLONIAL HARDWARE CORP Building Maintenance  $          1,284.93 12/27/2012
COMMERCIAL RECORDER Advertis/Leg Notice  $                   9.00 12/27/2012
COMMERCIAL RECORDER Advertis/Leg Notice  $                46.50 12/27/2012
COMMERCIAL RECORDER Advertis/Leg Notice  $              103.40 12/27/2012
COMMERCIAL RECORDER Advertis/Leg Notice  $              265.50 12/27/2012
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords  $              571.00 12/27/2012
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords  $              812.00 12/27/2012
COMMUNITY ENRICHMENT CENTER Rent Sub to L'lords  $          2,509.00 12/27/2012
COMMUNITY MORTUARY SERVICES LLC County Burials  $          1,155.00 12/27/2012
COMPLIANCE CONSORTIUM CORP Professional Service  $                74.74 12/27/2012
COMPLIANCE CONSORTIUM CORP, LC Employee Physicals  $                29.37 12/27/2012
COMPREHENSIVE SAFETY RESOURCE 1 LP Education  $              650.00 12/27/2012
CONATSER CONSTRUCTION TX LP Non-Track Const/Bldg  $        47,684.30 12/27/2012
CONCHO SUPPLY INC Central Garage Inv  $              701.44 12/27/2012
CONCHO SUPPLY INC Parts and Supplies  $              806.29 12/27/2012
CONCHO SUPPLY INC Central Garage Inv  $          1,049.04 12/27/2012
CONCIERGE ASSET MANAGEMENT LLC Rent Sub to L'lords  $              320.00 12/27/2012
CONCORD APARTMENTS Rent Sub to L'lords  $              299.00 12/27/2012
CONNIE HARRIS GILFEATHER Professional Service  $              180.68 12/27/2012
CONNIE HARRIS GILFEATHER Reporter's Records  $              188.00 12/27/2012
CONNIE TRUONG Rent Sub to L'lords  $              645.00 12/27/2012
CONTROL CONCEPTS INC A/C Maint Contract  $          2,750.00 12/27/2012
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $              215.01 12/27/2012
COOK CHILDRENS MEDICAL CENTER Medical Exams  $          1,666.67 12/27/2012
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $          2,370.82 12/27/2012
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $          2,579.94 12/27/2012
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $          5,728.85 12/27/2012
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $        16,641.27 12/27/2012
COPLAN AND COPLAN INC Parts and Supplies  $              395.55 12/27/2012
COPPER CREEK APARTMENTS Utility Assistance  $                23.50 12/27/2012
COPPER CREEK APARTMENTS Rental Assistance  $              400.00 12/27/2012
COREY COLLINS Relative Assistance  $              600.00 12/27/2012
COREY M JONES Rent Sub to L'lords  $              901.00 12/27/2012
COREY NEUNER Rent Sub to L'lords  $              995.00 12/27/2012
CORNELL CORRECTIONS OF TEXAS Residential Servc  $        12,442.50 12/27/2012
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service  $        13,352.69 12/27/2012
CORPORATE GREEN INC Building Maintenance  $              129.00 12/27/2012
CORY WALTHALL Rent Sub to L'lords  $              433.00 12/27/2012
COTTONWOOD HAMMER LP Rent Sub to L'lords  $              498.00 12/27/2012
COTTONWOOD HAMMER LP HAP Reimb Port-in  $          4,219.00 12/27/2012
COTTONWOOD HAMMER LP Rent Sub to L'lords  $          9,250.00 12/27/2012
COURTYARDS PARTNERSHIP Rent Sub to L'lords  $              363.00 12/27/2012
COWTOWN MATERIALS Building Maintenance  $              302.76 12/27/2012
COWTOWN PROPERTIES Rent Sub to L'lords  $              879.00 12/27/2012
CPH ASSOCIATES LTD Rent Sub to L'lords  $              755.00 12/27/2012
CRAIG DAMERON Counsel Fees-Courts  $              250.00 12/27/2012
CRAIG DAMERON Counsel Fees-Courts  $              500.00 12/27/2012
CRASH DYNAMICS Expert Witness Serv  $          1,817.80 12/27/2012
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords  $          1,133.00 12/27/2012
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in  $          1,231.00 12/27/2012
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords  $        14,030.00 12/27/2012
CROSS PROPERTIES Rent Sub to L'lords  $              475.00 12/27/2012
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords  $          1,929.00 12/27/2012
CRV CLASSIC PROPERTY CASA VILLA LLC Rent Sub to L'lords  $          1,038.00 12/27/2012
CRYSTAL ROSS HAP Reimb Port-in  $              982.00 12/27/2012
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords  $              483.00 12/27/2012
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords  $              849.00 12/27/2012
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords  $          6,215.00 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $                27.36 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $              928.50 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $              930.24 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $              930.24 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          1,067.04 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          1,094.40 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          1,094.40 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          1,532.16 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          1,570.46 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          1,600.56 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          1,696.32 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          2,079.36 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          2,079.36 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          2,106.72 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          2,134.08 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          2,476.08 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          2,517.12 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          2,517.12 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          2,626.56 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          2,872.80 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          3,857.76 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          3,939.84 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          4,001.40 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          4,049.28 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          4,418.64 12/27/2012
CTJ MAINTENANCE INC Contract Labor  $          4,454.80 12/27/2012
CTJ MAINTENANCE INC Contract Labor  $          4,454.80 12/27/2012
CTJ MAINTENANCE INC Building Maintenance  $          5,725.08 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $          5,848.20 12/27/2012
CTJ MAINTENANCE INC Contract Labor  $          8,186.02 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $        11,614.32 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $        12,359.88 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $        14,870.16 12/27/2012
CTJ MAINTENANCE INC Custodian Services  $        15,567.84 12/27/2012
CUEVAS DISTRIBUTION INC Lab Supplies  $              927.00 12/27/2012
CUMMINS ALLISON CORP Capital Outlay Low V  $        16,220.96 12/27/2012
CURTIS FORTINBERRY Counsel Fees-Courts  $              100.00 12/27/2012
CURTIS FORTINBERRY Counsel Fees-Courts  $              200.00 12/27/2012
CURTIS FORTINBERRY Counsel Fees-Courts  $              250.00 12/27/2012
CURTIS ROSEBERRY Rent Sub to L'lords  $              457.00 12/27/2012
CVR COMPUTER SUPPLIES INC Supplies  $              103.00 12/27/2012
CVR COMPUTER SUPPLIES INC Supplies  $              131.00 12/27/2012
CVR COMPUTER SUPPLIES INC Supplies  $              148.00 12/27/2012
CVR COMPUTER SUPPLIES INC Supplies  $              184.00 12/27/2012
CVR COMPUTER SUPPLIES INC Supplies  $              276.00 12/27/2012
CVR COMPUTER SUPPLIES INC Supplies  $              276.00 12/27/2012
CYNTHIA A FITCH Counsel Fees-Courts  $              200.00 12/27/2012
CYNTHIA A FITCH Counsel Fees - CPS  $              200.00 12/27/2012
CYNTHIA L UPTON Rent Sub to L'lords  $              420.00 12/27/2012
CYNTHIA MOORES Cash For Kids  $                55.00 12/27/2012
D E EQUITY GROUP Rent Sub to L'lords  $              676.00 12/27/2012
D ROBIN MCCARTY Counsel Fees-Courts  $              350.00 12/27/2012
Daisy Gonzalez Castaneda Education  $              215.62 12/27/2012
DAL PAIR Counsel Fees-Probate  $              500.00 12/27/2012
DALE A BALLARD Rent Sub to L'lords  $              183.00 12/27/2012
DALE HEISCH Counsel Fees-Courts  $              365.00 12/27/2012
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords  $          1,473.00 12/27/2012
DALLAS METROCARE SERVICES Foster Home Care  $              316.16 12/27/2012
DALPHINE C HENDERSON Rent Sub to L'lords  $              942.00 12/27/2012
DANA A DUFFEY Counsel Fees-Courts  $              300.00 12/27/2012
DANA A DUFFEY Counsel Fees - CPS  $              300.00 12/27/2012
DANE COUNTY SHERIFF Court Costs  $                46.66 12/27/2012
DANIEL D PHAM Rent Sub to L'lords  $          1,114.00 12/27/2012
DANIEL E COLLINS Counsel Fees-Courts  $              700.00 12/27/2012
DANIEL HERNANDEZ Counsel Fees-Courts  $              200.00 12/27/2012
DANIEL HERNANDEZ Counsel Fees-Courts  $              300.00 12/27/2012
DANIEL HERNANDEZ Counsel Fees-Courts  $              400.00 12/27/2012
DANIEL KLU Rent Sub to L'lords  $              785.00 12/27/2012
DANIEL YOUNG Counsel Fees-Courts  $                60.00 12/27/2012
DANIEL YOUNG Counsel Fees-Courts  $          1,873.34 12/27/2012
DANIEL YOUNG Cnsl Fees-Crim Appls  $          3,746.66 12/27/2012
DANILO A ACEVEDO Rent Sub to L'lords  $              821.00 12/27/2012
DANNY BURNS Bail Bond Surety Fee  $                   3.00 12/27/2012
DANNY BURNS Bail Bond Surety Fee  $                27.00 12/27/2012
DANNY D PITZER Counsel Fees-Courts  $              200.00 12/27/2012
DANNY D PITZER Counsel Fees-Courts  $              480.00 12/27/2012
DANNY L HELMS Rent Sub to L'lords  $              677.00 12/27/2012
DARCY NILES DENO Counsel Fees - CPS  $              100.00 12/27/2012
DARCY NILES DENO Cnsl Fees-Fam Drg Ct  $              150.00 12/27/2012
DARCY NILES DENO Counsel Fees-Probate  $              400.00 12/27/2012
DARREL E THRASHER Rent Sub to L'lords  $              850.00 12/27/2012
DAVID BAYS Counsel Fees-Courts  $              600.00 12/27/2012
DAVID BAYS Counsel Fees-Courts  $          1,100.00 12/27/2012
DAVID DANIELS Rent Sub to L'lords  $              633.00 12/27/2012
DAVID ENGLE Cash For Kids  $                50.00 12/27/2012
DAVID HILL  AND Clothing  $              500.00 12/27/2012
DAVID I JOHNSON Rent Sub to L'lords  $              700.00 12/27/2012
DAVID J KRIENER Rent Sub to L'lords  $              553.00 12/27/2012
DAVID LAGAT HAP Reimb Port-in  $              979.00 12/27/2012
DAVID LAGAT Rent Sub to L'lords  $          3,652.00 12/27/2012
DAVID MARLOW Investigative  $          1,514.51 12/27/2012
DAVID MICHAEL PERAHIA Rent Sub to L'lords  $              342.00 12/27/2012
DAVID MONROE INGRAM Rent Sub to L'lords  $          1,083.00 12/27/2012
DAVID PALMER Counsel Fees-Courts  $              100.00 12/27/2012
DAVID PALMER Counsel Fees-Courts  $              100.00 12/27/2012
DAVID PALMER Counsel Fees-Courts  $              200.00 12/27/2012
DAVID POST Rent Sub to L'lords  $            (165.00) 12/27/2012
DAVID POST Rent Sub to L'lords  $          1,650.00 12/27/2012
DAVID R YALE Rent Sub to L'lords  $              219.00 12/27/2012
DAVID RICHARDS Counsel Fees-Courts  $              200.00 12/27/2012
DAVID RICHARDS Counsel Fees-Courts  $              400.00 12/27/2012
DAVID RICHARDS Counsel Fees-Courts  $              500.00 12/27/2012
DAVID RICHARDS Counsel Fees-Courts  $          1,100.00 12/27/2012
DAVID RICHARDS Counsel Fees-Courts  $        10,550.00 12/27/2012
DAVID RODRIGUEZ Rent Sub to L'lords  $              542.00 12/27/2012
DAVID SAUCEDO Cash For Kids  $                50.00 12/27/2012
Davye J Estes Education  $              146.00 12/27/2012
DAWN VAN WINKLE Rent Sub to L'lords  $              314.00 12/27/2012
DAY TIMER INC Supplies  $                29.98 12/27/2012
DBC FAMILY LAW Cnsl Fees-Fam Drg Ct  $              100.00 12/27/2012
DBC FAMILY LAW Counsel Fees - CPS  $              200.00 12/27/2012
DC I & G CAPITAL LESSEE LLC Education  $              650.36 12/27/2012
DCP SHADOWOOD LLC Rent Sub to L'lords  $              419.00 12/27/2012
DCS INFORMATION SYSTEMS Subscriptions  $                67.50 12/27/2012
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords  $          4,238.00 12/27/2012
DDRE MCDONALD FAMILY LP HAP Reimb Port-in  $          1,321.00 12/27/2012
DDRE MCDONALD FAMILY LP Rent Sub to L'lords  $          1,567.00 12/27/2012
DEAN MIYAZONO Counsel Fees-Courts  $              300.00 12/27/2012
DEAN SWANDA Cnsl Fees-Crim Appls  $              250.00 12/27/2012
DEAN SWANDA Counsel Fees-Juv  $              285.00 12/27/2012
