| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - June 25, 2013 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #2 EASTCHASE LIMITED | Rent Sub to L'lords | 1,342.00 | 6/25/2013 |
| #77 EMERALD #2 LIMITED PARTNER | Rent Sub to L'lords | 751.00 | 6/25/2013 |
| #77 EMERALD #2 LIMITED PARTNER | HAP Reimb Port-in | 1,049.00 | 6/25/2013 |
| #77 EMERALD #2 LIMITED PARTNER | Rent Sub to L'lords | 3,881.00 | 6/25/2013 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rent Sub to L'lords | 340.00 | 6/25/2013 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rent Sub to L'lords | 605.00 | 6/25/2013 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | HAP Reimb Port-in | 796.00 | 6/25/2013 |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Rent Sub to L'lords | 2,732.00 | 6/25/2013 |
| 1200 EAST SEMINARY INC | Rent Sub to L'lords | 1,197.00 | 6/25/2013 |
| 1304 VILLA BELLA EULESS LLC | Utility Allowance | 94.00 | 6/25/2013 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 186.00 | 6/25/2013 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 318.00 | 6/25/2013 |
| 1304 VILLA BELLA EULESS LLC | Rent Sub to L'lords | 2,410.00 | 6/25/2013 |
| 2 J'S AUTOMOTIVE LP | Central Garage Inv | 1,373.46 | 6/25/2013 |
| 2002 RIDGMAR APARTMENTS | Rent Sub to L'lords | 2,204.00 | 6/25/2013 |
| 2012 REAL ESTATE HOLDINGS LLC | Rent Sub to L'lords | 257.00 | 6/25/2013 |
| 4 HAPPY HOMES INC | Rent Sub to L'lords | 715.00 | 6/25/2013 |
| 5700 HULEN LTD | Rent Sub to L'lords | 395.00 | 6/25/2013 |
| 5700 HULEN LTD | Rent Sub to L'lords | 2,268.00 | 6/25/2013 |
| 7 INVERNESS LLC | Rent Sub to L'lords | 1,029.00 | 6/25/2013 |
| 7071 CC LLC | Rent Sub to L'lords | 629.00 | 6/25/2013 |
| 7071 CC LLC | Rent Sub to L'lords | 2,406.00 | 6/25/2013 |
| 7415 TALLOW WIND TRAIL LLC | Rent Sub to L'lords | 650.00 | 6/25/2013 |
| 7415 TALLOW WIND TRAIL LLC | HAP Reimb Port-in | 720.00 | 6/25/2013 |
| 7415 TALLOW WIND TRAIL LLC | Rent Sub to L'lords | 2,994.00 | 6/25/2013 |
| 777 REALTY LLC | Rent Sub to L'lords | 393.00 | 6/25/2013 |
| 7784 COLLEGE CIRCLE PROPERTY | Rent Sub to L'lords | 1,640.00 | 6/25/2013 |
| 7784 COLLEGE CIRCLE PROPERTY | HAP Reimb Port-in | 1,655.00 | 6/25/2013 |
| 7784 COLLEGE CIRCLE PROPERTY | Rent Sub to L'lords | 9,666.00 | 6/25/2013 |
| A P GAS & ELECTRIC (TX) LLC | Utility Allowance | 195.00 | 6/25/2013 |
| AARON FIORENTINO | Counsel Fees - CPS | 150.00 | 6/25/2013 |
| ABBIE G DANIELS | Rent Sub to L'lords | 721.00 | 6/25/2013 |
| ABDUL R VAYANI | HAP Reimb Port-in | 576.00 | 6/25/2013 |
| ABDUL R VAYANI | Rent Sub to L'lords | 885.00 | 6/25/2013 |
| ABE FACTOR | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| ABE FACTOR | Counsel Fees-Courts | 150.00 | 6/25/2013 |
| ABE FACTOR | Counsel Fees-Courts | 700.00 | 6/25/2013 |
| ABILITY RESOURCES INC | HAP Reimb Port-in | 372.00 | 6/25/2013 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 1,289.00 | 6/25/2013 |
| ABILITY RESOURCES INC | Rent Sub to L'lords | 3,009.00 | 6/25/2013 |
| ABLE COMMUNICATIONS INC | Non-Track Equipment | 2,871.63 | 6/25/2013 |
| ABRAHAM NIMEH | Rent Sub to L'lords | 692.00 | 6/25/2013 |
| Abram J Oliver | Travel | 128.30 | 6/25/2013 |
| ACACIA ENERGY LLC | Utility Allowance | 59.00 | 6/25/2013 |
| ACACIA ENERGY LLC | Utility Allowance | 714.00 | 6/25/2013 |
| ACE OFFICE SUPPLIES | Supplies | 1,130.00 | 6/25/2013 |
| ACHIEVERS INC | Rent Sub to L'lords | 1,114.00 | 6/25/2013 |
| ACUITY SPECIALTY PRODUCTS INC | Kitchen Supplies | 296.64 | 6/25/2013 |
| ADELL MURPHY | Rent Sub to L'lords | 546.00 | 6/25/2013 |
| ADELL MURPHY | Rent Sub to L'lords | 683.00 | 6/25/2013 |
| AEP HEIGHTS LLC | Utility Assistance | 9.33 | 6/25/2013 |
| AEP HEIGHTS LLC | Rental Assistance | 570.00 | 6/25/2013 |
| AG VANTAGE LP | Rent Sub to L'lords | 790.00 | 6/25/2013 |
| AG VANTAGE LP | Rent Sub to L'lords | 1,469.00 | 6/25/2013 |
| AGR FUNDING INC | Contract Labor | 780.80 | 6/25/2013 |
| AHF-HILLCREST LLC | HAP Reimb Port-in | 409.00 | 6/25/2013 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 2,498.00 | 6/25/2013 |
| AHF-HURST MANOR COMMUNITY DEV LLC | Rent Sub to L'lords | 2,135.00 | 6/25/2013 |
| AHF-QUAIL RIDGE LLC | Utility Assistance | 25.25 | 6/25/2013 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 982.00 | 6/25/2013 |
| AHMAD RABIE | Rent Sub to L'lords | 1,530.00 | 6/25/2013 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 956.00 | 6/25/2013 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assist | 5,012.41 | 6/25/2013 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 12,519.09 | 6/25/2013 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 22,095.86 | 6/25/2013 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 40,851.02 | 6/25/2013 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 68,351.69 | 6/25/2013 |
| AIR BALANCING COMPANY INC | Professional Service | 1,750.00 | 6/25/2013 |
| AIRGAS | Lab Equip Mainten | 394.63 | 6/25/2013 |
| AIRGAS USA LLC | Parts and Supplies | 27.35 | 6/25/2013 |
| AIRGAS USA LLC | Parts and Supplies | 40.10 | 6/25/2013 |
| AIRGAS USA LLC | Parts and Supplies | 57.97 | 6/25/2013 |
| ALAN WHEELOCK | Rent Sub to L'lords | 302.00 | 6/25/2013 |
| ALBERT MARTINEZ | Rent Sub to L'lords | 731.00 | 6/25/2013 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 644.00 | 6/25/2013 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 1,703.00 | 6/25/2013 |
| ALBERT P O'CONNOR | HAP Reimb Port-in | 2,384.00 | 6/25/2013 |
| ALBERT P O'CONNOR | Rent Sub to L'lords | 13,682.00 | 6/25/2013 |
| ALBIN SLOVACEK | HAP Reimb Port-in | 1,249.00 | 6/25/2013 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 333.00 | 6/25/2013 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 491.00 | 6/25/2013 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 633.00 | 6/25/2013 |
| ALEMEDA VILLAS LP | HAP Reimb Port-in | 2,032.00 | 6/25/2013 |
| ALEMEDA VILLAS LP | Rent Sub to L'lords | 7,427.00 | 6/25/2013 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 377.00 | 6/25/2013 |
| ALFREDO PEREZ | Rental Assistance | 650.00 | 6/25/2013 |
| ALI MOTAMED | Rent Sub to L'lords | 1,180.00 | 6/25/2013 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 300.00 | 6/25/2013 |
| ALLEN & WEAVER PC | Counsel Fees-Juv | 390.00 | 6/25/2013 |
| ALLIED COURT REPORTERS | Reporter's Records | 360.00 | 6/25/2013 |
| ALLIED COURT REPORTERS | Professional Service | 2,710.20 | 6/25/2013 |
| ALLIED WASTE SERVICES | Disposal Service | 264.12 | 6/25/2013 |
| ALLTECH ASSOCIATES | Lab Supplies | 203.38 | 6/25/2013 |
| ALNA PROPERTIES LLC | Rent Sub to L'lords | 310.00 | 6/25/2013 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 400.00 | 6/25/2013 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exam/Testimony | 650.00 | 6/25/2013 |
| AMBIT ENERGY LLC | Utility Allowance | 8.00 | 6/25/2013 |
| AMBIT ENERGY LLC | Utility Assistance | 145.62 | 6/25/2013 |
| AMBIT ENERGY LLC | Utility Allowance | 197.00 | 6/25/2013 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 248.00 | 6/25/2013 |
| AMBIT ENERGY LLC | Utility Allowance | 1,297.00 | 6/25/2013 |
| AMBIT TEXAS LLC | Utility Assistance | 79.00 | 6/25/2013 |
| AMBIT TEXAS LLC | Utility Assistance | 79.00 | 6/25/2013 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 898.75 | 6/25/2013 |
| AMERCARE PRODUCTS INC | Sheriff Inventory | 1,134.00 | 6/25/2013 |
| AMERICAN BANK NOTE CO | Printing-Publication | 9.70 | 6/25/2013 |
| AMERICAN BANK NOTE CO | Printing-Publication | 516.64 | 6/25/2013 |
| AMERICAN BANK NOTE CO | Printing-Publication | 619.97 | 6/25/2013 |
| AMERICAN BANK NOTE CO | Printing-Publication | 1,653.26 | 6/25/2013 |
| AMERICAN BANK NOTE CO | Printing-Publication | 11,945.43 | 6/25/2013 |
| AMERICAN BARRICADE CO INC | Sign Maintenance | 1,023.00 | 6/25/2013 |
| AMERICAN COMMUNICATIONS | LV Grant Equip(Mod) | 2,192.65 | 6/25/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 66.00 | 6/25/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 79.20 | 6/25/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 79.20 | 6/25/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 101.20 | 6/25/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 105.60 | 6/25/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 105.60 | 6/25/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 114.40 | 6/25/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 145.20 | 6/25/2013 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 440.00 | 6/25/2013 |
| AMERICAN FORENSICS LLC | Litigation Expense | 840.00 | 6/25/2013 |
| AMERICAN LAW ENFORCEMENT RADAR & | Equipment Maint | 870.00 | 6/25/2013 |
| AMERICAN TIRE DISTRIBUTORS INC | Central Garage Inv | 1,315.91 | 6/25/2013 |
| AMERISOUTH XXVI | Rent Sub to L'lords | 650.00 | 6/25/2013 |
| AMIN A ABBASHER | HAP Reimb Port-in | 1,867.00 | 6/25/2013 |
| AMY TALMAGE | Rent Sub to L'lords | 491.00 | 6/25/2013 |
| ANAND PATEL | Rent Sub to L'lords | 555.00 | 6/25/2013 |
| ANDRE HUEY-YOU | Rent Sub to L'lords | 357.00 | 6/25/2013 |
| ANDRE LANDRUM | Rent Sub to L'lords | 1,534.00 | 6/25/2013 |
| Andrea P Ziton | Travel | 1,032.18 | 6/25/2013 |
| ANDREA REED CSR | Professional Service | 542.04 | 6/25/2013 |
| ANDREW CHINCHILLA | HAP Reimb Port-in | 248.00 | 6/25/2013 |
| ANDREW OPPONG-BAWUAH | Rent Sub to L'lords | 821.00 | 6/25/2013 |
| ANGEL HILLS FUNERAL DIRECTORS | County Burials | 700.00 | 6/25/2013 |
| ANGEL JOHNSON | Rent Sub to L'lords | 507.00 | 6/25/2013 |
| ANGELA CAUDURO | Rent Sub to L'lords | 532.00 | 6/25/2013 |
| ANGELA CAUDURO | HAP Reimb Port-in | 725.00 | 6/25/2013 |
| ANGELA CAUDURO | Rent Sub to L'lords | 862.00 | 6/25/2013 |
| ANKUR CHAWLA | Rent Sub to L'lords | 1,359.00 | 6/25/2013 |
| ANN KESSEL | Rent Sub to L'lords | 650.00 | 6/25/2013 |
| ANN LAWLER | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| ANN M HAMPTON | Rent Sub to L'lords | 423.00 | 6/25/2013 |
| ANN M HAMPTON | HAP Reimb Port-in | 584.00 | 6/25/2013 |
| ANN Y COLLINS | Counsel Fees-Courts | 1,200.00 | 6/25/2013 |
| ANNA D C SIMS | Rent Sub to L'lords | 616.00 | 6/25/2013 |
| ANNA JOHNSON | Rent Sub to L'lords | 950.00 | 6/25/2013 |
| ANQUY TONG | Rent Sub to L'lords | 466.00 | 6/25/2013 |
| ANQUY TONG | Rent Sub to L'lords | 1,279.00 | 6/25/2013 |
| ANSHU ASSOCIATES INC | Rent Sub to L'lords | 675.00 | 6/25/2013 |
| ANSON FINANCIAL INC | Rent Sub to L'lords | 646.00 | 6/25/2013 |
| ANTHONY GREEN | Counsel Fees-Juv | 400.00 | 6/25/2013 |
| ANTHONY LAMAR BROWN | Rent Sub to L'lords | 941.00 | 6/25/2013 |
| ANTHONY PEREIRA | Rent Sub to L'lords | 406.00 | 6/25/2013 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| ANTOINETTE R MCGARRAHAN | Psych Exam/Testimony | 1,954.40 | 6/25/2013 |
| APANIS REALTY LLC | Rent Sub to L'lords | 435.00 | 6/25/2013 |
| APEX POINT REALTY LLC | Rent Sub to L'lords | 918.00 | 6/25/2013 |
| APPROVED PROPERTY MANAGEMENT INC | HAP Reimb Port-in | (3,879.00) | 6/25/2013 |
| APPROVED PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 7,563.00 | 6/25/2013 |
| ARAMARK UNIFORM SERVICES INC | Laundry Services | 2.75 | 6/25/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 4.50 | 6/25/2013 |
| ARAMARK UNIFORM SERVICES INC | Parts and Supplies | 4.50 | 6/25/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 11.00 | 6/25/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 16.00 | 6/25/2013 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 20.95 | 6/25/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.00 | 6/25/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 21.90 | 6/25/2013 |
| ARAMARK UNIFORM SERVICES INC | Building Maintenance | 25.25 | 6/25/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 31.25 | 6/25/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 36.50 | 6/25/2013 |
| ARAMARK UNIFORM SERVICES INC | Custodian Services | 77.00 | 6/25/2013 |
| ARAMARK UNIFORM SERVICES INC | Equipment Rentals | 153.80 | 6/25/2013 |
| ARBOR CP ASSOCIATES LP | Rent Sub to L'lords | 429.00 | 6/25/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 298.48 | 6/25/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Computer Supplies | 411.60 | 6/25/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 1,130.66 | 6/25/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Capital Outlay-Low V | 1,666.67 | 6/25/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | LV Computers (Mod) | 2,376.78 | 6/25/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | Non-Track Equipment | 2,618.33 | 6/25/2013 |
| ARC/ AUSTIN RIBBON & COMPUTER | LV Computers (Mod) | 2,824.72 | 6/25/2013 |
| ARIZPE PROPERTIES | Rent Sub to L'lords | 775.00 | 6/25/2013 |
| ARLINGTON HOUSING AUTHORITY | Port Admin Fee Expen | 578.40 | 6/25/2013 |
| ARLINGTON HOUSING AUTHORITY | Port HAP Port-out | 11,004.00 | 6/25/2013 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 493.45 | 6/25/2013 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 37.00 | 6/25/2013 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 139.35 | 6/25/2013 |
| ARROW BOLT & ELECTRIC INC | Parts and Supplies | 260.00 | 6/25/2013 |
| ARTEX AIR COMPANY INC | Rent Sub to L'lords | 1,450.00 | 6/25/2013 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 225.00 | 6/25/2013 |
| Arthur T Lozano | Travel | 151.78 | 6/25/2013 |
| ASH GROVE TEXAS LP | Base Stab Materials | 11,274.88 | 6/25/2013 |
| ASHCRAFT COMPANY INC | Building Maintenance | 2,452.00 | 6/25/2013 |
| ASHLEY TAYLOR PRODUCTS LLC | Medical Supplies | 49.07 | 6/25/2013 |
| ASHRAF ISHAK | Rent Sub to L'lords | 935.00 | 6/25/2013 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 233.00 | 6/25/2013 |
| ASMARA AFFORDABLE HOUSING INC | Rent Sub to L'lords | 2,392.00 | 6/25/2013 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maint | 60.00 | 6/25/2013 |
| AT&T MOBILITY | Wireless Data Access | 29.60 | 6/25/2013 |
| AT&T MOBILITY | Wireless Data Access | 145.96 | 6/25/2013 |
| AT&T MOBILITY | Wireless Data Access | 151.96 | 6/25/2013 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 6/25/2013 |
| AT&T MOBILITY | Wireless Data Access | 179.95 | 6/25/2013 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 6/25/2013 |
| AT&T MOBILITY | Wireless Data Access | 215.94 | 6/25/2013 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 6/25/2013 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 6/25/2013 |
| AT&T MOBILITY | Wireless Data Access | 251.93 | 6/25/2013 |
| AT&T MOBILITY | Wireless Data Access | 323.91 | 6/25/2013 |
| AT&T MOBILITY | Wireless Data Access | 403.89 | 6/25/2013 |
| AT&T MOBILITY | Wireless Data Access | 2,579.16 | 6/25/2013 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 24.74 | 6/25/2013 |
| ATC FREIGHTLINER GROUP | Parts and Supplies | 29.19 | 6/25/2013 |
| ATMOS ENERGY CORP | Gas | (127.41) | 6/25/2013 |
| ATMOS ENERGY CORP | Gas | 30.86 | 6/25/2013 |
| ATMOS ENERGY CORP | Gas | 37.33 | 6/25/2013 |
| ATMOS ENERGY CORP | Gas | 38.60 | 6/25/2013 |
| ATMOS ENERGY CORP | Gas | 44.46 | 6/25/2013 |
| ATMOS ENERGY CORP | Gas | 47.95 | 6/25/2013 |
| ATMOS ENERGY CORP | Gas | 63.10 | 6/25/2013 |
| ATMOS ENERGY CORP | Gas | 68.49 | 6/25/2013 |
| ATMOS ENERGY CORP | Gas | 153.70 | 6/25/2013 |
| ATMOS ENERGY CORP | Gas | 163.86 | 6/25/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 324.20 | 6/25/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 828.96 | 6/25/2013 |
| ATMOS ENERGY CORP | Gas | 890.78 | 6/25/2013 |
| ATMOS ENERGY CORP | Utility Assistance | 2,232.72 | 6/25/2013 |
| ATMOS ENERGY CORP | Gas | 3,041.86 | 6/25/2013 |
| ATMOS ENERGY CORP | Gas | 3,983.58 | 6/25/2013 |
| ATTICUS J GILL | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| AUBURN MANCHESTER LTD | Utility Assistance | 36.74 | 6/25/2013 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 408.00 | 6/25/2013 |
| AUBURN MANCHESTER LTD | Rental Assistance | 635.00 | 6/25/2013 |
| AUBURN MANCHESTER LTD | HAP Reimb Port-in | 666.00 | 6/25/2013 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 1,515.00 | 6/25/2013 |
| AUGUSTINA E MADU-ODIDIKA | Rent Sub to L'lords | 990.00 | 6/25/2013 |
| AUTO DAMAGE APPRAISERS OF TEXAS | Professional Service | 295.00 | 6/25/2013 |
| AUTONATION | Parts and Supplies | 29.00 | 6/25/2013 |
| AUTONATION | Parts and Supplies | 55.42 | 6/25/2013 |
| AUTO-SAN | Building Maintenance | 99.00 | 6/25/2013 |
| AV OAK VILLAGE LLC | Rent Sub to L'lords | 187.65 | 6/25/2013 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 395.00 | 6/25/2013 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 630.00 | 6/25/2013 |
| AV PARK PLACE ASSOCIATES | Rent Sub to L'lords | 4,209.00 | 6/25/2013 |
| AV POLO RUN ASSOCIATES LTD | Rent Sub to L'lords | 382.00 | 6/25/2013 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 899.00 | 6/25/2013 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 1,233.00 | 6/25/2013 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 3,256.00 | 6/25/2013 |
| AVENTINE TARRANT PARKWAY APTS LP | Rent Sub to L'lords | 10,857.00 | 6/25/2013 |
| AVENTINE TARRANT PARKWAY LP | Rent Sub to L'lords | 421.13 | 6/25/2013 |
| AVTAR S HAILER | Rent Sub to L'lords | 456.00 | 6/25/2013 |
| AZLE AVENUE BAPTIST CHURCH | Prepaid - Other | 150.00 | 6/25/2013 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 235.00 | 6/25/2013 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 260.00 | 6/25/2013 |
| AZLE OAKS APARTMENTS PARTNERSHIP | Rent Sub to L'lords | 300.00 | 6/25/2013 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 1,140.00 | 6/25/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 250.00 | 6/25/2013 |
| BAILEY & GALYEN | Counsel Fees-Courts | 500.00 | 6/25/2013 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 338.00 | 6/25/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 600.00 | 6/25/2013 |
| BALANCE FORENSIC & GENERAL | Psych Exam/Testimony | 1,600.00 | 6/25/2013 |
| BALL & HASE PC | Econ Crime Interest | 141.76 | 6/25/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 700.00 | 6/25/2013 |
| BALL & HASE PC | Counsel Fees-Courts | 900.00 | 6/25/2013 |
| BALL & HASE PC | Econ Crime Seizures | 57,217.02 | 6/25/2013 |
| BARBARA A BRADFORD | Rent Sub to L'lords | 624.00 | 6/25/2013 |
| BARBARA BARTON | Restitution Payable | 100.00 | 6/25/2013 |
| BARBARA GONZALES | Relative Assistance | 600.00 | 6/25/2013 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | HAP Reimb Port-in | 2,243.00 | 6/25/2013 |
| BARBARA SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 10,307.00 | 6/25/2013 |
| BARBRA COLEMAN | Rent Sub to L'lords | 783.00 | 6/25/2013 |
| BARNES PROX LAW PLLC | Counsel Fees - CPS | 3,290.00 | 6/25/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 487.50 | 6/25/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 675.00 | 6/25/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 750.00 | 6/25/2013 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees-Courts | 1,050.00 | 6/25/2013 |
| BARNEY HOLLAND OIL COMPANY | Fuel | 317.62 | 6/25/2013 |
| BARRY ALFORD | Counsel Fees-Courts | 137.50 | 6/25/2013 |
| BARRY ALFORD | Cnsl Fees-Crim Appls | 2,325.00 | 6/25/2013 |
| BARRY ALFORD | Counsel Fees-Courts | 5,300.00 | 6/25/2013 |
| BARRY YOUNG | Rent Sub to L'lords | 148.00 | 6/25/2013 |
| BARRY YOUNG | Rent Sub to L'lords | 353.00 | 6/25/2013 |
| BARSON UTILITIES | Non-Track Const/Bldg | 53,016.06 | 6/25/2013 |
| BASECOM INC | Building Maintenance | 157.52 | 6/25/2013 |
| BASECOM INC | Building Maintenance | 520.74 | 6/25/2013 |
| BASECOM INC | Building Maintenance | 804.09 | 6/25/2013 |
| BASECOM INC | Building Maintenance | 962.85 | 6/25/2013 |
| BATTERIES PLUS | Field Equip&Supplies | 270.40 | 6/25/2013 |
| BEARDEN INVESTIGATIVE AGENCY | Investigative | (225.00) | 6/25/2013 |
| BEARDEN INVESTIGATIVE AGENCY | Investigative | 412.50 | 6/25/2013 |
| BEARDEN INVESTIGATIVE AGENCY | Investigative | 1,005.00 | 6/25/2013 |
| BEAUTIFUL PROPERTIES INC | Rent Sub to L'lords | 2,189.00 | 6/25/2013 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 150.00 | 6/25/2013 |
| BEN LEONARD PLLC | Counsel Fees-Courts | 237.50 | 6/25/2013 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 84.25 | 6/25/2013 |
| BENDER ENTERPRISES INC | Field Equip&Supplies | 584.85 | 6/25/2013 |
| BENGANG FANG | Rent Sub to L'lords | 991.00 | 6/25/2013 |
| BENTLEY SQUARE APARTMENTS | Rent Sub to L'lords | 264.00 | 6/25/2013 |
| BERLEY E TRENTHAM JR | Rent Sub to L'lords | 116.00 | 6/25/2013 |
| BERNARDINO SABADO | Rent Sub to L'lords | 504.00 | 6/25/2013 |
| BERTHA E WELLS | Rent Sub to L'lords | 508.00 | 6/25/2013 |
| BETTY LYNN CADE | Professional Service | 361.36 | 6/25/2013 |
| BGPC EQUESTRIAN POINTE LLC | Rental Assistance | 873.42 | 6/25/2013 |
| BILLY R SCOTT | Rent Sub to L'lords | 1,136.00 | 6/25/2013 |
| BILLY RAY MARCOM | Rent Sub to L'lords | 979.00 | 6/25/2013 |
| BIMBO BAKERIES USA INC | Food | 288.65 | 6/25/2013 |
| BINSWANGER GLASS | Building Maintenance | 175.00 | 6/25/2013 |
| BINSWANGER GLASS | Building Maintenance | 242.38 | 6/25/2013 |
| BIO RAD LABORATORIES INC | Lab Supplies | 385.80 | 6/25/2013 |
| BKM TOTAL OFFICE OF TEXAS LLC | Non-Track Equipment | 562.43 | 6/25/2013 |
| BKM TOTAL OFFICE OF TEXAS LLC | Non-Track Equipment | 1,046.79 | 6/25/2013 |
| BLAKE BURNS | Counsel Fees-Juv | 100.00 | 6/25/2013 |
| BLAKE BURNS | Counsel Fees-Courts | 540.00 | 6/25/2013 |
| BLAKE BURNS | Counsel Fees-Courts | 625.00 | 6/25/2013 |
| BLAKE BURNS | Counsel Fees-Courts | 1,000.00 | 6/25/2013 |
| BLOOMFIELD HOMES INC | Restitution Payable | 83.33 | 6/25/2013 |
| BLUE CROWN INVESTMENTS LLC | Rent Sub to L'lords | 953.00 | 6/25/2013 |
| BLUE LAKES AT MARINE CREEK | Utility Assistance | 27.85 | 6/25/2013 |
| BLUE LAKES AT MARINE CREEK | Rental Assistance | 699.00 | 6/25/2013 |
| BLUE LAKES AT MARINE CREEK | HAP Reimb Port-in | 1,682.00 | 6/25/2013 |
| BLUE LAKES AT MARINE CREEK | Rent Sub to L'lords | 4,298.00 | 6/25/2013 |
| BLUE PLAID INVESTMENTS LLC | Rent Sub to L'lords | 255.00 | 6/25/2013 |
| BOB VAN HOOSE | Rent Sub to L'lords | 771.00 | 6/25/2013 |
| BOUNCE ENERGY INC | Utility Allowance | 65.00 | 6/25/2013 |
| BOYD MOONEY | Counsel Fees-Juv | 100.00 | 6/25/2013 |
| BRADFORD SHAW | Counsel Fees - CPS | 15.00 | 6/25/2013 |
| BRADFORD W MCCURRY | Rent Sub to L'lords | 561.00 | 6/25/2013 |
