COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - May 07, 2013
       
Vendor Name Item Description  Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                    27.02 5/7/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords              1,033.00 5/7/2013
1200 EAST SEMINARY INC Rent Sub to L'lords                  840.00 5/7/2013
2 J'S AUTOMOTIVE LP Central Garage Inv              1,618.35 5/7/2013
4 CONSULTING INC Prof Srvc-Proj Mgmt            12,525.00 5/7/2013
5700 HULEN LTD Rent Sub to L'lords                    27.00 5/7/2013
A G VAN & TRUCK EQUIPMENT INC Parts and Supplies                  110.00 5/7/2013
AA WRECKER SERVICE Wrecker Service                  338.95 5/7/2013
AAA GLASS AND MIRROR CO INC Professional Service              1,450.00 5/7/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                    60.00 5/7/2013
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                    60.00 5/7/2013
AARON BENTER Counsel Fees-Courts                  250.00 5/7/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  350.00 5/7/2013
AARON CLAY GRAHAM Counsel Fees-Courts                  900.00 5/7/2013
AARON CLAY GRAHAM Counsel Fees-Courts              1,000.00 5/7/2013
AARYN LANDERS LAMB PC Counsel Fees - CPS                  100.00 5/7/2013
ABE FACTOR Counsel Fees-Courts                  500.00 5/7/2013
ABE FACTOR Cnsl Fees-Crim Appls                  700.00 5/7/2013
ABLE COMMUNICATIONS INC Professional Service              4,185.20 5/7/2013
ACCUCARE MORTUARY SERVICE INC Transportation              7,920.00 5/7/2013
ACCURATE FORMS & SUPPLIES Supplies                  217.20 5/7/2013
ACE MART RESTAURANT SUPPLY COMPANY Supplies                    10.56 5/7/2013
ACE OFFICE SUPPLIES Supplies                  550.00 5/7/2013
Agustin A Saucedo Education                    40.00 5/7/2013
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                  883.00 5/7/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies                    93.13 5/7/2013
AIRGAS USA LLC Parts and Supplies                  480.00 5/7/2013
AIRGAS USA LLC Parts and Supplies                  629.87 5/7/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  200.00 5/7/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  300.00 5/7/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                  350.00 5/7/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts              1,400.00 5/7/2013
ALBIN SLOVACEK HAP Reimb Port-in                    50.00 5/7/2013
ALI MOTAMED Rent Sub to L'lords              2,512.00 5/7/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  193.75 5/7/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  465.00 5/7/2013
ALI OLIVER HASSIBI Counsel Fees-Courts                  500.00 5/7/2013
Alice H Moore Liaison Expense                      2.50 5/7/2013
ALL AMERICA TITLE SERVICES INC Professional Service                  300.00 5/7/2013
ALL AMERICAN POLY CORPORATION Custodian Supplies              1,135.50 5/7/2013
ALL POINTS PIONEER Professional Service            10,123.20 5/7/2013
ALLEN & WEAVER PC Counsel Fees - CPS                  100.00 5/7/2013
ALLEN & WEAVER PC Counsel Fees-Juv                  200.00 5/7/2013
ALLEN-ROSALES LAW FIRM Counsel Fees-Probate                  750.00 5/7/2013
ALLIANCE LITIGATION Litigation Expense                    50.00 5/7/2013
ALLIED COURT REPORTERS Professional Service              1,806.80 5/7/2013
ALLMARK IMPRESSIONS LTD TC Historical Comm                      9.50 5/7/2013
ALPINE FUNERAL SERVICES INC County Burials                  495.00 5/7/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  350.00 5/7/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony                  927.50 5/7/2013
AMBIT ENERGY LLC Utility Allowance                    13.00 5/7/2013
AMBIT ENERGY LLC Utility Allowance                    37.00 5/7/2013
AMBIT ENERGY LLC Utility Assistance                    85.97 5/7/2013
AMERICAN BARRICADE CO INC Sign Maintenance                  498.00 5/7/2013
AMERICAN RED CROSS FT WORTH Education                  756.00 5/7/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,649.10 5/7/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv              1,826.49 5/7/2013
AMOS MARTINEZ Restitution Payable                  323.98 5/7/2013
ANDRE LANDRUM Rent Sub to L'lords                  138.00 5/7/2013
ANDREW DELREAL Restitution Payable                    50.00 5/7/2013
ANGELA ANNE HALFMANN Counsel Fees-Courts                  300.00 5/7/2013
ANGELA HARVEY Counsel Fees-Probate              1,000.00 5/7/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix              2,607.29 5/7/2013
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords              1,143.00 5/7/2013
April K Lemmons Education                    15.00 5/7/2013
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 5/7/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 5/7/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory                      6.00 5/7/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    11.00 5/7/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.44 5/7/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    16.00 5/7/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 5/7/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    21.90 5/7/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 5/7/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    42.00 5/7/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    62.50 5/7/2013
ARAMARK UNIFORM SERVICES INC Custodian Services                    73.00 5/7/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                    43.41 5/7/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                    49.20 5/7/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  100.93 5/7/2013
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                  137.34 5/7/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                  364.59 5/7/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  437.85 5/7/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  473.64 5/7/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment              1,259.70 5/7/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,497.53 5/7/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,597.19 5/7/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              3,154.74 5/7/2013
ARCHIE'S GARDENLAND Supplies                  496.27 5/7/2013
Arlene D Junior Education                  140.00 5/7/2013
ARLINGTON WATER UTILITIES Water                    34.28 5/7/2013
ARLINGTON WATER UTILITIES Utility Assistance                  137.88 5/7/2013
ARLINGTON WATER UTILITIES Water                  290.83 5/7/2013
ARLINGTON WATER UTILITIES Water                  847.13 5/7/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                  443.88 5/7/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies                  607.87 5/7/2013
ARROW MAGNOLIA CO Parts and Supplies              1,599.30 5/7/2013
ARTHUR WEINMAN ARCHITECTS Professional Service              7,500.00 5/7/2013
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint                    59.00 5/7/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  105.45 5/7/2013
ATC FREIGHTLINER GROUP Parts and Supplies                  261.68 5/7/2013
ATMOS ENERGY CORP Gas                    19.37 5/7/2013
ATMOS ENERGY CORP Gas                    23.67 5/7/2013
ATMOS ENERGY CORP Utility Assistance                  714.15 5/7/2013
ATMOS ENERGY CORP Utility Assistance              1,094.52 5/7/2013
AUTO DAMAGE APPRAISERS OF TEXAS Professional Service                    95.00 5/7/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                  300.00 5/7/2013
AUTOMATIC SPRINKLER OF TEXAS INC Kitchen Maintenance                  895.00 5/7/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance              1,050.00 5/7/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance              1,200.00 5/7/2013
AUTONATION Parts and Supplies               (120.48) 5/7/2013
AUTONATION Parts and Supplies                  105.79 5/7/2013
AUTONATION Central Garage Inv                  353.99 5/7/2013
AV CARRIAGE HOUSE ASSOC Utility Assistance                    23.52 5/7/2013
B & B BAKERY INC Meeting Expenses                  139.41 5/7/2013
BAILEY & GALYEN Counsel Fees-Courts                  500.00 5/7/2013
BAILEY & GALYEN Counsel Fees-Courts                  800.00 5/7/2013
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate              1,000.00 5/7/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 5/7/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  600.00 5/7/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  700.00 5/7/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony              1,300.00 5/7/2013
BALL & HASE PC Counsel Fees-Courts                  550.00 5/7/2013
BALL & HASE PC Counsel Fees-Courts                  912.50 5/7/2013
BALL & HASE PC Counsel Fees-Courts                  950.00 5/7/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                  656.00 5/7/2013