DEAN SWANDA Counsel Fees - CPS  $              415.00 12/27/2012
DEAN SWANDA Cnsl Fees-Crim Appls  $              520.00 12/27/2012
DEAN SWANDA Cnsl Fees-Crim Appls  $          1,395.01 12/27/2012
DEANNA M VILLARREAL Rent Sub to L'lords  $              296.00 12/27/2012
Deanna Madrid Travel  $              125.00 12/27/2012
DEBORAH HOOVER Rent Sub to L'lords  $              853.00 12/27/2012
DEBORAH R HINDS Counsel Fees-Probate  $              400.00 12/27/2012
DEBORAH R HINDS Counsel Fees - CPS  $              480.00 12/27/2012
DEBORAH RIPALDI WALKER Rent Sub to L'lords  $              536.00 12/27/2012
DEBRA A FLOYD Rent Sub to L'lords  $              713.00 12/27/2012
DECASAS PROPERTIES LLC Rent Sub to L'lords  $              445.00 12/27/2012
DECASAS PROPERTIES LLC Rent Sub to L'lords  $              445.00 12/27/2012
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords  $              644.00 12/27/2012
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords  $              872.00 12/27/2012
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords  $          1,250.00 12/27/2012
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords  $          7,213.00 12/27/2012
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords  $              259.00 12/27/2012
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords  $              347.00 12/27/2012
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords  $              488.00 12/27/2012
DELARIO KIZZEE Rent Sub to L'lords  $              955.00 12/27/2012
DELSYIA M ALDANA Rent Sub to L'lords  $              360.00 12/27/2012
DELTA DENTAL INSURANCE COMPANY Dental Admin  $              929.28 12/27/2012
DELTA DENTAL INSURANCE COMPANY Dental Admin  $          3,960.32 12/27/2012
DELTHAREAN HAMILTON Rent Sub to L'lords  $              702.00 12/27/2012
DENISE M JONES Rent Sub to L'lords  $              425.00 12/27/2012
DENTON COUNTY CONSTABLE PCT 1 Court Costs  $              150.00 12/27/2012
DEPARTMENT OF STATE HEALTH SERVICES Lab Accreditation  $              685.00 12/27/2012
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $              171.28 12/27/2012
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $              308.60 12/27/2012
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $              404.76 12/27/2012
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $              517.16 12/27/2012
DEPT OF INFORMATION RESOURCES Telephone-Texan  $          1,394.77 12/27/2012
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $          1,760.86 12/27/2012
DEREK BROWN Counsel Fees-Courts  $              245.00 12/27/2012
DERIC KEITH BROWN Rent Sub to L'lords  $              655.00 12/27/2012
DERRICK JOHN SAMUELS Rent Sub to L'lords  $              906.00 12/27/2012
DESIRAE DELICH Clothing  $              196.03 12/27/2012
DESIRUE CRUZ Rent Sub to L'lords  $              886.00 12/27/2012
DFW PROPERTIES LLC Rent Sub to L'lords  $          1,064.00 12/27/2012
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords  $            (458.00) 12/27/2012
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords  $              699.00 12/27/2012
DHARMPAL SINGH CHAUHAN Rent Sub to L'lords  $              887.00 12/27/2012
DIAGNOSTIC HYBRIDS, INC. Lab Supplies  $              424.32 12/27/2012
DIANA BARNES Relative Assistance  $              300.00 12/27/2012
Diane B Turner Travel  $              237.88 12/27/2012
DIANE DEBRUYN Rent Sub to L'lords  $              894.00 12/27/2012
DIANE V SELLECK Rent Sub to L'lords  $              951.00 12/27/2012
DIANNA FUNCHES Rent Sub to L'lords  $                34.00 12/27/2012
DIANNE MBAI Rent Sub to L'lords  $              584.00 12/27/2012
DIDRAIL JENNINGS Rent Sub to L'lords  $            (383.00) 12/27/2012
DIDRAIL JENNINGS Rent Sub to L'lords  $          1,039.00 12/27/2012
DIGITAL ALLY INC Equipment Maint  $          1,210.00 12/27/2012
DIMMIE WILLIS JR Rent Sub to L'lords  $              824.00 12/27/2012
DIRECT ENERGY LP Utility Allowance  $                37.00 12/27/2012
DIRECT ENERGY LP Utility Assistance  $              106.14 12/27/2012
DIRECT ENERGY LP HAP Reimb Port-in  $              205.00 12/27/2012
DIRECT ENERGY LP Utility Assistance  $              358.78 12/27/2012
DIRECT ENERGY LP Utility Allowance  $          3,350.00 12/27/2012
DIRECTV INC Subscriptions  $                85.99 12/27/2012
DISPUTE RESOLUTION SERVICES Professional Service  $        30,290.75 12/27/2012
DIVERSIFIED POWER SYSTEMS INC Building Maintenance  $              783.00 12/27/2012
DIVERSIFIED POWER SYSTEMS INC Building Maintenance  $          1,535.00 12/27/2012
DJONT/JPM AUSTIN LEASING LLC Travel  $              342.70 12/27/2012
D-NADERS INVESTMENTS LLC Rent Sub to L'lords  $              995.00 12/27/2012
DOCULYNX INC Professional Service  $          9,672.35 12/27/2012
DOLORES STEWART & ASSOCIATES INC Reporter's Records  $              338.00 12/27/2012
DOLORES STEWART & ASSOCIATES INC Professional Service  $              361.36 12/27/2012
DOLORES STEWART & ASSOCIATES INC Professional Service  $          1,806.80 12/27/2012
DOLORES STEWART & ASSOCIATES INC Professional Service  $          2,348.84 12/27/2012
DOLORES STEWART & ASSOCIATES INC Professional Service  $          3,252.24 12/27/2012
DOMINIC A BAUMAN Counsel Fees-Courts  $              200.00 12/27/2012
DOMINIC A BAUMAN Counsel Fees-Courts  $              350.00 12/27/2012
DOMINIC A BAUMAN Counsel Fees-Courts  $              400.00 12/27/2012
DOMINOS PIZZA Restitution Payable  $                32.25 12/27/2012
DON CLYBURN Liaison Expense  $              347.07 12/27/2012
DON DAVIDSON Crim Appeal-OthrCost  $              130.06 12/27/2012
DON DAVIDSON Cnsl Fees-Crim Appls  $          5,020.00 12/27/2012
DON M DAWES Counsel Fees-Courts  $              150.00 12/27/2012
DON M DAWES Counsel Fees-Courts  $              250.00 12/27/2012
DON M DAWES Counsel Fees - CPS  $              475.00 12/27/2012
DON M DAWES Counsel Fees - CPS  $              830.00 12/27/2012
DON M DAWES Counsel Fees - CPS  $          1,750.00 12/27/2012
DON R WINDLE Travel  $              339.79 12/27/2012
DON R WINDLE Sal-Appted Off(VJ)  $          2,777.80 12/27/2012
DONALD E FLECK Rent Sub to L'lords  $              922.00 12/27/2012
DONALD N TURNER Counsel Fees-Courts  $              800.00 12/27/2012
DONNA FITZGERALD Rent Sub to L'lords  $              335.00 12/27/2012
DONNELL PARISH Rent Sub to L'lords  $              754.00 12/27/2012
DORIS J RANSOM HAP Reimb Port-in  $              500.00 12/27/2012
DOUBLE D CONTRACTING LLC Rehab/Preserve Act  $        22,810.00 12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract  $                72.00 12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $                72.00 12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE Pool Maintenance  $              143.99 12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract  $              157.20 12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              174.00 12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              238.13 12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              320.10 12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              371.27 12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $          1,127.55 12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract  $          1,506.00 12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE Non-Track Const/Bldg  $          4,995.00 12/27/2012
DOUGLAS JAMES KELCEY Rent Sub to L'lords  $          1,169.00 12/27/2012
DOUGLASS DISTRIBUTING Building Maintenance  $              434.22 12/27/2012
DOUGLASS DISTRIBUTING Gasoline Inventory  $        39,722.43 12/27/2012
DOUGLASS DISTRIBUTING Gasoline Inventory  $        43,931.75 12/27/2012
DOUNG SIBORIBOUN Rent Sub to L'lords  $              466.00 12/27/2012
DPI ENERGY LLC HAP Reimb Port-in  $                29.00 12/27/2012
DPI ENERGY LLC Utility Allowance  $              430.00 12/27/2012
DRAKE DUNNAVENT PC Counsel Fees-Courts  $              100.00 12/27/2012
DRAKE DUNNAVENT PC Counsel Fees-Courts  $              200.00 12/27/2012
DRAKE DUNNAVENT PC Counsel Fees-Courts  $              400.00 12/27/2012
DT WOODLAND OAKS APARTMENTS LP Rent Sub to L'lords  $              799.00 12/27/2012
DT WOODLAND OAKS APARTMENTS LP Rent Sub to L'lords  $          1,269.00 12/27/2012
DU T PHAM HAP Reimb Port-in  $              940.00 12/27/2012
Duane S Coffey Travel  $              100.00 12/27/2012
DUNG Q TRAN Rent Sub to L'lords  $          1,984.00 12/27/2012
DURHAM SCHOOL SERVICES  LP Transportation  $        11,578.53 12/27/2012
DW REALTY INC Rent Sub to L'lords  $              707.00 12/27/2012
DYANN WILLIAMS HAP Reimb Port-in  $              837.00 12/27/2012
DYNA TEN CORPORATION A/C Maint Contract  $              140.00 12/27/2012
DYNA TEN CORPORATION A/C Maint Contract  $              455.00 12/27/2012
DYNA TEN CORPORATION A/C Maint Contract  $              469.20 12/27/2012
DYNA TEN CORPORATION A/C Maint Contract  $              836.90 12/27/2012
DYNA TEN CORPORATION A/C Maint Contract  $          1,328.10 12/27/2012
DYNOWATT LP Utility Assistance  $                95.43 12/27/2012
E S & C M INC Professional Service  $        10,055.96 12/27/2012
E STEVE MONTGOMERY Rent Sub to L'lords  $              521.00 12/27/2012
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock  $              525.00 12/27/2012
EAGLE TRANSMISSION INC Central Garage Inv  $              165.00 12/27/2012
EAN HOLDINGS LLC Vehicle Lease  $              800.00 12/27/2012
EAN HOLDINGS LLC Vehicle Lease  $          5,550.00 12/27/2012
EARL E BATES JR Counsel Fees-Courts  $              200.00 12/27/2012
EARL GREINETZ Rent Sub to L'lords  $              382.00 12/27/2012
EARL GREINETZ Rent Sub to L'lords  $              980.00 12/27/2012
EARNESTINE HUNT Restitution Payable  $              635.57 12/27/2012
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords  $              672.00 12/27/2012
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords  $          2,206.00 12/27/2012
EASTERN LAB SERVICES Lab Supplies  $              506.00 12/27/2012
EBSCO INDUSTRIES INC Law Books  $              192.92 12/27/2012
ED FASKE Rent Sub to L'lords  $              625.00 12/27/2012
EDDIE STEGGER Rent Sub to L'lords  $              510.00 12/27/2012
EDGAR RAMIREZ Rent Sub to L'lords  $              950.00 12/27/2012
EDWARD BROOKS HAP Reimb Port-in  $              821.00 12/27/2012
EDWARD G JONES Cnsl Fees-Crim Appls  $              500.00 12/27/2012
EDWARD G JONES Counsel Fees-Courts  $              750.00 12/27/2012
EDWARD G JONES Counsel Fees-Courts  $          1,050.00 12/27/2012
EDWARD G JONES Counsel Fees-Courts  $          2,900.00 12/27/2012
EDWARD K HAHN Rent Sub to L'lords  $              451.00 12/27/2012
EDWIN YOUNGBLOOD Counsel Fees - CPS  $              100.00 12/27/2012
EDWIN YOUNGBLOOD Counsel Fees-Juv  $              400.00 12/27/2012
EDWIN YOUNGBLOOD Counsel Fees-Courts  $              525.00 12/27/2012
ELECTRIC NOW LP Utility Allowance  $              104.00 12/27/2012
ELISA RAUCH Rent Sub to L'lords  $              933.00 12/27/2012
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts  $              500.00 12/27/2012
ELIZABETH ANNE CORTRIGHT Professional Service  $              825.00 12/27/2012
ELIZABETH BATTS Rent Sub to L'lords  $              987.00 12/27/2012
ELIZABETH OYENIYI Meeting Expenses  $              124.83 12/27/2012
ELIZABETH RIVERA Counsel Fees-Courts  $              350.00 12/27/2012
ELIZABETH RIVERA Counsel Fees-Courts  $              450.00 12/27/2012
ELLA M MARBLE Rental Assistance  $              885.00 12/27/2012
ELOY SEPULVEDA Counsel Fees-Courts  $              100.00 12/27/2012
ELOY SEPULVEDA Counsel Fees-Courts  $              100.00 12/27/2012
ELOY SEPULVEDA Counsel Fees-Courts  $              100.00 12/27/2012
ELOY SEPULVEDA Counsel Fees-Courts  $              125.00 12/27/2012
ELOY SEPULVEDA Litigation Expense  $              340.00 12/27/2012
ELOY SEPULVEDA Counsel Fees-Courts  $              600.00 12/27/2012
ELOY SEPULVEDA Counsel Fees-Courts  $          2,400.00 12/27/2012
ELOY SEPULVEDA Counsel Fees-Courts  $          3,611.00 12/27/2012
EMERALD TRAILS LLC Rent Sub to L'lords  $          1,162.00 12/27/2012
EMMA J JOHNSON Rent Sub to L'lords  $              258.00 12/27/2012
EMMANUEL E AJAEGBU Rent Sub to L'lords  $              301.00 12/27/2012
EMPIRE DISPOSAL INC Disposal Service  $              837.00 12/27/2012
EMPIRE PAPER Supplies  $                96.76 12/27/2012
EMPIRE PAPER Sheriff Inventory  $              137.62 12/27/2012
EMPIRE PAPER Sheriff Inventory  $              654.48 12/27/2012
EMPIRE PAPER Custodian Supplies  $          1,080.00 12/27/2012
EMPIRE PAPER Custodian Supplies  $          1,208.75 12/27/2012