| BRANDON HUGHES | Rent Sub to L'lords | 750.00 | 6/25/2013 |
| BRANDON LEE MCGEE | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| BRENDA HANSEN | Counsel Fees-Juv | 1,040.00 | 6/25/2013 |
| BRENDA HANSEN | Counsel Fees-Courts | 2,050.00 | 6/25/2013 |
| BRENT L HOCK | Rent Sub to L'lords | 400.00 | 6/25/2013 |
| BRENTWOOD MULTIFAMILY LLC | Rent Sub to L'lords | 683.00 | 6/25/2013 |
| BRET WHITE, KATRINA JONES AND | Damage Claims | 736.08 | 6/25/2013 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 1,500.00 | 6/25/2013 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| BRIAN J WILLETT | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| BRIAN K WALKER | Counsel Fees-Courts | 1,500.00 | 6/25/2013 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 150.00 | 6/25/2013 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| BRIAN M BOUFFARD | Counsel Fees-Courts | 1,100.00 | 6/25/2013 |
| Brian S Eppes | Travel | 1,246.92 | 6/25/2013 |
| BRIAN SALVANT | Counsel Fees-Courts | 275.00 | 6/25/2013 |
| BRIAN SALVANT | Counsel Fees-Courts | 550.00 | 6/25/2013 |
| BRIAN SALVANT | Counsel Fees-Courts | 850.00 | 6/25/2013 |
| BRIAN SALVANT | Counsel Fees-Courts | 1,950.00 | 6/25/2013 |
| BRIAN SALVANT | Counsel Fees-Courts | 3,350.00 | 6/25/2013 |
| BRIAN SALVANT | Cnsl Fees-Cap Murder | 5,600.00 | 6/25/2013 |
| BRIAN ZWICK | Rent Sub to L'lords | 284.00 | 6/25/2013 |
| BRIERY LLC | Rent Sub to L'lords | 585.00 | 6/25/2013 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 691.00 | 6/25/2013 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 2,882.00 | 6/25/2013 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 4,267.00 | 6/25/2013 |
| BROOKE BAKER | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| BROWN, OWENS AND BRUMLEY | County Burials | 495.00 | 6/25/2013 |
| BT CONFERENCING INC | On-Line Service | 63.99 | 6/25/2013 |
| BUD STARNES AND ASSOCIATES INC | Rent Sub to L'lords | 901.00 | 6/25/2013 |
| BVP INVESTMENTS INC | Rent Sub to L'lords | 450.00 | 6/25/2013 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 1,046.00 | 6/25/2013 |
| C P CONTINENTAL LP | Rent Sub to L'lords | 1,523.00 | 6/25/2013 |
| C RICHARD DAVIS JR | Rent Sub to L'lords | 447.00 | 6/25/2013 |
| C.D. HARTNETT CO | Kitchen Supplies | 63.10 | 6/25/2013 |
| C.D. HARTNETT CO | Food | 336.83 | 6/25/2013 |
| CABELA'S INC | Field Equip&Supplies | 93.92 | 6/25/2013 |
| CACTUS DISPOSAL OF NORTH TEXAS LP | Building Maintenance | 1,214.58 | 6/25/2013 |
| CALMONT WARREN LP | Rental Assistance | 435.00 | 6/25/2013 |
| CAMELOT PARTNERS LP | Rent Sub to L'lords | 346.00 | 6/25/2013 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 2,375.94 | 6/25/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| CANAS & FLORES | Counsel Fees-Courts | 350.00 | 6/25/2013 |
| CANDACE HENDERSON | Rent Sub to L'lords | 320.00 | 6/25/2013 |
| CANDACE M TAYLOR | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 525.00 | 6/25/2013 |
| CANDACE M TAYLOR | Counsel Fees-Courts | 900.00 | 6/25/2013 |
| CANDLEWOOD ENTERPRISES LP | Rent Sub to L'lords | 623.00 | 6/25/2013 |
| CANDLEWOOD ENTERPRISES LP | Rent Sub to L'lords | 709.00 | 6/25/2013 |
| CARAHSOFT TECHNOLOGY CORP | Software Maintenance | 2,475.00 | 6/25/2013 |
| CARLSON INVESTMENTS INC | Rent Sub to L'lords | 270.00 | 6/25/2013 |
| CARLSON INVESTMENTS INC | Rent Sub to L'lords | 999.00 | 6/25/2013 |
| Carnelius L Carey | Transportation | 123.04 | 6/25/2013 |
| Carol Alexander | Education | 180.00 | 6/25/2013 |
| CAROL P PIERCE | Interpreter Fees | 140.00 | 6/25/2013 |
| CAROLE KERR | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| CAROLINA IMAGING COMPUTER | Supplies | 56.56 | 6/25/2013 |
| CAROLINA IMAGING COMPUTER | Supplies | 448.50 | 6/25/2013 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 653.88 | 6/25/2013 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 514.00 | 6/25/2013 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 1,575.00 | 6/25/2013 |
| CAROLYN A CROSS | Rent Sub to L'lords | 697.00 | 6/25/2013 |
| Carolyn S Sims | Meeting Expenses | 25.00 | 6/25/2013 |
| CARQUEST AUTO PARTS | Parts and Supplies | 60.75 | 6/25/2013 |
| CARRIE R MURPHY | Rent Sub to L'lords | 547.00 | 6/25/2013 |
| CARSCO ENT LLC | Rent Sub to L'lords | 73.00 | 6/25/2013 |
| CASA ROYALE APARTMENTS, LTD. | Rent Sub to L'lords | 562.00 | 6/25/2013 |
| CASA ROYALE APARTMENTS, LTD. | Rent Sub to L'lords | 744.00 | 6/25/2013 |
| CASEY COLE | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| CASEY COLE | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| CASS ROBERT CALLAWAY | Counsel Fees-Courts | 550.00 | 6/25/2013 |
| CATAPULT SYSTEMS INC | Professional Service | 8,388.08 | 6/25/2013 |
| CATHERINE A WATERS | Rent Sub to L'lords | 1,350.00 | 6/25/2013 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 425.00 | 6/25/2013 |
| CATHERINE DUNNAVANT | Counsel Fees-Courts | 500.00 | 6/25/2013 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 320.00 | 6/25/2013 |
| CATS EYE INTELLIGENCE SERVICE | Investigative | 881.95 | 6/25/2013 |
| CDJ HOLDINGS LLC | Rent Sub to L'lords | 781.00 | 6/25/2013 |
| CDS MILL LP | Rent Sub to L'lords | 600.00 | 6/25/2013 |
| CDW GOVERNMENT INC | Supplies | 377.89 | 6/25/2013 |
| CEDAR HILL MEMORIAL PARK | County Burials | 140.00 | 6/25/2013 |
| CEDAR POINT APTS LP | HAP Reimb Port-in | 1,399.00 | 6/25/2013 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 1,487.00 | 6/25/2013 |
| CEDAR POINT APTS LP | Rent Sub to L'lords | 13,349.00 | 6/25/2013 |
| CELIA J THORNTON | Rent Sub to L'lords | 650.00 | 6/25/2013 |
| CENTAURUS GF RIDGE LLC | Utility Assistance | 38.13 | 6/25/2013 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 462.00 | 6/25/2013 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 765.00 | 6/25/2013 |
| CENTAURUS GF TERRACE LLC | Rent Sub to L'lords | 7,239.00 | 6/25/2013 |
| CEN-TEX UNIFORM SALES INC | Clothing | 920.30 | 6/25/2013 |
| CHAD LEE | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| CHAD TRIBBLE | Rent Sub to L'lords | 755.00 | 6/25/2013 |
| CHAMPION ENERGY SERVICES LLC | Utility Allowance | 103.00 | 6/25/2013 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 190.85 | 6/25/2013 |
| CHANDRA MUKHYALA | Rent Sub to L'lords | 412.00 | 6/25/2013 |
| CHARLES BURGESS | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| CHARLES BURGESS | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| CHARLES BURGESS | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| CHARLES E WILLIAMS | County Burials | 700.00 | 6/25/2013 |
| CHARLES ROACH | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| CHARLES ROACH | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| CHARLES T BEAVERS | Rent Sub to L'lords | 348.00 | 6/25/2013 |
| CHARLES WADE PARRISH | Rent Sub to L'lords | 434.00 | 6/25/2013 |
| CHARLIE NICKERSON | Rent Sub to L'lords | 1,000.00 | 6/25/2013 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 150.00 | 6/25/2013 |
| CHECKPOINT SERVICES INC | Computer Supplies | 229.98 | 6/25/2013 |
| CHECKPOINT SERVICES INC | Health Promo Pgrm | 367.45 | 6/25/2013 |
| CHIKETHA WILLIAMS | Rent Sub to L'lords | 504.00 | 6/25/2013 |
| CHRIS'S TRIM SHOP | Central Garage Inv | 425.00 | 6/25/2013 |
| CHRISTINA JOANNE WHIPPLE | Counsel Fees-Courts | 500.00 | 6/25/2013 |
| CHRISTINE CHAFFIN | Rent Sub to L'lords | 414.00 | 6/25/2013 |
| CHRISTOFER R TRACY | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| CHRISTOPHER D BURDEN SR | Rent Sub to L'lords | 1,000.00 | 6/25/2013 |
| CHRISTOPHER LEO CASTANON | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| CHRISTY MOORE | Clothing | 200.00 | 6/25/2013 |
| CINDY DICKASON | Professional Service | 225.00 | 6/25/2013 |
| CINDY DICKASON | Psych Exam/Testimony | 4,275.00 | 6/25/2013 |
| CINDY LE | Rent Sub to L'lords | 329.00 | 6/25/2013 |
| CINDY LE | Rent Sub to L'lords | 569.00 | 6/25/2013 |
| CIRRO ENERGY | HAP Reimb Port-in | 1.00 | 6/25/2013 |
| CIRRO ENERGY | Utility Assistance | 301.89 | 6/25/2013 |
| CIRRO ENERGY | Utility Allowance | 642.00 | 6/25/2013 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 64.70 | 6/25/2013 |
| CITY OF BEDFORD | Water | 262.09 | 6/25/2013 |
| CITY OF BEDFORD | Water | 287.70 | 6/25/2013 |
| CITY OF COLLEYVILLE | Water | 21.70 | 6/25/2013 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 25.51 | 6/25/2013 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 122.66 | 6/25/2013 |
| CITY OF FORT WORTH | Rent Sub to L'lords | 55.00 | 6/25/2013 |
| CITY OF HALTOM CITY | Utility Assistance | 60.52 | 6/25/2013 |
| CITY OF HURST | Utility Assistance | 255.97 | 6/25/2013 |
| CITY OF NORTH RICHLAND HILLS | Field Equip&Supplies | 48.00 | 6/25/2013 |
| CITY OF NORTH RICHLAND HILLS | Water | 506.21 | 6/25/2013 |
| CITY OF POMONA | Port Admin Fee Expen | 36.15 | 6/25/2013 |
| CITY OF POMONA | Port HAP Port-out | 537.00 | 6/25/2013 |
| CITY OF RIVER OAKS | Utility Assistance | 65.80 | 6/25/2013 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 75.87 | 6/25/2013 |
| CLAIRE E SHAHZAD | Rent Sub to L'lords | 675.00 | 6/25/2013 |
| CLARK PANNIER | Rent Sub to L'lords | 900.00 | 6/25/2013 |
| CLARUS INVESTMENT 4 LLC | Rent Sub to L'lords | 462.00 | 6/25/2013 |
| CLASSIC LOCATORS INC | Rent Sub to L'lords | 3,197.00 | 6/25/2013 |
| CLAUDIA HAUGEN | Clothing | 100.00 | 6/25/2013 |
| CLAUDIE C LOFTON JR | Rent Sub to L'lords | 949.00 | 6/25/2013 |
| CLAY FISHER | Clothing | 300.00 | 6/25/2013 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 256.25 | 6/25/2013 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Juv | 400.00 | 6/25/2013 |
| CLEMENTE DE LA CRUZ | Counsel Fees-Courts | 1,000.00 | 6/25/2013 |
| CLIFFORD D MACKENZIE | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| CLOVIS PARTNERS LP | Rent Sub to L'lords | 1,565.00 | 6/25/2013 |
| CLOYCE E JONES | Rent Sub to L'lords | 677.00 | 6/25/2013 |
| CLYDE P SEBASTIAN | Rent Sub to L'lords | 754.00 | 6/25/2013 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 504.03 | 6/25/2013 |
| COBB PARK TOWNHOMES II LP | HAP Reimb Port-in | 716.00 | 6/25/2013 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 750.00 | 6/25/2013 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 7,445.00 | 6/25/2013 |
| CODY L COFER | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| CODY L COFER | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| CODY L COFER | Counsel Fees-Courts | 237.50 | 6/25/2013 |
| CODY L COFER | Counsel Fees-Courts | 250.00 | 6/25/2013 |
| COLONIAL HARDWARE CORP | Building Maintenance | 15.06 | 6/25/2013 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 16.75 | 6/25/2013 |
| COMMERCIAL RECORDER | Estray Livestock | 30.00 | 6/25/2013 |
| COMMUNITY ENRICHMENT CENTER | Rent Sub to L'lords | 571.00 | 6/25/2013 |
| COMMUNITY ENRICHMENT CENTER | Rent Sub to L'lords | 2,498.00 | 6/25/2013 |
| COMMUNITY ENRICHMENT CENTER | Subrecipient Service | 16,730.00 | 6/25/2013 |
| COMMUNITY MORTUARY SERVICES LLC | County Burials | 495.00 | 6/25/2013 |
| COMMUNITY PARTNERS OF TARRANT | Recreation | 8,310.00 | 6/25/2013 |
| CONCIERGE ASSET MANAGEMENT LLC | Rent Sub to L'lords | 289.00 | 6/25/2013 |
| CONNIE TRUONG | Rent Sub to L'lords | 583.00 | 6/25/2013 |
| COREY M JONES | Rent Sub to L'lords | 901.00 | 6/25/2013 |
| CORNERSTONE ASSISTANCE NETWORK INC | Professional Service | 4,084.03 | 6/25/2013 |
| CORPORATE GREEN INC | Building Maintenance | 129.00 | 6/25/2013 |
| CORY WALTHALL | Rent Sub to L'lords | 709.00 | 6/25/2013 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 464.00 | 6/25/2013 |
| COTTONWOOD HAMMER LP | HAP Reimb Port-in | 3,000.00 | 6/25/2013 |
| COTTONWOOD HAMMER LP | Rent Sub to L'lords | 6,566.00 | 6/25/2013 |
| COURTNEY MILLER | Counsel Fees-Courts | 425.00 | 6/25/2013 |
| COURTYARDS PARTNERSHIP | Rent Sub to L'lords | 360.00 | 6/25/2013 |
| COUSINS BARBEQUE CITYVIEW INC | Meeting Expenses | 367.15 | 6/25/2013 |
| COWTOWN MATERIALS | Building Maintenance | 1,920.00 | 6/25/2013 |
| COWTOWN PROPERTIES | Rent Sub to L'lords | 879.00 | 6/25/2013 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 755.00 | 6/25/2013 |
| CRAIG DAMERON | Counsel Fees-Courts | 150.00 | 6/25/2013 |
| CRAIG DAMERON | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| CRAIG DAMERON | Counsel Fees-Courts | 500.00 | 6/25/2013 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 476.00 | 6/25/2013 |
| CRESTMARC WILLIAMSBERG LLC | HAP Reimb Port-in | 1,540.00 | 6/25/2013 |
| CRESTMARC WILLIAMSBERG LLC | Rent Sub to L'lords | 12,580.00 | 6/25/2013 |
| CROSS PROPERTIES | Rent Sub to L'lords | 475.00 | 6/25/2013 |
| CROWLEY RETIREMENT VILLAGE LP | Rent Sub to L'lords | 1,890.00 | 6/25/2013 |
| CRV CLASSIC PROPERTY CASA VILLA LLC | Rent Sub to L'lords | 1,038.00 | 6/25/2013 |
| CRYSTAL ROSS | Rent Sub to L'lords | 426.00 | 6/25/2013 |
| CTC FAMILY LIMITED PARTNERSHIP | Rent Sub to L'lords | 483.00 | 6/25/2013 |
| CTC FAMILY LIMITED PARTNERSHIP | Rent Sub to L'lords | 629.00 | 6/25/2013 |
| CTC FAMILY LIMITED PARTNERSHIP | Rent Sub to L'lords | 842.00 | 6/25/2013 |
| CTC FAMILY LIMITED PARTNERSHIP | Rent Sub to L'lords | 7,540.00 | 6/25/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 519.84 | 6/25/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 574.56 | 6/25/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,039.68 | 6/25/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,258.56 | 6/25/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,258.56 | 6/25/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,258.56 | 6/25/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 1,436.40 | 6/25/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 2,031.48 | 6/25/2013 |
| CTJ MAINTENANCE INC | Contract Labor | 2,191.79 | 6/25/2013 |
| CTJ MAINTENANCE INC | Contract Labor | 2,207.98 | 6/25/2013 |
| CTJ MAINTENANCE INC | Contract Labor | 2,207.98 | 6/25/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 2,749.68 | 6/25/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 3,967.20 | 6/25/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 6,019.20 | 6/25/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 6,429.60 | 6/25/2013 |
| CTJ MAINTENANCE INC | Custodian Services | 7,763.40 | 6/25/2013 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 141.25 | 6/25/2013 |
| CUMMINS ALLISON CORP | Supplies | 395.08 | 6/25/2013 |
| CUMMINS SOUTHERN PLAINS LLC | Parts and Supplies | 4,414.24 | 6/25/2013 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 512.50 | 6/25/2013 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 1,000.00 | 6/25/2013 |
| CURTIS FORTINBERRY | Counsel Fees-Courts | 1,100.00 | 6/25/2013 |
| CURTIS ROSEBERRY | Rent Sub to L'lords | 456.00 | 6/25/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 72.00 | 6/25/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 183.80 | 6/25/2013 |
| CVR COMPUTER SUPPLIES INC | Supplies | 290.80 | 6/25/2013 |
| CVR COMPUTER SUPPLIES INC | Computer Supplies | 897.00 | 6/25/2013 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 2,820.00 | 6/25/2013 |
| Cynthia J Holloway | Travel | 62.00 | 6/25/2013 |
| Cynthia L Gustafson | Education | 180.00 | 6/25/2013 |
| CYNTHIA L UPTON | Rent Sub to L'lords | 420.00 | 6/25/2013 |
| D E EQUITY GROUP | Rent Sub to L'lords | 676.00 | 6/25/2013 |
| D ROBIN MCCARTY | Counsel Fees-Courts | 500.00 | 6/25/2013 |
| DAICO SUPPLY COMPANY | Building Maintenance | 331.00 | 6/25/2013 |
| DALE A BALLARD | Rent Sub to L'lords | 183.00 | 6/25/2013 |
| DALLAS COUNTY | Court Costs | 140.00 | 6/25/2013 |
| DALLAS COUNTY HOUSING | Port Admin Fee Expen | 77.72 | 6/25/2013 |
| DALLAS COUNTY HOUSING | Port HAP Port-out | 2,329.00 | 6/25/2013 |
| DALLAS COUNTY SHERIFF | Court Costs | 140.00 | 6/25/2013 |
| DALLAS GET THERE FAST (GTF) INC | Rent Sub to L'lords | 995.00 | 6/25/2013 |
| DALLAS GET THERE FAST (GTF) INC | Rent Sub to L'lords | 2,316.00 | 6/25/2013 |
| DALPHINE C HENDERSON | Rent Sub to L'lords | 942.00 | 6/25/2013 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| DANIEL D PHAM | Rent Sub to L'lords | 1,114.00 | 6/25/2013 |
| DANIEL E COLLINS | Counsel Fees-Courts | 118.75 | 6/25/2013 |
| DANIEL HERNANDEZ | Interpreter Fees | 50.00 | 6/25/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| DANIEL HERNANDEZ | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| DANILO A ACEVEDO | Rent Sub to L'lords | 828.00 | 6/25/2013 |
| DANNY D PITZER | Counsel Fees-Courts | 450.00 | 6/25/2013 |
| DANNY L HELMS | Rent Sub to L'lords | 677.00 | 6/25/2013 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| DARCY NILES DENO | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| DARCY NILES DENO | Counsel Fees-Probate | 400.00 | 6/25/2013 |
| DARREL E THRASHER | Rent Sub to L'lords | 850.00 | 6/25/2013 |
| Darrell Huffman | Education | 410.47 | 6/25/2013 |
| DAVID BAYS | Counsel Fees-Courts | 1,050.00 | 6/25/2013 |
| DAVID BERNARD | Rent Sub to L'lords | 918.00 | 6/25/2013 |
| DAVID DANIELS | Rent Sub to L'lords | 633.00 | 6/25/2013 |
| DAVID F WILLIAMS REAL ESTATE | Rent Sub to L'lords | 925.00 | 6/25/2013 |
| DAVID J KRIENER | Rent Sub to L'lords | 553.00 | 6/25/2013 |
| DAVID L MARLOW | Investigative | 1,102.50 | 6/25/2013 |
| DAVID LAGAT | HAP Reimb Port-in | 979.00 | 6/25/2013 |
| DAVID LAGAT | Rent Sub to L'lords | 3,566.00 | 6/25/2013 |
| DAVID MICHAEL PERAHIA | Rent Sub to L'lords | 342.00 | 6/25/2013 |
| DAVID MONROE INGRAM | Rent Sub to L'lords | 1,083.00 | 6/25/2013 |
| DAVID PALMER | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| DAVID PALMER | Counsel Fees-Courts | 700.00 | 6/25/2013 |
| DAVID PAUL TRAN | Rent Sub to L'lords | 752.00 | 6/25/2013 |
| DAVID PEARSON, IV | Cnsl Fees-Juv Det&Tr | 625.00 | 6/25/2013 |
| DAVID PEARSON, IV | Cnsl Fees-Crim Appls | 1,788.56 | 6/25/2013 |
| DAVID POST | Rent Sub to L'lords | 850.00 | 6/25/2013 |
| DAVID R YALE | Rent Sub to L'lords | 195.00 | 6/25/2013 |
| DAVID RICHARDS | Crim Appeal-OthrCost | 298.75 | 6/25/2013 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 1,250.00 | 6/25/2013 |
| DAVID RICHARDS | Cnsl Fees-Crim Appls | 3,600.00 | 6/25/2013 |
| DAVID RODRIGUEZ | Rent Sub to L'lords | 273.00 | 6/25/2013 |
| DAWN VAN WINKLE | Rent Sub to L'lords | 292.00 | 6/25/2013 |
| DBC FAMILY LAW | Counsel Fees - CPS | 250.00 | 6/25/2013 |
| DCP SHADOWOOD LLC | Rent Sub to L'lords | 416.00 | 6/25/2013 |
| DCTC SPHINX DEVELOPMENT LP | HAP Reimb Port-in | 705.00 | 6/25/2013 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 4,045.00 | 6/25/2013 |
| DDRE MCDONALD FAMILY LP | HAP Reimb Port-in | 1,321.00 | 6/25/2013 |
| DDRE MCDONALD FAMILY LP | Rent Sub to L'lords | 1,788.00 | 6/25/2013 |
| DEAN MIYAZONO | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| DEAN SWANDA | Cnsl Fees-Crim Appls | 60.00 | 6/25/2013 |
| DEAN SWANDA | Counsel Fees-Juv | 90.00 | 6/25/2013 |
| DEAN SWANDA | Counsel Fees - CPS | 2,020.00 | 6/25/2013 |
| DEANNA M VILLARREAL | Rent Sub to L'lords | 296.00 | 6/25/2013 |
| DEBBIE J FILLMORE | Professional Service | 3,500.00 | 6/25/2013 |
| Debbie M Spoonts | Transportation | 85.81 | 6/25/2013 |
| DEBORAH RIPALDI WALKER | Rent Sub to L'lords | 536.00 | 6/25/2013 |
| DEBRA A FLOYD | Rent Sub to L'lords | 149.00 | 6/25/2013 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 442.00 | 6/25/2013 |
| DECASAS PROPERTIES LLC | Rent Sub to L'lords | 445.00 | 6/25/2013 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 520.00 | 6/25/2013 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 1,250.00 | 6/25/2013 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 5,398.00 | 6/25/2013 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 244.00 | 6/25/2013 |
| DEEPDALE INVESTMENTS LTD | Rent Sub to L'lords | 926.00 | 6/25/2013 |
| DEFENDER SUPPLY LLC | Non-Track Equipment | 403.78 | 6/25/2013 |
| DELARIO KIZZEE | HAP Reimb Port-in | 1,030.00 | 6/25/2013 |
| DELSYIA M ALDANA | Rent Sub to L'lords | 385.00 | 6/25/2013 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 1,008.64 | 6/25/2013 |
| DELTA DENTAL INSURANCE COMPANY | Dental Admin | 4,167.68 | 6/25/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 100.50 | 6/25/2013 |
| DELTA FACILITY SERVICES LLC | Building Maintenance | 134.00 | 6/25/2013 |
| DELTHAREAN HAMILTON | Rent Sub to L'lords | 702.00 | 6/25/2013 |
| DENISE M JONES | Rent Sub to L'lords | 483.00 | 6/25/2013 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Certified Copies | 45.75 | 6/25/2013 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dpt Vit Stats Rem BC | 1,485.96 | 6/25/2013 |
| DEREK BROWN | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| DERIC KEITH BROWN | Rent Sub to L'lords | 655.00 | 6/25/2013 |
| DERRICK JOHN SAMUELS | Rent Sub to L'lords | 906.00 | 6/25/2013 |
| DESIRUE CRUZ | Rent Sub to L'lords | 1,050.00 | 6/25/2013 |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | 456.00 | 6/25/2013 |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | 650.00 | 6/25/2013 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 5,733.76 | 6/25/2013 |
| DFW PROPERTIES LLC | Rent Sub to L'lords | 655.00 | 6/25/2013 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 1,076.00 | 6/25/2013 |
| DIAGNOSTIC HYBRIDS, INC. | Lab Supplies | 121.87 | 6/25/2013 |
| DIANE DEBRUYN | Rent Sub to L'lords | 894.00 | 6/25/2013 |
| DIANE V SELLECK | Utility Allowance | 10.91 | 6/25/2013 |
| DIANE V SELLECK | Rent Sub to L'lords | 890.09 | 6/25/2013 |
| DIANNA FUNCHES | Rent Sub to L'lords | 301.00 | 6/25/2013 |
| DIANNE MBAI | Rent Sub to L'lords | 138.00 | 6/25/2013 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 1,315.00 | 6/25/2013 |
| DIGITAL ALLY INC | Equipment Maint | 615.00 | 6/25/2013 |
| DIMMIE WILLIS JR | Rent Sub to L'lords | 612.00 | 6/25/2013 |
| DIRECT ENERGY LP | Utility Assistance | 23.68 | 6/25/2013 |
| DIRECT ENERGY LP | Utility Allowance | 49.00 | 6/25/2013 |
| DIRECT ENERGY LP | Utility Assistance | 174.85 | 6/25/2013 |
| DIRECT ENERGY LP | HAP Reimb Port-in | 201.00 | 6/25/2013 |
| DIRECT ENERGY LP | Utility Assistance | 404.91 | 6/25/2013 |
| DIRECT ENERGY LP | Utility Allowance | 3,539.00 | 6/25/2013 |
| DIRECT ENERGY MARKETING INC | Utility Allowance | 31.00 | 6/25/2013 |
| DIRECT ENERGY MARKETING INC | Utility Allowance | 57.00 | 6/25/2013 |