BARNEY HOLLAND OIL COMPANY Fuel                    83.93 5/7/2013
BARNEY HOLLAND OIL COMPANY Fuel                  905.02 5/7/2013
BARNEY HOLLAND OIL COMPANY Fuel              1,445.43 5/7/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,238.89 5/7/2013
BARNEY HOLLAND OIL COMPANY Fuel              2,272.80 5/7/2013
BARNEY HOLLAND OIL COMPANY Fuel            11,186.51 5/7/2013
BARRY JOHNSON Counsel Fees-Courts                  525.00 5/7/2013
BAYTECH SUPPLY INC Custodian Supplies              1,132.00 5/7/2013
BELINDA CARMIKLE Restitution Payable                    25.00 5/7/2013
BEN LEONARD PLLC Counsel Fees-Courts              2,750.00 5/7/2013
BEST BUY GOV LLC Supplies                    97.37 5/7/2013
BEST BUY GOV LLC Non-Track Equipment                  329.99 5/7/2013
BEST BUY GOV LLC Non-Track Equipment                  599.99 5/7/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              2,678.87 5/7/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              5,176.09 5/7/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service              7,184.11 5/7/2013
BIG COUNTRY AIDS RESOURCES Subrecipient Service            25,321.05 5/7/2013
BIMBO BAKERIES USA INC Food                  334.49 5/7/2013
BINSWANGER GLASS Non-Track Const/Bldg            16,165.89 5/7/2013
BIO RAD LABORATORIES INC Lab Supplies              1,054.00 5/7/2013
BIO RAD LABORATORIES INC Lab Supplies              1,775.00 5/7/2013
BIO-TEK SERVICES INC Equipment Maint              1,665.00 5/7/2013
BLAKE BURNS Counsel Fees-Courts                  218.75 5/7/2013
BLAKE BURNS Counsel Fees-Courts                  400.00 5/7/2013
BLINDS 4 LESS Building Maintenance              2,000.00 5/7/2013
BLUE MOOSE TEES Health Promo Pgrm              4,471.00 5/7/2013
BOB BARKER Sheriff Inventory              1,894.32 5/7/2013
BOB BARKER Shrff Commissary Inv              2,925.75 5/7/2013
BONNIE C WELLS Investigative                  141.50 5/7/2013
BONNIE C WELLS Investigative                  152.00 5/7/2013
BOUND TREE MEDICAL LLC Medical Supplies                      6.71 5/7/2013
BRADFORD SHAW Counsel Fees-Courts                  250.00 5/7/2013
BRADFORD SHAW Counsel Fees - CPS                  522.50 5/7/2013
BRADFORD SHAW Counsel Fees-Courts                  550.00 5/7/2013
BRADFORD SHAW Counsel Fees-Juv                  650.00 5/7/2013
BRAZOS VALLEY COUNCIL OF GOVERNMENT HAP Admn Fee Port-in                  279.35 5/7/2013
BRAZOS VALLEY COUNCIL OF GOVERNMENT HAP Port-in Reimb              2,760.00 5/7/2013
BRENDA HANSEN Counsel Fees-Juv                  300.00 5/7/2013
BRENDA HANSEN Counsel Fees-Courts                  400.00 5/7/2013
BRENDA HEIN Reporter's Records                    60.00 5/7/2013
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                  150.00 5/7/2013
BRIAN C SIMPSON Counsel Fees - CPS              3,160.00 5/7/2013
BRIAN E POPE PHD Psych Exam/Testimony              1,200.00 5/7/2013
BRIAN J NEWMAN Counsel Fees-Juv                  100.00 5/7/2013
BRIAN J SMITH Counsel Fees-Courts                  200.00 5/7/2013
BRIAN J SMITH Counsel Fees - CPS                  350.00 5/7/2013
BRIAN J WILLETT Counsel Fees-Courts                  450.00 5/7/2013
BRIAN M BOUFFARD Counsel Fees-Courts                  300.00 5/7/2013
Brian S Eppes Travel                  637.96 5/7/2013
BRIAN SALVANT Counsel Fees-Courts              1,050.00 5/7/2013
BRIAN SALVANT Counsel Fees-Courts              1,100.00 5/7/2013
BRIAN SALVANT Counsel Fees-Courts              2,350.00 5/7/2013
BRIAN SALVANT Counsel Fees-Courts              3,350.00 5/7/2013
BROADDUS & ASSOCIATES INC Professional Service            20,000.00 5/7/2013
BROADDUS & ASSOCIATES INC Professional Service            20,000.00 5/7/2013
BROCK REALTORS LLC Rent Sub to L'lords                    58.00 5/7/2013
BROOKE BAKER Counsel Fees - CPS              1,000.00 5/7/2013
BVA SCIENTIFIC INC Lab Supplies                  329.45 5/7/2013
BVA SCIENTIFIC INC Lab Supplies                  482.40 5/7/2013
C.D. HARTNETT CO Food                  298.23 5/7/2013
CADILLAC HOTEL HOLDINGS LLC Travel                  593.40 5/7/2013
CADILLAC HOTEL HOLDINGS LLC Travel                  593.40 5/7/2013
CANAS & FLORES Counsel Fees-Courts                    50.00 5/7/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 5/7/2013
CANAS & FLORES Counsel Fees-Courts                  100.00 5/7/2013
CANAS & FLORES Counsel Fees-Courts                  125.00 5/7/2013
CANAS & FLORES Counsel Fees-Courts                  300.00 5/7/2013
CANAS & FLORES Counsel Fees-Courts                  450.00 5/7/2013
CANAS & FLORES Counsel Fees-Courts                  800.00 5/7/2013
CANAS & FLORES Counsel Fees-Courts              1,000.00 5/7/2013
CANDACE M TAYLOR Counsel Fees-Juv                  400.00 5/7/2013
CANTEY HANGER LLP Counsel Fees - CPS                  590.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      5.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                      9.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    10.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    12.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    18.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    32.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    36.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    38.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    45.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    54.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    72.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    85.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 5/7/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 5/7/2013
CAROLE KERR Counsel Fees-Courts                  450.00 5/7/2013
CAROLE L ROGERS Psych Exam/Testimony              1,600.00 5/7/2013
CAROLINA IMAGING COMPUTER Supplies                  124.44 5/7/2013
CAROLINA IMAGING COMPUTER Supplies                  295.64 5/7/2013
CAROLINA IMAGING COMPUTER Supplies                  474.76 5/7/2013
CAROLINA IMAGING COMPUTER Computer Supplies                  746.64 5/7/2013
CAROLINA IMAGING COMPUTER Supplies                  771.84 5/7/2013
CARQUEST AUTO PARTS Parts and Supplies                    13.94 5/7/2013
CARQUEST AUTO PARTS Parts and Supplies                    14.25 5/7/2013
CARSCO ENT LLC Rent Sub to L'lords                    34.00 5/7/2013
CASCO INDUSTRIES INC. Capital Outlay Low V            68,443.75 5/7/2013
CASEY COLE Counsel Fees-Courts                  100.00 5/7/2013
CASEY COLE Counsel Fees-Courts                  300.00 5/7/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service                  385.00 5/7/2013
CATHOLIC CHARITIES DIOCESE OF Contract Labor              2,942.50 5/7/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  180.00 5/7/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  310.00 5/7/2013
CDS MILL LP Rent Sub to L'lords              1,200.00 5/7/2013
CEDAR HILL MEMORIAL PARK County Burials              1,750.00 5/7/2013
CELLEBRITE USA CORP Subscriptions                  999.00 5/7/2013
CENTER FOR THERAPEUTIC CHANGE LTD O/P Group Counseling              8,418.00 5/7/2013
CERTIFIED LAB Central Garage Inv                  495.00 5/7/2013
CHADWELL GROUP LP Professional Service              2,347.00 5/7/2013
CHARLES E WILLIAMS County Burials                  700.00 5/7/2013
CHARLES ROACH Counsel Fees-Courts                  200.00 5/7/2013
CHARLES ROACH Counsel Fees-Courts              1,300.00 5/7/2013
CHARLES ROACH Counsel Fees-Courts              1,400.00 5/7/2013
CHARLES ROACH Counsel Fees-Courts              1,700.00 5/7/2013
CHARLIE NICKERSON Rent Sub to L'lords                  936.00 5/7/2013
CHARTER COMMUNICATIONS Subscriptions                    99.38 5/7/2013
CHARTER COMMUNICATIONS Subscriptions                  124.47 5/7/2013
CHARTER COMMUNICATIONS Data Transmiss Line                  186.98 5/7/2013
CHECKPOINT SERVICES INC Computer Maintenance                    40.00 5/7/2013
CHECKPOINT SERVICES INC Computer Supplies                  138.00 5/7/2013
CHECKPOINT SERVICES INC Non-Track Equipment              1,539.56 5/7/2013
CHEM AQUA A/C Maint Contract                  280.00 5/7/2013
CHEM AQUA A/C Maint Contract                  280.00 5/7/2013
CHEM AQUA A/C Maint Contract                  450.00 5/7/2013
CHEM AQUA A/C Maint Contract                  450.00 5/7/2013
CHRISTIE L TAWATER Professional Service              1,084.08 5/7/2013
CHRISTINA JOANNE WHIPPLE Counsel Fees-Courts                  500.00 5/7/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  200.00 5/7/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts                  200.00 5/7/2013
CINDY LE Rent Sub to L'lords                  455.00 5/7/2013
CIRRO ENERGY Utility Allowance                    36.00 5/7/2013
CITY OF ARLINGTON Fuel                  370.15 5/7/2013
CITY OF ARLINGTON Rent              3,598.33 5/7/2013
CITY OF BEDFORD Utility Assistance                    91.57 5/7/2013
CITY OF EULESS Water                    13.62 5/7/2013
CITY OF EULESS Water                    16.65 5/7/2013
CITY OF FOREST HILL UTILITIES Utility Assistance                    94.36 5/7/2013