EMPIRE PAPER Custodian Supplies  $          1,595.55 12/27/2012
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords  $              691.00 12/27/2012
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords  $          1,624.00 12/27/2012
ENGINEERING CONSULTANTS INC Professional Service  $          3,140.15 12/27/2012
ENHANCED LASER PRODUCTS Supplies  $                34.92 12/27/2012
ENTRUST ENERGY INC HAP Reimb Port-in  $                38.00 12/27/2012
ENTRUST ENERGY INC Utility Allowance  $              121.00 12/27/2012
ENVIROMATIC SERVICES A/C Maint Contract  $              142.50 12/27/2012
ENVIROMATIC SERVICES Landscaping Expense  $          1,070.00 12/27/2012
ENVIROMATIC SERVICES A/C Maint Contract  $          1,196.46 12/27/2012
ENVIROMATIC SERVICES A/C Maint Contract  $          1,388.25 12/27/2012
ENVIROMATIC SERVICES Building Maintenance  $          1,516.52 12/27/2012
ENVIROMATIC SYSTEMS A/C Maint Contract  $              610.84 12/27/2012
EONG SHIUE Rent Sub to L'lords  $              821.00 12/27/2012
ER INVESTIGATIVE NETWORK Investigative  $              218.00 12/27/2012
ER INVESTIGATIVE NETWORK Investigative  $              275.50 12/27/2012
EREKA JONES Rent Sub to L'lords  $              665.00 12/27/2012
ERIC B SIMMONS Rent Sub to L'lords  $              900.00 12/27/2012
ERIC CUMMINGS Counsel Fees-Courts  $              400.00 12/27/2012
ERIC CUMMINGS Counsel Fees-Courts  $              400.00 12/27/2012
ERIC CUMMINGS Counsel Fees-Courts  $              420.00 12/27/2012
ERIC CUMMINGS Counsel Fees-Courts  $          2,800.00 12/27/2012
ERIC D BEAL Counsel Fees-Courts  $              750.00 12/27/2012
ESTATE OF FRANK M PUSKARICH SR Rent Sub to L'lords  $              169.00 12/27/2012
ESTELLE WILSON Rent Sub to L'lords  $              350.00 12/27/2012
ESTHER AGUIRRE Rent Sub to L'lords  $              130.00 12/27/2012
ESTHER RASHAD Rent Sub to L'lords  $              702.00 12/27/2012
EULESS SYCAMORE CIRCLE LLC HAP Reimb Port-in  $              735.00 12/27/2012
EVCO PARTNERS LP Supplies  $                   2.04 12/27/2012
EVCO PARTNERS LP Supplies  $                13.24 12/27/2012
EVCO PARTNERS LP Landscaping Expense  $                13.71 12/27/2012
EVCO PARTNERS LP Supplies  $                15.02 12/27/2012
EVCO PARTNERS LP Supplies  $                16.86 12/27/2012
EVCO PARTNERS LP Building Maintenance  $                16.96 12/27/2012
EVCO PARTNERS LP Supplies  $                17.52 12/27/2012
EVCO PARTNERS LP Central Garage Inv  $                17.96 12/27/2012
EVCO PARTNERS LP Supplies  $                21.00 12/27/2012
EVCO PARTNERS LP Building Maintenance  $                21.04 12/27/2012
EVCO PARTNERS LP Field Equip&Supplies  $                42.00 12/27/2012
EVCO PARTNERS LP Supplies  $                50.19 12/27/2012
EVCO PARTNERS LP Supplies  $                50.68 12/27/2012
EVCO PARTNERS LP Supplies  $                52.05 12/27/2012
EVCO PARTNERS LP Building Maintenance  $                53.20 12/27/2012
EVCO PARTNERS LP Clothing  $                73.10 12/27/2012
EVCO PARTNERS LP Building Maintenance  $                74.48 12/27/2012
EVCO PARTNERS LP Building Maintenance  $              182.36 12/27/2012
EVCO PARTNERS LP Building Maintenance  $              206.83 12/27/2012
EVCO PARTNERS LP Parts and Supplies  $              211.43 12/27/2012
EVCO PARTNERS LP Custodian Supplies  $              247.84 12/27/2012
EVCO PARTNERS LP Building Maintenance  $              280.80 12/27/2012
EVCO PARTNERS LP Building Maintenance  $              308.82 12/27/2012
EVCO PARTNERS LP Building Maintenance  $              417.48 12/27/2012
EVCO PARTNERS LP Supplies  $              507.60 12/27/2012
EVCO PARTNERS LP Non-Track Const/Bldg  $              686.96 12/27/2012
EVCO PARTNERS LP Support Serv Supply  $              852.72 12/27/2012
EVCO PARTNERS LP Landscaping Expense  $          1,385.25 12/27/2012
EVERETT R ROSS Rent Sub to L'lords  $              407.00 12/27/2012
EVRIDGE TRACTOR INC Parts and Supplies  $              295.60 12/27/2012
EVRIDGE TRACTOR INC Parts and Supplies  $              603.00 12/27/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance  $                75.00 12/27/2012
EZ ELECTRICAL CONTRACTORS LLC A/C Maint Contract  $              128.14 12/27/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance  $              240.00 12/27/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance  $              332.11 12/27/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance  $              718.20 12/27/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance  $              881.64 12/27/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance  $          1,621.26 12/27/2012
EZ LEASE Rent Sub to L'lords  $              945.00 12/27/2012
F & S CAPITAL LLC Rent Sub to L'lords  $          2,595.00 12/27/2012
FABIN CAMACHO Rent Sub to L'lords  $              386.00 12/27/2012
FABIOLA BERRYHILL Cash For Kids  $                70.00 12/27/2012
FABIOLA VARELA Court Visitor  $              241.98 12/27/2012
FAIRWAY SUPPLY INC Building Maintenance  $              113.22 12/27/2012
FAMILY DOLLAR #6051 Other Payable  $                60.00 12/27/2012
FAMILY DOLLAR #7232 Food/Hygiene Assist  $                13.37 12/27/2012
FAMILY DOLLAR #8033 Food/Hygiene Assist  $                39.00 12/27/2012
FARMERS MARKET Food  $              630.34 12/27/2012
FARSHID KHOSHGAM Rent Sub to L'lords  $              172.00 12/27/2012
FAYE R HARDEN Counsel Fees-Courts  $              250.00 12/27/2012
FEDEX Postage  $                22.42 12/27/2012
FEDEX Postage  $              112.32 12/27/2012
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct  $              100.00 12/27/2012
FELIPE O CALZADA Counsel Fees-Courts  $              300.00 12/27/2012
FELIPE O CALZADA Counsel Fees - CPS  $              300.00 12/27/2012
FELIPE O CALZADA Counsel Fees-Courts  $              350.00 12/27/2012
FELIPE O CALZADA Counsel Fees-Courts  $              400.00 12/27/2012
FELIPE O CALZADA Counsel Fees-Courts  $              500.00 12/27/2012
FELIPE O CALZADA Counsel Fees-Courts  $              500.00 12/27/2012
FELIPE O CALZADA Counsel Fees-Courts  $              850.00 12/27/2012
FELIPE O CALZADA Counsel Fees-Juv  $          1,520.00 12/27/2012
FELIX GALINDO HAP Reimb Port-in  $              277.00 12/27/2012
FERRELLGAS Gas  $              584.45 12/27/2012
FIESTA MART INC Other Payable  $                19.86 12/27/2012
FILTER SYSTEMS INC A/C Maint Contract  $              189.52 12/27/2012
FILTER SYSTEMS INC Building Maintenance  $              540.39 12/27/2012
FIRST CHOICE POWER Utility Assistance  $              601.51 12/27/2012
FIRST CHOICE POWER Utility Allowance  $          2,716.00 12/27/2012
FIRST CONSOLIDATED ASSET MGMT LLC Rent Sub to L'lords  $          1,008.00 12/27/2012
FIRST UNITED BANK & TRUST COMPANY Rent Sub to L'lords  $              905.00 12/27/2012
FIRST UNITED BANK & TRUST COMPANY Rent Sub to L'lords  $          1,319.00 12/27/2012
FISHER SCIENTIFIC Lab Supplies  $            (215.49) 12/27/2012
FISHER SCIENTIFIC Lab Supplies  $              120.19 12/27/2012
FISHER SCIENTIFIC Lab Supplies  $              132.50 12/27/2012
FISHER SCIENTIFIC Lab Supplies  $              221.45 12/27/2012
FISHER SCIENTIFIC Lab Supplies  $              248.00 12/27/2012
FISHER SCIENTIFIC Lab Supplies  $              377.15 12/27/2012
FISHER SCIENTIFIC Lab Supplies  $              401.77 12/27/2012
FISHER SCIENTIFIC Lab Supplies  $              453.86 12/27/2012
FISHER SCIENTIFIC Capital Outlay Low V  $          4,601.02 12/27/2012
FITNESS SERVICE OF NORTH TEXAS Equipment Maint  $              132.50 12/27/2012
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees  $          2,583.62 12/27/2012
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners  $        76,359.37 12/27/2012
FIVE STAR FORD OF TEXAS LTD Central Garage Inv  $                90.00 12/27/2012
FLEETSCREEN LTD Medical Supplies  $              628.00 12/27/2012
FLOYD L PETERSON Rent Sub to L'lords  $              750.00 12/27/2012
FLOYD ROBINSON Rent Sub to L'lords  $              743.00 12/27/2012
FORD & SONS REAL ESTATE INVESTORS Rent Sub to L'lords  $            (315.00) 12/27/2012
FORD & SONS REAL ESTATE INVESTORS Rent Sub to L'lords  $              757.00 12/27/2012
FORENSIC CONSULTANT SERVICES Professional Service  $          1,500.00 12/27/2012
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife  $          1,988.30 12/27/2012
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life  $          3,255.00 12/27/2012
FORT DEARBORN LIFE INSURANCE CO Basic Life  $        25,974.44 12/27/2012
FORT DEARBORN LIFE INSURANCE CO Optional Term  $        52,898.33 12/27/2012
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords  $              251.00 12/27/2012
FORT WORTH AFFORDABILITY INC HAP Reimb Port-in  $              684.00 12/27/2012
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords  $          1,314.00 12/27/2012
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords  $          2,215.00 12/27/2012
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords  $              425.00 12/27/2012
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords  $              466.00 12/27/2012
FORT WORTH ELECTRIC Building Maintenance  $              171.00 12/27/2012
FORT WORTH GEAR AND AXLE Parts and Supplies  $              164.63 12/27/2012
FORT WORTH LIVING LTD Rental Assistance  $              475.00 12/27/2012
FORT WORTH STAR TELEGRAM Subscriptions  $              239.40 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $                26.80 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $                46.34 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $                70.08 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $                81.00 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $                98.32 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $              101.00 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $              108.00 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $              118.80 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $              125.01 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $              162.00 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $              237.60 12/27/2012
FORT WORTH WATER DEPARTMENT Utility Assistance  $              242.24 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $              280.80 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $              324.00 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $              338.73 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $              344.74 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $              437.40 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $              583.20 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $              708.42 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $              925.15 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $          1,158.20 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $          1,452.60 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $          1,622.49 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $          1,934.02 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $          2,801.90 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $          2,819.29 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $          3,186.00 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $          3,893.55 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $          4,555.00 12/27/2012
FORT WORTH WATER DEPARTMENT Water  $        28,003.42 12/27/2012
FORTUNE REAL PROPERTY Rent Sub to L'lords  $              514.00 12/27/2012
FOUR BUCKS LLC Rent Sub to L'lords  $              606.00 12/27/2012
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in  $          2,221.00 12/27/2012
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords  $          3,723.00 12/27/2012
FOX SCIENTIFIC INC Lab Supplies  $                75.63 12/27/2012
FOX SCIENTIFIC INC Lab Supplies  $              210.80 12/27/2012
FOX SCIENTIFIC INC Lab Supplies  $              274.00 12/27/2012
FQFW LIMITED PARTNERSHIP Rent Sub to L'lords  $              800.00 12/27/2012
FRANCES B JANEZIC Professional Service  $              542.04 12/27/2012
FRANCIS DURWARD WEBB JR Rent Sub to L'lords  $          1,050.00 12/27/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              600.00 12/27/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              800.00 12/27/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $          1,950.00 12/27/2012
FRANCISCO RIOS Rent Sub to L'lords  $              525.00 12/27/2012