| DISTRICT 12 TEAFCS | Education | 195.00 | 6/25/2013 |
| D-NADERS INVESTMENTS LLC | Rent Sub to L'lords | 804.00 | 6/25/2013 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 1,806.80 | 6/25/2013 |
| DOLORES STEWART & ASSOCIATES INC | Professional Service | 2,890.88 | 6/25/2013 |
| DOMINIC A BAUMAN | Counsel Fees-Courts | 350.00 | 6/25/2013 |
| DON C TILLMAN | HAP Reimb Port-in | 2,109.00 | 6/25/2013 |
| DON DAVIS | Econ Crime Seizures | 250,000.00 | 6/25/2013 |
| DON GANDY | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| DONALD E FLECK | Rent Sub to L'lords | 922.00 | 6/25/2013 |
| DONALD G JOHNSON | HAP Reimb Port-in | 656.00 | 6/25/2013 |
| DONALD N TURNER | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| DONALD N TURNER | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| DONNA FITZGERALD | Rent Sub to L'lords | 318.00 | 6/25/2013 |
| DONNELL PARISH | Rent Sub to L'lords | 754.00 | 6/25/2013 |
| DORIS J RANSOM | HAP Reimb Port-in | 500.00 | 6/25/2013 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | Building Maintenance | 72.00 | 6/25/2013 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | Building Maintenance | 97.00 | 6/25/2013 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | A/C Maint Contract | 829.42 | 6/25/2013 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | Building Maintenance | 1,009.60 | 6/25/2013 |
| DOUBLE EAGLE MECHANICAL SERVICES IN | Landscaping Expense | 5,766.10 | 6/25/2013 |
| DOUGLAS JAMES KELCEY | Rent Sub to L'lords | 548.00 | 6/25/2013 |
| DOUGLASS DISTRIBUTING | Fuel | 357.25 | 6/25/2013 |
| DOUGLASS DISTRIBUTING | Fuel | 605.32 | 6/25/2013 |
| DOUGLASS DISTRIBUTING | Gasoline Inventory | 15,109.15 | 6/25/2013 |
| DOUNG SIBORIBOUN | Rent Sub to L'lords | 466.00 | 6/25/2013 |
| DPI ENERGY LLC | Utility Allowance | 275.00 | 6/25/2013 |
| DT TRAIL LAKE PARTNERS II LLC | Rent Sub to L'lords | 923.00 | 6/25/2013 |
| DU T PHAM | HAP Reimb Port-in | 617.00 | 6/25/2013 |
| DUNG Q TRAN | Rent Sub to L'lords | 4,261.00 | 6/25/2013 |
| DURKIN & GRAHAM PC | Counsel Fees-Juv | 455.00 | 6/25/2013 |
| DW REALTY INC | Rent Sub to L'lords | 497.00 | 6/25/2013 |
| DYANN WILLIAMS | HAP Reimb Port-in | 1,080.00 | 6/25/2013 |
| DYNA TEN CORPORATION | A/C Maint Contract | 16,763.00 | 6/25/2013 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 519.00 | 6/25/2013 |
| E STEVE MONTGOMERY | Rent Sub to L'lords | 1,025.00 | 6/25/2013 |
| EAN HOLDINGS LLC | Vehicle Lease | 800.00 | 6/25/2013 |
| EAN HOLDINGS LLC | Vehicle Lease | 4,850.00 | 6/25/2013 |
| EARL GREINETZ | Rent Sub to L'lords | 698.00 | 6/25/2013 |
| EARL GREINETZ | Rent Sub to L'lords | 1,219.00 | 6/25/2013 |
| EARL OWEN COMPANY INC | Central Garage Inv | 211.98 | 6/25/2013 |
| EASTCHASE MILL VALLEY LLC | Rent Sub to L'lords | 105.00 | 6/25/2013 |
| EASTCHASE MILL VALLEY LLC | HAP Reimb Port-in | 624.00 | 6/25/2013 |
| EASTCHASE MILL VALLEY LLC | Rent Sub to L'lords | 2,285.00 | 6/25/2013 |
| ED FASKE | Rent Sub to L'lords | 653.00 | 6/25/2013 |
| EDDIE STEGGER | Rent Sub to L'lords | 510.00 | 6/25/2013 |
| EDDIE TORRES | Trust - JP 8 | 75.00 | 6/25/2013 |
| EDGAR RAMIREZ | Rent Sub to L'lords | 950.00 | 6/25/2013 |
| EDWARD BROOKS | HAP Reimb Port-in | 821.00 | 6/25/2013 |
| EDWARD K HAHN | Rent Sub to L'lords | 451.00 | 6/25/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 375.00 | 6/25/2013 |
| EDWIN YOUNGBLOOD | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| ELECTRIC NOW LP | Utility Allowance | 95.00 | 6/25/2013 |
| ELENA C CASTRO | Rent Sub to L'lords | 1,300.00 | 6/25/2013 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 175.00 | 6/25/2013 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 500.00 | 6/25/2013 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Courts | 625.00 | 6/25/2013 |
| ELIZABETH BATTS | Rent Sub to L'lords | 1,050.00 | 6/25/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| ELOY SEPULVEDA | Counsel Fees-Courts | 4,425.00 | 6/25/2013 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maint | 3,875.67 | 6/25/2013 |
| EMMA J JOHNSON | Rent Sub to L'lords | 723.00 | 6/25/2013 |
| EMMANUEL E AJAEGBU | Rent Sub to L'lords | 621.00 | 6/25/2013 |
| EMMETTE CONE | Rent Sub to L'lords | 900.00 | 6/25/2013 |
| EMPIRE PAPER | Medical Supplies | 61.64 | 6/25/2013 |
| EMPIRE PAPER | Medical Supplies | 107.87 | 6/25/2013 |
| EMPIRE PAPER | Supplies | 123.28 | 6/25/2013 |
| EMPIRE PAPER | Sheriff Inventory | 1,541.00 | 6/25/2013 |
| ENCLAVE @ PARKVIEW LP | Rental Assistance | 684.00 | 6/25/2013 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 691.00 | 6/25/2013 |
| ENCLAVE @ PARKVIEW LP | Rent Sub to L'lords | 1,494.00 | 6/25/2013 |
| ENCON SYSTEMS INC | Supplies | 32.32 | 6/25/2013 |
| ENCON SYSTEMS INC | Supplies | 59.00 | 6/25/2013 |
| ENCON SYSTEMS INC | Supplies | 71.88 | 6/25/2013 |
| ENCON SYSTEMS INC | Supplies | 120.95 | 6/25/2013 |
| ENCON SYSTEMS INC | Supplies | 201.78 | 6/25/2013 |
| ENCON SYSTEMS INC | Supplies | 235.29 | 6/25/2013 |
| ENCON SYSTEMS INC | Computer Supplies | 676.88 | 6/25/2013 |
| ENERGY PLUS HOLDINGS LLC | HAP Reimb Port-in | 54.00 | 6/25/2013 |
| ENTRUST ENERGY INC | Utility Allowance | 95.00 | 6/25/2013 |
| ENTRUST ENERGY INC | Utility Assistance | 592.97 | 6/25/2013 |
| ENVIROMATIC SERVICES | A/C Maint Contract | 4,187.56 | 6/25/2013 |
| EONG SHIUE | Rent Sub to L'lords | 821.00 | 6/25/2013 |
| ER INVESTIGATIVE NETWORK | Investigative | 500.00 | 6/25/2013 |
| ERIC B SIMMONS | Rent Sub to L'lords | 900.00 | 6/25/2013 |
| ERIC CUMMINGS | Counsel Fees-Courts | 60.00 | 6/25/2013 |
| ERIC CUMMINGS | Counsel Fees-Courts | 1,500.00 | 6/25/2013 |
| E-SENCIA DISCOVERY INC | Litigation Expense | 164.30 | 6/25/2013 |
| ESTATE OF FRANK M PUSKARICH SR | Rent Sub to L'lords | 168.00 | 6/25/2013 |
| ESTELLE WILSON | Rent Sub to L'lords | 350.00 | 6/25/2013 |
| ESTHER AGUIRRE | Rent Sub to L'lords | 594.00 | 6/25/2013 |
| ESTHER RASHAD | Rent Sub to L'lords | 402.00 | 6/25/2013 |
| EULESS SYCAMORE CIRCLE LLC | HAP Reimb Port-in | 155.00 | 6/25/2013 |
| EULESS SYCAMORE CIRCLE LLC | Rent Sub to L'lords | 775.00 | 6/25/2013 |
| EVCO PARTNERS LP | Supplies | 5.43 | 6/25/2013 |
| EVCO PARTNERS LP | Supplies | 5.43 | 6/25/2013 |
| EVCO PARTNERS LP | Supplies | 6.27 | 6/25/2013 |
| EVCO PARTNERS LP | Supplies | 10.86 | 6/25/2013 |
| EVCO PARTNERS LP | Central Garage Inv | 15.44 | 6/25/2013 |
| EVCO PARTNERS LP | Building Maintenance | 20.75 | 6/25/2013 |
| EVCO PARTNERS LP | Building Maintenance | 51.30 | 6/25/2013 |
| EVCO PARTNERS LP | Building Maintenance | 52.72 | 6/25/2013 |
| EVCO PARTNERS LP | Landscaping Expense | 67.20 | 6/25/2013 |
| EVCO PARTNERS LP | Building Maintenance | 96.48 | 6/25/2013 |
| EVCO PARTNERS LP | Building Maintenance | 97.70 | 6/25/2013 |
| EVCO PARTNERS LP | Supplies | 99.53 | 6/25/2013 |
| EVCO PARTNERS LP | Custodian Supplies | 101.28 | 6/25/2013 |
| EVCO PARTNERS LP | Building Maintenance | 112.14 | 6/25/2013 |
| EVCO PARTNERS LP | Supplies | 124.44 | 6/25/2013 |
| EVCO PARTNERS LP | Building Maintenance | 134.40 | 6/25/2013 |
| EVCO PARTNERS LP | Sheriff Inventory | 138.72 | 6/25/2013 |
| EVCO PARTNERS LP | Custodian Supplies | 166.20 | 6/25/2013 |
| EVCO PARTNERS LP | Supplies | 215.74 | 6/25/2013 |
| EVCO PARTNERS LP | Building Maintenance | 365.40 | 6/25/2013 |
| EVCO PARTNERS LP | Building Maintenance | 391.29 | 6/25/2013 |
| EVCO PARTNERS LP | Building Maintenance | 397.87 | 6/25/2013 |
| EVCO PARTNERS LP | Building Maintenance | 645.24 | 6/25/2013 |
| EVCO PARTNERS LP | Support Serv Supply | 993.60 | 6/25/2013 |
| EVCO PARTNERS LP | Safety/Tact Supplies | 2,856.21 | 6/25/2013 |
| EVERETT R ROSS | Rent Sub to L'lords | 407.00 | 6/25/2013 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 904.50 | 6/25/2013 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 131.11 | 6/25/2013 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 153.42 | 6/25/2013 |
| EZ ELECTRICAL CONTRACTORS LLC | Building Maintenance | 265.13 | 6/25/2013 |
| EZ LEASE | Rent Sub to L'lords | 945.00 | 6/25/2013 |
| F & S CAPITAL LLC | Rent Sub to L'lords | 1,602.00 | 6/25/2013 |
| FABIN CAMACHO | Rent Sub to L'lords | 590.00 | 6/25/2013 |
| FAMILY DOLLAR #6283 | Food/Hygiene Assist | 60.00 | 6/25/2013 |
| FARMERS MARKET | Food | 522.89 | 6/25/2013 |
| FARSHID KHOSHGAM | Rent Sub to L'lords | 172.00 | 6/25/2013 |
| Farzin A Abshari | Education | 25.00 | 6/25/2013 |
| FELIPE O CALZADA | Counsel Fees - CPS | 400.00 | 6/25/2013 |
| FELIPE O CALZADA | Counsel Fees-Juv | 450.00 | 6/25/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 500.00 | 6/25/2013 |
| FELIPE O CALZADA | Counsel Fees-Courts | 900.00 | 6/25/2013 |
| FELIX GALINDO | HAP Reimb Port-in | 451.00 | 6/25/2013 |
| FILTER SYSTEMS INC | Building Maintenance | 496.11 | 6/25/2013 |
| FINLEY & COOK PLLC | Professional Service | 185.00 | 6/25/2013 |
| FIRST CHOICE POWER | Utility Allowance | 29.00 | 6/25/2013 |
| FIRST CHOICE POWER | Utility Allowance | 74.00 | 6/25/2013 |
| FIRST CHOICE POWER | HAP Reimb Port-in | 99.00 | 6/25/2013 |
| FIRST CHOICE POWER | Utility Assistance | 285.07 | 6/25/2013 |
| FIRST CHOICE POWER | Utility Allowance | 1,573.00 | 6/25/2013 |
| FIRST CONSOLIDATED ASSET MGMT LLC | Rent Sub to L'lords | 1,008.00 | 6/25/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 95.99 | 6/25/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 159.60 | 6/25/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 202.40 | 6/25/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 222.89 | 6/25/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 396.80 | 6/25/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 467.89 | 6/25/2013 |
| FISHER SCIENTIFIC | Lab Supplies | 1,222.02 | 6/25/2013 |
| FITNESS SERVICE OF NORTH TEXAS | Equipment Maint | 445.30 | 6/25/2013 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Employees | 2,482.77 | 6/25/2013 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contr/Prisoners | 77,442.26 | 6/25/2013 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 2,814.53 | 6/25/2013 |
| FLEETMAX INC | Professional Service | 695.00 | 6/25/2013 |
| FLEETSCREEN LTD | Medical Supplies | 683.50 | 6/25/2013 |
| FLOYD L PETERSON | Rent Sub to L'lords | 750.00 | 6/25/2013 |
| FLOYD ROBINSON | Rent Sub to L'lords | 407.00 | 6/25/2013 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 243.00 | 6/25/2013 |
| FORT WORTH AFFORDABILITY INC | HAP Reimb Port-in | 684.00 | 6/25/2013 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 974.30 | 6/25/2013 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,412.00 | 6/25/2013 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 2,951.00 | 6/25/2013 |
| FORT WORTH AMBASSADOR APARTMENTS | Rent Sub to L'lords | 425.00 | 6/25/2013 |
| FORT WORTH AMBASSADOR APARTMENTS | Rent Sub to L'lords | 442.00 | 6/25/2013 |
| FORT WORTH BOLT AND TOOL CO | Building Maintenance | 195.05 | 6/25/2013 |
| FORT WORTH GENERATOR AND STARTER LL | Parts and Supplies | 289.50 | 6/25/2013 |
| FORT WORTH TRANSPORTATION AUTHORITY | Fuel | 67.99 | 6/25/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 425.56 | 6/25/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 677.29 | 6/25/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 1,163.19 | 6/25/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 1,554.66 | 6/25/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 1,604.47 | 6/25/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 3,495.54 | 6/25/2013 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,774.15 | 6/25/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 4,447.89 | 6/25/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 5,184.12 | 6/25/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 8,581.86 | 6/25/2013 |
| FORT WORTH WATER DEPARTMENT | Water | 35,107.64 | 6/25/2013 |
| FORTUNE REAL PROPERTY | Rent Sub to L'lords | 502.00 | 6/25/2013 |
| FOUR SEASONS AT CLEAR CREEK LTD | HAP Reimb Port-in | 1,914.00 | 6/25/2013 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 2,558.00 | 6/25/2013 |
| FOX SCIENTIFIC INC | Lab Supplies | 934.50 | 6/25/2013 |
| FQFW LIMITED PARTNERSHIP | Rent Sub to L'lords | 533.00 | 6/25/2013 |
| FQFW LIMITED PARTNERSHIP | Rent Sub to L'lords | 1,136.00 | 6/25/2013 |
| FRANCES B JANEZIC | Professional Service | 180.68 | 6/25/2013 |
| Frances D Laday | Travel | 52.00 | 6/25/2013 |
| FRANCIS DURWARD WEBB JR | Rent Sub to L'lords | 1,050.00 | 6/25/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| FRANCISCO HERNANDEZ JR | Counsel Fees-Courts | 600.00 | 6/25/2013 |
| FRANCISCO RIOS | Rent Sub to L'lords | 525.00 | 6/25/2013 |
| FRANK ADLER | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| Frank J Cangelosi | Education | 168.00 | 6/25/2013 |
| FRANK R WARREN | Rent Sub to L'lords | 2,106.00 | 6/25/2013 |
| FRED A ANDREWS | Rent Sub to L'lords | 440.00 | 6/25/2013 |
| FRED CUMMINGS | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| FRED CUMMINGS | Counsel Fees-Courts | 490.00 | 6/25/2013 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 79.00 | 6/25/2013 |
| FRED QUATRO | Rent Sub to L'lords | 508.00 | 6/25/2013 |
| FREDDIE L RUFFIN | Rent Sub to L'lords | 598.00 | 6/25/2013 |
| FREDERICK GLEN MCCARTHY | Rent Sub to L'lords | 371.00 | 6/25/2013 |
| FREMANI PROPERTIES LLC | Rent Sub to L'lords | 647.00 | 6/25/2013 |
| FRENCHELL WHITE | Rent Sub to L'lords | 615.00 | 6/25/2013 |
| FRONING & ASSOCIATES | Professional Service | 722.72 | 6/25/2013 |
| FRONTIER UTILITIES INC | Utility Allowance | 3.00 | 6/25/2013 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rent Sub to L'lords | 4,151.00 | 6/25/2013 |
| FT WORTH LAUNDRY & DRY CLEAN | Lab Equip Mainten | 70.00 | 6/25/2013 |
| FT WORTH LAUNDRY & DRY CLEAN | Clothing | 528.00 | 6/25/2013 |
| FULCRUM RETAIL ENERGY LLC | Utility Allowance | 8.00 | 6/25/2013 |
| FULCRUM RETAIL ENERGY LLC | Utility Allowance | 268.00 | 6/25/2013 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| FULGHAM LAW FIRM PC | Counsel Fees-Courts | 350.00 | 6/25/2013 |
| FW BRENTWOOD APTS LTD | HAP Reimb Port-in | 494.00 | 6/25/2013 |
| FW BRENTWOOD APTS LTD | Rent Sub to L'lords | 1,136.00 | 6/25/2013 |
| FW BRENTWOOD APTS LTD | Rent Sub to L'lords | 2,964.00 | 6/25/2013 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 1,030.00 | 6/25/2013 |
| FW EASTLAND HOUSING PARTNERS LTD | Rent Sub to L'lords | 5,030.00 | 6/25/2013 |
| FW MILLSTONE PARTNERS LP | HAP Reimb Port-in | 417.00 | 6/25/2013 |
| FW MILLSTONE PARTNERS LP | Rent Sub to L'lords | 2,106.00 | 6/25/2013 |
| FW VALENCIA PALMS APARTMENTS LP | Rent Sub to L'lords | 298.00 | 6/25/2013 |
| G ANDREW PLATT | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| G8 OPPORTUNITY FUND I LLC | Rent Sub to L'lords | 496.00 | 6/25/2013 |
| GAL-TEX HOTEL CORP | Education | 532.00 | 6/25/2013 |
| GARLAN HOLDEN | Rent Sub to L'lords | 406.00 | 6/25/2013 |
| GARLAND HOUSING AUTHORITY | Port Admin Fee Expen | 36.15 | 6/25/2013 |
| GARLAND HOUSING AUTHORITY | Port HAP Port-out | 442.00 | 6/25/2013 |
| GARRY T KNOTTS | HAP Reimb Port-in | 708.00 | 6/25/2013 |
| GARY CECIL SCOTT | Rent Sub to L'lords | 510.00 | 6/25/2013 |
| GARY MEDLIN | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| GARY MEDLIN | Counsel Fees-Courts | 940.00 | 6/25/2013 |
| GAYLE C ISBELL | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| GEM JONES | Rent Sub to L'lords | 1,463.00 | 6/25/2013 |
| GENE TIPPENS | Rent Sub to L'lords | 1,082.00 | 6/25/2013 |
| GEORGE MACKEY | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| GEORGE MACKEY | Counsel Fees-Courts | 600.00 | 6/25/2013 |
| GEORGE MACKEY | Counsel Fees-Courts | 600.00 | 6/25/2013 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 125.00 | 6/25/2013 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 275.00 | 6/25/2013 |
| GEORGE R TRIMBER LAW OFFICE | Counsel Fees-Courts | 1,650.00 | 6/25/2013 |
| GEORGE W NORRIS | Rent Sub to L'lords | 900.00 | 6/25/2013 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port Admin Fee Expen | 36.15 | 6/25/2013 |
| GEORGIA DEPT OF COMMUNITY AFFAIRS | Port HAP Port-out | 975.00 | 6/25/2013 |
| GEOSHACK | Parts and Supplies | 288.40 | 6/25/2013 |
| GERARD KARDONSKY | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| GERARD KARDONSKY | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| GERRY LYNN INC | Rent Sub to L'lords | 677.00 | 6/25/2013 |
| GERRY LYNN INC | Rent Sub to L'lords | 2,041.00 | 6/25/2013 |
| GES | Building Maintenance | 124.00 | 6/25/2013 |
| GES | Building Maintenance | 218.99 | 6/25/2013 |
| GES | Building Maintenance | 260.79 | 6/25/2013 |
| GES | A/C Maint Contract | 285.47 | 6/25/2013 |
| GES | Building Maintenance | 1,037.29 | 6/25/2013 |
| GES | A/C Maint Contract | 1,231.64 | 6/25/2013 |
| GES | A/C Maint Contract | 4,325.00 | 6/25/2013 |
| GES | Building Maintenance | 5,492.98 | 6/25/2013 |
| GEXA ENERGY CORPORATION | Utility Allowance | 8.00 | 6/25/2013 |
| GIAN S TANWAR | Rent Sub to L'lords | 549.55 | 6/25/2013 |
| GIAN S TANWAR | Rent Sub to L'lords | 3,185.00 | 6/25/2013 |
| GILBERT RUSSELL ROWE | Counsel Fees-Courts | 115.00 | 6/25/2013 |
| GILLES SENSENBRENNER | Prepaid - Rent | 8,305.02 | 6/25/2013 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 1,007.93 | 6/25/2013 |
| GJA INVESTMENTS LP | Rent Sub to L'lords | 876.00 | 6/25/2013 |
| GLAXO SMITH KLINE (GSK) | Medical Supplies | 1,304.15 | 6/25/2013 |
| GLEN ROSE PARK APARTMENTS | Rent Sub to L'lords | 3,592.00 | 6/25/2013 |
| GLENN MILLER | HAP Reimb Port-in | 950.00 | 6/25/2013 |
| GLOBAL EMPLOYMENT SOLUTIONS | Contract Labor | 731.36 | 6/25/2013 |
| GLOBAL PAYMENTS INC | Hlth Dept Immu Fees | 222.93 | 6/25/2013 |
| GLOBAL PAYMENTS INC | Hlth Dept Immu Fees | 789.57 | 6/25/2013 |
| GLOBAL PAYMENTS INC | Hlth Internat'l Trav | 1,685.08 | 6/25/2013 |
| GLORIA A SOLIS | Rent Sub to L'lords | 757.00 | 6/25/2013 |
| GOMEZ FLOOR COVERING INC | Non-Track Const/Bldg | 158,915.00 | 6/25/2013 |
| GORDON T ARMSTRONG | Rent Sub to L'lords | 411.00 | 6/25/2013 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 325.35 | 6/25/2013 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 5,941.00 | 6/25/2013 |
| GRAPEVINE RELIEF & COMMUNITY EXCHAN | Subrecipient Service | 5,612.00 | 6/25/2013 |
| GREATEST-GEN SENIOR HOUSING LTD | Rent Sub to L'lords | 3,421.00 | 6/25/2013 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 150.65 | 6/25/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 69.00 | 6/25/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 121.71 | 6/25/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 132.00 | 6/25/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 144.00 | 6/25/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 490.00 | 6/25/2013 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 872.00 | 6/25/2013 |
| GREEN PLANET INC | Environment Disposal | 792.00 | 6/25/2013 |
| GREEN VALLEY COMPRESSOR | Grease and Oil | 89.85 | 6/25/2013 |
| GREGORY S BLACK | Rent Sub to L'lords | 632.00 | 6/25/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | (127.81) | 6/25/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 1,030.44 | 6/25/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 1,159.46 | 6/25/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 1,646.41 | 6/25/2013 |
| GST PUBLIC SAFETY SUPPLY | Clothing | 5,798.91 | 6/25/2013 |
| GWENDA WASHINGTON | HAP Reimb Port-in | 1,126.00 | 6/25/2013 |
| GWENDOLYN HOWARD | Rent Sub to L'lords | 528.00 | 6/25/2013 |
| GWENDOLYN PRICE MCCOWEN | Rent Sub to L'lords | 594.00 | 6/25/2013 |
| H D SMITH WHOLESALE CO | Medical Supplies | 1,038.98 | 6/25/2013 |
| H KENNETH JETT | Rent Sub to L'lords | 1,010.00 | 6/25/2013 |
| HACH COMPANY | Lab Supplies | 495.40 | 6/25/2013 |
| HAFELE AMERICA CO | Safety/Tact Supplies | 173.48 | 6/25/2013 |
| HAHNFELD HOFFER STANFORD | Professional Service | 1,145.00 | 6/25/2013 |
| HAHNFELD HOFFER STANFORD | Professional Service | 8,716.00 | 6/25/2013 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 486.45 | 6/25/2013 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 2,797.08 | 6/25/2013 |
| HALAWA VIEW APARTMENTS GP | Prepaid - Rent | 2,797.08 | 6/25/2013 |
| HAMID JAY ASKARI | HAP Reimb Port-in | 899.00 | 6/25/2013 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 626.00 | 6/25/2013 |
| HANDLEY OAKS APTS LLC | Rent Sub to L'lords | 1,740.00 | 6/25/2013 |
| HANG T NGUYEN-NHAN | Rent Sub to L'lords | 494.00 | 6/25/2013 |
| HANNAH ISAACS | Rent Sub to L'lords | 627.00 | 6/25/2013 |
| HANRATTY PLACE APARTMENTS LP | Rent Sub to L'lords | 255.00 | 6/25/2013 |
| HANSON PIPE & PRECAST INC | Culverts | 1,276.80 | 6/25/2013 |
| HAO WEI HSU | Rent Sub to L'lords | 900.00 | 6/25/2013 |
| HAPPY HABITATS LLC | Rent Sub to L'lords | 423.00 | 6/25/2013 |
| HARMONY VITACCO | Rent Sub to L'lords | 556.00 | 6/25/2013 |
| HAROLD R & JOYCE SCHATZ REV TRUST | Rent Sub to L'lords | 927.00 | 6/25/2013 |
| HARRIS COUNTY HOUSING AUTHORITY | Port Admin Fee Expen | 144.60 | 6/25/2013 |
| HARRIS COUNTY HOUSING AUTHORITY | Port HAP Port-out | 3,045.00 | 6/25/2013 |
| HARRY SWEETSER | Rent Sub to L'lords | 391.00 | 6/25/2013 |
| HAVENWOOD ASSOCIATES LTD | Utility Assistance | 70.18 | 6/25/2013 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 6/25/2013 |
| HAWK SECURITY SERVICES | Burglar Systems | 12.95 | 6/25/2013 |
| HAWK SECURITY SERVICES | Equipment Maint | 12.95 | 6/25/2013 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 6/25/2013 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 6/25/2013 |
| HAWK SECURITY SERVICES | Building Maintenance | 12.95 | 6/25/2013 |
| HAWK SECURITY SERVICES | Equipment Maint | 16.95 | 6/25/2013 |
| HAWK SECURITY SERVICES | Burglar Systems | 29.90 | 6/25/2013 |
| HAWK SECURITY SERVICES | Building Maintenance | 30.90 | 6/25/2013 |
| HAWK SECURITY SERVICES | Burglar Systems | 38.85 | 6/25/2013 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equip&Supplies | 89.99 | 6/25/2013 |
| HDC FOREST HILL LIMITED PARTNERSHIP | HAP Reimb Port-in | 912.00 | 6/25/2013 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 1,112.00 | 6/25/2013 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 8,179.00 | 6/25/2013 |
| HEALTHY LIFE GOALS LLC | Rent Sub to L'lords | 821.00 | 6/25/2013 |
