COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - April 30, 2013
Vendor Name	Item Description	Paid Amount	Check Date
#2 EASTCHASE LIMITED	Rent Sub to L'lords	1,342.00	4/30/2013
#77 EMERALD #2 LIMITED PARTNER	HAP Reimb Port-in	503.00	4/30/2013
#77 EMERALD #2 LIMITED PARTNER	Rent Sub to L'lords	751.00	4/30/2013
#77 EMERALD #2 LIMITED PARTNER	Rent Sub to L'lords	6,068.00	4/30/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP	Rent Sub to L'lords	605.00	4/30/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP	HAP Reimb Port-in	796.00	4/30/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP	Rent Sub to L'lords	2,265.00	4/30/2013
1200 EAST SEMINARY INC	Rent Sub to L'lords	703.00	4/30/2013
1304 VILLA BELLA EULESS LLC	Utility Allowance	94.00	4/30/2013
1304 VILLA BELLA EULESS LLC	Utility Allowance	162.00	4/30/2013
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	186.00	4/30/2013
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	318.00	4/30/2013
1304 VILLA BELLA EULESS LLC	HAP Reimb Port-in	614.00	4/30/2013
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	1,297.00	4/30/2013
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	2,410.00	4/30/2013
2002 RIDGMAR APARTMENTS	Rent Sub to L'lords	2,175.00	4/30/2013
2012 REAL ESTATE HOLDINGS LLC	Rent Sub to L'lords	830.00	4/30/2013
3-C TECHNOLOGY LLC	Computer Maintenance	72.00	4/30/2013
4 HAPPY HOMES INC	Rent Sub to L'lords	715.00	4/30/2013
4M YOUTH SERVICES INC	Medical Supplies	266.90	4/30/2013
4M YOUTH SERVICES INC	Foster Home Care	15,748.00	4/30/2013
5700 HULEN LTD	Rent Sub to L'lords	395.00	4/30/2013
5700 HULEN LTD	Rent Sub to L'lords	2,245.00	4/30/2013
7 INVERNESS LLC	Rent Sub to L'lords	1,032.00	4/30/2013
7071 CC LLC	Rent Sub to L'lords	629.00	4/30/2013
7071 CC LLC	Rent Sub to L'lords	3,169.00	4/30/2013
7415 TALLOW WIND TRAIL LLC	HAP Reimb Port-in	720.00	4/30/2013
7415 TALLOW WIND TRAIL LLC	Rent Sub to L'lords	1,594.00	4/30/2013
7415 TALLOW WIND TRAIL LLC	Rent Sub to L'lords	2,994.00	4/30/2013
777 REALTY LLC	Rent Sub to L'lords	393.00	4/30/2013
7784 COLLEGE CIRCLE PROPERTY	Rent Sub to L'lords	1,640.00	4/30/2013
7784 COLLEGE CIRCLE PROPERTY	HAP Reimb Port-in	1,655.00	4/30/2013
7784 COLLEGE CIRCLE PROPERTY	Rent Sub to L'lords	12,366.00	4/30/2013
A B Alldredge III	Education	20.00	4/30/2013
A P GAS & ELECTRIC (TX) LLC	Utility Allowance	195.00	4/30/2013
A&P PHARMACY	Medical Supplies	169.19	4/30/2013
AARON CLAY GRAHAM	Counsel Fees-Courts	118.75	4/30/2013
AARON CLAY GRAHAM	Counsel Fees-Courts	125.00	4/30/2013
AARON CLAY GRAHAM	Counsel Fees-Courts	237.50	4/30/2013
AARON CLAY GRAHAM	Counsel Fees-Courts	350.00	4/30/2013
AARON CLAY GRAHAM	Counsel Fees-Courts	400.00	4/30/2013
AARON FIORENTINO	Counsel Fees - CPS	1,475.00	4/30/2013
AARYN LANDERS LAMB PC	Counsel Fees - CPS	450.00	4/30/2013
ABBIE G DANIELS	Rent Sub to L'lords	721.00	4/30/2013
ABDUL R VAYANI	HAP Reimb Port-in	576.00	4/30/2013
ABDUL R VAYANI	Rent Sub to L'lords	885.00	4/30/2013
ABE FACTOR	Drug Seizure Int	1.20	4/30/2013
ABE FACTOR	Drug Seizure Int	1.45	4/30/2013
ABE FACTOR	Drug Seizure Int	11.86	4/30/2013
ABE FACTOR	Counsel Fees-Courts	520.00	4/30/2013
ABE FACTOR	Drug Seizures	645.00	4/30/2013
ABE FACTOR	Drug Seizure-Unit	1,000.00	4/30/2013
ABE FACTOR	Drug Seizure-Unit	3,500.00	4/30/2013
ABILITY RESOURCES INC	HAP Reimb Port-in	376.00	4/30/2013
ABILITY RESOURCES INC	Rent Sub to L'lords	1,239.00	4/30/2013
ABILITY RESOURCES INC	Rent Sub to L'lords	3,019.00	4/30/2013
ABLE COMMUNICATIONS INC	Building Maintenance	540.00	4/30/2013
ABLE COMMUNICATIONS INC	Building Maintenance	3,176.34	4/30/2013
ABLE COMMUNICATIONS INC	Building Maintenance	3,610.41	4/30/2013
ABLE COMMUNICATIONS INC	Professional Service	8,072.29	4/30/2013
ABRAHAM NIMEH	Rent Sub to L'lords	692.00	4/30/2013
ABRAXAS UTILITIES COMPANY	Utility Assistance	191.89	4/30/2013
ACACIA ENERGY LLC	Utility Allowance	569.00	4/30/2013
ACCURATE FORMS & SUPPLIES	Supplies	110.50	4/30/2013
ACCURATE FORMS & SUPPLIES	Supplies	311.25	4/30/2013
ACCURATE FORMS & SUPPLIES	Sheriff Inventory	747.00	4/30/2013
ACE CASTERS INC	Kitchen Maintenance	194.74	4/30/2013
ACE OFFICE SUPPLIES	Supplies	550.00	4/30/2013
ACH CHILD AND FAMILY SERVICES	Subrecipient Service	1,050.00	4/30/2013
ACHIEVERS INC	Rent Sub to L'lords	1,114.00	4/30/2013
ACP INTERNATIONAL INC	Supplies	487.35	4/30/2013
ACUITY SPECIALTY PRODUCTS INC	Kitchen Supplies	148.32	4/30/2013
ACUITY SPECIALTY PRODUCTS INC	Kitchen Supplies	181.50	4/30/2013
ADAM HAHN	Counsel Fees-Probate	1,292.50	4/30/2013
Adam M Hanson	Education	84.00	4/30/2013
ADAMS COUNTY SHERIFF	Court Costs	38.00	4/30/2013
ADELL MURPHY	Rent Sub to L'lords	546.00	4/30/2013
ADELL MURPHY	Rent Sub to L'lords	683.00	4/30/2013
ADVANTAGE SIGNS INC	Non-Track Const/Bldg	8,550.00	4/30/2013
AG-POWER INC	Landscaping Expense	203.73	4/30/2013
AGR FUNDING INC	Contract Labor	780.80	4/30/2013
AHF-HILLCREST LLC	HAP Reimb Port-in	409.00	4/30/2013
AHF-HILLCREST LLC	Rent Sub to L'lords	2,466.00	4/30/2013
AHF-HURST MANOR COMMUNITY DEV LLC	Rent Sub to L'lords	2,727.00	4/30/2013
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	533.00	4/30/2013
AHMAD RABIE	Rent Sub to L'lords	1,530.00	4/30/2013
AIDS OUTREACH CENTER INC	Subrecipient Service	1,304.00	4/30/2013
AIDS OUTREACH CENTER INC	Subrecipient Service	1,712.02	4/30/2013
AIDS OUTREACH CENTER INC	Food/Hygiene Assist	4,284.38	4/30/2013
AIDS OUTREACH CENTER INC	Subrecipient Service	4,499.43	4/30/2013
AIDS OUTREACH CENTER INC	Subrecipient Service	15,089.63	4/30/2013
AIDS OUTREACH CENTER INC	Subrecipient Service	24,206.30	4/30/2013
AIDS OUTREACH CENTER INC	Subrecipient Service	37,388.75	4/30/2013
AIDS OUTREACH CENTER INC	Subrecipient Service	48,865.77	4/30/2013
AIR BALANCING COMPANY INC	Professional Service	3,750.00	4/30/2013
AIR FILTRATION ALTERNATIVES INC	Parts and Supplies	96.44	4/30/2013
AIRGAS USA LLC	Equipment Maint	10.54	4/30/2013
AIRGAS USA LLC	Range Supplies	14.00	4/30/2013
AIRGAS USA LLC	Parts and Supplies	57.97	4/30/2013
AIRGAS USA LLC	Lab Equip Mainten	150.00	4/30/2013
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	100.00	4/30/2013
ALAMO TITLE	State Right of Way	1,234.95	4/30/2013
ALAN WHEELOCK	Rent Sub to L'lords	302.00	4/30/2013
ALBERT MARTINEZ	Rent Sub to L'lords	731.00	4/30/2013
ALBERT P O'CONNOR	Rent Sub to L'lords	644.00	4/30/2013
ALBERT P O'CONNOR	HAP Reimb Port-in	2,490.00	4/30/2013
ALBERT P O'CONNOR	Rent Sub to L'lords	2,910.00	4/30/2013
ALBERT P O'CONNOR	Rent Sub to L'lords	13,615.00	4/30/2013
ALBERTSONS #4277	Food/Hygiene Assist	15.00	4/30/2013
ALBIN SLOVACEK	HAP Reimb Port-in	775.00	4/30/2013
ALEMEDA VILLAS LP	Rent Sub to L'lords	174.00	4/30/2013
ALEMEDA VILLAS LP	Rent Sub to L'lords	633.00	4/30/2013
ALEMEDA VILLAS LP	HAP Reimb Port-in	787.00	4/30/2013
ALEMEDA VILLAS LP	Rent Sub to L'lords	7,532.00	4/30/2013
ALERE TOXICOLOGY	Lab Supplies	1,070.00	4/30/2013
ALEX JAY CLAUNCH	Rent Sub to L'lords	377.00	4/30/2013
ALFONS KYLE KNAPP	Counsel Fees-Courts	200.00	4/30/2013
ALFONS KYLE KNAPP	Counsel Fees-Courts	475.00	4/30/2013
ALI OLIVER HASSIBI	Counsel Fees-Courts	256.25	4/30/2013
Alice H Moore	Liaison Expense	15.00	4/30/2013
ALICIA R JOHNSON	Drug Seizure Int	2.03	4/30/2013
ALICIA R JOHNSON	Counsel Fees-Courts	150.00	4/30/2013
ALICIA R JOHNSON	Counsel Fees-Courts	800.00	4/30/2013
ALICIA R JOHNSON	Drug Seizure-Unit	1,823.00	4/30/2013
ALICIA R JOHNSON	Counsel Fees-Courts	2,250.00	4/30/2013
ALL CHURCH HOME FOR CHILDREN INC	Clothing	125.00	4/30/2013
ALLEGIANCE SECURITY GROUP LLC	Security Contract	523.74	4/30/2013
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	4/30/2013
ALLEN & WEAVER PC	Counsel Fees-Juv	200.00	4/30/2013
ALLEN & WEAVER PC	Counsel Fees - CPS	350.00	4/30/2013
ALLEN FULSOM	Rent Sub to L'lords	322.00	4/30/2013
ALLIED COURT REPORTERS	Professional Service	903.40	4/30/2013
ALLIED WASTE SERVICES	Disposal Service	167.31	4/30/2013
ALLIED WASTE SERVICES	Disposal Service	264.12	4/30/2013
ALLIED WASTE SERVICES	Disposal Service	317.46	4/30/2013
ALLMARK IMPRESSIONS LTD	Supplies	8.80	4/30/2013
ALPINE FUNERAL SERVICES INC	County Burials	1,295.00	4/30/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	400.00	4/30/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	1,500.00	4/30/2013
ALVAREZ & MARSAL GLOBAL FORENSIC	Education	1,650.00	4/30/2013
Alvin B DeBouse	Travel	12.00	4/30/2013
AMANDA J BLACK	Relative Assistance	300.00	4/30/2013
AMBIT ENERGY LLC	Utility Allowance	184.00	4/30/2013
AMBIT ENERGY LLC	Utility Assistance	466.77	4/30/2013
AMBIT ENERGY LLC	HAP Reimb Port-in	473.00	4/30/2013
AMBIT ENERGY LLC	Utility Allowance	1,531.00	4/30/2013
AMBIT TEXAS LLC	Utility Assistance	79.00	4/30/2013
AMC CARD PROCESSING SERVICES INC	Promotional Expenses	334.95	4/30/2013
AMERCARE PRODUCTS INC	Shrff Commissary Inv	1,250.50	4/30/2013
AMERICAN ASSOCIATION OF STATE AND	Dues	70.00	4/30/2013
AMERICAN BARRICADE CO INC	Professional Service	125.00	4/30/2013
AMERICAN BARRICADE CO INC	Professional Service	300.00	4/30/2013
AMERICAN FORENSICS LLC	Expert Witness Serv	600.00	4/30/2013
AMERICAN RED CROSS FT WORTH	Education	81.00	4/30/2013
AMERICAN TIRE DISTRIBUTORS INC	Landscaping Expense	130.72	4/30/2013
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	167.68	4/30/2013
AMERISOUTH XXVI	Rent Sub to L'lords	650.00	4/30/2013
Amiee C Nix	Mileage Allowance	20.34	4/30/2013
AMIN A ABBASHER	HAP Reimb Port-in	1,867.00	4/30/2013
AMY TALMAGE	Rent Sub to L'lords	474.00	4/30/2013
ANAND PATEL	Rent Sub to L'lords	555.00	4/30/2013
ANCHOR J PROPERTIES LLC	Rental Assistance	1,400.00	4/30/2013
ANDRE HUEY-YOU	Rent Sub to L'lords	357.00	4/30/2013
ANDRE LANDRUM	Rent Sub to L'lords	1,118.00	4/30/2013
ANDREA GEIST	Econ Crime Interest	3.14	4/30/2013
ANDREA GEIST	Econ Crime Seizures	3,102.50	4/30/2013
ANDREA REED CSR	Reporter's Records	588.00	4/30/2013
ANDREW CHINCHILLA	HAP Reimb Port-in	319.00	4/30/2013
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	821.00	4/30/2013
ANGEL JOHNSON	Rent Sub to L'lords	507.00	4/30/2013
ANGELA CAUDURO	Rent Sub to L'lords	507.00	4/30/2013
ANGELA CAUDURO	Rent Sub to L'lords	862.00	4/30/2013
ANGELA HARVEY	Counsel Fees-Probate	801.28	4/30/2013
ANGELA HODGE	Clothing	225.00	4/30/2013
Angela M Potter	Mileage Allowance	3.39	4/30/2013
Angela M Potter	Travel	50.00	4/30/2013
ANGELICA TAYLOR	Reporter's Records	264.00	4/30/2013
ANGELICA TAYLOR	Reporter's Records	3,868.00	4/30/2013
Anita K Kurian	Education	46.26	4/30/2013
ANKUR CHAWLA	Rent Sub to L'lords	1,474.00	4/30/2013
ANN KESSEL	Rent Sub to L'lords	650.00	4/30/2013
ANN M HAMPTON	Rent Sub to L'lords	423.00	4/30/2013
ANN M HAMPTON	HAP Reimb Port-in	523.00	4/30/2013
ANNA D C SIMS	Rent Sub to L'lords	616.00	4/30/2013
ANNA JOHNSON	Rent Sub to L'lords	722.00	4/30/2013
ANQUY TONG	Rent Sub to L'lords	466.00	4/30/2013
ANQUY TONG	Rent Sub to L'lords	1,279.00	4/30/2013
ANSHU ASSOCIATES INC	Rent Sub to L'lords	675.00	4/30/2013
ANSON FINANCIAL INC	Rent Sub to L'lords	646.00	4/30/2013
ANTHONY GREEN	Counsel Fees - CPS	100.00	4/30/2013
ANTHONY GREEN	Counsel Fees-Juv	500.00	4/30/2013
ANTHONY LAMAR BROWN	Rent Sub to L'lords	941.00	4/30/2013
ANTHONY PEREIRA	Rent Sub to L'lords	406.00	4/30/2013
ANTHONY SCOTT SIMPSON	Counsel Fees-Courts	200.00	4/30/2013
ANTOINETTE R MCGARRAHAN	Psych Exam/Testimony	1,592.18	4/30/2013
ANTOINETTE R MCGARRAHAN	Psych Exam/Testimony	5,779.40	4/30/2013
APAC TEXAS INC	Asphalt-Rock/Hot Mix	596.13	4/30/2013
APAC TEXAS INC	Asphalt-Rock/Hot Mix	1,468.72	4/30/2013
APANIS REALTY LLC	Rent Sub to L'lords	435.00	4/30/2013
APEX POINT REALTY LLC	Rent Sub to L'lords	918.00	4/30/2013
APPLIED OPERATIONS SECURITY	Security Contract	2,024.40	4/30/2013
APPROVED PROPERTY MANAGEMENT INC	HAP Reimb Port-in	618.00	4/30/2013
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	3,377.00	4/30/2013
APRIL LOK PHD	Counseling Services	60.00	4/30/2013
APRIL WHEELER	Clothing	63.31	4/30/2013
APRIL WHEELER	Relative Assistance	300.00	4/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	4.50	4/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	5.50	4/30/2013
ARAMARK UNIFORM SERVICES INC	Laundry Services	5.50	4/30/2013
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	6.00	4/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	11.50	4/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	13.44	4/30/2013
ARAMARK UNIFORM SERVICES INC	Supplies	15.20	4/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	16.00	4/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	21.00	4/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	36.50	4/30/2013
ARAMARK UNIFORM SERVICES INC	Building Maintenance	41.90	4/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	43.80	4/30/2013
ARAMARK UNIFORM SERVICES INC	Building Maintenance	50.50	4/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	62.50	4/30/2013
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	307.60	4/30/2013
ARBOR CP ASSOCIATES LP	Rent Sub to L'lords	429.00	4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	Non-Track Equipment	91.23	4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	Supplies	110.92	4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	Non-Track Equipment	147.36	4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	Non-Track Equipment	315.03	4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	Non-Track Equipment	502.05	4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	Computer Supplies	599.52	4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	Capital Outlay-Low V	764.10	4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	Supplies	1,498.80	4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	Non-Track Equipment	4,196.64	4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	Capital Outlay-Low V	6,101.43	4/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	Software Maintenance	27,724.14	4/30/2013
ARCHIE'S GARDENLAND	Supplies	10,624.98	4/30/2013
ARCHIVE SUPPLIES INC	Graphics Inventory	2,610.00	4/30/2013
ARETHA MOORE	Clothing	250.00	4/30/2013
ARIZPE PROPERTIES	Rent Sub to L'lords	775.00	4/30/2013
ARLINGTON HOUSING AUTHORITY	Port Admin Fee Expen	581.98	4/30/2013
ARLINGTON HOUSING AUTHORITY	Port HAP Port-out	10,400.00	4/30/2013
ARLINGTON POLICE DEPT.	Drug Seizure Int	0.05	4/30/2013
ARLINGTON POLICE DEPT.	Drug Seizure Int	0.08	4/30/2013
ARLINGTON POLICE DEPT.	Drug Seizure Int	0.21	4/30/2013
ARLINGTON POLICE DEPT.	Drug Seizure Int	0.31	4/30/2013
ARLINGTON POLICE DEPT.	Drug Seizure Int	0.70	4/30/2013
ARLINGTON POLICE DEPT.	Drug Seizure Int	3.05	4/30/2013
ARLINGTON POLICE DEPT.	Drug Seizures	58.50	4/30/2013
ARLINGTON POLICE DEPT.	Drug Seizures	251.50	4/30/2013
ARLINGTON POLICE DEPT.	Drug Seizures	268.00	4/30/2013
ARLINGTON POLICE DEPT.	Drug Seizures	520.50	4/30/2013
ARLINGTON POLICE DEPT.	Drug Seizures	667.00	4/30/2013
ARLINGTON POLICE DEPT.	Drug Seizures	2,185.50	4/30/2013
ARLINGTON PUBLIC LIBRARY	Restitution Payable	255.93	4/30/2013
ARLINGTON WATER UTILITIES	Water	18.72	4/30/2013
ARLINGTON WATER UTILITIES	Water	28.08	4/30/2013
ARLINGTON WATER UTILITIES	Utility Assistance	417.60	4/30/2013
ARMORE LIMITED	Rental Assistance	1,190.00	4/30/2013
ARTEX AIR COMPANY INC	Rent Sub to L'lords	1,446.00	4/30/2013
ARTEX OVERHEAD DOOR COMPANY	Building Maintenance	439.00	4/30/2013
ASHLEY TAYLOR PRODUCTS LLC	Kitchen Supplies	64.04	4/30/2013
ASHRAF ISHAK	Rent Sub to L'lords	935.00	4/30/2013
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	233.00	4/30/2013