FRANK ADLER Counsel Fees-Juv  $              200.00 12/27/2012
FRANK ADLER Counsel Fees - CPS  $          1,425.00 12/27/2012
FRANK R WARREN HAP Reimb Port-in  $              704.00 12/27/2012
FRANK R WARREN Rent Sub to L'lords  $          2,254.00 12/27/2012
FRANK W NEAL & ASSOC INC Building Maintenance  $          7,500.00 12/27/2012
FRED A ANDREWS Rent Sub to L'lords  $              440.00 12/27/2012
FRED QUATRO Rent Sub to L'lords  $              508.00 12/27/2012
FREDDIE L RUFFIN Rent Sub to L'lords  $              434.00 12/27/2012
FREDERICK GLEN MCCARTHY Rent Sub to L'lords  $              372.00 12/27/2012
FREMANI PROPERTIES LLC Rent Sub to L'lords  $              622.00 12/27/2012
FRENCHELL WHITE Rent Sub to L'lords  $              615.00 12/27/2012
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance  $              420.00 12/27/2012
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords  $          5,397.00 12/27/2012
FT WORTH LAUNDRY & DRY CLEAN Clothing  $                44.00 12/27/2012
FT WORTH LAUNDRY & DRY CLEAN Clothing  $                48.00 12/27/2012
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten  $                52.50 12/27/2012
FULCRUM RETAIL ENERGY LLC Utility Allowance  $              294.00 12/27/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts  $              275.00 12/27/2012
FURNITURE BY WILLIAM WEBB Non-Track Equipment  $          1,787.36 12/27/2012
FW BRENTWOOD APTS LTD HAP Reimb Port-in  $              145.00 12/27/2012
FW BRENTWOOD APTS LTD Rent Sub to L'lords  $          1,573.00 12/27/2012
FW BRENTWOOD APTS LTD Rent Sub to L'lords  $          3,403.00 12/27/2012
FW EASTLAND HOUSING PARTNERS LTD Utility Assistance  $              128.48 12/27/2012
FW EASTLAND HOUSING PARTNERS LTD Rental Assistance  $              661.00 12/27/2012
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords  $          1,122.00 12/27/2012
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords  $          4,280.00 12/27/2012
FW MILLSTONE PARTNERS LP HAP Reimb Port-in  $              920.00 12/27/2012
FW MILLSTONE PARTNERS LP Rent Sub to L'lords  $          3,606.00 12/27/2012
FW VALENCIA PALMS APARTMENTS LP Rent Sub to L'lords  $              299.00 12/27/2012
G ANDREW PLATT Counsel Fees-Courts  $              300.00 12/27/2012
G ANDREW PLATT Counsel Fees-Courts  $              500.00 12/27/2012
G8 FORT WORTH LLC Rent Sub to L'lords  $              566.00 12/27/2012
GABRIEL CASTRO Rent Sub to L'lords  $            (466.00) 12/27/2012
GABRIEL CASTRO Rent Sub to L'lords  $              878.00 12/27/2012
GARLAN HOLDEN Rent Sub to L'lords  $              406.00 12/27/2012
GARRY T KNOTTS HAP Reimb Port-in  $              874.00 12/27/2012
GARY MEDLIN Counsel Fees-Courts  $              150.00 12/27/2012
GARY MEDLIN Counsel Fees-Courts  $              225.00 12/27/2012
GARY MEDLIN Counsel Fees-Courts  $              467.50 12/27/2012
GARY MEDLIN Counsel Fees-Courts  $              475.00 12/27/2012
GARY MEDLIN Counsel Fees-Courts  $              860.00 12/27/2012
GARY MEDLIN Counsel Fees-Courts  $          1,780.00 12/27/2012
GARY SHANE LEWIS Cnsl Fees-Crim Appls  $              125.00 12/27/2012
GARY SHANE LEWIS Counsel Fees-Juv  $              200.00 12/27/2012
GARY SHANE LEWIS Counsel Fees-Courts  $              325.00 12/27/2012
GARY SHANE LEWIS Counsel Fees-Courts  $              450.00 12/27/2012
GARY SHANE LEWIS Counsel Fees-Courts  $              650.00 12/27/2012
GARY SHANE LEWIS Counsel Fees-Courts  $              920.00 12/27/2012
GARY SHANE LEWIS Counsel Fees-Courts  $          2,050.00 12/27/2012
GEM JONES Rent Sub to L'lords  $          1,463.00 12/27/2012
GENE TIPPENS Rent Sub to L'lords  $          1,107.00 12/27/2012
GEORGE MACKEY Counsel Fees-Courts  $              650.00 12/27/2012
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts  $              150.00 12/27/2012
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts  $              350.00 12/27/2012
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts  $              800.00 12/27/2012
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts  $          1,300.00 12/27/2012
GEORGE W NORRIS Rent Sub to L'lords  $              900.00 12/27/2012
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen  $                41.57 12/27/2012
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out  $          1,021.00 12/27/2012
Georgia P Cartwright Education  $              208.57 12/27/2012
GERRY LYNN INC Rent Sub to L'lords  $              677.00 12/27/2012
GERRY LYNN INC Rent Sub to L'lords  $          2,097.00 12/27/2012
GES Building Maintenance  $                62.00 12/27/2012
GES Building Maintenance  $              124.00 12/27/2012
GES Building Maintenance  $              138.55 12/27/2012
GES Building Maintenance  $              207.79 12/27/2012
GES A/C Maint Contract  $              353.50 12/27/2012
GES Building Maintenance  $              431.27 12/27/2012
GES Building Maintenance  $              466.23 12/27/2012
GES A/C Maint Contract  $              496.00 12/27/2012
GES Building Maintenance  $              734.57 12/27/2012
GES Building Maintenance  $              899.81 12/27/2012
GES A/C Maint Contract  $          2,366.49 12/27/2012
GES Building Maintenance  $          2,533.84 12/27/2012
GES A/C Maint Contract  $          6,990.00 12/27/2012
GES A/C Maint Contract  $          8,190.00 12/27/2012
GEXA ENERGY CORPORATION Utility Allowance  $                78.00 12/27/2012
GEXA ENERGY LP Utility Assistance  $              131.65 12/27/2012
GIAN S TANWAR Rent Sub to L'lords  $          3,185.00 12/27/2012
Gil A Flores Travel  $                60.00 12/27/2012
GILBERT RUSSELL ROWE Counsel Fees-Courts  $              125.00 12/27/2012
GILBERT RUSSELL ROWE Counsel Fees-Courts  $              237.50 12/27/2012
GILBERT RUSSELL ROWE Counsel Fees-Courts  $              300.00 12/27/2012
GILBERT RUSSELL ROWE Counsel Fees-Courts  $              400.00 12/27/2012
GILBERT RUSSELL ROWE Counsel Fees-Courts  $              775.00 12/27/2012
GILBERT RUSSELL ROWE Counsel Fees-Courts  $          1,875.00 12/27/2012
GILBERTO TORREZ Investigative  $              500.00 12/27/2012
GILLES SENSENBRENNER Prepaid - Rent  $          8,305.02 12/27/2012
GINA CALDWELL Supplies  $              202.83 12/27/2012
GJA INVESTMENTS LP Rent Sub to L'lords  $          1,355.00 12/27/2012
GLAXO SMITH KLINE (GSK) Medical Supplies  $          1,745.52 12/27/2012
GLAXO SMITH KLINE (GSK) Medical Supplies  $          2,699.40 12/27/2012
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords  $          3,538.00 12/27/2012
GLENN MILLER HAP Reimb Port-in  $              950.00 12/27/2012
GLOBAL LANGUAGE CENTER Interpreter Fees  $              250.00 12/27/2012
GLOBAL PAYMENTS INC Hlth Dept Immu Fees  $              156.29 12/27/2012
GLOBAL PAYMENTS INC Hlth Dept Immu Fees  $              461.09 12/27/2012
GLOBAL PAYMENTS INC Hlth Internat'l Trav  $          1,171.05 12/27/2012
GLYNIS MCGINTY Counsel Fees-Courts  $              800.00 12/27/2012
GOMEZ FLOOR COVERING INC Building Maintenance  $              290.00 12/27/2012
GONY LTD Prepaid - Rent  $          9,650.00 12/27/2012
GOOD SHEPHERD RESIDENTIAL Clothing  $              240.34 12/27/2012
GOODRICH, SCHECHTER & ASSOC LL County Projects  $          4,000.00 12/27/2012
GORDON T ARMSTRONG Rent Sub to L'lords  $              411.00 12/27/2012
GORDON T ARMSTRONG Rental Assistance  $              650.00 12/27/2012
GRAINGER Parts and Supplies  $              338.98 12/27/2012
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen  $              292.29 12/27/2012
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out  $          4,889.00 12/27/2012
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts  $              165.38 12/27/2012
GRANGER GROUP INC Bonds  $              142.00 12/27/2012
GRANGER GROUP INC Bonds  $              178.00 12/27/2012
GRANGER GROUP INC Bonds  $              178.00 12/27/2012
GRANGER GROUP INC Bonds  $              178.00 12/27/2012
GRANGER GROUP INC Casualty Insurance  $          3,550.00 12/27/2012
GRANICUS INC Software Maintenance  $              572.00 12/27/2012
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service  $          1,154.00 12/27/2012
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service  $          8,683.14 12/27/2012
GRAPHIC SOLUTIONS GROUP Parts and Supplies  $                51.47 12/27/2012
Grasiela Alvarado Education  $                92.00 12/27/2012
GREATEST-GEN SENIOR HOUSING LTD Rent Sub to L'lords  $          3,383.00 12/27/2012
GREEN GUARD FIRST AID & SAFETY Supplies  $                89.74 12/27/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance  $                46.00 12/27/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $              121.33 12/27/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $              132.08 12/27/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $              145.03 12/27/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $              191.96 12/27/2012
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in  $              219.00 12/27/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance  $              930.00 12/27/2012
GREEN TAM PROPERTIES INC Rent Sub to L'lords  $              526.00 12/27/2012
GREENWOOD MOUNT OLIVET County Burials  $              245.00 12/27/2012
GREG GRAY Counsel Fees-Courts  $              100.00 12/27/2012
GREGG GOODWIN Rent Sub to L'lords  $              725.00 12/27/2012
GREGORY S STITH Rent Sub to L'lords  $              706.00 12/27/2012
GREGORY SPENCER FUNERAL County Burials  $          2,020.00 12/27/2012
GREYHOUND PACKAGE EXPRESS Transportation  $              142.55 12/27/2012
GSBS BATENHORST INC Non-Track Const/Bldg  $              790.00 12/27/2012
GST PUBLIC SAFETY SUPPLY Clothing  $            (700.63) 12/27/2012
GST PUBLIC SAFETY SUPPLY Clothing  $                89.95 12/27/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          1,832.94 12/27/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          3,302.10 12/27/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          3,535.15 12/27/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          5,479.77 12/27/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          6,810.89 12/27/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          7,116.57 12/27/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          7,720.06 12/27/2012
GULF COAST TRADES CENTER Residential Servc  $        11,264.08 12/27/2012
GULF STATES DISTRIBUTORS Range Supplies  $          2,744.00 12/27/2012
GWENDA WASHINGTON HAP Reimb Port-in  $          1,114.00 12/27/2012
GWENDOLYN HOWARD Rent Sub to L'lords  $              528.00 12/27/2012
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords  $              594.00 12/27/2012
H & H INVESTMENTS Prepaid - Rent  $          3,700.00 12/27/2012
H D SMITH WHOLESALE CO Medical Supplies  $              287.15 12/27/2012
H D SMITH WHOLESALE CO Medical Supplies  $              515.92 12/27/2012
H D SMITH WHOLESALE CO Medical Supplies  $          3,050.92 12/27/2012
H KENNETH JETT Rent Sub to L'lords  $          1,010.00 12/27/2012
HALAWA VIEW APARTMENTS GP Prepaid - Rent  $              488.33 12/27/2012
HALAWA VIEW APARTMENTS GP Prepaid - Rent  $          2,807.88 12/27/2012
HALAWA VIEW APARTMENTS GP Prepaid - Rent  $          2,807.88 12/27/2012
HAMID JAY ASKARI Rent Sub to L'lords  $              146.00 12/27/2012
HAMILTON COMPANY Lab Supplies  $              270.52 12/27/2012
HANG T NGUYEN-NHAN Rent Sub to L'lords  $              557.00 12/27/2012
HANNAH ISAACS Rent Sub to L'lords  $              627.00 12/27/2012
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords  $              239.00 12/27/2012
HAO WEI HSU Rent Sub to L'lords  $              900.00 12/27/2012
HAPPY HABITATS LLC Rent Sub to L'lords  $              423.00 12/27/2012
HAPPY HABITATS LLC Rent Sub to L'lords  $              616.00 12/27/2012
HARDIN MORTGAGE COMPANY INC Rent Sub to L'lords  $              429.00 12/27/2012
HARMONY VITACCO Rent Sub to L'lords  $              549.00 12/27/2012
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords  $              (95.00) 12/27/2012
HAROLD R & JOYCE SCHATZ REV TRUST Rent Sub to L'lords  $              842.00 12/27/2012
HAROLD V JOHNSON Counsel Fees-Courts  $              300.00 12/27/2012
HAROLD V JOHNSON Counsel Fees-Courts  $              950.00 12/27/2012
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen  $              207.85 12/27/2012
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out  $          3,578.00 12/27/2012
HARRY BAXTER HARRIS III Counsel Fees-Courts  $              450.00 12/27/2012
HARRY BAXTER HARRIS III Counsel Fees-Courts  $              600.00 12/27/2012
