COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - July 30, 2013
Vendor Name	Item Description	Paid Amount	Check Date
#2 EASTCHASE LIMITED	Rent Sub to L'lords	1,355.00	7/30/2013
#77 EMERALD #2 LIMITED PARTNER	Rent Sub to L'lords	751.00	7/30/2013
#77 EMERALD #2 LIMITED PARTNER	HAP Reimb Port-in	1,049.00	7/30/2013
#77 EMERALD #2 LIMITED PARTNER	Rent Sub to L'lords	5,805.00	7/30/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP	HAP Reimb Port-in	100.00	7/30/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP	Rent Sub to L'lords	340.00	7/30/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP	Rent Sub to L'lords	605.00	7/30/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP	Rent Sub to L'lords	2,445.00	7/30/2013
1200 EAST SEMINARY INC	Rent Sub to L'lords	1,197.00	7/30/2013
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	(482.00)	7/30/2013
1304 VILLA BELLA EULESS LLC	Utility Allowance	94.00	7/30/2013
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	304.00	7/30/2013
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	318.00	7/30/2013
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	2,410.00	7/30/2013
2 J'S AUTOMOTIVE LP	Central Garage Inv	216.75	7/30/2013
2002 RIDGMAR APARTMENTS	Rent Sub to L'lords	3,671.00	7/30/2013
2012 REAL ESTATE HOLDINGS LLC	Rent Sub to L'lords	257.00	7/30/2013
4 HAPPY HOMES INC	Rent Sub to L'lords	715.00	7/30/2013
4M YOUTH SERVICES INC	Medical Supplies	154.25	7/30/2013
4M YOUTH SERVICES INC	Foster Home Care	11,430.00	7/30/2013
5700 HULEN LTD	Rent Sub to L'lords	395.00	7/30/2013
5700 HULEN LTD	Rent Sub to L'lords	2,268.00	7/30/2013
7 INVERNESS LLC	Rent Sub to L'lords	1,026.00	7/30/2013
7071 CC LLC	Rent Sub to L'lords	629.00	7/30/2013
7071 CC LLC	Rent Sub to L'lords	1,980.00	7/30/2013
7415 TALLOW WIND TRAIL LLC	Rent Sub to L'lords	650.00	7/30/2013
7415 TALLOW WIND TRAIL LLC	HAP Reimb Port-in	720.00	7/30/2013
7415 TALLOW WIND TRAIL LLC	Rent Sub to L'lords	6,858.00	7/30/2013
777 REALTY LLC	Rent Sub to L'lords	393.00	7/30/2013
7784 COLLEGE CIRCLE PROPERTY	Rent Sub to L'lords	1,640.00	7/30/2013
7784 COLLEGE CIRCLE PROPERTY	HAP Reimb Port-in	1,655.00	7/30/2013
7784 COLLEGE CIRCLE PROPERTY	Rent Sub to L'lords	9,984.00	7/30/2013
A P GAS & ELECTRIC (TX) LLC	Utility Allowance	366.00	7/30/2013
A P GAS & ELECTRIC ENERGY SOLUTIONS	Utility Assistance	102.94	7/30/2013
A TO Z HYDRAULICS LLC	Parts and Supplies	70.42	7/30/2013
AAA SPANISH TRANSLATION SERVICE	Interpreter Fees	60.00	7/30/2013
AAA SPANISH TRANSLATION SERVICE	Interpreter Fees	120.00	7/30/2013
AARON CLAY GRAHAM	Counsel Fees-Courts	100.00	7/30/2013
AARON CLAY GRAHAM	Counsel Fees-Courts	425.00	7/30/2013
AARON CLAY GRAHAM	Counsel Fees-Courts	500.00	7/30/2013
AARON FIORENTINO	Counsel Fees-Juv	200.00	7/30/2013
AARYN LANDERS LAMB PC	Counsel Fees - CPS	200.00	7/30/2013
ABBIE G DANIELS	Rent Sub to L'lords	721.00	7/30/2013
ABDUL R VAYANI	HAP Reimb Port-in	694.00	7/30/2013
ABDUL R VAYANI	Rent Sub to L'lords	885.00	7/30/2013
ABE FACTOR	Counsel Fees-Courts	250.00	7/30/2013
ABE FACTOR	Counsel Fees-Courts	500.00	7/30/2013
ABILITY RESOURCES INC	HAP Reimb Port-in	372.00	7/30/2013
ABILITY RESOURCES INC	Rent Sub to L'lords	1,289.00	7/30/2013
ABILITY RESOURCES INC	Rent Sub to L'lords	3,009.00	7/30/2013
ABLE COMMUNICATIONS INC	Professional Service	434.11	7/30/2013
ABLE COMMUNICATIONS INC	Professional Service	6,067.64	7/30/2013
ABRAHAM NIMEH	Rent Sub to L'lords	692.00	7/30/2013
ACACIA ENERGY LLC	Utility Allowance	59.00	7/30/2013
ACACIA ENERGY LLC	Utility Assistance	71.53	7/30/2013
ACACIA ENERGY LLC	Utility Allowance	708.00	7/30/2013
ACCESSDATA GROUP LLC	Subscriptions	931.32	7/30/2013
ACCESSDATA GROUP LLC	Computer Supplies	6,348.68	7/30/2013
ACCUCARE MORTUARY SERVICE INC	Transportation	9,514.10	7/30/2013
ACCURATE FORMS & SUPPLIES	Supplies	62.25	7/30/2013
ACCURATE FORMS & SUPPLIES	Supplies	124.50	7/30/2013
ACCURATE FORMS & SUPPLIES	Supplies	186.75	7/30/2013
ACCURATE FORMS & SUPPLIES	Supplies	249.00	7/30/2013
ACCURATE FORMS & SUPPLIES	Sheriff Inventory	498.00	7/30/2013
ACH CHILD AND FAMILY SERVICES	Subrecipient Service	2,352.50	7/30/2013
ACHIEVERS INC	Rent Sub to L'lords	326.00	7/30/2013
ACUITY SPECIALTY PRODUCTS INC	Laundry Services	904.26	7/30/2013
ACUITY SPECIALTY PRODUCTS INC	Kitchen Supplies	2,360.49	7/30/2013
ADELL MURPHY	Rent Sub to L'lords	546.00	7/30/2013
ADELL MURPHY	Rent Sub to L'lords	690.00	7/30/2013
AFFILIATED COM-NET INC	Building Maintenance	138.95	7/30/2013
AG VANTAGE LP	Rent Sub to L'lords	790.00	7/30/2013
AG VANTAGE LP	Rent Sub to L'lords	1,469.00	7/30/2013
AG-POWER INC	Landscaping Expense	594.68	7/30/2013
AHF-HILLCREST LLC	HAP Reimb Port-in	409.00	7/30/2013
AHF-HILLCREST LLC	Rent Sub to L'lords	2,498.00	7/30/2013
AHF-HURST MANOR COMMUNITY DEV LLC	Rent Sub to L'lords	2,144.00	7/30/2013
AHF-QUAIL RIDGE LLC	Utility Assistance	25.74	7/30/2013
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	541.00	7/30/2013
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	982.00	7/30/2013
AHMAD RABIE	Rent Sub to L'lords	1,530.00	7/30/2013
AIDS OUTREACH CENTER INC	Subrecipient Service	1,310.00	7/30/2013
AIDS OUTREACH CENTER INC	Food/Hygiene Assist	4,788.75	7/30/2013
AIDS OUTREACH CENTER INC	Subrecipient Service	5,665.22	7/30/2013
AIDS OUTREACH CENTER INC	Subrecipient Service	6,480.08	7/30/2013
AIDS OUTREACH CENTER INC	Subrecipient Service	16,457.11	7/30/2013
AIDS OUTREACH CENTER INC	Subrecipient Service	28,027.22	7/30/2013
AIDS OUTREACH CENTER INC	Subrecipient Service	95,251.22	7/30/2013
AIR BALANCING COMPANY INC	Building Maintenance	2,750.00	7/30/2013
AIR FILTRATION ALTERNATIVES INC	Parts and Supplies	106.08	7/30/2013
AIR FILTRATION ALTERNATIVES INC	Parts and Supplies	164.72	7/30/2013
AIRGAS USA LLC	Building Maintenance	15.30	7/30/2013
AIRGAS USA LLC	Medical Supplies	35.00	7/30/2013
AIRGAS USA LLC	Parts and Supplies	51.00	7/30/2013
AIRGAS USA LLC	Parts and Supplies	56.10	7/30/2013
AIRGAS USA LLC	Parts and Supplies	71.40	7/30/2013
AIRGAS USA LLC	Lab Supplies	74.40	7/30/2013
AIRGAS USA LLC	Parts and Supplies	140.00	7/30/2013
AIRGAS USA LLC	Fuel	272.96	7/30/2013
AIRGAS USA LLC	Lab Equip Mainten	450.00	7/30/2013
AISCO INC	Parts and Supplies	96.90	7/30/2013
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	150.00	7/30/2013
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	200.00	7/30/2013
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	1,600.00	7/30/2013
ALAMO TITLE	County Projects	2,910.00	7/30/2013
ALAMO TITLE	State Right of Way	63,216.00	7/30/2013
ALAN WHEELOCK	Rent Sub to L'lords	299.00	7/30/2013
ALBERT MARTINEZ	Rent Sub to L'lords	731.00	7/30/2013
ALBERT P O'CONNOR	Rent Sub to L'lords	644.00	7/30/2013
ALBERT P O'CONNOR	Rent Sub to L'lords	1,703.00	7/30/2013
ALBERT P O'CONNOR	HAP Reimb Port-in	2,384.00	7/30/2013
ALBERT P O'CONNOR	Rent Sub to L'lords	12,823.00	7/30/2013
ALBIN SLOVACEK	HAP Reimb Port-in	1,249.00	7/30/2013
ALEMEDA VILLAS LP	Rent Sub to L'lords	333.00	7/30/2013
ALEMEDA VILLAS LP	Rent Sub to L'lords	491.00	7/30/2013
ALEMEDA VILLAS LP	Rent Sub to L'lords	555.00	7/30/2013
ALEMEDA VILLAS LP	HAP Reimb Port-in	1,454.00	7/30/2013
ALEMEDA VILLAS LP	Rent Sub to L'lords	6,977.00	7/30/2013
ALEX JAY CLAUNCH	Rent Sub to L'lords	377.00	7/30/2013
ALFONS KYLE KNAPP	Counsel Fees-Courts	265.00	7/30/2013
ALI MOTAMED	Rent Sub to L'lords	1,180.00	7/30/2013
ALI OLIVER HASSIBI	Counsel Fees-Courts	625.00	7/30/2013
ALI OLIVER HASSIBI	Counsel Fees-Courts	625.00	7/30/2013
ALICIA R JOHNSON	Counsel Fees-Courts	200.00	7/30/2013
ALICIA R JOHNSON	Counsel Fees-Courts	300.00	7/30/2013
Alisia Morris	Travel	200.00	7/30/2013
ALL AMERICA TITLE SERVICES INC	Professional Service	75.00	7/30/2013
ALLEN & WEAVER PC	Counsel Fees-Juv	200.00	7/30/2013
ALLEN & WEAVER PC	Counsel Fees - CPS	200.00	7/30/2013
ALLEN FULSOM	Rent Sub to L'lords	12.00	7/30/2013
ALLEN SAMUELS ALLIANCE DODGE INC	Damage Claims	318.30	7/30/2013
ALLIED COURT REPORTERS	Professional Service	180.68	7/30/2013
ALLIED COURT REPORTERS	Professional Service	2,710.20	7/30/2013
ALLIED ELECTRONICS	Building Maintenance	375.75	7/30/2013
ALLIED FENCE CO	Building Maintenance	474.00	7/30/2013
ALLIED WASTE SERVICES	Disposal Service	167.31	7/30/2013
ALLIED WASTE SERVICES	Disposal Service	171.54	7/30/2013
ALLIED WASTE SERVICES	Disposal Service	196.60	7/30/2013
ALLIED WASTE SERVICES	Disposal Service	254.35	7/30/2013
ALLIED WASTE SERVICES	Disposal Service	264.12	7/30/2013
ALLIED WASTE SERVICES	Disposal Service	293.04	7/30/2013
ALNA PROPERTIES LLC	Rent Sub to L'lords	310.00	7/30/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	300.00	7/30/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	400.00	7/30/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	2,000.00	7/30/2013
ALUMIRAMP INC	Trust - Constable 4	1,000.00	7/30/2013
Amanda A Livingston	Travel	76.96	7/30/2013
AMBIT ENERGY LLC	Utility Allowance	8.00	7/30/2013
AMBIT ENERGY LLC	Utility Allowance	197.00	7/30/2013
AMBIT ENERGY LLC	HAP Reimb Port-in	255.00	7/30/2013
AMBIT ENERGY LLC	Utility Assistance	522.77	7/30/2013
AMBIT ENERGY LLC	Utility Allowance	1,604.00	7/30/2013
AMBIT TEXAS LLC	Utility Assistance	62.00	7/30/2013
AMBIT TEXAS LLC	Utility Assistance	79.00	7/30/2013
AMBIT TEXAS LLC	Utility Assistance	102.00	7/30/2013
AMBIT TEXAS LLC	Utility Assistance	120.00	7/30/2013
AMERICAN FLAG SERVICE LLC	Building Maintenance	66.00	7/30/2013
AMERICAN FUTURE SYSTEMS INC	Subscriptions	299.00	7/30/2013
AMERICAN MASTER TECH	Lab Supplies	216.60	7/30/2013
AMERICAN RED CROSS FT WORTH	Education	173.00	7/30/2013
AMERICAN TIRE DISTRIBUTORS INC	Tires and Tubes	2,478.63	7/30/2013
AMERICAN TIRE DISTRIBUTORS INC	Central Garage Inv	7,109.80	7/30/2013
AMERISOUTH XXVI	Rent Sub to L'lords	650.00	7/30/2013
AMIKIDS RIO GRANDE VALLEY INC	Residential Servc	2,404.25	7/30/2013
AMIN A ABBASHER	HAP Reimb Port-in	1,779.00	7/30/2013
AMY REMINGTON	Clothing	100.00	7/30/2013
AMY SHORTES	Restitution Payable	6.25	7/30/2013
AMY TALMAGE	Rent Sub to L'lords	491.00	7/30/2013
ANAND PATEL	Rent Sub to L'lords	555.00	7/30/2013
ANDRE HUEY-YOU	Rent Sub to L'lords	357.00	7/30/2013
ANDRE LANDRUM	Rent Sub to L'lords	1,534.00	7/30/2013
ANDREA JONES	Clothing	182.30	7/30/2013
ANDREA MARISCAL	Restitution Payable	41.67	7/30/2013
ANDREA REED CSR	Professional Service	361.36	7/30/2013
ANDREA REED CSR	Professional Service	1,264.76	7/30/2013
ANDREW CHINCHILLA	HAP Reimb Port-in	248.00	7/30/2013
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	821.00	7/30/2013
ANGEL HILLS FUNERAL DIRECTORS	County Burials	931.00	7/30/2013
ANGEL JOHNSON	Rent Sub to L'lords	507.00	7/30/2013
ANGELA CAUDURO	Rent Sub to L'lords	532.00	7/30/2013
ANGELA CAUDURO	HAP Reimb Port-in	725.00	7/30/2013
ANGELA CAUDURO	Rent Sub to L'lords	862.00	7/30/2013
ANGELA HODGE	Clothing	225.00	7/30/2013
ANGELICA TAYLOR	Reporter's Records	300.00	7/30/2013
ANGELICA TAYLOR	Reporter's Records	348.40	7/30/2013
ANGELICA TAYLOR	Reporter's Records	469.50	7/30/2013
Anita K Kurian	Education	161.13	7/30/2013
ANKUR CHAWLA	Rent Sub to L'lords	1,897.00	7/30/2013
Ann H Henderson	Travel	60.00	7/30/2013
ANN KESSEL	Rent Sub to L'lords	650.00	7/30/2013
ANN LAWLER	Counsel Fees-Courts	350.00	7/30/2013
ANN M HAMPTON	Rent Sub to L'lords	423.00	7/30/2013
ANN M HAMPTON	HAP Reimb Port-in	584.00	7/30/2013
ANNA D C SIMS	Rent Sub to L'lords	616.00	7/30/2013
ANNA HISCOCK O'DAY	Counsel Fees-Courts	450.00	7/30/2013
ANNA JOHNSON	Rent Sub to L'lords	950.00	7/30/2013
Anne M Mackey	Education	1,379.58	7/30/2013
ANNETTE SOTO	Restitution Payable	123.50	7/30/2013
ANQUY TONG	Rent Sub to L'lords	484.00	7/30/2013
ANQUY TONG	Rent Sub to L'lords	1,243.00	7/30/2013
ANSHU ASSOCIATES INC	Rent Sub to L'lords	675.00	7/30/2013
ANSON FINANCIAL INC	Rent Sub to L'lords	646.00	7/30/2013
ANTHONY ENSEY	Court Visitor	409.86	7/30/2013
ANTHONY GREEN	Counsel Fees - CPS	100.00	7/30/2013
ANTHONY LAMAR BROWN	Rent Sub to L'lords	941.00	7/30/2013
ANTHONY PEREIRA	Rent Sub to L'lords	406.00	7/30/2013
ANTHONY SCOTT SIMPSON	Counsel Fees-Courts	450.00	7/30/2013
ANTHONY SCOTT SIMPSON	Counsel Fees-Courts	800.00	7/30/2013
ANTONIO NUNEZ JR	Relative Assistance	300.00	7/30/2013
APAC TEXAS INC	Asphalt-Rock/Hot Mix	341.53	7/30/2013
APAC TEXAS INC	Asphalt-Rock/Hot Mix	49,784.51	7/30/2013
APANIS REALTY LLC	Rent Sub to L'lords	435.00	7/30/2013
APEX POINT REALTY LLC	Rent Sub to L'lords	918.00	7/30/2013
APPLIED OPERATIONS SECURITY	Security Contract	1,928.00	7/30/2013
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	3,796.00	7/30/2013
AQUA INTERPRETATION & TRANSLATION	Interpreter Fees	150.00	7/30/2013
AQUA-REC INC	Pool Maintenance	108.00	7/30/2013
ARAMARK UNIFORM SERVICES INC	Parts and Supplies	4.50	7/30/2013
ARAMARK UNIFORM SERVICES INC	Laundry Services	5.50	7/30/2013
ARAMARK UNIFORM SERVICES INC	Supplies	7.60	7/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	9.00	7/30/2013
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	12.00	7/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	16.50	7/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	21.00	7/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	21.90	7/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	24.00	7/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	26.88	7/30/2013
ARAMARK UNIFORM SERVICES INC	Custodian Services	36.50	7/30/2013
ARAMARK UNIFORM SERVICES INC	Building Maintenance	41.90	7/30/2013
ARAMARK UNIFORM SERVICES INC	Building Maintenance	50.50	7/30/2013
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	461.40	7/30/2013
ARBOR CP ASSOCIATES LP	Rent Sub to L'lords	2,979.00	7/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	Lab Supplies	(381.66)	7/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	Computer Maintenance	2,533.76	7/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	LV Computers (Mod)	4,753.56	7/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	Non-Track Equipment	8,340.48	7/30/2013
ARC/ AUSTIN RIBBON & COMPUTER	LV Computers (Mod)	19,014.24	7/30/2013
ARIZPE PROPERTIES	Rent Sub to L'lords	775.00	7/30/2013
ARLINGTON CAMERA	Photo Processing Inv	1,400.00	7/30/2013
ARLINGTON HOUSING AUTHORITY	Port Admin Fee Expen	614.55	7/30/2013
ARLINGTON HOUSING AUTHORITY	Port HAP Port-out	11,436.00	7/30/2013
ARLINGTON POLICE DEPT.	Drug Seizure Int	0.18	7/30/2013
ARLINGTON POLICE DEPT.	Drug Seizure Int	6.59	7/30/2013
ARLINGTON POLICE DEPT.	Drug Seizures	200.00	7/30/2013
ARLINGTON POLICE DEPT.	Drug Seizure-Unit	13,800.00	7/30/2013
ARLINGTON WATER UTILITIES	Utility Assistance	175.09	7/30/2013
Arnold L Holmes	Education	60.00	7/30/2013
ARROW MAGNOLIA CO	Field Equip&Supplies	1,305.23	7/30/2013
ARTEX AIR COMPANY INC	Rent Sub to L'lords	1,362.00	7/30/2013
ARTEX OVERHEAD DOOR COMPANY	Building Maintenance	507.00	7/30/2013
ASCENSION SERVICE	County Burials	1,050.00	7/30/2013
ASHLEY FLACH	Clothing	300.00	7/30/2013
ASHLEY LONG	Clothing	100.00	7/30/2013
ASHRAF ISHAK	Rent Sub to L'lords	935.00	7/30/2013
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	233.00	7/30/2013
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	2,392.00	7/30/2013
ASSESSMENT AND INTERVENTION SERVICE	Psych Exam/Testimony	1,600.00	7/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	29.50	7/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maint	59.00	7/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	88.50	7/30/2013
ASSOCIATED TIME INSTRUMENTS CO INC	Non-Track Equipment	517.50	7/30/2013
AT&T	Data Transmiss Line	(6.97)	7/30/2013
AT&T	Telephone-Texan	32.66	7/30/2013
AT&T	Telephone-Basic	69.56	7/30/2013
AT&T	Telephone-Basic	105.40	7/30/2013
AT&T	Data Transmiss Line	121.23	7/30/2013
AT&T	Data Transmiss Line	706.55	7/30/2013
AT&T	Telephone-Basic	1,686.01	7/30/2013
AT&T	Data Transmiss Line	11,765.36	7/30/2013
AT&T	Telephone-Basic	47,668.73	7/30/2013
AT&T MOBILITY	Wireless Data Access	1.24	7/30/2013
AT&T MOBILITY	Wireless Data Access	66.03	7/30/2013
AT&T MOBILITY	Wireless Data Access	68.75	7/30/2013
AT&T MOBILITY	Wireless Data Access	81.41	7/30/2013
AT&T MOBILITY	Wireless Data Access	81.41	7/30/2013
AT&T MOBILITY	Wireless Data Access	97.69	7/30/2013