CITY OF FORT WORTH Building Maintenance                  224.90 5/7/2013
CITY OF FORT WORTH Professional Service                  329.00 5/7/2013
CITY OF HALTOM CITY Utility Assistance                    47.75 5/7/2013
CITY OF LAKE WORTH Utility Assistance                    47.92 5/7/2013
CITY OF LAKE WORTH Water                    73.75 5/7/2013
CITY OF LAKE WORTH Water                    91.59 5/7/2013
CITY OF LAKE WORTH Water                    91.59 5/7/2013
CITY OF LAKE WORTH Water                  105.00 5/7/2013
CITY OF LAKE WORTH Water                  136.85 5/7/2013
CITY OF LAKE WORTH Water                  145.11 5/7/2013
CITY OF LAKE WORTH Water                  196.00 5/7/2013
CITY OF MANSFIELD WATER Utility Assistance                  128.04 5/7/2013
CITY OF MANSFIELD WATER/SEWER Water                  193.53 5/7/2013
CITY OF MANSFIELD WATER/SEWER Water                  193.53 5/7/2013
CITY OF MANSFIELD WATER/SEWER Water                  263.96 5/7/2013
CITY OF MANSFIELD WATER/SEWER Water              1,260.48 5/7/2013
CITY OF WATAUGA Utility Assistance                  114.48 5/7/2013
CITY OF WICHITA FALLS Subrecipient Service              5,662.12 5/7/2013
CITY OF WICHITA FALLS Subrecipient Service            15,227.09 5/7/2013
CITY OF WICHITA FALLS Subrecipient Service            19,137.65 5/7/2013
CLIFFORD GINN Investigative                    90.00 5/7/2013
CLIFFORD GINN Investigative                  415.35 5/7/2013
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                    41.00 5/7/2013
CODE 3 INVESTIGATIONS Investigative                    45.00 5/7/2013
CODY L COFER Counsel Fees-Juv                  100.00 5/7/2013
COLE JENNINGS BRYAN Counsel Fees-Probate                  750.00 5/7/2013
COLLINS WINDOW CLEANING Building Maintenance                  205.00 5/7/2013
COLONIAL HARDWARE CORP Building Maintenance                    38.17 5/7/2013
COMMERCIAL EQUIPMENT COMPANY Laundry Services                  260.00 5/7/2013
COMMERCIAL EQUIPMENT COMPANY Laundry Services              2,850.04 5/7/2013
COMMERCIAL RECORDER Estray Livestock                  160.50 5/7/2013
COMMUNITY ENRICHMENT CENTER Subrecipient Service            15,577.91 5/7/2013
CONCHO SUPPLY INC Central Garage Inv              1,956.09 5/7/2013
CONNIE HARRIS GILFEATHER Professional Service                  180.68 5/7/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  400.00 5/7/2013
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                  170.28 5/7/2013
CRAFCO TEXAS INC Asphalt-Liquid              5,615.35 5/7/2013
CREEKWOOD WOODCREEK LP Utility Assistance                    65.90 5/7/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords              1,032.00 5/7/2013
CRUCELL VACCINES INC Medical Supplies              1,800.00 5/7/2013
CTJ MAINTENANCE INC Custodian Services                  670.32 5/7/2013
CTJ MAINTENANCE INC Custodian Services              1,149.12 5/7/2013
Curtis E Spurlock Education                  285.60 5/7/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  100.00 5/7/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  300.00 5/7/2013
CURTIS FORTINBERRY Counsel Fees-Courts                  600.00 5/7/2013
CVR COMPUTER SUPPLIES INC Supplies                    91.90 5/7/2013
CVR COMPUTER SUPPLIES INC Supplies                  103.00 5/7/2013
CVR COMPUTER SUPPLIES INC Supplies                  183.80 5/7/2013
CVR COMPUTER SUPPLIES INC Computer Supplies              1,900.00 5/7/2013
D ROBIN MCCARTY Counsel Fees-Courts                  250.00 5/7/2013
DALE HEISCH Counsel Fees-Courts                  300.00 5/7/2013
DALE HEISCH Counsel Fees-Courts                  400.00 5/7/2013
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords              2,985.00 5/7/2013
DANIEL E COLLINS Counsel Fees-Courts                  650.00 5/7/2013
DANIEL E COLLINS Counsel Fees-Courts                  725.00 5/7/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  250.00 5/7/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  600.00 5/7/2013
DANIEL HERNANDEZ Counsel Fees-Courts                  800.00 5/7/2013
DANIEL YOUNG Counsel Fees-Courts                  300.00 5/7/2013
DANIEL YOUNG Counsel Fees-Courts                  600.00 5/7/2013
DANIEL YOUNG Counsel Fees-Courts              1,450.00 5/7/2013
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                  150.00 5/7/2013
DARCY NILES DENO Counsel Fees-Juv                  300.00 5/7/2013
DARR LIFT Parts and Supplies                  396.92 5/7/2013
DATA-FLEX BUSINESS PRODUCTS LLC Supplies              1,472.50 5/7/2013
DATA-FLEX BUSINESS PRODUCTS LLC Supplies              1,825.00 5/7/2013
DATAWATCH CORPORATION Software Maintenance            19,793.28 5/7/2013
DAVID BAYS Counsel Fees-Courts                  750.00 5/7/2013
DAVID HOPKINS Restitution Payable                    50.00 5/7/2013
DAVID MARLOW Investigative                  402.50 5/7/2013
DAVID MARLOW Investigative                  498.75 5/7/2013
DAVID MONROE INGRAM Rent Sub to L'lords                  178.00 5/7/2013
DAVID PALMER Counsel Fees-Courts                  200.00 5/7/2013
DAVID PALMER Counsel Fees-Courts              1,325.00 5/7/2013
DAVID PEARSON, IV Litigation Expense                      9.25 5/7/2013
DAVID PEARSON, IV Litigation Expense                    41.70 5/7/2013
DAVID PEARSON, IV Counsel Fees-Courts                  405.00 5/7/2013
DAVID PEARSON, IV Counsel Fees-Courts              1,550.00 5/7/2013
DAVID PEARSON, IV Counsel Fees-Courts              2,600.00 5/7/2013
DAVID RICHARDS Counsel Fees-Courts                  650.00 5/7/2013
DAVID RICHARDS Counsel Fees-Courts            10,150.00 5/7/2013
DAWN M ROBERTS Counsel Fees-Courts                  400.00 5/7/2013
DAWN M ROBERTS Counsel Fees-Courts                  450.00 5/7/2013
DBC FAMILY LAW Counsel Fees - CPS                  100.00 5/7/2013
DEBBIE EDWARDS Reporter's Records                    44.20 5/7/2013
DEBBIE EDWARDS Reporter's Records              1,856.00 5/7/2013
Debra S Singleton Education                  259.74 5/7/2013
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords              1,495.00 5/7/2013
DEREK BROWN Counsel Fees-Courts                  475.00 5/7/2013
DFW COMMUNICATIONS INC Radio Serv-Non Contr                  985.00 5/7/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  123.20 5/7/2013
DIRECT ENERGY LP Utility Assistance                    67.15 5/7/2013
DIRECT ENERGY LP Utility Assistance                  167.55 5/7/2013
DIRECT ENERGY LP Utility Allowance                  370.00 5/7/2013
DIRECT ENERGY LP Utility Assistance              1,000.87 5/7/2013
DIRECT ENERGY MARKETING INC Utility Assistance                  220.66 5/7/2013
DIRECTV INC Subscriptions                    55.98 5/7/2013
DIRECTV INC Subscriptions                  117.99 5/7/2013
DLT SOLUTIONS INC DIR-VPC03021 Software Maintenance                  764.00 5/7/2013
DOLORES STEWART & ASSOCIATES INC Professional Service                  722.72 5/7/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,084.08 5/7/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,626.12 5/7/2013
DOLORES STEWART & ASSOCIATES INC Professional Service              1,806.80 5/7/2013
DON GANDY Counsel Fees-Courts              1,700.00 5/7/2013
DON M DAWES Counsel Fees - CPS                  200.00 5/7/2013
DONALD N TURNER Counsel Fees-Courts                  600.00 5/7/2013
DONNELL PARISH Rent Sub to L'lords                  332.00 5/7/2013
DOUBLE EAGLE MECHANICAL SERVICE Pool Maintenance                  162.00 5/7/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                  285.00 5/7/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                  400.00 5/7/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                  600.00 5/7/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract              2,000.00 5/7/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract              6,500.00 5/7/2013
DOUGLASS DISTRIBUTING Fuel                  533.25 5/7/2013
DOUGLASS DISTRIBUTING Fuel                  615.11 5/7/2013
DRAKE COMMUNICATIONS INC Building Maintenance                  145.00 5/7/2013
DRAKE COMMUNICATIONS INC Telephone-Basic                  187.50 5/7/2013
DT TRAIL LAKE PARTNERS II LLC Rent Sub to L'lords                  813.00 5/7/2013
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                  172.50 5/7/2013
EAGLE TRANSMISSION INC Central Garage Inv              1,450.00 5/7/2013
EAN HOLDINGS LLC Travel                  178.35 5/7/2013
EAN HOLDINGS LLC Vehicle Lease              1,600.00 5/7/2013
EARL E BATES JR Counsel Fees-Courts                  450.00 5/7/2013
EARL E BATES JR Counsel Fees-Courts                  475.00 5/7/2013
EARL OWEN COMPANY INC Central Garage Inv                  229.32 5/7/2013
EATON CORPORATION Building Maintenance              1,426.20 5/7/2013
EDWARD G JONES Counsel Fees-Courts                  650.00 5/7/2013
EDWIN YOUNGBLOOD Counsel Fees-Juv                  100.00 5/7/2013
EDWIN YOUNGBLOOD Counsel Fees - CPS                  150.00 5/7/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts                  520.00 5/7/2013