HARRY HARRIS, III Counsel Fees-Courts  $              100.00 12/27/2012
HARRY HARRIS, III Counsel Fees-Courts  $              450.00 12/27/2012
HARRY HARRIS, III Counsel Fees-Courts  $              700.00 12/27/2012
HARRY SWEETSER Rent Sub to L'lords  $              391.00 12/27/2012
HART INTERCIVIC INC Voting Supplies  $              351.70 12/27/2012
HART INTERCIVIC INC Voting Supplies  $              390.73 12/27/2012
HARVEY MATT LAIN Cash For Kids  $                30.00 12/27/2012
HARVEY MATT LAIN Clothing  $              100.00 12/27/2012
HAWK ELECTRONICS Supplies  $                29.97 12/27/2012
HAWK ELECTRONICS Telephone - Mobile  $                99.99 12/27/2012
HAWK ELECTRONICS Telephone - Mobile  $              234.98 12/27/2012
HAWK ELECTRONICS Telephone - Mobile  $              431.90 12/27/2012
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies  $              341.70 12/27/2012
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies  $              672.00 12/27/2012
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in  $              899.00 12/27/2012
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords  $          1,112.00 12/27/2012
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords  $          8,254.00 12/27/2012
HEALTHSMART BENEFIT SOLUTIONS INC Vision  $          2,695.08 12/27/2012
HEALTHSMART BENEFIT SOLUTIONS INC Vision  $        20,720.44 12/27/2012
HEALTHY LIFE GOALS LLC Rent Sub to L'lords  $          1,519.00 12/27/2012
HEATHER OZUNA Counsel Fees-Courts  $              250.00 12/27/2012
HELBING'S MOBIL SERVICE Central Garage Inv  $              159.00 12/27/2012
HELLO DIRECT Non-Track Equipment  $              960.00 12/27/2012
HELPING HAND HOME FOR CHILDREN Clothing  $              578.56 12/27/2012
HEMPHILL SAMARITAN LP Rent Sub to L'lords  $          4,541.00 12/27/2012
HENDERSON R PALMER Rent Sub to L'lords  $          1,166.00 12/27/2012
HENDRICKS & JEFFERSON PC Counsel Fees - CPS  $              200.00 12/27/2012
HENRY SCHEIN Lab Supplies  $              104.50 12/27/2012
HENRY SCHEIN Lab Supplies  $              104.50 12/27/2012
HERBERT D EVERITT Counsel Fees-Courts  $              455.00 12/27/2012
HERBERT D EVERITT Counsel Fees-Courts  $              575.00 12/27/2012
HERBERT D EVERITT Counsel Fees-Courts  $              975.00 12/27/2012
HERITAGE FINANCIAL GROUP LLC Rental Assistance  $              219.26 12/27/2012
HERITAGE PARK VISTA HOUSING PARTNER HAP Reimb Port-in  $              287.00 12/27/2012
HERITAGE PARK VISTA HOUSING PARTNER Rent Sub to L'lords  $              581.00 12/27/2012
HERKIM LIMITED Utility Allowance  $                50.00 12/27/2012
HERKIM LIMITED Rent Sub to L'lords  $              925.00 12/27/2012
HERMAN BOSWELL INC Rent Sub to L'lords  $              467.00 12/27/2012
HERNDON RECOGNITION COMPANY Service Awards  $        40,240.82 12/27/2012
HHA INVESTORS LLC Rent Sub to L'lords  $          1,410.00 12/27/2012
HHA INVESTORS LLC Rent Sub to L'lords  $          1,973.00 12/27/2012
HHA INVESTORS LLC Rent Sub to L'lords  $          5,638.00 12/27/2012
HIL VENTURES LLC Rent Sub to L'lords  $          2,724.00 12/27/2012
HILTI INC Parts and Supplies  $              266.18 12/27/2012
HIRED HANDS INC Test/Civil Serv Exp  $                98.00 12/27/2012
HIXLO LTD Rent Sub to L'lords  $              509.00 12/27/2012
HM TRAVEL LLC Rent Sub to L'lords  $          1,114.00 12/27/2012
HM TRAVEL LLC HAP Reimb Port-in  $          1,797.00 12/27/2012
HNQP LLC Prepaid - Rent  $          2,750.00 12/27/2012
HOA PHAN Rent Sub to L'lords  $              500.00 12/27/2012
HOA THI VU Rent Sub to L'lords  $              850.00 12/27/2012
HOANG NGUYEN Rent Sub to L'lords  $          1,050.00 12/27/2012
HOLLINGER & STEPHENS PLLC Counsel Fees-Probate  $          1,000.00 12/27/2012
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords  $              625.00 12/27/2012
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords  $              550.00 12/27/2012
HOLLY JERILYN GONZALEZ Rent Sub to L'lords  $              620.00 12/27/2012
HOLLY LYNN MCFARLAND Counsel Fees - CPS  $              150.00 12/27/2012
HOLT COMPANY OF TEXAS Parts and Supplies  $                28.78 12/27/2012
HOLT COMPANY OF TEXAS Parts and Supplies  $              118.08 12/27/2012
HOLT COMPANY OF TEXAS Parts and Supplies  $              270.69 12/27/2012
HOME BOUND MANAGEMENT LLC HAP Reimb Port-in  $              769.00 12/27/2012
HOME TEX ENTERPRISES LLC Rent Sub to L'lords  $          1,000.00 12/27/2012
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords  $              507.00 12/27/2012
HOME TOWNE AT MATADOR RANCH LP HAP Reimb Port-in  $              516.00 12/27/2012
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords  $          5,244.00 12/27/2012
HOMES OF PARKER COMMONS Rent Sub to L'lords  $              563.00 12/27/2012
HOMES OF PARKER COMMONS Rent Sub to L'lords  $              568.00 12/27/2012
HOMES OF PARKER COMMONS Rent Sub to L'lords  $              834.00 12/27/2012
HOMETEX AFW LLC Rent Sub to L'lords  $              975.00 12/27/2012
HONEYWELL INTERNATIONAL INC A/C Maint Contract  $          9,880.50 12/27/2012
HORIZONS AT SUNRIDGE Rental Assistance  $              580.00 12/27/2012
HOSE TECH Parts and Supplies  $                16.83 12/27/2012
HOUSING AUTHORITY Port Admin Fee Expen  $                42.87 12/27/2012
HOUSING AUTHORITY Port HAP Port-out  $              850.00 12/27/2012
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen  $                41.57 12/27/2012
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out  $              763.00 12/27/2012
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen  $                41.57 12/27/2012
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out  $          1,479.00 12/27/2012
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords  $              821.00 12/27/2012
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords  $          2,236.00 12/27/2012
HURST-JEREMIAH 29:11 LP HAP Reimb Port-in  $              436.00 12/27/2012
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords  $          1,174.00 12/27/2012
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords  $          5,162.00 12/27/2012
HUYNH'S PREMIER PROPERTIES HOLDING Rent Sub to L'lords  $                52.00 12/27/2012
HYDN P VALES Rent Sub to L'lords  $              951.00 12/27/2012
HYLAND SOFTWARE INC Professional Service  $          2,700.00 12/27/2012
IBM CORPORATION Software Maintenance  $        29,798.00 12/27/2012
ICS Sheriff Inventory  $          1,161.60 12/27/2012
IDEAL FIRE & SECURITY LLC Building Maintenance  $              275.00 12/27/2012
IDEAL FIRE & SECURITY LLC Building Maintenance  $              467.00 12/27/2012
IESI C&D LANDFILL Disposal Service  $              168.00 12/27/2012
IESI C&D LANDFILL Disposal Service  $          2,975.89 12/27/2012
IMAD FATEN DAOUK Rent Sub to L'lords  $              785.00 12/27/2012
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv  $              838.47 12/27/2012
INTEGRATED ACCESS SYSTEMS, LLC Equipment Maint  $          8,500.01 12/27/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 12/27/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 12/27/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 12/27/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                55.00 12/27/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                55.00 12/27/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                59.80 12/27/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $              110.00 12/27/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $          3,028.77 12/27/2012
INTERLINGUA INTERNATIONAL INC Interpreter Fees  $              275.00 12/27/2012
INTERLINGUA INTERNATIONAL INC Interpreter Fees  $              288.80 12/27/2012
INTERLINGUA INTERNATIONAL INC Interpreter Fees  $              683.10 12/27/2012
INTERNATIONAL SYSTEMS OF AMERICA Building Maintenance  $          1,206.00 12/27/2012
INTERSTATE BATTERY OF FT WORTH Parts and Supplies  $          1,196.00 12/27/2012
INVERNESS INTEREST GROUP Rent Sub to L'lords  $              873.00 12/27/2012
INVERNESS INTEREST GROUP HAP Reimb Port-in  $          1,638.00 12/27/2012
INX LLC Equipment Maint  $              192.50 12/27/2012
INX LLC Supplies  $              272.25 12/27/2012
IPMA Dues  $              379.00 12/27/2012
IRAM TANVEER MIAN Rent Sub to L'lords  $          1,207.00 12/27/2012
IRENE LUEVANO Relative Assistance  $              300.00 12/27/2012
IRON MOUNTAIN Rent  $          1,710.67 12/27/2012
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords  $              627.00 12/27/2012
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in  $          4,209.00 12/27/2012
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords  $        17,030.00 12/27/2012
IRVING HOLDINGS INC Transportation  $                38.65 12/27/2012
IRVING HOLDINGS INC Transportation  $                48.30 12/27/2012
IRVING HOLDINGS INC Transportation  $              105.35 12/27/2012
IRVING HOLDINGS INC Transportation  $          2,200.84 12/27/2012
IRVING INVESTMENTS LTD Rent Sub to L'lords  $              483.00 12/27/2012
ISAAC JONES Rent Sub to L'lords  $              737.00 12/27/2012
ISAAC PIEDRA Rent Sub to L'lords  $          1,014.00 12/27/2012
ISABEL R OCHOA Rent Sub to L'lords  $              903.00 12/27/2012
ISABELLA MICHIEKA HAP Reimb Port-in  $              740.00 12/27/2012
J & S SWINK ENTERPRISES INC Equipment Maint  $              200.00 12/27/2012
J A SEXAUER Building Maintenance  $              181.53 12/27/2012
J A SEXAUER Building Maintenance  $              233.28 12/27/2012
J A SEXAUER Building Maintenance  $              267.89 12/27/2012
J A SEXAUER Building Maintenance  $              416.00 12/27/2012
J A SEXAUER Building Maintenance  $              449.22 12/27/2012
J A SEXAUER Building Maintenance  $              639.97 12/27/2012
J ANTHONY SMITH Rent Sub to L'lords  $              948.00 12/27/2012
J STEVEN BUSH Counsel Fees-Courts  $              400.00 12/27/2012
J STEVEN BUSH Counsel Fees-Courts  $              550.00 12/27/2012
J STEVEN BUSH Counsel Fees-Courts  $              650.00 12/27/2012
J W BEARDEN & ASSOCIATES PLLC Counsel Fees-Juv  $              200.00 12/27/2012
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS  $              350.00 12/27/2012
J W BEARDEN & ASSOCIATES PLLC Cnsl Fees-Fam Drg Ct  $          1,200.00 12/27/2012
JACK B ADAMS Rent Sub to L'lords  $              851.00 12/27/2012
JACK HENSON JR Rent Sub to L'lords  $              826.00 12/27/2012
JACK L CASE Rent Sub to L'lords  $              251.00 12/27/2012
JACK L HINES JR Building Maintenance  $              150.00 12/27/2012
JACK L HINES JR Building Maintenance  $              486.00 12/27/2012
JACK'S RV PARK INC Rent Sub to L'lords  $              639.00 12/27/2012
JACQUELINE E WALKER Professional Service  $          1,806.80 12/27/2012
JACQUELINE PLEMONS Professional Service  $          2,475.00 12/27/2012
JACQUELYN SMITH Relative Assistance  $              300.00 12/27/2012
JAG PROFESSIONAL RESOURCES Contract Labor  $              392.40 12/27/2012
JALAYNA D GAINES Court Visitor  $              240.66 12/27/2012
JAMES D RENFORTH II Cnsl Fees-Crim Appls  $              200.00 12/27/2012
JAMES D RENFORTH II Counsel Fees-Courts  $              237.50 12/27/2012
JAMES D RENFORTH II Counsel Fees-Courts  $              250.00 12/27/2012
JAMES D RENFORTH II Counsel Fees-Courts  $              300.00 12/27/2012
JAMES D RENFORTH II Counsel Fees-Courts  $              450.00 12/27/2012
JAMES DEJEWSKI Misc Payable  $              182.00 12/27/2012
JAMES EDWARD BAKER Counsel Fees-Courts  $              100.00 12/27/2012
JAMES EDWARD BAKER Counsel Fees-Courts  $              125.00 12/27/2012
JAMES F CZACH JR Rent Sub to L'lords  $              420.00 12/27/2012
JAMES G MARTIN Rent Sub to L'lords  $              493.00 12/27/2012
JAMES GUESS Tuition C/room Train  $          1,750.00 12/27/2012
JAMES H LANDERS Counseling Services  $                90.00 12/27/2012
JAMES H LYNCH Rent Sub to L'lords  $              810.00 12/27/2012
JAMES MASEK Counsel Fees-Courts  $              300.00 12/27/2012
JAMES MASEK Counsel Fees - CPS  $          5,690.00 12/27/2012
JAMES MCNEILL Rent Sub to L'lords  $              545.00 12/27/2012
JAMES MICHAEL GALLEGOS Rent Sub to L'lords  $              261.00 12/27/2012
JAMES MOORE Counsel Fees-Courts  $              400.00 12/27/2012
JAMES P CAVANAUGH Rent Sub to L'lords  $              795.00 12/27/2012
JAMES PUBLISHING CO Law Books  $              165.88 12/27/2012
JAMES PUBLISHING CO Law Books  $              165.88 12/27/2012
JAMES R ESTERS SR Rent Sub to L'lords  $              950.00 12/27/2012
JAMES R HUDSON Rent Sub to L'lords  $              499.00 12/27/2012