| HELBING'S MOBIL SERVICE | Central Garage Inv | 372.25 | 6/25/2013 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 3,461.00 | 6/25/2013 |
| HENDERSON R PALMER | Rent Sub to L'lords | 1,028.00 | 6/25/2013 |
| HENRY SCHEIN | Lab Supplies | 49.75 | 6/25/2013 |
| HERITAGE PARK VISTA HOUSING PARTNER | HAP Reimb Port-in | 287.00 | 6/25/2013 |
| HERITAGE PARK VISTA HOUSING PARTNER | Rent Sub to L'lords | 1,034.00 | 6/25/2013 |
| HERKIM LIMITED | Utility Allowance | 50.00 | 6/25/2013 |
| HERKIM LIMITED | Rent Sub to L'lords | 924.00 | 6/25/2013 |
| HERMAN BOSWELL INC | Rent Sub to L'lords | 467.00 | 6/25/2013 |
| HHA INVESTORS LLC | Rent Sub to L'lords | 1,959.00 | 6/25/2013 |
| HHA INVESTORS LLC | Rent Sub to L'lords | 1,970.00 | 6/25/2013 |
| HHA INVESTORS LLC | Rent Sub to L'lords | 5,412.00 | 6/25/2013 |
| HIL VENTURES LLC | Rent Sub to L'lords | 570.00 | 6/25/2013 |
| HIL VENTURES LLC | HAP Reimb Port-in | 650.00 | 6/25/2013 |
| HIL VENTURES LLC | Rent Sub to L'lords | 1,217.00 | 6/25/2013 |
| HIXLO LTD | Rent Sub to L'lords | 509.00 | 6/25/2013 |
| HM TRAVEL LLC | Rent Sub to L'lords | 1,122.00 | 6/25/2013 |
| HM TRAVEL LLC | HAP Reimb Port-in | 1,832.00 | 6/25/2013 |
| HNQP LLC | Prepaid - Rent | 2,750.00 | 6/25/2013 |
| HOA PHAN | Rent Sub to L'lords | 500.00 | 6/25/2013 |
| HOA THI VU | Rent Sub to L'lords | 644.00 | 6/25/2013 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rent Sub to L'lords | 625.00 | 6/25/2013 |
| HOLLIS SLOAN NON-GST EXEMPT TRUST | Rent Sub to L'lords | 550.00 | 6/25/2013 |
| HOLLY JERILYN GONZALEZ | Rent Sub to L'lords | 620.00 | 6/25/2013 |
| HOLLY LYNN MCFARLAND | Counsel Fees - CPS | 200.00 | 6/25/2013 |
| HOME BOUND MANAGEMENT LLC | HAP Reimb Port-in | 769.00 | 6/25/2013 |
| HOME TOWNE AT MATADOR RANCH LP | HAP Reimb Port-in | 516.00 | 6/25/2013 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 658.00 | 6/25/2013 |
| HOME TOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 5,836.00 | 6/25/2013 |
| HOMES OF PARKER COMMONS | Rent Sub to L'lords | 568.00 | 6/25/2013 |
| HOMES OF PARKER COMMONS | Rent Sub to L'lords | 1,280.00 | 6/25/2013 |
| HOMETEX AFW LLC | Rent Sub to L'lords | 826.00 | 6/25/2013 |
| Hon Sharen Wilson | Education | 876.35 | 6/25/2013 |
| HOSE TECH | Parts and Supplies | 75.24 | 6/25/2013 |
| HOUCHEN BINDERY LTD | Law Books | 443.00 | 6/25/2013 |
| HOUSING AUTHORITY | Port Admin Fee Expen | 1,005.21 | 6/25/2013 |
| HOUSING AUTHORITY | Port HAP Port-out | 10,041.00 | 6/25/2013 |
| HOUSING AUTHORITY OF COLLEGE PARK | Port Admin Fee Expen | 36.15 | 6/25/2013 |
| HOUSING AUTHORITY OF COLLEGE PARK | Port HAP Port-out | 727.00 | 6/25/2013 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 36.15 | 6/25/2013 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 777.00 | 6/25/2013 |
| HOUSING AUTHORITY OF GRAYSON COUNTY | Port Admin Fee Expen | 36.15 | 6/25/2013 |
| HOUSING AUTHORITY OF GRAYSON COUNTY | Port HAP Port-out | 491.00 | 6/25/2013 |
| HUGH L ROBERTS JR | Rent Sub to L'lords | 493.00 | 6/25/2013 |
| HUNTINGTON PLACE APARTMENTS LTD | Rent Sub to L'lords | 821.00 | 6/25/2013 |
| HUNTINGTON PLACE APARTMENTS LTD | Rent Sub to L'lords | 2,250.00 | 6/25/2013 |
| HURST-JEREMIAH 29:11 LP | HAP Reimb Port-in | 693.00 | 6/25/2013 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 1,182.00 | 6/25/2013 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 4,723.00 | 6/25/2013 |
| HUYNH'S PREMIER PROPERTIES HOLDING | Rent Sub to L'lords | 285.00 | 6/25/2013 |
| HYDN P VALES | Rent Sub to L'lords | 874.00 | 6/25/2013 |
| ICS | Bedding and Clothing | 239.51 | 6/25/2013 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 604.22 | 6/25/2013 |
| IDENTITEC | Building Maintenance | 300.00 | 6/25/2013 |
| IDEXX LABORATORIES INC | Lab Supplies | 736.20 | 6/25/2013 |
| IDEXX LABORATORIES INC | Lab Supplies | 2,718.29 | 6/25/2013 |
| IMAD FATEN DAOUK | Rent Sub to L'lords | 314.00 | 6/25/2013 |
| INCENTIVE AMERICA INC | Supplies | 462.00 | 6/25/2013 |
| INCLUSION SOLUTIONS LLC | Voting Supplies | 625.90 | 6/25/2013 |
| INDEPENDENT LIVING AIDS INC | Voting Supplies | 194.75 | 6/25/2013 |
| INDEPENDENT TABULATION INC | Voting Supplies | 1,735.68 | 6/25/2013 |
| INDUSTRIAL CHEMICAL LAB & SVCS INC | Building Maintenance | 106.26 | 6/25/2013 |
| INLAND TRUCK PARTS CO | Parts and Supplies | 185.20 | 6/25/2013 |
| INTEGRATED ACCESS SYSTEMS, LLC | Equipment Maint | 8,500.01 | 6/25/2013 |
| INTEGRATED FORENSIC LABORATORIES | Expert Witness Serv | 442.50 | 6/25/2013 |
| INTEGRATED FORENSIC LABORATORIES | Expert Witness Serv | 2,500.00 | 6/25/2013 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Education | 215.00 | 6/25/2013 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Education | 215.00 | 6/25/2013 |
| INTERSECT SYSTEMS INC | Software Maintenance | 2,850.00 | 6/25/2013 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 590.99 | 6/25/2013 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 771.72 | 6/25/2013 |
| INVERNESS INTEREST GROUP | HAP Reimb Port-in | 940.00 | 6/25/2013 |
| INVERNESS INTEREST GROUP | Rent Sub to L'lords | 945.00 | 6/25/2013 |
| IRAM TANVEER MIAN | Rent Sub to L'lords | 1,345.00 | 6/25/2013 |
| IRMA B MERCADO | Rental Assistance | 500.00 | 6/25/2013 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 660.00 | 6/25/2013 |
| IRONWOOD RANCH TOWNHOMES LP | HAP Reimb Port-in | 4,724.00 | 6/25/2013 |
| IRONWOOD RANCH TOWNHOMES LP | Rent Sub to L'lords | 15,016.00 | 6/25/2013 |
| IRVING HOLDINGS INC | Transportation | 876.10 | 6/25/2013 |
| IRVING INVESTMENTS LTD | Rent Sub to L'lords | 483.00 | 6/25/2013 |
| ISAAC JONES | Rent Sub to L'lords | 737.00 | 6/25/2013 |
| ISAAC PIEDRA | Rent Sub to L'lords | 1,014.00 | 6/25/2013 |
| ISABEL R OCHOA | Rent Sub to L'lords | 903.00 | 6/25/2013 |
| ISABELLA MICHIEKA | HAP Reimb Port-in | 740.00 | 6/25/2013 |
| ITW FOOD EQUIPMENT GROUP LLC | Building Maintenance | 58.67 | 6/25/2013 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 298.75 | 6/25/2013 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 359.41 | 6/25/2013 |
| J A SEXAUER | Building Maintenance | 179.35 | 6/25/2013 |
| J A SEXAUER | Building Maintenance | 360.60 | 6/25/2013 |
| J ANTHONY SMITH | Rent Sub to L'lords | 948.00 | 6/25/2013 |
| J BLUE REAL ESTATE SERVICES | Rent Sub to L'lords | 279.00 | 6/25/2013 |
| J STEVEN BUSH | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| J STEVEN BUSH | Counsel Fees-Courts | 225.00 | 6/25/2013 |
| J STEVEN BUSH | Counsel Fees-Courts | 600.00 | 6/25/2013 |
| J W BEARDEN & ASSOCIATES PLLC | Counsel Fees - CPS | 1,062.50 | 6/25/2013 |
| JACK B ADAMS | Rent Sub to L'lords | 851.00 | 6/25/2013 |
| JACK HENSON JR | Rent Sub to L'lords | 754.00 | 6/25/2013 |
| JACK L HINES JR | Building Maintenance | 150.00 | 6/25/2013 |
| JACK L HINES JR | Building Maintenance | 446.00 | 6/25/2013 |
| JACK L HINES JR | Building Maintenance | 8,460.00 | 6/25/2013 |
| JACK'S RV PARK INC | Rent Sub to L'lords | 644.00 | 6/25/2013 |
| JACQUELINE E WALKER | Professional Service | 1,445.44 | 6/25/2013 |
| JAG PROFESSIONAL RESOURCES | Contract Labor | 632.83 | 6/25/2013 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 662.00 | 6/25/2013 |
| JAMES EDWARD BAKER | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| JAMES F CZACH JR | Rent Sub to L'lords | 420.00 | 6/25/2013 |
| JAMES G MARTIN | Rent Sub to L'lords | 483.00 | 6/25/2013 |
| JAMES GUESS | Professional Service | 1,750.00 | 6/25/2013 |
| JAMES H LYNCH | Rent Sub to L'lords | 810.00 | 6/25/2013 |
| JAMES M MULROY | Rent Sub to L'lords | 662.00 | 6/25/2013 |
| JAMES MASEK | Counsel Fees-Juv | 100.00 | 6/25/2013 |
| JAMES MASEK | Counsel Fees - CPS | 485.00 | 6/25/2013 |
| JAMES MCNEILL | Rent Sub to L'lords | 482.00 | 6/25/2013 |
| JAMES MICHAEL GALLEGOS | HAP Reimb Port-in | 687.00 | 6/25/2013 |
| JAMES MICHAEL GALLEGOS | Rent Sub to L'lords | 990.00 | 6/25/2013 |
| JAMES P CAVANAUGH | Rent Sub to L'lords | 800.00 | 6/25/2013 |
| JAMES R HUDSON | Rent Sub to L'lords | 495.00 | 6/25/2013 |
| JAMES R ROBBINS | Counsel Fees - CPS | 600.00 | 6/25/2013 |
| JAMES R WILSON | Counsel Fees-Courts | 122.50 | 6/25/2013 |
| JAMIE MORENO | Rent Sub to L'lords | 319.00 | 6/25/2013 |
| JANA KAY BRAVO | Professional Service | 722.72 | 6/25/2013 |
| JANA KAY BRAVO | Professional Service | 1,084.08 | 6/25/2013 |
| JANE LANE APARTMENTS LLC | Rent Sub to L'lords | 1,494.00 | 6/25/2013 |
| JANPAK | Custodian Supplies | 1,169.75 | 6/25/2013 |
| JARC ASSOCIATES | Rent Sub to L'lords | 2,259.00 | 6/25/2013 |
| JARG LONDONDERRY PARTNERS LP | Rent Sub to L'lords | 683.00 | 6/25/2013 |
| JARG LONDONDERRY PARTNERS LP | Rent Sub to L'lords | 1,314.00 | 6/25/2013 |
| JASON A STEWART | Rent Sub to L'lords | 219.00 | 6/25/2013 |
| JASON CRAWLEY | Rent Sub to L'lords | 498.00 | 6/25/2013 |
| JAVONNA L TUNSTALL | Rent Sub to L'lords | 1,021.00 | 6/25/2013 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 6/25/2013 |
| JDB TOWING LLC | Central Garage Inv | 332.50 | 6/25/2013 |
| JDB TOWING LLC | Wrecker Service | 422.50 | 6/25/2013 |
| JDB TOWING LLC | Wrecker Service | 760.00 | 6/25/2013 |
| JEANIE MORRIS | Reporter's Records | 1,476.00 | 6/25/2013 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 633.80 | 6/25/2013 |
| JEFF NEALE | Rent Sub to L'lords | 1,976.00 | 6/25/2013 |
| JEFF S HOOVER | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| JEFF TILLMAN | State Right of Way | 600.00 | 6/25/2013 |
| JEFFERY DAVID BONCEK | Counsel Fees-Courts | 500.00 | 6/25/2013 |
| JEFFREY A HOKE | Rent Sub to L'lords | 699.00 | 6/25/2013 |
| JEFFREY L QUICK | Rent Sub to L'lords | 432.00 | 6/25/2013 |
| JENNIFER BOATRIGHT | Rent Sub to L'lords | 864.00 | 6/25/2013 |
| JENNIFER K PRATT | Rent Sub to L'lords | 559.00 | 6/25/2013 |
| JENNIFER TRAN | Rent Sub to L'lords | 1,050.00 | 6/25/2013 |
| JEROME POTTER | Court Visitor | 134.87 | 6/25/2013 |
| JERRY L BOYETT | Rent Sub to L'lords | 708.00 | 6/25/2013 |
| JERRY NELSON JENKINS | Rent Sub to L'lords | 481.00 | 6/25/2013 |
| JERRY W WOODLOCK | Travel | 193.52 | 6/25/2013 |
| JERRY WALKER | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| JERRY WOOD | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| JERYL A WINN | Rent Sub to L'lords | 821.00 | 6/25/2013 |
| JESSE L MORRIS | Rent Sub to L'lords | 743.00 | 6/25/2013 |
| JESUS NEVAREZ | Counsel Fees-Juv | 100.00 | 6/25/2013 |
| JESUS NEVAREZ | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| JEWELL MANAGEMENT LLC | Rent Sub to L'lords | 325.00 | 6/25/2013 |
| JI SPECIALTY SERVICES INC | Professional Service | 42,480.15 | 6/25/2013 |
| JIM AUSTIN | County Projects | 600.00 | 6/25/2013 |
| JIM CULBERTSON | Counsel Fees-Juv | 500.00 | 6/25/2013 |
| JIMMIE LEE BELL | Rent Sub to L'lords | 1,322.00 | 6/25/2013 |
| JJW PROPERTIES | Rent Sub to L'lords | 405.00 | 6/25/2013 |
| JO AN G ASHLEY | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| JO HOLLAND | Rent Sub to L'lords | 565.00 | 6/25/2013 |
| JODY KUCZEK | HAP Reimb Port-in | 978.00 | 6/25/2013 |
| JOE LEE NORTON | Rent Sub to L'lords | 541.00 | 6/25/2013 |
| Joe Shannon | Liaison Expense | 36.59 | 6/25/2013 |
| JOE TEAKELL | Rent Sub to L'lords | 433.00 | 6/25/2013 |
| JOE TEAKELL | Rent Sub to L'lords | 1,710.00 | 6/25/2013 |
| JOEL'S AIR INC | Rent Sub to L'lords | 559.00 | 6/25/2013 |
| JOETTA KEENE | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| JOHANNA BURDGE | Clothing | 200.00 | 6/25/2013 |
| JOHN AVERY | Counsel Fees-Courts | 325.00 | 6/25/2013 |
| JOHN AVERY | Counsel Fees-Courts | 475.00 | 6/25/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 237.50 | 6/25/2013 |
| JOHN CARL BEATTY | Counsel Fees-Courts | 1,150.00 | 6/25/2013 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 695.00 | 6/25/2013 |
| JOHN ECK | Counsel Fees - CPS | 250.00 | 6/25/2013 |
| JOHN GIACOMETTO | Hlth Dept Immu Fees | 115.00 | 6/25/2013 |
| JOHN J HALE | Rent Sub to L'lords | 720.00 | 6/25/2013 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 502.00 | 6/25/2013 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 12,095.00 | 6/25/2013 |
| JOHN LINEBARGER | Counsel Fees-Courts | 250.00 | 6/25/2013 |
| JOHN M RAHIMI | Rent Sub to L'lords | 755.00 | 6/25/2013 |
| JOHN W STICKELS | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| JOHN W STICKELS | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| JOHN W STICKELS | Counsel Fees-Courts | 700.00 | 6/25/2013 |
| JOHNNIE JOHNSON | Clothing | 124.70 | 6/25/2013 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 125.00 | 6/25/2013 |
| JOHNSON & JOHNSON | Counsel Fees-Courts | 425.00 | 6/25/2013 |
| JOHNSON CONTROLS INC | A/C Maint Contract | 7,941.00 | 6/25/2013 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 442.00 | 6/25/2013 |
| JOHNSON FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,228.00 | 6/25/2013 |
| JOHNSON PROPERTIES | Rent Sub to L'lords | 260.00 | 6/25/2013 |
| JORGE MENDOZA | Rent Sub to L'lords | 930.00 | 6/25/2013 |
| JOSE HECTOR HUANTE | Rent Sub to L'lords | 446.00 | 6/25/2013 |
| JOSEPH J SIMELARO | Rent Sub to L'lords | 637.00 | 6/25/2013 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 150.00 | 6/25/2013 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| JOYCE E STEVENS P.C. | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| JOYCE E STEVENS P.C. | Counsel Fees-Courts | 512.50 | 6/25/2013 |
| JPCA OF TEXAS, INC | Education | 50.00 | 6/25/2013 |
| JPCA OF TEXAS, INC | Education | 50.00 | 6/25/2013 |
| JPCA OF TEXAS, INC | Education | 185.00 | 6/25/2013 |
| JPCA OF TEXAS, INC | Education | 185.00 | 6/25/2013 |
| JPCA OF TEXAS, INC | Education | 185.00 | 6/25/2013 |
| JPCA OF TEXAS, INC | Education | 185.00 | 6/25/2013 |
| JPCA OF TEXAS, INC | Education | 185.00 | 6/25/2013 |
| JPCA OF TEXAS, INC | Education | 185.00 | 6/25/2013 |
| JPCA OF TEXAS, INC | Education | 185.00 | 6/25/2013 |
| JPCA OF TEXAS, INC | Education | 185.00 | 6/25/2013 |
| JP-FT WORTH APARTMENTS LP | Rent Sub to L'lords | 970.00 | 6/25/2013 |
| JPMORGAN CHASE BANK NA | Court Costs | 52.14 | 6/25/2013 |
| JPMORGAN CHASE BANK NA | Education | 131.21 | 6/25/2013 |
| JPMORGAN CHASE BANK NA | Postage | 184.00 | 6/25/2013 |
| JPMORGAN CHASE BANK NA | Travel | 211.67 | 6/25/2013 |
| JPMORGAN CHASE BANK NA | Education | 275.00 | 6/25/2013 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 351.28 | 6/25/2013 |
| JPMORGAN CHASE BANK NA | Witness Travel | 728.40 | 6/25/2013 |
| JPMORGAN CHASE BANK NA | Education | 775.00 | 6/25/2013 |
| JPMORGAN CHASE BANK NA | Education | 817.50 | 6/25/2013 |
| JPMORGAN CHASE BANK NA | Travel | 1,933.70 | 6/25/2013 |
| JUAN M GONZALES | Rent Sub to L'lords | 821.00 | 6/25/2013 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| JUDY M BUNCH | Rent Sub to L'lords | 600.00 | 6/25/2013 |
| JULES DEHI KOUE | Rent Sub to L'lords | 311.00 | 6/25/2013 |
| JULIA COOK | Rent Sub to L'lords | 479.00 | 6/25/2013 |
| JULIANNE B SHAUGHNESSY | Rent Sub to L'lords | 975.00 | 6/25/2013 |
| JULIANNE B SHAUGHNESSY | Rent Sub to L'lords | 1,867.00 | 6/25/2013 |
| JULIE ANN ROSENTHAL | Rent Sub to L'lords | 599.00 | 6/25/2013 |
| JULIE HAMES | Rent Sub to L'lords | 659.00 | 6/25/2013 |
| JULIE JACOBSON | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| JULIE JACOBSON | Counsel Fees - CPS | 200.00 | 6/25/2013 |
| JUNIOR LEE MARTIN | Rent Sub to L'lords | 771.00 | 6/25/2013 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 351.00 | 6/25/2013 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 627.00 | 6/25/2013 |
| JUNIPER GG FORT WORTH LLC | HAP Reimb Port-in | 1,314.00 | 6/25/2013 |
| JUNIPER GG FORT WORTH LLC | Rent Sub to L'lords | 7,348.00 | 6/25/2013 |
| JURIS PUBLISHING INC | Law Books | 20.00 | 6/25/2013 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 87.00 | 6/25/2013 |
| JUST ENERGY TEXAS I CORP | HAP Reimb Port-in | 234.00 | 6/25/2013 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 677.67 | 6/25/2013 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 908.00 | 6/25/2013 |
| KAILO REAL ESTATE INVESTMENTS | HAP Reimb Port-in | 1,239.00 | 6/25/2013 |
| KARA CARRERAS | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| KARA CARRERAS | Counsel Fees-Courts | 450.00 | 6/25/2013 |
| KAREN A POWELL | Rent Sub to L'lords | 1,010.00 | 6/25/2013 |
| KAREN C BOHLING | Rent Sub to L'lords | 169.00 | 6/25/2013 |
| Karen C Miller | Prepaid - Travel | (657.74) | 6/25/2013 |
| Karen C Miller | Travel | 757.24 | 6/25/2013 |
| KARKAW HILLS LLC | Rent Sub to L'lords | 429.00 | 6/25/2013 |
| KARMEN JOHNSON | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| KARMEN JOHNSON | Counsel Fees - CPS | 655.00 | 6/25/2013 |
| KASHIF KHAN | Rent Sub to L'lords | 1,483.00 | 6/25/2013 |
| KATHARINE D STONE | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 600.00 | 6/25/2013 |
| KATHERYN HAYWOOD | Counsel Fees-Courts | 950.00 | 6/25/2013 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 570.00 | 6/25/2013 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees-Juv | 400.00 | 6/25/2013 |
| KATHRYN A NEALY | Rent Sub to L'lords | 332.00 | 6/25/2013 |
| KATHRYN B HARGIS | Rent Sub to L'lords | 377.00 | 6/25/2013 |
| KATHRYN B THOMPSON | HAP Reimb Port-in | 582.00 | 6/25/2013 |
| KATHRYN B THOMPSON | Rent Sub to L'lords | 1,000.00 | 6/25/2013 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 3,155.00 | 6/25/2013 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 754.00 | 6/25/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| KATHY A LOWTHORP | Counsel Fees-Courts | 1,300.00 | 6/25/2013 |
| KATHY WALKER | Rent Sub to L'lords | 1,705.00 | 6/25/2013 |
| KATRINA CHAPPEL | Rent Sub to L'lords | 530.00 | 6/25/2013 |
| KATTEN & BENSON | Counsel Fees-Probate | 400.00 | 6/25/2013 |
| KEARNEY/WYNN ATTORNEYS AT LAW | Counsel Fees-Courts | 800.00 | 6/25/2013 |
| KEITH M IVY | Rent Sub to L'lords | 681.00 | 6/25/2013 |
| KEITH MCKAY | Counsel Fees-Courts | 375.00 | 6/25/2013 |
| KEITH MCKAY | Counsel Fees-Courts | 2,650.00 | 6/25/2013 |
| KELLER SENIOR COMMUNITY LP | HAP Reimb Port-in | 510.00 | 6/25/2013 |
| KELLER SENIOR COMMUNITY LP | Rent Sub to L'lords | 1,498.00 | 6/25/2013 |
| Kelly B Biggs | Education | 220.00 | 6/25/2013 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 3,817.46 | 6/25/2013 |
| KELLYE KATHERINE REEVES | Counsel Fees - CPS | 1,960.00 | 6/25/2013 |
| KELLY-MOORE PAINT COMPANY INC | Building Maintenance | 143.04 | 6/25/2013 |
| KELLY-MOORE PAINT COMPANY INC | Building Maintenance | 417.40 | 6/25/2013 |
| KEN NGUYEN | Rent Sub to L'lords | 575.00 | 6/25/2013 |
| KENNETH CUTRER | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| KENNETH CUTRER | Counsel Fees-Courts | 600.00 | 6/25/2013 |
| KENNETH N MORTON | Rent Sub to L'lords | 2,087.00 | 6/25/2013 |
| KENNETH RAYE BOLTON | Rent Sub to L'lords | 745.00 | 6/25/2013 |
| KENNETH W MULLEN | Counsel Fees-Courts | 500.00 | 6/25/2013 |
| KERRI MARSHALL | Rent Sub to L'lords | 415.00 | 6/25/2013 |
| KERRI WEBB | Rent Sub to L'lords | 643.00 | 6/25/2013 |
| KERRY CRAWFORD | Rent Sub to L'lords | 490.00 | 6/25/2013 |
| KERRY OWENS | Counsel Fees - CPS | 4,059.16 | 6/25/2013 |
| KEVIN D RILEY | Rent Sub to L'lords | 376.00 | 6/25/2013 |
| KEVIN KHORRAMI | Rent Sub to L'lords | 990.00 | 6/25/2013 |
| KEVIN MOULONGA-MUKANYA | Hlth Dept Immu Fees | 25.00 | 6/25/2013 |
| KEYANNA L HUDSPETH | Rent Sub to L'lords | 527.00 | 6/25/2013 |
| KIM & ANDREWS, ATTORNEYS AT LAW LLP | Counsel Fees-Courts | 137.50 | 6/25/2013 |
| KIMBERLEY CAMPBELL | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| KIMBERLY BUTLER | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 1,350.00 | 6/25/2013 |
| KINSEY KROEGER | Rent Sub to L'lords | 335.00 | 6/25/2013 |
| KIRPAL BHOGAL | Rent Sub to L'lords | 3,357.00 | 6/25/2013 |
| KOBBY T WARREN | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| KOBBY T WARREN | Counsel Fees-Courts | 500.00 | 6/25/2013 |
| KOBBY T WARREN | Counsel Fees-Courts | 1,150.00 | 6/25/2013 |
| KOSEL INVESTMENTS INC | Rent Sub to L'lords | 945.00 | 6/25/2013 |
| KRISTI COMPTON | Psych Exam/Testimony | 700.00 | 6/25/2013 |
| KRISTI LYNN JONES | Rent Sub to L'lords | 288.00 | 6/25/2013 |
| KROGER COMPANY | Food/Hygiene Assist | 70.26 | 6/25/2013 |
| KRR VILLAS ON BEAR CREEK LP | HAP Reimb Port-in | 368.00 | 6/25/2013 |
| KRR VILLAS ON BEAR CREEK LP | Rent Sub to L'lords | 3,151.00 | 6/25/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 160.92 | 6/25/2013 |
| KSM EXCHANGE LLC | Parts and Supplies | 831.06 | 6/25/2013 |
| KULVIR BHOGAL | HAP Reimb Port-in | 868.00 | 6/25/2013 |
| KULVIR BHOGAL | Rent Sub to L'lords | 6,156.00 | 6/25/2013 |
| KUTRINUA D LEWIS | Relative Assistance | 300.00 | 6/25/2013 |
| L C JACKSON | Utility Allowance | 21.00 | 6/25/2013 |
| LA PRIMAVERA ASSOCIATES LP | Rent Sub to L'lords | 975.00 | 6/25/2013 |
| LA PRIMAVERA ASSOCIATES LP | Rent Sub to L'lords | 1,671.00 | 6/25/2013 |
| LAAUNDREANETTE L WILLIAMS | Rent Sub to L'lords | 639.00 | 6/25/2013 |
| LACHELLE STEWARD | Court Visitor | 199.25 | 6/25/2013 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 471.00 | 6/25/2013 |
| LACKLAND TAJ LP | HAP Reimb Port-in | 484.00 | 6/25/2013 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 571.00 | 6/25/2013 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 850.00 | 6/25/2013 |
| LACKLAND VEGAS LTD | Rent Sub to L'lords | 397.00 | 6/25/2013 |
| LACKLAND VEGAS LTD | Rent Sub to L'lords | 400.00 | 6/25/2013 |
| LAHAINA GROUP INC | Equipment Maint | 65.00 | 6/25/2013 |
| LAHAINA GROUP INC | Equipment Maint | 390.00 | 6/25/2013 |
| LAHAINA GROUP INC | Equipment Maint | 1,007.50 | 6/25/2013 |
| LAJONDA HARRIS | Rent Sub to L'lords | 850.00 | 6/25/2013 |
| LAKE COUNTY BOARD OF COUNTY | Port Admin Fee Expen | 36.15 | 6/25/2013 |
| LAKE COUNTY BOARD OF COUNTY | Port HAP Port-out | 1,021.00 | 6/25/2013 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | (401.00) | 6/25/2013 |
| LAKEVIEW ON SHADY OAKS LLC | HAP Reimb Port-in | 477.00 | 6/25/2013 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 2,671.00 | 6/25/2013 |
| LAL CHAUHAN | Rent Sub to L'lords | 320.00 | 6/25/2013 |
| LAMAR Q WILLIAMS | Rent Sub to L'lords | 874.00 | 6/25/2013 |
| LAMYA RUSSELL | Rent Sub to L'lords | 950.00 | 6/25/2013 |