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	2,392.00	4/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	50.00	4/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	57.00	4/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	68.50	4/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maint	69.09	4/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC	Non-Track Equipment	400.00	4/30/2013
AT&T	Gas	242.88	4/30/2013
ATC FREIGHTLINER GROUP	Parts and Supplies	157.34	4/30/2013
ATMOS ENERGY CORP	Telephone - Mobile	(49.99)	4/30/2013
ATMOS ENERGY CORP	Gas	2.62	4/30/2013
ATMOS ENERGY CORP	Gas	3.02	4/30/2013
ATMOS ENERGY CORP	Gas	15.09	4/30/2013
ATMOS ENERGY CORP	Utility Assistance	20.53	4/30/2013
ATMOS ENERGY CORP	Gas	40.17	4/30/2013
ATMOS ENERGY CORP	Utility Assistance	56.60	4/30/2013
ATMOS ENERGY CORP	Gas	57.85	4/30/2013
ATMOS ENERGY CORP	Gas	116.22	4/30/2013
ATMOS ENERGY CORP	Gas	128.67	4/30/2013
ATMOS ENERGY CORP	Utility Assistance	139.56	4/30/2013
ATMOS ENERGY CORP	Gas	172.23	4/30/2013
ATMOS ENERGY CORP	Gas	223.11	4/30/2013
ATMOS ENERGY CORP	Gas	227.63	4/30/2013
ATMOS ENERGY CORP	Gas	239.53	4/30/2013
ATMOS ENERGY CORP	Gas	307.93	4/30/2013
ATMOS ENERGY CORP	Gas	349.24	4/30/2013
ATMOS ENERGY CORP	Gas	386.20	4/30/2013
ATMOS ENERGY CORP	Gas	418.96	4/30/2013
ATMOS ENERGY CORP	Utility Assistance	840.98	4/30/2013
ATMOS ENERGY CORP	Gas	1,291.90	4/30/2013
ATMOS ENERGY CORP	Utility Assistance	1,569.04	4/30/2013
ATMOS ENERGY CORP	Utility Assistance	2,336.51	4/30/2013
ATMOS ENERGY CORP	Utility Assistance	2,627.45	4/30/2013
ATMOS ENERGY CORP	Gas	3,733.35	4/30/2013
ATMOS ENERGY CORP	Utility Assistance	3,809.06	4/30/2013
ATMOS ENERGY CORP	Gas	7,810.93	4/30/2013
ATMOS ENERGY CORP	Gas	8,927.37	4/30/2013
ATTICUS J GILL	Counsel Fees-Courts	100.00	4/30/2013
ATTICUS J GILL	Counsel Fees-Courts	250.00	4/30/2013
ATTICUS J GILL	Counsel Fees-Courts	450.00	4/30/2013
ATTICUS J GILL	Counsel Fees-Courts	1,000.00	4/30/2013
AUBURN MANCHESTER LTD	Rent Sub to L'lords	408.00	4/30/2013
AUBURN MANCHESTER LTD	HAP Reimb Port-in	666.00	4/30/2013
AUBURN MANCHESTER LTD	Rent Sub to L'lords	1,714.00	4/30/2013
AUGUSTINA E MADU-ODIDIKA	Rent Sub to L'lords	990.00	4/30/2013
AURORA HOUSING AUTHORITY	Port Admin Fee Expen	41.57	4/30/2013
AURORA HOUSING AUTHORITY	Port HAP Port-out	574.00	4/30/2013
AUTISTIC TREATMENT CENTER	Clothing	125.00	4/30/2013
AUTO DAMAGE APPRAISERS OF TEXAS	Professional Service	95.00	4/30/2013
AUTOMATIC SPRINKLER OF TEXAS INC	Building Maintenance	150.00	4/30/2013
AUTOMATIC SPRINKLER OF TEXAS INC	Building Maintenance	1,143.37	4/30/2013
AUTOMATIC SPRINKLER OF TEXAS INC	Building Maintenance	2,250.81	4/30/2013
AUTOMATIC SPRINKLER OF TEXAS INC	Building Maintenance	4,645.00	4/30/2013
AUTONATION	Parts and Supplies	14.25	4/30/2013
AUTONATION	Parts and Supplies	38.32	4/30/2013
AUTONATION	Parts and Supplies	74.59	4/30/2013
AUTONATION	Central Garage Inv	75.19	4/30/2013
AUTONATION	Parts and Supplies	306.14	4/30/2013
AV CARRIAGE HOUSE ASSOC	Rental Assistance	449.62	4/30/2013
AV OAK VILLAGE LLC	Rent Sub to L'lords	187.65	4/30/2013
AV PARK PLACE ASSOCIATES	Utility Assistance	25.82	4/30/2013
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	395.00	4/30/2013
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	630.00	4/30/2013
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	4,209.00	4/30/2013
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	899.00	4/30/2013
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	1,076.00	4/30/2013
AVENTINE TARRANT PARKWAY APTS LP	HAP Reimb Port-in	3,418.00	4/30/2013
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	10,142.00	4/30/2013
AVENTINE TARRANT PARKWAY LP	Rent Sub to L'lords	409.13	4/30/2013
AVTAR S HAILER	Rent Sub to L'lords	456.00	4/30/2013
AZLE AVENUE BAPTIST CHURCH	Prepaid - Other	150.00	4/30/2013
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	236.00	4/30/2013
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	263.00	4/30/2013
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	300.00	4/30/2013
B & B BAKERY INC	Meeting Expenses	142.41	4/30/2013
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	1,155.00	4/30/2013
B & H PHOTO VIDEO	Photo Processing	129.35	4/30/2013
BAILEY & GALYEN	Counsel Fees-Courts	175.00	4/30/2013
BAILEY & GALYEN	Counsel Fees-Courts	275.00	4/30/2013
BAILEY & GALYEN	Counsel Fees-Courts	600.00	4/30/2013
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	597.00	4/30/2013
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	350.00	4/30/2013
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	400.00	4/30/2013
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	600.00	4/30/2013
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	600.00	4/30/2013
BALANCE FORENSIC & GENERAL	Cap Murder-Othr Cost	1,250.00	4/30/2013
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	2,200.00	4/30/2013
BALL & HASE PC	Counsel Fees-Courts	200.00	4/30/2013
BALL & HASE PC	Counsel Fees-Courts	400.00	4/30/2013
BALL & HASE PC	Counsel Fees-Courts	600.00	4/30/2013
BALL & HASE PC	Cnsl Fees-Crim Appls	2,300.00	4/30/2013
BALL & HASE PC	Counsel Fees-Courts	3,143.75	4/30/2013
BANE MACHINERY INC	Parts and Supplies	294.48	4/30/2013
BARBARA A BRADFORD	Rent Sub to L'lords	624.00	4/30/2013
BARBARA BARTON	Restitution Payable	100.00	4/30/2013
BARBARA HATCHETT	Clothing	300.00	4/30/2013
BARBARA SLOAN NON-GST EXEMPT TRUST	HAP Reimb Port-in	1,546.00	4/30/2013
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	7,831.00	4/30/2013
BARBRA COLEMAN	Rent Sub to L'lords	783.00	4/30/2013
BARNES & NOBLE BOOKSELLERS INC	Supplies	71.97	4/30/2013
BARNES PROX LAW PLLC	Counsel Fees - CPS	100.00	4/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	100.00	4/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	175.00	4/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	225.00	4/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	225.00	4/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	300.00	4/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	400.00	4/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	681.25	4/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	887.50	4/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	900.00	4/30/2013
BARNEY HOLLAND OIL COMPANY	Fuel	1,981.43	4/30/2013
BARRY ALFORD	Counsel Fees-Courts	100.00	4/30/2013
BARRY ALFORD	Counsel Fees-Courts	200.00	4/30/2013
BARRY ALFORD	Counsel Fees-Courts	300.00	4/30/2013
BARRY ALFORD	Counsel Fees-Courts	7,800.00	4/30/2013
BARRY JOHNSON	Counsel Fees-Courts	450.00	4/30/2013
BARRY YOUNG	Rent Sub to L'lords	148.00	4/30/2013
BARRY YOUNG	Rent Sub to L'lords	354.00	4/30/2013
BASECOM INC	Building Maintenance	232.47	4/30/2013
BASECOM INC	Building Maintenance	435.79	4/30/2013
BASECOM INC	Building Maintenance	1,022.74	4/30/2013
BASECOM INC	Non-Track Const/Bldg	4,187.00	4/30/2013
BAUMGARDNER FUNERAL HOME	County Burials	1,400.00	4/30/2013
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	2,657.00	4/30/2013
BEN LEONARD PLLC	Counsel Fees-Courts	150.00	4/30/2013
BEN LEONARD PLLC	Counsel Fees-Courts	525.00	4/30/2013
BENBROOK WATER AUTHORITY	Utility Assistance	110.81	4/30/2013
BENGANG FANG	Rent Sub to L'lords	991.00	4/30/2013
BENNETT BENNER PETTIT INC	Professional Service	55.00	4/30/2013
BENTLEY SQUARE APARTMENTS	Rent Sub to L'lords	264.00	4/30/2013
BERLEY E TRENTHAM JR	Rent Sub to L'lords	538.00	4/30/2013
BERNARDINO SABADO	Rent Sub to L'lords	1,512.00	4/30/2013
BERTHA E WELLS	Rent Sub to L'lords	1,016.00	4/30/2013
BEST BUY GOV LLC	Non-Track Equipment	881.24	4/30/2013
BEST BUY GOV LLC	Building Maintenance	964.64	4/30/2013
BETH KELLER	Clothing	200.00	4/30/2013
BETTY CABNESS	Clothing	200.00	4/30/2013
BETTY POLLARD	Hlth Dept Immu Fees	13.55	4/30/2013
BIG COUNTRY SUPPLY	Supplies	178.49	4/30/2013
BIG COUNTRY SUPPLY	Non-Track Equipment	1,049.98	4/30/2013
BILL LEONARD	Counsel Fees-Courts	400.00	4/30/2013
BILLY R SCOTT	Rent Sub to L'lords	1,136.00	4/30/2013
BILLY RAY MARCOM	Rent Sub to L'lords	979.00	4/30/2013
BIMBO BAKERIES USA INC	Food	284.31	4/30/2013
BIO RAD LABORATORIES INC	Lab Supplies	471.00	4/30/2013
BKD LLP	Professional Service	20,000.00	4/30/2013
BLAKE BURNS	Counsel Fees-Juv	200.00	4/30/2013
BLAKE BURNS	Counsel Fees-Courts	310.00	4/30/2013
BLAKE BURNS	Counsel Fees-Courts	505.00	4/30/2013
BLAKE BURNS	Counsel Fees-Courts	600.00	4/30/2013
BLUE CROWN INVESTMENTS LLC	Rent Sub to L'lords	1,401.00	4/30/2013
BLUE LAKES AT MARINE CREEK	HAP Reimb Port-in	3,240.00	4/30/2013
BLUE LAKES AT MARINE CREEK	Rent Sub to L'lords	4,768.00	4/30/2013
BLUE PLAID INVESTMENTS LLC	Rent Sub to L'lords	504.00	4/30/2013
BLUE VALLEY APARTMENTS INC	Rent Sub to L'lords	689.00	4/30/2013
BOB BARKER	Shrff Commissary Inv	42.05	4/30/2013
BOB BARKER	Custodian Supplies	79.80	4/30/2013
BOB VAN HOOSE	Rent Sub to L'lords	771.00	4/30/2013
BOBBY WALTON	Investigative	1,170.00	4/30/2013
BONNIE C WELLS	Investigative	266.50	4/30/2013
BONNIE C WELLS	Investigative	485.75	4/30/2013
BONNIE C WELLS	Investigative	689.50	4/30/2013
BOSSIER PARISH SHERIFF'S OFFICE	Court Costs	60.00	4/30/2013
BOUNCE ENERGY INC	Utility Allowance	65.00	4/30/2013
BOYD MOONEY	Counsel Fees-Juv	200.00	4/30/2013
BOYS' HAVEN OF AMERICA	Clothing	125.00	4/30/2013
BRADFORD SHAW	Counsel Fees-Juv	200.00	4/30/2013
BRADFORD SHAW	Counsel Fees-Courts	300.00	4/30/2013
BRADFORD SHAW	Counsel Fees - CPS	500.00	4/30/2013
BRADFORD SHAW	Counsel Fees-Courts	1,450.00	4/30/2013
BRADFORD SHAW	Counsel Fees-Courts	2,395.00	4/30/2013
BRADFORD W MCCURRY	Rent Sub to L'lords	573.00	4/30/2013
BRANDON HUGHES	Rent Sub to L'lords	750.00	4/30/2013
BRENDA HANSEN	Counsel Fees-Courts	175.00	4/30/2013
BRENDA HANSEN	Counsel Fees-Courts	200.00	4/30/2013
Brenda Herndon Johnston	Prepaid - Travel	20.00	4/30/2013
BRENT L HOCK	Rent Sub to L'lords	700.00	4/30/2013
BRENTWOOD MULTIFAMILY LLC	Rent Sub to L'lords	683.00	4/30/2013
BRETT BOONE	Counsel Fees-Courts	137.50	4/30/2013
BRETT BOONE	Counsel Fees-Courts	250.00	4/30/2013
BRETT BOONE	Counsel Fees-Courts	337.50	4/30/2013
BRETT BOONE	Counsel Fees-Courts	350.00	4/30/2013
BRETT BOONE	Counsel Fees-Courts	365.00	4/30/2013
BRETT BOONE	Counsel Fees-Courts	375.00	4/30/2013
BRETT BOONE	Counsel Fees-Courts	730.00	4/30/2013
BRETT BOONE	Counsel Fees-Courts	1,000.00	4/30/2013
BRIAN C SIMPSON	Counsel Fees - CPS	200.00	4/30/2013
BRIAN J NEWMAN	Counsel Fees-Juv	200.00	4/30/2013
BRIAN J NEWMAN	Counsel Fees-Courts	210.00	4/30/2013
BRIAN J NEWMAN	Counsel Fees - CPS	315.00	4/30/2013
BRIAN J WILLETT	Cnsl Fees-Juv Det&Tr	100.00	4/30/2013
BRIAN J WILLETT	Counsel Fees-Courts	300.00	4/30/2013
BRIAN J WILLETT	Counsel Fees-Courts	300.00	4/30/2013
BRIAN J WILLETT	Counsel Fees-Juv	300.00	4/30/2013
BRIAN J WILLETT	Counsel Fees-Courts	350.00	4/30/2013
BRIAN K WALKER	Counsel Fees-Courts	550.00	4/30/2013
BRIAN K WALKER	Cnsl Fees-Crim Appls	5,900.00	4/30/2013
BRIAN M BOUFFARD	Counsel Fees-Courts	100.00	4/30/2013
BRIAN M BOUFFARD	Counsel Fees-Courts	125.00	4/30/2013
BRIAN M BOUFFARD	Counsel Fees-Courts	300.00	4/30/2013
BRIAN M BOUFFARD	Counsel Fees-Courts	300.00	4/30/2013
BRIAN M BOUFFARD	Counsel Fees-Courts	300.00	4/30/2013
BRIAN M BOUFFARD	Counsel Fees-Courts	400.00	4/30/2013
BRIAN M BOUFFARD	Counsel Fees-Courts	600.00	4/30/2013
BRIAN SALVANT	Counsel Fees-Courts	600.00	4/30/2013
BRIAN SALVANT	Counsel Fees-Courts	750.00	4/30/2013
BRIAN ZWICK	Rent Sub to L'lords	284.00	4/30/2013
BRIERY LLC	Rent Sub to L'lords	585.00	4/30/2013
BRISBEN MERIDIAN LP	Rent Sub to L'lords	688.00	4/30/2013
BRISBEN MERIDIAN LP	Rent Sub to L'lords	3,214.00	4/30/2013
BROCK REALTORS LLC	Rent Sub to L'lords	1,768.00	4/30/2013
BROOKE BAKER	Counsel Fees - CPS	300.00	4/30/2013
BROWN, OWENS AND BRUMLEY	County Burials	3,455.00	4/30/2013
BRUCE ASHWORTH	Drug Seizure Int	2.09	4/30/2013
BRUCE ASHWORTH	Counsel Fees-Courts	200.00	4/30/2013
BRUCE ASHWORTH	Counsel Fees-Courts	200.00	4/30/2013
BRUCE ASHWORTH	Counsel Fees-Courts	1,000.00	4/30/2013
BRUCE ASHWORTH	Drug Seizures	1,500.00	4/30/2013
BRUCE ASHWORTH	Counsel Fees-Courts	2,400.00	4/30/2013
BRYCO/BRYANT COMPANY	Building Maintenance	350.00	4/30/2013
BRYCO/BRYANT COMPANY	Building Maintenance	620.00	4/30/2013
BRYCO/BRYANT COMPANY	Building Maintenance	720.00	4/30/2013
BRYCO/BRYANT COMPANY	Building Maintenance	1,990.00	4/30/2013
BT CONFERENCING INC	On-Line Service	118.98	4/30/2013
BUD STARNES AND ASSOCIATES INC	Rent Sub to L'lords	901.00	4/30/2013
BUI HONG KIM	Rent Sub to L'lords	1,047.00	4/30/2013
BVP INVESTMENTS INC	Rent Sub to L'lords	450.00	4/30/2013
C & J MULTI #1 LP	Rent Sub to L'lords	145.00	4/30/2013
C P CONTINENTAL LP	Rent Sub to L'lords	1,523.00	4/30/2013
C P CONTINENTAL LP	Rent Sub to L'lords	1,710.00	4/30/2013
C RICHARD DAVIS JR	Rent Sub to L'lords	447.00	4/30/2013
C.D. HARTNETT CO	Food	124.89	4/30/2013
C.D. HARTNETT CO	Kitchen Supplies	173.27	4/30/2013
C.R.'S AUTO REPAIR	Parts and Supplies	29.00	4/30/2013
CALEB I MOORE	Counsel Fees-Courts	325.00	4/30/2013
CALEB I MOORE	Counsel Fees - CPS	450.00	4/30/2013
CALEB I MOORE	Counsel Fees - CPS	795.00	4/30/2013
CALICO INDUSTRIES INC	Kitchen Supplies	8.88	4/30/2013
CAMELOT PARTNERS LP	Rent Sub to L'lords	346.00	4/30/2013
CAMILLE HODNETT	Court Costs	1,060.32	4/30/2013
CAMP FIRE USA FIRST TEXAS COUNCIL	Subrecipient Service	125.20	4/30/2013
CANAS & FLORES	Counsel Fees-Courts	100.00	4/30/2013
CANAS & FLORES	Counsel Fees-Courts	100.00	4/30/2013
CANAS & FLORES	Counsel Fees-Courts	150.00	4/30/2013
CANAS & FLORES	Counsel Fees-Courts	200.00	4/30/2013
CANAS & FLORES	Counsel Fees-Courts	250.00	4/30/2013
CANAS & FLORES	Counsel Fees-Courts	300.00	4/30/2013
CANAS & FLORES	Counsel Fees-Courts	350.00	4/30/2013
CANAS & FLORES	Counsel Fees-Courts	350.00	4/30/2013
CANAS & FLORES	Counsel Fees-Courts	575.00	4/30/2013
CANAS & FLORES	Counsel Fees-Courts	600.00	4/30/2013
CANAS & FLORES	Counsel Fees-Courts	700.00	4/30/2013
CANAS & FLORES	Counsel Fees-Courts	850.00	4/30/2013
CANCER CARE SERVICES	Food/Hygiene Assist	2,330.32	4/30/2013
CANDACE HENDERSON	Rent Sub to L'lords	320.00	4/30/2013
CANDACE M TAYLOR	Counsel Fees-Courts	200.00	4/30/2013
CANDACE M TAYLOR	Counsel Fees-Juv	300.00	4/30/2013
CANDACE M TAYLOR	Counsel Fees-Courts	350.00	4/30/2013
CANDACE M TAYLOR	Counsel Fees-Courts	400.00	4/30/2013
CANDACE M TAYLOR	Counsel Fees-Courts	600.00	4/30/2013
CANDACE M TAYLOR	Counsel Fees-Courts	700.00	4/30/2013
CANDACE M TAYLOR	Counsel Fees-Courts	700.00	4/30/2013
CANDACE M TAYLOR	Counsel Fees-Courts	1,600.00	4/30/2013
Candice L Fay	Transportation	42.69	4/30/2013
CANDLEWOOD ENTERPRISES LP	Rent Sub to L'lords	623.00	4/30/2013
CANDLEWOOD ENTERPRISES LP	Rent Sub to L'lords	709.00	4/30/2013
CANON SOLUTIONS AMERICA INC	Equipment Maint	858.92	4/30/2013
CANON SOLUTIONS AMERICA INC	Equipment Maint	4,100.47	4/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	5.00	4/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	9.00	4/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	10.00	4/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	10.00	4/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	18.00	4/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	32.00	4/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	72.00	4/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	425.00	4/30/2013
CAPITOL SYSTEMS INC	Prof Srvc-Proj Mgmt	12,264.00	4/30/2013
CARAHSOFT TECHNOLOGY CORP	Software Maintenance	29,820.01	4/30/2013