JAMES R LAMPIN Rent Sub to L'lords  $              565.00 12/27/2012
JAMES R ROBBINS Counsel Fees-Courts  $              300.00 12/27/2012
JAMES R WILSON Counsel Fees-Courts  $              125.00 12/27/2012
JAMES R WILSON Counsel Fees-Courts  $              200.00 12/27/2012
JAMES S DENNIS Rent Sub to L'lords  $              895.00 12/27/2012
JAMES WIGEN Rent Sub to L'lords  $              496.00 12/27/2012
JANA KAY BRAVO Professional Service  $              361.36 12/27/2012
JANA WILLIAMS Clothing  $              375.00 12/27/2012
JANE LANE APARTMENTS LLC Rent Sub to L'lords  $          1,469.00 12/27/2012
JANPAK Inventory Variance  $                20.56 12/27/2012
JANPAK Custodian Supplies  $                41.12 12/27/2012
JANPAK Supplies  $              123.36 12/27/2012
JANPAK Custodian Supplies  $              233.95 12/27/2012
JANPAK Custodian Supplies  $              233.95 12/27/2012
JANPAK Custodian Supplies  $              467.90 12/27/2012
JANPAK Sheriff Inventory  $              551.72 12/27/2012
JANPAK Custodian Supplies  $              822.40 12/27/2012
JANPAK Sheriff Inventory  $          3,203.04 12/27/2012
JARC ASSOCIATES Rent Sub to L'lords  $          2,259.00 12/27/2012
JASON A STEWART Rent Sub to L'lords  $              219.00 12/27/2012
JAVONNA L TUNSTALL Rent Sub to L'lords  $              793.00 12/27/2012
JAY GILBERT CABALLERO Counsel Fees-Courts  $              100.00 12/27/2012
JAY GILBERT CABALLERO Counsel Fees-Courts  $              300.00 12/27/2012
JAY GILBERT CABALLERO Cnsl Fees-Crim Appls  $              400.00 12/27/2012
JEANIE MORRIS Professional Service  $              542.04 12/27/2012
JEANIE MORRIS Reporter's Records  $          3,300.00 12/27/2012
JEFF EUBANK ROOFING CO INC Professional Service  $        68,445.36 12/27/2012
JEFF NEALE HAP Reimb Port-in  $              832.00 12/27/2012
JEFF NEALE Rent Sub to L'lords  $          1,687.00 12/27/2012
JEFF S HOOVER Counsel Fees-Courts  $              300.00 12/27/2012
JEFFERY CALDWELL Relative Assistance  $              300.00 12/27/2012
JEFFERY D KING SR Rent Sub to L'lords  $              469.00 12/27/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts  $              375.00 12/27/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts  $              400.00 12/27/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts  $              700.00 12/27/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts  $              750.00 12/27/2012
JEFFREY A HOKE Rent Sub to L'lords  $              699.00 12/27/2012
JEFFREY L QUICK Rent Sub to L'lords  $              432.00 12/27/2012
JEFFREY S STEWART PC Counsel Fees-Courts  $              300.00 12/27/2012
JEFFREY S STEWART PC Counsel Fees-Courts  $              350.00 12/27/2012
JEFFREY S STEWART PC Counsel Fees-Courts  $              400.00 12/27/2012
JEFFREY S STEWART PC Counsel Fees-Courts  $              400.00 12/27/2012
JEFFREY S STEWART PC Counsel Fees-Courts  $              900.00 12/27/2012
JENNIFER BOATRIGHT Rent Sub to L'lords  $              864.00 12/27/2012
JENNIFER CRUZ Meeting Expenses  $                49.97 12/27/2012
JENNIFER K PRATT Rent Sub to L'lords  $              528.00 12/27/2012
JENNIFER TRAN Rent Sub to L'lords  $          1,050.00 12/27/2012
JEROLD S MOORE Rent Sub to L'lords  $              780.00 12/27/2012
JEROME POTTER Court Visitor  $              114.33 12/27/2012
JERRY L BOYETT Rent Sub to L'lords  $              500.00 12/27/2012
JERRY NELSON JENKINS Rent Sub to L'lords  $              767.00 12/27/2012
JERRY PIERCE Rent Sub to L'lords  $              601.00 12/27/2012
JERRY WALKER Counsel Fees-Courts  $              200.00 12/27/2012
JERRY WOOD Counsel Fees-Courts  $              100.00 12/27/2012
JERYL A WINN Rent Sub to L'lords  $              821.00 12/27/2012
JESSE L MORRIS Rent Sub to L'lords  $              626.00 12/27/2012
JESSICA SAUCEDO Restitution Payable  $              100.00 12/27/2012
JESUS NEVAREZ Counsel Fees-Courts  $              100.00 12/27/2012
JESUS NEVAREZ Counsel Fees-Courts  $              100.00 12/27/2012
JESUS NEVAREZ Counsel Fees-Courts  $              200.00 12/27/2012
JESUS NEVAREZ Counsel Fees-Courts  $              300.00 12/27/2012
JESUS NEVAREZ Counsel Fees - CPS  $              500.00 12/27/2012
JESUS NEVAREZ Counsel Fees - CPS  $          1,030.00 12/27/2012
JI SPECIALTY SERVICES INC Professional Service  $        15,565.40 12/27/2012
JIM CULBERTSON Counsel Fees-Juv  $              100.00 12/27/2012
JIM CULBERTSON Counsel Fees - CPS  $              625.00 12/27/2012
JIM LANE Counsel Fees-Courts  $              100.00 12/27/2012
JIM LANE Counsel Fees-Courts  $              400.00 12/27/2012
JIM LANE Counsel Fees-Courts  $              600.00 12/27/2012
JIM LANE Counsel Fees-Courts  $              800.00 12/27/2012
JIM LANE Counsel Fees-Courts  $          2,125.00 12/27/2012
JIMMIE LEE BELL Rent Sub to L'lords  $          1,322.00 12/27/2012
JJW PROPERTIES Rent Sub to L'lords  $              405.00 12/27/2012
JMP INTEREST LTD Law Books  $                88.00 12/27/2012
JMP INTEREST LTD Law Books  $                88.00 12/27/2012
JMP INTEREST LTD Law Books  $              586.70 12/27/2012
JODY KUCZEK HAP Reimb Port-in  $              978.00 12/27/2012
JOE LEE NORTON Rent Sub to L'lords  $              521.00 12/27/2012
JOE TEAKELL Rent Sub to L'lords  $              534.00 12/27/2012
JOE TEAKELL Rent Sub to L'lords  $          1,957.00 12/27/2012
JOEL ACOSTA Misc Payable  $                12.00 12/27/2012
JOEL'S AIR INC Rent Sub to L'lords  $              524.00 12/27/2012
JOHN AVERY Counsel Fees-Courts  $              300.00 12/27/2012
JOHN AVERY Counsel Fees-Courts  $              800.00 12/27/2012
JOHN CARL BEATTY Counsel Fees-Courts  $              375.00 12/27/2012
JOHN CARL BEATTY Counsel Fees-Courts  $              400.00 12/27/2012
JOHN CARL BEATTY Counsel Fees-Courts  $              500.00 12/27/2012
JOHN CARL BEATTY Counsel Fees-Courts  $          1,100.00 12/27/2012
JOHN CARL BEATTY Counsel Fees-Courts  $          1,900.00 12/27/2012
JOHN CHARLES OSWALT Investigative  $              300.00 12/27/2012
JOHN CHARLES OSWALT Investigative  $              725.00 12/27/2012
JOHN DAVID ALVAREZ Rent Sub to L'lords  $              695.00 12/27/2012
JOHN ECK Counsel Fees - CPS  $              200.00 12/27/2012
JOHN HRUSECKY Restitution Payable  $                60.34 12/27/2012
JOHN J HALE Rent Sub to L'lords  $              720.00 12/27/2012
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords  $        13,040.00 12/27/2012
JOHN LINEBARGER Counsel Fees-Courts  $              200.00 12/27/2012
JOHN LINEBARGER Counsel Fees-Courts  $              350.00 12/27/2012
JOHN LINEBARGER Cnsl Fees-Crim Appls  $              350.00 12/27/2012
JOHN M RAHIMI Rent Sub to L'lords  $              705.00 12/27/2012
JOHN RUDDER Rent Sub to L'lords  $              432.00 12/27/2012
JOHN W MCNARY Rent Sub to L'lords  $              436.00 12/27/2012
JOHN W STICKELS Counsel Fees-Courts  $              200.00 12/27/2012
JOHN W STICKELS Counsel Fees-Courts  $              925.00 12/27/2012
JOHN W STICKELS Counsel Fees-Courts  $          2,700.00 12/27/2012
JOHN WARDLAW Computer Supplies  $              500.00 12/27/2012
JOHNNIE LEE WHITE Rent Sub to L'lords  $              340.00 12/27/2012
JOHNSON CONTROLS INC A/C Maint Contract  $          1,115.00 12/27/2012
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords  $            (675.00) 12/27/2012
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords  $              442.00 12/27/2012
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords  $          2,145.00 12/27/2012
JOHNSON PROPERTIES Rent Sub to L'lords  $              264.00 12/27/2012
JON WESTROM Rent Sub to L'lords  $              408.00 12/27/2012
JONATHAN SIMPSON Counsel Fees-Courts  $              250.00 12/27/2012
JONATHAN SIMPSON Counsel Fees-Courts  $              400.00 12/27/2012
JONATHAN SIMPSON Counsel Fees-Courts  $              550.00 12/27/2012
JORGE MENDOZA Rent Sub to L'lords  $              930.00 12/27/2012
JOSE BARRERA Restitution Payable  $                25.00 12/27/2012
JOSE HECTOR HUANTE Rent Sub to L'lords  $              821.00 12/27/2012
JOSE MONTOYA Misc Payable  $                50.00 12/27/2012
JOSE R MERCED Rent Sub to L'lords  $              446.00 12/27/2012
JOSEPH J SIMELARO Rent Sub to L'lords  $              637.00 12/27/2012
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts  $              125.00 12/27/2012
JOVITA ANAYA Rent Sub to L'lords  $              772.00 12/27/2012
JOY PROMOTIONS INC Supplies  $              478.00 12/27/2012
JOYCE E STEVENS P.C. Litigation Expense  $                90.00 12/27/2012
JOYCE E STEVENS P.C. Counsel Fees-Juv  $              300.00 12/27/2012
JOYCE E STEVENS P.C. Counsel Fees-Courts  $              400.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                60.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                60.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                60.00 12/27/2012
JPCA OF TEXAS, INC Dues  $                60.00 12/27/2012
JPMORGAN CHASE BANK NA Supplies  $                   7.00 12/27/2012
JPMORGAN CHASE BANK NA Education  $                22.50 12/27/2012
JPMORGAN CHASE BANK NA Education  $                34.95 12/27/2012
JPMORGAN CHASE BANK NA Volunteer Program  $                44.93 12/27/2012
JPMORGAN CHASE BANK NA Fuel  $                45.95 12/27/2012
JPMORGAN CHASE BANK NA Court Costs  $                52.14 12/27/2012
JPMORGAN CHASE BANK NA Education  $              105.00 12/27/2012
JPMORGAN CHASE BANK NA Meeting Expenses  $              124.20 12/27/2012
JPMORGAN CHASE BANK NA Education  $              125.00 12/27/2012
JPMORGAN CHASE BANK NA Education  $              150.00 12/27/2012
JPMORGAN CHASE BANK NA Field Equip&Supplies  $              157.84 12/27/2012
JPMORGAN CHASE BANK NA Field Equip&Supplies  $              181.66 12/27/2012
JPMORGAN CHASE BANK NA Meeting Expenses  $              191.75 12/27/2012
JPMORGAN CHASE BANK NA Transportation  $              202.20 12/27/2012
JPMORGAN CHASE BANK NA Fuel  $              212.06 12/27/2012
JPMORGAN CHASE BANK NA Equipment  $              249.00 12/27/2012
JPMORGAN CHASE BANK NA Education  $              255.68 12/27/2012
JPMORGAN CHASE BANK NA Travel  $              274.98 12/27/2012
JPMORGAN CHASE BANK NA County Projects  $              319.38 12/27/2012
JPMORGAN CHASE BANK NA Education  $              365.16 12/27/2012
JPMORGAN CHASE BANK NA Parts and Supplies  $              432.44 12/27/2012
JPMORGAN CHASE BANK NA Education  $              445.00 12/27/2012
JPMORGAN CHASE BANK NA Travel  $              473.31 12/27/2012
JPMORGAN CHASE BANK NA Travel  $              487.60 12/27/2012
JPMORGAN CHASE BANK NA Witness Travel  $              489.60 12/27/2012
JPMORGAN CHASE BANK NA Non-Track Equipment  $              498.00 12/27/2012
JPMORGAN CHASE BANK NA Advertis/Leg Notice  $              529.00 12/27/2012
JPMORGAN CHASE BANK NA Parts and Supplies  $              541.77 12/27/2012
JPMORGAN CHASE BANK NA Clothing  $              559.85 12/27/2012
JPMORGAN CHASE BANK NA Education  $          1,430.00 12/27/2012
JPMORGAN CHASE BANK NA Travel  $          5,305.04 12/27/2012
JUAN M GONZALES Rent Sub to L'lords  $              526.00 12/27/2012
JUDITH VAN HOOF Counsel Fees-Juv  $              200.00 12/27/2012
JUDY M BUNCH Rent Sub to L'lords  $              600.00 12/27/2012
JULES DEHI KOUE Rent Sub to L'lords  $              655.00 12/27/2012
JULIA COOK Rent Sub to L'lords  $              596.00 12/27/2012
JULIANNE B SHAUGHNESSY Rent Sub to L'lords  $              975.00 12/27/2012
JULIANNE B SHAUGHNESSY Rent Sub to L'lords  $          1,867.00 12/27/2012
JULIE HOLT Clothing  $              100.00 12/27/2012
JULIE JACOBSON Cnsl Fees-Fam Drg Ct  $              100.00 12/27/2012
JULIE JACOBSON Counsel Fees - CPS  $              200.00 12/27/2012
JULIE JACOBSON Counsel Fees-Juv  $              400.00 12/27/2012
JULIE R BOOTH Professional Service  $              180.68 12/27/2012
JUNIOR LEE MARTIN Rent Sub to L'lords  $              902.00 12/27/2012
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords  $            (621.00) 12/27/2012
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords  $              748.00 12/27/2012
JUNIPER GG FORT WORTH LLC HAP Reimb Port-in  $          1,682.00 12/27/2012
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords  $          8,070.00 12/27/2012
JUST ENERGY TEXAS I CORP Utility Allowance  $                31.00 12/27/2012
JUST ENERGY TEXAS I CORP HAP Reimb Port-in  $              135.00 12/27/2012
JUST ENERGY TEXAS I CORP Utility Assistance  $              205.37 12/27/2012
JUST ENERGY TEXAS I CORP Utility Allowance  $              890.00 12/27/2012