AT&T MOBILITY	Wireless Data Access	97.69	7/30/2013
AT&T MOBILITY	Wireless Data Access	113.97	7/30/2013
AT&T MOBILITY	Wireless Data Access	113.97	7/30/2013
AT&T MOBILITY	Wireless Data Access	113.97	7/30/2013
AT&T MOBILITY	Wireless Data Access	146.54	7/30/2013
AT&T MOBILITY	Wireless Data Access	182.72	7/30/2013
AT&T MOBILITY	Wireless Data Access	1,189.15	7/30/2013
ATC FREIGHTLINER GROUP	Parts and Supplies	507.54	7/30/2013
ATMOS ENERGY CORP	Gas	36.80	7/30/2013
ATMOS ENERGY CORP	Gas	37.44	7/30/2013
ATMOS ENERGY CORP	Gas	37.44	7/30/2013
ATMOS ENERGY CORP	Gas	38.09	7/30/2013
ATMOS ENERGY CORP	Gas	38.09	7/30/2013
ATMOS ENERGY CORP	Gas	43.25	7/30/2013
ATMOS ENERGY CORP	Gas	46.96	7/30/2013
ATMOS ENERGY CORP	Utility Assistance	56.60	7/30/2013
ATMOS ENERGY CORP	Gas	63.33	7/30/2013
ATMOS ENERGY CORP	Gas	69.70	7/30/2013
ATMOS ENERGY CORP	Gas	74.88	7/30/2013
ATMOS ENERGY CORP	Gas	84.52	7/30/2013
ATMOS ENERGY CORP	Gas	446.12	7/30/2013
ATMOS ENERGY CORP	Utility Assistance	450.32	7/30/2013
ATMOS ENERGY CORP	Utility Assistance	662.02	7/30/2013
ATMOS ENERGY CORP	Gas	1,014.32	7/30/2013
ATMOS ENERGY CORP	Utility Assistance	1,325.44	7/30/2013
ATMOS ENERGY CORP	Utility Assistance	1,327.87	7/30/2013
ATMOS ENERGY CORP	Utility Assistance	1,740.86	7/30/2013
ATMOS ENERGY CORP	Gas	2,094.40	7/30/2013
ATMOS ENERGY CORP	Gas	3,425.13	7/30/2013
ATMOS ENERGY CORP	Gas	3,783.36	7/30/2013
ATTICUS J GILL	Counsel Fees-Courts	100.00	7/30/2013
ATTICUS J GILL	Counsel Fees-Courts	150.00	7/30/2013
ATTICUS J GILL	Counsel Fees-Courts	200.00	7/30/2013
AUBURN MANCHESTER LTD	Rent Sub to L'lords	395.00	7/30/2013
AUBURN MANCHESTER LTD	HAP Reimb Port-in	666.00	7/30/2013
AUBURN MANCHESTER LTD	Rent Sub to L'lords	1,734.00	7/30/2013
AUGUSTINA E MADU-ODIDIKA	Rent Sub to L'lords	990.00	7/30/2013
AUREL T GRECU	Equipment Maint	390.00	7/30/2013
AUTONATION	Central Garage Inv	123.48	7/30/2013
AUTONATION	Parts and Supplies	189.66	7/30/2013
AUTONATION	Parts and Supplies	198.98	7/30/2013
AUTONATION	Central Garage Inv	638.62	7/30/2013
AV OAK VILLAGE LLC	Rent Sub to L'lords	187.65	7/30/2013
AV PARK PLACE ASSOCIATES	Utility Assistance	25.48	7/30/2013
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	395.00	7/30/2013
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	630.00	7/30/2013
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	4,209.00	7/30/2013
AV POLO RUN ASSOCIATES LTD	Rent Sub to L'lords	382.00	7/30/2013
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	1,233.00	7/30/2013
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	1,476.00	7/30/2013
AVENTINE TARRANT PARKWAY APTS LP	HAP Reimb Port-in	3,260.00	7/30/2013
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	10,188.00	7/30/2013
AVENTINE TARRANT PARKWAY LP	Rent Sub to L'lords	1,305.13	7/30/2013
AVTAR S HAILER	Rent Sub to L'lords	456.00	7/30/2013
AZLE AVENUE BAPTIST CHURCH	Prepaid - Other	150.00	7/30/2013
AZLE ISD	Restitution Payable	150.40	7/30/2013
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	235.00	7/30/2013
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	260.00	7/30/2013
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	300.00	7/30/2013
AZLELAND CEMETERY AND MEMORIAL PARK	County Burials	2,700.00	7/30/2013
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	606.00	7/30/2013
BAILEY & GALYEN	Counsel Fees-Courts	175.00	7/30/2013
BAILEY & GALYEN	Counsel Fees-Courts	200.00	7/30/2013
BAILEY & GALYEN	Counsel Fees-Courts	400.00	7/30/2013
BAILEY & GALYEN	Counsel Fees-Courts	650.00	7/30/2013
BAILEY & GALYEN	Counsel Fees-Courts	650.00	7/30/2013
BAILEY & GALYEN	Counsel Fees-Courts	1,100.00	7/30/2013
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	338.00	7/30/2013
BAKUTIS, MCCULLY & SAWYER PC	Counsel Fees-Probate	1,000.00	7/30/2013
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	400.00	7/30/2013
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	400.00	7/30/2013
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	400.00	7/30/2013
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	400.00	7/30/2013
BALL & HASE PC	Counsel Fees-Courts	350.00	7/30/2013
BALL & HASE PC	Counsel Fees-Courts	500.00	7/30/2013
BALL & HASE PC	Counsel Fees-Courts	800.00	7/30/2013
BALL & HASE PC	Counsel Fees-Courts	850.00	7/30/2013
BALL & HASE PC	Counsel Fees-Courts	950.00	7/30/2013
BALL & HASE PC	Counsel Fees-Courts	3,250.00	7/30/2013
BALL & HASE PC	Counsel Fees-Courts	4,400.00	7/30/2013
BALL & HASE PC	Counsel Fees-Courts	5,975.00	7/30/2013
BARBARA A BRADFORD	Rent Sub to L'lords	624.00	7/30/2013
BARBARA HATCHETT	Clothing	300.00	7/30/2013
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	864.00	7/30/2013
BARBARA SLOAN NON-GST EXEMPT TRUST	HAP Reimb Port-in	1,735.00	7/30/2013
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	10,388.00	7/30/2013
BARBRA COLEMAN	Rent Sub to L'lords	783.00	7/30/2013
BARNES PROX LAW PLLC	Cnsl Fees-Fam Drg Ct	150.00	7/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	125.00	7/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	150.00	7/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	175.00	7/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	200.00	7/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	275.00	7/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	300.00	7/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	450.00	7/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	500.00	7/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	750.00	7/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	800.00	7/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	850.00	7/30/2013
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	975.00	7/30/2013
BARNEY HOLLAND OIL COMPANY	Fuel	2,231.01	7/30/2013
BARRY ALFORD	Counsel Fees-Courts	100.00	7/30/2013
BARRY ALFORD	Counsel Fees-Courts	100.00	7/30/2013
BARRY ALFORD	Counsel Fees-Courts	200.00	7/30/2013
BARRY ALFORD	Cnsl Fees-Crim Appls	2,000.00	7/30/2013
BARRY G JOHNSON	Counsel Fees-Courts	300.00	7/30/2013
BARRY G JOHNSON	Counsel Fees-Courts	675.00	7/30/2013
BARRY G JOHNSON	Counsel Fees-Courts	800.00	7/30/2013
BARRY YOUNG	Rent Sub to L'lords	148.00	7/30/2013
BARRY YOUNG	Rent Sub to L'lords	353.00	7/30/2013
BARTHOLOW RENTAL CO INC	Parts and Supplies	2,012.38	7/30/2013
BARTHOLOW RENTAL CO INC	Parts and Supplies	2,312.00	7/30/2013
BASECOM INC	Building Maintenance	36.26	7/30/2013
BASECOM INC	Building Maintenance	135.43	7/30/2013
BASECOM INC	Building Maintenance	178.82	7/30/2013
BASECOM INC	Building Maintenance	232.18	7/30/2013
BASECOM INC	Building Maintenance	300.00	7/30/2013
BASECOM INC	Building Maintenance	351.31	7/30/2013
BASECOM INC	Building Maintenance	444.40	7/30/2013
BASECOM INC	Building Maintenance	599.75	7/30/2013
BASECOM INC	Echo Lake Park	600.74	7/30/2013
BASECOM INC	Building Maintenance	813.22	7/30/2013
BASECOM INC	Non-Track Const/Bldg	850.00	7/30/2013
BASECOM INC	Non-Track Const/Bldg	1,200.00	7/30/2013
BAUMGARDNER FUNERAL HOME	County Burials	330.00	7/30/2013
BEARDEN INVESTIGATIVE AGENCY INC	Investigative	75.00	7/30/2013
BEARDEN INVESTIGATIVE AGENCY INC	Investigative	385.00	7/30/2013
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	2,189.00	7/30/2013
BEHAVIORAL MEASURES AND FORENSIC	Polygraph	150.00	7/30/2013
BELKER D PASCHALL III	Counsel Fees-Probate	2,200.00	7/30/2013
BEN LEONARD PLLC	Counsel Fees-Courts	175.00	7/30/2013
BEN LEONARD PLLC	Counsel Fees-Courts	700.00	7/30/2013
BEN LEONARD PLLC	Counsel Fees-Courts	800.00	7/30/2013
BENBROOK WATER AUTHORITY	Utility Assistance	117.08	7/30/2013
BENGANG FANG	Rent Sub to L'lords	991.00	7/30/2013
BENNETT BENNER PETTIT INC	Professional Service	137.61	7/30/2013
BERLEY E TRENTHAM JR	Rent Sub to L'lords	116.00	7/30/2013
BERNARDINO SABADO	Rent Sub to L'lords	566.00	7/30/2013
BERTHA E WELLS	Rent Sub to L'lords	508.00	7/30/2013
BETHESDA WATER SUPPLY CORP	Utility Assistance	95.43	7/30/2013
BETSY ROSS FLAG GIRL INC	Building Maintenance	78.60	7/30/2013
BEVERLY ANDREWS	Witness Travel	179.86	7/30/2013
BEVERLY CLARK	Clothing	600.00	7/30/2013
B-GREENER INDUSTRIAL CLEANERS LLC	Parts and Supplies	125.00	7/30/2013
BIG COUNTRY AIDS RESOURCES	Subrecipient Service	292.36	7/30/2013
BIG COUNTRY AIDS RESOURCES	Subrecipient Service	3,737.04	7/30/2013
BIG COUNTRY AIDS RESOURCES	Subrecipient Service	5,866.73	7/30/2013
BIG COUNTRY AIDS RESOURCES	Subrecipient Service	7,678.91	7/30/2013
BIG COUNTRY AIDS RESOURCES	Subrecipient Service	8,290.33	7/30/2013
BIG COUNTRY AIDS RESOURCES	Subrecipient Service	22,891.93	7/30/2013
BIG COUNTRY AIDS RESOURCES	Subrecipient Service	30,469.66	7/30/2013
BIG COUNTRY SUPPLY	Parts and Supplies	137.87	7/30/2013
BILLY R SCOTT	Rent Sub to L'lords	1,123.00	7/30/2013
BILLY RAY MARCOM	Rent Sub to L'lords	979.00	7/30/2013
BIMBO BAKERIES USA INC	Food	390.22	7/30/2013
BIO RAD LABORATORIES INC	Lab Supplies	833.00	7/30/2013
BLAGG TIRE AND SERVICE	Central Garage Inv	90.00	7/30/2013
BLAKE BURNS	Counsel Fees-Courts	107.50	7/30/2013
BLAKE BURNS	Counsel Fees-Courts	110.00	7/30/2013
BLAKE BURNS	Counsel Fees-Courts	300.00	7/30/2013
BLAKE BURNS	Counsel Fees-Courts	1,068.00	7/30/2013
BLUE CROWN INVESTMENTS LLC	Rent Sub to L'lords	953.00	7/30/2013
BLUE LAKES AT MARINE CREEK	HAP Reimb Port-in	1,682.00	7/30/2013
BLUE LAKES AT MARINE CREEK	Rent Sub to L'lords	6,005.00	7/30/2013
BLUE PLAID INVESTMENTS LLC	Rent Sub to L'lords	255.00	7/30/2013
BLUE VALLEY APARTMENTS INC	Rent Sub to L'lords	2,067.00	7/30/2013
BOB BARKER	Bedding and Clothing	6,400.00	7/30/2013
BOB HOWARD PDC	Central Garage Inv	229.50	7/30/2013
BOB VAN HOOSE	Rent Sub to L'lords	771.00	7/30/2013
Bonnie Sudderth	Education	158.54	7/30/2013
BOUNCE ENERGY INC	Utility Allowance	67.00	7/30/2013
BOYD MOONEY	Counsel Fees-Juv	100.00	7/30/2013
Brad L Carpenter	Travel	650.10	7/30/2013
BRADFORD SHAW	Cnsl Fees-Fam Drg Ct	100.00	7/30/2013
BRADFORD SHAW	Counsel Fees-Courts	200.00	7/30/2013
BRADFORD SHAW	Counsel Fees-Juv	200.00	7/30/2013
BRADFORD SHAW	Counsel Fees - CPS	910.00	7/30/2013
BRADFORD W MCCURRY	Rent Sub to L'lords	561.00	7/30/2013
BRANDON HUGHES	Rent Sub to L'lords	750.00	7/30/2013
BRANDON LEE MCGEE	Counsel Fees - CPS	100.00	7/30/2013
BRAZORIA COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	72.30	7/30/2013
BRAZORIA COUNTY HOUSING AUTHORITY	Port HAP Port-out	1,341.00	7/30/2013
BRENDA HANSEN	Counsel Fees-Courts	150.00	7/30/2013
BRENDA HANSEN	Counsel Fees-Courts	300.00	7/30/2013
BRENDA HANSEN	Counsel Fees-Courts	700.00	7/30/2013
BRENDA HANSEN	Counsel Fees-Juv	1,335.00	7/30/2013
BRENDA HANSEN	Counsel Fees-Courts	1,600.00	7/30/2013
BRENT L HOCK	Rent Sub to L'lords	491.00	7/30/2013
BRENTWOOD MULTIFAMILY LLC	Rent Sub to L'lords	683.00	7/30/2013
BRETT BOONE	Counsel Fees-Courts	225.00	7/30/2013
BRETT BOONE	Counsel Fees-Courts	350.00	7/30/2013
BRETT BOONE	Counsel Fees-Courts	600.00	7/30/2013
BRIAN C SIMPSON	Cnsl Fees-Fam Drg Ct	150.00	7/30/2013
BRIAN C SIMPSON	Counsel Fees - CPS	250.00	7/30/2013
BRIAN J NEWMAN	Counsel Fees - CPS	200.00	7/30/2013
BRIAN J NEWMAN	Counsel Fees-Courts	280.00	7/30/2013
BRIAN J WILLETT	Cnsl Fees-Juv Det&Tr	100.00	7/30/2013
BRIAN J WILLETT	Counsel Fees-Juv	300.00	7/30/2013
BRIAN J WILLETT	Counsel Fees-Courts	450.00	7/30/2013
BRIAN J WILLETT	Counsel Fees-Courts	700.00	7/30/2013
BRIAN K WALKER	Counsel Fees-Courts	450.00	7/30/2013
BRIAN K WALKER	Counsel Fees-Courts	725.00	7/30/2013
BRIAN M BOUFFARD	Counsel Fees-Courts	400.00	7/30/2013
BRIAN M BOUFFARD	Counsel Fees-Courts	800.00	7/30/2013
BRIAN M BOUFFARD	Counsel Fees-Courts	900.00	7/30/2013
BRIAN ZWICK	Rent Sub to L'lords	284.00	7/30/2013
Bridgett K Burciaga	Education	64.00	7/30/2013
BRIERY LLC	Rent Sub to L'lords	585.00	7/30/2013
BRISBEN MERIDIAN LP	Rent Sub to L'lords	691.00	7/30/2013
BRISBEN MERIDIAN LP	Rent Sub to L'lords	2,718.00	7/30/2013
BROADDUS & ASSOCIATES INC	Professional Service	20,000.00	7/30/2013
BROADDUS & ASSOCIATES INC	Professional Service	20,000.00	7/30/2013
BROCK REALTORS LLC	Rent Sub to L'lords	3,146.00	7/30/2013
BROOKE BAKER	Counsel Fees - CPS	1,175.00	7/30/2013
BROWN, OWENS AND BRUMLEY	County Burials	4,120.00	7/30/2013
BROWNELLS INC	Range Supplies	464.01	7/30/2013
BRUCE ASHWORTH	Counsel Fees-Courts	300.00	7/30/2013
BRYCO/BRYANT COMPANY	Building Maintenance	320.00	7/30/2013
BVP INVESTMENTS INC	Rent Sub to L'lords	450.00	7/30/2013
BYRON LITTLE	Urin Test/Cnsel Fee	11.00	7/30/2013
C P CONTINENTAL LP	Rent Sub to L'lords	392.00	7/30/2013
C P CONTINENTAL LP	Rent Sub to L'lords	2,611.00	7/30/2013
C RICHARD DAVIS JR	Rent Sub to L'lords	447.00	7/30/2013
C.D. HARTNETT CO	Kitchen Supplies	112.25	7/30/2013
C.D. HARTNETT CO	Kitchen Supplies	128.59	7/30/2013
C.D. HARTNETT CO	Food	544.99	7/30/2013
C.R.'S AUTO REPAIR	Parts and Supplies	43.50	7/30/2013
CALICO INDUSTRIES INC	Sheriff Inventory	358.58	7/30/2013
CAMELOT PARTNERS LP	Rent Sub to L'lords	346.00	7/30/2013
CAMP FIRE USA FIRST TEXAS COUNCIL	Subrecipient Service	500.13	7/30/2013
CANAS & FLORES	Counsel Fees-Courts	100.00	7/30/2013
CANAS & FLORES	Counsel Fees-Courts	200.00	7/30/2013
CANAS & FLORES	Counsel Fees-Courts	750.00	7/30/2013
CANCER CARE SERVICES	Food/Hygiene Assist	1,573.33	7/30/2013
CANDACE HENDERSON	Rent Sub to L'lords	320.00	7/30/2013
CANDACE M TAYLOR	Counsel Fees-Juv	200.00	7/30/2013
CANDACE M TAYLOR	Counsel Fees-Courts	450.00	7/30/2013
CANDACE M TAYLOR	Counsel Fees-Courts	500.00	7/30/2013
CANDACE M TAYLOR	Counsel Fees-Courts	750.00	7/30/2013
CANDLEWOOD ENTERPRISES LP	Rent Sub to L'lords	623.00	7/30/2013
CANDLEWOOD ENTERPRISES LP	Rent Sub to L'lords	709.00	7/30/2013
CANON SOLUTIONS AMERICA INC	Equipment Maint	450.00	7/30/2013
CANON SOLUTIONS AMERICA INC	Equipment Maint	858.92	7/30/2013
CANON SOLUTIONS AMERICA INC	Equipment Maint	3,929.17	7/30/2013
CANON SOLUTIONS AMERICA INC	Equipment Maint	4,100.47	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	10.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	10.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	10.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	12.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	12.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Pest Control Service	12.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	18.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	18.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	18.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	18.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	20.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	20.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	20.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	35.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	35.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	38.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	45.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	54.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	85.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	90.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	90.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	90.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	90.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	90.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	105.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	110.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	170.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	180.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	199.00	7/30/2013
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	300.00	7/30/2013
CAPITOL SYSTEMS INC	Prof Srvc-Proj Mgmt	11,680.00	7/30/2013
CARLA GIBBS KELMAN	Counsel Fees-Courts	200.00	7/30/2013
CARLA GIBBS KELMAN	Counsel Fees-Courts	350.00	7/30/2013
CARLOS ALBERTO GUERRA	Rent Sub to L'lords	4,039.00	7/30/2013
CARLSON INVESTMENTS INC	Rent Sub to L'lords	270.00	7/30/2013
CARLSON INVESTMENTS INC	Rent Sub to L'lords	999.00	7/30/2013
CARMEN L COOPER	HAP Reimb Port-in	582.00	7/30/2013
Carnelius L Carey	Transportation	30.22	7/30/2013
CAROL A BIRDWELL	Counsel Fees-Courts	375.00	7/30/2013