CAREY WALKER	Counsel Fees-Courts	200.00	4/30/2013
CARLA GIBBS KELMAN	Counsel Fees - CPS	350.00	4/30/2013
CARLSON INVESTMENTS INC	Rent Sub to L'lords	270.00	4/30/2013
CARLSON INVESTMENTS INC	Rent Sub to L'lords	999.00	4/30/2013
CAROL H WILLIAMS	Hlth Dept Immu Fees	13.55	4/30/2013
CAROLE KERR	Counsel Fees-Courts	100.00	4/30/2013
CAROLE KERR	Counsel Fees-Courts	100.00	4/30/2013
CAROLE KERR	Counsel Fees-Courts	100.00	4/30/2013
CAROLE KERR	Counsel Fees-Courts	350.00	4/30/2013
CAROLINA IMAGING COMPUTER	Supplies	74.94	4/30/2013
CAROLINA IMAGING COMPUTER	Supplies	108.74	4/30/2013
CAROLINA IMAGING COMPUTER	Supplies	175.42	4/30/2013
CAROLINA IMAGING COMPUTER	Supplies	248.88	4/30/2013
CAROLINA IMAGING COMPUTER	Sheriff Inventory	1,543.68	4/30/2013
CAROLINE ELAD TABE	Rent Sub to L'lords	468.00	4/30/2013
CAROLINE ELAD TABE	Rent Sub to L'lords	1,659.00	4/30/2013
CAROLYN A CROSS	Rent Sub to L'lords	697.00	4/30/2013
Carolyn S Sims	Education	764.14	4/30/2013
CARQUEST AUTO PARTS	Parts and Supplies	109.90	4/30/2013
CARQUEST AUTO PARTS	Parts and Supplies	153.60	4/30/2013
CARRIE R MURPHY	Rent Sub to L'lords	516.00	4/30/2013
CARRINGTON PROPERTY SERVICES LLC	Rent Sub to L'lords	780.00	4/30/2013
CARY M SCHROEDER	Counsel Fees-Probate	3,124.78	4/30/2013
CASA ROYALE APARTMENTS, LTD.	Rent Sub to L'lords	562.00	4/30/2013
CASA ROYALE APARTMENTS, LTD.	Rent Sub to L'lords	744.00	4/30/2013
CASEY COLE	Counsel Fees-Courts	100.00	4/30/2013
CASEY COLE	Counsel Fees-Courts	100.00	4/30/2013
CASEY COLE	Counsel Fees-Courts	600.00	4/30/2013
CASSATA LEARNING CENTER	Professional Service	7,058.20	4/30/2013
CATHERINE A WATERS	Rent Sub to L'lords	1,326.00	4/30/2013
CATHERINE DUNNAVANT	Counsel Fees-Courts	200.00	4/30/2013
CATHERINE DUNNAVANT	Counsel Fees-Courts	350.00	4/30/2013
CATHERINE DUNNAVANT	Counsel Fees-Courts	750.00	4/30/2013
CATHI NEAL	Clothing	374.83	4/30/2013
CATHOLIC CHARITIES DIOCESE OF	Travel	490.00	4/30/2013
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	130.00	4/30/2013
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	320.00	4/30/2013
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	1,485.00	4/30/2013
CATHY WILKERSON	Clothing	6.50	4/30/2013
CAYMAN CHEMICAL COMPANY INC	Lab Supplies	169.00	4/30/2013
CB FINCHER'S WESTERN WEAR	Estray Livestock	179.85	4/30/2013
CBI SYSTEMS LTD	Software Maintenance	1,200.00	4/30/2013
CDJ HOLDINGS LLC	Rent Sub to L'lords	769.00	4/30/2013
CEDAR HILL MEMORIAL PARK	County Burials	4,375.00	4/30/2013
CEDAR POINT APTS LP	HAP Reimb Port-in	1,399.00	4/30/2013
CEDAR POINT APTS LP	Rent Sub to L'lords	1,487.00	4/30/2013
CEDAR POINT APTS LP	Rent Sub to L'lords	13,704.00	4/30/2013
CELIA J THORNTON	Rent Sub to L'lords	650.00	4/30/2013
CENTAURUS GF TERRACE LLC	Utility Assistance	55.17	4/30/2013
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	550.00	4/30/2013
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	7,240.00	4/30/2013
CENTER FOR EDUCATION&EMPLOYMENT LAW	Subscriptions	124.95	4/30/2013
CENTERLINE SUPPLY	Field Equip&Supplies	117.70	4/30/2013
CENTERLINE SUPPLY	Parts and Supplies	988.25	4/30/2013
CEN-TEX UNIFORM SALES INC	Clothing	86.40	4/30/2013
CENTRAL RESTAURANT PRODUCTS	Custodian Supplies	46.78	4/30/2013
CHAD LEE	Counsel Fees-Courts	250.00	4/30/2013
CHAD LEE	Counsel Fees-Courts	300.00	4/30/2013
CHAD TRIBBLE	Rent Sub to L'lords	755.00	4/30/2013
CHADWELL GROUP LP	Building Maintenance	3,250.00	4/30/2013
CHAMPION ENERGY SERVICES LLC	Utility Allowance	103.00	4/30/2013
CHAMPION ENERGY SERVICES LLC	Utility Assistance	475.78	4/30/2013
CHANDRA MUKHYALA	Rent Sub to L'lords	932.00	4/30/2013
CHANNING BETE COMPANY INC	Supplies	45.63	4/30/2013
CHARLES BURGESS	Counsel Fees-Courts	100.00	4/30/2013
CHARLES BURGESS	Counsel Fees-Courts	100.00	4/30/2013
CHARLES BURGESS	Counsel Fees-Courts	100.00	4/30/2013
CHARLES BURGESS	Counsel Fees-Courts	100.00	4/30/2013
CHARLES BURGESS	Counsel Fees-Courts	450.00	4/30/2013
CHARLES E WILLIAMS	County Burials	1,400.00	4/30/2013
CHARLES ROACH	Counsel Fees-Courts	1,000.00	4/30/2013
CHARLES ROACH	Counsel Fees-Courts	1,100.00	4/30/2013
CHARLES ROACH	Counsel Fees-Courts	1,500.00	4/30/2013
CHARLES ROACH	Counsel Fees-Courts	2,000.00	4/30/2013
CHARLES T BEAVERS	Rent Sub to L'lords	348.00	4/30/2013
CHARLES WADE PARRISH	Rent Sub to L'lords	434.00	4/30/2013
CHARLIE NICKERSON	Rent Sub to L'lords	653.00	4/30/2013
CHARLOTTE STAPLES	Counsel Fees - CPS	200.00	4/30/2013
CHECKPOINT SERVICES INC	Computer Maintenance	65.50	4/30/2013
CHECKPOINT SERVICES INC	Parts and Supplies	113.09	4/30/2013
CHECKPOINT SERVICES INC	Capital Outlay-Low V	1,680.80	4/30/2013
CHECKPOINT SERVICES INC	Non-Track Equipment	5,243.05	4/30/2013
CHECKPOINT SERVICES INC	Non-Track Equipment	7,480.25	4/30/2013
CHEM AQUA	A/C Maint Contract	80.00	4/30/2013
CHEM AQUA	A/C Maint Contract	80.00	4/30/2013
CHEM AQUA	A/C Maint Contract	80.00	4/30/2013
CHEM AQUA	A/C Maint Contract	120.00	4/30/2013
CHEM AQUA	A/C Maint Contract	120.00	4/30/2013
CHEM AQUA	A/C Maint Contract	200.00	4/30/2013
CHEM AQUA	A/C Maint Contract	240.00	4/30/2013
CHEM AQUA	A/C Maint Contract	240.00	4/30/2013
CHEM AQUA	A/C Maint Contract	240.00	4/30/2013
CHEM AQUA	A/C Maint Contract	280.00	4/30/2013
CHEM AQUA	A/C Maint Contract	480.00	4/30/2013
CHEM AQUA	A/C Maint Contract	980.00	4/30/2013
CHEM AQUA	A/C Maint Contract	1,050.00	4/30/2013
CHEMSEARCH	Building Maintenance	1,095.75	4/30/2013
CHICAGO-SOFT	Software Maintenance	6,296.00	4/30/2013
CHIKETHA WILLIAMS	Rent Sub to L'lords	1,004.00	4/30/2013
CHRIS'S TRIM SHOP	Central Garage Inv	180.00	4/30/2013
CHRIS'S TRIM SHOP	Parts and Supplies	380.00	4/30/2013
CHRISTINA MARTINEZ	Clothing	159.49	4/30/2013
CHRISTOFER R TRACY	Counsel Fees - CPS	100.00	4/30/2013
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	1,000.00	4/30/2013
CHRISTOPHER IRIZARRY	Clothing	100.00	4/30/2013
CHRISTOPHER J EVERETT	Counsel Fees-Probate	500.00	4/30/2013
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	300.00	4/30/2013
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	712.50	4/30/2013
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	1,000.00	4/30/2013
CHRISTOPHER WILLIAMS	Drug Seizure Int	0.32	4/30/2013
CHRISTOPHER WILLIAMS	Drug Seizure-Unit	1,082.25	4/30/2013
CINDY BRIGHT	Clothing	19.45	4/30/2013
CINDY LE	Rent Sub to L'lords	4.00	4/30/2013
CINDY LE	Rent Sub to L'lords	624.00	4/30/2013
CIRRO ENERGY	Utility Allowance	537.00	4/30/2013
CIRRO ENERGY	Utility Assistance	1,406.74	4/30/2013
CITY OF ARLINGTON	Tax Incre Fin (TIF)	93,501.39	4/30/2013
CITY OF ARLINGTON	Tax Incre Fin (TIF)	121,809.83	4/30/2013
CITY OF ARLINGTON	Tax Incre Fin (TIF)	132,487.50	4/30/2013
CITY OF ARLINGTON	Tax Incre Fin (TIF)	318,726.39	4/30/2013
CITY OF AZLE UTILITY DEPT	Utility Assistance	210.70	4/30/2013
CITY OF BEDFORD	Water	117.59	4/30/2013
CITY OF BEDFORD	Water	296.92	4/30/2013
CITY OF BENBROOK	Tax Incre Fin (TIF)	226,299.51	4/30/2013
CITY OF COLLEYVILLE	Water	21.70	4/30/2013
CITY OF CROWLEY UTILITIES	Utility Assistance	73.23	4/30/2013
CITY OF EVERMAN	Utility Assistance	67.13	4/30/2013
CITY OF FOREST HILL UTILITIES	Utility Assistance	79.60	4/30/2013
CITY OF FORT WORTH	Utility Assistance	56.60	4/30/2013
CITY OF FORT WORTH	Tax Incre Fin (TIF)	44,053.99	4/30/2013
CITY OF FORT WORTH	Tax Incre Fin (TIF)	53,437.54	4/30/2013
CITY OF FORT WORTH	Tax Incre Fin (TIF)	88,991.30	4/30/2013
CITY OF FORT WORTH	Tax Incre Fin (TIF)	108,952.34	4/30/2013
CITY OF FORT WORTH	Tax Incre Fin (TIF)	431,379.30	4/30/2013
CITY OF FORT WORTH	Tax Incre Fin (TIF)	462,461.27	4/30/2013
CITY OF FORT WORTH	Tax Incre Fin (TIF)	479,783.76	4/30/2013
CITY OF FORT WORTH	County Projects	481,826.74	4/30/2013
CITY OF FORT WORTH	Tax Incre Fin (TIF)	664,484.71	4/30/2013
CITY OF FORT WORTH	Tax Incre Fin (TIF)	685,141.16	4/30/2013
CITY OF FORT WORTH	County Projects	1,125,000.00	4/30/2013
CITY OF GRAPEVINE	Tax Incre Fin (TIF)	646,626.40	4/30/2013
CITY OF HALTOM CITY	Utility Assistance	243.49	4/30/2013
CITY OF HURST	Utility Assistance	244.93	4/30/2013
CITY OF HURST WATER DEPT	Water	7.00	4/30/2013
CITY OF HURST WATER DEPT	Water	238.42	4/30/2013
CITY OF HURST WATER DEPT	Water	303.24	4/30/2013
CITY OF HURST WATER DEPT	Water	6,441.00	4/30/2013
CITY OF KELLER	Tax Incre Fin (TIF)	251,759.27	4/30/2013
CITY OF MANSFIELD	Tax Incre Fin (TIF)	69,125.93	4/30/2013
CITY OF MANSFIELD WATER	Utility Assistance	248.06	4/30/2013
CITY OF NORTH RICHLAND HILLS	Field Equip&Supplies	48.00	4/30/2013
CITY OF NORTH RICHLAND HILLS	Utility Assistance	240.12	4/30/2013
CITY OF NORTH RICHLAND HILLS	Water	367.73	4/30/2013
CITY OF NORTH RICHLAND HILLS	Disposal Service	624.14	4/30/2013
CITY OF NORTH RICHLAND HILLS	Tax Incre Fin (TIF)	2,480.89	4/30/2013
CITY OF NORTH RICHLAND HILLS	Tax Incre Fin (TIF)	641,710.93	4/30/2013
CITY OF POMONA	Port Admin Fee Expen	41.57	4/30/2013
CITY OF POMONA	Port HAP Port-out	537.00	4/30/2013
CITY OF SAGINAW	Utility Assistance	49.46	4/30/2013
CITY OF SAGINAW	County Projects	4,822.17	4/30/2013
CITY OF SAGINAW	County Projects	247,318.63	4/30/2013
CITY OF SANSOM PARK	Utility Assistance	79.49	4/30/2013
CITY OF SOUTHLAKE	Tax Incre Fin (TIF)	757,405.15	4/30/2013
CITY OF WHITE SETTLEMENT	Utility Assistance	72.57	4/30/2013
CITY OF WICHITA FALLS	Subrecipient Service	4,309.87	4/30/2013
CLAIRE E SHAHZAD	Rent Sub to L'lords	675.00	4/30/2013
CLARK PANNIER	Rent Sub to L'lords	900.00	4/30/2013
CLASSIC LOCATORS INC	Rental Assistance	788.00	4/30/2013
CLASSIC LOCATORS INC	Rent Sub to L'lords	4,025.00	4/30/2013
CLAUDIE C LOFTON JR	Rent Sub to L'lords	949.00	4/30/2013
CLAY FISHER	Clothing	300.00	4/30/2013
CLEAVER ELECTRIC INC	Building Maintenance	484.50	4/30/2013
CLEMENTE DE LA CRUZ	Counsel Fees-Courts	150.00	4/30/2013
CLEMENTE DE LA CRUZ	Counsel Fees-Juv	900.00	4/30/2013
CLERK OF THE DISTRICT COURT	Cert Copies/Trans	7.00	4/30/2013
CLIFFORD GINN	Professional Service	250.00	4/30/2013
CLIFFORD GINN	Psych Exam/Testimony	403.15	4/30/2013
CLIFFORD GINN	Investigative	1,612.76	4/30/2013
Clint Burgess	Education	510.78	4/30/2013
CLOVIS PARTNERS LP	Rent Sub to L'lords	1,566.00	4/30/2013
CLOYCE E JONES	Rent Sub to L'lords	677.00	4/30/2013
CLYDE P SEBASTIAN	Rent Sub to L'lords	749.00	4/30/2013
CMS CHOIR BOOSTER CLUB	Restitution Payable	130.00	4/30/2013
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	366.16	4/30/2013
COBB PARK TOWNHOMES II LP	HAP Reimb Port-in	716.00	4/30/2013
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	750.00	4/30/2013
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	7,971.00	4/30/2013
CODY L COFER	Counsel Fees-Courts	100.00	4/30/2013
CODY L COFER	Counsel Fees-Courts	300.00	4/30/2013
CODY L COFER	Counsel Fees-Juv	300.00	4/30/2013
CODY L COFER	Counsel Fees - CPS	300.00	4/30/2013
CODY L COFER	Counsel Fees-Courts	450.00	4/30/2013
CODY L COFER	Counsel Fees-Courts	650.00	4/30/2013
COLE JENNINGS BRYAN	Counsel Fees-Courts	312.50	4/30/2013
COLE JENNINGS BRYAN	Counsel Fees-Probate	750.00	4/30/2013
COLE JENNINGS BRYAN	Counsel Fees-Courts	1,250.00	4/30/2013
COLLINS WINDOW CLEANING	Custodian Services	1,400.00	4/30/2013
COLORADO BOXED BEEF CO	Food	34.40	4/30/2013
COMLINK WIRELESS TECHNOLOGIES INC	Supplies	91.04	4/30/2013
COMMERCIAL POOL INC	Pool Maintenance	43.94	4/30/2013
COMMERCIAL RECORDER	Advertis/Leg Notice	327.75	4/30/2013
COMMERCIAL RECORDER	Advertis/Leg Notice	700.00	4/30/2013
COMMUNITY ENRICHMENT CENTER	Rent Sub to L'lords	571.00	4/30/2013
COMMUNITY ENRICHMENT CENTER	Rent Sub to L'lords	812.00	4/30/2013
COMMUNITY ENRICHMENT CENTER	Rent Sub to L'lords	2,504.00	4/30/2013
COMMUNITY PARTNERS OF TARRANT	Education	25.00	4/30/2013
COMMUNITY PARTNERS OF TARRANT	Professional Service	39.95	4/30/2013
COMMUNITY PARTNERS OF TARRANT	Clothing	125.00	4/30/2013
COMMUNITY PARTNERS OF TARRANT	Supplies	500.00	4/30/2013
COMMUNITY PARTNERS OF TARRANT	Recreation	537.60	4/30/2013
COMMUNITY PARTNERS OF TARRANT	Medical Services	650.00	4/30/2013
COMMUNITY PARTNERS OF TARRANT	Transportation	975.00	4/30/2013
COMMUNITY PARTNERS OF TARRANT	Education	2,622.33	4/30/2013
COMMUNITY PARTNERS OF TARRANT	Education	3,750.00	4/30/2013
COMPREHENSIVE BREAST CARE CNTR OF T	Professional Service	3,820.99	4/30/2013
COMPREHENSIVE BREAST CARE CNTR OF T	Professional Service	9,381.73	4/30/2013
CONCHO SUPPLY INC	Parts and Supplies	65.40	4/30/2013
CONCHO SUPPLY INC	Parts and Supplies	80.61	4/30/2013
CONCHO SUPPLY INC	Parts and Supplies	276.22	4/30/2013
CONCHO SUPPLY INC	Parts and Supplies	514.44	4/30/2013
CONCHO SUPPLY INC	Central Garage Inv	560.73	4/30/2013
CONCHO SUPPLY INC	Central Garage Inv	2,310.32	4/30/2013
CONCIERGE ASSET MANAGEMENT LLC	Rent Sub to L'lords	289.00	4/30/2013
CONNECTING URBAN FAMILIES	Professional Service	1,900.00	4/30/2013
CONNIE HARRIS GILFEATHER	Professional Service	903.40	4/30/2013
CONNIE TRUONG	Rent Sub to L'lords	583.00	4/30/2013
CONSTANT CONTACT INC	Subscriptions	264.00	4/30/2013
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees-Courts	100.00	4/30/2013
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees-Courts	200.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	247.25	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault	680.00	4/30/2013
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	1,148.73	4/30/2013
COOK CHILDRENS MEDICAL CENTER	Medical Services	1,568.43	4/30/2013
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	4/30/2013
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	6,041.57	4/30/2013
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	7,502.55	4/30/2013
COPQUEST INCORPORATED	Safety/Tact Supplies	285.89	4/30/2013
COREY M JONES	Rent Sub to L'lords	901.00	4/30/2013
CORNELL CORRECTIONS OF TEXAS	Residential Servc	214.20	4/30/2013
CORNELL CORRECTIONS OF TEXAS	Residential Servc	12,515.75	4/30/2013
CORNERSTONE ASSISTANCE NETWORK INC	Subrecipient Service	8,857.39	4/30/2013
CORNERSTONE ASSISTANCE NETWORK INC	Subrecipient Service	32,891.00	4/30/2013
CORPORATE GREEN INC	Building Maintenance	129.00	4/30/2013
CORY WALTHALL	Rent Sub to L'lords	433.00	4/30/2013
COTTONWOOD HAMMER LP	Rent Sub to L'lords	464.00	4/30/2013
COTTONWOOD HAMMER LP	HAP Reimb Port-in	2,948.00	4/30/2013
COTTONWOOD HAMMER LP	Rent Sub to L'lords	9,868.00	4/30/2013
COUNCIL OF STATE AND TERRITORIAL	Dues	50.00	4/30/2013
COUNCIL OF STATE AND TERRITORIAL	Education	619.00	4/30/2013
COURTYARDS PARTNERSHIP	Rent Sub to L'lords	360.00	4/30/2013
COVENANT KIDS INC	Foster Home Care	237.12	4/30/2013
COWTOWN MATERIALS	Non-Track Const/Bldg	681.56	4/30/2013
COWTOWN PROPERTIES	Rent Sub to L'lords	879.00	4/30/2013
CPH ASSOCIATES LTD	Rent Sub to L'lords	755.00	4/30/2013
CRAIG DAMERON	Counsel Fees-Courts	250.00	4/30/2013
CRAIG DAMERON	Counsel Fees-Courts	375.00	4/30/2013
CRAIG M CAMPBELL	Rental Assistance	550.00	4/30/2013
CRAIG S MICHALK	Counsel Fees-Courts	500.00	4/30/2013
CRAIG S MICHALK	Counsel Fees-Courts	1,000.00	4/30/2013
CRASH DYNAMICS	Expert Witness Serv	1,426.20	4/30/2013
CREATIVE SERVICES OF NEW ENGLAND	Promotional Expenses	1,412.80	4/30/2013
CREMATION SERVICES	County Burials	495.00	4/30/2013
CRESTMARC WILLIAMSBERG LLC	Rent Sub to L'lords	476.00	4/30/2013
CRESTMARC WILLIAMSBERG LLC	HAP Reimb Port-in	1,255.00	4/30/2013
CRESTMARC WILLIAMSBERG LLC	Rent Sub to L'lords	13,140.00	4/30/2013
CROSS PROPERTIES	Rent Sub to L'lords	475.00	4/30/2013
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	1,942.00	4/30/2013
CRV CLASSIC PROPERTY CASA VILLA LLC	Rent Sub to L'lords	1,038.00	4/30/2013
CRYSTAL BEADLE	Clothing	26.60	4/30/2013