JUSTICE & WHITE PLLC Counsel Fees-Courts  $              400.00 12/27/2012
KAI TEXAS Professional Service  $          1,194.50 12/27/2012
KAILO REAL ESTATE INVESTMENTS HAP Reimb Port-in  $          1,239.00 12/27/2012
KARA CARRERAS Counsel Fees-Courts  $          1,485.00 12/27/2012
KAREN A POWELL Rent Sub to L'lords  $          1,010.00 12/27/2012
KAREN BORGHESI SMITH Reporter's Records  $          6,116.00 12/27/2012
KAREN C BOHLING Rent Sub to L'lords  $              675.00 12/27/2012
Karen W Branzell Education  $              140.00 12/27/2012
KARMEN JOHNSON Counsel Fees-Courts  $              200.00 12/27/2012
KARMEN JOHNSON Counsel Fees - CPS  $              200.00 12/27/2012
KARMEN JOHNSON Cnsl Fees-Fam Drg Ct  $              500.00 12/27/2012
KARMEN JOHNSON Counsel Fees - CPS  $          2,508.00 12/27/2012
KARMEN JOHNSON Counsel Fees - CPS  $          4,134.60 12/27/2012
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony  $              350.00 12/27/2012
KASHIF KHAN Rent Sub to L'lords  $            (293.00) 12/27/2012
KASHIF KHAN Rent Sub to L'lords  $              960.00 12/27/2012
KATHARINE D STONE Counsel Fees-Courts  $              100.00 12/27/2012
KATHERYN HAYWOOD Counsel Fees-Courts  $              200.00 12/27/2012
KATHERYN HAYWOOD Counsel Fees-Courts  $              300.00 12/27/2012
KATHERYN HAYWOOD Counsel Fees-Courts  $          1,300.00 12/27/2012
Kathleen B Baczynski Travel  $              378.51 12/27/2012
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords  $          1,191.00 12/27/2012
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv  $              100.00 12/27/2012
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS  $          1,595.00 12/27/2012
KATHRYN B HARGIS Rent Sub to L'lords  $              377.00 12/27/2012
KATHRYN B THOMPSON HAP Reimb Port-in  $              654.00 12/27/2012
KATHRYN B THOMPSON Rent Sub to L'lords  $          1,363.00 12/27/2012
KATHRYN CRAVEN Cnsl Fees-Fam Drg Ct  $              100.00 12/27/2012
KATHRYN CRAVEN Counsel Fees - CPS  $          2,145.00 12/27/2012
Kathryn M Omarkhail Travel  $                75.63 12/27/2012
KATHRYN S STEPHAN Rent Sub to L'lords  $              814.00 12/27/2012
KATHY A LOWTHORP Counsel Fees-Juv  $              200.00 12/27/2012
KATHY A LOWTHORP Counsel Fees-Courts  $              350.00 12/27/2012
KATHY A LOWTHORP Counsel Fees-Courts  $          1,000.00 12/27/2012
KATHY A LOWTHORP Counsel Fees-Courts  $          1,325.00 12/27/2012
KATHY BRADFORD Cash For Kids  $                80.00 12/27/2012
KATHY WALKER Rent Sub to L'lords  $          1,705.00 12/27/2012
KATRINA CHAPPEL Rent Sub to L'lords  $              510.00 12/27/2012
KATRINA GREEN Clothing  $              200.00 12/27/2012
KEITH MCKAY Counsel Fees-Courts  $              300.00 12/27/2012
KEITH MCKAY Counsel Fees-Courts  $              300.00 12/27/2012
KEITH MCKAY Counsel Fees-Courts  $              400.00 12/27/2012
KEITH MCKAY Counsel Fees-Courts  $              500.00 12/27/2012
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in  $              510.00 12/27/2012
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords  $          1,884.00 12/27/2012
KELLY R GOODNESS PHD Psych Exam/Testimony  $              320.00 12/27/2012
KELLY R GOODNESS PHD Psych Exam/Testimony  $              450.00 12/27/2012
KELLY R GOODNESS PHD Psych Exam/Testimony  $              450.00 12/27/2012
KELLY R GOODNESS PHD Psych Exam/Testimony  $              450.00 12/27/2012
KELLY R GOODNESS PHD Psych Exam/Testimony  $              450.00 12/27/2012
KELLY R GOODNESS PHD Psych Exam/Testimony  $              900.00 12/27/2012
KELLYE SWANDA Counsel Fees - CPS  $          1,990.00 12/27/2012
KEN NGUYEN Rent Sub to L'lords  $              508.00 12/27/2012
KENNETH CUTRER Counsel Fees-Courts  $              100.00 12/27/2012
KENNETH CUTRER Counsel Fees-Courts  $              100.00 12/27/2012
KENNETH CUTRER Counsel Fees-Courts  $              300.00 12/27/2012
KENNETH CUTRER Counsel Fees-Courts  $          1,100.00 12/27/2012
KENNETH CUTRER Counsel Fees-Courts  $          4,600.00 12/27/2012
KENNETH N MORTON Rent Sub to L'lords  $          2,037.00 12/27/2012
KENNETH R GORDON PC Counsel Fees-Courts  $              100.00 12/27/2012
KENNETH R GORDON PC Counsel Fees-Courts  $              175.00 12/27/2012
KENNETH R GORDON PC Counsel Fees-Courts  $              300.00 12/27/2012
KENNETH R GORDON PC Counsel Fees-Courts  $              300.00 12/27/2012
KENNETH R GORDON PC Counsel Fees-Courts  $              450.00 12/27/2012
KENNETH R GORDON PC Counsel Fees-Courts  $              650.00 12/27/2012
KENNETH RAYE BOLTON Rent Sub to L'lords  $              745.00 12/27/2012
KENNETH W MULLEN Counsel Fees-Courts  $              400.00 12/27/2012
KENNETH W MULLEN Counsel Fees-Courts  $              450.00 12/27/2012
KENNETH W MULLEN Counsel Fees-Courts  $              800.00 12/27/2012
KERRI MARSHALL Rent Sub to L'lords  $              415.00 12/27/2012
KERRI WEBB Rent Sub to L'lords  $              411.00 12/27/2012
KERRY CRAWFORD Rent Sub to L'lords  $              434.00 12/27/2012
KERRY OWENS Counsel Fees - CPS  $              200.00 12/27/2012
KERRY OWENS Counsel Fees-Courts  $              350.00 12/27/2012
KERRY OWENS Counsel Fees - CPS  $          1,185.00 12/27/2012
KEVIN D RILEY Rent Sub to L'lords  $              657.00 12/27/2012
KEVIN KHORRAMI Rent Sub to L'lords  $          2,970.00 12/27/2012
KEYANNA L HUDSPETH Rent Sub to L'lords  $              571.00 12/27/2012
KHANH LE Rent Sub to L'lords  $              (60.00) 12/27/2012
KHANH LE Rent Sub to L'lords  $              660.00 12/27/2012
KHANH V NGUYEN Rent Sub to L'lords  $              608.00 12/27/2012
KILPATRICK INSURANCE AGNCY Bonds  $                20.00 12/27/2012
KILPATRICK INSURANCE AGNCY Bonds  $                71.00 12/27/2012
KILPATRICK INSURANCE AGNCY Bonds  $                71.00 12/27/2012
KILPATRICK INSURANCE AGNCY Bonds  $              213.00 12/27/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts  $              150.00 12/27/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts  $              400.00 12/27/2012
KIM HAMILTON Counsel Fees-Courts  $              600.00 12/27/2012
KIMBERLY DEWEY Counsel Fees - CPS  $              400.00 12/27/2012
KIMBERLY DIXSON Clothing  $              395.40 12/27/2012
KINSEY KROEGER Rent Sub to L'lords  $              335.00 12/27/2012
KIRPAL BHOGAL Rent Sub to L'lords  $          3,432.00 12/27/2012
KIWI SOLUTION INC Rent Sub to L'lords  $              913.00 12/27/2012
KNOWLES PUBLISHING Law Books  $              103.45 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $                   6.00 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $                15.60 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $                20.82 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $                29.65 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $                30.30 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals  $                93.50 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals  $                93.50 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals  $                93.50 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              122.63 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              135.00 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              148.75 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              150.00 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals  $              154.39 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              168.75 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              169.79 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              178.50 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              178.50 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals  $              184.18 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              205.00 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals  $              210.11 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              238.00 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              278.90 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              296.00 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              312.00 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              350.86 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              365.00 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              410.00 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              418.83 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Non-Track Equipment  $              459.00 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              475.00 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              477.91 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              551.25 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              651.99 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              714.93 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              862.75 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $          1,727.70 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $          1,834.14 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $          3,004.75 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $          3,163.60 12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $          3,875.50 12/27/2012
KOSEL INVESTMENTS INC Rent Sub to L'lords  $              945.00 12/27/2012
KPMG LLP Financial Contracts  $        18,000.00 12/27/2012
KPMG LLP Financial Contracts  $        55,000.00 12/27/2012
KRISTI LYNN JONES Rent Sub to L'lords  $              288.00 12/27/2012
KRISTINA WEST Counsel Fees - CPS  $              350.00 12/27/2012
KRISTON BENNETT Restitution Payable  $                22.12 12/27/2012
KROGER COMPANY Food/Hygiene Assist  $                88.41 12/27/2012
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords  $          2,785.00 12/27/2012
KSM EXCHANGE LLC Parts and Supplies  $                51.37 12/27/2012
KSM EXCHANGE LLC Parts and Supplies  $                51.92 12/27/2012
KSM EXCHANGE LLC Parts and Supplies  $              286.02 12/27/2012
KSM EXCHANGE LLC Parts and Supplies  $          1,849.46 12/27/2012
KULVIR BHOGAL HAP Reimb Port-in  $              868.00 12/27/2012
KULVIR BHOGAL Rent Sub to L'lords  $          6,189.00 12/27/2012
KYLE A WHITAKER Counsel Fees-Courts  $              100.00 12/27/2012
KYLE A WHITAKER Counsel Fees-Courts  $              175.00 12/27/2012
KYLE DAHLIN Misc Payable  $                60.00 12/27/2012
L C JACKSON Utility Allowance  $                24.00 12/27/2012
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords  $          1,323.00 12/27/2012
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords  $          1,639.00 12/27/2012
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords  $              643.00 12/27/2012
LABORATORY CORP OF AMERICA Professional Service  $              527.50 12/27/2012
LACKLAND TAJ LP Rent Sub to L'lords  $              474.00 12/27/2012
LACKLAND TAJ LP Rent Sub to L'lords  $              571.00 12/27/2012
LACKLAND TAJ LP HAP Reimb Port-in  $              968.00 12/27/2012
LACKLAND VEGAS LTD Rent Sub to L'lords  $              391.00 12/27/2012
LACKLAND VEGAS LTD Rent Sub to L'lords  $          1,200.00 12/27/2012
LACY BRITTEN Cnsl Fees-Fam Drg Ct  $              575.00 12/27/2012
LACY BRITTEN Counsel Fees - CPS  $          4,905.00 12/27/2012
LAHAINA GROUP INC Equipment Maint  $              227.50 12/27/2012
LAHAINA GROUP INC Equipment Maint  $              991.25 12/27/2012
LAHAINA GROUP INC Equipment Maint  $          1,495.00 12/27/2012
LAHAINA GROUP INC Building Maintenance  $          1,495.00 12/27/2012
LAJONDA HARRIS Rent Sub to L'lords  $              850.00 12/27/2012
LAKE COUNTY BOARD OF COUNTY Port Admin Fee Expen  $                41.57 12/27/2012
LAKE COUNTY BOARD OF COUNTY Port HAP Port-out  $          1,005.00 12/27/2012
LAKE WORTH ANIMAL CLINIC Feed Pets/Stock  $                91.98 12/27/2012
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords  $              367.00 12/27/2012
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in  $              963.00 12/27/2012
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords  $          4,707.00 12/27/2012
LAKEWOOD MEDIA GROUP LLC Tuition C/room Train  $          2,090.00 12/27/2012
LAKEWOOD MEDIA GROUP LLC Tuition C/room Train  $          2,190.00 12/27/2012
LAKEWOOD MEDIA GROUP LLC Tuition C/room Train  $          2,190.00 12/27/2012
LAL CHAUHAN Rent Sub to L'lords  $              320.00 12/27/2012