| LAN NINH HUYNH | Rent Sub to L'lords | 86.00 | 6/25/2013 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 107.80 | 6/25/2013 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 79.87 | 6/25/2013 |
| LARRY E REED | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| LARRY HUMPHRIES | Rent Sub to L'lords | 570.00 | 6/25/2013 |
| LARRY LEE REEVES | Rent Sub to L'lords | 456.00 | 6/25/2013 |
| LATEPH ADENIJI | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| LATEPH ADENIJI | Counsel Fees-Courts | 350.00 | 6/25/2013 |
| LATEPH ADENIJI | Counsel Fees-Courts | 500.00 | 6/25/2013 |
| LAUCO ENTERPRISES | Rent Sub to L'lords | 899.00 | 6/25/2013 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 562.00 | 6/25/2013 |
| Laurie Taylor | Travel | 200.00 | 6/25/2013 |
| LAURIVA DAY | Rent Sub to L'lords | 1,443.00 | 6/25/2013 |
| LAVIDA SAMUEL | Rent Sub to L'lords | 930.00 | 6/25/2013 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 800.00 | 6/25/2013 |
| LAW OFFICE EDWARD E CASTILLO PLLC | Counsel Fees-Juv | 100.00 | 6/25/2013 |
| LAW OFFICE OF ALICE RODRIGUEZ | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 175.00 | 6/25/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 800.00 | 6/25/2013 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-Courts | 1,600.00 | 6/25/2013 |
| LAW OFFICE OF CARLOS G GALLIANI PC | Counsel Fees-Juv | 100.00 | 6/25/2013 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Courts | 650.00 | 6/25/2013 |
| LAW OFFICE OF GARY L NICKELSON | Counsel Fees - CPS | 700.00 | 6/25/2013 |
| LAW OFFICE OF HARMONY M SCHUERMAN P | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| LAW OFFICE OF HARMONY M SCHUERMAN P | Cnsl Fees-Juv Det&Tr | 455.00 | 6/25/2013 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees - CPS | 800.00 | 6/25/2013 |
| LAW OFFICE OF HEATHER OGIER | Counsel Fees - CPS | 1,315.00 | 6/25/2013 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 200.00 | 6/25/2013 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 537.50 | 6/25/2013 |
| LAW OFFICE OF LINDSAY D DEVOS | Counsel Fees - CPS | 2,325.00 | 6/25/2013 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 212.50 | 6/25/2013 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 725.00 | 6/25/2013 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Courts | 2,075.00 | 6/25/2013 |
| LAW OFFICE OF MEDA BOURLAND PLLC | Counsel Fees-Courts | 1,130.00 | 6/25/2013 |
| LAW OFFICE OF STEPHEN K HARMON PC | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees-Probate | 2,200.00 | 6/25/2013 |
| LAWANDA HURST | Rent Sub to L'lords | 869.00 | 6/25/2013 |
| LAWRENCE ALEXANDER | Rent Sub to L'lords | 1,173.00 | 6/25/2013 |
| LAWSON PRODUCTS INC | Parts and Supplies | 214.73 | 6/25/2013 |
| LAYTON MANOR PARTNERS INC | Rent Sub to L'lords | 428.00 | 6/25/2013 |
| LAZARUS LEASING INC | Rent Sub to L'lords | 792.00 | 6/25/2013 |
| LCWW PARTNERS | Education | 851.20 | 6/25/2013 |
| LEADERSHIP FORT WORTH | Education | 1,950.00 | 6/25/2013 |
| LEAH PALOMERO PARRENO WILDE | Rent Sub to L'lords | 346.00 | 6/25/2013 |
| LEE E WEST JR | Rent Sub to L'lords | 772.00 | 6/25/2013 |
| LEGACY STONEBRIAR HOTEL LTD | Education | 387.00 | 6/25/2013 |
| LEGACY STONEBRIAR HOTEL LTD | Education | 387.00 | 6/25/2013 |
| LEGACY STONEBRIAR HOTEL LTD | Education | 387.00 | 6/25/2013 |
| LEGACY STONEBRIAR HOTEL LTD | Education | 387.00 | 6/25/2013 |
| LEGACY STONEBRIAR HOTEL LTD | Education | 417.00 | 6/25/2013 |
| LEGACY STONEBRIAR HOTEL LTD | Education | 417.00 | 6/25/2013 |
| LEGG MASON REAL ESTATE CAPITAL II | Rent Sub to L'lords | 3,066.00 | 6/25/2013 |
| LEICA MICROSYSTEMS INC | Lab Supplies | 629.30 | 6/25/2013 |
| LENA POPE HOME INC | Professional Service | 910.00 | 6/25/2013 |
| LENA POPE HOME INC | Professional Service | 2,875.00 | 6/25/2013 |
| LENA POPE HOME INC | Professional Service | 3,442.40 | 6/25/2013 |
| LENA POPE HOME INC | Professional Service | 7,364.39 | 6/25/2013 |
| LENA POPE HOME INC | Professional Service | 7,392.00 | 6/25/2013 |
| LENA POPE HOME INC | Counseling Services | 9,852.93 | 6/25/2013 |
| LEONARD BAKER | Rent Sub to L'lords | 855.00 | 6/25/2013 |
| LEONARD W MOORE III | Rent Sub to L'lords | 695.00 | 6/25/2013 |
| LEONARD W MOORE III | Rent Sub to L'lords | 4,570.00 | 6/25/2013 |
| LEROY YORK | Rent Sub to L'lords | 513.00 | 6/25/2013 |
| LEROY YORK | Rent Sub to L'lords | 5,090.00 | 6/25/2013 |
| LESLIE NORMAN | Rent Sub to L'lords | 537.00 | 6/25/2013 |
| LESTER K REED | Counsel Fees - CPS | 1,245.00 | 6/25/2013 |
| LEX JOHNSTON | Counsel Fees-Courts | 1,250.00 | 6/25/2013 |
| LEXISTATES LLC | Rent Sub to L'lords | 513.00 | 6/25/2013 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 1,417.00 | 6/25/2013 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 1,253.32 | 6/25/2013 |
| LILLIE HATCHETT | Rent Sub to L'lords | 819.00 | 6/25/2013 |
| LINDSAY MATOUSEK | Court Visitor | 76.04 | 6/25/2013 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | JP Collection Fee | 7,244.30 | 6/25/2013 |
| LIONEL ROBINSON | Rent Sub to L'lords | 960.00 | 6/25/2013 |
| LISA HOOBLER | Counsel Fees-Courts | 650.00 | 6/25/2013 |
| LISA L DAWSON | Rent Sub to L'lords | 621.00 | 6/25/2013 |
| LISA MORTON | Reporter's Records | 2,320.00 | 6/25/2013 |
| LITHO SUPPLY AND SERVICE CO INC | Equipment Maint | 377.08 | 6/25/2013 |
| LMW REALTY TRUST | HAP Reimb Port-in | 477.00 | 6/25/2013 |
| LOCK TIGHT SECURITY INC | Supplies | 62.50 | 6/25/2013 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 536.08 | 6/25/2013 |
| LODGE PROPERTIES MANAGEMENT LLC | HAP Reimb Port-in | 650.00 | 6/25/2013 |
| LODGE PROPERTIES MANAGEMENT LLC | Rent Sub to L'lords | 1,088.00 | 6/25/2013 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 113.00 | 6/25/2013 |
| LOREN C GREEN PC | Counsel Fees-Courts | 150.00 | 6/25/2013 |
| LORI HAMILTON | Relative Assistance | 900.00 | 6/25/2013 |
| Lori McEndree | Travel | 180.00 | 6/25/2013 |
| LORINE FAYE DUFFEY | HAP Reimb Port-in | 432.00 | 6/25/2013 |
| LOUIE BRICE HARTGRAVES | Rent Sub to L'lords | 1,279.00 | 6/25/2013 |
| LOUIE M HEERWAGEN JR | Rent Sub to L'lords | 821.00 | 6/25/2013 |
| LOUIS CHARLES EDMONDS JR | County Projects | 600.00 | 6/25/2013 |
| LOWE'S | Building Maintenance | 46.64 | 6/25/2013 |
| LOWE'S | Supplies | 514.10 | 6/25/2013 |
| LOWE'S | Supplies | 753.34 | 6/25/2013 |
| LPD REALTY LLC | Rent Sub to L'lords | 569.00 | 6/25/2013 |
| LUVAN T TRAN | Rent Sub to L'lords | 950.00 | 6/25/2013 |
| LYNDA S TARWATER | Counsel Fees-Courts | 925.00 | 6/25/2013 |
| LYNN YEE | Rent Sub to L'lords | 985.00 | 6/25/2013 |
| LYNNETTE WALLACE | Rent Sub to L'lords | 700.00 | 6/25/2013 |
| M A E D C - FAIR OAKS LLP | HAP Reimb Port-in | 776.00 | 6/25/2013 |
| M A E D C - FAIR OAKS LLP | Rent Sub to L'lords | 1,178.00 | 6/25/2013 |
| M F PENDERGRAF | Investigative | 270.75 | 6/25/2013 |
| M TRENT LOFTIN | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| MACK TIPPENS | Rent Sub to L'lords | 746.00 | 6/25/2013 |
| MACKJ INC | Rent Sub to L'lords | 393.00 | 6/25/2013 |
| MADISON SUMMIT LTD | Prepaid - Rent | 5,515.00 | 6/25/2013 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | HAP Reimb Port-in | 376.00 | 6/25/2013 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 402.00 | 6/25/2013 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 6,033.00 | 6/25/2013 |
| MAEDC PALM HOUSE LLC | Rent Sub to L'lords | 453.00 | 6/25/2013 |
| MAGNOLIA PROJECTS, LTD | Rent Sub to L'lords | 343.00 | 6/25/2013 |
| MAGNOLIA PROJECTS, LTD | Rent Sub to L'lords | 443.00 | 6/25/2013 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 382.00 | 6/25/2013 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 896.00 | 6/25/2013 |
| MAINSTREAM PROPERTIES INC | Rent Sub to L'lords | 1,050.00 | 6/25/2013 |
| MAKATI GROUP INC | Rent Sub to L'lords | 1,521.00 | 6/25/2013 |
| MAMIE BUSH JOHNSON | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| MANAXI LLC | Rent Sub to L'lords | 1,266.00 | 6/25/2013 |
| MANOHAR RAJPUT | Rent Sub to L'lords | 183.00 | 6/25/2013 |
| MANSFIELD ISD | Restitution Payable | 370.00 | 6/25/2013 |
| MANSFIELD PLAZA LTD | Rent Sub to L'lords | 180.00 | 6/25/2013 |
| MANUEL DELGADO JR | Rent Sub to L'lords | 148.00 | 6/25/2013 |
| MANUEL JARA ELEMENTARY SCHOOL | Restitution Payable | 300.00 | 6/25/2013 |
| MANUEL MURILLO | Rent Sub to L'lords | 1,595.00 | 6/25/2013 |
| MARCELLA WILSON-CROPPER | Professional Service | 130.00 | 6/25/2013 |
| MARCELLA WILSON-CROPPER | Professional Service | 195.00 | 6/25/2013 |
| MARCELLA WILSON-CROPPER | Professional Service | 520.00 | 6/25/2013 |
| MARGARET G ANDERSON | Rent Sub to L'lords | 831.00 | 6/25/2013 |
| MARGIE C BOWMAN | Rent Sub to L'lords | 936.00 | 6/25/2013 |
| MARIA LUEZANO | Restitution Payable | 15.00 | 6/25/2013 |
| MARIA RAMIREZ | Rent Sub to L'lords | 805.00 | 6/25/2013 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 511.00 | 6/25/2013 |
| MARIA SANCHEZ | Rent Sub to L'lords | 295.00 | 6/25/2013 |
| MARIE JOHNSON | Clothing | 125.00 | 6/25/2013 |
| MARIE PIGG INC | HAP Reimb Port-in | 456.00 | 6/25/2013 |
| MARIE PIGG INC | Rent Sub to L'lords | 799.00 | 6/25/2013 |
| MARINE CREEK RESIDENTIAL LP | HAP Reimb Port-in | 714.00 | 6/25/2013 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 927.00 | 6/25/2013 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 4,238.00 | 6/25/2013 |
| MARION J AIKEN | Rent Sub to L'lords | 925.00 | 6/25/2013 |
| MARK D HIXSON | Rent Sub to L'lords | 464.00 | 6/25/2013 |
| MARK D SHEARER | Rent Sub to L'lords | 1,883.00 | 6/25/2013 |
| MARK MCGINNIS | Rent Sub to L'lords | 841.00 | 6/25/2013 |
| Mark P Porter | Travel | 261.04 | 6/25/2013 |
| MARK ROSTEET | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| MARTEK SUPPLY SOURCE | Supplies | 19.95 | 6/25/2013 |
| MARTHA CANTLY-GRANT | Professional Service | 361.36 | 6/25/2013 |
| MARTHA MENCHACA | Relative Assistance | 300.00 | 6/25/2013 |
| MARTHA TRAN | Rent Sub to L'lords | 1,278.00 | 6/25/2013 |
| MARTIN PRODUCT SALES LLC | Asphalt-Liquid | 1,634.60 | 6/25/2013 |
| MARTINEZ & BONE REALTY INC | Rent Sub to L'lords | 651.00 | 6/25/2013 |
| MARY B THORNTON ATTORNEY AT LAW | Cnsl Fees-Crim Appls | 500.00 | 6/25/2013 |
| MARY ELLEN ECKLUND | Rent Sub to L'lords | 419.00 | 6/25/2013 |
| MARY J YOUNG | Counsel Fees-Juv | 300.00 | 6/25/2013 |
| MARY M BURDETTE | Litigation Expense | 2,981.25 | 6/25/2013 |
| MARY R THOMSEN | Litigation Expense | 141.20 | 6/25/2013 |
| MARY R THOMSEN | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| MARY R THOMSEN | Counsel Fees - CPS | 6,170.00 | 6/25/2013 |
| MASTER CLEANING SUPPLY INC | Custodian Supplies | 172.05 | 6/25/2013 |
| MATRIX ASSOCIATES | Rent Sub to L'lords | 1,100.00 | 6/25/2013 |
| MATTHEW BENDER & COMPANY INC | Law Books | 189.33 | 6/25/2013 |
| MAX BREWINGTON | Counsel Fees - CPS | 820.00 | 6/25/2013 |
| MCARTHUR LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| MDRD LLC | Rent Sub to L'lords | 403.00 | 6/25/2013 |
| MDRD LLC | Rent Sub to L'lords | 444.00 | 6/25/2013 |
| MDT PARKWOOD LTD | Prepaid - Rent | 18,803.82 | 6/25/2013 |
| MEADOWS OF BEDFORD ll APT INVESTORS | Rent Sub to L'lords | 447.00 | 6/25/2013 |
| MEADOWS OF BEDFORD ll APT INVESTORS | HAP Reimb Port-in | 521.00 | 6/25/2013 |
| MEADOWS OF BEDFORD ll APT INVESTORS | Rent Sub to L'lords | 3,901.00 | 6/25/2013 |
| MEDINA & MEDINA INC | Central Garage Inv | 505.00 | 6/25/2013 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 50.00 | 6/25/2013 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 112.80 | 6/25/2013 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 112.80 | 6/25/2013 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 169.20 | 6/25/2013 |
| MELANIE DOBERENZ | Hlth Internat'l Trav | 168.00 | 6/25/2013 |
| MELISSA L HAMRICK | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| MELISSA ORTIZ | Court Visitor | 219.23 | 6/25/2013 |
| MELISSIA Y TALTON | Rent Sub to L'lords | 808.00 | 6/25/2013 |
| MELODY HARRIS | Clothing | 200.00 | 6/25/2013 |
| MELODY MORENO | Restitution Payable | 60.00 | 6/25/2013 |
| MEMBER'S SPECIALTY SERVICES | Building Maintenance | 11,538.00 | 6/25/2013 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 5,105.27 | 6/25/2013 |
| MERCANTILE PARTNERS LP | Prepaid - Rent | 23,918.46 | 6/25/2013 |
| MERIT COURT REPORTERS LLC | Professional Service | 361.36 | 6/25/2013 |
| MEYER BROTHERS FARMS | Estray Livestock | 1,000.00 | 6/25/2013 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,000.00 | 6/25/2013 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,166.66 | 6/25/2013 |
| MHMR OF TARRANT COUNTY | Prepaid - Rent | 4,332.43 | 6/25/2013 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 10,207.87 | 6/25/2013 |
| MHMR OF TARRANT COUNTY | MHMR | 190,149.31 | 6/25/2013 |
| MHN SERVICES | Employee Assist Prog | 811.44 | 6/25/2013 |
| MHN SERVICES | Employee Assist Prog | 940.50 | 6/25/2013 |
| MHN SERVICES | Employee Assist Prog | 11,983.68 | 6/25/2013 |
| MICHAEL CROXTON | Rent Sub to L'lords | 504.00 | 6/25/2013 |
| MICHAEL D TOLAND | Rent Sub to L'lords | 433.00 | 6/25/2013 |
| Michael D White | Transportation | 15.79 | 6/25/2013 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| MICHAEL DEEGAN | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| MICHAEL HAILEY | Rent Sub to L'lords | 672.00 | 6/25/2013 |
| MICHAEL KEVIN DAVIS | Parts and Supplies | 29.00 | 6/25/2013 |
| MICHAEL MOORE | Rent Sub to L'lords | 482.00 | 6/25/2013 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| MICHAEL PAUL GARCIA | Counsel Fees-Courts | 550.00 | 6/25/2013 |
| MICHAEL R GARTNER | Rent Sub to L'lords | 621.00 | 6/25/2013 |
| MICHAEL SHAWN MATLOCK | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| MICHAEL THOMPSON | Rent Sub to L'lords | 907.00 | 6/25/2013 |
| Michael W Green | Education | 249.08 | 6/25/2013 |
| MICHAEL W LITTLEJOHN | Rent Sub to L'lords | 736.00 | 6/25/2013 |
| MICHAEL W MCCOWAN | Rent Sub to L'lords | 539.00 | 6/25/2013 |
| MICHELE M JOHNSON | Rent Sub to L'lords | 821.00 | 6/25/2013 |
| MICHELLE DO | Rent Sub to L'lords | 1,660.00 | 6/25/2013 |
| MICHELLE I EUGENE | Rent Sub to L'lords | 628.00 | 6/25/2013 |
| Michelle Moore | Travel | 200.00 | 6/25/2013 |
| Michelle S Markham | Education | 168.00 | 6/25/2013 |
| MIGNEAULT FORT WORTH LP | Rent Sub to L'lords | 675.00 | 6/25/2013 |
| MIKE RUBENKOENIG | Rent Sub to L'lords | 655.00 | 6/25/2013 |
| MIMOSA LANE LLC | Prepaid - Rent | 6,796.84 | 6/25/2013 |
| MINH QUANG VU | Rent Sub to L'lords | 990.00 | 6/25/2013 |
| MINH THI HUA | Rent Sub to L'lords | 1,642.00 | 6/25/2013 |
| MINICK LAW PC | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| MINICK LAW PC | Counsel Fees-Courts | 550.00 | 6/25/2013 |
| MINICK LAW PC | Counsel Fees-Courts | 750.00 | 6/25/2013 |
| MINICK LAW PC | Counsel Fees-Courts | 875.00 | 6/25/2013 |
| MINICK LAW PC | Counsel Fees-Courts | 1,625.00 | 6/25/2013 |
| MIPHI INVESTMENTS LLC | Rent Sub to L'lords | 1,411.00 | 6/25/2013 |
| MIR UZAIR | Rent Sub to L'lords | 398.00 | 6/25/2013 |
| MIR UZAIR | Rent Sub to L'lords | 410.00 | 6/25/2013 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 589.00 | 6/25/2013 |
| MIRA MONTE APARTMENTS LLC | Rent Sub to L'lords | 685.00 | 6/25/2013 |
| MIRCEA VOLOSEN | Rent Sub to L'lords | 492.00 | 6/25/2013 |
| MITEFF FAMILY PARTNERSHIP | Rent Sub to L'lords | 1,010.00 | 6/25/2013 |
| MONICA LEUCK | Rent Sub to L'lords | 886.00 | 6/25/2013 |
| MONKIA LAWSON | Clothing | 200.00 | 6/25/2013 |
| MOORE MEDICAL LLC | Medical Supplies | 107.76 | 6/25/2013 |
| MOTION INDUSTRIES INC | Parts and Supplies | 318.83 | 6/25/2013 |
| Mr George Gallagher | Education | 678.00 | 6/25/2013 |
| Mr Glen Whitley | Travel | 428.01 | 6/25/2013 |
| Mr Randall C Renois | Education | 64.00 | 6/25/2013 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 1,075.00 | 6/25/2013 |
| MRI COUNTRY BEND INVESTMENT FUND LP | Rent Sub to L'lords | 3,840.00 | 6/25/2013 |
| MRI RIVER GLEN INVESTMENT FUND LP | HAP Reimb Port-in | 940.00 | 6/25/2013 |
| MRI RIVER GLEN INVESTMENT FUND LP | Rent Sub to L'lords | 1,035.00 | 6/25/2013 |
| MSC INDUSTRIAL SUPPLY CO | Field Equip&Supplies | 156.00 | 6/25/2013 |
| MVM SERVICES LLC | Prepaid - Rent | 4,373.33 | 6/25/2013 |
| NADA J RUDDOCK | Rent Sub to L'lords | 581.00 | 6/25/2013 |
| NAHEED S NASIR | Rent Sub to L'lords | 1,393.00 | 6/25/2013 |
| NANCY FUGATE | Rent Sub to L'lords | 1,000.00 | 6/25/2013 |
| NANCY J CLAUNCH | Rent Sub to L'lords | 725.00 | 6/25/2013 |
| NANKUMARI RAJPUT BHATTI | Rent Sub to L'lords | 1,237.00 | 6/25/2013 |
| NARDIS INC | Safety/Tact Supplies | 5,335.00 | 6/25/2013 |
| Nathan J Martin | Education | 180.00 | 6/25/2013 |
| NAVID ALBAND | Counsel Fees-Courts | 250.00 | 6/25/2013 |
| NAVID ALBAND | Counsel Fees-Courts | 275.00 | 6/25/2013 |
| NDC FT WORTH AFFORDABLE HOUSNG I LT | Rent Sub to L'lords | 699.00 | 6/25/2013 |
| NEI DEVELOPMENT LLC | Rent Sub to L'lords | 1,619.00 | 6/25/2013 |
| NEIGHBORHOOD PARTNERS OF TX LP | HAP Reimb Port-in | 115.00 | 6/25/2013 |
| NEVILL DOCUMENT SOLUTIONS LLC | LV Furn&Off Eq(Mod) | 4,920.00 | 6/25/2013 |
| NEW HORIZONS RANCH & CENTER INC | Clothing | 105.35 | 6/25/2013 |
| NEW LIFE CHILDRENS | Clothing | 114.98 | 6/25/2013 |
| NEW MEXICO STATE RECORDS CENTER AND | Court Costs | 20.45 | 6/25/2013 |
| NEWBORN & CHILDRENS MED SRVC | Medical Services | 2,640.00 | 6/25/2013 |
| NGOC BIGH NGUYEN | Rent Sub to L'lords | 900.00 | 6/25/2013 |
| NHUNG THI DINH | Rent Sub to L'lords | 1,993.00 | 6/25/2013 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 735.00 | 6/25/2013 |
| NICULINA HODADEA | Rent Sub to L'lords | 915.00 | 6/25/2013 |
| NIDHI TANDON | Rent Sub to L'lords | 938.00 | 6/25/2013 |
| NORSTAR | Rent Sub to L'lords | 611.00 | 6/25/2013 |
| NORSTAR | Rent Sub to L'lords | 727.00 | 6/25/2013 |
| NORSTAR | Rent Sub to L'lords | 1,301.00 | 6/25/2013 |
| NORSTAR | HAP Reimb Port-in | 3,904.00 | 6/25/2013 |
| NORSTAR | Rent Sub to L'lords | 13,579.00 | 6/25/2013 |
| NORTH HILLS APTS LTD | Rent Sub to L'lords | 369.00 | 6/25/2013 |
| NORTH TEXAS EQUITIES CORP | Rent Sub to L'lords | 2,017.00 | 6/25/2013 |
| NORTH TEXAS FUNERAL HOMES LLC | County Burials | 330.00 | 6/25/2013 |
| NORTH TEXAS REO GROUP INC | Rent Sub to L'lords | 1,709.00 | 6/25/2013 |
| NORTHCREST SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 438.00 | 6/25/2013 |
| NORTHCREST SHADYWOOD PARTNERS LP | HAP Reimb Port-in | 631.00 | 6/25/2013 |
| NORTHCREST SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,619.00 | 6/25/2013 |
| NORTHCREST SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 1,758.00 | 6/25/2013 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 650.00 | 6/25/2013 |
| NORTON METAL | Range Supplies | 241.00 | 6/25/2013 |
| NOTTING HILL PARTNERS LP | Utility Allowance | 32.00 | 6/25/2013 |
| NOTTING HILL PARTNERS LP | Rent Sub to L'lords | 490.00 | 6/25/2013 |
| NOTTING HILL PARTNERS LP | HAP Reimb Port-in | 546.00 | 6/25/2013 |
| NOTTING HILL PARTNERS LP | Rent Sub to L'lords | 5,246.00 | 6/25/2013 |
| NOVARAD CORP | Equipment Maint | 666.67 | 6/25/2013 |
| NOVARAD CORP | Equipment Maint | 1,333.33 | 6/25/2013 |
| NOVARTIS VACCINES & DIAGNASTICS INC | Medical Supplies | 821.20 | 6/25/2013 |
| NPOT PARTNERS I LP | Rent Sub to L'lords | 548.00 | 6/25/2013 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 538.00 | 6/25/2013 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 1,642.00 | 6/25/2013 |
| NSPIRE WOODS PARTNERS LLC | Rent Sub to L'lords | 2,734.00 | 6/25/2013 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 6/25/2013 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 6/25/2013 |
| OAK FARMS SCHEPPS | Food | 905.79 | 6/25/2013 |
| OAK TIMBERS-FORT WORTH SOUTH LP | Rent Sub to L'lords | 620.00 | 6/25/2013 |
| OAK TIMBERS-FORT WORTH SOUTH LP | HAP Reimb Port-in | 861.00 | 6/25/2013 |
| OAK TIMBERS-FORT WORTH SOUTH LP | Rent Sub to L'lords | 1,171.00 | 6/25/2013 |
| OAK TIMBERS-FORT WORTH SOUTH LP | Rent Sub to L'lords | 3,580.00 | 6/25/2013 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 840.00 | 6/25/2013 |
| OAK TIMBERS-NORTH GREENBRIAR LP | HAP Reimb Port-in | 1,475.00 | 6/25/2013 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 9,293.00 | 6/25/2013 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 257.00 | 6/25/2013 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 1,352.00 | 6/25/2013 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 1,806.00 | 6/25/2013 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 457.00 | 6/25/2013 |
| OAK TIMBERS-WHITE SETTLEMENT II | Rent Sub to L'lords | 2,792.00 | 6/25/2013 |
| OAKMONT PLAZA LP | Prepaid - Rent | 2,171.53 | 6/25/2013 |
| OBADIAH BOLES | Rent Sub to L'lords | 1,143.00 | 6/25/2013 |
| OCHO VEGAS INC | Rent Sub to L'lords | 402.00 | 6/25/2013 |
| OCHO VEGAS INC | Rent Sub to L'lords | 555.00 | 6/25/2013 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 342.00 | 6/25/2013 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 786.00 | 6/25/2013 |
| O'CONNOR PLACE LP | Rent Sub to L'lords | 1,095.00 | 6/25/2013 |
| ODIS A DARNELL | Rent Sub to L'lords | 873.00 | 6/25/2013 |
| OFFICE STORE DEPOT INC | Equipment Maint | 71.88 | 6/25/2013 |
| OFFICE STORE DEPOT INC | Equipment Maint | 143.76 | 6/25/2013 |
| OGH MANAGEMENT LLC | Rent Sub to L'lords | 376.00 | 6/25/2013 |
| OHC SPECTRUM ONE LLC | Rent Sub to L'lords | 434.00 | 6/25/2013 |
| OHC SPECTRUM ONE LLC | Rent Sub to L'lords | 479.00 | 6/25/2013 |
| OHC SPECTRUM ONE LLC | HAP Reimb Port-in | 2,486.00 | 6/25/2013 |
| OHC SPECTRUM ONE LLC | Rent Sub to L'lords | 3,434.00 | 6/25/2013 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 415.00 | 6/25/2013 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 1,889.00 | 6/25/2013 |
| OHC/COBBLESTONE LTD | Rent Sub to L'lords | 5,232.00 | 6/25/2013 |
| OKEY AKPOM | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| OLAMETER CORPORATION | Building Maintenance | 296.75 | 6/25/2013 |
| OLIVE TREE REALTY SOLUTION LLC | Rent Sub to L'lords | 583.00 | 6/25/2013 |
| OMO BIZ LINK LTD | Prepaid - Rent | 3,700.00 | 6/25/2013 |