CTC FAMILY LIMITED PARTNERSHIP	Rent Sub to L'lords	483.00	4/30/2013
CTC FAMILY LIMITED PARTNERSHIP	Rent Sub to L'lords	629.00	4/30/2013
CTC FAMILY LIMITED PARTNERSHIP	Rent Sub to L'lords	842.00	4/30/2013
CTC FAMILY LIMITED PARTNERSHIP	Rent Sub to L'lords	8,232.00	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	437.76	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	465.12	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	514.00	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	670.32	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	930.24	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	1,026.00	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	1,080.72	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	1,231.20	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	1,751.04	4/30/2013
CTJ MAINTENANCE INC	Contract Labor	1,761.20	4/30/2013
CTJ MAINTENANCE INC	Contract Labor	1,906.89	4/30/2013
CTJ MAINTENANCE INC	Contract Labor	1,906.89	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	2,462.40	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	3,584.16	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	3,606.25	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	5,198.40	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	5,581.44	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	6,710.04	4/30/2013
CTJ MAINTENANCE INC	Custodian Services	6,757.92	4/30/2013
CUEVAS DISTRIBUTION INC	Lab Supplies	46.00	4/30/2013
CUEVAS DISTRIBUTION INC	Lab Supplies	103.00	4/30/2013
CUMMINS ALLISON CORP	Equipment Maint	210.00	4/30/2013
CUMMINS ALLISON CORP	Equipment Maint	599.00	4/30/2013
Curtis E Spurlock	Education	180.00	4/30/2013
CURTIS FORTINBERRY	Counsel Fees-Courts	275.00	4/30/2013
CURTIS ROSEBERRY	Rent Sub to L'lords	456.00	4/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	46.00	4/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	72.00	4/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	72.00	4/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	93.00	4/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	103.00	4/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	183.80	4/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	184.00	4/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	200.00	4/30/2013
CVR COMPUTER SUPPLIES INC	Computer Supplies	206.00	4/30/2013
CVR COMPUTER SUPPLIES INC	Computer Supplies	275.70	4/30/2013
CVR COMPUTER SUPPLIES INC	Computer Supplies	276.00	4/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	327.80	4/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	739.60	4/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	950.00	4/30/2013
CYNTHIA A FITCH	Counsel Fees-Courts	225.00	4/30/2013
CYNTHIA A FITCH	Counsel Fees-Courts	250.00	4/30/2013
CYNTHIA A FITCH	Counsel Fees - CPS	400.00	4/30/2013
CYNTHIA HOARD	Clothing	300.00	4/30/2013
Cynthia J Mendoza	Education	825.00	4/30/2013
CYNTHIA L UPTON	Rent Sub to L'lords	420.00	4/30/2013
D E EQUITY GROUP	Rent Sub to L'lords	676.00	4/30/2013
D ROBIN MCCARTY	Counsel Fees-Courts	200.00	4/30/2013
D ROBIN MCCARTY	Counsel Fees-Courts	350.00	4/30/2013
D ROBIN MCCARTY	Counsel Fees-Courts	400.00	4/30/2013
D ROBIN MCCARTY	Counsel Fees-Courts	425.00	4/30/2013
D ROBIN MCCARTY	Counsel Fees-Courts	450.00	4/30/2013
D ROBIN MCCARTY	Counsel Fees-Courts	750.00	4/30/2013
DAICO SUPPLY COMPANY	Building Maintenance	110.00	4/30/2013
DAICO SUPPLY COMPANY	Building Maintenance	630.95	4/30/2013
DAL PAIR	Counsel Fees-Probate	2,200.00	4/30/2013
DALE A BALLARD	Rent Sub to L'lords	183.00	4/30/2013
DALE HEISCH	Counsel Fees-Courts	100.00	4/30/2013
DALE HEISCH	Counsel Fees-Courts	100.00	4/30/2013
DALE HEISCH	Counsel Fees-Courts	300.00	4/30/2013
DALE HEISCH	Counsel Fees-Courts	400.00	4/30/2013
DALE TOLAR AND ASSOCIATES	Elevator Maintenance	675.00	4/30/2013
DALLAS COUNTY CSCD	Misc Payable	469.00	4/30/2013
DALLAS COUNTY HOUSING	Port Admin Fee Expen	41.57	4/30/2013
DALLAS COUNTY HOUSING	Port HAP Port-out	1,333.00	4/30/2013
DALLAS COUNTY JUVENILE DEPT	Education	200.00	4/30/2013
DALLAS COUNTY JUVENILE DEPT	Education	200.00	4/30/2013
DALLAS COUNTY SHERIFF	Court Costs	140.00	4/30/2013
DALLAS GET THERE FAST (GTF) INC	Rent Sub to L'lords	2,763.00	4/30/2013
DALLAS/FORT WORTH MINORITY BUSINESS	Meeting Expenses	800.00	4/30/2013
DALPHINE C HENDERSON	Rent Sub to L'lords	942.00	4/30/2013
DAMARIS WILLIAMS	Clothing	200.00	4/30/2013
DANA A DUFFEY	Counsel Fees - CPS	300.00	4/30/2013
DANIEL D PHAM	Rent Sub to L'lords	1,114.00	4/30/2013
DANIEL E COLLINS	Counsel Fees-Courts	350.00	4/30/2013
DANIEL E COLLINS	Counsel Fees-Courts	550.00	4/30/2013
DANIEL HERNANDEZ	Counsel Fees-Courts	100.00	4/30/2013
DANIEL HERNANDEZ	Counsel Fees-Courts	100.00	4/30/2013
DANIEL HERNANDEZ	Counsel Fees-Courts	250.00	4/30/2013
DANIEL HERNANDEZ	Counsel Fees-Courts	375.00	4/30/2013
DANIEL HERNANDEZ	Counsel Fees-Courts	400.00	4/30/2013
DANIEL HERNANDEZ	Counsel Fees-Courts	400.00	4/30/2013
DANIEL HERNANDEZ	Counsel Fees-Courts	700.00	4/30/2013
DANIEL HERNANDEZ	Counsel Fees-Courts	900.00	4/30/2013
DANIEL HERNANDEZ	Counsel Fees-Courts	1,600.00	4/30/2013
Daniel W Webb	Education	287.60	4/30/2013
DANIEL YOUNG	Counsel Fees-Courts	120.00	4/30/2013
DANIEL YOUNG	Counsel Fees-Courts	200.00	4/30/2013
DANIEL YOUNG	Counsel Fees-Courts	350.00	4/30/2013
DANIEL YOUNG	Counsel Fees-Courts	420.00	4/30/2013
DANIEL YOUNG	Counsel Fees-Courts	440.00	4/30/2013
DANIEL YOUNG	Counsel Fees-Courts	675.00	4/30/2013
DANILO A ACEVEDO	Rent Sub to L'lords	828.00	4/30/2013
DANNELL WALKER	Clothing	100.00	4/30/2013
DANNY BURNS	Drug Seizure Int	14.23	4/30/2013
DANNY BURNS	Drug Seizure-Unit	4,000.00	4/30/2013
DANNY D PITZER	Counsel Fees-Courts	125.00	4/30/2013
DANNY D PITZER	Counsel Fees-Courts	365.00	4/30/2013
DANNY D PITZER	Counsel Fees-Courts	500.00	4/30/2013
DANNY L HELMS	Rent Sub to L'lords	677.00	4/30/2013
DARCY NILES DENO	Cnsl Fees-Fam Drg Ct	100.00	4/30/2013
DARCY NILES DENO	Counsel Fees - CPS	300.00	4/30/2013
DARCY NILES DENO	Counsel Fees-Probate	400.00	4/30/2013
DARR LIFT	Parts and Supplies	396.81	4/30/2013
DARREL E THRASHER	Rent Sub to L'lords	850.00	4/30/2013
DARYL GENE BROWN	Restitution Payable	38.00	4/30/2013
DAVID A FRISBY	Counsel Fees-Courts	100.00	4/30/2013
DAVID BAYS	Counsel Fees-Courts	550.00	4/30/2013
DAVID BAYS	Counsel Fees-Courts	600.00	4/30/2013
DAVID BERNARD	Rent Sub to L'lords	1,078.00	4/30/2013
DAVID CLEVELAND	Travel	444.22	4/30/2013
DAVID DANIELS	Rent Sub to L'lords	633.00	4/30/2013
DAVID F WILLIAMS REAL ESTATE	Rent Sub to L'lords	1,178.00	4/30/2013
DAVID HILL  AND	Education	75.00	4/30/2013
DAVID J KRIENER	Rent Sub to L'lords	553.00	4/30/2013
DAVID LAGAT	HAP Reimb Port-in	979.00	4/30/2013
DAVID LAGAT	Rent Sub to L'lords	2,123.00	4/30/2013
DAVID MARLOW	Investigative	195.30	4/30/2013
DAVID MARLOW	Investigative	1,898.75	4/30/2013
DAVID MARLOW	Investigative	2,100.00	4/30/2013
DAVID MICHAEL PERAHIA	Rent Sub to L'lords	342.00	4/30/2013
DAVID PALMER	Counsel Fees-Courts	100.00	4/30/2013
DAVID PALMER	Counsel Fees-Courts	200.00	4/30/2013
DAVID PALMER	Counsel Fees-Courts	700.00	4/30/2013
DAVID PAUL TRAN	Rent Sub to L'lords	752.00	4/30/2013
DAVID PEARSON, IV	Litigation Expense	3.60	4/30/2013
DAVID PEARSON, IV	Counsel Fees-Courts	200.00	4/30/2013
DAVID PEARSON, IV	Counsel Fees-Juv	300.00	4/30/2013
DAVID PEARSON, IV	Counsel Fees-Courts	450.00	4/30/2013
DAVID PEARSON, IV	Counsel Fees-Courts	720.00	4/30/2013
DAVID PEARSON, IV	Counsel Fees-Courts	850.00	4/30/2013
DAVID PEARSON, IV	Counsel Fees-Courts	1,365.00	4/30/2013
DAVID PEARSON, IV	Counsel Fees-Courts	1,650.00	4/30/2013
DAVID POST	Rent Sub to L'lords	1,650.00	4/30/2013
DAVID R SCOGGINS	Drug Seizure Int	0.42	4/30/2013
DAVID R SCOGGINS	Drug Seizures	900.00	4/30/2013
DAVID R YALE	Rent Sub to L'lords	219.00	4/30/2013
DAVID RICHARDS	Counsel Fees-Courts	100.00	4/30/2013
DAVID RICHARDS	Counsel Fees-Courts	350.00	4/30/2013
DAVID RICHARDS	Counsel Fees-Courts	700.00	4/30/2013
DAVID RICHARDS	Counsel Fees-Courts	750.00	4/30/2013
DAVID RICHARDS	Counsel Fees-Courts	800.00	4/30/2013
DAVID RODRIGUEZ	Rent Sub to L'lords	273.00	4/30/2013
DAWN HARBIN	Relative Assistance	300.00	4/30/2013
DAWN VAN WINKLE	Rent Sub to L'lords	314.00	4/30/2013
DAWN VAN WINKLE	HAP Reimb Port-in	529.00	4/30/2013
DBC FAMILY LAW	Cnsl Fees-Fam Drg Ct	100.00	4/30/2013
DBC FAMILY LAW	Counsel Fees-Juv	200.00	4/30/2013
DBC FAMILY LAW	Counsel Fees - CPS	300.00	4/30/2013
DCP SHADOWOOD LLC	Rent Sub to L'lords	416.00	4/30/2013
DCS INFORMATION SYSTEMS	Subscriptions	7.50	4/30/2013
DCTC SPHINX DEVELOPMENT LP	HAP Reimb Port-in	705.00	4/30/2013
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	4,007.00	4/30/2013
DDRE MCDONALD FAMILY LP	HAP Reimb Port-in	1,321.00	4/30/2013
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	1,925.00	4/30/2013
DEAN MIYAZONO	Counsel Fees-Courts	200.00	4/30/2013
DEAN SWANDA	Counsel Fees-Juv	300.00	4/30/2013
DEAN SWANDA	Cnsl Fees-Crim Appls	350.00	4/30/2013
DEAN SWANDA	Counsel Fees - CPS	2,350.00	4/30/2013
DEANNA M VILLARREAL	Rent Sub to L'lords	296.00	4/30/2013
DEBBIE EDWARDS	Reporter's Records	3,308.00	4/30/2013
DEBBIE J FILLMORE	Professional Service	3,500.00	4/30/2013
DEBBIE KIMBRIEL	Counsel Fees-Courts	1,275.00	4/30/2013
Debbie L White Buck	Travel	1,565.36	4/30/2013
DEBORAH HOOVER	Rent Sub to L'lords	853.00	4/30/2013
DEBORAH RIPALDI WALKER	Rent Sub to L'lords	536.00	4/30/2013
DEBRA A FLOYD	Rent Sub to L'lords	149.00	4/30/2013
DECASAS PROPERTIES LLC	Rent Sub to L'lords	442.00	4/30/2013
DECASAS PROPERTIES LLC	Rent Sub to L'lords	445.00	4/30/2013
DECKER JONES MCMACKIN MCCLANE HALL&	County Projects	600.00	4/30/2013
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	644.00	4/30/2013
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	872.00	4/30/2013
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	1,250.00	4/30/2013
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	5,529.00	4/30/2013
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	244.00	4/30/2013
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	926.00	4/30/2013
DELARIO KIZZEE	HAP Reimb Port-in	1,030.00	4/30/2013
DELL MARKETING	Non-Track Equipment	9,805.69	4/30/2013
DELL MARKETING	Non-Track Equipment	12,822.00	4/30/2013
DELSYIA M ALDANA	Rent Sub to L'lords	385.00	4/30/2013
DELTA DENTAL INSURANCE COMPANY	Dental Admin	995.84	4/30/2013
DELTA DENTAL INSURANCE COMPANY	Dental Admin	4,162.56	4/30/2013
DELTA FACILITY SERVICES LLC	Building Maintenance	119.86	4/30/2013
DELTA FACILITY SERVICES LLC	Equipment Maint	120.00	4/30/2013
DELTA FACILITY SERVICES LLC	Building Maintenance	120.00	4/30/2013
DELTA FACILITY SERVICES LLC	Building Maintenance	140.00	4/30/2013
DELTA FACILITY SERVICES LLC	Building Maintenance	140.00	4/30/2013
DELTA FACILITY SERVICES LLC	Building Maintenance	140.00	4/30/2013
DELTA FACILITY SERVICES LLC	Building Maintenance	145.00	4/30/2013
DELTA FACILITY SERVICES LLC	Building Maintenance	145.00	4/30/2013
DELTA FACILITY SERVICES LLC	Building Maintenance	145.00	4/30/2013
DELTA FACILITY SERVICES LLC	Kitchen Maintenance	240.00	4/30/2013
DELTA FACILITY SERVICES LLC	Kitchen Maintenance	363.27	4/30/2013
DELTA FACILITY SERVICES LLC	Kitchen Maintenance	480.00	4/30/2013
DELTA RIGGING & TOOLS INC	Parts and Supplies	97.50	4/30/2013
DELTHAREAN HAMILTON	Rent Sub to L'lords	702.00	4/30/2013
DENISE M JONES	Rent Sub to L'lords	483.00	4/30/2013
DENISE RANDALL	Meeting Expenses	154.70	4/30/2013
DENVER COUNTY SHEFIFF	Court Costs	65.00	4/30/2013
DENVER HEALTH & HOSPITAL AUTHORITY	Education	40.00	4/30/2013
DENVER HEALTH & HOSPITAL AUTHORITY	Education	40.00	4/30/2013
DENVER HEALTH & HOSPITAL AUTHORITY	Education	40.00	4/30/2013
DENVER HEALTH & HOSPITAL AUTHORITY	Education	40.00	4/30/2013
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	27.48	4/30/2013
DEPARTMENT OF STATE HEALTH SERVICES	Dpt Vit Stats Rem BC	1,674.42	4/30/2013
DEPT OF INFORMATION RESOURCES	Lab Equip Mainten	225.86	4/30/2013
DEREK BROWN	Counsel Fees-Courts	100.00	4/30/2013
DEREK BROWN	Counsel Fees-Courts	100.00	4/30/2013
DEREK BROWN	Counsel Fees-Courts	610.00	4/30/2013
DERIC KEITH BROWN	Rent Sub to L'lords	655.00	4/30/2013
DERRICK JOHN SAMUELS	Rent Sub to L'lords	906.00	4/30/2013
DESI TELEPHONE LABELS INC	Equipment Maint	64.00	4/30/2013
DESIRUE CRUZ	Rent Sub to L'lords	1,050.00	4/30/2013
DEVELOPMENT CORPORATION OF TARRANT	Rent Sub to L'lords	456.00	4/30/2013
Devin D Wenske	Meeting Expenses	20.00	4/30/2013
DEVON DINGER	Restitution Payable	12.50	4/30/2013
DFW COMMUNICATIONS INC	Safety/Tact Supplies	600.00	4/30/2013
DFW PROPERTIES LLC	Rent Sub to L'lords	1,064.00	4/30/2013
DHARMPAL SINGH CHAUHAN	Rent Sub to L'lords	887.00	4/30/2013
DIAGNOSTIC HYBRIDS, INC.	Lab Supplies	246.40	4/30/2013
DIANE DEBRUYN	Rent Sub to L'lords	894.00	4/30/2013
DIANE V SELLECK	Rent Sub to L'lords	951.00	4/30/2013
DIANNA FUNCHES	Rent Sub to L'lords	301.00	4/30/2013
DIANNE MBAI	Rent Sub to L'lords	391.00	4/30/2013
DIDRAIL JENNINGS	Rent Sub to L'lords	1,252.00	4/30/2013
DIMMIE WILLIS JR	Rent Sub to L'lords	612.00	4/30/2013
DIRECT ENERGY LP	Utility Assistance	74.69	4/30/2013
DIRECT ENERGY LP	Utility Assistance	77.21	4/30/2013
DIRECT ENERGY LP	Utility Assistance	102.40	4/30/2013
DIRECT ENERGY LP	Utility Assistance	136.75	4/30/2013
DIRECT ENERGY LP	Utility Allowance	166.00	4/30/2013
DIRECT ENERGY LP	HAP Reimb Port-in	230.00	4/30/2013
DIRECT ENERGY LP	Utility Assistance	513.30	4/30/2013
DIRECT ENERGY LP	Utility Assistance	600.00	4/30/2013
DIRECT ENERGY LP	Utility Assistance	697.07	4/30/2013
DIRECT ENERGY LP	Utility Assistance	960.61	4/30/2013
DIRECT ENERGY LP	Utility Assistance	1,029.03	4/30/2013
DIRECT ENERGY LP	Utility Allowance	5,141.13	4/30/2013
DIRECT ENERGY MARKETING INC	Utility Allowance	114.00	4/30/2013
DIRECTV INC	Subscriptions	65.98	4/30/2013
DISPUTE RESOLUTION SERVICES	Professional Service	34,356.22	4/30/2013
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	678.00	4/30/2013
D-NADERS INVESTMENTS LLC	Rent Sub to L'lords	995.00	4/30/2013
DOLORES STEWART & ASSOCIATES INC	Professional Service	180.68	4/30/2013
DOLORES STEWART & ASSOCIATES INC	Professional Service	361.36	4/30/2013
DOLORES STEWART & ASSOCIATES INC	Professional Service	903.40	4/30/2013
DOLORES STEWART & ASSOCIATES INC	Professional Service	1,806.80	4/30/2013
DOLORES STEWART & ASSOCIATES INC	Professional Service	3,794.28	4/30/2013
DOMINIC A BAUMAN	Counsel Fees-Courts	450.00	4/30/2013
DON GANDY	Counsel Fees-Courts	400.00	4/30/2013
DON GANDY	Counsel Fees-Courts	500.00	4/30/2013
DON GANDY	Counsel Fees-Courts	750.00	4/30/2013
DON M DAWES	Counsel Fees - CPS	100.00	4/30/2013
DON M DAWES	Counsel Fees-Courts	150.00	4/30/2013
DON M DAWES	Counsel Fees-Courts	850.00	4/30/2013
DON M DAWES	Counsel Fees - CPS	900.00	4/30/2013
DONALD E FLECK	Rent Sub to L'lords	922.00	4/30/2013
DONALD G JOHNSON	HAP Reimb Port-in	1,290.00	4/30/2013
DONALD N TURNER	Counsel Fees-Courts	125.00	4/30/2013
DONALD N TURNER	Counsel Fees-Courts	300.00	4/30/2013
DONNA FITZGERALD	Rent Sub to L'lords	700.00	4/30/2013