LAMAR Q WILLIAMS Rent Sub to L'lords  $              874.00 12/27/2012
LAN NINH HUYNH Rent Sub to L'lords  $              453.00 12/27/2012
LANDMARK EQUIPMENT INC Parts and Supplies  $              273.64 12/27/2012
LANGUAGE LINE SERVICES INC Professional Service  $                19.74 12/27/2012
LANGUAGE LINE SERVICES INC Interpreter Fees  $                71.78 12/27/2012
LARRY HUMPHRIES Rent Sub to L'lords  $              747.00 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $                24.92 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $                52.00 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $                58.00 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $                98.95 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              100.00 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              106.77 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              112.00 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              119.38 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              119.90 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              179.85 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              216.00 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              216.00 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              239.80 12/27/2012
LASERLINK INTERNATIONAL INC Computer Supplies  $              288.00 12/27/2012
LASERLINK INTERNATIONAL INC Computer Supplies  $              408.92 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              459.44 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              500.00 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              503.80 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              536.06 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              556.00 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              558.00 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              599.50 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $              610.00 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $          1,055.40 12/27/2012
LASERLINK INTERNATIONAL INC Supplies  $          1,328.00 12/27/2012
LASERLINK INTERNATIONAL INC Sheriff Inventory  $          2,165.10 12/27/2012
LATEPH ADENIJI Counsel Fees-Juv  $              200.00 12/27/2012
LATEPH ADENIJI Counsel Fees-Courts  $          1,500.00 12/27/2012
LAUCO ENTERPRISES Rent Sub to L'lords  $              899.00 12/27/2012
LAURANCE TRAYLOR Rent Sub to L'lords  $              562.00 12/27/2012
LAURIVA DAY Rent Sub to L'lords  $              658.00 12/27/2012
LAVEDA CHAPPELL Cash For Kids  $              100.00 12/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              275.00 12/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              275.00 12/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              325.00 12/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              550.00 12/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              600.00 12/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              975.00 12/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $          1,200.00 12/27/2012
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS  $              100.00 12/27/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS  $              100.00 12/27/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts  $              200.00 12/27/2012
LAW OFFICE OF BRADLEY L CLARK PC Professional Service  $              225.00 12/27/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts  $              350.00 12/27/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts  $              500.00 12/27/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS  $              680.00 12/27/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts  $          1,500.00 12/27/2012
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv  $              100.00 12/27/2012
LAW OFFICE OF COURTNEY MILLER PC Counsel Fees-Courts  $              300.00 12/27/2012
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS  $              100.00 12/27/2012
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts  $              100.00 12/27/2012
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts  $              250.00 12/27/2012
LAW OFFICE OF HARMONY M SCHUERMAN P Cnsl Fees-Juv Det&Tr  $              300.00 12/27/2012
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS  $              200.00 12/27/2012
LAW OFFICE OF HEATHER OGIER Counsel Fees-Courts  $              300.00 12/27/2012
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS  $          1,700.00 12/27/2012
LAW OFFICE OF JO AN G ASHLEY Counsel Fees-Juv  $              200.00 12/27/2012
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS  $          1,675.00 12/27/2012
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct  $              100.00 12/27/2012
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS  $              800.00 12/27/2012
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv  $              250.00 12/27/2012
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS  $              662.50 12/27/2012
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS  $              300.00 12/27/2012
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS  $              600.00 12/27/2012
LAW OFFICE OF SHANNON M SEARS PC Counsel Fees-Courts  $              325.00 12/27/2012
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS  $              100.00 12/27/2012
LAW OFFICE OF TIM CHOY Counsel Fees-Courts  $              150.00 12/27/2012
LAW OFFICE OF TIM CHOY Counsel Fees-Courts  $              450.00 12/27/2012
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts  $              300.00 12/27/2012
LAWANDA HURST Rent Sub to L'lords  $              869.00 12/27/2012
LAWRENCE ALEXANDER Rent Sub to L'lords  $              922.00 12/27/2012
LAWTON HOUSING AUTHORITY Port Admin Fee Expen  $                41.57 12/27/2012
LAYTON MANOR PARTNERS INC Rent Sub to L'lords  $              430.00 12/27/2012
LAZARUS LEASING INC Rent Sub to L'lords  $              825.00 12/27/2012
LB-RPR REO HOLDINGS LLC Utility Assistance  $                85.40 12/27/2012
LB-RPR REO HOLDINGS LLC Rental Assistance  $              700.00 12/27/2012
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords  $              346.00 12/27/2012
LEE E WEST JR Rent Sub to L'lords  $              772.00 12/27/2012
LEGG MASON REAL ESTATE CAPITAL II HAP Reimb Port-in  $              547.00 12/27/2012
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords  $          2,092.00 12/27/2012
LEIGH ANN SCHENK Counsel Fees - CPS  $              200.00 12/27/2012
LENA POPE HOME INC Professional Service  $              554.80 12/27/2012
LENA POPE HOME INC Professional Service  $              650.00 12/27/2012
LENA POPE HOME INC Professional Service  $          2,688.00 12/27/2012
LENA POPE HOME INC Professional Service  $          2,875.00 12/27/2012
LENA POPE HOME INC Professional Service  $          3,986.00 12/27/2012
LENA POPE HOME INC Counseling Services  $          8,526.65 12/27/2012
LENA POPE HOME INC Professional Service  $        12,800.38 12/27/2012
LENA POPE HOME INC Prepaid - Rent  $        17,724.00 12/27/2012
LENA POPE HOME INC Professional Service  $        86,517.98 12/27/2012
LENORA FOSTER Cash For Kids  $                30.00 12/27/2012
LENORA FOSTER Clothing  $              100.00 12/27/2012
LEON G TURNAGE Rental Assistance  $              650.00 12/27/2012
LEON REED JR Counsel Fees-Courts  $          1,150.00 12/27/2012
LEON REED JR Professional Service  $          1,687.50 12/27/2012
LEONARD BAKER Rent Sub to L'lords  $              821.00 12/27/2012
LEONARD W  MOORE  III Rent Sub to L'lords  $              637.00 12/27/2012
LEONARD W  MOORE  III Rent Sub to L'lords  $          5,507.00 12/27/2012
LEONARDS FARM AND RANCH Field Equip&Supplies  $                25.30 12/27/2012
LEONARDS FARM AND RANCH Parts and Supplies  $                56.00 12/27/2012
LEROY YORK Rent Sub to L'lords  $              700.00 12/27/2012
LEROY YORK Rent Sub to L'lords  $          5,642.00 12/27/2012
LESA PAMPLIN Counsel Fees-Courts  $              100.00 12/27/2012
LESA PAMPLIN Counsel Fees-Courts  $              600.00 12/27/2012
LESA PAMPLIN Counsel Fees-Courts  $          1,425.00 12/27/2012
LESLIE JOHNS Counsel Fees-Courts  $              250.00 12/27/2012
LESLIE JOHNS Counsel Fees-Courts  $          1,295.00 12/27/2012
LESLIE NORMAN Rent Sub to L'lords  $              537.00 12/27/2012
LESTER K REED Cnsl Fees-Fam Drg Ct  $              100.00 12/27/2012
LESTER K REED Counsel Fees - CPS  $          1,965.00 12/27/2012
LETTERPRESS GRAPHICS INC Graphics Inventory  $                97.00 12/27/2012
LEX JOHNSTON Counsel Fees-Courts  $              100.00 12/27/2012
LEX JOHNSTON Counsel Fees-Courts  $              750.00 12/27/2012
LEX JOHNSTON Counsel Fees-Courts  $          1,550.00 12/27/2012
LEX JOHNSTON Counsel Fees-Courts  $          2,500.00 12/27/2012
LEXISNEXIS Subscriptions  $                27.00 12/27/2012
LEXISNEXIS Subscriptions  $                27.00 12/27/2012
LEXISNEXIS On-Line Service  $                27.00 12/27/2012
LEXISNEXIS On-Line Service  $                46.00 12/27/2012
LEXISNEXIS On-Line Service  $              293.00 12/27/2012
LEXISNEXIS On-Line Service  $          1,211.44 12/27/2012
LEXISNEXIS On-Line Service  $          2,077.00 12/27/2012
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans  $              448.05 12/27/2012
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions  $          1,545.00 12/27/2012
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords  $              995.00 12/27/2012
LIDS Restitution Payable  $                37.88 12/27/2012
LILLIE HATCHETT Rent Sub to L'lords  $          1,035.00 12/27/2012
LIONEL ROBINSON Rent Sub to L'lords  $              960.00 12/27/2012
LISA HOOBLER Counsel Fees-Courts  $              380.00 12/27/2012
LISA L DAWSON Rent Sub to L'lords  $              866.00 12/27/2012
Lisa McKamie-Muttiah Travel  $                66.00 12/27/2012
LMW REALTY TRUST HAP Reimb Port-in  $              520.00 12/27/2012
LOCK TIGHT SECURITY INC Vehicle Maintenance  $                24.00 12/27/2012
LOCK TIGHT SECURITY INC Building Maintenance  $                35.60 12/27/2012
LOCK TIGHT SECURITY INC Safety/Tact Supplies  $                40.00 12/27/2012
LOCK TIGHT SECURITY INC Safety/Tact Supplies  $                48.50 12/27/2012
LOCK TIGHT SECURITY INC Building Maintenance  $                63.50 12/27/2012
LOCK TIGHT SECURITY INC Building Maintenance  $                65.50 12/27/2012
LOCK TIGHT SECURITY INC Central Garage Inv  $                69.50 12/27/2012
LOCK TIGHT SECURITY INC Building Maintenance  $                74.31 12/27/2012
LOCK TIGHT SECURITY INC Building Maintenance  $                79.34 12/27/2012
LOCK TIGHT SECURITY INC Building Maintenance  $              111.20 12/27/2012
LOCK TIGHT SECURITY INC Building Maintenance  $              112.88 12/27/2012
LOCK TIGHT SECURITY INC Building Maintenance  $              117.50 12/27/2012
LOCK TIGHT SECURITY INC Supplies  $              144.77 12/27/2012
LOCK TIGHT SECURITY INC Safety/Tact Supplies  $              156.00 12/27/2012
LOCK TIGHT SECURITY INC Building Maintenance  $              196.45 12/27/2012
LOCK TIGHT SECURITY INC Safety/Tact Supplies  $              238.50 12/27/2012
LOCK TIGHT SECURITY INC Building Maintenance  $          1,009.45 12/27/2012
LODGE PROPERTIES MANAGEMENT LLC Rent Sub to L'lords  $          1,088.00 12/27/2012
LONE STAR SOLUTIONS Foster Home Care  $                39.52 12/27/2012
LONNA COOPER Cash For Kids  $                50.00 12/27/2012
LONNIE MORPHIS Clothing  $              100.00 12/27/2012
LOREN C GREEN PC Counsel Fees-Courts  $              125.00 12/27/2012
LOREN C GREEN PC Counsel Fees-Courts  $              150.00 12/27/2012
LOREN C GREEN PC Counsel Fees-Courts  $              300.00 12/27/2012
LOREN C GREEN PC Counsel Fees-Courts  $              950.00 12/27/2012
LOREN C GREEN PC Counsel Fees-Courts  $          1,025.00 12/27/2012
LORRAINE BRIDGES Clothing  $              125.00 12/27/2012
LOUIE BRICE HARTGRAVES Rent Sub to L'lords  $          1,291.00 12/27/2012
LOUIE M HEERWAGEN JR Rent Sub to L'lords  $              519.00 12/27/2012
LOUIS AND COMPANY Building Maintenance  $              729.69 12/27/2012
LOWE'S Building Maintenance  $                64.16 12/27/2012
LOWE'S Supplies  $              118.17 12/27/2012
LOWE'S Echo Lake Park  $              261.90 12/27/2012
LPD REALTY LLC Rent Sub to L'lords  $              874.00 12/27/2012
Luke C Crain Education  $              100.00 12/27/2012