CAROLE KERR	Counsel Fees-Courts	100.00	7/30/2013
CAROLE KERR	Counsel Fees-Courts	300.00	7/30/2013
CAROLE L ROGERS	Psych Exam/Testimony	400.00	7/30/2013
CAROLINA IMAGING COMPUTER	Supplies	46.98	7/30/2013
CAROLINA IMAGING COMPUTER	Supplies	108.74	7/30/2013
CAROLINA IMAGING COMPUTER	Supplies	124.44	7/30/2013
CAROLINA IMAGING COMPUTER	Supplies	373.32	7/30/2013
CAROLINA IMAGING COMPUTER	Supplies	488.92	7/30/2013
CAROLINA IMAGING COMPUTER	Computer Supplies	1,188.60	7/30/2013
CAROLINE ELAD TABE	Rent Sub to L'lords	514.00	7/30/2013
CAROLINE ELAD TABE	Rent Sub to L'lords	1,575.00	7/30/2013
CAROLYN A CROSS	Rent Sub to L'lords	697.00	7/30/2013
CARQUEST AUTO PARTS	Small Tools	11.13	7/30/2013
CARQUEST AUTO PARTS	Parts and Supplies	21.99	7/30/2013
CARQUEST AUTO PARTS	Parts and Supplies	101.45	7/30/2013
CARRIE R MURPHY	Rent Sub to L'lords	547.00	7/30/2013
CARRIER CORPORATION	A/C Maint Contract	430.00	7/30/2013
CASA ROYALE APARTMENTS, LTD.	Rent Sub to L'lords	562.00	7/30/2013
CASA ROYALE APARTMENTS, LTD.	Rent Sub to L'lords	744.00	7/30/2013
CASCO INDUSTRIES INC.	Safety/Tact Supplies	238.75	7/30/2013
CASEY COLE	Counsel Fees-Courts	100.00	7/30/2013
CASEY COLE	Counsel Fees-Courts	375.00	7/30/2013
CASS ROBERT CALLAWAY	Counsel Fees-Courts	650.00	7/30/2013
CASSATA LEARNING CENTER	Professional Service	7,058.20	7/30/2013
CATAPULT SYSTEMS INC	Professional Service	22,010.00	7/30/2013
CATHERINE A WATERS	Rent Sub to L'lords	1,350.00	7/30/2013
CATHERINE DUNNAVANT	Counsel Fees-Courts	400.00	7/30/2013
CATHERINE DUNNAVANT	Counsel Fees-Courts	418.75	7/30/2013
CATHERINE DUNNAVANT	Counsel Fees-Courts	475.00	7/30/2013
CATHERINE DUNNAVANT	Counsel Fees-Courts	925.00	7/30/2013
CATHERINE DUNNAVANT	Counsel Fees-Courts	950.00	7/30/2013
CATHOLIC CHARITIES DIOCESE OF	Professional Service	1,223.75	7/30/2013
CATHOLIC CHARITIES DIOCESE OF	Professional Service	18,576.25	7/30/2013
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	160.00	7/30/2013
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	260.00	7/30/2013
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	480.00	7/30/2013
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	1,020.00	7/30/2013
CATS EYE INTELLIGENCE SERVICE	Investigative	453.50	7/30/2013
CATS EYE INTELLIGENCE SERVICE	Investigative	500.00	7/30/2013
CDCAT-COUNTY DISTRICT CLERK ASSOC	Dues	110.00	7/30/2013
CDJ HOLDINGS LLC	Rent Sub to L'lords	781.00	7/30/2013
CDS MILL LP	Rent Sub to L'lords	600.00	7/30/2013
CDW GOVERNMENT INC	Supplies	58.77	7/30/2013
CDW GOVERNMENT INC	Capital Outlay-Low V	13,291.32	7/30/2013
CEDAR HILL MEMORIAL PARK	County Burials	2,103.00	7/30/2013
CEDAR POINT APTS LP	HAP Reimb Port-in	1,399.00	7/30/2013
CEDAR POINT APTS LP	Rent Sub to L'lords	1,482.00	7/30/2013
CEDAR POINT APTS LP	Rent Sub to L'lords	13,214.00	7/30/2013
CELIA J THORNTON	Rent Sub to L'lords	650.00	7/30/2013
CENTAURUS GF TERRACE LLC	Utility Assistance	39.52	7/30/2013
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	462.00	7/30/2013
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	1,666.18	7/30/2013
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	7,239.00	7/30/2013
CENTER FOR THERAPEUTIC CHANGE LTD	O/P Group Counseling	8,852.00	7/30/2013
CENTERLINE SUPPLY	Road Signs	820.20	7/30/2013
CEN-TEX UNIFORM SALES INC	Clothing	69.20	7/30/2013
CEN-TEX UNIFORM SALES INC	Clothing	395.80	7/30/2013
CEN-TEX UNIFORM SALES INC	Clothing	1,742.05	7/30/2013
CEN-TEX UNIFORM SALES INC	Clothing	2,471.80	7/30/2013
CHAMPION ENERGY SERVICES LLC	Utility Allowance	103.00	7/30/2013
CHAMPION ENERGY SERVICES LLC	Utility Assistance	136.89	7/30/2013
CHANDRA MUKHYALA	Rent Sub to L'lords	412.00	7/30/2013
CHARITY YODER	Clothing	100.00	7/30/2013
CHARLENE HAYES	Education	39.00	7/30/2013
CHARLENE HAYES	Recreation	309.00	7/30/2013
CHARLES BURGESS	Counsel Fees-Courts	400.00	7/30/2013
CHARLES ROACH	Counsel Fees-Courts	2,550.00	7/30/2013
CHARLES SISK	Relative Assistance	300.00	7/30/2013
CHARLES T BEAVERS	Rent Sub to L'lords	348.00	7/30/2013
CHARLES WADE PARRISH	Rent Sub to L'lords	434.00	7/30/2013
CHARLIE NICKERSON	Rent Sub to L'lords	1,000.00	7/30/2013
CHARTER COMMUNICATIONS	Utilities	33.18	7/30/2013
CHARTER COMMUNICATIONS	Subscriptions	59.41	7/30/2013
CHECKPOINT SERVICES INC	Non-Track Equipment	142.77	7/30/2013
CHECKPOINT SERVICES INC	Computer Supplies	239.94	7/30/2013
CHECKPOINT SERVICES INC	Computer Supplies	282.50	7/30/2013
CHECKPOINT SERVICES INC	Capital Outlay-Low V	420.20	7/30/2013
CHECKPOINT SERVICES INC	Computer Supplies	782.95	7/30/2013
CHECKPOINT SERVICES INC	Capital Outlay-Low V	19,054.70	7/30/2013
CHECKPOINT SERVICES INC	Capital Outlay-Low V	38,109.40	7/30/2013
CHEM AQUA	A/C Maint Contract	80.00	7/30/2013
CHEM AQUA	A/C Maint Contract	80.00	7/30/2013
CHEM AQUA	A/C Maint Contract	80.00	7/30/2013
CHEM AQUA	A/C Maint Contract	120.00	7/30/2013
CHEM AQUA	A/C Maint Contract	120.00	7/30/2013
CHEM AQUA	A/C Maint Contract	200.00	7/30/2013
CHEM AQUA	A/C Maint Contract	240.00	7/30/2013
CHEM AQUA	A/C Maint Contract	240.00	7/30/2013
CHEM AQUA	A/C Maint Contract	240.00	7/30/2013
CHEM AQUA	A/C Maint Contract	280.00	7/30/2013
CHEM AQUA	A/C Maint Contract	280.00	7/30/2013
CHEM AQUA	A/C Maint Contract	280.00	7/30/2013
CHEM AQUA	A/C Maint Contract	450.00	7/30/2013
CHEM AQUA	A/C Maint Contract	832.00	7/30/2013
CHEM AQUA	A/C Maint Contract	980.00	7/30/2013
CHEM AQUA	A/C Maint Contract	1,050.00	7/30/2013
CHEMICAL DEPENDENT EDUCATION INC	Electronic Monitor'g	840.00	7/30/2013
CHEMSEARCH	Custodian Supplies	180.00	7/30/2013
CHEMSEARCH	Building Maintenance	268.20	7/30/2013
CHERYL NASON	Professional Service	450.00	7/30/2013
CHERYL NASON	Professional Service	525.00	7/30/2013
CHICORY COURT IV LP	Rent Sub to L'lords	233.32	7/30/2013
CHIKETHA WILLIAMS	Rent Sub to L'lords	504.00	7/30/2013
Christina S Glenn	Education	620.00	7/30/2013
CHRISTINE CHAFFIN	Rent Sub to L'lords	636.00	7/30/2013
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	1,000.00	7/30/2013
CHRISTOPHER IRIZARRY	Clothing	98.65	7/30/2013
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	500.00	7/30/2013
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	800.00	7/30/2013
CICI'S PIZZA	Promotional Expenses	22.00	7/30/2013
CINDY DICKASON	Psych Exam/Testimony	2,025.00	7/30/2013
CINDY LE	Rent Sub to L'lords	329.00	7/30/2013
CINDY LE	Rent Sub to L'lords	569.00	7/30/2013
CINTAS FAS LOCKBOX 636525	Parts and Supplies	98.23	7/30/2013
CINTAS FAS LOCKBOX 636525	Supplies	164.09	7/30/2013
CIRRO ENERGY	HAP Reimb Port-in	1.00	7/30/2013
CIRRO ENERGY	Utility Allowance	259.00	7/30/2013
CIRRO ENERGY	Utility Assistance	296.07	7/30/2013
CITY OF ARLINGTON	Fuel	595.84	7/30/2013
CITY OF AZLE UTILITY DEPT	Utility Assistance	64.97	7/30/2013
CITY OF BEDFORD	Water	255.43	7/30/2013
CITY OF BEDFORD	Water	279.43	7/30/2013
CITY OF COLLEYVILLE	Water	21.70	7/30/2013
CITY OF EULESS WATER & SEWER	Utility Assistance	132.54	7/30/2013
CITY OF EVERMAN	Utility Assistance	268.52	7/30/2013
CITY OF FOREST HILL UTILITIES	Utility Assistance	507.50	7/30/2013
CITY OF FORT WORTH	Utility Assistance	56.60	7/30/2013
CITY OF FORT WORTH	HIDTA Justice funds	302.66	7/30/2013
CITY OF FORT WORTH	Professional Service	1,927.00	7/30/2013
CITY OF GRAND PRAIRIE	Utility Assistance	45.56	7/30/2013
CITY OF GRAPEVINE	Utility Assistance	80.70	7/30/2013
CITY OF HURST	Utility Assistance	162.64	7/30/2013
CITY OF HURST WATER DEPT	Water	5.60	7/30/2013
CITY OF HURST WATER DEPT	Water	251.85	7/30/2013
CITY OF LAKE WORTH	Utility Assistance	167.82	7/30/2013
CITY OF NORTH RICHLAND HILLS	Disposal Service	194.95	7/30/2013
CITY OF NORTH RICHLAND HILLS	Utility Assistance	217.74	7/30/2013
CITY OF NORTH RICHLAND HILLS	Water	536.20	7/30/2013
CITY OF POMONA	Port Admin Fee Expen	36.15	7/30/2013
CITY OF POMONA	Port HAP Port-out	726.00	7/30/2013
CITY OF RIVER OAKS	Utility Assistance	151.96	7/30/2013
CITY OF SANSOM PARK	Utility Assistance	85.13	7/30/2013
CITY OF WHITE SETTLEMENT	Utility Assistance	317.31	7/30/2013
CITYVIEW CARWASH LTD	Vehicle Maintenance	14.97	7/30/2013
CLAIRE E SHAHZAD	Rent Sub to L'lords	642.00	7/30/2013
CLARK PANNIER	Rent Sub to L'lords	900.00	7/30/2013
CLARUS INVESTMENT 4 LLC	Rent Sub to L'lords	462.00	7/30/2013
CLASSIC LOCATORS INC	Rent Sub to L'lords	4,431.00	7/30/2013
CLAUDIA HAUGEN	Clothing	98.07	7/30/2013
CLAUDIE C LOFTON JR	Rent Sub to L'lords	949.00	7/30/2013
CLEAVER ELECTRIC INC	Professional Service	250.00	7/30/2013
CLEMENTE DE LA CRUZ	Counsel Fees-Juv	160.00	7/30/2013
CLEMENTE DE LA CRUZ	Counsel Fees-Courts	250.00	7/30/2013
CLIFFORD ALLEN	Clothing	943.00	7/30/2013
CLIVE LYNCH	Rent Sub to L'lords	1,322.00	7/30/2013
CLOVIS PARTNERS LP	Rent Sub to L'lords	1,565.00	7/30/2013
CLOYCE E JONES	Rent Sub to L'lords	564.00	7/30/2013
CLYDE P SEBASTIAN	Rent Sub to L'lords	754.00	7/30/2013
CMI INC	Lab Supplies	910.45	7/30/2013
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	504.03	7/30/2013
COBB PARK TOWNHOMES II LP	HAP Reimb Port-in	537.00	7/30/2013
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	750.00	7/30/2013
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	7,445.00	7/30/2013
COBBLESTONE VILLAGE APARTMENTS	Rent Sub to L'lords	405.74	7/30/2013
CODY L COFER	Counsel Fees-Courts	(50.00)	7/30/2013
CODY L COFER	Counsel Fees-Courts	100.00	7/30/2013
CODY L COFER	Counsel Fees-Courts	300.00	7/30/2013
CODY L COFER	Counsel Fees-Courts	350.00	7/30/2013
CODY L COFER	Counsel Fees - CPS	350.00	7/30/2013
CODY L COFER	Counsel Fees-Juv	900.00	7/30/2013
COLLINS WINDOW CLEANING	Building Maintenance	195.00	7/30/2013
COLLINS WINDOW CLEANING	Custodian Services	2,100.00	7/30/2013
COLONIAL HARDWARE CORP	Building Maintenance	15.47	7/30/2013
COLONIAL PROPERTIES TRUST	Utility Assistance	54.48	7/30/2013
COLONIAL PROPERTIES TRUST	Rental Assistance	788.00	7/30/2013
COMMERCIAL RECORDER	Advertis/Leg Notice	6.50	7/30/2013
COMMERCIAL RECORDER	Advertis/Leg Notice	10.00	7/30/2013
COMMERCIAL RECORDER	Advertis/Leg Notice	14.75	7/30/2013
COMMERCIAL RECORDER	Advertis/Leg Notice	17.75	7/30/2013
COMMERCIAL RECORDER	Estray Livestock	54.00	7/30/2013
COMMERCIAL RECORDER	Law Books	128.00	7/30/2013
COMMERCIAL RECORDER	Advertis/Leg Notice	310.00	7/30/2013
COMMUNITY ENRICHMENT CENTER	Rent Sub to L'lords	571.00	7/30/2013
COMMUNITY ENRICHMENT CENTER	Rent Sub to L'lords	2,553.00	7/30/2013
COMMUNITY MORTUARY SERVICES LLC	County Burials	330.00	7/30/2013
COMPREHENSIVE BREAST CARE CNTR OF T	Professional Service	5,517.44	7/30/2013
COMPREHENSIVE BREAST CARE CNTR OF T	Professional Service	12,784.82	7/30/2013
COMPUTER FORENSIC SERVICES INC	Investigative	3,163.54	7/30/2013
CONCIERGE ASSET MANAGEMENT LLC	Rent Sub to L'lords	289.00	7/30/2013
CONNEY SAFETY PRODUCTS LLC	Medical Supplies	1,955.40	7/30/2013
CONNIE HARRIS GILFEATHER	Professional Service	180.68	7/30/2013
CONNIE HARRIS GILFEATHER	Professional Service	722.72	7/30/2013
CONNIE TRUONG	Rent Sub to L'lords	583.00	7/30/2013
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees-Courts	100.00	7/30/2013
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees-Courts	150.00	7/30/2013
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees-Juv	200.00	7/30/2013
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	(620.16)	7/30/2013
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	368.98	7/30/2013
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	7/30/2013
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	5,726.81	7/30/2013
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	6,776.26	7/30/2013
COOK COUNTY CIRCUIT COURT	Cert Copies/Trans	13.50	7/30/2013
COREY M JONES	Rent Sub to L'lords	901.00	7/30/2013
CORI AND BROOKE POWELL	Clothing	159.27	7/30/2013
CORY WALTHALL	Rent Sub to L'lords	709.00	7/30/2013
Cosette L Brannon	Travel	60.00	7/30/2013
COTTONWOOD HAMMER LP	Rent Sub to L'lords	464.00	7/30/2013
COTTONWOOD HAMMER LP	Rent Sub to L'lords	532.20	7/30/2013
COTTONWOOD HAMMER LP	HAP Reimb Port-in	1,956.00	7/30/2013
COTTONWOOD HAMMER LP	Rent Sub to L'lords	6,266.00	7/30/2013
COTTONWOOD PARTNERS LLC	Utility Assistance	37.63	7/30/2013
COURT REPORTERS CLEARINGHOUSE	Test/Civil Serv Exp	1,032.78	7/30/2013
COURTNEY NELON	Misc Payable	60.00	7/30/2013
COURTYARDS PARTNERSHIP	Rent Sub to L'lords	360.00	7/30/2013
COWTOWN PROPERTIES	Rent Sub to L'lords	879.00	7/30/2013
CPH ASSOCIATES LTD	Rent Sub to L'lords	755.00	7/30/2013
CRAFCO TEXAS INC	Asphalt-Liquid	5,718.70	7/30/2013
CRAIG DAMERON	Counsel Fees-Courts	200.00	7/30/2013
CRAIG DAMERON	Counsel Fees-Courts	495.00	7/30/2013
CRAIG M CAMPBELL	Rental Assistance	550.00	7/30/2013
CRAIG S MICHALK	Counsel Fees-Courts	500.00	7/30/2013
CRESTMARC WILLIAMSBERG LLC	Rent Sub to L'lords	476.00	7/30/2013
CRESTMARC WILLIAMSBERG LLC	HAP Reimb Port-in	1,540.00	7/30/2013
CRESTMARC WILLIAMSBERG LLC	Rent Sub to L'lords	12,663.00	7/30/2013
CROSS PROPERTIES	Rent Sub to L'lords	475.00	7/30/2013
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	1,890.00	7/30/2013
CRP / TBG FAIR OAKS LP	Utility Assistance	39.10	7/30/2013
CRV CLASSIC PROPERTY CASA VILLA LLC	Rent Sub to L'lords	1,036.00	7/30/2013
CRYSTAL ROSS	Rent Sub to L'lords	426.00	7/30/2013
CTC FAMILY LIMITED PARTNERSHIP	Rent Sub to L'lords	483.00	7/30/2013
CTC FAMILY LIMITED PARTNERSHIP	Rent Sub to L'lords	629.00	7/30/2013
CTC FAMILY LIMITED PARTNERSHIP	Rent Sub to L'lords	842.00	7/30/2013
CTC FAMILY LIMITED PARTNERSHIP	Rent Sub to L'lords	7,658.00	7/30/2013
CTJ MAINTENANCE INC	Custodian Services	437.76	7/30/2013
CTJ MAINTENANCE INC	Custodian Services	492.48	7/30/2013
CTJ MAINTENANCE INC	Custodian Services	711.36	7/30/2013
CTJ MAINTENANCE INC	Custodian Services	984.96	7/30/2013
CTJ MAINTENANCE INC	Custodian Services	1,149.12	7/30/2013
CTJ MAINTENANCE INC	Custodian Services	1,149.12	7/30/2013
CTJ MAINTENANCE INC	Custodian Services	1,313.28	7/30/2013
CTJ MAINTENANCE INC	Custodian Services	1,860.48	7/30/2013
CTJ MAINTENANCE INC	Contract Labor	2,007.25	7/30/2013
CTJ MAINTENANCE INC	Contract Labor	2,007.25	7/30/2013
CTJ MAINTENANCE INC	Contract Labor	2,007.25	7/30/2013
CTJ MAINTENANCE INC	Custodian Services	2,537.64	7/30/2013
CTJ MAINTENANCE INC	Custodian Services	3,440.52	7/30/2013
CTJ MAINTENANCE INC	Custodian Services	5,472.00	7/30/2013
CTJ MAINTENANCE INC	Custodian Services	5,896.08	7/30/2013
CTJ MAINTENANCE INC	Custodian Services	7,223.04	7/30/2013
CTJ MAINTENANCE INC	Custodian Services	7,223.04	7/30/2013
CUEVAS DISTRIBUTION INC	Lab Supplies	335.00	7/30/2013
CUMMINS ALLISON CORP	Equipment Maint	210.00	7/30/2013
CUMMINS SOUTHERN PLAINS LLC	Parts and Supplies	190.43	7/30/2013
CURTIS ROSEBERRY	Rent Sub to L'lords	456.00	7/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	23.30	7/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	48.00	7/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	91.90	7/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	103.00	7/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	144.00	7/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	183.80	7/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	183.80	7/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	186.00	7/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	255.80	7/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	260.00	7/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	277.00	7/30/2013
CVR COMPUTER SUPPLIES INC	Computer Supplies	444.00	7/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	1,099.60	7/30/2013
CVR COMPUTER SUPPLIES INC	Supplies	1,471.00	7/30/2013
CYNTHIA A FITCH	Counsel Fees - CPS	250.00	7/30/2013
Cynthia Dillard Ince	Education	180.00	7/30/2013
D ROBIN MCCARTY	Counsel Fees-Courts	400.00	7/30/2013
DAL PAIR	Counsel Fees-Probate	2,200.00	7/30/2013
DALE A BALLARD	Rent Sub to L'lords	183.00	7/30/2013
DALLAS CHILDREN'S ADVOCACY CENTER	Education	465.00	7/30/2013
DALLAS COOLER SERVICE INC	A/C Maint Contract	983.95	7/30/2013
DALLAS COUNTY HOUSING	Port Admin Fee Expen	403.07	7/30/2013
DALLAS COUNTY HOUSING	Port HAP Port-out	6,396.00	7/30/2013
DALLAS COUNTY SHERIFF	Court Costs	140.00	7/30/2013
DALLAS GET THERE FAST (GTF) INC	Rent Sub to L'lords	995.00	7/30/2013