ELECTION SOURCE Parts and Supplies                  143.44 5/7/2013
ELEMENTS OF ARCHITECTURE INC Professional Service              1,380.00 5/7/2013
ELEMENTS OF ARCHITECTURE INC Professional Service              2,850.00 5/7/2013
ELENA C CASTRO Rent Sub to L'lords                  834.00 5/7/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  150.00 5/7/2013
ELIZABETH BATTS Rent Sub to L'lords                  273.00 5/7/2013
ELIZABETH RIVERA Counsel Fees - CPS                  650.00 5/7/2013
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 5/7/2013
ELOY SEPULVEDA Counsel Fees-Courts                  900.00 5/7/2013
ELOY SEPULVEDA Counsel Fees-Courts              2,358.00 5/7/2013
Elsa M Collins Education                  290.65 5/7/2013
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                  340.00 5/7/2013
EMC INTEGRATED SYSTEMS GROUP Computer Supplies              1,175.00 5/7/2013
EMERSON NETWORK POWER Building Maintenance              7,328.00 5/7/2013
EMPIRE PAPER Supplies                    14.83 5/7/2013
EMPIRE PAPER Supplies                    29.66 5/7/2013
EMPIRE PAPER Supplies                  462.30 5/7/2013
ENCON SYSTEMS INC Supplies                    27.00 5/7/2013
ENCON SYSTEMS INC Supplies                    59.00 5/7/2013
ENCON SYSTEMS INC Supplies                    59.00 5/7/2013
ENCON SYSTEMS INC Supplies                    96.17 5/7/2013
ENCON SYSTEMS INC Supplies                    97.26 5/7/2013
ENCON SYSTEMS INC Supplies                  108.00 5/7/2013
ENCON SYSTEMS INC Supplies                  118.00 5/7/2013
ENCON SYSTEMS INC Supplies                  126.72 5/7/2013
ENCON SYSTEMS INC Supplies                  144.41 5/7/2013
ENCON SYSTEMS INC Supplies                  235.44 5/7/2013
ENCON SYSTEMS INC Computer Supplies                  235.44 5/7/2013
ENCON SYSTEMS INC Supplies                  236.45 5/7/2013
ENCON SYSTEMS INC Supplies                  250.88 5/7/2013
ENCON SYSTEMS INC Supplies                  288.00 5/7/2013
ENCON SYSTEMS INC Computer Supplies              1,666.62 5/7/2013
ENCON SYSTEMS INC Computer Supplies              3,456.95 5/7/2013
ENTRUST ENERGY INC Utility Allowance                  867.00 5/7/2013
ENVIROMATIC SERVICES A/C Maint Contract                  475.00 5/7/2013
EQUIPMENT DEPOT-FORT WORTH Building Maintenance                  276.86 5/7/2013
EQUIPMENT DEPOT-FORT WORTH Building Maintenance              2,647.09 5/7/2013
ESTER FLOYD Rental Assistance                  300.00 5/7/2013
EULESS B & B WRECKER SERVICE Wrecker Service                  182.00 5/7/2013
EVCO PARTNERS LP Building Maintenance                      3.76 5/7/2013
EVCO PARTNERS LP Supplies                      5.43 5/7/2013
EVCO PARTNERS LP Supplies                      7.80 5/7/2013
EVCO PARTNERS LP Supplies                    12.16 5/7/2013
EVCO PARTNERS LP Supplies                    27.09 5/7/2013
EVCO PARTNERS LP Building Maintenance                    39.09 5/7/2013
EVCO PARTNERS LP Building Maintenance                    39.70 5/7/2013
EVCO PARTNERS LP Parts and Supplies                    50.40 5/7/2013
EVCO PARTNERS LP Custodian Supplies                    64.57 5/7/2013
EVCO PARTNERS LP Supplies                    66.60 5/7/2013
EVCO PARTNERS LP Supplies                    68.08 5/7/2013
EVCO PARTNERS LP Field Equip&Supplies                    87.76 5/7/2013
EVCO PARTNERS LP Safety/Tact Supplies                  107.37 5/7/2013
EVCO PARTNERS LP Field Equip&Supplies                  114.36 5/7/2013
EVCO PARTNERS LP Building Maintenance                  224.39 5/7/2013
EVCO PARTNERS LP Supplies                  239.20 5/7/2013
EVCO PARTNERS LP Equipment                  471.87 5/7/2013
EVRIDGE TRACTOR INC Echo Lake Park                  121.24 5/7/2013
EVRIDGE TRACTOR INC Parts and Supplies                  668.94 5/7/2013
EVRIDGE TRACTOR INC Parts and Supplies                  904.50 5/7/2013
EXECUTIVE FORMS & SUPPLIES INC Supplies                  300.00 5/7/2013
EXECUTIVE FORMS & SUPPLIES INC Health Promo Pgrm                  916.48 5/7/2013
EXECUTIVE FORMS & SUPPLIES INC Sheriff Inventory              1,392.00 5/7/2013
EXECUTIVE FORMS & SUPPLIES INC Promotional Expenses              2,530.00 5/7/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  224.83 5/7/2013
EZ ELECTRICAL CONTRACTORS LLC Professional Service                  789.75 5/7/2013
FAMLO LLP Meeting Expenses                  118.30 5/7/2013
FARMERS MARKET Food                  621.69 5/7/2013
FEDERAL WAGE AND LABOR LAW Supplies                  278.43 5/7/2013
FEDEX Postage                    18.06 5/7/2013
FEDEX Postage                    25.76 5/7/2013
FEDEX Postage                    26.20 5/7/2013
FEDEX Postage                    31.64 5/7/2013
FEDEX Postage                    41.97 5/7/2013
FEDEX Postage                  117.12 5/7/2013
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct                  100.00 5/7/2013
FELIPE O CALZADA Counsel Fees-Courts                  300.00 5/7/2013
FELIPE O CALZADA Counsel Fees-Juv                  800.00 5/7/2013
FELIPE O CALZADA Counsel Fees-Courts                  900.00 5/7/2013
FERTITTA HOSPITALITY Travel                  500.25 5/7/2013
FIESTA MART #61 Food/Hygiene Assist                    17.00 5/7/2013
FILTER SYSTEMS INC A/C Maint Contract                      9.68 5/7/2013
FILTER SYSTEMS INC A/C Maint Contract                    17.24 5/7/2013
FILTER SYSTEMS INC A/C Maint Contract                    46.81 5/7/2013
FILTER SYSTEMS INC A/C Maint Contract                  127.93 5/7/2013
FILTER SYSTEMS INC A/C Maint Contract                  137.32 5/7/2013
FILTER SYSTEMS INC A/C Maint Contract                  522.16 5/7/2013
FIRST CHOICE POWER Utility Assistance                  162.94 5/7/2013
FIRST CHOICE POWER Utility Allowance                  193.00 5/7/2013
FIRST RESTORATION INC Damage Claims            13,617.04 5/7/2013
FISHER SCIENTIFIC Lab Supplies                  148.63 5/7/2013
FISHER SCIENTIFIC Lab Supplies                  349.06 5/7/2013
FISHER SCIENTIFIC Lab Supplies              1,090.96 5/7/2013
FISHER SCIENTIFIC Lab Supplies              1,382.96 5/7/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                  436.46 5/7/2013
FLEETSCREEN LTD Medical Supplies                  859.50 5/7/2013
FORT DEARBORN LIFE INSURANCE CO Spousal Opt TermLife              2,341.90 5/7/2013
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life              3,154.20 5/7/2013
FORT DEARBORN LIFE INSURANCE CO Basic Life            26,165.16 5/7/2013
FORT DEARBORN LIFE INSURANCE CO Optional Term            55,642.20 5/7/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  417.00 5/7/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                  476.12 5/7/2013
FORT WORTH BOLT AND TOOL CO Building Maintenance                  611.42 5/7/2013
FORT WORTH ELECTRIC Building Maintenance                  442.62 5/7/2013
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              2,494.51 5/7/2013
FORT WORTH WATER DEPARTMENT Water                    21.98 5/7/2013
FORT WORTH WATER DEPARTMENT Water                  100.94 5/7/2013
FORT WORTH WATER DEPARTMENT Water                  114.62 5/7/2013
FORT WORTH WATER DEPARTMENT Water                  188.30 5/7/2013
FORT WORTH WATER DEPARTMENT Utility Assistance              2,050.79 5/7/2013
FORT WORTH WATER DEPARTMENT Water              2,198.33 5/7/2013
FORT WORTH WATER DEPARTMENT Water            11,256.57 5/7/2013
FORT WORTH WATER DEPARTMENT Water            18,364.93 5/7/2013
FOUR SEASONS AT CLEAR CREEK LTD HAP Reimb Port-in              1,531.00 5/7/2013
FRANCES B JANEZIC Professional Service                  542.04 5/7/2013
Francis J Eilers Travel                    10.00 5/7/2013
Francis J Richards Education                  206.86 5/7/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  450.00 5/7/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts              2,500.00 5/7/2013
FRANK ADLER Counsel Fees - CPS                  100.00 5/7/2013
FRANK ADLER Cnsl Fees-Fam Drg Ct                  100.00 5/7/2013
FRANK ADLER Counsel Fees-Juv                  855.00 5/7/2013
FRANK D SHILLER Cap Murder-Othr Cost                  175.00 5/7/2013
FRANK W NEAL & ASSOC INC Building Maintenance                  580.00 5/7/2013
FRED CUMMINGS Counsel Fees-Courts                  430.00 5/7/2013
FRED CUMMINGS Counsel Fees-Courts                  700.00 5/7/2013
FRED CUMMINGS Counsel Fees-Courts                  740.00 5/7/2013
FRED CUMMINGS Counsel Fees-Courts                  957.50 5/7/2013
FRED CUMMINGS Counsel Fees-Courts              1,150.00 5/7/2013
FRED CUMMINGS Counsel Fees-Courts              5,150.00 5/7/2013
FREDERICK GLEN MCCARTHY Rent Sub to L'lords                  348.00 5/7/2013
FRONTIER UTILITIES LLC Utility Assistance                    47.42 5/7/2013
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten                    49.00 5/7/2013
FT WORTH LAUNDRY & DRY CLEAN Clothing                    86.00 5/7/2013
FUGRO CONSULTANTS INC Professional Service            19,500.00 5/7/2013
FUGRO CONSULTANTS INC Professional Service            38,850.45 5/7/2013