DORIS J RANSOM	HAP Reimb Port-in	500.00	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	120.21	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	Pool Maintenance	145.20	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	169.80	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	214.00	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	249.40	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	A/C Maint Contract	250.00	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	A/C Maint Contract	300.00	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	321.50	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	511.00	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	A/C Maint Contract	550.00	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	554.50	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	A/C Maint Contract	770.00	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	805.92	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	A/C Maint Contract	1,000.00	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	A/C Maint Contract	1,400.00	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	1,937.38	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	A/C Maint Contract	3,150.00	4/30/2013
DOUBLE EAGLE MECHANICAL SERVICE	A/C Maint Contract	9,200.00	4/30/2013
DOUBLETREE BY HILTON HOTEL AUSTIN	Education	248.40	4/30/2013
DOUBLETREE BY HILTON HOTEL AUSTIN	Education	372.60	4/30/2013
DOUBLETREE BY HILTON HOTEL AUSTIN	Education	372.60	4/30/2013
DOUBLETREE BY HILTON HOTEL AUSTIN	Education	372.60	4/30/2013
DOUBLETREE BY HILTON HOTEL AUSTIN	Education	372.60	4/30/2013
DOUGLAS JAMES KELCEY	Rent Sub to L'lords	548.00	4/30/2013
DOUGLASS DISTRIBUTING	Gasoline Inventory	34,910.75	4/30/2013
DOUGLASS DISTRIBUTING	Gasoline Inventory	47,597.28	4/30/2013
DOUNG SIBORIBOUN	Rent Sub to L'lords	466.00	4/30/2013
DPI ENERGY LLC	Utility Allowance	227.00	4/30/2013
DRAKE COMMUNICATIONS INC	Telephone-Basic	145.00	4/30/2013
DRAKE COMMUNICATIONS INC	Building Maintenance	145.00	4/30/2013
DRAKE COMMUNICATIONS INC	Building Maintenance	145.00	4/30/2013
DRAKE DUNNAVENT PC	Counsel Fees-Courts	100.00	4/30/2013
DRAKE DUNNAVENT PC	Counsel Fees-Courts	200.00	4/30/2013
DRAKE DUNNAVENT PC	Counsel Fees-Courts	200.00	4/30/2013
DRAKE DUNNAVENT PC	Counsel Fees-Courts	250.00	4/30/2013
DRURY INN & SUITES SAN ANTONIO	Education	371.28	4/30/2013
DSCI INC and	Rehab/Preserve Act	26,245.00	4/30/2013
DT TRAIL LAKE PARTNERS II LLC	Rent Sub to L'lords	454.00	4/30/2013
DU T PHAM	HAP Reimb Port-in	617.00	4/30/2013
DUNG Q TRAN	Rent Sub to L'lords	1,990.00	4/30/2013
DURHAM SCHOOL SERVICES  LP	Transportation	10,216.35	4/30/2013
DW REALTY INC	Rent Sub to L'lords	707.00	4/30/2013
DYANN WILLIAMS	HAP Reimb Port-in	1,080.00	4/30/2013
DYNA TEN CORPORATION	A/C Maint Contract	88.63	4/30/2013
DYNA TEN CORPORATION	A/C Maint Contract	350.00	4/30/2013
DYNA TEN CORPORATION	A/C Maint Contract	377.02	4/30/2013
DYNA TEN CORPORATION	A/C Maint Contract	478.60	4/30/2013
E STEVE MONTGOMERY	Rent Sub to L'lords	521.00	4/30/2013
EAN HOLDINGS LLC	Travel	63.10	4/30/2013
EAN HOLDINGS LLC	Transportation	139.74	4/30/2013
EAN HOLDINGS LLC	Vehicle Lease	800.00	4/30/2013
EAN HOLDINGS LLC	Damage Claims	944.79	4/30/2013
EARL E BATES JR	Counsel Fees-Courts	100.00	4/30/2013
EARL E BATES JR	Counsel Fees-Courts	200.00	4/30/2013
EARL GREINETZ	Rent Sub to L'lords	382.00	4/30/2013
EARL GREINETZ	Rent Sub to L'lords	1,122.00	4/30/2013
EARNESTINE HARRIS	Clothing	100.00	4/30/2013
EASTCHASE MILL VALLEY LLC	Rent Sub to L'lords	105.00	4/30/2013
EASTCHASE MILL VALLEY LLC	HAP Reimb Port-in	1,186.00	4/30/2013
EASTCHASE MILL VALLEY LLC	Rent Sub to L'lords	3,023.00	4/30/2013
ED FASKE	Rent Sub to L'lords	625.00	4/30/2013
EDDA JEFFERSON -MCKINNEY	Clothing	445.77	4/30/2013
EDDIE STEGGER	Rent Sub to L'lords	510.00	4/30/2013
EDGAR RAMIREZ	Rent Sub to L'lords	950.00	4/30/2013
EDITH CUNNINGHAM	Clothing	200.00	4/30/2013
EDWARD BROOKS	HAP Reimb Port-in	821.00	4/30/2013
EDWARD DON & COMPANY	Sheriff Inventory	318.60	4/30/2013
EDWARD G JONES	Drug Seizure Int	0.15	4/30/2013
EDWARD G JONES	Drug Seizures	200.00	4/30/2013
EDWARD G JONES	Counsel Fees-Courts	212.50	4/30/2013
EDWARD G JONES	Counsel Fees-Courts	600.00	4/30/2013
EDWARD G JONES	Counsel Fees-Courts	800.00	4/30/2013
EDWARD K HAHN	Rent Sub to L'lords	451.00	4/30/2013
EDWIN YOUNGBLOOD	Counsel Fees-Courts	200.00	4/30/2013
EDWIN YOUNGBLOOD	Counsel Fees-Courts	381.25	4/30/2013
EDWIN YOUNGBLOOD	Counsel Fees-Juv	390.00	4/30/2013
EDWIN YOUNGBLOOD	Counsel Fees-Courts	500.00	4/30/2013
EDWIN YOUNGBLOOD	Counsel Fees - CPS	500.00	4/30/2013
EDWIN YOUNGBLOOD	Counsel Fees-Courts	625.00	4/30/2013
ELECTION WORKS INC	Parts and Supplies	1,441.60	4/30/2013
ELECTRIC NOW LP	Utility Allowance	311.00	4/30/2013
ELENA C CASTRO	Rent Sub to L'lords	876.00	4/30/2013
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	150.00	4/30/2013
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	350.00	4/30/2013
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	400.00	4/30/2013
ELIZABETH BATTS	Rent Sub to L'lords	777.00	4/30/2013
ELIZABETH POTTS	Clothing	100.00	4/30/2013
ELIZABETH RIVERA	Counsel Fees-Courts	800.00	4/30/2013
ELIZABETH V DIGGS	Clothing	10.81	4/30/2013
ELOY SEPULVEDA	Interpreter Fees	50.00	4/30/2013
ELOY SEPULVEDA	Counsel Fees-Courts	100.00	4/30/2013
ELOY SEPULVEDA	Counsel Fees-Courts	200.00	4/30/2013
ELOY SEPULVEDA	Counsel Fees-Courts	400.00	4/30/2013
ELOY SEPULVEDA	Counsel Fees-Courts	550.00	4/30/2013
ELOY SEPULVEDA	Counsel Fees-Courts	800.00	4/30/2013
ELOY SEPULVEDA	Counsel Fees-Courts	3,000.00	4/30/2013
EMC INTEGRATED SYSTEMS GROUP	Equipment Maint	3,875.67	4/30/2013
EMMA HAMILTON	Clothing	200.00	4/30/2013
EMMA J JOHNSON	Rent Sub to L'lords	723.00	4/30/2013
EMMANUEL E AJAEGBU	Rent Sub to L'lords	621.00	4/30/2013
EMMETTE CONE	Rent Sub to L'lords	2,700.00	4/30/2013
EMPIRE PAPER	Custodian Supplies	61.64	4/30/2013
EMPIRE PAPER	Custodian Supplies	77.05	4/30/2013
EMPIRE PAPER	Kitchen Supplies	109.08	4/30/2013
EMPIRE PAPER	Sheriff Inventory	145.30	4/30/2013
EMPIRE PAPER	Medical Supplies	148.30	4/30/2013
EMPIRE PAPER	Supplies	177.96	4/30/2013
EMPIRE PAPER	Custodian Supplies	432.00	4/30/2013
EMPIRE PAPER	Custodian Supplies	661.86	4/30/2013
EMPIRE PAPER	Sheriff Inventory	699.00	4/30/2013
EMPIRE PAPER	Custodian Supplies	1,172.20	4/30/2013
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	691.00	4/30/2013
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	1,706.00	4/30/2013
ENCON SYSTEMS INC	Supplies	71.94	4/30/2013
ENCON SYSTEMS INC	Supplies	90.86	4/30/2013
ENCON SYSTEMS INC	Supplies	114.00	4/30/2013
ENCON SYSTEMS INC	Supplies	120.12	4/30/2013
ENCON SYSTEMS INC	Supplies	216.00	4/30/2013
ENCON SYSTEMS INC	Supplies	332.58	4/30/2013
ENCON SYSTEMS INC	Supplies	359.00	4/30/2013
ENCON SYSTEMS INC	Supplies	364.70	4/30/2013
ENCON SYSTEMS INC	Supplies	446.63	4/30/2013
ENCON SYSTEMS INC	Supplies	450.12	4/30/2013
ENCON SYSTEMS INC	Computer Supplies	598.26	4/30/2013
ENCON SYSTEMS INC	Supplies	716.22	4/30/2013
ENCON SYSTEMS INC	Computer Supplies	1,527.10	4/30/2013
ENCON SYSTEMS INC	Supplies	1,699.20	4/30/2013
ENERGY PLUS HOLDINGS LLC	Utility Allowance	72.00	4/30/2013
ENHANCED LASER PRODUCTS	Supplies	220.77	4/30/2013
ENTRUST ENERGY INC	Utility Assistance	96.40	4/30/2013
ENTRUST ENERGY INC	Utility Allowance	148.00	4/30/2013
ENVIROMATIC SERVICES	A/C Maint Contract	95.00	4/30/2013
ENVIRONMENTAL RESOURCE ASSOCIATES	Lab Supplies	386.72	4/30/2013
EONG SHIUE	Rent Sub to L'lords	821.00	4/30/2013
ER INVESTIGATIVE NETWORK	Investigative	267.00	4/30/2013
ER INVESTIGATIVE NETWORK	Investigative	285.50	4/30/2013
ER INVESTIGATIVE NETWORK	Investigative	1,191.22	4/30/2013
ERIC B SIMMONS	Rent Sub to L'lords	900.00	4/30/2013
ERIC CUMMINGS	Counsel Fees-Courts	400.00	4/30/2013
ERIC CUMMINGS	Counsel Fees-Courts	490.00	4/30/2013
ERIC CUMMINGS	Counsel Fees-Courts	1,500.00	4/30/2013
ERIC CUMMINGS	Counsel Fees-Courts	5,800.00	4/30/2013
ERIC D BEAL	Counsel Fees-Courts	380.00	4/30/2013
ERICA J SMALL	Drug Seizure Int	0.04	4/30/2013
ERICA J SMALL	Drug Seizure-Unit	327.00	4/30/2013
ESSEX COUNTY SHERIFF	Court Costs	75.00	4/30/2013
ESTATE OF FRANK M PUSKARICH SR	Rent Sub to L'lords	169.00	4/30/2013
ESTELLE WILSON	Rent Sub to L'lords	350.00	4/30/2013
ESTHER AGUIRRE	Rent Sub to L'lords	594.00	4/30/2013
ESTHER RASHAD	Rent Sub to L'lords	402.00	4/30/2013
EULESS POLICE DEPARTMENT	Drug Seizure Int	0.56	4/30/2013
EULESS POLICE DEPARTMENT	Drug Seizures	800.00	4/30/2013
EULESS SYCAMORE CIRCLE LLC	HAP Reimb Port-in	155.00	4/30/2013
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	775.00	4/30/2013
EVCO PARTNERS LP	Supplies	2.59	4/30/2013
EVCO PARTNERS LP	Supplies	5.41	4/30/2013
EVCO PARTNERS LP	Supplies	5.43	4/30/2013
EVCO PARTNERS LP	Supplies	5.43	4/30/2013
EVCO PARTNERS LP	Supplies	5.43	4/30/2013
EVCO PARTNERS LP	Safety/Tact Supplies	7.80	4/30/2013
EVCO PARTNERS LP	Supplies	11.61	4/30/2013
EVCO PARTNERS LP	Supplies	16.29	4/30/2013
EVCO PARTNERS LP	Small Tools	20.10	4/30/2013
EVCO PARTNERS LP	Supplies	21.68	4/30/2013
EVCO PARTNERS LP	Parts and Supplies	24.98	4/30/2013
EVCO PARTNERS LP	Supplies	44.59	4/30/2013
EVCO PARTNERS LP	Supplies	50.60	4/30/2013
EVCO PARTNERS LP	Building Maintenance	72.58	4/30/2013
EVCO PARTNERS LP	Building Maintenance	75.08	4/30/2013
EVCO PARTNERS LP	Supplies	75.52	4/30/2013
EVCO PARTNERS LP	Building Maintenance	93.20	4/30/2013
EVCO PARTNERS LP	Small Tools	107.64	4/30/2013
EVCO PARTNERS LP	Building Maintenance	123.78	4/30/2013
EVCO PARTNERS LP	Building Maintenance	176.52	4/30/2013
EVCO PARTNERS LP	Building Maintenance	193.13	4/30/2013
EVCO PARTNERS LP	Parts and Supplies	265.70	4/30/2013
EVCO PARTNERS LP	Building Maintenance	307.24	4/30/2013
EVCO PARTNERS LP	Custodian Supplies	311.47	4/30/2013
EVCO PARTNERS LP	Building Maintenance	313.02	4/30/2013
EVCO PARTNERS LP	Building Maintenance	362.40	4/30/2013
EVCO PARTNERS LP	Kitchen Supplies	374.88	4/30/2013
EVCO PARTNERS LP	Building Maintenance	383.75	4/30/2013
EVCO PARTNERS LP	Building Maintenance	403.66	4/30/2013
EVCO PARTNERS LP	Building Maintenance	569.68	4/30/2013
EVCO PARTNERS LP	Range Supplies	579.19	4/30/2013
EVCO PARTNERS LP	Small Tools	616.06	4/30/2013
EVCO PARTNERS LP	Landscaping Expense	805.44	4/30/2013
EVCO PARTNERS LP	Lab Supplies	812.00	4/30/2013
EVCO PARTNERS LP	Supplies	1,150.46	4/30/2013
EVCO PARTNERS LP	Building Maintenance	1,461.94	4/30/2013
EVERETT R ROSS	Rent Sub to L'lords	407.00	4/30/2013
EVRIDGE TRACTOR INC	Parts and Supplies	558.25	4/30/2013
EVRIDGE TRACTOR INC	Parts and Supplies	818.34	4/30/2013
EVRIDGE TRACTOR INC	Parts and Supplies	859.63	4/30/2013
EVRIDGE TRACTOR INC	Parts and Supplies	1,827.14	4/30/2013
EXECUTIVE FORMS & SUPPLIES	Computer Supplies	1,227.60	4/30/2013
EZ ELECTRICAL CONTRACTORS LLC	Building Maintenance	283.46	4/30/2013
EZ ELECTRICAL CONTRACTORS LLC	Building Maintenance	2,328.45	4/30/2013
EZ LEASE	Rent Sub to L'lords	945.00	4/30/2013
F & S CAPITAL LLC	Rent Sub to L'lords	1,764.00	4/30/2013
FABIN CAMACHO	Rent Sub to L'lords	590.00	4/30/2013
FAIRFIELD INN & SUITES AUSTIN NW	Education	97.75	4/30/2013
FAMILY DOLLAR #1995	Food/Hygiene Assist	46.91	4/30/2013
FAMILY DOLLAR #1995	Other Payable	50.00	4/30/2013
FAMILY DOLLAR #4285	Food/Hygiene Assist	68.34	4/30/2013
FAMILY DOLLAR #4937	Food/Hygiene Assist	40.97	4/30/2013
FAMILY DOLLAR #6051	Food/Hygiene Assist	51.16	4/30/2013
FAMILY DOLLAR #7232	Food/Hygiene Assist	15.00	4/30/2013
FAMILY DOLLAR STORE #2477	Food/Hygiene Assist	109.22	4/30/2013
FARMERS MARKET	Food	429.20	4/30/2013
FARSHID KHOSHGAM	Rent Sub to L'lords	172.00	4/30/2013
FASCLAMPITT PAPER STORE	Supplies	132.50	4/30/2013
FASTENAL	Building Maintenance	17.64	4/30/2013
FAYE R HARDEN	Counsel Fees-Courts	350.00	4/30/2013
FBM HOLDINGS LLC	Law Books	1,045.00	4/30/2013
FEDEX	Postage	31.64	4/30/2013
FEDEX	Postage	50.32	4/30/2013
FEDEX	Postage	142.20	4/30/2013
FEDEX	Postage	142.78	4/30/2013
FEDEX	Postage	217.13	4/30/2013
FEDEX	Postage	505.48	4/30/2013
FELIPE O CALZADA	Counsel Fees-Courts	100.00	4/30/2013
FELIPE O CALZADA	Counsel Fees-Courts	100.00	4/30/2013
FELIPE O CALZADA	Counsel Fees-Courts	100.00	4/30/2013
FELIPE O CALZADA	Counsel Fees-Courts	100.00	4/30/2013
FELIPE O CALZADA	Counsel Fees-Courts	200.00	4/30/2013
FELIPE O CALZADA	Counsel Fees-Courts	250.00	4/30/2013
FELIPE O CALZADA	Counsel Fees-Courts	300.00	4/30/2013
FELIPE O CALZADA	Counsel Fees - CPS	300.00	4/30/2013
FELIPE O CALZADA	Counsel Fees-Courts	625.00	4/30/2013
FELIPE O CALZADA	Counsel Fees-Courts	825.00	4/30/2013
FELIPE O CALZADA	Counsel Fees-Juv	2,150.00	4/30/2013
FELIPE O CALZADA	Cnsl Fees-Crim Appls	3,600.00	4/30/2013
FELIX GALINDO	HAP Reimb Port-in	277.00	4/30/2013
FERTITTA HOSPITALITY	Education	174.05	4/30/2013
FERTITTA HOSPITALITY	Education	174.05	4/30/2013
FERTITTA HOSPITALITY	Education	174.05	4/30/2013
FERTITTA HOSPITALITY	Education	174.23	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	13.44	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	33.35	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	39.26	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	97.43	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	108.85	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	109.60	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	143.90	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	149.42	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	156.67	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	189.52	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	230.87	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	239.29	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	249.08	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	330.00	4/30/2013
FILTER SYSTEMS INC	Building Maintenance	496.11	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	1,015.33	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	1,375.76	4/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	2,904.11	4/30/2013
FIRST CHOICE POWER	Utility Assistance	123.30	4/30/2013
FIRST CHOICE POWER	Utility Assistance	264.66	4/30/2013
FIRST CHOICE POWER	Utility Allowance	1,874.00	4/30/2013
FIRST CONSOLIDATED ASSET MGMT LLC	Rent Sub to L'lords	1,008.00	4/30/2013
FISHER SCIENTIFIC	Lab Supplies	110.05	4/30/2013
FISHER SCIENTIFIC	Lab Supplies	220.98	4/30/2013
FISHER SCIENTIFIC	Lab Supplies	450.26	4/30/2013
FISHER SCIENTIFIC	Lab Supplies	608.45	4/30/2013
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Employees	5,237.95	4/30/2013
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Prisoners	156,635.49	4/30/2013
FLOYD L PETERSON	Rent Sub to L'lords	675.00	4/30/2013
FLOYD ROBINSON	Rent Sub to L'lords	743.00	4/30/2013
FORENSIC CONSULTANT SERVICES	Professional Service	1,500.00	4/30/2013
FORENSIC DNA & DRUG TESTING SERVICE	Medical Services	2,190.00	4/30/2013
FOREST HILL POLICE DEPARTMENT	Drug Seizure Int	2.90	4/30/2013
FOREST HILL POLICE DEPARTMENT	Drug Seizures	1,096.00	4/30/2013
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	251.00	4/30/2013
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	684.00	4/30/2013
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	954.30	4/30/2013
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,413.00	4/30/2013
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,647.00	4/30/2013
FORT WORTH AMBASSADOR APARTMENTS	Rent Sub to L'lords	425.00	4/30/2013
FORT WORTH AMBASSADOR APARTMENTS	Rent Sub to L'lords	466.00	4/30/2013
FORT WORTH AUTO GLASS CENTER LTD	Central Garage Inv	350.74	4/30/2013
FORT WORTH BOLT AND TOOL CO	Building Maintenance	884.54	4/30/2013
FORT WORTH CASH REGISTER INC	Equipment Maint	120.00	4/30/2013
FORT WORTH ELECTRIC	Building Maintenance	148.00	4/30/2013
FORT WORTH ELECTRIC	Building Maintenance	383.51	4/30/2013