DALLAS GET THERE FAST (GTF) INC	Rent Sub to L'lords	1,547.00	7/30/2013
DALLAS HOUSING AUTHORITY	Port Admin Fee Expen	180.75	7/30/2013
DALLAS HOUSING AUTHORITY	Port HAP Port-out	3,004.00	7/30/2013
DALLAS POLICE DEPARTMENT	HIDTA Justice funds	302.66	7/30/2013
DALPHINE C HENDERSON	Rent Sub to L'lords	942.00	7/30/2013
DANA A DUFFEY	Counsel Fees - CPS	100.00	7/30/2013
DANA A DUFFEY	Counsel Fees-Juv	400.00	7/30/2013
DANETTE DEE ALVARADO	Counsel Fees - CPS	100.00	7/30/2013
DANIEL D PHAM	Rent Sub to L'lords	1,114.00	7/30/2013
DANIEL E COLLINS	Counsel Fees-Courts	100.00	7/30/2013
DANIEL E COLLINS	Counsel Fees-Courts	100.00	7/30/2013
DANIEL E COLLINS	Counsel Fees-Courts	150.00	7/30/2013
DANIEL E COLLINS	Counsel Fees-Courts	200.00	7/30/2013
DANIEL HERNANDEZ	Counsel Fees-Courts	575.00	7/30/2013
DANIEL HERNANDEZ	Counsel Fees-Courts	600.00	7/30/2013
DANIEL HERNANDEZ	Counsel Fees-Courts	800.00	7/30/2013
DANIEL HERNANDEZ	Counsel Fees-Courts	800.00	7/30/2013
DANIEL YOUNG	Counsel Fees-Courts	300.00	7/30/2013
DANIEL YOUNG	Counsel Fees-Courts	430.00	7/30/2013
DANIEL YOUNG	Counsel Fees-Courts	450.00	7/30/2013
DANILO A ACEVEDO	Rent Sub to L'lords	828.00	7/30/2013
DANILO ERNESTO ACOSTA	Drug Seizure Int	0.86	7/30/2013
DANILO ERNESTO ACOSTA	Drug Seizures	650.00	7/30/2013
DANNY D PITZER	Counsel Fees-Courts	690.00	7/30/2013
DANNY L HELMS	Rent Sub to L'lords	677.00	7/30/2013
DARCY NILES DENO	Counsel Fees - CPS	100.00	7/30/2013
DARCY NILES DENO	Cnsl Fees-Fam Drg Ct	100.00	7/30/2013
DARREL E THRASHER	Rent Sub to L'lords	850.00	7/30/2013
Daryl R Coffey	Education	319.40	7/30/2013
DASHA GALLOWAY	Clothing	100.00	7/30/2013
DAVID A FRISBY	Counsel Fees-Courts	200.00	7/30/2013
DAVID A PEARSON, IV	Counsel Fees-Courts	100.00	7/30/2013
DAVID A PEARSON, IV	Counsel Fees-Courts	118.75	7/30/2013
DAVID A PEARSON, IV	Counsel Fees-Courts	200.00	7/30/2013
DAVID BAYS	Counsel Fees-Courts	500.00	7/30/2013
DAVID BAYS	Counsel Fees-Courts	850.00	7/30/2013
DAVID BERNARD	Rent Sub to L'lords	2,482.00	7/30/2013
DAVID CLEVELAND	Travel	296.15	7/30/2013
DAVID DANIELS	Rent Sub to L'lords	633.00	7/30/2013
DAVID HILL  AND	Clothing	250.00	7/30/2013
DAVID J KRIENER	Rent Sub to L'lords	553.00	7/30/2013
DAVID L MARLOW	Investigative	227.50	7/30/2013
DAVID L WALULYA	Clothing	116.75	7/30/2013
DAVID LAGAT	HAP Reimb Port-in	979.00	7/30/2013
DAVID LAGAT	Rent Sub to L'lords	3,385.00	7/30/2013
DAVID MICHAEL PERAHIA	Rent Sub to L'lords	342.00	7/30/2013
DAVID PALMER	Counsel Fees-Courts	200.00	7/30/2013
DAVID PALMER	Counsel Fees-Courts	200.00	7/30/2013
DAVID PALMER	Counsel Fees-Courts	300.00	7/30/2013
DAVID PALMER	Counsel Fees-Courts	800.00	7/30/2013
DAVID PAUL TRAN	Rent Sub to L'lords	752.00	7/30/2013
DAVID POST	Rent Sub to L'lords	850.00	7/30/2013
DAVID R YALE	Rent Sub to L'lords	195.00	7/30/2013
DAVID RICHARDS	Counsel Fees-Courts	400.00	7/30/2013
DAVID RICHARDS	Counsel Fees-Courts	650.00	7/30/2013
DAVID RODRIGUEZ	Rent Sub to L'lords	273.00	7/30/2013
DAWN VAN WINKLE	Rent Sub to L'lords	292.00	7/30/2013
DCP SHADOWOOD LLC	Rent Sub to L'lords	416.00	7/30/2013
DCTC SPHINX DEVELOPMENT LP	HAP Reimb Port-in	705.00	7/30/2013
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	3,934.00	7/30/2013
DDRE MCDONALD FAMILY LP	HAP Reimb Port-in	1,321.00	7/30/2013
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	1,788.00	7/30/2013
DEALERS ELECTRICAL SUPPLY	Building Maintenance	134.63	7/30/2013
Dean F Lampman	Travel	50.24	7/30/2013
DEAN MIYAZONO	Counsel Fees-Courts	675.00	7/30/2013
DEAN SWANDA	Crim Appeal-OthrCost	82.44	7/30/2013
DEAN SWANDA	Counsel Fees-Juv	600.00	7/30/2013
DEAN SWANDA	Counsel Fees-Courts	1,400.00	7/30/2013
DEAN SWANDA	Cnsl Fees-Crim Appls	4,000.00	7/30/2013
DEAN SWANDA	Cnsl Fees-Crim Appls	6,500.00	7/30/2013
Deann Sheid-Cross	Travel	100.00	7/30/2013
DEANNA M VILLARREAL	Rent Sub to L'lords	296.00	7/30/2013
DEBBIE EDWARDS	Reporter's Records	48.00	7/30/2013
DEBBIE EDWARDS	Reporter's Records	2,876.00	7/30/2013
DEBBIE J FILLMORE	Professional Service	3,500.00	7/30/2013
Debbie M Spoonts	Transportation	90.66	7/30/2013
DEBBIE MOLINA	Relative Assistance	1,500.00	7/30/2013
DEBORAH R HINDS	Counsel Fees - CPS	150.00	7/30/2013
DEBORAH RIPALDI WALKER	Rent Sub to L'lords	536.00	7/30/2013
DEBRA A FLOYD	Rent Sub to L'lords	149.00	7/30/2013
DECASAS PROPERTIES LLC	Rent Sub to L'lords	442.00	7/30/2013
DECASAS PROPERTIES LLC	Rent Sub to L'lords	445.00	7/30/2013
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	(872.00)	7/30/2013
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	520.00	7/30/2013
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	1,250.00	7/30/2013
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	5,379.00	7/30/2013
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	244.00	7/30/2013
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	926.00	7/30/2013
DEFENDER SUPPLY LLC	Parts and Supplies	1,948.33	7/30/2013
DEL MAR HOSPITALITY	Travel	396.96	7/30/2013
DELARIO KIZZEE	HAP Reimb Port-in	1,030.00	7/30/2013
DELSYIA M ALDANA	Rent Sub to L'lords	385.00	7/30/2013
DELTA DENTAL INSURANCE COMPANY	Dental Admin	1,016.32	7/30/2013
DELTA DENTAL INSURANCE COMPANY	Dental Admin	4,142.08	7/30/2013
DELTHAREAN HAMILTON	Rent Sub to L'lords	702.00	7/30/2013
DEMCO	Supplies	84.90	7/30/2013
DENISE M JONES	Rent Sub to L'lords	483.00	7/30/2013
DENNIS KIRKLAND	Restitution Payable	6.25	7/30/2013
DEPARTMENT OF STATE HEALTH SERVICES	Court Costs	20.00	7/30/2013
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	34.77	7/30/2013
DEPARTMENT OF STATE HEALTH SERVICES	Dpt Vit Stats Rem BC	1,207.80	7/30/2013
DEPARTMENT OF THE TREASURY	Miscellaneous	7,801.00	7/30/2013
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	136.32	7/30/2013
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	171.28	7/30/2013
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	172.28	7/30/2013
DEPT OF INFORMATION RESOURCES	Lab Equip Mainten	225.86	7/30/2013
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	272.64	7/30/2013
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	503.10	7/30/2013
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	1,127.04	7/30/2013
DEPT OF INFORMATION RESOURCES	Telephone-Texan	1,762.01	7/30/2013
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	3,392.97	7/30/2013
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	5,648.93	7/30/2013
DEREK BROWN	Counsel Fees-Courts	200.00	7/30/2013
DEREK BROWN	Counsel Fees-Courts	525.00	7/30/2013
DERENDA BAILEY	Clothing	125.00	7/30/2013
DERIC KEITH BROWN	Rent Sub to L'lords	655.00	7/30/2013
DERRICK JOHN SAMUELS	Rent Sub to L'lords	906.00	7/30/2013
DESIRUE CRUZ	Rent Sub to L'lords	1,050.00	7/30/2013
DEVELOPMENT CORPORATION OF TARRANT	Rent Sub to L'lords	456.00	7/30/2013
DEVELOPMENT CORPORATION OF TARRANT	Rent Sub to L'lords	650.00	7/30/2013
DFW COMMUNICATIONS INC	Building Maintenance	1,180.00	7/30/2013
DFW R20 LLC	Rent Sub to L'lords	2,105.00	7/30/2013
DHARMPAL SINGH CHAUHAN	Rent Sub to L'lords	950.00	7/30/2013
DIAGNOSTIC HYBRIDS, INC.	Lab Supplies	242.86	7/30/2013
DIANA NEIGHBORS	Relative Assistance	300.00	7/30/2013
DIANE DEBRUYN	Rent Sub to L'lords	300.00	7/30/2013
DIANE NILSSON	Clothing	100.00	7/30/2013
DIANE V SELLECK	Utility Allowance	10.91	7/30/2013
DIANE V SELLECK	Rent Sub to L'lords	890.09	7/30/2013
DIANNA FUNCHES	Rent Sub to L'lords	301.00	7/30/2013
DIANNE MBAI	Rent Sub to L'lords	138.00	7/30/2013
DIDRAIL JENNINGS	Rent Sub to L'lords	2,101.00	7/30/2013
DIMMIE WILLIS JR	Rent Sub to L'lords	623.00	7/30/2013
DIRECT ENERGY LP	Utility Assistance	49.97	7/30/2013
DIRECT ENERGY LP	Utility Assistance	141.06	7/30/2013
DIRECT ENERGY LP	Utility Assistance	154.00	7/30/2013
DIRECT ENERGY LP	HAP Reimb Port-in	195.00	7/30/2013
DIRECT ENERGY LP	Utility Allowance	264.00	7/30/2013
DIRECT ENERGY LP	Utility Assistance	304.14	7/30/2013
DIRECT ENERGY LP	Utility Assistance	422.81	7/30/2013
DIRECT ENERGY LP	Utility Assistance	752.16	7/30/2013
DIRECT ENERGY LP	Utility Allowance	3,336.00	7/30/2013
DIRECT ENERGY MARKETING INC	Utility Allowance	31.00	7/30/2013
DIRECTV INC	Subscriptions	29.92	7/30/2013
DIRECTV INC	Subscriptions	65.98	7/30/2013
DIRECTV INC	Subscriptions	67.07	7/30/2013
DISPUTE RESOLUTION SERVICES	Professional Service	27,664.84	7/30/2013
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	3,885.00	7/30/2013
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	5,868.08	7/30/2013
DIXON-SHANE LLC	Medical Supplies	6,560.20	7/30/2013
DIXON-SHANE LLC	Medical Supplies	11,284.00	7/30/2013
DJONT/JPM AUSTIN LEASING LLC	Travel	319.70	7/30/2013
D-NADERS INVESTMENTS LLC	Rent Sub to L'lords	804.00	7/30/2013
DOLORES STEWART & ASSOCIATES INC	Professional Service	180.68	7/30/2013
DOLORES STEWART & ASSOCIATES INC	Professional Service	248.00	7/30/2013
DOLORES STEWART & ASSOCIATES INC	Professional Service	361.36	7/30/2013
DOLORES STEWART & ASSOCIATES INC	Professional Service	361.36	7/30/2013
DOLORES STEWART & ASSOCIATES INC	Professional Service	542.04	7/30/2013
DOMINIC A BAUMAN	Counsel Fees-Courts	237.00	7/30/2013
DOMINIC A BAUMAN	Counsel Fees-Courts	250.00	7/30/2013
DOMINIC A BAUMAN	Counsel Fees-Courts	450.00	7/30/2013
DOMINIC A BAUMAN	Counsel Fees-Courts	850.00	7/30/2013
DON C TILLMAN	HAP Reimb Port-in	703.00	7/30/2013
DON GANDY	Counsel Fees-Courts	900.00	7/30/2013
Don L Pilcher	Fuel	52.26	7/30/2013
DON M DAWES	Counsel Fees - CPS	150.00	7/30/2013
DON M DAWES	Counsel Fees - CPS	350.00	7/30/2013
DON M DAWES	Counsel Fees-Courts	2,300.00	7/30/2013
DONALD E FLECK	Rent Sub to L'lords	738.00	7/30/2013
DONALD G JOHNSON	HAP Reimb Port-in	656.00	7/30/2013
Donald J Cosby	Education	578.12	7/30/2013
DONNA FITZGERALD	Rent Sub to L'lords	318.00	7/30/2013
DONNELL PARISH	Rent Sub to L'lords	754.00	7/30/2013
DORIS J RANSOM	HAP Reimb Port-in	531.00	7/30/2013
DOROTHY SUMMERS	Clothing	225.00	7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN	A/C Maint Contract	117.00	7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN	Building Maintenance	117.04	7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN	Building Maintenance	133.00	7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN	A/C Maint Contract	169.30	7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN	Building Maintenance	216.00	7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN	Building Maintenance	216.00	7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN	A/C Maint Contract	517.80	7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN	Landscaping Expense	718.62	7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN	A/C Maint Contract	1,690.28	7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN	Building Maintenance	2,310.75	7/30/2013
DOUBLE EAGLE MECHANICAL SERVICES IN	Building Maintenance	3,434.19	7/30/2013
DOUGLAS JAMES KELCEY	Rent Sub to L'lords	548.00	7/30/2013
DOUNG SIBORIBOUN	Rent Sub to L'lords	466.00	7/30/2013
DPI ENERGY LLC	Utility Allowance	88.00	7/30/2013
DPI ENERGY LLC	Utility Allowance	107.00	7/30/2013
DRAKE COMMUNICATIONS INC	Building Maintenance	230.00	7/30/2013
DRAKE DUNNAVENT PC	Counsel Fees-Courts	150.00	7/30/2013
DRAKE DUNNAVENT PC	Counsel Fees-Courts	300.00	7/30/2013
DRURY INN	Education	339.25	7/30/2013
DSCI INC and	Rehab/Preserve Act	21,270.00	7/30/2013
DT TRAIL LAKE PARTNERS II LLC	Rent Sub to L'lords	923.00	7/30/2013
DU T PHAM	HAP Reimb Port-in	617.00	7/30/2013
DUNG Q TRAN	Rent Sub to L'lords	2,758.00	7/30/2013
DURKIN & GRAHAM PC	Counsel Fees - CPS	100.00	7/30/2013
DURKIN & GRAHAM PC	Counsel Fees-Juv	190.00	7/30/2013
DW REALTY INC	Rent Sub to L'lords	497.00	7/30/2013
DYANN WILLIAMS	HAP Reimb Port-in	1,080.00	7/30/2013
DYNATEN CORPORATION	A/C Maint Contract	192.50	7/30/2013
DYNATEN CORPORATION	A/C Maint Contract	972.28	7/30/2013
DYNATEN CORPORATION	A/C Maint Contract	1,856.19	7/30/2013
DYNATEN CORPORATION	A/C Maint Contract	7,522.00	7/30/2013
E B NANCE	Bail Bond Surety Fee	1.50	7/30/2013
E B NANCE	Bail Bond Surety Fee	13.50	7/30/2013
E STEVE MONTGOMERY	Rent Sub to L'lords	519.00	7/30/2013
E STEVE MONTGOMERY	Rent Sub to L'lords	1,025.00	7/30/2013
EAGLE MOUNTAIN VETERINARY CLINIC	Estray Livestock	1,082.50	7/30/2013
EAN HOLDINGS LLC	Damage Claims	473.70	7/30/2013
EAN HOLDINGS LLC	Vehicle Lease	4,850.00	7/30/2013
EARL E BATES JR	Counsel Fees-Courts	400.00	7/30/2013
EARL E BATES JR	Counsel Fees-Courts	850.00	7/30/2013
EARL GREINETZ	Rent Sub to L'lords	698.00	7/30/2013
EARL GREINETZ	Rent Sub to L'lords	1,219.00	7/30/2013
EASTCHASE MILL VALLEY LLC	Rent Sub to L'lords	105.00	7/30/2013
EASTCHASE MILL VALLEY LLC	HAP Reimb Port-in	300.00	7/30/2013
EASTCHASE MILL VALLEY LLC	Rent Sub to L'lords	2,427.00	7/30/2013
ED FASKE	Rent Sub to L'lords	653.00	7/30/2013
EDDA JEFFERSON -MCKINNEY	Clothing	108.71	7/30/2013
EDDIE STEGGER	Rent Sub to L'lords	2,182.00	7/30/2013
EDGAR RAMIREZ	Rent Sub to L'lords	950.00	7/30/2013
EDITH CUNNINGHAM	Clothing	118.00	7/30/2013
EDWARD BROOKS	HAP Reimb Port-in	821.00	7/30/2013
EDWARD G JONES	Counsel Fees-Courts	150.00	7/30/2013
EDWARD K HAHN	Rent Sub to L'lords	451.00	7/30/2013
EDWIN YOUNGBLOOD	Counsel Fees - CPS	300.00	7/30/2013
EDWIN YOUNGBLOOD	Counsel Fees-Juv	550.00	7/30/2013
EDWIN YOUNGBLOOD	Counsel Fees-Courts	702.50	7/30/2013
EDWIN YOUNGBLOOD	Counsel Fees-Courts	1,100.00	7/30/2013
EDWIN YOUNGBLOOD	Counsel Fees-Courts	1,200.00	7/30/2013
EDWIN YOUNGBLOOD	Counsel Fees-Courts	1,840.00	7/30/2013
EDWIN YOUNGBLOOD	Counsel Fees-Courts	3,500.00	7/30/2013
ELECTRO ACOUSTICS & VIDEO INC	Equipment Maint	46.75	7/30/2013
ELEMENTS OF ARCHITECTURE INC	Professional Service	1,425.00	7/30/2013
ELIZABETH ANNE CORTRIGHT	Counseling Services	75.00	7/30/2013
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	137.50	7/30/2013
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	150.00	7/30/2013
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	175.00	7/30/2013
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	200.00	7/30/2013
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	225.00	7/30/2013
ELIZABETH BATTS	Rent Sub to L'lords	1,050.00	7/30/2013
ELIZABETH POTTS	Clothing	100.00	7/30/2013
ELIZABETH ROYAL	Clothing	225.00	7/30/2013
ELKINS TRUE VALUE HARDWARE	Estray Livestock	49.99	7/30/2013
ELLIOTT MACHINE WORKS INC	Parts and Supplies	133.16	7/30/2013
ELOY SEPULVEDA	Counsel Fees-Courts	200.00	7/30/2013
ELOY SEPULVEDA	Counsel Fees-Courts	375.00	7/30/2013
ELOY SEPULVEDA	Counsel Fees-Courts	1,000.00	7/30/2013
ELOY SEPULVEDA	Counsel Fees-Courts	1,000.00	7/30/2013
ELOY SEPULVEDA	Counsel Fees-Courts	2,925.00	7/30/2013
EMC INTEGRATED SYSTEMS GROUP	Equipment Maint	1,200.00	7/30/2013
EMC INTEGRATED SYSTEMS GROUP	Equipment Maint	3,875.67	7/30/2013
EMMA J JOHNSON	Rent Sub to L'lords	723.00	7/30/2013
EMMANUEL E AJAEGBU	Rent Sub to L'lords	621.00	7/30/2013
EMMETTE CONE	Rent Sub to L'lords	900.00	7/30/2013
EMPIRE PAPER COMPANY	Supplies	14.83	7/30/2013
EMPIRE PAPER COMPANY	Supplies	29.66	7/30/2013
EMPIRE PAPER COMPANY	Custodian Supplies	77.05	7/30/2013
EMPIRE PAPER COMPANY	Custodian Supplies	370.10	7/30/2013
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	691.00	7/30/2013
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	1,494.00	7/30/2013
ENCON SYSTEMS INC	Supplies	27.00	7/30/2013
ENCON SYSTEMS INC	Computer Supplies	55.63	7/30/2013
ENCON SYSTEMS INC	Supplies	59.00	7/30/2013
ENCON SYSTEMS INC	Supplies	72.00	7/30/2013
ENCON SYSTEMS INC	Supplies	75.34	7/30/2013
ENCON SYSTEMS INC	Supplies	103.82	7/30/2013
ENCON SYSTEMS INC	Supplies	118.00	7/30/2013
ENCON SYSTEMS INC	Photo Processing	125.54	7/30/2013
ENCON SYSTEMS INC	Supplies	145.97	7/30/2013
ENCON SYSTEMS INC	Supplies	145.97	7/30/2013
ENCON SYSTEMS INC	Supplies	168.65	7/30/2013
ENCON SYSTEMS INC	Supplies	212.93	7/30/2013
ENCON SYSTEMS INC	Supplies	355.77	7/30/2013
ENCON SYSTEMS INC	Supplies	964.40	7/30/2013
ENCON SYSTEMS INC	Supplies	1,097.40	7/30/2013
ENERGY PLUS HOLDINGS LLC	Utility Allowance	75.00	7/30/2013
E-NOW LP	Utility Allowance	95.00	7/30/2013
E-NOW LP	Utility Assistance	596.20	7/30/2013
ENTRUST ENERGY INC	Utility Allowance	95.00	7/30/2013
ENTRUST ENERGY INC	Utility Assistance	157.46	7/30/2013
ENTRUST PROPERTIES INC	Rent Sub to L'lords	1,766.00	7/30/2013