FULCRUM RETAIL ENERGY LLC Utility Assistance                  292.49 5/7/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts                  125.00 5/7/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts              1,450.00 5/7/2013
FW MILLSTONE PARTNERS LP Rent Sub to L'lords                  517.00 5/7/2013
G ALAN STEELE Counsel Fees-Courts                  100.00 5/7/2013
G ALAN STEELE Counsel Fees-Courts                  375.00 5/7/2013
Gabriela Lepe Williams Travel                    30.00 5/7/2013
GALLS, AN ARAMARK COMPANY Safety/Tact Supplies                  469.49 5/7/2013
GEORGE MACKEY Counsel Fees-Courts              2,510.00 5/7/2013
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,075.00 5/7/2013
GERARD KARDONSKY Counsel Fees-Courts                  450.00 5/7/2013
GES A/C Maint Contract                  124.00 5/7/2013
GES Building Maintenance                  299.91 5/7/2013
GES Building Maintenance              1,737.30 5/7/2013
GES A/C Maint Contract              1,981.00 5/7/2013
GES A/C Maint Contract              8,000.00 5/7/2013
GES A/C Maint Contract            11,499.00 5/7/2013
GEXA ENERGY LP Utility Assistance                  118.47 5/7/2013
GILBANE BUILDING CO Professional Service                  811.00 5/7/2013
GILBANE BUILDING CO Retainage         171,048.00 5/7/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  360.00 5/7/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts                  800.00 5/7/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              1,729.40 5/7/2013
GLAXO SMITH KLINE (GSK) Medical Supplies              9,177.30 5/7/2013
GLOBAL EMPLOYMENT SOLUTIONS Contract Labor              1,377.68 5/7/2013
GLYNIS MCGINTY Counsel Fees-Courts              2,050.00 5/7/2013
GOMEZ FLOOR COVERING INC Professional Service              2,512.50 5/7/2013
GPT FAIRWAYS LP Utility Assistance                    90.84 5/7/2013
GPT FAIRWAYS LP Rental Assistance                  650.00 5/7/2013
GRANGER GROUP INC Bonds                    15.00 5/7/2013
GRANICUS INC Software Maintenance              2,500.00 5/7/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service              1,054.00 5/7/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service              5,579.00 5/7/2013
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                  147.00 5/7/2013
GREEN GUARD FIRST AID & SAFETY Supplies                    87.88 5/7/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                    18.00 5/7/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                    77.56 5/7/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  127.91 5/7/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  134.69 5/7/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  206.99 5/7/2013
GREG GRAY Counsel Fees-Courts                  100.00 5/7/2013
GREG GRAY Counsel Fees-Courts                  400.00 5/7/2013
GROVER G FICKES Education                  704.24 5/7/2013
GST PUBLIC SAFETY SUPPLY Clothing                  (97.41) 5/7/2013
GST PUBLIC SAFETY SUPPLY Clothing              1,389.57 5/7/2013
GST PUBLIC SAFETY SUPPLY Clothing              2,326.18 5/7/2013
GST PUBLIC SAFETY SUPPLY Clothing              2,505.60 5/7/2013
GST PUBLIC SAFETY SUPPLY Clothing              3,046.66 5/7/2013
GT DISTRIBUTORS INC Safety/Tact Supplies                  365.00 5/7/2013
GUARANTEED EXPRESS INC Courier Service                  206.80 5/7/2013
GUERRERO DEAN FUNERAL HOME INC County Burials                  700.00 5/7/2013
H C BLAKEWELL INC Vehicle Maintenance                    24.99 5/7/2013
H D SMITH WHOLESALE CO Medical Supplies              7,724.98 5/7/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel              5,868.58 5/7/2013
HAROLD V JOHNSON Counsel Fees-Courts                    60.00 5/7/2013
HAROLD V JOHNSON Counsel Fees-Courts                  450.00 5/7/2013
HARRY HARRIS, III Counsel Fees-Courts                  650.00 5/7/2013
HARRY HARRIS, III Counsel Fees-Courts                  800.00 5/7/2013
HAWK ELECTRONICS Telephone - Mobile                    89.99 5/7/2013
HAWK ELECTRONICS Telephone - Mobile                  237.56 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    12.95 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    12.95 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    12.95 5/7/2013
HAWK SECURITY SYSTEMS Equipment Maint                    12.95 5/7/2013
HAWK SECURITY SYSTEMS Building Maintenance                    12.95 5/7/2013
HAWK SECURITY SYSTEMS Building Maintenance                    12.95 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    12.95 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    12.95 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    12.95 5/7/2013
HAWK SECURITY SYSTEMS Building Maintenance                    12.95 5/7/2013
HAWK SECURITY SYSTEMS Equipment Maint                    16.95 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    16.95 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    16.95 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    16.95 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    25.90 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    29.90 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    29.90 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    29.90 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    29.90 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    29.90 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    29.90 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    30.90 5/7/2013
HAWK SECURITY SYSTEMS Building Maintenance                    30.90 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    38.85 5/7/2013
HAWK SECURITY SYSTEMS Burglar Systems                    42.85 5/7/2013
HAWK SECURITY SYSTEMS Building Maintenance                    51.80 5/7/2013
HAWK SECURITY SYSTEMS Building Maintenance                  194.25 5/7/2013
HAY GROUP INC Professional Service            17,360.56 5/7/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  662.69 5/7/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                  976.01 5/7/2013
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid              2,274.13 5/7/2013
HELBING'S MOBIL SERVICE Central Garage Inv                    94.00 5/7/2013
HELLMUTH, OBATA & KASSABAUM  LP Professional Service            34,616.63 5/7/2013
HELPING OPEN PEOPLES EYES, INC. O/P Group Counseling              3,062.00 5/7/2013
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  953.00 5/7/2013
HENDRICKS & JEFFERSON PC Counsel Fees-Courts                  320.00 5/7/2013
HENRY SCHEIN Supplies                  187.94 5/7/2013
HERBERT D EVERITT Counsel Fees-Courts                  137.50 5/7/2013
HERBERT D EVERITT Counsel Fees-Courts                  400.00 5/7/2013
HILTON AUSTIN Education                  465.75 5/7/2013
HILTON AUSTIN Education                  465.75 5/7/2013
HILTON AUSTIN Education                  465.75 5/7/2013
HILTON AUSTIN Education                  465.75 5/7/2013
HILTON SAN DIEGO BAYFRONT Education                  908.48 5/7/2013
HIRED HANDS INC Interpreter Fees                  140.00 5/7/2013
HIRED HANDS INC Interpreter Fees                  210.00 5/7/2013
HIRED HANDS INC Interpreter Fees                  350.00 5/7/2013
HOLLY LYNN MCFARLAND Counsel Fees - CPS                  250.00 5/7/2013
HOSE TECH Parts and Supplies                      2.45 5/7/2013
HOUSEHOLD DRIVERS REPORT Subscriptions                    68.00 5/7/2013
HUGIE'S ANGEL WINGS FUNERAL SERVICE County Burials                  100.00 5/7/2013
HYATT REGENCY ATLANTA Prepaid - Travel                  308.56 5/7/2013
HYATT REGENCYHOUSTON DOWNTOWN Education                  510.12 5/7/2013
IDEAL FIRE & SECURITY LLC Building Maintenance                    11.00 5/7/2013
IDEAL FIRE & SECURITY LLC Equipment Maint                    15.00 5/7/2013
IESI C&D LANDFILL Support Serv Supply                  391.59 5/7/2013
IESI C&D LANDFILL Disposal Service              1,773.81 5/7/2013
IMAGETEK OFFICE SYSTEMS Equipment Maint                    32.85 5/7/2013
IMAGETEK OFFICE SYSTEMS Equipment Maint                    88.64 5/7/2013
INDUSTRIAL CONTROLS DISTRIBUTERS LL A/C Maint Contract                  784.48 5/7/2013
INFORMATION SUPPORT CONCEPTS INC Supplies                  228.00 5/7/2013
INN OF THE HILLS RESORT & CONF CTR Education                    48.03 5/7/2013
INTEGRATED ACCESS SYSTEMS, LLC Building Maintenance                  355.00 5/7/2013
INTEGRATED ACCESS SYSTEMS, LLC Building Maintenance              1,682.63 5/7/2013
INTEGRATED ACCESS SYSTEMS, LLC Non-Track Equipment              4,094.69 5/7/2013
INTEGRATED FORENSIC LABORATORIES Expert Witness Serv              2,360.00 5/7/2013
INTERCON ENVIRONMENTAL INC Professional Service              2,070.00 5/7/2013
INTERLINGUA INTERNATIONAL INC Interpreter Fees                  490.00 5/7/2013
INTERSTATE BATTERY OF FT WORTH Field Equip&Supplies                    54.00 5/7/2013
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                  653.74 5/7/2013