| ONE AMELIA PARC LP | HAP Reimb Port-in | 1,334.00 | 6/25/2013 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 6,243.00 | 6/25/2013 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 3,107.00 | 6/25/2013 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 17,793.00 | 6/25/2013 |
| ORANGE COUNTY SHERIFF | Court Costs | 15.00 | 6/25/2013 |
| O'REILLY AUTO PARTS | Central Garage Inv | 5.38 | 6/25/2013 |
| ORVILLE E WHEELER | Rent Sub to L'lords | 224.00 | 6/25/2013 |
| OSWALDO ZELAYA | Rent Sub to L'lords | 421.00 | 6/25/2013 |
| OVERHEAD DOOR | Building Maintenance | 420.00 | 6/25/2013 |
| OVERLAND SERVICES INC | Non-Track Const/Bldg | 35,978.40 | 6/25/2013 |
| OVERTON FAMILY LIMITED PARTNERSHIP | Rent Sub to L'lords | 794.00 | 6/25/2013 |
| OVERTON SQUARE LP | HAP Reimb Port-in | 456.00 | 6/25/2013 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 717.00 | 6/25/2013 |
| OVERTON SQUARE LP | Rent Sub to L'lords | 2,577.00 | 6/25/2013 |
| OVIE MICHAEL-OGBE | HAP Reimb Port-in | 900.00 | 6/25/2013 |
| OZARKA DRINKING WATER | Lab Supplies | 6.49 | 6/25/2013 |
| OZARKA DRINKING WATER | Food | 12.22 | 6/25/2013 |
| OZARKA DRINKING WATER | Health Promo Pgrm | 53.56 | 6/25/2013 |
| OZARKA DRINKING WATER | Food | 324.46 | 6/25/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 137.00 | 6/25/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 375.00 | 6/25/2013 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-Courts | 625.00 | 6/25/2013 |
| PACIFICARE OF TEXAS | HMO Premiums | 243,805.72 | 6/25/2013 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 1,475.00 | 6/25/2013 |
| PAMELA S FERNANDEZ | Counsel Fees-Courts | 1,625.00 | 6/25/2013 |
| PANINI NORTH AMERICA | Computer Supplies | 307.63 | 6/25/2013 |
| PARK CITIES LIMITED PARTNERSHIP | Parts and Supplies | (43.91) | 6/25/2013 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 147.38 | 6/25/2013 |
| PARK CITIES LIMITED PARTNERSHIP | Central Garage Inv | 287.74 | 6/25/2013 |
| PARK PLAZA SHOPPING CENTER | Prepaid - Rent | 4,600.00 | 6/25/2013 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 1,048.00 | 6/25/2013 |
| PARK VISTA TOWNHOMES L P | HAP Reimb Port-in | 1,072.00 | 6/25/2013 |
| PARK VISTA TOWNHOMES L P | Rent Sub to L'lords | 6,636.00 | 6/25/2013 |
| PARKER ELECTRIC | Building Maintenance | 354.24 | 6/25/2013 |
| PARKER ELECTRIC | Building Maintenance | 465.90 | 6/25/2013 |
| PARKSIDE PROPERTIES LP | HAP Reimb Port-in | 351.00 | 6/25/2013 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 416.00 | 6/25/2013 |
| PARKSIDE PROPERTIES LP | Rent Sub to L'lords | 517.00 | 6/25/2013 |
| PARNELL E RYAN | Psych Exam/Testimony | 500.00 | 6/25/2013 |
| PARNELL E RYAN | Professional Service | 1,495.00 | 6/25/2013 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 3,505.00 | 6/25/2013 |
| PARODI PROPERTY LTD | Rent Sub to L'lords | 12,655.00 | 6/25/2013 |
| PASADA PROPERTY INVESTMENTS LLC | Rent Sub to L'lords | 480.00 | 6/25/2013 |
| PASCALE BARLATIER SURPRIS | HAP Reimb Port-in | 556.00 | 6/25/2013 |
| PATHWAY PROPERTIES LP | Rent Sub to L'lords | 345.00 | 6/25/2013 |
| PATRICIA L SUMMERS | Counsel Fees - CPS | 1,667.50 | 6/25/2013 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| PATRICIA R POOL | Rent Sub to L'lords | 690.00 | 6/25/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 350.00 | 6/25/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 460.00 | 6/25/2013 |
| PATRICK CURRAN | Counsel Fees-Courts | 750.00 | 6/25/2013 |
| PATRICK KEVLIN | Rent Sub to L'lords | 874.00 | 6/25/2013 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| PATRICK R MCCARTY | Counsel Fees-Courts | 530.00 | 6/25/2013 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees-Courts | 900.00 | 6/25/2013 |
| PATTY TILLMAN | Counsel Fees-Courts | 150.00 | 6/25/2013 |
| PATTY TILLMAN | Counsel Fees - CPS | 200.00 | 6/25/2013 |
| PATTY TILLMAN | Counsel Fees-Juv | 300.00 | 6/25/2013 |
| PATTY TILLMAN | Counsel Fees-Courts | 650.00 | 6/25/2013 |
| PAUL B ROTHBAND JR | Counsel Fees-Courts | 126.25 | 6/25/2013 |
| PAUL CONNER | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| PAUL CONNER | Counsel Fees-Courts | 510.00 | 6/25/2013 |
| PAUL MCGINNIS | Prepaid - Rent | 3,175.00 | 6/25/2013 |
| PAUL MURRAY | Rent Sub to L'lords | 510.00 | 6/25/2013 |
| PAUL OKELLO | Rent Sub to L'lords | 1,050.00 | 6/25/2013 |
| PAUL W LEWALLEN | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| PAULA K GREEN | Investigative | 45.00 | 6/25/2013 |
| PAULA K GREEN | Investigative | 702.06 | 6/25/2013 |
| PECAN BEND APARTMENTS LTD | HAP Reimb Port-in | 314.00 | 6/25/2013 |
| PECAN BEND APARTMENTS LTD | Rent Sub to L'lords | 418.00 | 6/25/2013 |
| PEDRO CISNEROS | Counsel Fees-Juv | 775.00 | 6/25/2013 |
| PEGGY MOORE | Clothing | 125.00 | 6/25/2013 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,503.00 | 6/25/2013 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 6,289.00 | 6/25/2013 |
| PENSTAR POWER LLC | Utility Allowance | 305.00 | 6/25/2013 |
| PENTHOUSE CONDOMINIUM HOA | Prepaid - Rent | 265.00 | 6/25/2013 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 6/25/2013 |
| PERLA BARBERENA | Restitution Payable | 75.00 | 6/25/2013 |
| PERRY PACK | Professional Service | 13.00 | 6/25/2013 |
| PERSONAL ACQUISITION MGMT SALES INC | Rent Sub to L'lords | 876.00 | 6/25/2013 |
| PERSONAL ACQUISITION MGMT SALES INC | Rent Sub to L'lords | 3,472.00 | 6/25/2013 |
| PETER SZWEDA | Rent Sub to L'lords | 874.00 | 6/25/2013 |
| PETERSON'S AUTOMOTIVE SERVICE INC | Central Garage Inv | 39.75 | 6/25/2013 |
| PHAM HOANG LONG | Rent Sub to L'lords | 1,143.00 | 6/25/2013 |
| PHILIP J MITCHELL | Counsel Fees-Probate | 750.00 | 6/25/2013 |
| PHILLIP FEVANG | Rent Sub to L'lords | 719.00 | 6/25/2013 |
| PHILLIP S BARKER | Travel | 201.60 | 6/25/2013 |
| PHOENIX EXCHANGE INC | Parts and Supplies | 650.00 | 6/25/2013 |
| PHOENIX EXCHANGE INC | Parts and Supplies | 970.00 | 6/25/2013 |
| PHUONG PHAM | Rent Sub to L'lords | 723.00 | 6/25/2013 |
| PHYLLIS GAINES | Rent Sub to L'lords | 675.00 | 6/25/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 800.00 | 6/25/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 1,000.00 | 6/25/2013 |
| PIA R. RODRIGUEZ | Counsel Fees-Courts | 1,000.00 | 6/25/2013 |
| PITNEY BOWES GLOBAL FINANCIAL | Office Equip Maint | 1,131.00 | 6/25/2013 |
| PLANO HOUSING AUTHORITY | Port Admin Fee Expen | 72.30 | 6/25/2013 |
| PLANO HOUSING AUTHORITY | Port HAP Port-out | 1,441.00 | 6/25/2013 |
| PLANTATION WEST APARTMENTS | Rent Sub to L'lords | 1,567.00 | 6/25/2013 |
| PLATINUM PROPERTY MANAGEMENT | Rent Sub to L'lords | 2,056.00 | 6/25/2013 |
| POINT WEST ASSOCIATES LLC | HAP Reimb Port-in | 496.00 | 6/25/2013 |
| POINT WEST ASSOCIATES LLC | Rent Sub to L'lords | 958.00 | 6/25/2013 |
| POINT WEST ASSOCIATES LLC | Rent Sub to L'lords | 1,432.00 | 6/25/2013 |
| POINTHR INC | Background Check | 108.95 | 6/25/2013 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 274.00 | 6/25/2013 |
| POLO CLUB MANAGEMENT INC | Rent Sub to L'lords | 456.00 | 6/25/2013 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,479.00 | 6/25/2013 |
| PORT ARTHUR HOUSING AUTHORITY | Port Admin Fee Expen | 41.57 | 6/25/2013 |
| PORT ARTHUR HOUSING AUTHORITY | Port HAP Port-out | 489.00 | 6/25/2013 |
| PORT CITY MEDICAL | Medical Supplies | 228.48 | 6/25/2013 |
| PORT CITY MEDICAL | Medical Supplies | 609.28 | 6/25/2013 |
| POST LADERA LLC | Rent Sub to L'lords | 4,006.00 | 6/25/2013 |
| POST OAK EAST APARTMENTS LP | HAP Reimb Port-in | 1,443.00 | 6/25/2013 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,670.00 | 6/25/2013 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 15,614.00 | 6/25/2013 |
| POTTERS INDUSTRIES LLC | Parts and Supplies | 6,120.00 | 6/25/2013 |
| PRABHREET K RAISINGHANI | Meeting Expenses | 365.68 | 6/25/2013 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 132.48 | 6/25/2013 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 132.48 | 6/25/2013 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 132.48 | 6/25/2013 |
| PRACTICAL A/R SOLUTIONS INC | Medical Supplies | 132.48 | 6/25/2013 |
| PRACTISING LAW INSTITUTE | Law Books | 227.50 | 6/25/2013 |
| PRAETORIAN OPERATING INC | Supplies | 41.12 | 6/25/2013 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 433.47 | 6/25/2013 |
| PRASAD UPPULOORI | HAP Reimb Port-in | 786.00 | 6/25/2013 |
| PRECISO LANGUAGE SERVICES | Interpreter Fees | 120.00 | 6/25/2013 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 10,714.70 | 6/25/2013 |
| PRICE CAROL OAKS LP | Rent Sub to L'lords | 414.00 | 6/25/2013 |
| PRICE CAROL OAKS LP | Rent Sub to L'lords | 1,944.00 | 6/25/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 13.00 | 6/25/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 30.00 | 6/25/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 78.13 | 6/25/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 86.13 | 6/25/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 90.73 | 6/25/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 140.40 | 6/25/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 149.28 | 6/25/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 150.00 | 6/25/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 161.00 | 6/25/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 220.00 | 6/25/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 525.00 | 6/25/2013 |
| PROGRESSIVE WASTE SOLUTIONS TX INC | Disposal Service | 792.00 | 6/25/2013 |
| PRONTO COURIER SERVICE LLC | Professional Service | 200.01 | 6/25/2013 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 454.00 | 6/25/2013 |
| PROTECTIVE LIFE INSURANCE | Rental Assistance | 650.00 | 6/25/2013 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 775.00 | 6/25/2013 |
| PROTECTIVE LIFE INSURANCE | Rent Sub to L'lords | 2,262.00 | 6/25/2013 |
| PRUDENTIAL INSURANCE COMP OF AMERIC | L T Health Care | 7,223.90 | 6/25/2013 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 2,760.00 | 6/25/2013 |
| PTS OF AMERICA LLC | Professional Service | 4,607.00 | 6/25/2013 |
| PUNDIT JEE LP | Rent Sub to L'lords | 1,136.00 | 6/25/2013 |
| QIAGEN | Lab Supplies | 2,095.23 | 6/25/2013 |
| QUANG CHIEU MONASTERY | Rent Sub to L'lords | 397.00 | 6/25/2013 |
| QUANG N M HUYNH | Rent Sub to L'lords | 1,175.00 | 6/25/2013 |
| QUANTUM MECHANICAL SERVICES INC | A/C Maint Contract | 957.50 | 6/25/2013 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 732.00 | 6/25/2013 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 56.44 | 6/25/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 265.00 | 6/25/2013 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,760.83 | 6/25/2013 |
| QUEST IRA INC | Rent Sub to L'lords | 552.00 | 6/25/2013 |
| QUEST IRA INC | Rent Sub to L'lords | 1,250.00 | 6/25/2013 |
| QUILL CORPORATION | Computer Supplies | 243.12 | 6/25/2013 |
| R & M PROPERTIES | Rent Sub to L'lords | 549.00 | 6/25/2013 |
| R B EVERETT AND COMPANY | Parts and Supplies | 121.55 | 6/25/2013 |
| R D SHEET METAL INC | Building Maintenance | 625.00 | 6/25/2013 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| R MAUREEN TOLBERT | Counsel Fees-Courts | 600.00 | 6/25/2013 |
| RACE STREET LOFTS LTD | Rent Sub to L'lords | 544.00 | 6/25/2013 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Professional Service | 450.17 | 6/25/2013 |
| RADISSON HOTEL & SUITES | Education | 511.75 | 6/25/2013 |
| RADISSON HOTEL & SUITES | Education | 511.75 | 6/25/2013 |
| RADWAN BEKOWICH | Rent Sub to L'lords | 728.00 | 6/25/2013 |
| RAINA REALTY | Rent Sub to L'lords | 550.00 | 6/25/2013 |
| RAJIV SHARMA | Rent Sub to L'lords | 1,458.00 | 6/25/2013 |
| RALPH WRIGHT COMMERCIAL REFRIG INC | Equipment Maint | 138.00 | 6/25/2013 |
| RALPH WRIGHT COMMERCIAL REFRIG INC | Equipment Maint | 242.47 | 6/25/2013 |
| RAM P MALIK | Rent Sub to L'lords | 738.00 | 6/25/2013 |
| Ramon A Campos | Education | 208.00 | 6/25/2013 |
| RAMON D STRIPLING | Rent Sub to L'lords | 915.00 | 6/25/2013 |
| RAMU K MYSORE | Rent Sub to L'lords | 632.00 | 6/25/2013 |
| RAN SHNITZER | Rent Sub to L'lords | 574.00 | 6/25/2013 |
| RANDOL ASSET MANAGEMENT | Prepaid - Rent | 11,818.00 | 6/25/2013 |
| RANDY D HUMPHRIES | Rent Sub to L'lords | 499.00 | 6/25/2013 |
| RANDY W BOWERS | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| RANDY W BOWERS | Counsel Fees-Juv | 400.00 | 6/25/2013 |
| RANDY W BOWERS | Counsel Fees-Courts | 700.00 | 6/25/2013 |
| RAUL NEVAREZ | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| RAUL NEVAREZ | Counsel Fees-Juv | 300.00 | 6/25/2013 |
| RAUL NEVAREZ | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| RAUSHANAH TAYLOR | Rent Sub to L'lords | 898.00 | 6/25/2013 |
| RAY ECKLUND | Rent Sub to L'lords | 493.00 | 6/25/2013 |
| RAY ECKLUND | Rent Sub to L'lords | 6,264.00 | 6/25/2013 |
| RAY HALL JR | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| RAY HALL JR | Counsel Fees - CPS | 550.00 | 6/25/2013 |
| RAYA ROSALVA | Rent Sub to L'lords | 1,149.00 | 6/25/2013 |
| RAYMOND DANIEL PC | Counsel Fees-Courts | 650.00 | 6/25/2013 |
| RAYYA ABIFARAJ | Rent Sub to L'lords | 531.00 | 6/25/2013 |
| RAZA MIAN | Rent Sub to L'lords | 1,872.00 | 6/25/2013 |
| RD CORNELL LLC | Parts and Supplies | 310.00 | 6/25/2013 |
| REACH ENERGY LLC | Utility Allowance | 58.00 | 6/25/2013 |
| READSOFT INC | Software Maintenance | 29,669.00 | 6/25/2013 |
| REAL ESTATE BY PAT GRAY & ASSOC INC | Rent Sub to L'lords | 234.00 | 6/25/2013 |
| REAL PROPERTY MANAGEMENT | Rent Sub to L'lords | 2,161.00 | 6/25/2013 |
| Rebecca L Grassl-Petersen | Education | 25.00 | 6/25/2013 |
| RECEPT PHARMACY LP | Medical Supplies | 1,160.00 | 6/25/2013 |
| REGENCY IV APART &ART GENERAL PRTNR | Rent Sub to L'lords | 1,550.00 | 6/25/2013 |
| REGENCY RAINTREE LTD PARTNERSHIP | Rent Sub to L'lords | 593.00 | 6/25/2013 |
| REGENCY RAINTREE LTD PARTNERSHIP | Rent Sub to L'lords | 3,598.00 | 6/25/2013 |
| RELIABLE PAVING INC. | Non-Track Const/Bldg | 51,481.80 | 6/25/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 144.75 | 6/25/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 257.00 | 6/25/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 267.50 | 6/25/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 294.07 | 6/25/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 321.00 | 6/25/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 366.34 | 6/25/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 396.00 | 6/25/2013 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 3,641.00 | 6/25/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 124.20 | 6/25/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/25/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/25/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/25/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/25/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/25/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/25/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/25/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/25/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/25/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/25/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/25/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/25/2013 |
| RENAISSANCE AUSTIN HOTEL | Travel | 621.00 | 6/25/2013 |
| RENALDA RENIA PRICE | Rent Sub to L'lords | 249.00 | 6/25/2013 |
| RENE CALVILLO TORRES | Rent Sub to L'lords | 750.00 | 6/25/2013 |
| Renee L Minnfee | Education | 25.00 | 6/25/2013 |
| REXEL | Building Maintenance | 35.82 | 6/25/2013 |
| REXEL | Building Maintenance | 116.43 | 6/25/2013 |
| REXEL | Building Maintenance | 131.84 | 6/25/2013 |
| REXEL | Building Maintenance | 450.08 | 6/25/2013 |
| RICARDO J CARRILLO | County Burials | 990.00 | 6/25/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 700.00 | 6/25/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 900.00 | 6/25/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 1,390.00 | 6/25/2013 |
| RICHARD A HENDERSON PC | Counsel Fees-Courts | 2,170.00 | 6/25/2013 |
| RICHARD E JOHNSON SR | Rent Sub to L'lords | 1,684.00 | 6/25/2013 |
| RICHARD F HOLDER | Rent Sub to L'lords | 1,160.00 | 6/25/2013 |
| RICHARD FRANCIS GALLARDO | Rent Sub to L'lords | 91.00 | 6/25/2013 |
| RICHARD GLADSTONE | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| RICHARD SCOTT WALKER | Cnsl Fees-Crim Appls | 825.00 | 6/25/2013 |
| RICHARD SCOTT WALKER | Counsel Fees-Courts | 2,525.00 | 6/25/2013 |
| RICHARD W DENNIS | Rent Sub to L'lords | 1,367.00 | 6/25/2013 |
| RICHARD W ERKER | HAP Reimb Port-in | 445.00 | 6/25/2013 |
| RICHARD WOJTASZEK | Damage Claims | 2,049.05 | 6/25/2013 |
| RICHFIELD HRA | Port Admin Fee Expen | 41.57 | 6/25/2013 |
| RICHFIELD HRA | Port HAP Port-out | 920.00 | 6/25/2013 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 1,852.00 | 6/25/2013 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 98.26 | 6/25/2013 |
| RICHLAND PLACE APARTMENTS PARTNERS | Rent Sub to L'lords | 908.00 | 6/25/2013 |
| RICKIE W WALLACE | Rent Sub to L'lords | 638.00 | 6/25/2013 |
| RICKY K ROSE | Rent Sub to L'lords | 496.00 | 6/25/2013 |
| Ricky W Camp | Education | 346.88 | 6/25/2013 |
| RICOH CORPORATION | Equipment Rentals | 376.08 | 6/25/2013 |
| RICOH CORPORATION | Equipment Rentals | 376.08 | 6/25/2013 |
| RICOH USA INC | Computer Maintenance | (120.24) | 6/25/2013 |
| RICOH USA INC | Computer Maintenance | 1,078.51 | 6/25/2013 |
| RIDGMAR SQUARE | Rent Sub to L'lords | 472.00 | 6/25/2013 |
| RIDGMAR SQUARE | Rent Sub to L'lords | 582.00 | 6/25/2013 |
| RIDGMAR SQUARE | Rent Sub to L'lords | 820.00 | 6/25/2013 |
| RIDGMAR SQUARE | Rent Sub to L'lords | 2,077.00 | 6/25/2013 |
| RITA C SIMMONS | Rent Sub to L'lords | 244.00 | 6/25/2013 |
| RITA UZOWIHE LAW FIRM | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| RJD ASSOCIATES LTD | Rent Sub to L'lords | 699.00 | 6/25/2013 |
| RLJ LODGING II REIT SUB INC | Travel | 124.20 | 6/25/2013 |
| ROBBY SMITH | Rent Sub to L'lords | 900.00 | 6/25/2013 |
| ROBERNETTE KELLY | Rent Sub to L'lords | 790.00 | 6/25/2013 |
| ROBERT GEORGE | Rent Sub to L'lords | 1,050.00 | 6/25/2013 |
| ROBERT L CROCHETT SR | Rent Sub to L'lords | 415.00 | 6/25/2013 |
| ROBERT L EPPS SR | Rent Sub to L'lords | 990.00 | 6/25/2013 |
| ROBERT P D'ANGELO | Rent Sub to L'lords | 850.00 | 6/25/2013 |
| ROBERT SEAN WEAR | Rent Sub to L'lords | 920.00 | 6/25/2013 |
| ROBERT TOUNGATE | Clothing | 100.00 | 6/25/2013 |
| ROBERT W WILLIAMS | Rent Sub to L'lords | 791.00 | 6/25/2013 |
| ROBERTA WALKER | Counsel Fees-Courts | 700.00 | 6/25/2013 |
| ROBERTO FERNANDEZ | HAP Reimb Port-in | 47.00 | 6/25/2013 |
| ROBERTS REALTY ADVISORS INC | HAP Reimb Port-in | 330.00 | 6/25/2013 |
| ROBERTS REALTY ADVISORS INC | Rent Sub to L'lords | 2,532.00 | 6/25/2013 |
| ROBIN SMITH | Subscriptions | 32.00 | 6/25/2013 |
| ROBINSON & SMART PC | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 877.00 | 6/25/2013 |
| ROCKWELL AMERICAN | Parts and Supplies | 12.21 | 6/25/2013 |
| ROCKWELL AMERICAN | Parts and Supplies | 169.63 | 6/25/2013 |
| RODNEY COLLIER | Rent Sub to L'lords | 1,848.00 | 6/25/2013 |
| RODNEY M PATTERSON | Counsel Fees-Juv | 100.00 | 6/25/2013 |
| RODNEY MCNEELY | Rent Sub to L'lords | 2,555.00 | 6/25/2013 |
| RODNEY PRINCE | Rent Sub to L'lords | 403.00 | 6/25/2013 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 675.00 | 6/25/2013 |
| RODOLFO RUDY VILLAVICENCIO | Rent Sub to L'lords | 725.00 | 6/25/2013 |
| ROGER C GRAY | Rent Sub to L'lords | 930.00 | 6/25/2013 |
| ROGERS & ROGERS INVESTMENTS | Rent Sub to L'lords | 267.00 | 6/25/2013 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 348.00 | 6/25/2013 |
| ROLLAND CADE CORNISH | HAP Reimb Port-in | 532.00 | 6/25/2013 |
| ROLLAND CADE CORNISH | Rent Sub to L'lords | 847.00 | 6/25/2013 |
| RONALD BRUCALE | Rent Sub to L'lords | 555.00 | 6/25/2013 |
| RONALD COUCH | Counsel Fees-Courts | 237.50 | 6/25/2013 |
| RONALD COUCH | Counsel Fees-Courts | 450.00 | 6/25/2013 |
| RONALD DAY | Rent Sub to L'lords | 545.00 | 6/25/2013 |
| RONNIE D SMITH | Rent Sub to L'lords | 293.00 | 6/25/2013 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 230.00 | 6/25/2013 |
| RONNIE MOSLEY | Rent Sub to L'lords | 438.00 | 6/25/2013 |
| ROSELIE BONES IJEOMA | Rent Sub to L'lords | 327.00 | 6/25/2013 |
| ROSS LAND & REAL ESTATE SERVICES IN | Rent Sub to L'lords | 225.00 | 6/25/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 125.00 | 6/25/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 150.00 | 6/25/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 225.00 | 6/25/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| ROXANNE ROBINSON | Counsel Fees-Courts | 550.00 | 6/25/2013 |
| ROY S SHARP | HAP Reimb Port-in | 646.00 | 6/25/2013 |
| ROY S SHARP | Rent Sub to L'lords | 825.00 | 6/25/2013 |
| ROY W FOSTER JR | Rent Sub to L'lords | 1,095.00 | 6/25/2013 |
| ROYER & SCHUTTS | Building Maintenance | 668.70 | 6/25/2013 |
| RRGI COLLINS PARK LLC | Rental Assistance | 788.00 | 6/25/2013 |
| RUBI S SWEANEY | Rent Sub to L'lords | 741.00 | 6/25/2013 |
| RUCHAN INVESTMENTS INC | Rent Sub to L'lords | 654.00 | 6/25/2013 |
| RUDY VELOZ | Rent Sub to L'lords | 913.00 | 6/25/2013 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 800.00 | 6/25/2013 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,198.00 | 6/25/2013 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 2,849.00 | 6/25/2013 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 24,412.00 | 6/25/2013 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 295.11 | 6/25/2013 |
| RUSSELL FEED INC | Canine Expense | 29.99 | 6/25/2013 |
| RUSSELL FEED INC | Canine Expense | 33.99 | 6/25/2013 |
| RUSSELL J GRIECO | Rent Sub to L'lords | 697.00 | 6/25/2013 |
| RUSSELL SMITH | Rent Sub to L'lords | 391.00 | 6/25/2013 |
| RUSTY GUY THOMAS II | Rent Sub to L'lords | 516.00 | 6/25/2013 |
| RUTHIE HUCKABY | Rent Sub to L'lords | 383.00 | 6/25/2013 |
| RYAN HEDDLESTON | Rent Sub to L'lords | 884.00 | 6/25/2013 |
| RYAN W HARDY | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| RYAN W HARDY | Counsel Fees-Courts | 137.50 | 6/25/2013 |
| S & S FAITH FUND LLC | Rent Sub to L'lords | 276.00 | 6/25/2013 |
| S2S WOODRIDGE ASSOCIATES LP | Rent Sub to L'lords | 311.00 | 6/25/2013 |