ENVIROMATIC SERVICES	A/C Maint Contract	190.62	7/30/2013
ENVIROMATIC SERVICES	A/C Maint Contract	299.28	7/30/2013
ENVIROMATIC SERVICES	Building Maintenance	468.00	7/30/2013
EONG SHIUE	Rent Sub to L'lords	821.00	7/30/2013
ER INVESTIGATIVE NETWORK	Investigative	364.00	7/30/2013
ERIC B SIMMONS	Rent Sub to L'lords	900.00	7/30/2013
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	200.00	7/30/2013
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	350.00	7/30/2013
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	350.00	7/30/2013
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	400.00	7/30/2013
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	640.00	7/30/2013
ERIC CHRISTIAN CUMMINGS	Counsel Fees-Courts	920.00	7/30/2013
ESTATE OF FRANK M PUSKARICH SR	Rent Sub to L'lords	168.00	7/30/2013
ESTELLE WILSON	Rent Sub to L'lords	350.00	7/30/2013
ESTHER AGUIRRE	Rent Sub to L'lords	594.00	7/30/2013
ESTHER RASHAD	Rent Sub to L'lords	402.00	7/30/2013
EULA BROWN	Clothing	125.00	7/30/2013
EULESS SYCAMORE CIRCLE LLC	HAP Reimb Port-in	155.00	7/30/2013
EULESS SYCAMORE CIRCLE LLC	Rent Sub to L'lords	775.00	7/30/2013
EVCO PARTNERS LP	Building Maintenance	8.52	7/30/2013
EVCO PARTNERS LP	Parts and Supplies	11.96	7/30/2013
EVCO PARTNERS LP	Supplies	38.70	7/30/2013
EVCO PARTNERS LP	Supplies	60.70	7/30/2013
EVCO PARTNERS LP	Photo Processing	70.65	7/30/2013
EVCO PARTNERS LP	Supplies	142.66	7/30/2013
EVCO PARTNERS LP	Custodian Supplies	256.08	7/30/2013
EVCO PARTNERS LP	Building Maintenance	280.84	7/30/2013
EVCO PARTNERS LP	Landscaping Expense	454.62	7/30/2013
EVCO PARTNERS LP	Building Maintenance	794.19	7/30/2013
EVCO PARTNERS LP	Building Maintenance	872.55	7/30/2013
EVERETT R ROSS	Rent Sub to L'lords	405.00	7/30/2013
EVERGREEN INDUSTRIES	Lab Supplies	502.00	7/30/2013
EVERMAN ISD	Trust - JP 8	150.00	7/30/2013
EVERMAN POLICE DEPT	Trust - JP 8	3.08	7/30/2013
EVERY DAY LIFE RTC	Residential Servc	7,603.75	7/30/2013
EVRIDGE TRACTOR INC	Parts and Supplies	545.56	7/30/2013
EVRIDGE TRACTOR INC	Parts and Supplies	757.47	7/30/2013
EZ ELECTRICAL CONTRACTORS LLC	Building Maintenance	60.00	7/30/2013
EZ ELECTRICAL CONTRACTORS LLC	Building Maintenance	60.00	7/30/2013
EZ ELECTRICAL CONTRACTORS LLC	Building Maintenance	74.49	7/30/2013
EZ ELECTRICAL CONTRACTORS LLC	Building Maintenance	92.10	7/30/2013
EZ ELECTRICAL CONTRACTORS LLC	Building Maintenance	292.70	7/30/2013
EZ LEASE	Rent Sub to L'lords	945.00	7/30/2013
F & S CAPITAL LLC	Rent Sub to L'lords	1,602.00	7/30/2013
FABIN CAMACHO	Rent Sub to L'lords	590.00	7/30/2013
FAMILY DOLLAR #4937	Food/Hygiene Assist	17.00	7/30/2013
FARMERS MARKET	Food	525.80	7/30/2013
FARSHID KHOSHGAM	Rent Sub to L'lords	172.00	7/30/2013
FASCLAMPITT PAPER STORE	Supplies	212.00	7/30/2013
FASTENAL	Building Maintenance	137.34	7/30/2013
FEDEX	Postage	35.92	7/30/2013
FEDEX	Postage	45.46	7/30/2013
FEDEX	Postage	79.23	7/30/2013
FEDEX	Postage	91.55	7/30/2013
FEDEX	Postage	98.11	7/30/2013
FEDEX	Postage	254.21	7/30/2013
FELIPE O CALZADA	Counsel Fees-Courts	100.00	7/30/2013
FELIPE O CALZADA	Counsel Fees - CPS	100.00	7/30/2013
FELIPE O CALZADA	Counsel Fees-Courts	225.00	7/30/2013
FELIPE O CALZADA	Counsel Fees-Courts	300.00	7/30/2013
FELIPE O CALZADA	Counsel Fees-Juv	300.00	7/30/2013
FELIPE O CALZADA	Counsel Fees-Courts	1,000.00	7/30/2013
FELIPE O CALZADA	Counsel Fees-Courts	1,000.00	7/30/2013
FELIX GALINDO	HAP Reimb Port-in	451.00	7/30/2013
FERNANDO ORTIZ	Bail Bond Surety Fee	1.50	7/30/2013
FERNANDO ORTIZ	Bail Bond Surety Fee	13.50	7/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	56.84	7/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	356.18	7/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	373.77	7/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	425.04	7/30/2013
FILTER SYSTEMS INC	A/C Maint Contract	1,015.33	7/30/2013
FIRST CALL MORGUE	Professional Service	200.00	7/30/2013
FIRST CHOICE POWER	Utility Allowance	17.00	7/30/2013
FIRST CHOICE POWER	Utility Allowance	29.00	7/30/2013
FIRST CHOICE POWER	HAP Reimb Port-in	186.00	7/30/2013
FIRST CHOICE POWER	Utility Assistance	769.30	7/30/2013
FIRST CHOICE POWER	Utility Allowance	1,621.00	7/30/2013
FIRST CONSOLIDATED ASSET MGMT LLC	Rent Sub to L'lords	899.00	7/30/2013
FISHER SCIENTIFIC	Lab Supplies	161.60	7/30/2013
FISHER SCIENTIFIC	Lab Supplies	949.40	7/30/2013
FITNESS SERVICE OF NORTH TEXAS	Equipment Maint	1,182.41	7/30/2013
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Employees	4,847.69	7/30/2013
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Prisoners	158,981.08	7/30/2013
FIVE STAR FORD OF TEXAS LTD	Parts and Supplies	489.45	7/30/2013
FIVE STAR FORD OF TEXAS LTD	Central Garage Inv	718.14	7/30/2013
FLOYD L PETERSON	Rent Sub to L'lords	750.00	7/30/2013
FLOYD ROBINSON	Rent Sub to L'lords	407.00	7/30/2013
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	243.00	7/30/2013
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	684.00	7/30/2013
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	767.32	7/30/2013
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	1,412.00	7/30/2013
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	2,951.00	7/30/2013
FORT WORTH AMBASSADOR APARTMENTS	Rent Sub to L'lords	425.00	7/30/2013
FORT WORTH AMBASSADOR APARTMENTS	Rent Sub to L'lords	442.00	7/30/2013
FORT WORTH AUTO GLASS CENTER LTD	Central Garage Inv	134.50	7/30/2013
FORT WORTH AUTO GLASS CENTER LTD	Parts and Supplies	209.85	7/30/2013
FORT WORTH BOTTLE SERVICE LP	Utility Assistance	235.00	7/30/2013
FORT WORTH HOUSING AUTHORITY	Trust - JP 8	155.00	7/30/2013
FORT WORTH HOUSING AUTHORITY	Rental Assistance	718.61	7/30/2013
FORT WORTH ISD	Restitution Payable	100.00	7/30/2013
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equip Mainten	100.00	7/30/2013
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	236.00	7/30/2013
FORT WORTH POLICE DEPARTMENT	Crime Lab Service	2,070.00	7/30/2013
FORT WORTH SHAVER & APPLIANCE	Personal Hygiene	71.76	7/30/2013
FORT WORTH STAR TELEGRAM	Subscriptions	137.64	7/30/2013
FORT WORTH STAR TELEGRAM	Advertis/Leg Notice	301.00	7/30/2013
FORT WORTH STAR TELEGRAM	Advertis/Leg Notice	2,138.87	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	56.84	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	64.49	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	159.00	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	340.74	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	497.60	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	900.98	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	904.02	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	968.80	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	2,029.40	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	2,468.97	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	2,485.96	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	2,898.60	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	3,765.44	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	5,385.36	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	5,597.70	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	7,557.08	7/30/2013
FORT WORTH WATER DEPARTMENT	Utility Assistance	9,872.30	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	12,084.51	7/30/2013
FORT WORTH WATER DEPARTMENT	Water	48,377.77	7/30/2013
FORTUNE REAL PROPERTY	Rent Sub to L'lords	502.00	7/30/2013
FOUR SEASONS AT CLEAR CREEK LTD	HAP Reimb Port-in	1,505.00	7/30/2013
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	4,921.00	7/30/2013
FOX SCIENTIFIC INC	Lab Supplies	734.72	7/30/2013
FOX SCIENTIFIC INC	Lab Supplies	738.36	7/30/2013
FQFW LIMITED PARTNERSHIP	Rent Sub to L'lords	533.00	7/30/2013
FQFW LIMITED PARTNERSHIP	Rent Sub to L'lords	1,136.00	7/30/2013
FRANCES B JANEZIC	Professional Service	361.36	7/30/2013
FRANCES B JANEZIC	Professional Service	722.72	7/30/2013
FRANCIS DURWARD WEBB JR	Rent Sub to L'lords	1,050.00	7/30/2013
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	100.00	7/30/2013
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	100.00	7/30/2013
FRANCISCO RIOS	Rent Sub to L'lords	525.00	7/30/2013
FRANK ADLER	Counsel Fees - CPS	1,465.00	7/30/2013
FRANK R WARREN	Rent Sub to L'lords	2,106.00	7/30/2013
FRED A ANDREWS	Rent Sub to L'lords	440.00	7/30/2013
FRED CLARK FELT CO	Bedding and Clothing	3,960.00	7/30/2013
FRED LEE CUMMINGS	Counsel Fees-Courts	800.00	7/30/2013
FRED LEE CUMMINGS	Counsel Fees-Courts	1,880.00	7/30/2013
FRED PRYOR SEMINARS/CAREERTRACK	Education	49.00	7/30/2013
FRED PRYOR SEMINARS/CAREERTRACK	Education	79.00	7/30/2013
FRED PRYOR SEMINARS/CAREERTRACK	Education	199.00	7/30/2013
FRED PRYOR SEMINARS/CAREERTRACK	Education	199.00	7/30/2013
FRED PRYOR SEMINARS/CAREERTRACK	Education	199.00	7/30/2013
FRED PRYOR SEMINARS/CAREERTRACK	Education	199.00	7/30/2013
FRED PRYOR SEMINARS/CAREERTRACK	Educational Material	3,980.00	7/30/2013
FRED QUATRO	Rent Sub to L'lords	508.00	7/30/2013
FREDDIE L RUFFIN	Rent Sub to L'lords	598.00	7/30/2013
FREDERICK GLEN MCCARTHY	Rent Sub to L'lords	371.00	7/30/2013
FREMANI PROPERTIES LLC	Rent Sub to L'lords	647.00	7/30/2013
FRENCHELL WHITE	Rent Sub to L'lords	615.00	7/30/2013
Frieda C McCaskill	Education	321.18	7/30/2013
FRONING & ASSOCIATES	Professional Service	180.68	7/30/2013
FRONTIER UTILITIES INC	Utility Allowance	3.00	7/30/2013
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	3,879.00	7/30/2013
FUGRO CONSULTANTS INC	Professional Service	11,000.00	7/30/2013
FUGRO CONSULTANTS INC	Professional Service	11,854.55	7/30/2013
FULCRUM RETAIL ENERGY LLC	Utility Allowance	8.00	7/30/2013
FULCRUM RETAIL ENERGY LLC	Utility Allowance	167.00	7/30/2013
FULGHAM LAW FIRM PC	Counsel Fees-Courts	300.00	7/30/2013
FULGHAM LAW FIRM PC	Counsel Fees-Courts	300.00	7/30/2013
FURNITURE BY WILLIAM WEBB	Non-Track Equipment	290.00	7/30/2013
FURNITURE BY WILLIAM WEBB	Non-Track Equipment	1,642.00	7/30/2013
FW BRENTWOOD APTS LTD	HAP Reimb Port-in	494.00	7/30/2013
FW BRENTWOOD APTS LTD	Rent Sub to L'lords	1,136.00	7/30/2013
FW BRENTWOOD APTS LTD	Rent Sub to L'lords	2,964.00	7/30/2013
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	1,030.00	7/30/2013
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	4,369.00	7/30/2013
FW MILLSTONE PARTNERS LP	HAP Reimb Port-in	417.00	7/30/2013
FW MILLSTONE PARTNERS LP	Rent Sub to L'lords	3,196.00	7/30/2013
FW VALENCIA PALMS APARTMENTS LP	Rent Sub to L'lords	298.00	7/30/2013
G ANDREW PLATT	Counsel Fees-Courts	1,075.00	7/30/2013
G8 OPPORTUNITY FUND I LLC	Rent Sub to L'lords	496.00	7/30/2013
GARLAN HOLDEN	Rent Sub to L'lords	406.00	7/30/2013
GARLAND HOUSING AUTHORITY	Port Admin Fee Expen	36.15	7/30/2013
GARLAND HOUSING AUTHORITY	Port HAP Port-out	442.00	7/30/2013
GARRY T KNOTTS	HAP Reimb Port-in	708.00	7/30/2013
GARY CECIL SCOTT	Rent Sub to L'lords	510.00	7/30/2013
GARY MEDLIN	Counsel Fees-Courts	750.00	7/30/2013
GARY WALKER HANSON JR	Counsel Fees-Probate	500.00	7/30/2013
GCSTC LLC	Education	300.00	7/30/2013
GEM JONES	Rent Sub to L'lords	1,463.00	7/30/2013
GENE DE BULLET	Sherif Bd Collateral	6,000.00	7/30/2013
GENE TIPPENS	Rent Sub to L'lords	1,082.00	7/30/2013
GENEVIEVE BARR	Counsel Fees-Courts	400.00	7/30/2013
GENEVIEVE BARR	Counsel Fees-Courts	600.00	7/30/2013
GEORGE B MACKEY	Counsel Fees-Courts	530.00	7/30/2013
GEORGE B MACKEY	Counsel Fees-Courts	2,985.00	7/30/2013
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	365.00	7/30/2013
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	675.00	7/30/2013
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	1,225.00	7/30/2013
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	2,450.00	7/30/2013
GEORGE W NORRIS	Rent Sub to L'lords	900.00	7/30/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port Admin Fee Expen	72.30	7/30/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port HAP Port-out	1,835.00	7/30/2013
GERARD KARDONSKY	Counsel Fees-Courts	350.00	7/30/2013
GERARD KARDONSKY	Counsel Fees-Courts	875.00	7/30/2013
GERRY LYNN INC	Rent Sub to L'lords	677.00	7/30/2013
GERRY LYNN INC	HAP Reimb Port-in	2,158.00	7/30/2013
GERRY LYNN INC	Rent Sub to L'lords	2,706.00	7/30/2013
GES	A/C Maint Contract	62.00	7/30/2013
GES	A/C Maint Contract	93.00	7/30/2013
GES	A/C Maint Contract	101.00	7/30/2013
GES	Building Maintenance	124.00	7/30/2013
GES	Building Maintenance	124.00	7/30/2013
GES	A/C Maint Contract	124.00	7/30/2013
GES	A/C Maint Contract	124.00	7/30/2013
GES	A/C Maint Contract	124.00	7/30/2013
GES	Building Maintenance	145.17	7/30/2013
GES	Building Maintenance	166.71	7/30/2013
GES	Building Maintenance	186.00	7/30/2013
GES	A/C Maint Contract	186.00	7/30/2013
GES	Building Maintenance	191.61	7/30/2013
GES	A/C Maint Contract	214.08	7/30/2013
GES	A/C Maint Contract	217.00	7/30/2013
GES	A/C Maint Contract	217.15	7/30/2013
GES	Building Maintenance	225.00	7/30/2013
GES	A/C Maint Contract	248.00	7/30/2013
GES	A/C Maint Contract	248.00	7/30/2013
GES	A/C Maint Contract	264.00	7/30/2013
GES	Building Maintenance	303.00	7/30/2013
GES	Building Maintenance	310.00	7/30/2013
GES	A/C Maint Contract	310.00	7/30/2013
GES	A/C Maint Contract	321.87	7/30/2013
GES	A/C Maint Contract	341.00	7/30/2013
GES	Kitchen Maintenance	380.80	7/30/2013
GES	A/C Maint Contract	391.34	7/30/2013
GES	A/C Maint Contract	395.87	7/30/2013
GES	A/C Maint Contract	426.03	7/30/2013
GES	A/C Maint Contract	499.05	7/30/2013
GES	A/C Maint Contract	551.17	7/30/2013
GES	A/C Maint Contract	551.61	7/30/2013
GES	Building Maintenance	606.00	7/30/2013
GES	A/C Maint Contract	699.18	7/30/2013
GES	A/C Maint Contract	892.75	7/30/2013
GES	A/C Maint Contract	1,116.66	7/30/2013
GES	A/C Maint Contract	1,226.63	7/30/2013
GES	Building Maintenance	1,519.00	7/30/2013
GES	A/C Maint Contract	1,551.96	7/30/2013
GES	A/C Maint Contract	1,808.27	7/30/2013
GES	Building Maintenance	2,139.00	7/30/2013
GES	Building Maintenance	2,188.09	7/30/2013
GEXA ENERGY CORPORATION	Utility Allowance	20.00	7/30/2013
GIAN S TANWAR	Rent Sub to L'lords	875.00	7/30/2013
GIAN S TANWAR	Rent Sub to L'lords	3,185.00	7/30/2013
GILBERT RUSSELL ROWE	Counsel Fees-Courts	325.00	7/30/2013
GILBERT RUSSELL ROWE	Counsel Fees-Courts	431.25	7/30/2013
GILBERT RUSSELL ROWE	Counsel Fees-Courts	925.00	7/30/2013
GILBERT RUSSELL ROWE	Counsel Fees-Courts	1,125.00	7/30/2013
GILLES SENSENBRENNER	Prepaid - Rent	8,305.02	7/30/2013
GJA INVESTMENTS LP	Rent Sub to L'lords	876.00	7/30/2013
GLAXO SMITH KLINE (GSK)	Medical Supplies	0.04	7/30/2013
GLAXO SMITH KLINE (GSK)	Medical Supplies	1,346.29	7/30/2013
GLAXO SMITH KLINE (GSK)	Medical Supplies	2,075.51	7/30/2013
GLEN ROSE PARK APARTMENTS	Rent Sub to L'lords	4,236.00	7/30/2013
Glen Whitley	Travel	308.27	7/30/2013
GLENN MILLER	HAP Reimb Port-in	950.00	7/30/2013
GLOBAL EQUIPMENT COMPANY	Supplies	45.80	7/30/2013
GLOBAL FOCUS MARKETING &	Equipment Maint	1,345.00	7/30/2013
GLOBAL PAYMENTS INC	Hlth Dept Immu Fees	157.58	7/30/2013
GLOBAL PAYMENTS INC	Hlth Dept Immu Fees	582.06	7/30/2013
GLOBAL PAYMENTS INC	Hlth Internat'l Trav	1,173.64	7/30/2013
GLORIA A SOLIS	Rent Sub to L'lords	757.00	7/30/2013
GLYNIS ADAMS MCGINTY PC	Counsel Fees-Courts	400.00	7/30/2013
GLYNIS ADAMS MCGINTY PC	Counsel Fees-Courts	850.00	7/30/2013
GLYNIS ADAMS MCGINTY PC	Counsel Fees-Courts	1,200.00	7/30/2013
GLYNIS ADAMS MCGINTY PC	Counsel Fees-Courts	2,925.00	7/30/2013
GORDON T ARMSTRONG	Rent Sub to L'lords	411.00	7/30/2013
GRADY'S GARDEN	Rental Assistance	788.00	7/30/2013
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	289.20	7/30/2013
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	5,297.00	7/30/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN	Subrecipient Service	54.57	7/30/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN	Subrecipient Service	5,945.15	7/30/2013
GRAPHIC SOLUTIONS GROUP	Sign Shop Inventory	47.14	7/30/2013
GRAPHIC SOLUTIONS GROUP	Parts and Supplies	461.99	7/30/2013
Grasiela Alvarado	Education	172.00	7/30/2013
GREATEST-GEN SENIOR HOUSING LTD	Rent Sub to L'lords	2,582.00	7/30/2013