INTERSTATE BATTERY OF FT WORTH Field Equip&Supplies              1,500.00 5/7/2013
IRVING HOLDINGS INC Transportation                  156.75 5/7/2013
J A SEXAUER Building Maintenance                  228.01 5/7/2013
J A SEXAUER Custodian Services                  399.42 5/7/2013
J A SEXAUER Building Maintenance                  586.06 5/7/2013
J AND N SUPPLY Parts and Supplies                    72.77 5/7/2013
J BLUE REAL ESTATE SERVICES Rent Sub to L'lords                  456.00 5/7/2013
J STEVEN BUSH Litigation Expense                    50.00 5/7/2013
J STEVEN BUSH Counsel Fees-Courts                  100.00 5/7/2013
J STEVEN BUSH Counsel Fees-Courts              1,840.00 5/7/2013
J STEVEN BUSH Counsel Fees-Courts              2,000.00 5/7/2013
JACK G DUFFY, JR. Counsel Fees-Courts                  900.00 5/7/2013
JACKIE MARTIN Counsel Fees - CPS                  200.00 5/7/2013
JACQUELINE E WALKER Professional Service              1,264.76 5/7/2013
JAMES D RENFORTH II Counsel Fees-Courts                  350.00 5/7/2013
JAMES D RENFORTH II Counsel Fees-Courts                  350.00 5/7/2013
JAMES GUESS Professional Service              1,750.00 5/7/2013
James H Gottlich Travel                  473.59 5/7/2013
JAMES MASEK Counsel Fees-Courts                  200.00 5/7/2013
JAMES MASEK Counsel Fees-Juv                  200.00 5/7/2013
JAMES MASEK Counsel Fees - CPS              1,550.00 5/7/2013
JAMES R ROBBINS Counsel Fees-Courts                  300.00 5/7/2013
James W Birdwell Dues                  175.00 5/7/2013
JANET S O'NEIL Counsel Fees - CPS              2,949.78 5/7/2013
JANPAK Building Maintenance                    75.00 5/7/2013
JANPAK Custodian Supplies                    77.70 5/7/2013
JANPAK Custodian Supplies                    93.58 5/7/2013
JANPAK Custodian Supplies                  102.60 5/7/2013
JANPAK Kitchen Supplies                  133.40 5/7/2013
JANPAK Custodian Supplies                  205.20 5/7/2013
JANPAK Custodian Supplies                  233.95 5/7/2013
JANPAK Sheriff Inventory                  894.06 5/7/2013
JANPAK Custodian Supplies              1,060.00 5/7/2013
JAY GILBERT CABALLERO Counsel Fees-Courts                  770.00 5/7/2013
JAY GILBERT CABALLERO Counsel Fees-Courts              1,800.00 5/7/2013
JDB TOWING LLC Wrecker Service                    65.00 5/7/2013
JDB TOWING LLC Wrecker Service                  325.00 5/7/2013
JDB TOWING LLC Wrecker Service                  795.00 5/7/2013
JD'S TRUCKING LLC Rock and Gravel              3,080.00 5/7/2013
JEANIE LEE REED Restitution Payable                    12.50 5/7/2013
JEFF S HOOVER Counsel Fees-Courts                  100.00 5/7/2013
JEFF S HOOVER Counsel Fees-Courts                  200.00 5/7/2013
JEFF S HOOVER Counsel Fees-Courts                  200.00 5/7/2013
JEFF S HOOVER Counsel Fees-Courts              2,000.00 5/7/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  200.00 5/7/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  300.00 5/7/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts                  875.00 5/7/2013
JEFFREY S STEWART PC Counsel Fees-Courts                  475.00 5/7/2013
JENNIE R MATHIS Counsel Fees-Courts                  250.00 5/7/2013
JEROME POTTER Court Visitor                  129.32 5/7/2013
JERROD SHAW Restitution Payable                    20.00 5/7/2013
JERRY PIERCE Rent Sub to L'lords                  597.00 5/7/2013
JERRY W WOODLOCK Travel                  193.52 5/7/2013
JERRY WALKER Counsel Fees-Courts                  200.00 5/7/2013
JERRY WOOD Counsel Fees-Courts                  100.00 5/7/2013
JERRY WOOD Counsel Fees-Courts                  200.00 5/7/2013
JESUS NEVAREZ Counsel Fees-Courts                  100.00 5/7/2013
JESUS NEVAREZ Counsel Fees-Courts                  100.00 5/7/2013
JESUS NEVAREZ Counsel Fees-Juv                  100.00 5/7/2013
JESUS NEVAREZ Counsel Fees-Courts                  400.00 5/7/2013
JIM CULBERTSON Counsel Fees - CPS                  635.00 5/7/2013
Jimmy R Politz Education                  140.00 5/7/2013
JMP INTERESTS LTD Law Books                  208.00 5/7/2013
JO AN G ASHLEY Counsel Fees-Juv                  400.00 5/7/2013
Joe L Trammel Education                  294.77 5/7/2013
JOETTA KEENE Cap Murder-Othr Cost                  106.37 5/7/2013
JOETTA KEENE Counsel Fees-Courts                  550.00 5/7/2013
JOETTA KEENE Counsel Fees-Courts                  650.00 5/7/2013
JOETTA KEENE Cnsl Fees-Cap Murder              9,900.00 5/7/2013
JOHN AVERY Counsel Fees-Courts                  300.00 5/7/2013
JOHN BENOIST Counsel Fees-Probate              2,200.00 5/7/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,300.00 5/7/2013
JOHN CARL BEATTY Counsel Fees-Courts              1,660.00 5/7/2013
JOHN CHARLES OSWALT Investigative                  500.00 5/7/2013
JOHN H LADD Investigative                  455.04 5/7/2013
JOHN W STICKELS Cnsl Fees-Crim Appls              3,912.50 5/7/2013
JOHN WHITE Counsel Fees-Courts                  250.00 5/7/2013
JONATHAN SIMPSON Counsel Fees-Courts                  300.00 5/7/2013
JOSEPH RAMOND SOTO III Counsel Fees-Courts                  100.00 5/7/2013
JUDITH VAN HOOF Counsel Fees-Juv                  100.00 5/7/2013
JUDITH VAN HOOF Counsel Fees - CPS                  100.00 5/7/2013
JULIE JACOBSON Counsel Fees - CPS                  100.00 5/7/2013
JULIE JACOBSON Cnsl Fees-Fam Drg Ct                  100.00 5/7/2013
JURIS PUBLISHING INC Law Books                    79.50 5/7/2013
JURIS PUBLISHING INC Law Books                  223.50 5/7/2013
JUST ENERGY TEXAS I CORP Utility Assistance                  141.41 5/7/2013
JUSTIN SEED CO INC Parts and Supplies                  530.00 5/7/2013
KAI TEXAS Professional Service              1,119.75 5/7/2013
KAI TEXAS Professional Service              8,365.00 5/7/2013
KARA CARRERAS Counsel Fees-Courts                  775.00 5/7/2013
KARA CARRERAS Counsel Fees-Courts              1,075.00 5/7/2013
KARA CARRERAS Counsel Fees-Courts              1,150.00 5/7/2013
KARMEN JOHNSON Cnsl Fees-Fam Drg Ct                  100.00 5/7/2013
KARMEN JOHNSON Counsel Fees - CPS              1,044.80 5/7/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  350.00 5/7/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  350.00 5/7/2013
KATHARINE D STONE Counsel Fees-Courts                  100.00 5/7/2013
KATHARINE D STONE Counsel Fees-Courts                  200.00 5/7/2013
KATHERYN HAYWOOD Counsel Fees-Courts              1,050.00 5/7/2013
KATHLEEN JEANNE MEGONIGAL Cnsl Fees-Fam Drg Ct                  100.00 5/7/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                  500.00 5/7/2013
KATHRYN CRAVEN Cnsl Fees-Fam Drg Ct                  150.00 5/7/2013
KATHRYN CRAVEN Counsel Fees - CPS                  662.50 5/7/2013
KATHY A LOWTHORP Counsel Fees-Courts              2,300.00 5/7/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  100.00 5/7/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  550.00 5/7/2013
KEITH MCKAY Counsel Fees-Courts                  100.00 5/7/2013
KEITH MCKAY Counsel Fees-Courts                  200.00 5/7/2013
KEITH MCKAY Counsel Fees-Courts                  200.00 5/7/2013
KEITH MCKAY Counsel Fees-Courts                  400.00 5/7/2013
KEITH MCKAY Counsel Fees-Courts                  800.00 5/7/2013
KELLY R GOODNESS PHD Psych Exam/Testimony              1,350.00 5/7/2013
KELLY R GOODNESS PHD Professional Service              2,219.00 5/7/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS                  100.00 5/7/2013
KEN NGUYEN Rent Sub to L'lords                    67.00 5/7/2013
KENNETH CUTRER Counsel Fees-Courts                  125.00 5/7/2013
KENNETH CUTRER Counsel Fees-Courts                  450.00 5/7/2013
KENNETH CUTRER Counsel Fees-Courts                  500.00 5/7/2013
KENNETH R GORDON PC Counsel Fees-Courts                  300.00 5/7/2013
KENNETH R GORDON PC Counsel Fees-Courts                  500.00 5/7/2013
KENNETH R GORDON PC Counsel Fees-Courts                  600.00 5/7/2013
KENNETH W MULLEN Counsel Fees-Courts              1,350.00 5/7/2013
KERRI WEBB Rent Sub to L'lords                    78.00 5/7/2013
KERRY OWENS Counsel Fees - CPS                  100.00 5/7/2013
KERRY OWENS Counsel Fees - CPS                  200.00 5/7/2013
KERRY OWENS Counsel Fees-Courts                  350.00 5/7/2013
KERRY OWENS Counsel Fees-Courts                  350.00 5/7/2013
KERRY YANEZ Counsel Fees-Courts                  462.50 5/7/2013
KIMBERLY DEWEY Counsel Fees - CPS                  100.00 5/7/2013
KIMLEY-HORN AND ASSOCIATES,INC Professional Service                  400.07 5/7/2013
KOBBY T WARREN Counsel Fees-Courts                  250.00 5/7/2013
KOBBY T WARREN Counsel Fees-Courts                  250.00 5/7/2013
KOBBY T WARREN Counsel Fees-Courts                  400.00 5/7/2013