FORT WORTH ISD	Professional Service	31,953.31	4/30/2013
FORT WORTH POLICE DEPARTMENT	Drug Seizure Int	0.11	4/30/2013
FORT WORTH POLICE DEPARTMENT	Drug Seizure Int	0.62	4/30/2013
FORT WORTH POLICE DEPARTMENT	Drug Seizure Int	1.26	4/30/2013
FORT WORTH POLICE DEPARTMENT	Drug Seizure Int	9.12	4/30/2013
FORT WORTH POLICE DEPARTMENT	Drug Seizure Int	14.09	4/30/2013
FORT WORTH POLICE DEPARTMENT	Drug Seizures	236.50	4/30/2013
FORT WORTH POLICE DEPARTMENT	Drug Seizures	277.00	4/30/2013
FORT WORTH POLICE DEPARTMENT	Drug Seizures	818.06	4/30/2013
FORT WORTH POLICE DEPARTMENT	Drug Seizures	1,145.50	4/30/2013
FORT WORTH POLICE DEPARTMENT	Drug Seizures	12,061.50	4/30/2013
FORT WORTH STAR TELEGRAM	Advertis/Leg Notice	301.00	4/30/2013
FORT WORTH STAR TELEGRAM	Advertis/Leg Notice	2,138.87	4/30/2013
FORT WORTH TRANSPORTATION AUTHORITY	Fuel	34.92	4/30/2013
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	275.00	4/30/2013
FORT WORTH WATER DEPARTMENT	Water	55.36	4/30/2013
FORT WORTH WATER DEPARTMENT	Water	237.31	4/30/2013
FORT WORTH WATER DEPARTMENT	Water	768.60	4/30/2013
FORT WORTH WATER DEPARTMENT	Water	770.60	4/30/2013
FORT WORTH WATER DEPARTMENT	Water	1,000.88	4/30/2013
FORT WORTH WATER DEPARTMENT	Water	1,920.54	4/30/2013
FORT WORTH WATER DEPARTMENT	Water	2,216.28	4/30/2013
FORT WORTH WATER DEPARTMENT	Water	2,272.78	4/30/2013
FORT WORTH WATER DEPARTMENT	Water	2,558.48	4/30/2013
FORT WORTH WATER DEPARTMENT	Water	7,354.00	4/30/2013
FORT WORTH WATER DEPARTMENT	Utility Assistance	10,080.68	4/30/2013
FORT WORTH WATER DEPARTMENT	Water	33,057.88	4/30/2013
FORTUNE REAL PROPERTY	Rent Sub to L'lords	502.00	4/30/2013
FOUR SEASONS AT CLEAR CREEK LTD	HAP Reimb Port-in	1,079.00	4/30/2013
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	4,729.00	4/30/2013
FOX SCIENTIFIC INC	Lab Supplies	410.28	4/30/2013
FQFW LIMITED PARTNERSHIP	Rent Sub to L'lords	1,472.00	4/30/2013
FQFW LIMITED PARTNERSHIP	Rent Sub to L'lords	1,599.00	4/30/2013
FRANCES B JANEZIC	Professional Service	361.36	4/30/2013
FRANCES B JANEZIC	Professional Service	722.72	4/30/2013
FRANCES B JANEZIC	Professional Service	1,084.08	4/30/2013
FRANCIS DURWARD WEBB JR	Rent Sub to L'lords	1,050.00	4/30/2013
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	200.00	4/30/2013
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	300.00	4/30/2013
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	400.00	4/30/2013
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	600.00	4/30/2013
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	775.00	4/30/2013
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	800.00	4/30/2013
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	1,100.00	4/30/2013
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	1,975.00	4/30/2013
FRANCISCO RIOS	Rent Sub to L'lords	525.00	4/30/2013
FRANK ADLER	Cnsl Fees-Fam Drg Ct	100.00	4/30/2013
FRANK ADLER	Counsel Fees - CPS	450.00	4/30/2013
FRANK ADLER	Counsel Fees-Juv	1,000.00	4/30/2013
FRANK R WARREN	Rent Sub to L'lords	2,106.00	4/30/2013
FRED A ANDREWS	Rent Sub to L'lords	440.00	4/30/2013
FRED CLARK FELT CO	Bedding and Clothing	1,980.00	4/30/2013
FRED CUMMINGS	Counsel Fees-Courts	200.00	4/30/2013
FRED QUATRO	Rent Sub to L'lords	508.00	4/30/2013
FREDDIE L RUFFIN	Rent Sub to L'lords	434.00	4/30/2013
FREMANI PROPERTIES LLC	Rent Sub to L'lords	647.00	4/30/2013
FRENCHELL WHITE	Rent Sub to L'lords	615.00	4/30/2013
FRONTIER UTILITIES INC	Utility Allowance	3.00	4/30/2013
FRONTIER UTILITIES LLC	Utility Assistance	27.26	4/30/2013
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	4,151.00	4/30/2013
FT WORTH LAUNDRY & DRY CLEAN	Clothing	66.00	4/30/2013
FT WORTH LAUNDRY & DRY CLEAN	Lab Equip Mainten	109.50	4/30/2013
FULCRUM RETAIL ENERGY LLC	Utility Allowance	95.00	4/30/2013
FULGHAM LAW FIRM PC	Counsel Fees-Courts	200.00	4/30/2013
FULGHAM LAW FIRM PC	Counsel Fees-Courts	200.00	4/30/2013
FULGHAM LAW FIRM PC	Counsel Fees-Courts	550.00	4/30/2013
FULGHAM LAW FIRM PC	Counsel Fees-Courts	1,000.00	4/30/2013
FW BRENTWOOD APTS LTD	HAP Reimb Port-in	485.00	4/30/2013
FW BRENTWOOD APTS LTD	Rent Sub to L'lords	1,603.00	4/30/2013
FW BRENTWOOD APTS LTD	Rent Sub to L'lords	2,294.00	4/30/2013
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	1,619.00	4/30/2013
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	4,957.00	4/30/2013
FW MILLSTONE PARTNERS LP	HAP Reimb Port-in	417.00	4/30/2013
FW MILLSTONE PARTNERS LP	Rent Sub to L'lords	2,725.00	4/30/2013
FW VALENCIA PALMS APARTMENTS LP	Rent Sub to L'lords	299.00	4/30/2013
G ANDREW PLATT	Counsel Fees-Courts	200.00	4/30/2013
G ANDREW PLATT	Counsel Fees-Courts	200.00	4/30/2013
G ANDREW PLATT	Counsel Fees-Courts	425.00	4/30/2013
G ANDREW PLATT	Counsel Fees-Courts	600.00	4/30/2013
G ANDREW PLATT	Counsel Fees-Courts	825.00	4/30/2013
G ANDREW PLATT	Counsel Fees-Courts	1,215.00	4/30/2013
G L CARPENTER F LP	Rental Assistance	350.00	4/30/2013
G L SEAMAN & COMPANY	Non-Track Equipment	308.48	4/30/2013
G L SEAMAN & COMPANY	Non-Track Equipment	581.91	4/30/2013
G8 OPPORTUNITY FUND I LLC	Rent Sub to L'lords	299.00	4/30/2013
GAIL TUCKER	Clothing	100.00	4/30/2013
GANNETT GOVERNMENT MEDIA CORP	Advertis/Leg Notice	1,674.40	4/30/2013
GARLAN HOLDEN	Rent Sub to L'lords	406.00	4/30/2013
GARLAND HOUSING AUTHORITY	Port Admin Fee Expen	41.57	4/30/2013
GARLAND HOUSING AUTHORITY	Port HAP Port-out	442.00	4/30/2013
GARRY T KNOTTS	HAP Reimb Port-in	900.00	4/30/2013
GARY CECIL SCOTT	Rent Sub to L'lords	510.00	4/30/2013
GARY M EDWARDS	Drug Seizure Int	1.85	4/30/2013
GARY M EDWARDS	Drug Seizures	700.00	4/30/2013
GARY WALKER HANSON JR	Counsel Fees-Probate	500.00	4/30/2013
GCAT-GOVERNMENTAL COLLECTORS	Education	215.00	4/30/2013
GEM JONES	Rent Sub to L'lords	1,463.00	4/30/2013
GENE THOMAS	Meeting Expenses	278.00	4/30/2013
GENE TIPPENS	Rent Sub to L'lords	1,107.00	4/30/2013
GEORGE MACKEY	Counsel Fees-Courts	350.00	4/30/2013
GEORGE MACKEY	Counsel Fees-Courts	600.00	4/30/2013
GEORGE MACKEY	Counsel Fees-Courts	2,210.00	4/30/2013
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	1,150.00	4/30/2013
GEORGE W NORRIS	Rent Sub to L'lords	900.00	4/30/2013
Georgia A Haynes	Travel	343.19	4/30/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port Admin Fee Expen	41.57	4/30/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port HAP Port-out	975.00	4/30/2013
GERARD KARDONSKY	Counsel Fees-Courts	575.00	4/30/2013
GERRY LYNN INC	Rent Sub to L'lords	677.00	4/30/2013
GERRY LYNN INC	Rent Sub to L'lords	2,097.00	4/30/2013
GES	Supplies	124.00	4/30/2013
GES	A/C Maint Contract	124.00	4/30/2013
GES	Building Maintenance	260.83	4/30/2013
GES	A/C Maint Contract	315.62	4/30/2013
GES	Building Maintenance	322.59	4/30/2013
GES	A/C Maint Contract	357.37	4/30/2013
GES	A/C Maint Contract	398.00	4/30/2013
GES	Building Maintenance	404.59	4/30/2013
GES	A/C Maint Contract	630.00	4/30/2013
GES	Building Maintenance	707.00	4/30/2013
GES	Building Maintenance	836.30	4/30/2013
GES	A/C Maint Contract	1,244.67	4/30/2013
GES	A/C Maint Contract	1,596.20	4/30/2013
GES	A/C Maint Contract	2,067.00	4/30/2013
GES	A/C Maint Contract	3,330.88	4/30/2013
GEXA ENERGY CORPORATION	Utility Allowance	6.00	4/30/2013
GEXA ENERGY LP	Utility Assistance	154.00	4/30/2013
GIAN S TANWAR	Rent Sub to L'lords	549.55	4/30/2013
GIAN S TANWAR	Rent Sub to L'lords	3,185.00	4/30/2013
Gil A Flores	Travel	277.29	4/30/2013
GILBERT RUSSELL ROWE	Counsel Fees-Courts	100.00	4/30/2013
GILBERT RUSSELL ROWE	Counsel Fees-Courts	200.00	4/30/2013
GILBERT RUSSELL ROWE	Counsel Fees-Courts	225.00	4/30/2013
GILBERT RUSSELL ROWE	Counsel Fees-Courts	750.00	4/30/2013
GILBERT RUSSELL ROWE	Counsel Fees-Courts	1,175.00	4/30/2013
GILBERTO TORREZ	Investigative	454.25	4/30/2013
GILBERTO TORREZ	Investigative	471.25	4/30/2013
GILLES SENSENBRENNER	Prepaid - Rent	8,305.02	4/30/2013
GJA INVESTMENTS LP	Rental Assistance	475.00	4/30/2013
GJA INVESTMENTS LP	Rent Sub to L'lords	1,337.00	4/30/2013
GLAXO SMITH KLINE (GSK)	Medical Supplies	1,142.00	4/30/2013
GLAXO SMITH KLINE (GSK)	Medical Supplies	1,806.21	4/30/2013
GLAXO SMITH KLINE (GSK)	Medical Supplies	2,022.24	4/30/2013
GLAXO SMITH KLINE (GSK)	Medical Supplies	3,654.70	4/30/2013
GLEN ROSE PARK APARTMENTS	Rent Sub to L'lords	3,549.00	4/30/2013
GLENN MILLER	HAP Reimb Port-in	950.00	4/30/2013
GLOBAL PAYMENTS INC	Hlth Dept Immu Fees	191.70	4/30/2013
GLOBAL PAYMENTS INC	Hlth Dept Immu Fees	398.13	4/30/2013
GLOBAL PAYMENTS INC	Hlth Internat'l Trav	816.84	4/30/2013
GLORIA A SOLIS	Rent Sub to L'lords	757.00	4/30/2013
GLORIA PARGA	Clothing	125.00	4/30/2013
GLYNIS MCGINTY	Counsel Fees-Courts	400.00	4/30/2013
GLYNIS MCGINTY	Counsel Fees-Courts	400.00	4/30/2013
GOLDEN GATE FUNERAL HOME	County Burials	700.00	4/30/2013
GOODRICH, SCHECHTER & ASSOC LL	County Projects	1,000.00	4/30/2013
GORDON T ARMSTRONG	Rent Sub to L'lords	411.00	4/30/2013
GPT FAIRWAYS LP	Rental Assistance	650.00	4/30/2013
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	457.27	4/30/2013
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	5,782.00	4/30/2013
GRAND PRAIRIE POLICE DEPT	Drug Seizure Int	0.18	4/30/2013
GRAND PRAIRIE POLICE DEPT	Drug Seizure Int	0.26	4/30/2013
GRAND PRAIRIE POLICE DEPT	Drug Seizures	225.00	4/30/2013
GRAND PRAIRIE POLICE DEPT	Drug Seizures	569.50	4/30/2013
GRANGER GROUP INC	Bonds	178.00	4/30/2013
GRAPEVINE HIGH SCHOOL	Restitution Payable	70.00	4/30/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN	Subrecipient Service	6,274.84	4/30/2013
GRAPHIC SOLUTIONS GROUP	Parts and Supplies	75.00	4/30/2013
GRAPHIC SOLUTIONS GROUP	Sign Shop Inventory	447.75	4/30/2013
GREATEST-GEN SENIOR HOUSING LTD	Rent Sub to L'lords	3,809.00	4/30/2013
GREEN MOUNTAIN ENERGY COMPANY	HAP Reimb Port-in	16.00	4/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	38.70	4/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	54.46	4/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	69.00	4/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	81.89	4/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	105.77	4/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	141.15	4/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	144.00	4/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	212.17	4/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	401.41	4/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	490.00	4/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	1,098.00	4/30/2013
GREENWOOD MOUNT OLIVET COMPANY	County Burials	2,990.00	4/30/2013
GREG GRAY	Counsel Fees-Courts	375.00	4/30/2013
GREG GRAY	Counsel Fees-Courts	500.00	4/30/2013
GREG GRAY	Counsel Fees-Courts	700.00	4/30/2013
GREGG GOODWIN	Rent Sub to L'lords	725.00	4/30/2013
GREGORY JOHN WILDER II	Counsel Fees - CPS	100.00	4/30/2013
GREGORY S STITH	Rent Sub to L'lords	701.00	4/30/2013
GREGORY SPENCER FUNERAL	County Burials	1,930.00	4/30/2013
GREYHOUND PACKAGE EXPRESS	Transportation	378.90	4/30/2013
GREYHOUND PACKAGE EXPRESS	Transportation	1,771.50	4/30/2013
GROVER G FICKES	Travel	253.44	4/30/2013
GROVER G FICKES	Education	543.79	4/30/2013
GSBS BATENHORST INC	Professional Service	121,097.38	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	(424.08)	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	466.41	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	1,054.78	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	1,573.88	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	1,640.07	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	1,644.92	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	1,671.63	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	1,828.97	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	1,869.30	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	2,072.47	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	2,474.81	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	2,485.79	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	2,791.42	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	3,829.33	4/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	4,224.74	4/30/2013
GULF STATES DISTRIBUTORS	Range Supplies	2,601.00	4/30/2013
GWENDA WASHINGTON	HAP Reimb Port-in	1,126.00	4/30/2013
GWENDOLYN HOWARD	Rent Sub to L'lords	528.00	4/30/2013
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	594.00	4/30/2013
H & H INVESTMENTS	Prepaid - Rent	3,700.00	4/30/2013
H D SMITH WHOLESALE CO	Medical Supplies	3,247.72	4/30/2013
H KENNETH JETT	Rent Sub to L'lords	1,010.00	4/30/2013
HACH COMPANY	Lab Supplies	404.56	4/30/2013
HAHNFELD HOFFER STANFORD	Professional Service	7,032.25	4/30/2013
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	486.45	4/30/2013
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	2,797.08	4/30/2013
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	2,797.08	4/30/2013
HALL & MIXON PLLC	Counsel Fees-Probate	2,200.00	4/30/2013
HAMID JAY ASKARI	HAP Reimb Port-in	899.00	4/30/2013
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Juv	300.00	4/30/2013
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	450.00	4/30/2013
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	875.00	4/30/2013
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	937.50	4/30/2013
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	626.00	4/30/2013
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	1,791.00	4/30/2013
HANG T NGUYEN-NHAN	Rent Sub to L'lords	557.00	4/30/2013
HANNAH ISAACS	Rent Sub to L'lords	627.00	4/30/2013
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	239.00	4/30/2013
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	172.28	4/30/2013
HANSON PIPE & PRECAST INC	Culverts	5,642.00	4/30/2013
HAO WEI HSU	Rent Sub to L'lords	900.00	4/30/2013
HAPPY HABITATS LLC	Rent Sub to L'lords	(203.00)	4/30/2013
HAPPY HABITATS LLC	Rent Sub to L'lords	423.00	4/30/2013
HARDY DIAGNOSTICS	Lab Supplies	124.66	4/30/2013
HARLAND TECHNOLOGY SERVICES	Equipment Maint	1,533.00	4/30/2013
HARMONY VITACCO	Rent Sub to L'lords	556.00	4/30/2013
HAROLD R & JOYCE SCHATZ REV TRUST	Rent Sub to L'lords	842.00	4/30/2013
HAROLD V JOHNSON	Counsel Fees-Courts	300.00	4/30/2013
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	160.86	4/30/2013
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	2,307.00	4/30/2013
Harry D Clark III	Education	478.50	4/30/2013
HARRY F KLINEFELTER, III	Psych Exam/Testimony	480.00	4/30/2013
HARRY HARRIS, III	Counsel Fees-Courts	200.00	4/30/2013
HARRY SWEETSER	Rent Sub to L'lords	391.00	4/30/2013
HART INTERCIVIC INC	Equipment Maint	8,953.73	4/30/2013
HART INTERCIVIC INC	Voting Supplies	54,350.78	4/30/2013
HAVENWOOD ASSOCIATES LTD	Utility Assistance	24.33	4/30/2013
HAY GROUP INC	Professional Service	16,980.00	4/30/2013
HDC FOREST HILL LIMITED PARTNERSHIP	HAP Reimb Port-in	912.00	4/30/2013
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	1,112.00	4/30/2013
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	8,373.00	4/30/2013
HEALTHY LIFE GOALS LLC	Rent Sub to L'lords	123.00	4/30/2013
HEATHER OZUNA	Counsel Fees-Courts	275.00	4/30/2013
Heather R Fantroy	Mileage Allowance	20.91	4/30/2013
Heather R Fantroy	Travel	60.00	4/30/2013
HELBING'S MOBIL SERVICE	Vehicle Maintenance	39.75	4/30/2013
HELBING'S MOBIL SERVICE	Central Garage Inv	198.75	4/30/2013
HELEN M NEIGHBORS	Hlth Dept Immu Fees	67.20	4/30/2013
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	3,003.00	4/30/2013