| S2S WOODRIDGE ASSOCIATES LP | HAP Reimb Port-in | 472.00 | 6/25/2013 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,116.10 | 6/25/2013 |
| SAFESITE INC | Space Lease Rental | 3,355.40 | 6/25/2013 |
| SAF-T-GLOVE INC | Echo Lake Park | 117.92 | 6/25/2013 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 494.00 | 6/25/2013 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 908.00 | 6/25/2013 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 2,054.00 | 6/25/2013 |
| SAGINAW CROSSING LLC | Rent Sub to L'lords | 2,750.00 | 6/25/2013 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 461.00 | 6/25/2013 |
| SAM BONIFIELD | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| SAM BONIFIELD | Counsel Fees-Courts | 450.00 | 6/25/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 750.00 | 6/25/2013 |
| SAMANTHA K HILL | Counsel Fees-Courts | 1,575.00 | 6/25/2013 |
| SAMANTHA L NGUYEN | Rent Sub to L'lords | 786.00 | 6/25/2013 |
| SAMUEL M SANCHEZ | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 955.00 | 6/25/2013 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 4,539.00 | 6/25/2013 |
| SAN ANTONIO MARRIOTT RIVERCTR | Education | 859.28 | 6/25/2013 |
| SAN ANTONIO MARRIOTT RIVERCTR | Education | 859.28 | 6/25/2013 |
| SANDI YOUNG | Rent Sub to L'lords | 849.00 | 6/25/2013 |
| SANDRA R PETRUSAITIS | Rent Sub to L'lords | 584.00 | 6/25/2013 |
| SANDRA ROSS | Clothing | 400.00 | 6/25/2013 |
| SANOFI PASTEUR INC | Medical Supplies | 373.20 | 6/25/2013 |
| SANOFI PASTEUR INC | Medical Supplies | 4,779.11 | 6/25/2013 |
| SANTA FE ADOLESCENT SERVICES | Professional Service | 18,000.00 | 6/25/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 325.00 | 6/25/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 650.00 | 6/25/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 776.20 | 6/25/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 800.00 | 6/25/2013 |
| SANTIAGO SALINAS | Counsel Fees-Courts | 850.00 | 6/25/2013 |
| SARATOGA MANAGEMENT GROUP LLC | Rent Sub to L'lords | 5,228.00 | 6/25/2013 |
| SAVANT S CHAUHAN | Rent Sub to L'lords | 918.00 | 6/25/2013 |
| SCOTT BROWN | Counsel Fees-Courts | 275.00 | 6/25/2013 |
| SCOTT BROWN PROPERTIES INC | Rent Sub to L'lords | 1,079.00 | 6/25/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 125.00 | 6/25/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 137.50 | 6/25/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 237.50 | 6/25/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 350.00 | 6/25/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 500.00 | 6/25/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 900.00 | 6/25/2013 |
| SCOTT, MCNEILL & BURNEY PLLC | Counsel Fees-Courts | 1,900.00 | 6/25/2013 |
| SEBASTIAN HERNANDEZ | Rent Sub to L'lords | 1,030.00 | 6/25/2013 |
| SGM HOLDINGS INC | Building Maintenance | 62.77 | 6/25/2013 |
| SHADOW CREEK APARTMENTS | Rent Sub to L'lords | 640.00 | 6/25/2013 |
| SHADOW CREEK APARTMENTS | Rent Sub to L'lords | 1,292.00 | 6/25/2013 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Juv | 250.00 | 6/25/2013 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees-Courts | 430.00 | 6/25/2013 |
| SHARON PATTERSON | Rent Sub to L'lords | 651.00 | 6/25/2013 |
| SHARON R RODRIGUEZ | Professional Service | 2,348.84 | 6/25/2013 |
| SHAWN M WORTHEY | Rent Sub to L'lords | 770.00 | 6/25/2013 |
| SHAWN PASCHALL | Counsel Fees-Courts | 125.00 | 6/25/2013 |
| SHAWN PASCHALL | Counsel Fees-Courts | 350.00 | 6/25/2013 |
| SHAWN PASCHALL | Counsel Fees-Courts | 350.00 | 6/25/2013 |
| SHAWN PASCHALL | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| SHEILA RANDOLPH | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| SHELLEY D STULTS | HAP Reimb Port-in | 524.00 | 6/25/2013 |
| SHENANDOAH TOWNHOMES LTD | Rent Sub to L'lords | 3,224.00 | 6/25/2013 |
| SHENANDOAH VILLAGE APTS LP | HAP Reimb Port-in | 351.00 | 6/25/2013 |
| SHERRY O'DOM | Rent Sub to L'lords | 365.00 | 6/25/2013 |
| SHERYL WRIGHT | Rent Sub to L'lords | 750.00 | 6/25/2013 |
| SHEVA LTD | Rent Sub to L'lords | 666.00 | 6/25/2013 |
| SHEVA LTD | Rent Sub to L'lords | 5,716.00 | 6/25/2013 |
| SHI GOVERNMENT SOLUTIONS | Supplies | 36.00 | 6/25/2013 |
| SHIRLEY A COOK-CATER | Court Visitor | 228.11 | 6/25/2013 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 550.00 | 6/25/2013 |
| SHIRLEY R POWELL | Rent Sub to L'lords | 882.00 | 6/25/2013 |
| SID W SHAPIRO | Counsel Fees - CPS | 2,120.00 | 6/25/2013 |
| SIGNATURE LEASING & MANAGEMENT INC | HAP Reimb Port-in | 466.00 | 6/25/2013 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 1,218.00 | 6/25/2013 |
| SILAS OTTONIEL ROSALES | Rent Sub to L'lords | 304.00 | 6/25/2013 |
| SILVER CREEK PH II | Rent Sub to L'lords | 492.00 | 6/25/2013 |
| SIMBA INDUSTRIES | Parts and Supplies | 482.00 | 6/25/2013 |
| SKY GROUP LLC | Rent Sub to L'lords | 1,527.00 | 6/25/2013 |
| SMITH TEMPORARIES INC | Professional Service | 40.00 | 6/25/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 282.72 | 6/25/2013 |
| SMITH TEMPORARIES INC | Contract Labor | 478.78 | 6/25/2013 |
| SNELLING MEDICAL STAFFING LLC | Contract Labor | 848.84 | 6/25/2013 |
| SOLOMON BRACKENS | Rent Sub to L'lords | 874.00 | 6/25/2013 |
| SON V NGUYEN | HAP Reimb Port-in | 1,032.00 | 6/25/2013 |
| SOUTH HULEN LP | Rent Sub to L'lords | 725.00 | 6/25/2013 |
| SOUTH HULEN LP | HAP Reimb Port-in | 1,361.00 | 6/25/2013 |
| SOUTH HULEN LP | Rent Sub to L'lords | 1,406.00 | 6/25/2013 |
| SOUTH HULEN LP | Rent Sub to L'lords | 9,371.00 | 6/25/2013 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 90.00 | 6/25/2013 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 130.95 | 6/25/2013 |
| SOUTHERN TIRE MART LLC | Vehicle Maintenance | 256.50 | 6/25/2013 |
| SOUTHERN TIRE MART LLC | Parts and Supplies | 300.95 | 6/25/2013 |
| SOUTHFORK MMLP | Rent Sub to L'lords | 1,272.00 | 6/25/2013 |
| SOUTHWASTE DISPOSAL LLC | Building Maintenance | 180.00 | 6/25/2013 |
| SOUTHWEST ICE CREAM SPEC | Food | 79.94 | 6/25/2013 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | (75.00) | 6/25/2013 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 299.62 | 6/25/2013 |
| SPARK ENERGY LP | Utility Allowance | 139.00 | 6/25/2013 |
| SPECTRO INC | Parts and Supplies | 522.00 | 6/25/2013 |
| SPRING VALLEY LTD | Rent Sub to L'lords | 759.00 | 6/25/2013 |
| SPRINT NEXTEL | Radio Serv-Contract | 290.94 | 6/25/2013 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 331.00 | 6/25/2013 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 661.00 | 6/25/2013 |
| ST FRANCIS VILLAGE, INC | Rent Sub to L'lords | 688.00 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 2.32 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 3.66 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 9.24 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 12.83 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 14.39 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 26.84 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 29.55 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 31.57 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 32.79 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 32.86 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 39.26 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 44.72 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 44.99 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 44.99 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 48.49 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 49.90 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 49.90 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 51.45 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 55.54 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 63.70 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 68.69 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 69.51 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 69.57 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 70.68 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 70.73 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 73.60 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 77.21 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 77.66 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 83.64 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 92.90 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 96.03 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 98.58 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 101.43 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 101.67 | 6/25/2013 |
| STAPLES ADVANTAGE | Medical Supplies | 108.70 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 110.51 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 116.67 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 119.28 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 121.31 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 127.97 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 132.01 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 135.80 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 157.00 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 171.77 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 172.14 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 172.97 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 173.51 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 265.64 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 297.56 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 324.65 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 336.79 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 348.93 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 456.72 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 523.20 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 550.80 | 6/25/2013 |
| STAPLES ADVANTAGE | Sheriff Inventory | 744.62 | 6/25/2013 |
| STAPLES ADVANTAGE | Supplies | 1,018.68 | 6/25/2013 |
| STAR TEX POWER | Utility Assistance | 188.52 | 6/25/2013 |
| STARBUCK & WISE INC | Rent Sub to L'lords | 1,093.00 | 6/25/2013 |
| STATE BAR OF TEXAS | Education | 620.00 | 6/25/2013 |
| STELLA NWANKWO | Rent Sub to L'lords | 850.00 | 6/25/2013 |
| STEPHAN R BLACK | Rent Sub to L'lords | 547.00 | 6/25/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 175.00 | 6/25/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 275.00 | 6/25/2013 |
| STEPHANIE GONZALEZ | Counsel Fees-Courts | 675.00 | 6/25/2013 |
| STEPHANIE PATTEN | Cnsl Fees-Juv Det&Tr | 100.00 | 6/25/2013 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 125.00 | 6/25/2013 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 230.00 | 6/25/2013 |
| STEPHANIE PATTEN | Counsel Fees-Juv | 300.00 | 6/25/2013 |
| STEPHANIE PATTEN | Counsel Fees-Courts | 1,050.00 | 6/25/2013 |
| STEPHEN N WOOD | Rent Sub to L'lords | 507.00 | 6/25/2013 |
| STEVE GORDON & ASSOCIATES | Counsel Fees-Courts | 225.00 | 6/25/2013 |
| STEVE GORDON & ASSOCIATES | Cnsl Fees-Cap Murder | 10,000.00 | 6/25/2013 |
| STEVEN JUMES | Counsel Fees-Courts | 5,175.00 | 6/25/2013 |
| STEVEN ROBERT FROMM | Rent Sub to L'lords | 496.00 | 6/25/2013 |
| STOREHOUSE LENDING LLC | Vehicle Lien Payoff | 3,670.36 | 6/25/2013 |
| STREAM ENERGY | Utility Allowance | 103.00 | 6/25/2013 |
| STREAM ENERGY | Utility Assistance | 352.69 | 6/25/2013 |
| STREAM ENERGY | HAP Reimb Port-in | 414.00 | 6/25/2013 |
| STREAM ENERGY | Utility Allowance | 2,855.00 | 6/25/2013 |
| STREET CAPITAL RENTALS I | Rent Sub to L'lords | 656.00 | 6/25/2013 |
| STREET CAPITAL RENTALS II LLC | Rent Sub to L'lords | 2,797.00 | 6/25/2013 |
| STUART HOSE AND PIPE CO INC | Parts and Supplies | 21.82 | 6/25/2013 |
| STUART HOSE AND PIPE CO INC | Parts and Supplies | 349.05 | 6/25/2013 |
| SUE S BROWNING | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| SUNSET POINTE HOUSING PARTNERSHIP | HAP Reimb Port-in | 3,303.00 | 6/25/2013 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 8,415.00 | 6/25/2013 |
| SUVINI SAGARIKA WICKRAMARATNE | Rent Sub to L'lords | 926.00 | 6/25/2013 |
| SUZANNE BENINATE | Rent Sub to L'lords | 975.00 | 6/25/2013 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 5,197.00 | 6/25/2013 |
| SWEET TALKING LLC | Prepaid - Rent | 4,052.00 | 6/25/2013 |
| SYCAMORE CENTER VILLAS | HAP Reimb Port-in | 653.00 | 6/25/2013 |
| SYCAMORE CENTER VILLAS | Rent Sub to L'lords | 2,989.00 | 6/25/2013 |
| SYCAMORE CENTER VILLAS | Rent Sub to L'lords | 8,605.00 | 6/25/2013 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 715.00 | 6/25/2013 |
| SYCAMORE POINTE TOWNHOMES | Rent Sub to L'lords | 6,750.00 | 6/25/2013 |
| SYED AJAZ ANWAR | Rent Sub to L'lords | 749.00 | 6/25/2013 |
| SYLVESTER MCCLELLAN | Rent Sub to L'lords | 490.00 | 6/25/2013 |
| T U ELECTRIC | Utility Allowance | 2.00 | 6/25/2013 |
| T U ELECTRIC | HAP Reimb Port-in | 343.00 | 6/25/2013 |
| T U ELECTRIC | Utility Allowance | 484.00 | 6/25/2013 |
| T U ELECTRIC | Utility Allowance | 5,143.00 | 6/25/2013 |
| T&G IDENTIFICATION SYSTEMS INC | Supplies | 1,393.00 | 6/25/2013 |
| T&G IDENTIFICATION SYSTEMS INC | Supplies | 1,980.00 | 6/25/2013 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarr Appraisal Dist | 168,031.35 | 6/25/2013 |
| TAE E MARKGRAF | Rent Sub to L'lords | 1,465.00 | 6/25/2013 |
| TAHIRA MITHANI | Rent Sub to L'lords | 700.00 | 6/25/2013 |
| TALLEY AUTO-TRUCK ELECTRIC | Parts and Supplies | 125.00 | 6/25/2013 |
| TANIA JACKSON WILLIAMS | Rent Sub to L'lords | 686.00 | 6/25/2013 |
| TARA ENERGY LLC | Utility Allowance | 16.00 | 6/25/2013 |
| TARA ENERGY LLC | Utility Allowance | 20.00 | 6/25/2013 |
| TARA ENERGY LLC | Utility Assistance | 134.62 | 6/25/2013 |
| TARA ENERGY LLC | Utility Allowance | 155.00 | 6/25/2013 |
| TARA V KERSH | Counsel Fees - CPS | 200.00 | 6/25/2013 |
| TARA V KERSH | Counsel Fees - CPS | 2,500.00 | 6/25/2013 |
| TARGET BANK | Educational Material | 16.48 | 6/25/2013 |
| TARGET BANK | Supplies | 21.98 | 6/25/2013 |
| TARGET BANK | Promotional Expenses | 34.62 | 6/25/2013 |
| TARGET BANK | Volunteer Program | 76.79 | 6/25/2013 |
| TARGET BANK | Supplies | 99.87 | 6/25/2013 |
| TARGET BANK | Promotional Expenses | 141.42 | 6/25/2013 |
| TARGET BANK | Clothing | 184.58 | 6/25/2013 |
| TARRANT COUNTRY VILLA ASSOC | Rent Sub to L'lords | 1,042.00 | 6/25/2013 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 105.00 | 6/25/2013 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 120.00 | 6/25/2013 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 18,335.00 | 6/25/2013 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 14,814.09 | 6/25/2013 |
| TARRANT COUNTY CLERK | CC Certified Copies | 1.00 | 6/25/2013 |
| TARRANT COUNTY CLERK | CC Crim Trans Admn | 12.00 | 6/25/2013 |
| TARRANT COUNTY CLERK | CCC 7 Fines | 225.00 | 6/25/2013 |
| TARRANT COUNTY CLERK | County Projects | 28,709.00 | 6/25/2013 |
| TARRANT COUNTY HOMELESS COALITION | Dues | 300.00 | 6/25/2013 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - JP 8 | 5.00 | 6/25/2013 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 300.00 | 6/25/2013 |
| TARRANT COUNTY HOSPITAL DISTRICT | Prepaid - Rent | 3,093.00 | 6/25/2013 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Rent Sub to L'lords | 3,577.00 | 6/25/2013 |
| TARRANT COUNTY HOUSING PARTNERSHIP | Professional Service | 16,045.37 | 6/25/2013 |
| TARRANT COUNTY PARTNERS LP | HAP Reimb Port-in | 1,092.00 | 6/25/2013 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,247.00 | 6/25/2013 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 1,396.00 | 6/25/2013 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 10,852.00 | 6/25/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 11,222.44 | 6/25/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 13,705.06 | 6/25/2013 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 16,158.64 | 6/25/2013 |
| TARRANT COUNTY SHERIFF | Travel | 691.89 | 6/25/2013 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 1,092.00 | 6/25/2013 |
| TAVEEWAN GURKIN | Rent Sub to L'lords | 557.00 | 6/25/2013 |
| TAYLOR & FRANCIS GROUP LLC | Supplies | 83.97 | 6/25/2013 |
| TDJ PROPERTIES INC | Rent Sub to L'lords | 222.00 | 6/25/2013 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,107.32 | 6/25/2013 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,500.00 | 6/25/2013 |
| TEETOP PROPERTIES LLC | Rent Sub to L'lords | 451.00 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 28.79 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 28.79 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 40.79 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 40.79 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 40.80 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 50.39 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 121.56 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 231.35 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 234.30 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 269.39 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 273.58 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Pager / Blackberry | 313.03 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 372.51 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 1,165.09 | 6/25/2013 |
| TELETOUCH COMMUNICATIONS INC | Telephone - Mobile | 3,508.12 | 6/25/2013 |
| TENNANT SALES AND SERVICE COMPANY | Support Serv Supply | 529.40 | 6/25/2013 |
| TERESA A LAWSON | Rent Sub to L'lords | 609.00 | 6/25/2013 |
| TERESEA ADCOCK | Professional Service | 361.36 | 6/25/2013 |
| TERRA MANOR REAL ESTATE INC | Rent Sub to L'lords | 280.00 | 6/25/2013 |
| TERRY W GIBBONS | Rent Sub to L'lords | 1,120.00 | 6/25/2013 |
| TERRY W GIBBONS | Rent Sub to L'lords | 10,896.00 | 6/25/2013 |
| TEXAS 4-H FOUNDATION | Education | 148.50 | 6/25/2013 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Books/Pamphlets | 100.00 | 6/25/2013 |
| TEXAS ASSOCIATION OF LOCAL HEALTH | Education | 85.00 | 6/25/2013 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 335.40 | 6/25/2013 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 3,484.08 | 6/25/2013 |
| TEXAS DEPT OF TRANSPORTATION | State Right of Way | 18,381.60 | 6/25/2013 |
| TEXAS DEPT OF TRANSPORTATION | County Projects | 73,150.00 | 6/25/2013 |
| TEXAS HI-PORT PROPERTIES LTD | Rent Sub to L'lords | 1,020.00 | 6/25/2013 |
| TEXAS LONGEVITY HOUSING, INC | Rent Sub to L'lords | 375.00 | 6/25/2013 |
| TEXAS LONGEVITY HOUSING, INC | HAP Reimb Port-in | 436.00 | 6/25/2013 |
| TEXAS LONGEVITY HOUSING, INC | Rent Sub to L'lords | 4,680.00 | 6/25/2013 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 280.00 | 6/25/2013 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 280.00 | 6/25/2013 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 280.00 | 6/25/2013 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 280.00 | 6/25/2013 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 280.00 | 6/25/2013 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 280.00 | 6/25/2013 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 280.00 | 6/25/2013 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 280.00 | 6/25/2013 |
| TEXAS NARCOTIC OFFICERS ASSOCIATION | Education | 280.00 | 6/25/2013 |
| TEXAS POWER LP | HAP Reimb Port-in | 101.00 | 6/25/2013 |
| TEXAS POWER LP | Utility Allowance | 104.00 | 6/25/2013 |
| TEXAS POWER LP | Utility Assistance | 203.89 | 6/25/2013 |
| TEXAS POWER LP | Utility Allowance | 229.00 | 6/25/2013 |
| TEXAS REAL ESTATE | Rent Sub to L'lords | 771.00 | 6/25/2013 |
| TEXAS TOLLWAYS | Travel | 2.51 | 6/25/2013 |
| TEXAS TOLLWAYS | Travel | 8.23 | 6/25/2013 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 2,071.00 | 6/25/2013 |
| TEXCAN VENTURES II LTD | Rent Sub to L'lords | 2,696.00 | 6/25/2013 |
| TEXCAN VENTURES III | HAP Reimb Port-in | 1,361.00 | 6/25/2013 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 4,547.00 | 6/25/2013 |
| THANKSGIVING REALTY INC | Rent Sub to L'lords | 1,090.00 | 6/25/2013 |
| THE BARROWS FIRM PC | Counsel Fees-Juv | 200.00 | 6/25/2013 |
| THE BURRELL GROUP | Building Maintenance | 593.00 | 6/25/2013 |
| THE CENTER FOR AMERICAN & INTL LAW | Education | 75.00 | 6/25/2013 |
| THE COLLEEN LOVE GROUP | Rent Sub to L'lords | 305.00 | 6/25/2013 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 300.00 | 6/25/2013 |
| THE FACIANE LAW FIRM LP | Counsel Fees-Probate | 1,500.00 | 6/25/2013 |
| THE FORTIS COMPANY LLC | Rent Sub to L'lords | 494.00 | 6/25/2013 |
| THE FORTIS COMPANY LLC | Rent Sub to L'lords | 5,112.00 | 6/25/2013 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees-Courts | 525.00 | 6/25/2013 |
| THE HOUSING AUTHORITY OF MARICOPA | Port Admin Fee Expen | 36.15 | 6/25/2013 |
| THE HOUSING AUTHORITY OF MARICOPA | Port HAP Port-out | 749.00 | 6/25/2013 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 100.00 | 6/25/2013 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 125.00 | 6/25/2013 |
| THE HUSTON FIRM PC | Counsel Fees-Juv | 400.00 | 6/25/2013 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 712.50 | 6/25/2013 |
| THE HUSTON FIRM PC | Counsel Fees-Courts | 3,610.00 | 6/25/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees-Courts | 368.75 | 6/25/2013 |
| THE LAW OFFICES OF MICHAEL POOL PLL | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| THE M A DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 651.00 | 6/25/2013 |
| THE MAJOR FUNERAL HOME CHAPEL | County Burials | 165.00 | 6/25/2013 |
| THE MULHOLLAND CO | Supplies | 3.00 | 6/25/2013 |
| THE MULHOLLAND CO | Supplies | 10.00 | 6/25/2013 |
| THE MULHOLLAND CO | Supplies | 20.00 | 6/25/2013 |
| THE MULHOLLAND CO | Supplies | 20.00 | 6/25/2013 |
| THE MULHOLLAND CO | Supplies | 24.00 | 6/25/2013 |
| THE MULHOLLAND CO | Supplies | 30.00 | 6/25/2013 |