KOBBY T WARREN Counsel Fees-Courts                  550.00 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    13.50 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    23.10 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    39.15 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    41.00 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    43.66 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    46.13 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                    93.67 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  108.00 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  110.23 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  113.40 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  134.00 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  134.00 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  167.50 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  251.25 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  256.50 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  288.00 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  317.00 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  324.00 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  337.50 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint              1,230.00 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint              1,819.71 5/7/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint              2,530.00 5/7/2013
KROGER #695 Expanded Nutri Pgrm                    81.78 5/7/2013
KROGER COMPANY Food/Hygiene Assist                    53.53 5/7/2013
KSM EXCHANGE LLC Parts and Supplies                    11.14 5/7/2013
KSM EXCHANGE LLC Parts and Supplies                  296.92 5/7/2013
KSM EXCHANGE LLC Parts and Supplies                  508.72 5/7/2013
KSM EXCHANGE LLC Parts and Supplies                  563.68 5/7/2013
KSM EXCHANGE LLC Parts and Supplies                  708.01 5/7/2013
KULVIR BHOGAL Rent Sub to L'lords                  314.00 5/7/2013
KYLE A WHITAKER Counsel Fees-Courts                  400.00 5/7/2013
LANDMARK EQUIPMENT INC Parts and Supplies                  307.52 5/7/2013
LANTANA COMMUNICATIONS INC Equipment Maint                  408.00 5/7/2013
Latasha R Jackson-McDougle Travel                    60.00 5/7/2013
Latasha R Jackson-McDougle Mileage Allowance                    94.92 5/7/2013
LATEPH ADENIJI Cnsl Fees-Fam Drg Ct                  100.00 5/7/2013
LATEPH ADENIJI Counsel Fees-Courts                  575.00 5/7/2013
Laurie F Crawford Education                  206.86 5/7/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                  100.00 5/7/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  200.00 5/7/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  400.00 5/7/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                  100.00 5/7/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  250.00 5/7/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  400.00 5/7/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              1,600.00 5/7/2013
LAW OFFICE OF DANIEL J CLANTON PC Counsel Fees - CPS                  100.00 5/7/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  100.00 5/7/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees-Juv                  200.00 5/7/2013
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS              5,645.00 5/7/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  100.00 5/7/2013
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct                  150.00 5/7/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Courts                  350.00 5/7/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  100.00 5/7/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                  300.00 5/7/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Probate                  400.00 5/7/2013
LAW OFFICE OF RENEE MARKS Counsel Fees-Courts                  350.00 5/7/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  550.00 5/7/2013
LENA POPE HOME INC Professional Service              7,782.70 5/7/2013
LENA POPE HOME INC Professional Service            86,994.23 5/7/2013
LEROY YORK Rent Sub to L'lords                  991.00 5/7/2013
LESLIE JOHNS Counsel Fees-Courts                  500.00 5/7/2013
LESTER K REED Counsel Fees - CPS                  250.00 5/7/2013
LESTER K REED Counsel Fees - CPS                  400.00 5/7/2013
LEX JOHNSTON Counsel Fees-Courts                  300.00 5/7/2013
LEX JOHNSTON Counsel Fees-Courts                  525.00 5/7/2013
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                  201.90 5/7/2013
LISA ANN MULLEN Cnsl Fees-Crim Appls              1,715.00 5/7/2013
LISA ANN MULLEN Counsel Fees-Courts              9,056.25 5/7/2013
LISA HOOBLER Counsel Fees-Courts                  300.00 5/7/2013
LISA HOOBLER Counsel Fees-Courts                  300.00 5/7/2013
Lisa McKamie-Muttiah Travel                    10.00 5/7/2013
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                    44.05 5/7/2013
LITHO SUPPLY AND SERVICE CO INC Equipment Maint                  145.00 5/7/2013
LOCK TIGHT SECURITY INC Supplies                    12.00 5/7/2013
LOCK TIGHT SECURITY INC Building Maintenance                  116.50 5/7/2013
LOCK TIGHT SECURITY INC Building Maintenance                  333.45 5/7/2013
LONE STAR PRODUCTS & EQUIPMENT LLC Vehicle Maintenance                  188.10 5/7/2013
LOREN C GREEN PC Counsel Fees-Courts                  250.00 5/7/2013
LOREN C GREEN PC Counsel Fees-Courts                  350.00 5/7/2013
LOREN C GREEN PC Counsel Fees-Courts                  500.00 5/7/2013
LORIE GRAHAM Reporter's Records              1,408.00 5/7/2013
LOWE'S Parts and Supplies                    41.28 5/7/2013
LOWE'S Landscaping Expense                  303.76 5/7/2013
LOWE'S Non-Track Equipment                  311.25 5/7/2013
LYNDA S TARWATER Counsel Fees-Courts              1,075.00 5/7/2013
M & S TECHNOLOGIES INC Computer Maintenance              6,328.11 5/7/2013
M & S TECHNOLOGIES INC Capital Outlay-Low V              9,124.50 5/7/2013
M F PENDERGRAF Investigative                  149.25 5/7/2013
M F PENDERGRAF Investigative                  294.97 5/7/2013
M F PENDERGRAF Investigative                  500.00 5/7/2013
M MONIQUE WALTERS Counsel Fees-Courts                  250.00 5/7/2013
M S AIR INC A/C Maint Contract                  195.00 5/7/2013
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                  230.00 5/7/2013
MANSFIELD ISD Restitution Payable                  300.00 5/7/2013
Marisela M Zaragoza Education                  140.00 5/7/2013
MARK ROSTEET Counsel Fees-Courts                  350.00 5/7/2013
MARK ROSTEET Counsel Fees-Courts                  400.00 5/7/2013
MARRIOTT SUGAR LAND TOWN SQUAR Education                  537.88 5/7/2013
MARTEK SUPPLY SOURCE Supplies                    59.85 5/7/2013
MARY R THOMSEN Counsel Fees - CPS                  100.00 5/7/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                  100.00 5/7/2013
MATTHEW BENDER & COMPANY INC Law Books                    80.89 5/7/2013
Matthew M Hardy Travel                    40.00 5/7/2013
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                  150.00 5/7/2013
MAX BREWINGTON Counsel Fees - CPS                  200.00 5/7/2013
MAX JOHN STRIKER Counsel Fees-Courts                  200.00 5/7/2013
MAX JOHN STRIKER Counsel Fees-Courts                  400.00 5/7/2013
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg         115,235.19 5/7/2013
MEDINAS AUTOMOTIVE INC Central Garage Inv                  255.00 5/7/2013
MEDLINE INDUSTRIES INC Lab Supplies                  724.36 5/7/2013
MELISSA L HAMRICK Counsel Fees-Courts                  237.50 5/7/2013
MERRY LAUREEN MOORE Court Costs                  500.00 5/7/2013
MERRY LAUREEN MOORE Counsel Fees-Probate              2,200.00 5/7/2013
METRO FLOOR MACHINES INC Equipment Maint                  783.75 5/7/2013
MHMR OF TARRANT COUNTY Subrecipient Service              1,140.00 5/7/2013
MHMR OF TARRANT COUNTY O/P Group Counseling              6,991.50 5/7/2013
MHN SERVICES Employee Group Ins                  970.06 5/7/2013
MICHAEL BERGER Counsel Fees - CPS                  367.50 5/7/2013
MICHAEL DEEGAN Counsel Fees-Courts                  300.00 5/7/2013
MICHAEL KEVIN DAVIS Parts and Supplies                    29.00 5/7/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  550.00 5/7/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  900.00 5/7/2013
Michael T Hammond Transportation                    83.59 5/7/2013
MICHAEL THOMPSON Rent Sub to L'lords                  734.00 5/7/2013
MICHAEL W LITTLEJOHN Rent Sub to L'lords                    89.00 5/7/2013
MONTGOMERY COUNTY Crim Crt Mental Comp                  475.00 5/7/2013
MOORE MEDICAL LLC Medical Supplies                  149.37 5/7/2013
MOORE MEDICAL LLC Medical Supplies                  289.44 5/7/2013
MOORE MEDICAL LLC Medical Supplies                  432.04 5/7/2013
MORTON MOTOR DATA Subscriptions              1,500.00 5/7/2013
MOSS COURT REPORTING LLC Reporter's Records                  150.00 5/7/2013
Mr Alan D Dennis Education                  220.00 5/7/2013
Mr Bill J Caster Education                  270.91 5/7/2013
Mr Carnelius L Carey Transportation                    20.58 5/7/2013
Mr Charles E Mann Travel                  130.00 5/7/2013
Mr Charles J Gibson Postage                      7.60 5/7/2013