HENDERSON R PALMER	Rent Sub to L'lords	1,166.00	4/30/2013
HENRY SCHEIN	Medical Supplies	102.72	4/30/2013
HENRY SCHEIN	Medical Supplies	128.40	4/30/2013
HENRY SCHEIN	Lab Supplies	636.10	4/30/2013
HENRY SCHEIN	Medical Supplies	3,220.00	4/30/2013
HERBERT D EVERITT	Counsel Fees-Courts	300.00	4/30/2013
HERBERT D EVERITT	Counsel Fees-Courts	425.00	4/30/2013
HERBERT D EVERITT	Counsel Fees-Courts	450.00	4/30/2013
HERITAGE PARK VISTA HOUSING PARTNER	HAP Reimb Port-in	287.00	4/30/2013
HERITAGE PARK VISTA HOUSING PARTNER	Rent Sub to L'lords	1,034.00	4/30/2013
HERKIM LIMITED	Utility Allowance	50.00	4/30/2013
HERKIM LIMITED	Rent Sub to L'lords	925.00	4/30/2013
HERMAN BOSWELL INC	Rent Sub to L'lords	467.00	4/30/2013
HHA INVESTORS LLC	Rent Sub to L'lords	1,973.00	4/30/2013
HHA INVESTORS LLC	Rent Sub to L'lords	2,381.00	4/30/2013
HHA INVESTORS LLC	Rent Sub to L'lords	5,630.00	4/30/2013
HIGGINBOTHAM & ASSOCIATES	Casualty Insurance	1,449.00	4/30/2013
HIL VENTURES LLC	Rent Sub to L'lords	570.00	4/30/2013
HIL VENTURES LLC	Rent Sub to L'lords	1,221.00	4/30/2013
HILTON CHICAGO	Education	926.54	4/30/2013
HILTON CHICAGO	Education	926.54	4/30/2013
HILTON IN THE WALT DISNEY	Education	585.00	4/30/2013
HILTON IN THE WALT DISNEY	Education	585.00	4/30/2013
HIRED HANDS INC	Interpreter Fees	385.00	4/30/2013
HIXLO LTD	Rent Sub to L'lords	509.00	4/30/2013
HM TRAVEL LLC	Rent Sub to L'lords	1,122.00	4/30/2013
HM TRAVEL LLC	HAP Reimb Port-in	1,832.00	4/30/2013
HNQP LLC	Prepaid - Rent	2,750.00	4/30/2013
HOA PHAN	Rent Sub to L'lords	500.00	4/30/2013
HOA THI VU	Rent Sub to L'lords	850.00	4/30/2013
HOLLINGER & STEPHENS PLLC	Counsel Fees-Probate	400.00	4/30/2013
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	625.00	4/30/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	550.00	4/30/2013
HOLLY JERILYN GONZALEZ	Rent Sub to L'lords	620.00	4/30/2013
HOLLY LYNN MCFARLAND	Counsel Fees-Courts	550.00	4/30/2013
HOME BOUND MANAGEMENT LLC	HAP Reimb Port-in	769.00	4/30/2013
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	507.00	4/30/2013
HOME TOWNE AT MATADOR RANCH LP	HAP Reimb Port-in	516.00	4/30/2013
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	5,826.00	4/30/2013
HOMES OF PARKER COMMONS	Rent Sub to L'lords	568.00	4/30/2013
HOMES OF PARKER COMMONS	Rent Sub to L'lords	970.00	4/30/2013
HOMES OF PARKER COMMONS	Rent Sub to L'lords	1,280.00	4/30/2013
HOMETEX AFW LLC	Rent Sub to L'lords	975.00	4/30/2013
HOSE TECH	Parts and Supplies	47.57	4/30/2013
HOUSING AUTHORITY OF BREVARD COUNTY	Port Admin Fee Expen	41.57	4/30/2013
HOUSING AUTHORITY OF BREVARD COUNTY	Port HAP Port-out	339.00	4/30/2013
HOUSING AUTHORITY OF COLLEGE PARK	Port Admin Fee Expen	41.57	4/30/2013
HOUSING AUTHORITY OF COLLEGE PARK	Port HAP Port-out	727.00	4/30/2013
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	374.13	4/30/2013
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	6,993.00	4/30/2013
HOUSING AUTHORITY OF GRAYSON COUNTY	Port Admin Fee Expen	41.57	4/30/2013
HOUSING AUTHORITY OF GRAYSON COUNTY	Port HAP Port-out	340.00	4/30/2013
HPI INTERNATIONAL INC	Supplies	1,980.00	4/30/2013
HRW FIRE PUMP SERVICES INC	Building Maintenance	250.00	4/30/2013
HST LESSEE DENVER LLC	Prepaid - Travel	585.74	4/30/2013
HUGH L ROBERTS JR	Rent Sub to L'lords	493.00	4/30/2013
HUNTINGTON PLACE APARTMENTS LTD	Rent Sub to L'lords	821.00	4/30/2013
HUNTINGTON PLACE APARTMENTS LTD	Rent Sub to L'lords	2,250.00	4/30/2013
HURST-JEREMIAH 29:11 LP	HAP Reimb Port-in	693.00	4/30/2013
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	1,184.00	4/30/2013
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	5,233.00	4/30/2013
HUYNH'S PREMIER PROPERTIES HOLDING	Rent Sub to L'lords	52.00	4/30/2013
HYATT CORP AGENT OF 1000 H ST TRS	Education	1,142.71	4/30/2013
HYATT REGENCYHOUSTON DOWNTOWN	Education	510.12	4/30/2013
HYDN P VALES	Rent Sub to L'lords	951.00	4/30/2013
IBM CORPORATION	Software Maintenance	9,627.00	4/30/2013
ICS	Custodian Supplies	94.50	4/30/2013
ICS	Bedding and Clothing	318.50	4/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	53.00	4/30/2013
IDEAL FIRE & SECURITY LLC	Burglar Systems	170.00	4/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	248.50	4/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	249.50	4/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	396.50	4/30/2013
IMAD FATEN DAOUK	Rent Sub to L'lords	785.00	4/30/2013
INLAND TRUCK PARTS CO	Parts and Supplies	(185.14)	4/30/2013
INLAND TRUCK PARTS CO	Parts and Supplies	84.13	4/30/2013
INLAND TRUCK PARTS CO	Parts and Supplies	224.76	4/30/2013
INLAND TRUCK PARTS CO	Parts and Supplies	234.92	4/30/2013
INLAND TRUCK PARTS CO	Parts and Supplies	606.02	4/30/2013
INTEGRATED ACCESS SYSTEMS, LLC	Building Maintenance	140.00	4/30/2013
INTEGRATED ACCESS SYSTEMS, LLC	Building Maintenance	4,816.87	4/30/2013
INTEGRATED ACCESS SYSTEMS, LLC	Professional Service	7,358.98	4/30/2013
INTEGRATED DOCUMENT SOLUTIONS INC	Printing-Publication	130.79	4/30/2013
INTEGRATED DOCUMENT SOLUTIONS INC	Printing-Publication	130.79	4/30/2013
INTEGRATED DOCUMENT SOLUTIONS INC	Printing-Publication	392.37	4/30/2013
INTEGRATED DOCUMENT SOLUTIONS INC	Printing-Publication	392.37	4/30/2013
INTEGRATED DOCUMENT SOLUTIONS INC	Printing-Publication	523.16	4/30/2013
INTEGRATED DOCUMENT SOLUTIONS INC	Printing-Publication	653.95	4/30/2013
INTEGRATED DOCUMENT SOLUTIONS INC	Printing-Publication	2,387.64	4/30/2013
INTERCON ENVIRONMENTAL INC	Professional Service	1,485.00	4/30/2013
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	12.95	4/30/2013
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	12.95	4/30/2013
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	12.95	4/30/2013
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	12.95	4/30/2013
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	16.95	4/30/2013
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	16.95	4/30/2013
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	16.95	4/30/2013
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	29.90	4/30/2013
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	55.00	4/30/2013
INTERSTATE BATTERY OF FT WORTH	Parts and Supplies	299.28	4/30/2013
INTERSTATE BATTERY OF FT WORTH	Parts and Supplies	448.69	4/30/2013
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	933.14	4/30/2013
INVERNESS INTEREST GROUP	Rent Sub to L'lords	72.00	4/30/2013
INVERNESS INTEREST GROUP	HAP Reimb Port-in	940.00	4/30/2013
IRA R BURNES	Trust - JP 8	442.50	4/30/2013
IRAM TANVEER MIAN	Rent Sub to L'lords	1,207.00	4/30/2013
IRIS PROPERTIES	Rental Assistance	700.00	4/30/2013
IRON MOUNTAIN	Rent	2,203.59	4/30/2013
IRONWOOD RANCH TOWNHOMES LP	Utility Assistance	32.00	4/30/2013
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	660.00	4/30/2013
IRONWOOD RANCH TOWNHOMES LP	HAP Reimb Port-in	5,549.00	4/30/2013
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	15,460.00	4/30/2013
IRVING HOLDINGS INC	Transportation	24.85	4/30/2013
IRVING HOLDINGS INC	Transportation	136.65	4/30/2013
IRVING HOLDINGS INC	Transportation	1,225.75	4/30/2013
IRVING INVESTMENTS LTD	Rent Sub to L'lords	483.00	4/30/2013
ISAAC JONES	Rent Sub to L'lords	737.00	4/30/2013
ISAAC PIEDRA	Rent Sub to L'lords	1,014.00	4/30/2013
ISABEL R OCHOA	Rent Sub to L'lords	903.00	4/30/2013
ISABELLA MICHIEKA	HAP Reimb Port-in	740.00	4/30/2013
IT SERVICE MANAGEMENT FORUM-USA	Dues	195.00	4/30/2013
ITW FOOD EQUIPMENT GROUP LLC	Kitchen Maintenance	58.67	4/30/2013
J A SEXAUER	Kitchen Maintenance	149.50	4/30/2013
J ANTHONY SMITH	Rent Sub to L'lords	948.00	4/30/2013
J STEVEN BUSH	Counsel Fees-Courts	100.00	4/30/2013
J STEVEN BUSH	Counsel Fees-Courts	100.00	4/30/2013
J STEVEN BUSH	Counsel Fees-Courts	130.00	4/30/2013
J STEVEN BUSH	Counsel Fees-Courts	200.00	4/30/2013
J STEVEN BUSH	Counsel Fees-Courts	480.00	4/30/2013
J STEVEN BUSH	Counsel Fees-Courts	1,290.00	4/30/2013
J STEVEN BUSH	Counsel Fees-Courts	1,500.00	4/30/2013
J STEVEN BUSH	Counsel Fees-Courts	2,010.00	4/30/2013
J STEVEN BUSH	Counsel Fees-Courts	7,100.00	4/30/2013
J W BEARDEN & ASSOCIATES PLLC	Counsel Fees-Juv	300.00	4/30/2013
J W BEARDEN & ASSOCIATES PLLC	Counsel Fees - CPS	2,239.50	4/30/2013
J W BEARDEN & ASSOCIATES PLLC	Counsel Fees - CPS	3,500.00	4/30/2013
JABBERCOMM INC	Supplies	220.00	4/30/2013
JABBERCOMM INC	Supplies	599.64	4/30/2013
JACK B ADAMS	Rent Sub to L'lords	851.00	4/30/2013
JACK G DUFFY, JR.	Counsel Fees-Courts	250.00	4/30/2013
JACK HENSON JR	Rent Sub to L'lords	754.00	4/30/2013
JACK L CASE	Rent Sub to L'lords	251.00	4/30/2013
JACK L HINES JR	Building Maintenance	80.00	4/30/2013
JACK L HINES JR	Building Maintenance	150.00	4/30/2013
JACK L HINES JR	Building Maintenance	150.00	4/30/2013
JACK L HINES JR	Building Maintenance	240.00	4/30/2013
JACK L HINES JR	Building Maintenance	293.00	4/30/2013
Jack V Strickland Jr	Education	140.00	4/30/2013
JACKIE MARTIN	Counsel Fees - CPS	400.00	4/30/2013
JACK'S RV PARK INC	Rent Sub to L'lords	644.00	4/30/2013
JACKSON WALKER LLP	Litigation Expense	50.00	4/30/2013
JACQUELINE E WALKER	Professional Service	2,710.20	4/30/2013
JACQUELINE E WALKER	Reporter's Records	2,840.00	4/30/2013
JAG PROFESSIONAL RESOURCES	Contract Labor	2,588.07	4/30/2013
JALAYNA D GAINES	Court Visitor	162.62	4/30/2013
JAMES D HUMPHRIES	Rent Sub to L'lords	662.00	4/30/2013
JAMES D RENFORTH II	Counsel Fees-Courts	850.00	4/30/2013
JAMES D RENFORTH II	Counsel Fees-Courts	875.00	4/30/2013
JAMES DUKE	Restitution Payable	12.50	4/30/2013
JAMES EDWARD BAKER	Counsel Fees-Courts	300.00	4/30/2013
JAMES F CZACH JR	Rent Sub to L'lords	420.00	4/30/2013
JAMES G MARTIN	Rent Sub to L'lords	483.00	4/30/2013
JAMES H LYNCH	Rent Sub to L'lords	810.00	4/30/2013
JAMES H SHAW LAW OFFICE	Drug Seizure Int	9.23	4/30/2013
JAMES H SHAW LAW OFFICE	Drug Seizures	750.00	4/30/2013
JAMES HERNANDEZ	Restitution Payable	50.00	4/30/2013
JAMES M MULROY	Rent Sub to L'lords	662.00	4/30/2013
JAMES MASEK	Counsel Fees-Juv	100.00	4/30/2013
JAMES MASEK	Counsel Fees - CPS	500.00	4/30/2013
JAMES MASEK	Counsel Fees - CPS	1,215.00	4/30/2013
JAMES MCNEILL	Rent Sub to L'lords	545.00	4/30/2013
JAMES MICHAEL GALLEGOS	Rent Sub to L'lords	261.00	4/30/2013
JAMES P CAVANAUGH	Rent Sub to L'lords	800.00	4/30/2013
JAMES PUBLISHING CO	Supplies	137.98	4/30/2013
JAMES R ESTERS SR	Rent Sub to L'lords	1,745.00	4/30/2013
JAMES R HUDSON	Rent Sub to L'lords	491.00	4/30/2013
JAMES R WILSON	Counsel Fees-Courts	130.00	4/30/2013
JAMES R WILSON	Counsel Fees-Courts	200.00	4/30/2013
JAMIE L TAYLOR	Counsel Fees-Courts	250.00	4/30/2013
JANA KAY BRAVO	Professional Service	542.04	4/30/2013
JANE LANE APARTMENTS LLC	Rent Sub to L'lords	1,494.00	4/30/2013
JANET Z CAPUA CATERING LLC	Meeting Expenses	287.17	4/30/2013
JANET Z CAPUA CATERING LLC	Meeting Expenses	564.34	4/30/2013
JANPAK	Medical Supplies	82.24	4/30/2013
JANPAK	Custodian Supplies	82.24	4/30/2013
JANPAK	Custodian Supplies	701.85	4/30/2013
JANPAK	Custodian Supplies	701.85	4/30/2013
JANPAK	Building Maintenance	701.85	4/30/2013
JANPAK	Custodian Supplies	748.64	4/30/2013
JANPAK	Custodian Supplies	935.80	4/30/2013
JANPAK	Custodian Supplies	1,169.75	4/30/2013
JANPAK	Custodian Supplies	1,169.75	4/30/2013
JANPAK	Custodian Supplies	1,403.70	4/30/2013
JANPAK	Custodian Supplies	1,871.60	4/30/2013
JARC ASSOCIATES	Rent Sub to L'lords	2,259.00	4/30/2013
JARG LONDONDERRY PARTNERS LP	Rent Sub to L'lords	685.00	4/30/2013
JARG LONDONDERRY PARTNERS LP	Rent Sub to L'lords	1,314.00	4/30/2013
JASON CRAWLEY	Rent Sub to L'lords	498.00	4/30/2013
JAVONNA L TUNSTALL	Rent Sub to L'lords	1,021.00	4/30/2013
JAY GILBERT CABALLERO	Counsel Fees-Courts	100.00	4/30/2013
JAY GILBERT CABALLERO	Counsel Fees-Courts	156.25	4/30/2013
JAY GILBERT CABALLERO	Counsel Fees-Courts	270.00	4/30/2013
JAY GILBERT CABALLERO	Counsel Fees-Courts	580.00	4/30/2013
JAY GILBERT CABALLERO	Counsel Fees-Courts	615.00	4/30/2013
JAY GILBERT CABALLERO	Counsel Fees-Courts	850.00	4/30/2013
JAY GILBERT CABALLERO	Counsel Fees-Courts	1,010.00	4/30/2013
JDB TOWING LLC	Wrecker Service	65.00	4/30/2013
JDB TOWING LLC	Wrecker Service	130.00	4/30/2013
JEANIE MORRIS	Professional Service	1,806.80	4/30/2013
JEFF EUBANK ROOFING CO INC	Building Maintenance	5,740.00	4/30/2013
JEFF NEALE	Rent Sub to L'lords	2,808.00	4/30/2013
JEFF S HOOVER	Counsel Fees-Courts	400.00	4/30/2013
JEFFERY DAVID BONCEK	Counsel Fees-Courts	100.00	4/30/2013
JEFFERY DAVID BONCEK	Counsel Fees-Courts	100.00	4/30/2013
JEFFERY DAVID BONCEK	Counsel Fees-Courts	125.00	4/30/2013
JEFFERY DAVID BONCEK	Counsel Fees-Courts	400.00	4/30/2013
JEFFERY DAVID BONCEK	Counsel Fees-Courts	637.50	4/30/2013
JEFFREY A HOKE	Rent Sub to L'lords	699.00	4/30/2013
JEFFREY L QUICK	Rent Sub to L'lords	432.00	4/30/2013
JEFFREY S STEWART PC	Counsel Fees-Courts	115.00	4/30/2013
JEFFREY S STEWART PC	Counsel Fees-Courts	275.00	4/30/2013
JEFFREY S STEWART PC	Counsel Fees-Courts	450.00	4/30/2013
JEFFREY S STEWART PC	Counsel Fees-Courts	1,125.00	4/30/2013
JEFFREY S STEWART PC	Counsel Fees-Courts	1,400.00	4/30/2013
JENNIE R MATHIS	Counsel Fees-Courts	250.00	4/30/2013
Jennifer A Fleming	Education	140.00	4/30/2013
JENNIFER BACKHAUS	Restitution Payable	150.00	4/30/2013
JENNIFER BOATRIGHT	Rent Sub to L'lords	864.00	4/30/2013
JENNIFER K PRATT	Rent Sub to L'lords	559.00	4/30/2013
Jennifer Lewis	Mileage Allowance	37.29	4/30/2013
Jennifer Lewis	Travel	60.00	4/30/2013
JENNIFER MCREYNOLDS	Clothing	100.00	4/30/2013
JENNIFER TRAN	Rent Sub to L'lords	1,050.00	4/30/2013
JEROLD S MOORE	Rent Sub to L'lords	456.00	4/30/2013
JEROME POTTER	Court Visitor	134.87	4/30/2013
JERRY L BOYETT	Rent Sub to L'lords	500.00	4/30/2013
JERRY NELSON JENKINS	Rent Sub to L'lords	800.00	4/30/2013
JERRY W WOODLOCK	Travel	183.52	4/30/2013
JERRY WALKER	Counsel Fees-Courts	300.00	4/30/2013
JERRY WOOD	Counsel Fees-Courts	200.00	4/30/2013
JERRY WOOD	Counsel Fees-Courts	700.00	4/30/2013
JERRY WOOD	Counsel Fees-Courts	800.00	4/30/2013
JERRY WOOD	Counsel Fees-Courts	1,900.00	4/30/2013
JERYL A WINN	Rent Sub to L'lords	821.00	4/30/2013
JESSE L MORRIS	Rent Sub to L'lords	237.00	4/30/2013
JESSICA BROWN	Restitution Payable	125.00	4/30/2013
JESSICA MARIE NEVAREZ	Counsel Fees-Courts	200.00	4/30/2013
JESUS NEVAREZ	Counsel Fees-Courts	250.00	4/30/2013
JESUS NEVAREZ	Counsel Fees-Courts	300.00	4/30/2013
JESUS NEVAREZ	Counsel Fees-Juv	300.00	4/30/2013
JESUS NEVAREZ	Counsel Fees - CPS	450.00	4/30/2013
JEWELL MANAGEMENT LLC	Rent Sub to L'lords	325.00	4/30/2013
JIM C MINTER	Counsel Fees-Courts	137.50	4/30/2013
JIM C MINTER	Counsel Fees-Courts	600.00	4/30/2013
JIM CULBERTSON	Counsel Fees - CPS	250.00	4/30/2013
JIM HARRIS	Clothing	86.33	4/30/2013
JIM LANE	Counsel Fees-Courts	500.00	4/30/2013
JIM LANE	Counsel Fees-Courts	800.00	4/30/2013
JIMMIE LEE BELL	Rent Sub to L'lords	1,322.00	4/30/2013
JIM'S FUNERAL HOME	County Burials	990.00	4/30/2013
JJW PROPERTIES	Rent Sub to L'lords	405.00	4/30/2013
JMP INTERESTS LTD	Law Books	23.00	4/30/2013
JO AN G ASHLEY	Counsel Fees - CPS	135.00	4/30/2013
JO AN G ASHLEY	Counsel Fees-Juv	500.00	4/30/2013
JOBTARGET LLC	Advertis/Leg Notice	595.00	4/30/2013
JODY KUCZEK	HAP Reimb Port-in	978.00	4/30/2013
JOE LEE NORTON	Rent Sub to L'lords	521.00	4/30/2013
JOE RIDER PROPANE INC.	Utility Assistance	245.00	4/30/2013
JOE TEAKELL	Rent Sub to L'lords	433.00	4/30/2013
JOE TEAKELL	Rent Sub to L'lords	1,710.00	4/30/2013
JOEL'S AIR INC	Rent Sub to L'lords	524.00	4/30/2013
JOETTA KEENE	Counsel Fees-Courts	150.00	4/30/2013