GREEN GUARD FIRST AID & SAFETY	Supplies	103.87	7/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	29.60	7/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	70.72	7/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	116.82	7/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	126.95	7/30/2013
GREEN MOUNTAIN ENERGY COMPANY	HAP Reimb Port-in	131.00	7/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	144.00	7/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	194.01	7/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	373.06	7/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	440.41	7/30/2013
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	600.00	7/30/2013
GREENWOOD MOUNT OLIVET COMPANY	County Burials	2,130.14	7/30/2013
GREG GRAY	Counsel Fees-Courts	100.00	7/30/2013
GREG GRAY	Counsel Fees-Courts	600.00	7/30/2013
GREG GRAY	Counsel Fees-Courts	650.00	7/30/2013
GREG GRAY	Counsel Fees-Courts	2,500.00	7/30/2013
GREG GRAY	Counsel Fees-Courts	3,000.00	7/30/2013
GREG GRAY	Counsel Fees-Courts	3,100.00	7/30/2013
GREGORY S BLACK	Rent Sub to L'lords	632.00	7/30/2013
GREGORY SPENCER FUNERAL	County Burials	200.00	7/30/2013
GREYHOUND LINES INC	Transportation	98.50	7/30/2013
GREYHOUND PACKAGE EXPRESS	Transportation	1,156.35	7/30/2013
GROVER G FICKES	Travel	149.88	7/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	(15.09)	7/30/2013
GST PUBLIC SAFETY SUPPLY	Supplies	139.96	7/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	323.97	7/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	339.92	7/30/2013
GST PUBLIC SAFETY SUPPLY	Supplies	349.90	7/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	732.07	7/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	997.83	7/30/2013
GST PUBLIC SAFETY SUPPLY	Clothing	1,742.67	7/30/2013
GULLIVER'S TRAVEL SERVICE INC	Education	228.80	7/30/2013
GULLIVER'S TRAVEL SERVICE INC	Education	508.80	7/30/2013
GWENDA WASHINGTON	HAP Reimb Port-in	1,126.00	7/30/2013
GWENDOLYN HOWARD	Rent Sub to L'lords	528.00	7/30/2013
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	429.00	7/30/2013
H D SMITH WHOLESALE CO	Medical Supplies	15.26	7/30/2013
H D SMITH WHOLESALE CO	Medical Supplies	280.48	7/30/2013
H KENNETH JETT	Rent Sub to L'lords	1,010.00	7/30/2013
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	486.45	7/30/2013
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	2,797.08	7/30/2013
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	2,797.08	7/30/2013
HALL & MIXON PLLC	Counsel Fees-Probate	750.00	7/30/2013
HAMID JAY ASKARI	HAP Reimb Port-in	2,572.00	7/30/2013
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	137.50	7/30/2013
HAMIDA A ABDAL-KHALLAQ	Counsel Fees-Courts	250.00	7/30/2013
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	575.00	7/30/2013
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	626.00	7/30/2013
HANDLEY OAKS APTS LLC	Rent Sub to L'lords	1,740.00	7/30/2013
HANG T NGUYEN-NHAN	Rent Sub to L'lords	494.00	7/30/2013
HANNAH ISAACS	Rent Sub to L'lords	627.00	7/30/2013
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	255.00	7/30/2013
HANSON AGGREGATES CENTRAL INC	Rock and Gravel	5,121.97	7/30/2013
HAO WEI HSU	Rent Sub to L'lords	900.00	7/30/2013
HAPPY HABITATS LLC	Rent Sub to L'lords	423.00	7/30/2013
HAPPY HABITATS LLC	Rent Sub to L'lords	1,443.00	7/30/2013
HARMONY VITACCO	Rent Sub to L'lords	556.00	7/30/2013
HAROLD R & JOYCE SCHATZ REV TRUST	Rent Sub to L'lords	927.00	7/30/2013
HAROLD V JOHNSON	Counsel Fees-Courts	118.75	7/30/2013
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	216.90	7/30/2013
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	4,166.00	7/30/2013
HARRY BAXTER HARRIS III	Counsel Fees-Courts	550.00	7/30/2013
HARRY F KLINEFELTER, III	Psych Exam/Testimony	500.00	7/30/2013
HARRY HARRIS, III	Counsel Fees-Courts	100.00	7/30/2013
HARRY HARRIS, III	Counsel Fees-Courts	100.00	7/30/2013
HARRY HARRIS, III	Counsel Fees-Courts	125.00	7/30/2013
HARRY HARRIS, III	Counsel Fees-Courts	250.00	7/30/2013
HARRY SWEETSER	Rent Sub to L'lords	391.00	7/30/2013
HASTEN & HANSEN	Counsel Fees-Probate	500.00	7/30/2013
HAWK ELECTRONICS	Supplies	14.99	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	12.95	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	12.95	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	12.95	7/30/2013
HAWK SECURITY SERVICES	Equipment Maint	12.95	7/30/2013
HAWK SECURITY SERVICES	Building Maintenance	12.95	7/30/2013
HAWK SECURITY SERVICES	Building Maintenance	12.95	7/30/2013
HAWK SECURITY SERVICES	Building Maintenance	12.95	7/30/2013
HAWK SECURITY SERVICES	Building Maintenance	12.95	7/30/2013
HAWK SECURITY SERVICES	Building Maintenance	12.95	7/30/2013
HAWK SECURITY SERVICES	Building Maintenance	12.95	7/30/2013
HAWK SECURITY SERVICES	Building Maintenance	12.95	7/30/2013
HAWK SECURITY SERVICES	Building Maintenance	12.95	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	12.95	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	12.95	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	12.95	7/30/2013
HAWK SECURITY SERVICES	Building Maintenance	12.95	7/30/2013
HAWK SECURITY SERVICES	Equipment Maint	16.95	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	16.95	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	16.95	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	16.95	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	16.95	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	16.95	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	17.95	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	17.95	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	25.90	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	29.90	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	29.90	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	29.90	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	29.90	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	29.90	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	29.90	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	29.90	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	30.90	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	30.90	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	38.85	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	42.85	7/30/2013
HAWK SECURITY SERVICES	Building Maintenance	51.80	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	125.65	7/30/2013
HAWK SECURITY SERVICES	Building Maintenance	194.25	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	327.46	7/30/2013
HAWK SECURITY SERVICES	Burglar Systems	452.76	7/30/2013
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equip&Supplies	53.88	7/30/2013
HDC FOREST HILL LIMITED PARTNERSHIP	HAP Reimb Port-in	912.00	7/30/2013
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	1,113.00	7/30/2013
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	8,179.00	7/30/2013
HEALTHPORT TECHNOLOGIES LLC	Professional Service	159.99	7/30/2013
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	3,914.17	7/30/2013
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	28,045.86	7/30/2013
HEALTHY LIFE GOALS LLC	Rent Sub to L'lords	821.00	7/30/2013
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	2,792.96	7/30/2013
HEARTLAND ASPHALT MATERIALS INC	Asphalt-Liquid	18,777.39	7/30/2013
HEATHER MARIE GILLIAM	Professional Service	1,600.00	7/30/2013
HELBING'S MOBIL SERVICE	Central Garage Inv	451.75	7/30/2013
HELEN HULSE FOR JAXON HULSE	Restitution Payable	75.00	7/30/2013
HELLMUTH, OBATA & KASSABAUM  LP	Building Maintenance	2,112.00	7/30/2013
HELLMUTH, OBATA & KASSABAUM  LP	Professional Service	125,444.10	7/30/2013
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	3,455.00	7/30/2013
HENDERSON R PALMER	Rent Sub to L'lords	1,028.00	7/30/2013
HENRY SCHEIN	Medical Supplies	49.55	7/30/2013
HENRY SCHEIN	Medical Supplies	2,689.08	7/30/2013
HERBERT D EVERITT	Counsel Fees-Courts	100.00	7/30/2013
HERBERT D EVERITT	Counsel Fees-Courts	125.00	7/30/2013
HERBERT D EVERITT	Counsel Fees-Courts	350.00	7/30/2013
HERITAGE FOOD SERVICE EQUIPMENT INC	Kitchen Maintenance	737.85	7/30/2013
HERITAGE PARK VISTA HOUSING PARTNER	HAP Reimb Port-in	287.00	7/30/2013
HERITAGE PARK VISTA HOUSING PARTNER	Rent Sub to L'lords	1,034.00	7/30/2013
HERKIM LIMITED	Utility Allowance	50.00	7/30/2013
HERKIM LIMITED	Rent Sub to L'lords	924.00	7/30/2013
HERMAN BOSWELL INC	Rent Sub to L'lords	467.00	7/30/2013
HHA INVESTORS LLC	Rent Sub to L'lords	1,686.00	7/30/2013
HHA INVESTORS LLC	Rent Sub to L'lords	1,967.00	7/30/2013
HHA INVESTORS LLC	Rent Sub to L'lords	4,606.00	7/30/2013
HIGGINBOTHAM & ASSOCIATES	Bonds	71.00	7/30/2013
HIL VENTURES LLC	Rent Sub to L'lords	570.00	7/30/2013
HIL VENTURES LLC	HAP Reimb Port-in	650.00	7/30/2013
HIL VENTURES LLC	Rent Sub to L'lords	1,217.00	7/30/2013
HIL VENTURES LLC	Rent Sub to L'lords	1,907.00	7/30/2013
HILTON GARDEN INN AUSTIN DOWNTOWN	Education	261.24	7/30/2013
HILTON GARDEN INN AUSTIN DOWNTOWN	Education	275.37	7/30/2013
HIRED HANDS INC	Interpreter Fees	490.00	7/30/2013
HIXLO LTD	Rent Sub to L'lords	539.00	7/30/2013
HM TRAVEL LLC	Rent Sub to L'lords	1,122.00	7/30/2013
HM TRAVEL LLC	HAP Reimb Port-in	1,750.00	7/30/2013
HNQP LLC	Prepaid - Rent	2,750.00	7/30/2013
HOA PHAN	Rent Sub to L'lords	499.00	7/30/2013
HOA THI VU	Rent Sub to L'lords	644.00	7/30/2013
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	625.00	7/30/2013
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	520.00	7/30/2013
HOLLY JERILYN GONZALEZ	Rent Sub to L'lords	620.00	7/30/2013
HOLT CAT	Parts and Supplies	94.12	7/30/2013
HOLT CAT	Parts and Supplies	272.12	7/30/2013
HOME BOUND MANAGEMENT LLC	HAP Reimb Port-in	769.00	7/30/2013
HOME PROVIDERS LTD	Rental Assistance	788.00	7/30/2013
HOME TOWNE AT MATADOR RANCH LP	HAP Reimb Port-in	516.00	7/30/2013
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	658.00	7/30/2013
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	5,832.00	7/30/2013
HOMES OF PARKER COMMONS	Rent Sub to L'lords	568.00	7/30/2013
HOMES OF PARKER COMMONS	Rent Sub to L'lords	1,019.00	7/30/2013
HOMES OF PARKER COMMONS	Rent Sub to L'lords	1,280.00	7/30/2013
HOMETEX AFW LLC	Rent Sub to L'lords	826.00	7/30/2013
HORIZONS AT SUNRIDGE	Rental Assistance	1,270.00	7/30/2013
HOUSEHOLD DRIVERS REPORT	Subscriptions	26.00	7/30/2013
HOUSEHOLD DRIVERS REPORT	Subscriptions	28.00	7/30/2013
HOUSING AUTHORITY	Port Admin Fee Expen	108.45	7/30/2013
HOUSING AUTHORITY	Port HAP Port-out	1,677.00	7/30/2013
HOUSING AUTHORITY OF COLLEGE PARK	Port Admin Fee Expen	36.15	7/30/2013
HOUSING AUTHORITY OF COLLEGE PARK	Port HAP Port-out	727.00	7/30/2013
HOUSING AUTHORITY OF FULTON COUNTY	Port Admin Fee Expen	36.15	7/30/2013
HOUSING AUTHORITY OF FULTON COUNTY	Port HAP Port-out	777.00	7/30/2013
HOWARD DAVIS	Restitution Payable	69.29	7/30/2013
HRW FIRE PUMP SERVICES INC	Building Maintenance	250.00	7/30/2013
HRW FIRE PUMP SERVICES INC	Building Maintenance	250.00	7/30/2013
HRW FIRE PUMP SERVICES INC	Building Maintenance	500.00	7/30/2013
HUGH L ROBERTS JR	Rent Sub to L'lords	493.00	7/30/2013
HUMAN CONCEPTS	Software Maintenance	6,582.40	7/30/2013
HUNTINGTON PLACE APARTMENTS LTD	Rent Sub to L'lords	821.00	7/30/2013
HUNTINGTON PLACE APARTMENTS LTD	Rent Sub to L'lords	2,245.00	7/30/2013
HURST EULESS BEDFORD ISD	Restitution Payable	98.44	7/30/2013
HURST-JEREMIAH 29:11 LP	HAP Reimb Port-in	693.00	7/30/2013
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	1,182.00	7/30/2013
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	4,748.00	7/30/2013
HUYNH'S PREMIER PROPERTIES HOLDING	Rent Sub to L'lords	285.00	7/30/2013
HYATT REGENCY SAVANNAH	Education	758.71	7/30/2013
HYATT REGENCY SAVANNAH	Education	758.71	7/30/2013
HYATT REGENCY SAVANNAH	Education	831.03	7/30/2013
HYDN P VALES	Rent Sub to L'lords	874.00	7/30/2013
IBM CORPORATION	Software Maintenance	7,227.00	7/30/2013
I-CON SYSTEMS INC	Building Maintenance	4,414.28	7/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	1.50	7/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	10.50	7/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	10.50	7/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	27.50	7/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	115.00	7/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	166.50	7/30/2013
IDEAL FIRE & SECURITY LLC	Central Garage Inv	175.00	7/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	294.90	7/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	780.00	7/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	1,255.92	7/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	1,286.93	7/30/2013
IDEAL FIRE & SECURITY LLC	Building Maintenance	1,695.96	7/30/2013
IDENTISYS INC	ID Dept Supplies	9,710.73	7/30/2013
IESI C&D LANDFILL	Disposal Service	377.40	7/30/2013
IESI C&D LANDFILL	Disposal Service	480.36	7/30/2013
IMAD FATEN DAOUK	Rent Sub to L'lords	314.00	7/30/2013
IMMUNALYSIS CORPORATION	Lab Supplies	6,107.87	7/30/2013
INDUSTRIAL POWER ISUZU TRUCK	Central Garage Inv	483.09	7/30/2013
INLAND TRUCK PARTS CO	Parts and Supplies	24.00	7/30/2013
INLAND TRUCK PARTS CO	Parts and Supplies	1,074.02	7/30/2013
INSTITUTE FOR MANAGEMENT STUDIES	Education	385.00	7/30/2013
INTEGRATED ACCESS SYSTEMS	Building Maintenance	140.00	7/30/2013
INTEGRATED ACCESS SYSTEMS	Equipment Maint	290.35	7/30/2013
INTEGRATED ACCESS SYSTEMS	Non-Track Equipment	8,266.10	7/30/2013
INTEGRATED ACCESS SYSTEMS	Equipment Maint	8,500.01	7/30/2013
INTEGRATED FORENSIC LABORATORIES	Crime Lab Service	1,210.00	7/30/2013
INTEGRATED FORENSIC LABORATORIES	Psych Exam/Testimony	1,475.00	7/30/2013
INTERLINGUA INTERNATIONAL INC	Interpreter Fees	275.00	7/30/2013
INTERLINGUA INTERNATIONAL INC	Interpreter Fees	280.00	7/30/2013
INTERNATIONAL RIGHT OF WAY ASSOC	Education	765.00	7/30/2013
INTERPROM USA CORPORATION	Tuition C/room Train	15,900.00	7/30/2013
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	839.72	7/30/2013
INTOXIMETERS INC	Lab Supplies	1,613.00	7/30/2013
INVERNESS INTEREST GROUP	HAP Reimb Port-in	940.00	7/30/2013
INVERNESS INTEREST GROUP	Rent Sub to L'lords	945.00	7/30/2013
INX LLC	Equipment Maint	24.75	7/30/2013
INX LLC	Non-Track Equipment	1,153.71	7/30/2013
INX LLC	Computer Supplies	1,224.30	7/30/2013
IPMA	Education	629.00	7/30/2013
IRAM TANVEER MIAN	Rent Sub to L'lords	1,128.00	7/30/2013
IRG SUMMER TREE LLC	Utility Assistance	25.63	7/30/2013
IRG SUMMER TREE LLC	Rental Assistance	725.00	7/30/2013
IRMA N PEREZ	Clothing	100.00	7/30/2013
IRON MOUNTAIN	Rent	1,810.00	7/30/2013
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	660.00	7/30/2013
IRONWOOD RANCH TOWNHOMES LP	HAP Reimb Port-in	4,960.00	7/30/2013
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	19,604.00	7/30/2013
IRVING HOLDINGS INC	Transportation	171.10	7/30/2013
IRVING HOLDINGS INC	Transportation	497.75	7/30/2013
IRVING HOLDINGS INC	Transportation	560.60	7/30/2013
IRVING PD	HIDTA Justice funds	302.66	7/30/2013
ISAAC JONES	Rent Sub to L'lords	737.00	7/30/2013
ISAAC PIEDRA	Rent Sub to L'lords	948.00	7/30/2013
ISABEL R OCHOA	Rent Sub to L'lords	903.00	7/30/2013
ISABELLA MICHIEKA	HAP Reimb Port-in	740.00	7/30/2013
ITW FOOD EQUIPMENT GROUP LLC	Kitchen Maintenance	298.75	7/30/2013
J A SEXAUER	Custodian Supplies	924.96	7/30/2013
J ANTHONY SMITH	Rent Sub to L'lords	948.00	7/30/2013
J BLUE REAL ESTATE SERVICES	Rent Sub to L'lords	279.00	7/30/2013
J STEVEN BUSH	Counsel Fees-Courts	375.00	7/30/2013
J STEVEN BUSH	Counsel Fees-Courts	500.00	7/30/2013
J STEVEN BUSH	Counsel Fees-Courts	720.00	7/30/2013
J STEVEN BUSH	Counsel Fees-Courts	950.00	7/30/2013
J STEVEN BUSH	Counsel Fees-Courts	1,330.00	7/30/2013
JACK B ADAMS	Rent Sub to L'lords	851.00	7/30/2013
JACK G DUFFY, JR.	Counsel Fees-Courts	250.00	7/30/2013
JACK G DUFFY, JR.	Counsel Fees-Courts	450.00	7/30/2013
JACK HENSON JR	Rent Sub to L'lords	754.00	7/30/2013
JACKIE MARTIN	Counsel Fees - CPS	100.00	7/30/2013
JACK'S RV PARK INC	Rent Sub to L'lords	644.00	7/30/2013
JAG PROFESSIONAL RESOURCES	Contract Labor	917.26	7/30/2013
JAMES D HUMPHRIES	Rent Sub to L'lords	662.00	7/30/2013
JAMES D RENFORTH II	Counsel Fees-Courts	256.25	7/30/2013