| THE MULHOLLAND CO | Supplies | 70.00 | 6/25/2013 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 788.00 | 6/25/2013 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 5,772.00 | 6/25/2013 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 1,535.00 | 6/25/2013 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 47.31 | 6/25/2013 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 138.42 | 6/25/2013 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 260.55 | 6/25/2013 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 311.90 | 6/25/2013 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 27,142.50 | 6/25/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 6/25/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 120.00 | 6/25/2013 |
| THE SPOKEN WORD LLC | Interpreter Fees | 750.00 | 6/25/2013 |
| THE STALLTON GROUP LLC | HAP Reimb Port-in | 510.00 | 6/25/2013 |
| THE TEXAS OAKS APT | Utility Allowance | 213.00 | 6/25/2013 |
| THE TEXAS OAKS APT | HAP Reimb Port-in | 480.00 | 6/25/2013 |
| THE TEXAS OAKS APT | Rent Sub to L'lords | 3,685.00 | 6/25/2013 |
| THE TREE HOUSE INC | Supplies | 60.80 | 6/25/2013 |
| THE TREE HOUSE INC | Supplies | 182.40 | 6/25/2013 |
| THE TREE HOUSE INC | Supplies | 193.68 | 6/25/2013 |
| THE TREE HOUSE INC | Supplies | 213.40 | 6/25/2013 |
| THE TREE HOUSE INC | Shrff Commissary Inv | 550.80 | 6/25/2013 |
| THE TREE HOUSE INC | Supplies | 912.00 | 6/25/2013 |
| THE TREE HOUSE INC | Supplies | 1,058.00 | 6/25/2013 |
| THE TREE HOUSE INC | Sheriff Inventory | 1,767.60 | 6/25/2013 |
| THE VERDUN GROUP LP | Rent Sub to L'lords | 1,514.00 | 6/25/2013 |
| THE VILLAS OF EASTWOOD TERRACE LLC | Rent Sub to L'lords | 4,048.00 | 6/25/2013 |
| THE WYNNE LAW FIRM PC | Counsel Fees - CPS | 100.00 | 6/25/2013 |
| THEODORE YARIYEP LOT | Rent Sub to L'lords | 1,609.00 | 6/25/2013 |
| Theresa C Parsons | Meeting Expenses | 20.19 | 6/25/2013 |
| THIEN LONG LP | Rent Sub to L'lords | 668.00 | 6/25/2013 |
| THIEN LONG LP | Rent Sub to L'lords | 980.75 | 6/25/2013 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 586.00 | 6/25/2013 |
| THOMAS J COBB | HAP Reimb Port-in | 325.00 | 6/25/2013 |
| THOMAS JOHNSON | Rent Sub to L'lords | 514.00 | 6/25/2013 |
| THOMAS M HOLBROOK | Rent Sub to L'lords | 744.00 | 6/25/2013 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 1,650.00 | 6/25/2013 |
| THORLAUG DANIELSDOTTIR | Rent Sub to L'lords | 664.00 | 6/25/2013 |
| THU UYEN BUI | Professional Service | 1,806.80 | 6/25/2013 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 300.68 | 6/25/2013 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 483.18 | 6/25/2013 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 638.87 | 6/25/2013 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,719.94 | 6/25/2013 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,019.10 | 6/25/2013 |
| TIMBER CHASE APARTMENTS LLC | Rent Sub to L'lords | 1,617.00 | 6/25/2013 |
| TIME WARNER CABLE MEDIA SALES | Utilities | 84.63 | 6/25/2013 |
| TIMOTHY D MATHEUS | County Projects | 600.00 | 6/25/2013 |
| TIMOTHY J AYRES | Rent Sub to L'lords | 516.00 | 6/25/2013 |
| TIMOTHY J LEDOUX | Rent Sub to L'lords | 683.00 | 6/25/2013 |
| TLG LEGACY APARTMENTS LLC | Rent Sub to L'lords | 3,720.00 | 6/25/2013 |
| TOM MINH LE | Rent Sub to L'lords | 660.00 | 6/25/2013 |
| TOM WHITE | Rent Sub to L'lords | 1,517.00 | 6/25/2013 |
| TOM WITTROCK | HAP Reimb Port-in | 575.00 | 6/25/2013 |
| TOM WITTROCK | Rent Sub to L'lords | 745.00 | 6/25/2013 |
| TOM WITTROCK | Rent Sub to L'lords | 8,724.00 | 6/25/2013 |
| TONY P HOLMES | Rent Sub to L'lords | 1,218.00 | 6/25/2013 |
| TONY TRUONG | Rent Sub to L'lords | 830.00 | 6/25/2013 |
| TOP CHOICE PROPERTIES LLC | Rent Sub to L'lords | 2,787.00 | 6/25/2013 |
| TOP NOTCH PROPERTY MANAGEMENT | Rent Sub to L'lords | 840.00 | 6/25/2013 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 1,878.80 | 6/25/2013 |
| TOWN NORTH ASSOCIATION LTD. | Prepaid - Rent | 4,831.20 | 6/25/2013 |
| TPG FUND I LLC | HAP Reimb Port-in | 467.00 | 6/25/2013 |
| TPG FUND I LLC | Rent Sub to L'lords | 478.00 | 6/25/2013 |
| TPWA ANNUAL CONFERENCE | Education | 200.00 | 6/25/2013 |
| TRACIE KENAN | Counsel Fees-Courts | 450.00 | 6/25/2013 |
| TRACY CRISMOND | Rent Sub to L'lords | 691.00 | 6/25/2013 |
| TREY LOFTIN | Counsel Fees-Courts | 250.00 | 6/25/2013 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 19.00 | 6/25/2013 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 29.00 | 6/25/2013 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | HAP Reimb Port-in | 29.00 | 6/25/2013 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 600.00 | 6/25/2013 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 834.00 | 6/25/2013 |
| TROY BETHLEY | Rent Sub to L'lords | 806.00 | 6/25/2013 |
| TROY EUGENE THOMAS | Rent Sub to L'lords | 867.00 | 6/25/2013 |
| TROY EUGENE THOMAS | HAP Reimb Port-in | 1,002.00 | 6/25/2013 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 89.00 | 6/25/2013 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 109.00 | 6/25/2013 |
| TRUGREEN LANDCARE LLC | Landscaping Expense | 2,902.50 | 6/25/2013 |
| TRUONG DAO | Rent Sub to L'lords | 780.00 | 6/25/2013 |
| TRW ENTERPRISES II INC | Rent Sub to L'lords | 641.00 | 6/25/2013 |
| TUAN Q TRAN | Rent Sub to L'lords | 808.00 | 6/25/2013 |
| T-UNIVERSAL CORP | Rent Sub to L'lords | 620.00 | 6/25/2013 |
| TURN KEY REAL ESTATE MANAGEMENT | Rent Sub to L'lords | 1,089.00 | 6/25/2013 |
| TWALA J ROGERS | Rent Sub to L'lords | 799.05 | 6/25/2013 |
| TX STATE DIRECTORY PRESS | Supplies | 42.45 | 6/25/2013 |
| TXI OPERATIONS, LP (NT) | Base Stab Materials | 19,872.60 | 6/25/2013 |
| TXU ENERGY | Electricity | 127.41 | 6/25/2013 |
| TXU ENERGY | Electricity | 133.82 | 6/25/2013 |
| TXU ENERGY | Utility Assistance | 136.06 | 6/25/2013 |
| TXU ENERGY | Electricity | 189.04 | 6/25/2013 |
| TXU ENERGY | Utility Assistance | 268.20 | 6/25/2013 |
| TXU ENERGY | Utility Assistance | 494.82 | 6/25/2013 |
| TXU ENERGY | Utility Assistance | 948.68 | 6/25/2013 |
| TXU ENERGY | Utility Assistance | 1,154.18 | 6/25/2013 |
| TXU ENERGY | Utility Assistance | 1,242.22 | 6/25/2013 |
| TXU ENERGY | Utility Assistance | 2,383.93 | 6/25/2013 |
| TXU ENERGY | Utility Assistance | 4,186.28 | 6/25/2013 |
| TYLER TECHNOLOGIES INC | Professional Service | 2,831.00 | 6/25/2013 |
| UNION PACIFIC RAILROAD | Trust - JP 8 | 5.00 | 6/25/2013 |
| UNION PACIFIC RAILROAD COMPANY | Rent | 3,811.00 | 6/25/2013 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 16,027.00 | 6/25/2013 |
| UNITED HEALTHCARE INSURANCE COMPANY | Medical Admn Fees | 204,213.12 | 6/25/2013 |
| UNIVERSAL PROTECTION SERVICE LP | Security Contract | 2,235.32 | 6/25/2013 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 45.88 | 6/25/2013 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 443.24 | 6/25/2013 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 817.40 | 6/25/2013 |
| UNIVERSITY OF N TX HEALTH SCIENCE | Professional Service | 210.04 | 6/25/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 12.00 | 6/25/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 44.00 | 6/25/2013 |
| USA MOBILITY WIRELESS INC | Pager / Blackberry | 381.50 | 6/25/2013 |
| UTAK LABORATORIES INC | Lab Supplies | 332.30 | 6/25/2013 |
| V A DAVIS | HAP Reimb Port-in | 1,162.00 | 6/25/2013 |
| V A DAVIS | Rent Sub to L'lords | 2,730.00 | 6/25/2013 |
| VALERIE ALLEN | Reporter's Records | 1,736.00 | 6/25/2013 |
| VALERIE DEMORE | Clothing | 200.00 | 6/25/2013 |
| VALLEY CREEK APARTMENTS | Rent Sub to L'lords | 3,646.00 | 6/25/2013 |
| VALLEY OAKS APARTMENTS | Rent Sub to L'lords | 1,097.00 | 6/25/2013 |
| VAN T NGUYEN | HAP Reimb Port-in | 975.00 | 6/25/2013 |
| VAN T NGUYEN | Rent Sub to L'lords | 1,434.00 | 6/25/2013 |
| VANDERBILT APARTMENTS LLLP | Rent Sub to L'lords | 2,162.00 | 6/25/2013 |
| VAUGHN DONALDSON | Professional Service | 5,000.00 | 6/25/2013 |
| VENDING NUT COMPANY | Food | 225.25 | 6/25/2013 |
| VENKATESWARA RAO B ADDEPALLI | Rent Sub to L'lords | 293.00 | 6/25/2013 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Disposal Service | 417.78 | 6/25/2013 |
| VENTREX ENVIRONMENTAL SERVICES LLC | Environment Disposal | 1,273.59 | 6/25/2013 |
| VERAISON VILLAGE APARTMENTS | Rent Sub to L'lords | 807.00 | 6/25/2013 |
| VERAISON VILLAGE APARTMENTS | Rent Sub to L'lords | 905.00 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 113.97 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 265.93 | 6/25/2013 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 341.91 | 6/25/2013 |
| VERNON RUDD | Prepaid - Rent | 724.00 | 6/25/2013 |
| VETERINARY CENTERS OF AMERICA LP | Canine Expense | 166.64 | 6/25/2013 |
| VIC A AKERS | Rent Sub to L'lords | 1,498.00 | 6/25/2013 |
| VICKI E WILEY | Counsel Fees - CPS | 300.00 | 6/25/2013 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 927.00 | 6/25/2013 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 983.00 | 6/25/2013 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 24,126.00 | 6/25/2013 |
| VILLAGE CREEK TOWNHOMES | Rent Sub to L'lords | 442.00 | 6/25/2013 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 341.00 | 6/25/2013 |
| VILLAS OF MARINE CREEK LTD PARTNER | Rent Sub to L'lords | 800.00 | 6/25/2013 |
| VINCENT GALLEGOS | Rent Sub to L'lords | 941.00 | 6/25/2013 |
| VINH HUYNH | Rent Sub to L'lords | 1,050.00 | 6/25/2013 |
| VIOLET NWOKOYE | Counsel Fees-Juv | 100.00 | 6/25/2013 |
| VIRGINIA CARTER | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| VULCAN ALUMINUM VULCAN SIGNS | Sign Shop Inventory | 110.00 | 6/25/2013 |
| WAFAA ALI | Rent Sub to L'lords | 533.00 | 6/25/2013 |
| WAK - FS LP | Rent Sub to L'lords | 1,945.00 | 6/25/2013 |
| WAK FLP | Rent Sub to L'lords | 771.00 | 6/25/2013 |
| WALMART #1801 | Food/Hygiene Assist | 11.20 | 6/25/2013 |
| WALT A CLEVELAND | Counsel Fees-Courts | 275.00 | 6/25/2013 |
| WALT A CLEVELAND | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| WALT A CLEVELAND | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| WALTER JONES JR | Rent Sub to L'lords | 752.00 | 6/25/2013 |
| WARREN WINSLOW WILSON | Rent Sub to L'lords | 1,000.00 | 6/25/2013 |
| WASTE PARTNERS OF TEXAS INC | Disposal Service | 113.60 | 6/25/2013 |
| WDOP SUB 1 LP | Rent Sub to L'lords | 536.00 | 6/25/2013 |
| WDOP SUB II LP | Rent Sub to L'lords | 778.00 | 6/25/2013 |
| WDOP SUB II LP | Rent Sub to L'lords | 2,087.00 | 6/25/2013 |
| WDOP SUB II LP | Rent Sub to L'lords | 2,404.00 | 6/25/2013 |
| WEATHERFORD HOUSING AUTHORITY | Port Admin Fee Expen | 36.15 | 6/25/2013 |
| WEATHERFORD HOUSING AUTHORITY | Port HAP Port-out | 831.00 | 6/25/2013 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 200.00 | 6/25/2013 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 300.00 | 6/25/2013 |
| WEATHERS LAW FIRM PC | Counsel Fees-Courts | 500.00 | 6/25/2013 |
| WEBER SCIENTIFIC | Lab Supplies | 247.02 | 6/25/2013 |
| WEILUN WANG | Rent Sub to L'lords | 581.00 | 6/25/2013 |
| WELLINGTON ALLEN | Rent Sub to L'lords | 129.00 | 6/25/2013 |
| WELLINGTON MANAGEMENT | Rent Sub to L'lords | 693.00 | 6/25/2013 |
| WELLS FARGO HOME MORTGAGE | Rent Sub to L'lords | 403.00 | 6/25/2013 |
| WENDY BOHANON | Rent Sub to L'lords | 871.00 | 6/25/2013 |
| WEST GROUP | On-Line Service | 4,860.00 | 6/25/2013 |
| WEST GROUP | On-Line Service | 9,174.00 | 6/25/2013 |
| WESTDALE ASSET MANAGEMENT | Rent Sub to L'lords | 277.00 | 6/25/2013 |
| WESTERN HILLS AFFORDABLE HOUSING LP | HAP Reimb Port-in | 500.00 | 6/25/2013 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 855.00 | 6/25/2013 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 1,242.79 | 6/25/2013 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 3,460.00 | 6/25/2013 |
| WESTERN RIM PROPERTIES | HAP Reimb Port-in | 391.00 | 6/25/2013 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 538.00 | 6/25/2013 |
| WESTERN RIM PROPERTIES | Rent Sub to L'lords | 2,932.00 | 6/25/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 40.25 | 6/25/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 194.50 | 6/25/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 194.50 | 6/25/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 194.50 | 6/25/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 201.25 | 6/25/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 233.40 | 6/25/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 265.00 | 6/25/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,060.00 | 6/25/2013 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,365.25 | 6/25/2013 |
| WESTROM GROUP COMPANY | Rent Sub to L'lords | 568.00 | 6/25/2013 |
| WHIGHAM FLP | Rent Sub to L'lords | 608.00 | 6/25/2013 |
| WHITNEY ILLIES | Rent Sub to L'lords | 722.00 | 6/25/2013 |
| WILC/MVL LLP | Rent Sub to L'lords | 927.00 | 6/25/2013 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 1,532.00 | 6/25/2013 |
| WILLARD ELDON WILLIAMS SR | Rent Sub to L'lords | 1,392.00 | 6/25/2013 |
| WILLBANKS METALS INC | Parts and Supplies | 209.00 | 6/25/2013 |
| WILLIAM ALLEN SHEARER | Rent Sub to L'lords | 787.00 | 6/25/2013 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 475.00 | 6/25/2013 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 1,210.00 | 6/25/2013 |
| WILLIAM BRIAN GOZA | Counsel Fees-Courts | 1,500.00 | 6/25/2013 |
| WILLIAM E COTTON | Rent Sub to L'lords | 700.00 | 6/25/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 112.50 | 6/25/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 112.50 | 6/25/2013 |
| WILLIAM H BILL RAY PC | Counsel Fees-Courts | 1,350.00 | 6/25/2013 |
| WILLIAM H BILL RAY PC | Cnsl Fees-Crim Appls | 1,750.00 | 6/25/2013 |
| WILLIAM H NORRIS | Rent Sub to L'lords | 136.00 | 6/25/2013 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 150.00 | 6/25/2013 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees-Courts | 400.00 | 6/25/2013 |
| WILLIAM P BURCH | Rent Sub to L'lords | 744.00 | 6/25/2013 |
| William P Patton | Building Maintenance | 29.34 | 6/25/2013 |
| WILLIAM RUCKER | Rent Sub to L'lords | 900.00 | 6/25/2013 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 1,220.00 | 6/25/2013 |
| WILLIAM S HARRIS | Counsel Fees-Courts | 1,350.00 | 6/25/2013 |
| WILLIE F LESTER | Rent Sub to L'lords | 793.00 | 6/25/2013 |
| WILLYE WILLIAMS ESTATE | Rent Sub to L'lords | 1,028.00 | 6/25/2013 |
| WINIFRED HANEY | Rent Sub to L'lords | 290.00 | 6/25/2013 |
| WINSHUTTLE LLC | Education | 399.00 | 6/25/2013 |
| WM BARRY NORMAN | Psych Exam/Testimony | 425.00 | 6/25/2013 |
| WOLTERS KLUWER LAW & BUSINESS | Law Books | 206.38 | 6/25/2013 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 200.00 | 6/25/2013 |
| WOODMONT APARTMENTS LP | HAP Reimb Port-in | 1,797.00 | 6/25/2013 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 2,113.63 | 6/25/2013 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 11,945.00 | 6/25/2013 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 356.00 | 6/25/2013 |
| WOODWAY ON THE GREEN APTS INC | Rent Sub to L'lords | 2,418.00 | 6/25/2013 |
| WOOF BROTHERS LLC | Rent Sub to L'lords | 1,070.00 | 6/25/2013 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 11.02 | 6/25/2013 |
| WORLD WIDE INTERPRETERS INC | Professional Service | 128.76 | 6/25/2013 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 231.00 | 6/25/2013 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 505.00 | 6/25/2013 |
| WORTHINGTON POINT LP | HAP Reimb Port-in | 2,459.00 | 6/25/2013 |
| WORTHINGTON POINT LP | Rent Sub to L'lords | 8,217.00 | 6/25/2013 |
| WRBD LP | HAP Reimb Port-in | 487.00 | 6/25/2013 |
| WRBD LP | Rent Sub to L'lords | 598.00 | 6/25/2013 |
| WRBD LP | HAP Reimb Port-in | 904.00 | 6/25/2013 |
| WRBD LP | Rent Sub to L'lords | 2,982.00 | 6/25/2013 |
| WRBD LP | Rent Sub to L'lords | 6,589.00 | 6/25/2013 |
| WS NRB INCORPORATED 80 | HAP Reimb Port-in | 464.00 | 6/25/2013 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 522.00 | 6/25/2013 |
| WS NRB INCORPORATED 80 | Rent Sub to L'lords | 988.00 | 6/25/2013 |
| WW SALEM PARK LP | Rent Sub to L'lords | 660.00 | 6/25/2013 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 313.41 | 6/25/2013 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,460.87 | 6/25/2013 |
| XPEDX - DFW DIVISION | Sheriff Inventory | 482.24 | 6/25/2013 |
| YMCA OF METROPOLITAN FORT WORTH | Subrecipient Service | 9.46 | 6/25/2013 |
| YOLANDA D WOODARD | Rent Sub to L'lords | 1,100.00 | 6/25/2013 |
| YOLANDA SMITH | Rent Sub to L'lords | 925.00 | 6/25/2013 |
| YOUNG ENERGY LLC | HAP Reimb Port-in | 55.00 | 6/25/2013 |
| YOUNG ENERGY LLC | Utility Allowance | 111.00 | 6/25/2013 |
| YOUNG ENERGY LLC | Utility Allowance | 408.00 | 6/25/2013 |
| YOUNG WOMENS CHRISTIAN ASSOC | Subrecipient Service | 7,362.41 | 6/25/2013 |
| YOUTH ADVOCATE PROGRAMS | Professional Service | 62,876.98 | 6/25/2013 |
| YUEN LING LI | Rent Sub to L'lords | 650.00 | 6/25/2013 |
| YUTAKA GREEN OAKS LLC | Prepaid - Rent | 9,650.00 | 6/25/2013 |
| YVONE HAMILTON | Rent Sub to L'lords | 800.00 | 6/25/2013 |
| YVONNE ELAINE ROSS | Rent Sub to L'lords | 1,878.00 | 6/25/2013 |
| ZHIJIAN LI | HAP Reimb Port-in | 697.00 | 6/25/2013 |
| COMMISSIONERS' REPORT OF CLAIMS - Addendum | |||
| FOR THE WEEK ENDING - June 25, 2013 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AGR Funding INC | Contract Labor | 644.16 | 6/25/2013 |
| AK Child Support Services Division | Child Support | 236.30 | 6/25/2013 |
| Alice Whitten | 5006 Chapter 13 Levy | 7,427.16 | 6/25/2013 |
| Arkansas Office of Child Support | Child Support | 201.23 | 6/25/2013 |
| Bearden Children's Trust | Rent | 66.43 | 6/25/2013 |
| Bearden Children's Trust | Rent | 419.70 | 6/25/2013 |
| Bearden Children's Trust | Rent | 24.16 | 6/25/2013 |
| Bearden Children's Trust | Rent | 3,393.83 | 6/25/2013 |
| Bearden Children's Trust | Rent | 323.08 | 6/25/2013 |
| Brian C Simpson | Counsel Fees - CPS | 3,765.00 | 6/25/2013 |
| C L E A T | Union Dues | 6,654.00 | 6/25/2013 |
| California SDU | Child Support | 163.72 | 6/25/2013 |
| Coast Professional Inc | 5002 Student Loan Levy | 200.76 | 6/25/2013 |
| Delta Dental | Dental Claims | 20,089.10 | 6/25/2013 |
| Delta Dental | Dental Claims | 3,809.10 | 6/25/2013 |
| Delta Management Associates Inc | 5002 Student Loan Levy | 143.92 | 6/25/2013 |
| DirecTV INC | Subscriptions | 65.98 | 6/25/2013 |
| DirecTV INC | Subscriptions | 96.99 | 6/25/2013 |
| DirecTV INC | Data Transmiss Line | 81.99 | 6/25/2013 |
| District 1 TAE4-HA | Education | 175.00 | 6/25/2013 |
| Express Scripts | Prescription Claims | 878,795.85 | 6/25/2013 |
| Express Scripts | Prescription Claims | 151,537.85 | 6/25/2013 |
| Frank Kent Body Shop | Damage Claims | 547.05 | 6/25/2013 |
| Fraternal Order of Police | Union Dues | 1,762.50 | 6/25/2013 |
| GC Services LP | 5002 Student Loan Levy | 144.60 | 6/25/2013 |
| General Revenue Corporation | 5002 Student Loan Levy | 512.01 | 6/25/2013 |
| Healthsmart Benefit Solutions Inc | Vision | 169,670.39 | 6/25/2013 |
| Healthsmart Benefit Solutions Inc | Vision | 22,712.60 | 6/25/2013 |
| HUD, US Dept of | HUD 5007 Garnishment | 75.00 | 6/25/2013 |
| Internal Revenue Service | 5001 Tax Levy | 1,138.10 | 6/25/2013 |
| IRS FICA EE | FICA-Employee | 531,188.88 | 6/25/2013 |
| IRS FICA ER | FICA-Employer | 531,188.88 | 6/25/2013 |
| IRS FIT | FIT Withholding | 973,744.93 | 6/25/2013 |
| IRS MED EE | Medicare-Employee | 124,230.33 | 6/25/2013 |
| IRS MED ER | Medicare-Employer | 124,230.33 | 6/25/2013 |
| JI Specialty Services | Worker's Compensation -06/17/13-6/21/13 | 61,887.04 | 6/25/2013 |
| JPMorgan Chase Bank NA | Travel | 36.48 | 6/25/2013 |
| Kimley-Horn And Associates,Inc | Professional Service | 1,050.25 | 6/25/2013 |
| Lincoln Financial Group | Deferred Comp | 33,098.78 | 6/25/2013 |
| Metropolitan Life | Metlife | 14,259.62 | 6/25/2013 |
| Michigan State Disbursement Unit | Child Support | 201.61 | 6/25/2013 |
| Mingus Mountain Academy | Residential Servc | 553.35 | 6/25/2013 |
| Nationwide Retirement Solutions | Deferred Comp | 91,412.57 | 6/25/2013 |
| NCO Financial Systems Inc | 5002 Student Loan Levy | 164.96 | 6/25/2013 |
| Nebraska Child Support PA | Child Support | 168.47 | 6/25/2013 |
| North Dakota SDU | Child Support | 228.47 | 6/25/2013 |
| Occupational & Travel | Medical Supplies | 196.80 | 6/25/2013 |
| Oklahoma Guaranteed Student Loan | 5002 Student Loan Levy | 216.91 | 6/25/2013 |
| Paulette Williams | Williams 5007 Garnishment | 303.54 | 6/25/2013 |
| PayFlex | Dependent Care Claims | 4,937.52 | 6/25/2013 |
| PayFlex | Section 125 Claims | 42,491.51 | 6/25/2013 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 531.54 | 6/25/2013 |
| Police & Firefighters Ins Assoc | Union Dues | 17,818.06 | 6/25/2013 |
| Priority Power Management LLC | Energy Mgmt Maint | 4,700.00 | 6/25/2013 |
| Reliant Energy Retail Services LLC | Electricity | 29.61 | 6/25/2013 |
| Share Corporation | Custodian Supplies | 79.05 | 6/25/2013 |
| Standing Chapter 13 Trustee | 5006 Chapter 13 Levy | 329.53 | 6/25/2013 |
| Tarrant Co. P/R Acct | Payroll Transfers | 5,994,355.75 | 6/25/2013 |
| Tarrant County Deputy Sheriff | Union Dues | 1,695.00 | 6/25/2013 |
| Tennesse Child Support Receipting | Child Support | 350.76 | 6/25/2013 |
| Texas Child Support Disbursement | Child Support | 44,603.60 | 6/25/2013 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,417.84 | 6/25/2013 |
| Texas Guaranteed Tuition Plan | State TX Guaranteed Tuition Plan | 101.00 | 6/25/2013 |
| Tim Truman | 5006 Chapter 13 Levy | 4,931.40 | 6/25/2013 |
| Tom Powers Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,587.49 | 6/25/2013 |
| U S Department of The Treasury | CBE GROUP 5007 Garnishment | 241.20 | 6/25/2013 |
| U S Postmaster | Prepaid - Postage | 125,000.00 | 6/25/2013 |
| United Way | United Fund | 2,440.11 | 6/25/2013 |
| UnitedHealthcare | Medical Claims | 712,252.43 | 6/25/2013 |
| UnitedHealthcare | Medical Claims | 50,503.52 | 6/25/2013 |
| US Department of Education | 5002 Student Loan Levy | 179.57 | 6/25/2013 |
| US Dept of HUD | Other Payable | 86,928.00 | 6/25/2013 |
| US Dept of HUD | Federal Grant Revenue | 23,205.00 | 6/25/2013 |
| Valic Retirement | Deferred Comp | 10,750.97 | 6/25/2013 |
| VWR Scientific Products | Lab Supplies | 431.36 | 6/25/2013 |
| Washington State Support Registry | Child Support | 536.14 | 6/25/2013 |
| Weight Watchers North America Inc | Weight Watchers | 520.00 | 6/25/2013 |
| YMCA | YMCA | 2,336.38 | 6/25/2013 |