JOETTA KEENE	Cap Murder-Othr Cost	424.55	4/30/2013
JOETTA KEENE	Counsel Fees-Courts	500.00	4/30/2013
JOETTA KEENE	Counsel Fees-Courts	3,300.00	4/30/2013
JOETTA KEENE	Cnsl Fees-Cap Murder	20,900.00	4/30/2013
JOHN AVERY	Counsel Fees-Courts	250.00	4/30/2013
JOHN AVERY	Counsel Fees-Courts	400.00	4/30/2013
JOHN AVERY	Counsel Fees-Courts	550.00	4/30/2013
JOHN AVERY	Counsel Fees-Courts	700.00	4/30/2013
JOHN CARL BEATTY	Counsel Fees-Courts	100.00	4/30/2013
JOHN CARL BEATTY	Counsel Fees-Courts	250.00	4/30/2013
JOHN CARL BEATTY	Counsel Fees-Courts	400.00	4/30/2013
JOHN CARL BEATTY	Counsel Fees-Courts	1,525.00	4/30/2013
JOHN CARL BEATTY	Counsel Fees-Courts	2,100.00	4/30/2013
JOHN CLOUD	Clothing	76.28	4/30/2013
JOHN DAVID ALVAREZ	Rent Sub to L'lords	695.00	4/30/2013
John E Meskunas	Education	90.00	4/30/2013
JOHN ECK	Counsel Fees - CPS	300.00	4/30/2013
JOHN J HALE	Rent Sub to L'lords	720.00	4/30/2013
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	12,164.00	4/30/2013
JOHN LINEBARGER	Counsel Fees-Courts	100.00	4/30/2013
JOHN LINEBARGER	Counsel Fees-Courts	300.00	4/30/2013
JOHN M RAHIMI	Rent Sub to L'lords	755.00	4/30/2013
JOHN P MCCALL JR	Counsel Fees-Courts	200.00	4/30/2013
JOHN P MCCALL JR	Counsel Fees-Courts	200.00	4/30/2013
JOHN R MARA LAW BOOKS	Law Books	92.50	4/30/2013
JOHN RUDDER	Rent Sub to L'lords	432.00	4/30/2013
JOHN W STICKELS	Counsel Fees-Courts	450.00	4/30/2013
JOHN W STICKELS	Counsel Fees-Courts	775.00	4/30/2013
JOHN W STICKELS	Counsel Fees-Courts	1,300.00	4/30/2013
JOHN W STICKELS	Cnsl Fees-Crim Appls	4,218.75	4/30/2013
JOHNSON & JOHNSON	Counsel Fees-Courts	125.00	4/30/2013
JOHNSON & JOHNSON	Counsel Fees-Courts	233.00	4/30/2013
JOHNSON & JOHNSON	Counsel Fees-Courts	362.50	4/30/2013
JOHNSON & JOHNSON	Counsel Fees-Courts	800.00	4/30/2013
JOHNSON & JOHNSON	Counsel Fees-Courts	1,890.00	4/30/2013
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	442.00	4/30/2013
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	1,707.00	4/30/2013
JOHNSON PROPERTIES	Rent Sub to L'lords	260.00	4/30/2013
JONATHAN SIMPSON	Counsel Fees-Courts	400.00	4/30/2013
JONATHAN SIMPSON	Counsel Fees-Courts	400.00	4/30/2013
JONATHAN SIMPSON	Counsel Fees-Courts	500.00	4/30/2013
JONATHAN SIMPSON	Counsel Fees-Courts	900.00	4/30/2013
JONATHAN SIMPSON	Counsel Fees-Courts	1,500.00	4/30/2013
JONATHAN SIMPSON	Counsel Fees-Courts	2,650.00	4/30/2013
JORGE MENDOZA	Rent Sub to L'lords	930.00	4/30/2013
JOSE FELIPE VELA JR	Investigative	500.00	4/30/2013
JOSE HECTOR HUANTE	Rent Sub to L'lords	821.00	4/30/2013
JOSEPH J SIMELARO	Rent Sub to L'lords	637.00	4/30/2013
JOSEPH RAMOND SOTO III	Counsel Fees - CPS	990.00	4/30/2013
JOSHUA A SMITH	Sherif Bd Collateral	150.00	4/30/2013
JOSHUA LAWRENCE	Relative Assistance	300.00	4/30/2013
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	200.00	4/30/2013
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	1,050.00	4/30/2013
JOYCE E STEVENS P.C.	Counsel Fees-Courts	100.00	4/30/2013
JOYCE E STEVENS P.C.	Counsel Fees-Courts	200.00	4/30/2013
JOYCE E STEVENS P.C.	Counsel Fees-Courts	300.00	4/30/2013
JOYCE E STEVENS P.C.	Counsel Fees-Juv	500.00	4/30/2013
JPCA OF TEXAS, INC	Dues	35.00	4/30/2013
JPCA OF TEXAS, INC	Dues	35.00	4/30/2013
JPCA OF TEXAS, INC	Education	50.00	4/30/2013
JPCA OF TEXAS, INC	Education	50.00	4/30/2013
JPCA OF TEXAS, INC	Education	50.00	4/30/2013
JPCA OF TEXAS, INC	Dues	60.00	4/30/2013
JP-FT WORTH APARTMENTS LP	Rent Sub to L'lords	1,330.00	4/30/2013
JPMORGAN CHASE BANK NA	Travel	10.00	4/30/2013
JPMORGAN CHASE BANK NA	Lab Supplies	11.32	4/30/2013
JPMORGAN CHASE BANK NA	Lab Supplies	13.25	4/30/2013
JPMORGAN CHASE BANK NA	Court Costs	17.38	4/30/2013
JPMORGAN CHASE BANK NA	Cert Copies/Trans	17.95	4/30/2013
JPMORGAN CHASE BANK NA	Supplies	44.99	4/30/2013
JPMORGAN CHASE BANK NA	Meeting Expenses	47.25	4/30/2013
JPMORGAN CHASE BANK NA	Court Costs	50.61	4/30/2013
JPMORGAN CHASE BANK NA	County Projects	55.56	4/30/2013
JPMORGAN CHASE BANK NA	Fuel	67.00	4/30/2013
JPMORGAN CHASE BANK NA	Small Tools	91.96	4/30/2013
JPMORGAN CHASE BANK NA	Transportation	100.00	4/30/2013
JPMORGAN CHASE BANK NA	Field Equip&Supplies	129.06	4/30/2013
JPMORGAN CHASE BANK NA	Clothing	199.98	4/30/2013
JPMORGAN CHASE BANK NA	Transportation	200.00	4/30/2013
JPMORGAN CHASE BANK NA	Education	250.00	4/30/2013
JPMORGAN CHASE BANK NA	Education	275.00	4/30/2013
JPMORGAN CHASE BANK NA	Education	293.25	4/30/2013
JPMORGAN CHASE BANK NA	Education	299.00	4/30/2013
JPMORGAN CHASE BANK NA	Fuel	324.18	4/30/2013
JPMORGAN CHASE BANK NA	Education	339.00	4/30/2013
JPMORGAN CHASE BANK NA	Estray Livestock	375.00	4/30/2013
JPMORGAN CHASE BANK NA	Parts and Supplies	397.00	4/30/2013
JPMORGAN CHASE BANK NA	Parts and Supplies	425.31	4/30/2013
JPMORGAN CHASE BANK NA	Education	525.00	4/30/2013
JPMORGAN CHASE BANK NA	Transportation	586.64	4/30/2013
JPMORGAN CHASE BANK NA	Travel	2,184.82	4/30/2013
JPMORGAN CHASE BANK NA	Clothing	2,499.95	4/30/2013
JPMORGAN CHASE BANK NA	Travel	6,603.46	4/30/2013
JPMORGAN CHASE BANK NA	Travel	7,815.64	4/30/2013
JUAN M GONZALES	Rent Sub to L'lords	821.00	4/30/2013
JUDD & JACKS PLLC	Counsel Fees-Courts	30.00	4/30/2013
JUDD & JACKS PLLC	Counsel Fees-Courts	240.00	4/30/2013
JUDD & JACKS PLLC	Counsel Fees-Courts	430.00	4/30/2013
JUDY M BUNCH	Rent Sub to L'lords	600.00	4/30/2013
JULES DEHI KOUE	Rent Sub to L'lords	655.00	4/30/2013
JULIA COOK	Rent Sub to L'lords	479.00	4/30/2013
JULIANNE B SHAUGHNESSY	Rent Sub to L'lords	975.00	4/30/2013
JULIANNE B SHAUGHNESSY	Rent Sub to L'lords	1,867.00	4/30/2013
JULIE ANN ROSENTHAL	Rent Sub to L'lords	599.00	4/30/2013
JULIE HAMES	Rent Sub to L'lords	659.00	4/30/2013
JULIE HOLT	Clothing	100.00	4/30/2013
JULIE JACOBSON	Cnsl Fees-Fam Drg Ct	100.00	4/30/2013
JULIE JACOBSON	Counsel Fees-Juv	200.00	4/30/2013
JULIE JACOBSON	Counsel Fees - CPS	1,170.00	4/30/2013
JUMOKE BABALDA	Clothing	300.00	4/30/2013
JUNIOR LEE MARTIN	Rent Sub to L'lords	771.00	4/30/2013
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	351.00	4/30/2013
JUNIPER GG FORT WORTH LLC	HAP Reimb Port-in	1,325.00	4/30/2013
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	7,491.00	4/30/2013
JUST ENERGY TEXAS I CORP	Utility Allowance	31.00	4/30/2013
JUST ENERGY TEXAS I CORP	HAP Reimb Port-in	234.00	4/30/2013
JUST ENERGY TEXAS I CORP	Utility Allowance	1,025.00	4/30/2013
JUST ENERGY TEXAS I CORP	Utility Assistance	1,403.06	4/30/2013
JUSTICE & WHITE PLLC	Counsel Fees-Courts	600.00	4/30/2013
JUSTICE OF THE PEACE PCT 2	Trust - Constable 7	825.44	4/30/2013
KAI TEXAS	Building Maintenance	1,371.45	4/30/2013
KAILO REAL ESTATE INVESTMENTS	HAP Reimb Port-in	1,229.00	4/30/2013
KANKAKEE COUNTY CIRCUIT CLERK	Cert Copies/Trans	139.75	4/30/2013
KARA CARRERAS	Counsel Fees-Courts	237.50	4/30/2013
KARA CARRERAS	Counsel Fees-Courts	1,200.00	4/30/2013
KARA CARRERAS	Counsel Fees-Courts	1,350.00	4/30/2013
KARA CARRERAS	Counsel Fees-Courts	1,985.00	4/30/2013
KAREN A POWELL	Rent Sub to L'lords	1,010.00	4/30/2013
KAREN BORGHESI SMITH	Reporter's Records	68.00	4/30/2013
KAREN BORGHESI SMITH	Reporter's Records	193.70	4/30/2013
KAREN C BOHLING	Rent Sub to L'lords	169.00	4/30/2013
Karen C Miller	Prepaid - Travel	(328.40)	4/30/2013
Karen C Miller	Prepaid - Travel	72.00	4/30/2013
Karen C Miller	Travel	469.10	4/30/2013
KARKAW HILLS LLC	Rent Sub to L'lords	566.00	4/30/2013
KARMEN JOHNSON	Counsel Fees - CPS	100.00	4/30/2013
KARMEN JOHNSON	Cnsl Fees-Fam Drg Ct	100.00	4/30/2013
KARMEN JOHNSON	Counsel Fees-Juv	300.00	4/30/2013
KARMEN JOHNSON	Counsel Fees - CPS	1,225.00	4/30/2013
KARMEN JOHNSON	Counsel Fees - CPS	1,564.00	4/30/2013
KARTEN PSYCHOLOGICAL SERVICES	Psych Exam/Testimony	1,050.00	4/30/2013
KASHIF KHAN	Rent Sub to L'lords	960.00	4/30/2013
KATHARINE D STONE	Counsel Fees-Courts	200.00	4/30/2013
KATHARINE D STONE	Counsel Fees-Courts	200.00	4/30/2013
KATHARINE D STONE	Counsel Fees-Courts	400.00	4/30/2013
KATHERINE DAVIS	Clothing	66.18	4/30/2013
KATHERYN HAYWOOD	Counsel Fees-Courts	200.00	4/30/2013
KATHERYN HAYWOOD	Counsel Fees-Courts	200.00	4/30/2013
KATHERYN HAYWOOD	Counsel Fees-Courts	375.00	4/30/2013
KATHERYN HAYWOOD	Counsel Fees-Courts	600.00	4/30/2013
KATHERYN HAYWOOD	Counsel Fees-Courts	700.00	4/30/2013
KATHLEEN GALLAGHER REALTY	Rent Sub to L'lords	1,191.00	4/30/2013
KATHLEEN JEANNE MEGONIGAL	Cnsl Fees-Fam Drg Ct	100.00	4/30/2013
KATHLEEN JEANNE MEGONIGAL	Counsel Fees-Juv	300.00	4/30/2013
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	440.00	4/30/2013
KATHRYN A NEALY	Rent Sub to L'lords	332.00	4/30/2013
KATHRYN B HARGIS	Rent Sub to L'lords	377.00	4/30/2013
KATHRYN B THOMPSON	HAP Reimb Port-in	654.00	4/30/2013
KATHRYN B THOMPSON	Rent Sub to L'lords	1,000.00	4/30/2013
KATHRYN S STEPHAN	Rent Sub to L'lords	754.00	4/30/2013
KATHY A LOWTHORP	Counsel Fees-Courts	100.00	4/30/2013
KATHY A LOWTHORP	Counsel Fees-Courts	100.00	4/30/2013
KATHY A LOWTHORP	Counsel Fees-Courts	100.00	4/30/2013
KATHY A LOWTHORP	Counsel Fees-Courts	350.00	4/30/2013
KATHY A LOWTHORP	Counsel Fees-Courts	400.00	4/30/2013
KATHY A LOWTHORP	Counsel Fees-Courts	650.00	4/30/2013
KATHY BRADFORD	Clothing	300.00	4/30/2013
KATHY WALKER	Rent Sub to L'lords	1,705.00	4/30/2013
Katie E Warren	Education	255.30	4/30/2013
KATRINA CHAPPEL	Rent Sub to L'lords	510.00	4/30/2013
KAUFMAN CO SHERIFF'S DEPT	Court Costs	200.00	4/30/2013
KEITH M IVY	Rent Sub to L'lords	985.00	4/30/2013
KEITH MCKAY	Counsel Fees-Courts	200.00	4/30/2013
KEITH MCKAY	Counsel Fees-Courts	300.00	4/30/2013
KEITH MCKAY	Counsel Fees-Courts	400.00	4/30/2013
KEITH MCKAY	Counsel Fees-Courts	900.00	4/30/2013
KELLER OUTDOOR POWER INC	Parts and Supplies	46.08	4/30/2013
KELLER SENIOR COMMUNITY LP	HAP Reimb Port-in	510.00	4/30/2013
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	978.00	4/30/2013
KELLIE PRINGLE	Clothing	100.00	4/30/2013
KELLY R GOODNESS PHD	Psych Exam/Testimony	450.00	4/30/2013
KELLY R GOODNESS PHD	Psych Exam/Testimony	450.00	4/30/2013
KELLYE KATHERINE REEVES	Counsel Fees - CPS	100.00	4/30/2013
KEN NGUYEN	Rent Sub to L'lords	508.00	4/30/2013
KENNETH CUTRER	Counsel Fees-Courts	400.00	4/30/2013
KENNETH CUTRER	Counsel Fees-Courts	700.00	4/30/2013
KENNETH CUTRER	Counsel Fees-Courts	700.00	4/30/2013
KENNETH N MORTON	Rent Sub to L'lords	2,037.00	4/30/2013
KENNETH R GORDON PC	Counsel Fees-Courts	100.00	4/30/2013
KENNETH R GORDON PC	Counsel Fees-Courts	100.00	4/30/2013
KENNETH R GORDON PC	Counsel Fees-Courts	550.00	4/30/2013
KENNETH R GORDON PC	Counsel Fees-Courts	2,650.00	4/30/2013
KENNETH R GORDON PC	Cnsl Fees-Crim Appls	6,406.25	4/30/2013
KENNETH RAYE BOLTON	Rent Sub to L'lords	745.00	4/30/2013
KENNETH W MULLEN	Counsel Fees-Courts	175.00	4/30/2013
KERRI MARSHALL	Rent Sub to L'lords	415.00	4/30/2013
KERRI WEBB	Rent Sub to L'lords	553.00	4/30/2013
KERRY CRAWFORD	Rent Sub to L'lords	490.00	4/30/2013
KERRY OWENS	Counsel Fees - CPS	100.00	4/30/2013
KERRY OWENS	Counsel Fees - CPS	100.00	4/30/2013
KERRY OWENS	Counsel Fees-Probate	905.00	4/30/2013
KEVIN BERNARD TYSON	Trust - JP 8	60.00	4/30/2013
KEVIN D RILEY	Rent Sub to L'lords	376.00	4/30/2013
KEVIN J SCHMID	Counsel Fees - CPS	1,225.00	4/30/2013
KEVIN KHORRAMI	Rent Sub to L'lords	990.00	4/30/2013
KEYANNA L HUDSPETH	Rent Sub to L'lords	557.00	4/30/2013
KHANH LE	Rent Sub to L'lords	660.00	4/30/2013
KILPATRICK INSURANCE AGNCY	Bonds	71.00	4/30/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP	Counsel Fees-Courts	137.50	4/30/2013
Kim D Trussell	Education	140.00	4/30/2013
KIM FANTROY	Clothing	325.00	4/30/2013
KIMBERLEY CAMPBELL	Counsel Fees-Courts	400.00	4/30/2013
KIMBERLEY CAMPBELL	Counsel Fees-Courts	750.00	4/30/2013
KIMBERLEY CAMPBELL	Counsel Fees-Courts	1,200.00	4/30/2013
KIMBERLEY CAMPBELL	Counsel Fees-Courts	2,675.00	4/30/2013
KIMBERLY BUTLER	Counsel Fees - CPS	100.00	4/30/2013
KIMLEY-HORN AND ASSOCIATES,INC	Professional Service	900.21	4/30/2013
KINSEY KROEGER	Rent Sub to L'lords	335.00	4/30/2013
KIRPAL BHOGAL	Rent Sub to L'lords	3,606.00	4/30/2013
KITE'S DRAPERIES INC	Building Maintenance	205.00	4/30/2013
KIWI SOLUTION INC	Rent Sub to L'lords	913.00	4/30/2013
KIZZIE BRANDON-MWATHA	Clothing	95.49	4/30/2013
KNOWLES PUBLISHING	Law Books	106.87	4/30/2013
KOBBY T WARREN	Counsel Fees-Courts	550.00	4/30/2013
KOBBY T WARREN	Counsel Fees-Courts	550.00	4/30/2013
KOBBY T WARREN	Counsel Fees-Courts	950.00	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	(520.01)	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	3.71	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	3.89	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	14.70	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	47.96	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	50.25	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	53.60	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	67.50	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	94.50	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	97.50	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	112.50	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	117.25	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	153.14	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	181.20	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	270.00	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	337.50	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	381.14	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	450.00	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	504.00	4/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	2,460.00	4/30/2013
KOOKEN ELEMENTARY	Restitution Payable	40.22	4/30/2013
KOSEL INVESTMENTS INC	Rent Sub to L'lords	945.00	4/30/2013
KRISTEN MELISSARI	Court Visitor	85.26	4/30/2013
KRISTI LYNN JONES	Rent Sub to L'lords	288.00	4/30/2013
Kristin D McElroy	Prepaid - Travel	80.00	4/30/2013
Kristin L Ayala	Travel	140.00	4/30/2013
KRISTINA WEST	Counsel Fees - CPS	1,525.00	4/30/2013
KROGER #695	Expanded Nutri Pgrm	83.97	4/30/2013
KROGER COMPANY	Food/Hygiene Assist	69.00	4/30/2013
KRR VILLAS ON BEAR CREEK LP	HAP Reimb Port-in	323.00	4/30/2013
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	3,132.00	4/30/2013
KSM EXCHANGE LLC	Parts and Supplies	(161.90)	4/30/2013
KSM EXCHANGE LLC	Parts and Supplies	87.22	4/30/2013
KSM EXCHANGE LLC	Parts and Supplies	115.14	4/30/2013
KSM EXCHANGE LLC	Parts and Supplies	349.40	4/30/2013
KULVIR BHOGAL	HAP Reimb Port-in	868.00	4/30/2013
KULVIR BHOGAL	Rent Sub to L'lords	7,195.00	4/30/2013
KYLE A WHITAKER	Drug Seizure Int	8.47	4/30/2013
KYLE A WHITAKER	Counsel Fees-Courts	1,250.00	4/30/2013
KYLE A WHITAKER	Drug Seizure-Unit	5,300.00	4/30/2013
L C JACKSON	Utility Allowance	21.00	4/30/2013
LA PRIMAVERA ASSOCIATES LP	Rent Sub to L'lords	975.00	4/30/2013
LA PRIMAVERA ASSOCIATES LP	Rent Sub to L'lords	2,056.00	4/30/2013
LA QUINTA INN AUSTIN CAPITOL	Travel	102.35	4/30/2013
LA QUINTA INN AUSTIN CAPITOL	Travel	307.05	4/30/2013
LAAUNDREANETTE L WILLIAMS	Rent Sub to L'lords	639.00	4/30/2013
LACKLAND TAJ LP	Rent Sub to L'lords	471.00	4/30/2013
LACKLAND TAJ LP	HAP Reimb Port-in	484.00	4/30/2013
LACKLAND TAJ LP	Rent Sub to L'lords	571.00	4/30/2013
LACKLAND TAJ LP	Rent Sub to L'lords	850.00	4/30/2013
LACKLAND VEGAS LTD	Rent Sub to L'lords	391.00	4/30/2013
LACKLAND VEGAS LTD	Rent Sub to L'lords	400.00	4/30/2013
LAHAINA GROUP INC	Telephone-Basic	65.00	4/30/2013
LAHAINA GROUP INC	Equipment Maint	65.00	4/30/2013
LAHAINA GROUP INC	Equipment Maint