JAMES D RENFORTH II	Counsel Fees-Courts	400.00	7/30/2013
JAMES D RENFORTH II	Counsel Fees-Courts	700.00	7/30/2013
JAMES D RENFORTH II	Counsel Fees-Courts	1,650.00	7/30/2013
JAMES F CZACH JR	Rent Sub to L'lords	420.00	7/30/2013
JAMES G MARTIN	Rent Sub to L'lords	483.00	7/30/2013
JAMES H LYNCH	Rent Sub to L'lords	850.00	7/30/2013
James L Knowles	Travel	440.70	7/30/2013
JAMES M MULROY	Rent Sub to L'lords	662.00	7/30/2013
JAMES MASEK	Counsel Fees - CPS	300.00	7/30/2013
JAMES MASEK	Counsel Fees - CPS	620.00	7/30/2013
JAMES MASSEY	Witness Travel	63.28	7/30/2013
JAMES MCNEILL	Rent Sub to L'lords	482.00	7/30/2013
JAMES MICHAEL GALLEGOS	HAP Reimb Port-in	687.00	7/30/2013
JAMES MICHAEL GALLEGOS	Rent Sub to L'lords	990.00	7/30/2013
JAMES P CAVANAUGH	Rent Sub to L'lords	800.00	7/30/2013
JAMES R ESTERS SR	Rent Sub to L'lords	640.00	7/30/2013
JAMES R HUDSON	Rent Sub to L'lords	495.00	7/30/2013
JAMES R WILSON	Counsel Fees-Courts	120.00	7/30/2013
JAMES R WILSON	Counsel Fees-Courts	122.50	7/30/2013
JAMES R WILSON	Counsel Fees-Courts	130.00	7/30/2013
JAMIE MORENO	Rent Sub to L'lords	319.00	7/30/2013
JAMIE SCOTT	Professional Service	800.00	7/30/2013
JAN BROWN DISTRICT CLERK OFFICE	Constable 4 Fees	50.00	7/30/2013
JANA KAY BRAVO	Professional Service	722.72	7/30/2013
Jane A Strittmatter	Travel	101.02	7/30/2013
JANE LANE APARTMENTS LLC	Rent Sub to L'lords	1,494.00	7/30/2013
JANIE BROWNLEE	Investigative	1,378.00	7/30/2013
JANPAK DFW	Custodian Supplies	36.28	7/30/2013
JANPAK DFW	Sheriff Inventory	120.00	7/30/2013
JANPAK DFW	Custodian Supplies	139.20	7/30/2013
JANPAK DFW	Custodian Supplies	140.37	7/30/2013
JANPAK DFW	Custodian Supplies	233.95	7/30/2013
JANPAK DFW	Custodian Supplies	233.95	7/30/2013
JANPAK DFW	Custodian Supplies	272.08	7/30/2013
JANPAK DFW	Custodian Supplies	561.48	7/30/2013
JANPAK DFW	Custodian Supplies	935.80	7/30/2013
JANPAK DFW	Custodian Supplies	1,169.75	7/30/2013
JANPAK DFW	Sheriff Inventory	2,211.72	7/30/2013
JANPAK DFW	Sheriff Inventory	3,016.64	7/30/2013
JARC ASSOCIATES	Rent Sub to L'lords	2,161.00	7/30/2013
JARG LONDONDERRY PARTNERS LP	Rent Sub to L'lords	683.00	7/30/2013
JARG LONDONDERRY PARTNERS LP	Rent Sub to L'lords	1,294.00	7/30/2013
JASON CRAWLEY	Rent Sub to L'lords	825.00	7/30/2013
JASON R ROSS	Rent Sub to L'lords	224.00	7/30/2013
JASON TALMER ANDERSON	Drug Seizure Int	0.21	7/30/2013
JASON TALMER ANDERSON	Drug Seizures	242.00	7/30/2013
Jason W Peters	Travel	115.24	7/30/2013
JAVONNA L TUNSTALL	Rent Sub to L'lords	1,018.00	7/30/2013
JAY GILBERT CABALLERO	Counsel Fees-Courts	125.00	7/30/2013
JAY GILBERT CABALLERO	Counsel Fees-Courts	335.00	7/30/2013
JAY GILBERT CABALLERO	Counsel Fees-Courts	650.00	7/30/2013
JAYSON NAG	Counsel Fees - CPS	100.00	7/30/2013
JDB TOWING LLC	Wrecker Service	65.00	7/30/2013
JDB TOWING LLC	Central Garage Inv	65.00	7/30/2013
JDB TOWING LLC	Wrecker Service	317.50	7/30/2013
JDB TOWING LLC	Wrecker Service	640.00	7/30/2013
JEAN SUITT	Clothing	125.00	7/30/2013
JEANIE MORRIS	Reporter's Records	2,344.00	7/30/2013
JEFF EUBANK ROOFING CO INC	Building Maintenance	3,120.00	7/30/2013
JEFF LIVELY	Supplies	85.00	7/30/2013
JEFF NEALE	Rent Sub to L'lords	1,893.00	7/30/2013
JEFF S HOOVER	Counsel Fees-Courts	100.00	7/30/2013
JEFF S HOOVER	Counsel Fees-Courts	100.00	7/30/2013
JEFF S HOOVER	Counsel Fees-Courts	500.00	7/30/2013
JEFFERY DAVID BONCEK	Counsel Fees-Courts	125.00	7/30/2013
JEFFERY DAVID BONCEK	Counsel Fees-Courts	200.00	7/30/2013
JEFFERY DAVID BONCEK	Counsel Fees-Courts	400.00	7/30/2013
JEFFERY DAVID BONCEK	Counsel Fees-Courts	700.00	7/30/2013
JEFFREY A HOKE	Rent Sub to L'lords	699.00	7/30/2013
JEFFREY L QUICK	Rent Sub to L'lords	432.00	7/30/2013
JEFFREY S STEWART PC	Counsel Fees-Courts	950.00	7/30/2013
JENNIE R MATHIS	Counsel Fees-Courts	100.00	7/30/2013
JENNIE R MATHIS	Counsel Fees-Courts	350.00	7/30/2013
JENNIFER BOATRIGHT	Rent Sub to L'lords	864.00	7/30/2013
JENNIFER K PRATT	Rent Sub to L'lords	559.00	7/30/2013
JENNIFER TRAN	Rent Sub to L'lords	1,050.00	7/30/2013
JENNY REMSZA	Relative Assistance	600.00	7/30/2013
JEROLD S MOORE	Rent Sub to L'lords	119.00	7/30/2013
JERRY L BOYETT	Rent Sub to L'lords	708.00	7/30/2013
JERRY NELSON JENKINS	Rent Sub to L'lords	481.00	7/30/2013
JERRY W WOODLOCK	Travel	387.04	7/30/2013
JERRY WOOD	Counsel Fees-Courts	125.00	7/30/2013
JERYL A WINN	Rent Sub to L'lords	823.00	7/30/2013
JESSE L MORRIS	Rent Sub to L'lords	743.00	7/30/2013
JESSICA MARIE NEVAREZ	Counsel Fees-Courts	100.00	7/30/2013
JESSICA MARIE NEVAREZ	Counsel Fees-Courts	150.00	7/30/2013
JESSICA MARIE NEVAREZ	Counsel Fees-Courts	250.00	7/30/2013
JESUS NEVAREZ	Counsel Fees-Courts	100.00	7/30/2013
JESUS NEVAREZ	Counsel Fees - CPS	375.00	7/30/2013
JESUS NEVAREZ	Counsel Fees-Juv	400.00	7/30/2013
JEWELL MANAGEMENT LLC	Rent Sub to L'lords	325.00	7/30/2013
JH DELIVERANCE INC	Meeting Expenses	114.65	7/30/2013
JI SPECIALTY SERVICES INC	Professional Service	14,928.45	7/30/2013
JIM C MINTER	Counsel Fees-Courts	450.00	7/30/2013
JIM C MINTER	Counsel Fees-Courts	900.00	7/30/2013
JIM CULBERTSON	Counsel Fees - CPS	100.00	7/30/2013
JIM CULBERTSON	Cnsl Fees-Juv Det&Tr	200.00	7/30/2013
JIM CULBERTSON	Counsel Fees - CPS	350.00	7/30/2013
JIM HARRIS	Clothing	101.84	7/30/2013
JIM LANE	Counsel Fees-Courts	337.50	7/30/2013
JIM LANE	Counsel Fees-Courts	387.50	7/30/2013
JIM LANE	Counsel Fees-Courts	400.00	7/30/2013
JIM LANE	Counsel Fees-Courts	850.00	7/30/2013
JIM LANE	Counsel Fees-Courts	1,550.00	7/30/2013
JIM LANE	Counsel Fees-Courts	1,930.00	7/30/2013
JIM LEXINGTON ALEXANDER	Bail Bond Surety Fee	1.50	7/30/2013
JIM LEXINGTON ALEXANDER	Bail Bond Surety Fee	13.50	7/30/2013
JIMMIE LEE BELL	Rent Sub to L'lords	965.00	7/30/2013
JIM'S FUNERAL HOME	County Burials	700.00	7/30/2013
JJW PROPERTIES	Rent Sub to L'lords	405.00	7/30/2013
JO AN G ASHLEY	Counsel Fees-Juv	100.00	7/30/2013
JO HOLLAND	Rent Sub to L'lords	565.00	7/30/2013
JODY KUCZEK	HAP Reimb Port-in	978.00	7/30/2013
JOE LEE NORTON	Rent Sub to L'lords	475.00	7/30/2013
JOE TEAKELL	Rent Sub to L'lords	433.00	7/30/2013
JOE TEAKELL	Rent Sub to L'lords	1,710.00	7/30/2013
JOEL'S AIR INC	Rent Sub to L'lords	812.00	7/30/2013
JOETTA KEENE	Counsel Fees-Courts	1,000.00	7/30/2013
JOHN BENOIST	Counsel Fees-Probate	250.00	7/30/2013
JOHN BENOIST	Counsel Fees-Probate	250.00	7/30/2013
JOHN CARL BEATTY	Counsel Fees-Courts	675.00	7/30/2013
JOHN CARL BEATTY	Counsel Fees-Courts	1,225.00	7/30/2013
JOHN CARL BEATTY	Counsel Fees-Courts	3,000.00	7/30/2013
JOHN CHARLES OSWALT	Investigative	325.00	7/30/2013
JOHN DAVID ALVAREZ	Rent Sub to L'lords	738.00	7/30/2013
JOHN ECK	Counsel Fees - CPS	2,480.00	7/30/2013
JOHN EDWARD AVERY	Counsel Fees-Courts	200.00	7/30/2013
JOHN EDWARD AVERY	Counsel Fees-Courts	300.00	7/30/2013
JOHN EDWARD AVERY	Counsel Fees-Courts	300.00	7/30/2013
JOHN EDWARD AVERY	Counsel Fees-Courts	425.00	7/30/2013
JOHN H LADD	Investigative	349.74	7/30/2013
JOHN H LADD	Investigative	389.16	7/30/2013
JOHN H LADD	Investigative	397.44	7/30/2013
JOHN J HALE	Rent Sub to L'lords	714.00	7/30/2013
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	502.00	7/30/2013
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	12,095.00	7/30/2013
JOHN LINEBARGER	Counsel Fees-Courts	150.00	7/30/2013
JOHN LINEBARGER	Counsel Fees-Courts	550.00	7/30/2013
JOHN M RAHIMI	Rent Sub to L'lords	755.00	7/30/2013
John Murphy	Supplies	41.73	7/30/2013
John P Chupp	Education	1,255.84	7/30/2013
JOHN P MCCALL JR	Counsel Fees-Courts	200.00	7/30/2013
JOHN W STICKELS	Counsel Fees-Courts	100.00	7/30/2013
JOHN W STICKELS	Counsel Fees-Courts	100.00	7/30/2013
JOHN W STICKELS	Counsel Fees-Courts	100.00	7/30/2013
JOHN W STICKELS	Cnsl Fees-Crim Appls	2,362.50	7/30/2013
JOHN WILEY AND SONS INC	Subscriptions	99.00	7/30/2013
JOHNSON & JOHNSON	Counsel Fees-Courts	400.00	7/30/2013
JOHNSON CONTROLS INC	A/C Maint Contract	707.26	7/30/2013
JOHNSON CONTROLS INC	A/C Maint Contract	5,769.00	7/30/2013
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	442.00	7/30/2013
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	866.00	7/30/2013
JOHNSON PROPERTIES	Rent Sub to L'lords	260.00	7/30/2013
JONATHAN LINTON	Misc Payable	21.00	7/30/2013
JONATHAN SIMPSON	Counsel Fees-Courts	1,400.00	7/30/2013
JORGE MENDOZA	Rent Sub to L'lords	930.00	7/30/2013
JOSE BARRERA	Restitution Payable	6.25	7/30/2013
JOSE HECTOR HUANTE	Rent Sub to L'lords	446.00	7/30/2013
JOSEPH MARTINEZ	Misc Payable	60.00	7/30/2013
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	187.50	7/30/2013
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	775.00	7/30/2013
JOYCE E STEVENS P.C.	Counsel Fees-Courts	100.00	7/30/2013
JOYCE E STEVENS P.C.	Counsel Fees-Courts	100.00	7/30/2013
JOYCE E STEVENS P.C.	Counsel Fees-Juv	100.00	7/30/2013
JOYCE E STEVENS P.C.	Counsel Fees-Courts	200.00	7/30/2013
JOYCE E STEVENS P.C.	Counsel Fees-Courts	400.00	7/30/2013
JOYCE E STEVENS P.C.	Counsel Fees-Courts	450.00	7/30/2013
JOYCE E STEVENS P.C.	Counsel Fees-Courts	600.00	7/30/2013
Joyce M Kirk	Education	154.28	7/30/2013
JP-FT WORTH APARTMENTS LP	Rent Sub to L'lords	970.00	7/30/2013
JPMORGAN CHASE BANK NA	Medical Supplies	11.44	7/30/2013
JPMORGAN CHASE BANK NA	Education	20.00	7/30/2013
JPMORGAN CHASE BANK NA	Clothing	24.99	7/30/2013
JPMORGAN CHASE BANK NA	Household Supp Asst	26.19	7/30/2013
JPMORGAN CHASE BANK NA	Transportation	32.02	7/30/2013
JPMORGAN CHASE BANK NA	Miscellaneous	40.00	7/30/2013
JPMORGAN CHASE BANK NA	Food/Hygiene Assist	106.95	7/30/2013
JPMORGAN CHASE BANK NA	Education	150.00	7/30/2013
JPMORGAN CHASE BANK NA	Meeting Expenses	189.73	7/30/2013
JPMORGAN CHASE BANK NA	Educational Material	352.50	7/30/2013
JPMORGAN CHASE BANK NA	Fuel	372.26	7/30/2013
JPMORGAN CHASE BANK NA	Estray Livestock	375.00	7/30/2013
JPMORGAN CHASE BANK NA	Recreation	380.00	7/30/2013
JPMORGAN CHASE BANK NA	Parts and Supplies	429.85	7/30/2013
JPMORGAN CHASE BANK NA	Travel	465.66	7/30/2013
JPMORGAN CHASE BANK NA	Education	500.00	7/30/2013
JPMORGAN CHASE BANK NA	Non-Track Equipment	504.96	7/30/2013
JPMORGAN CHASE BANK NA	Travel	521.22	7/30/2013
JPMORGAN CHASE BANK NA	Education	930.00	7/30/2013
JUAN M GONZALES	Rent Sub to L'lords	821.00	7/30/2013
JUDGE JERRY D RAY	Travel	592.29	7/30/2013
JUDITH BELL	Meeting Expenses	151.98	7/30/2013
JUDITH VAN HOOF	Counsel Fees - CPS	100.00	7/30/2013
JUDITH VAN HOOF	Counsel Fees-Juv	300.00	7/30/2013
JUDITH VAN HOOF	Counsel Fees - CPS	830.00	7/30/2013
JUDY M BUNCH	Rent Sub to L'lords	512.00	7/30/2013
JULES DEHI KOUE	Rent Sub to L'lords	886.00	7/30/2013
JULIA COOK	Rent Sub to L'lords	479.00	7/30/2013
JULIANNE B SHAUGHNESSY	Rent Sub to L'lords	975.00	7/30/2013
JULIANNE B SHAUGHNESSY	Rent Sub to L'lords	1,778.00	7/30/2013
JULIE ANN ROSENTHAL	Rent Sub to L'lords	647.00	7/30/2013
JULIE DANIEL	Relative Assistance	300.00	7/30/2013
JULIE HAMES	Rent Sub to L'lords	659.00	7/30/2013
JULIE JACOBSON	Counsel Fees-Juv	200.00	7/30/2013
JULIE JACOBSON	Cnsl Fees-Fam Drg Ct	200.00	7/30/2013
JULIE JACOBSON	Counsel Fees - CPS	1,445.00	7/30/2013
JULIE LAGRONE	Clothing	58.07	7/30/2013
JUNIOR LEE MARTIN	Rent Sub to L'lords	1,126.00	7/30/2013
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	351.00	7/30/2013
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	627.00	7/30/2013
JUNIPER GG FORT WORTH LLC	HAP Reimb Port-in	1,314.00	7/30/2013
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	3,193.00	7/30/2013
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	6,701.00	7/30/2013
JUST ENERGY TEXAS I CORP	Utility Allowance	87.00	7/30/2013
JUST ENERGY TEXAS I CORP	HAP Reimb Port-in	135.00	7/30/2013
JUST ENERGY TEXAS I CORP	Utility Allowance	1,052.00	7/30/2013
JUST ENERGY TEXAS I CORP	Utility Assistance	1,651.39	7/30/2013
JUSTICE OF THE PEACE PCT 3-SOUTHLAK	Trust - Constable 4	1,500.00	7/30/2013
JUSTICE OF THE PEACE PCT 3-SOUTHLAK	Trust - Constable 4	2,000.00	7/30/2013
JUSTICE OF THE PEACE PCT 5	Trust - Constable 5	1,510.72	7/30/2013
JUSTIN KIPKER	Travel	180.00	7/30/2013
KAILO REAL ESTATE INVESTMENTS	HAP Reimb Port-in	1,239.00	7/30/2013
KALEB JACE PARNELL	Miscellaneous	625.00	7/30/2013
KARA CARRERAS	Counsel Fees-Courts	150.00	7/30/2013
KARA CARRERAS	Counsel Fees-Courts	550.00	7/30/2013
KAREN A POWELL	Rent Sub to L'lords	1,010.00	7/30/2013
KAREN C BOHLING	Rent Sub to L'lords	1,181.00	7/30/2013
KAREN LATHAM	Clothing	100.00	7/30/2013
KARKAW HILLS LLC	Rent Sub to L'lords	429.00	7/30/2013
KARMEN JOHNSON	Counsel Fees - CPS	100.00	7/30/2013
KARMEN JOHNSON	Counsel Fees - CPS	500.00	7/30/2013
KARMEN JOHNSON	Counsel Fees - CPS	577.60	7/30/2013
KARMEN JOHNSON	Counsel Fees - CPS	3,878.20	7/30/2013
KARTEN PSYCHOLOGICAL SERVICES	Psych Exam/Testimony	350.00	7/30/2013
KASHIF KHAN	Rent Sub to L'lords	1,483.00	7/30/2013
KATHARINE D STONE	Counsel Fees-Courts	200.00	7/30/2013
KATHERINE DAVIS	Clothing	185.99	7/30/2013
KATHERYN HAYWOOD	Counsel Fees-Courts	125.00	7/30/2013
KATHERYN HAYWOOD	Counsel Fees-Courts	375.00	7/30/2013
KATHERYN HAYWOOD	Counsel Fees-Courts	1,100.00	7/30/2013
Kathleen B Baczynski	Travel	529.27	7/30/2013
KATHLEEN GALLAGHER REALTY	Rent Sub to L'lords	570.00	7/30/2013
KATHLEEN HICKS	Clothing	164.28	7/30/2013
KATHLEEN JEANNE MEGONIGAL	Counsel Fees-Juv	100.00	7/30/2013
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	100.00	7/30/2013
KATHLEEN JEANNE MEGONIGAL	Cnsl Fees-Fam Drg Ct	250.00	7/30/2013
KATHRYN A NEALY	Rent Sub to L'lords	303.00	7/30/2013
KATHRYN B HARGIS	Rent Sub to L'lords	377.00	7/30/2013
KATHRYN B THOMPSON	HAP Reimb Port-in	582.00	7/30/2013
KATHRYN B THOMPSON	Rent Sub to L'lords	1,000.00	7/30/2013
KATHRYN CRAVEN	Counsel Fees - CPS	200.00	7/30/2013
KATHRYN S STEPHAN	Rent Sub to L'lords	754.00	7/30/2013
KATHY A LOWTHORP	Counsel Fees-Courts	100.00	7/30/2013
KATHY A LOWTHORP	Counsel Fees-Courts	125.00	7/30/2013
KATHY A LOWTHORP	Counsel Fees-Courts	200.00	7/30/2013
KATHY A LOWTHORP	Counsel Fees-Courts	212.50	7/30/2013
KATHY A LOWTHORP	Counsel Fees-Courts	400.00	7/30/2013
KATHY A LOWTHORP	Counsel Fees-Courts	450.00	7/30/2013
KATHY A LOWTHORP	Counsel Fees-Courts	500.00	7/30/2013
KATHY A LOWTHORP	Counsel Fees-Courts	1,750.00	7/30/2013
KATHY BRADFORD	Clothing	600.00	7/30/2013
KATHY WALKER	Rent Sub to L'lords	1,705.00	7/30/2013
KATIE VILLATORO	Restitution Payable	100.00	7/30/2013
KATRINA CHAPPEL	Rent Sub to L'lords	530.00	7/30/2013
KATTEN & BENSON	Counsel Fees-Probate	400.00	7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW	Counsel Fees-Courts	200.00	7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW	Counsel Fees-Courts	200.00	7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW	Counsel Fees-Courts	300.00	7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW	Counsel Fees-Courts	375.00	7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW	Counsel Fees-Courts	400.00	7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW	Counsel Fees-Courts	600.00	7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW	Counsel Fees-Courts	650.00	7/30/2013
KEARNEY/WYNN ATTORNEYS AT LAW	Counsel Fees-Courts	1,100.00	7/30/2013
KEITH M IVY	Rent Sub to L'lords	681.00	7/30/2013
KEITH MCKAY	Counsel Fees-Courts	100.00	7/30/2013
KEITH MCKAY	Counsel Fees-Courts	200.00	7/30/2013
KELLER OUTDOOR POWER INC	Landscaping Expense	624.53	7/30/2013
KELLER SENIOR COMMUNITY LP	HAP Reimb Port-in	510.00	7/30/2013
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	1,498.00	7/30/2013
KELLYE KATHERINE REEVES	Counsel Fees - CPS	100.00	7/30/2013
KELLY-MOORE PAINT COMPANY INC	Building Maintenance	46.20	7/30/2013
KEN NGUYEN	Rent Sub to L'lords	629.00	7/30/2013
KENDRA BARNARD	Clothing	100.00	7/30/2013
KENNETH CUTRER	Counsel Fees-Courts	100.00	7/30/2013
KENNETH CUTRER	Counsel Fees-Courts	125.00	7/30/2013
KENNETH CUTRER	Counsel Fees-Courts	200.00	7/30/2013
KENNETH CUTRER	Counsel Fees-Courts	850.00	7/30/2013
KENNETH CUTRER	Counsel Fees-Courts	6,900.00	7/30/2013
KENNETH N MORTON	Rent Sub to L'lords	2,087.00	7/30/2013
KENNETH R GORDON PC	Counsel Fees-Courts	125.00	7/30/2013
KENNETH R GORDON PC	Counsel Fees-Courts	400.00	7/30/2013
KENNETH R GORDON PC	Counsel Fees-Courts	425.00	7/30/2013
KENNETH R GORDON PC	Counsel Fees-Courts	900.00	7/30/2013
KENNETH R GORDON PC	Cnsl Fees-Crim Appls	1,756.00	7/30/2013
KENNETH RAYE BOLTON	Rent Sub to L'lords	745.00	7/30/2013
KENNETH W MULLEN	Counsel Fees-Courts	175.00	7/30/2013
KENNETH W MULLEN	Counsel Fees-Courts	350.00	7/30/2013
KENNETH W MULLEN	Counsel Fees-Courts	450.00	7/30/2013
KENNETH W MULLEN	Counsel Fees-Courts	550.00	7/30/2013
KERRI MARSHALL	Rent Sub to L'lords	415.00	7/30/2013
KERRI WEBB	Rent Sub to L'lords	318.00	7/30/2013
KERRY CRAWFORD	Rent Sub to L'lords	490.00	7/30/2013
KERRY OWENS	Counsel Fees - CPS	100.00	7/30/2013
KERRY OWENS	Counsel Fees - CPS	200.00	7/30/2013
KERRY OWENS	Counsel Fees - CPS	300.00	7/30/2013
KERRY OWENS	Counsel Fees-Courts	350.00	7/30/2013
KEVIN D RILEY	Rent Sub to L'lords	376.00	7/30/2013
KEVIN KHORRAMI	Rent Sub to L'lords	990.00	7/30/2013
KEYANNA L HUDSPETH	Rent Sub to L'lords	547.00	7/30/2013
KILPATRICK INSURANCE AGNCY	Bonds	71.00	7/30/2013
KILPATRICK INSURANCE AGNCY	Bonds	71.00	7/30/2013
KILPATRICK INSURANCE AGNCY	Bonds	71.00	7/30/2013
KILPATRICK INSURANCE AGNCY	Bonds	71.00	7/30/2013
KILPATRICK INSURANCE AGNCY	Bonds	71.00	7/30/2013
KILPATRICK INSURANCE AGNCY	Bonds	142.00	7/30/2013
KILPATRICK INSURANCE AGNCY	Bonds	142.00	7/30/2013
KILPATRICK INSURANCE AGNCY	Bonds	142.00	7/30/2013
KILPATRICK INSURANCE AGNCY	Bonds	178.50	7/30/2013
KIM & ANDREWS, ATTORNEYS AT LAW LLP	Counsel Fees-Courts	150.00	7/30/2013
Kim J Huskey	Education	195.52	7/30/2013
KIM MARIE CATALANO	Counsel Fees-Courts	2,880.00	7/30/2013
KIMBERLEY CAMPBELL	Cnsl Fees-Crim Appls	200.00	7/30/2013
KIMBERLEY CAMPBELL	Counsel Fees-Courts	475.00	7/30/2013
KIMBERLY A DEWEY	Counsel Fees - CPS	100.00	7/30/2013
Kimberly D Cunningham	Travel	60.00	7/30/2013
KIMBERLY TUGGLE	Clothing	200.00	7/30/2013
KING COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	108.45	7/30/2013
KING COUNTY HOUSING AUTHORITY	Port HAP Port-out	2,577.00	7/30/2013
KINSEY KROEGER	Rent Sub to L'lords	335.00	7/30/2013
KIRBY'S RADIATOR SERVICE	Parts and Supplies	120.00	7/30/2013
KIRPAL BHOGAL	Rent Sub to L'lords	3,357.00	7/30/2013
KITE'S DRAPERIES INC	Building Maintenance	216.00	7/30/2013
KOBBY T WARREN	Counsel Fees-Courts	200.00	7/30/2013
KOBBY T WARREN	Counsel Fees-Courts	225.00	7/30/2013
KOBBY T WARREN	Counsel Fees-Courts	400.00	7/30/2013
KOBBY T WARREN	Counsel Fees-Courts	450.00	7/30/2013
KOBBY T WARREN	Counsel Fees-Courts	950.00	7/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	2.15	7/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	56.55	7/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	312.97	7/30/2013
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	662.50	7/30/2013
KORY W NELSON PLLC	Counsel Fees-Probate	7,020.00	7/30/2013
KRISTE MORO'N	Meeting Expenses	24.16	7/30/2013
Kristine A Soule	Travel	290.82	7/30/2013
KRR VILLAS ON BEAR CREEK LP	HAP Reimb Port-in	368.00	7/30/2013
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	3,151.00	7/30/2013
KSM EXCHANGE LLC	Parts and Supplies	65.82	7/30/2013
KSM EXCHANGE LLC	Parts and Supplies	131.62	7/30/2013
KSM EXCHANGE LLC	Parts and Supplies	133.08	7/30/2013
KSM EXCHANGE LLC	Parts and Supplies	167.29	7/30/2013
KSM EXCHANGE LLC	Parts and Supplies	234.50	7/30/2013
KSM EXCHANGE LLC	Parts and Supplies	268.93	7/30/2013
KSM EXCHANGE LLC	Parts and Supplies	766.83	7/30/2013
KSM EXCHANGE LLC	Parts and Supplies	775.98	7/30/2013
KSM EXCHANGE LLC	Parts and Supplies	1,841.00	7/30/2013
KULVIR BHOGAL	HAP Reimb Port-in	625.00	7/30/2013
KULVIR BHOGAL	Rent Sub to L'lords	7,091.00	7/30/2013
KYLE A WHITAKER	Counsel Fees-Courts	100.00	7/30/2013
KYLE A WHITAKER	Counsel Fees-Courts	150.00	7/30/2013
KYLE A WHITAKER	Counsel Fees-Courts	350.00	7/30/2013
L C JACKSON	Utility Allowance	21.00	7/30/2013
LA PRIMAVERA ASSOCIATES LP	Rent Sub to L'lords	975.00	7/30/2013
LA PRIMAVERA ASSOCIATES LP	Rent Sub to L'lords	1,671.00	7/30/2013
LA QUINTA MOPAC	Travel	102.35	7/30/2013
LAAUNDREANETTE L WILLIAMS	Rent Sub to L'lords	639.00	7/30/2013
LACKLAND TAJ LP	Rent Sub to L'lords	471.00	7/30/2013
LACKLAND TAJ LP	HAP Reimb Port-in	484.00	7/30/2013
LACKLAND TAJ LP	Rent Sub to L'lords	571.00	7/30/2013
LACKLAND VEGAS LTD	Rent Sub to L'lords	397.00	7/30/2013
LACKLAND VEGAS LTD	Rent Sub to L'lords	400.00	7/30/2013
LAHAINA GROUP INC	Building Maintenance	65.00	7/30/2013
LAHAINA GROUP INC	Equipment Maint	715.00	7/30/2013
LAHAINA GROUP INC	Equipment Maint	747.50	7/30/2013
LAJONDA HARRIS	Rent Sub to L'lords	850.00	7/30/2013
LAKE COUNTY BOARD OF COUNTY	Port Admin Fee Expen	36.15	7/30/2013
LAKE COUNTY BOARD OF COUNTY	Port HAP Port-out	1,021.00	7/30/2013
LAKES OF WILLIAMSBERG APARTMENTS	Restitution Payable	23.00	7/30/2013
LAKESHA JOHNSON	Clothing	400.00	7/30/2013
LAKEVIEW ON SHADY OAKS LLC	HAP Reimb Port-in	477.00	7/30/2013
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	2,671.00	7/30/2013
LAL CHAUHAN	Rent Sub to L'lords	320.00	7/30/2013
LAMAR Q WILLIAMS	Rent Sub to L'lords	874.00	7/30/2013
LAMYA RUSSELL	Rent Sub to L'lords	950.00	7/30/2013
LAN NINH HUYNH	Rent Sub to L'lords	248.00	7/30/2013
LANDMARK EQUIPMENT INC	Parts and Supplies	110.56	7/30/2013
LANDMARK EQUIPMENT INC	Parts and Supplies	646.40	7/30/2013
LANGUAGE LINE SERVICES INC	Professional Service	11.84	7/30/2013
LANGUAGE LINE SERVICES INC	Interpreter Fees	11.84	7/30/2013
LANGUAGE LINE SERVICES INC	Interpreter Fees	75.48	7/30/2013
LANGUAGE LINE SERVICES INC	Interpreter Fees	84.36	7/30/2013
LANTIS G ROBERTS	Counsel Fees - CPS	100.00	7/30/2013
LARRY E REED	Counsel Fees-Courts	200.00	7/30/2013
LARRY E REED	Counsel Fees-Courts	400.00	7/30/2013
LARRY HUMPHRIES	Rent Sub to L'lords	570.00	7/30/2013
LARRY LEE REEVES	Rent Sub to L'lords	456.00	7/30/2013
LARRY M MOORE	Litigation Expense	159.51	7/30/2013
LARRY M MOORE	Counsel Fees-Courts	13,880.00	7/30/2013
LAST GROUP ENTERPRISES INC	Custodian Supplies	338.40	7/30/2013
LATEPH A ADENIJI	Counsel Fees-Juv	200.00	7/30/2013
LATEPH A ADENIJI	Counsel Fees-Courts	400.00	7/30/2013
LATEPH A ADENIJI	Counsel Fees-Courts	725.00	7/30/2013
LATONJA LIVINGS	Clothing	100.00	7/30/2013
LAUCO ENTERPRISES	Rent Sub to L'lords	899.00	7/30/2013
Laura E Weist	Travel	200.00	7/30/2013
LAURA RHONE	Clothing	225.00	7/30/2013
LAURANCE TRAYLOR	Rent Sub to L'lords	562.00	7/30/2013
LAUREN MITCHELL	Clothing	167.78	7/30/2013
LAURIE MCKENDALL	Clothing	353.08	7/30/2013
Laurie Taylor	Travel	383.71	7/30/2013
LAURIVA DAY	Rent Sub to L'lords	658.00	7/30/2013
LAVIDA SAMUEL	Rent Sub to L'lords	834.00	7/30/2013
LAW OFC OF PATTON E MAYNARD PC	Counsel Fees-Courts	500.00	7/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	175.00	7/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Juv	200.00	7/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	400.00	7/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	425.00	7/30/2013
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	1,325.00	7/30/2013
LAW OFFICE OF ALICE RODRIGUEZ	Counsel Fees - CPS	100.00	7/30/2013
LAW OFFICE OF ALICE RODRIGUEZ	Counsel Fees - CPS	1,075.00	7/30/2013
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees-Courts	100.00	7/30/2013
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	7/30/2013
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees-Courts	650.00	7/30/2013
LAW OFFICE OF BRENDA L PFEIFF PC	Counsel Fees - CPS	717.00	7/30/2013
LAW OFFICE OF CARLOS G GALLIANI PC	Counsel Fees-Juv	200.00	7/30/2013
LAW OFFICE OF CASSANDRA R ENGEL PLL	Counsel Fees-Courts	125.00	7/30/2013
LAW OFFICE OF CHRISTINA FOX  PLLC	Counsel Fees-Courts	250.00	7/30/2013
LAW OFFICE OF DANIEL J CLANTON PC	Counsel Fees-Courts	375.00	7/30/2013
LAW OFFICE OF G ALAN STEELE PC	Counsel Fees-Courts	300.00	7/30/2013
LAW OFFICE OF G ALAN STEELE PC	Counsel Fees-Courts	475.00	7/30/2013
LAW OFFICE OF G ALAN STEELE PC	Counsel Fees-Courts	1,500.00	7/30/2013
LAW OFFICE OF GANOZA & RODRIGUEZ	Counsel Fees - CPS	100.00	7/30/2013
LAW OFFICE OF GARY L NICKELSON	Counsel Fees - CPS	275.00	7/30/2013
LAW OFFICE OF HARMONY M SCHUERMAN P	Counsel Fees-Courts	100.00	7/30/2013
LAW OFFICE OF HARMONY M SCHUERMAN P	Counsel Fees-Courts	100.00	7/30/2013
LAW OFFICE OF HARMONY M SCHUERMAN P	Counsel Fees-Juv	300.00	7/30/2013
LAW OFFICE OF HARMONY M SCHUERMAN P	Counsel Fees-Courts	350.00	7/30/2013
LAW OFFICE OF HEATHER OGIER	Counsel Fees-Juv	100.00	7/30/2013
LAW OFFICE OF HEATHER OGIER	Counsel Fees - CPS	150.00	7/30/2013
LAW OFFICE OF KATHY E ROUX	Counsel Fees-Probate	500.00	7/30/2013
LAW OFFICE OF KEE A ABLES PC	Cnsl Fees-Fam Drg Ct	200.00	7/30/2013
LAW OFFICE OF KEE A ABLES PC	Counsel Fees-Courts	250.00	7/30/2013
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	3,827.50	7/30/2013
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	250.00	7/30/2013
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	100.00	7/30/2013
LAW OFFICE OF LISA HAINES	Counsel Fees-Courts	100.00	7/30/2013
LAW OFFICE OF LISA HAINES	Counsel Fees-Courts	300.00	7/30/2013
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	500.00	7/30/2013
LAW OFFICE OF RACHEL L PONDER PLLC	Counsel Fees - CPS	100.00	7/30/2013
LAW OFFICE OF RAFAEL RODRIGUEZ PLLC	Counsel Fees - CPS	387.50	7/30/2013
LAW OFFICE OF STEPHEN K HARMON PC	Counsel Fees - CPS	1,240.00	7/30/2013
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	100.00	7/30/2013
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	400.00	7/30/2013
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	400.00	7/30/2013
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	425.00	7/30/2013
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	625.00	7/30/2013
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	775.00	7/30/2013
LAW OFFICE TERRY DAFFRON PORTER PC	Counsel Fees-Courts	125.00	7/30/2013
LAWANDA HURST	Rent Sub to L'lords	869.00	7/30/2013
LAWRENCE ALEXANDER	Rent Sub to L'lords	1,173.00	7/30/2013
LAYTON MANOR PARTNERS INC	Rent Sub to L'lords	428.00	7/30/2013
LAZARUS LEASING INC	Rent Sub to L'lords	792.00	7/30/2013
LEADERSHIP FORT WORTH	Dues	100.00	7/30/2013
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	358.00	7/30/2013
LEC MANAGEMENT INC	Rent Sub to L'lords	1,200.00	7/30/2013
LEE E WEST JR	Rent Sub to L'lords	703.00	7/30/2013
LEGG MASON REAL ESTATE CAPITAL II	Rent Sub to L'lords	3,066.00	7/30/2013
Leighton G Iles	Travel	345.63	7/30/2013
LENA POPE HOME INC	Professional Service	260.00	7/30/2013
LENA POPE HOME INC	Professional Service	328.50	7/30/2013
LENA POPE HOME INC	Professional Service	463.99	7/30/2013
LENA POPE HOME INC	Professional Service	2,875.00	7/30/2013
LENA POPE HOME INC	Professional Service	3,986.00	7/30/2013
LENA POPE HOME INC	Professional Service	6,400.19	7/30/2013
LENA POPE HOME INC	Professional Service	7,392.00	7/30/2013
LENA POPE HOME INC	Professional Service	7,571.40	7/30/2013
LENA POPE HOME INC	Prepaid - Rent	17,724.00	7/30/2013
LENA POPE HOME INC	Professional Service	28,965.74	7/30/2013
LEON REED JR	Professional Service	562.50	7/30/2013
LEONARD BAKER	Rent Sub to L'lords	855.00	7/30/2013
LEONARD W  MOORE  III	Rent Sub to L'lords	695.00	7/30/2013
LEONARD W  MOORE  III	Rent Sub to L'lords	4,554.00	7/30/2013
LEONARDS FARM AND RANCH	Parts and Supplies	25.00	7/30/2013
LEROY YORK	Rent Sub to L'lords	513.00	7/30/2013
LEROY YORK	Rent Sub to L'lords	5,090.00	7/30/2013
LESLIE C JOHNS	Counsel Fees-Courts	250.00	7/30/2013
LESLIE C JOHNS	Counsel Fees-Courts	250.00	7/30/2013
LESLIE C JOHNS	Counsel Fees-Courts	250.00	7/30/2013
LESLIE C JOHNS	Counsel Fees-Courts	1,050.00	7/30/2013
LESLIE C JOHNS	Counsel Fees-Courts	1,100.00	7/30/2013
LESLIE NORMAN	Rent Sub to L'lords	537.00	7/30/2013
LESTER K REED	Counsel Fees - CPS	100.00	7/30/2013
LESTER K REED	Counsel Fees-Courts	600.00	7/30/2013
LEX JOHNSTON	Counsel Fees-Courts	300.00	7/30/2013
LEX JOHNSTON	Counsel Fees-Courts	800.00	7/30/2013
LEXISNEXIS RISK DATA MANAGEMENT INC	Subscriptions	141.50	7/30/2013
LEXISTATES LLC	Rent Sub to L'lords	513.00	7/30/2013
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	1,417.00	7/30/2013
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	1,518.04	7/30/2013
LINDA BERANEK	Clothing	375.00	7/30/2013
LIONEL ROBINSON	Rent Sub to L'lords	960.00	7/30/2013
LISA HOOBLER	Counsel Fees-Courts	100.00	7/30/2013
LISA HOOBLER	Counsel Fees-Courts	215.00	7/30/2013
LISA HOOBLER	Counsel Fees-Courts	375.00	7/30/2013
LISA HOOBLER	Counsel Fees-Courts	400.00	7/30/2013
LISA HOOBLER	Counsel Fees-Courts	422.50	7/30/2013
LISA KOSLAN	Clothing	242.27	7/30/2013
LISA L DAWSON	Rent Sub to L'lords	621.00	7/30/2013
Lisa M Hunt	Travel	52.50	7/30/2013
Lisa M Hunt	Travel	157.50	7/30/2013
LISA MORTON	Reporter's Records	2,980.00	7/30/2013
LISA MURAD	Clothing	342.88	7/30/2013
LISA UPSHAW	Clothing	100.00	7/30/2013
LITTLE ROCK HOUSING AUTHORITY	Port Admin Fee Expen	41.57	7/30/2013
LITTLE ROCK HOUSING AUTHORITY	Port HAP Port-out	321.00	7/30/2013
LLOYD GOSSELINK ROCHELLE & TOWNSEND	Litigation Expense	445.50	7/30/2013
LMW REALTY TRUST	HAP Reimb Port-in	477.00	7/30/2013
LOCK TIGHT SECURITY INC	Building Maintenance	6.00	7/30/2013
LOCK TIGHT SECURITY INC	Parts and Supplies	22.00	7/30/2013
LOCK TIGHT SECURITY INC	Supplies	24.00	7/30/2013
LOCK TIGHT SECURITY INC	Building Maintenance	30.00	7/30/2013
LOCK TIGHT SECURITY INC	Supplies	40.00	7/30/2013
LOCK TIGHT SECURITY INC	Supplies	48.00	7/30/2013
LOCK TIGHT SECURITY INC	Building Maintenance	63.75	7/30/2013
LOCK TIGHT SECURITY INC	Central Garage Inv	85.00	7/30/2013
LOCK TIGHT SECURITY INC	Building Maintenance	141.15	7/30/2013
LOCK TIGHT SECURITY INC	Building Maintenance	243.36	7/30/2013
LODGE PROPERTIES MANAGEMENT LLC	HAP Reimb Port-in	650.00	7/30/2013
LODGE PROPERTIES MANAGEMENT LLC	Rent Sub to L'lords	1,088.00	7/30/2013
LOI & ASSOCIATES PLLC	Counsel Fees-Courts	350.00	7/30/2013
LONE STAR BANNERS AND FLAGS	Building Maintenance	317.00	7/30/2013
LOREN C GREEN PC	Counsel Fees-Courts	150.00	7/30/2013
LOREN C GREEN PC	Counsel Fees-Courts	1,050.00	7/30/2013
LORI DEANGELIS	Counsel Fees - CPS	275.00	7/30/2013
LORI DEANGELIS	Counsel Fees - CPS	750.00	7/30/2013
LORI DEANGELIS	Counsel Fees - CPS	825.00	7/30/2013
LORINE FAYE DUFFEY	HAP Reimb Port-in	432.00	7/30/2013
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	1,279.00	7/30/2013
LOUIE M HEERWAGEN JR	Rent Sub to L'lords	821.00	7/30/2013
LOURDES GRAVES	Clothing	72.26	7/30/2013
LOWELL THOMAS FENCE CO	Building Maintenance	4,400.00	7/30/2013
LOWE'S	Supplies	47.46	7/30/2013
LOWE'S	Field Equip&Supplies	215.98	7/30/2013
LOWE'S	Range Supplies	1,050.02	7/30/2013
LPD REALTY LLC	Rent Sub to L'lords	569.00	7/30/2013
LUVAN T TRAN	Rent Sub to L'lords	950.00	7/30/2013
LYNDA S TARWATER	Counsel Fees-Courts	112.00	7/30/2013
LYNDA S TARWATER	Litigation Expense	355.00	7/30/2013
LYNDA S TARWATER	Counsel Fees-Courts	412.50	7/30/2013
LYNDA S TARWATER	Counsel Fees-Courts	675.00	7/30/2013
LYNDA S TARWATER	Counsel Fees-Courts	700.00	7/30/2013
LYNDA S TARWATER	Counsel Fees-Courts	1,040.00	7/30/2013
LYNDA S TARWATER	Counsel Fees-Courts	2,400.00	7/30/2013
LYNDA WILLIAMS	Clothing	125.00	7/30/2013
LYNN KELLY LAW FIRM PC	Counsel Fees-Probate	750.00	7/30/2013
LYNN KELLY LAW FIRM PC	Counsel Fees-Probate	1,000.00	7/30/2013
LYNN YEE	Rent Sub to L'lords	985.00	7/30/2013
LYNNETTE WALLACE	Rent Sub to L'lords	700.00	7/30/2013
M A E D C - FAIR OAKS LLP	Rent Sub to L'lords	2,639.00	7/30/2013
M A E D C - FAIR OAKS LLP	HAP Reimb Port-in	3,132.00	7/30/2013
M F PENDERGRAF	Investigative	422.49	7/30/2013
M F PENDERGRAF	Investigative	427.05	7/30/2013
M F PENDERGRAF	Investigative	458.00	7/30/2013
M F PENDERGRAF	Investigative	2,148.72	7/30/2013
M G BRYAN EQUIPMENT COMPANY	Parts and Supplies	557.90	7/30/2013
M S AIR INC	Building Maintenance	135.00	7/30/2013
M S AIR INC	A/C Maint Contract	195.00	7/30/2013
M S AIR INC	Lab Equip Mainten	516.25	7/30/2013
M TRENT LOFTIN	Cnsl Fees-Juv Det&Tr	100.00	7/30/2013
M TRENT LOFTIN	Counsel Fees-Juv	200.00	7/30/2013
M TRENT LOFTIN	Counsel Fees-Courts	300.00	7/30/2013
M TRENT LOFTIN	Counsel Fees-Courts	600.00	7/30/2013
M TRENT LOFTIN	Counsel Fees-Courts	900.00	7/30/2013
M TRENT LOFTIN	Counsel Fees-Courts	1,400.00	7/30/2013
MACHI & ASSOCIATES PC	Drug Seizure Int	5.79	7/30/2013