Mr D Miles Brissette Travel                  740.66 5/7/2013
Mr Daniel L Prichard Mileage Allowance                    38.99 5/7/2013
Mr G K Maenius Travel                  230.63 5/7/2013
Mr Glen Whitley Education                  645.83 5/7/2013
Mr Greg L Sumpter Travel                  164.63 5/7/2013
Mr Greg Williams Tuition C/room Train                  198.00 5/7/2013
Mr Greg Williams Employee Physicals                  320.00 5/7/2013
Mr J D Johnson Travel                  911.82 5/7/2013
Mr Leslie J Smith Travel                  425.40 5/7/2013
Mr Mark C Mendez Travel                  198.20 5/7/2013
Mr Mark R Butler Vehicle Maintenance                    16.99 5/7/2013
Mr Mark W Blake Education                  140.00 5/7/2013
Mr Michael L Gravitt Travel                  100.00 5/7/2013
Mr Michael L Gravitt Education                  220.00 5/7/2013
Mr Patrick W Ferchill Education                  235.79 5/7/2013
Mr Randall C Renois Education                  220.00 5/7/2013
Mr Renee Castoreno Travel                    10.00 5/7/2013
Mr Robert A Berndt Education                  240.00 5/7/2013
Mr Robert A Knowles Education                  220.00 5/7/2013
MRI COUNTRY BEND INVESTMENT FUND LP HAP Reimb Port-in                  131.00 5/7/2013
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                  308.00 5/7/2013
Ms Barrie H Allen Education                  482.82 5/7/2013
Ms Beverly J Gazelle Fuel                    80.77 5/7/2013
Ms Donna M Larson Education                  220.00 5/7/2013
Ms Heather L Helton Education                  220.00 5/7/2013
Ms Jennifer Rymell Education                  687.69 5/7/2013
Ms Karen R Nash Education                  280.66 5/7/2013
Ms Linda Bierman-Davis Education                  259.74 5/7/2013
Ms Lisa Beebe Education                  791.24 5/7/2013
Ms Margie S Drake Travel                    10.00 5/7/2013
Ms Mary A Tobar Travel                    60.00 5/7/2013
Ms MaryLouise Garcia Education                  218.63 5/7/2013
Ms Robbie D Warren Mileage Allowance                    23.73 5/7/2013
Ms Robbie D Warren Travel                    60.00 5/7/2013
MSC INDUSTRIAL SUPPLY CO Parts and Supplies                  537.60 5/7/2013
MSC INDUSTRIAL SUPPLY CO Building Maintenance              2,900.22 5/7/2013
NANCY GORDON Cnsl Fees-Fam Drg Ct                  100.00 5/7/2013
NATIONAL FAMILY JUSTICE CENTER Tuition C/room Train                    50.00 5/7/2013
NATIONAL FAMILY JUSTICE CENTER Tuition C/room Train                    50.00 5/7/2013
NATIONAL FAMILY JUSTICE CENTER Tuition C/room Train                  150.00 5/7/2013
NAVID ALBAND Counsel Fees-Courts                  681.25 5/7/2013
NAVID ALBAND Counsel Fees-Courts              1,550.00 5/7/2013
NELON LAW GROUP PLLC Counsel Fees-Courts                  900.00 5/7/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    49.00 5/7/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint                    89.00 5/7/2013
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maint              1,645.00 5/7/2013
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner            83,769.00 5/7/2013
NORITSU AMERICA CORPORATION Equipment Maint                  467.08 5/7/2013
NORSTAR Rent Sub to L'lords                  134.00 5/7/2013
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling              2,536.88 5/7/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      4.20 5/7/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                    23.33 5/7/2013
NORTON METAL Building Maintenance                  102.00 5/7/2013
NSA-NATIONAL SHERIFFS ASSOCIATION Education                  275.00 5/7/2013
NUCYCLE TONER & INK Supplies                    58.98 5/7/2013
NUCYCLE TONER & INK Supplies                    58.98 5/7/2013
OAK FARMS SCHEPPS Food                  757.06 5/7/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub/Dep L'lords                  100.00 5/7/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords                  930.00 5/7/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  177.00 5/7/2013
OBADIAH BOLES Rent Sub to L'lords                    88.00 5/7/2013
OFFICE STORE DEPOT INC Equipment Maint                    71.88 5/7/2013
OFFICE STORE DEPOT INC Equipment Maint                    71.88 5/7/2013
OHC SPECTRUM ONE LLC Rent Sub to L'lords                  378.00 5/7/2013
OHC/COBBLESTONE LTD Rent Sub to L'lords                  612.00 5/7/2013
OLIVE TREE REALTY SOLUTION LLC Rent Sub to L'lords                      1.00 5/7/2013
ONE AMELIA PARC LP Rent Sub to L'lords                  102.00 5/7/2013
OVERHEAD DOOR Building Maintenance                  170.00 5/7/2013
P C CONTRACTORS LLC Non-Track Const/Bldg            13,373.45 5/7/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                  100.00 5/7/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  150.00 5/7/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  175.00 5/7/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  200.00 5/7/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  300.00 5/7/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  725.00 5/7/2013
PACER SERVICE CENTER Subscriptions                  234.64 5/7/2013
PAMELA S FERNANDEZ Counsel Fees-Courts              2,975.00 5/7/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                  223.83 5/7/2013
PARNELL E RYAN Psych Exam/Testimony                  500.00 5/7/2013
PARODI PROPERTY LTD Rent Sub to L'lords                  673.00 5/7/2013
PARODI PROPERTY LTD Rent Sub to L'lords                  989.00 5/7/2013
PATHMARK TRAFFIC PRODUCTS INC Road Signs                  294.50 5/7/2013
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct                  100.00 5/7/2013
PATRICIA L SUMMERS Counsel Fees - CPS                  150.00 5/7/2013
PATRICIA MARGARET MCBRIDE Crim Appeal-OthrCost                  211.22 5/7/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  300.00 5/7/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  350.00 5/7/2013
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  400.00 5/7/2013
PATRICIA MARGARET MCBRIDE Cnsl Fees-Crim Appls              1,975.00 5/7/2013
PATRICK CURRAN Counsel Fees-Courts              1,000.00 5/7/2013
PATRICK R MCCARTY Counsel Fees-Courts                  200.00 5/7/2013
PATRICK R MCCARTY Counsel Fees-Courts                  700.00 5/7/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  212.50 5/7/2013
PAUL CONNER Counsel Fees-Courts                  100.00 5/7/2013
PAUL V PREVITE Counsel Fees-Courts                  150.00 5/7/2013
PAUL V PREVITE Counsel Fees-Courts                  600.00 5/7/2013
PAUL W LEWALLEN Counsel Fees-Courts                  400.00 5/7/2013
PAUL W LEWALLEN Counsel Fees-Courts                  825.00 5/7/2013
PAULA K GREEN Investigative                  204.16 5/7/2013
PAULA K GREEN Investigative                  298.63 5/7/2013
PAYFLEX SYSTEMS USA INC Medical Admn Fees                  613.00 5/7/2013
PAYFLEX SYSTEMS USA INC Medical Admn Fees              3,066.00 5/7/2013
PEDRO CISNEROS Counsel Fees-Juv                  200.00 5/7/2013
PENGAD INC Supplies                    20.55 5/7/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords              1,228.00 5/7/2013
PETRO SERV  INC Building Maintenance                  150.54 5/7/2013
PHILLIP S  BARKER Travel                  433.20 5/7/2013
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling              2,748.00 5/7/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  200.00 5/7/2013
PIA R. RODRIGUEZ Counsel Fees-Courts                  900.00 5/7/2013
PIA R. RODRIGUEZ Counsel Fees-Courts              1,900.00 5/7/2013
PLAQUE WORLD Health Promo Pgrm                  128.00 5/7/2013
POINT WEST ASSOCIATES LLC Utility Assistance                    18.43 5/7/2013
POLO PARTNERS TEXAS GENERAL PRTNRSH Rental Assistance                  460.00 5/7/2013
POLYGRAPH SCIENCE CENTER Professional Service              1,566.00 5/7/2013
PORT CITY MEDICAL Medical Supplies                  648.00 5/7/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                  467.00 5/7/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  118.08 5/7/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  132.48 5/7/2013
PRACTICAL A/R SOLUTIONS INC Lab Supplies                  164.50 5/7/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  186.60 5/7/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  220.80 5/7/2013
PRACTICAL A/R SOLUTIONS INC Lab Supplies                  362.00 5/7/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  435.40 5/7/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  662.40 5/7/2013
PRACTICAL A/R SOLUTIONS INC Lab Supplies                  780.00 5/7/2013
PRAETORIAN OPERATING INC Custodian Supplies                    82.24 5/7/2013
PRAETORIAN OPERATING INC Sheriff Inventory              8,224.00 5/7/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                    73.92 5/7/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service                  140.40 5/7/2013
PTS OF AMERICA LLC Professional Service              6,146.78 5/7/2013
QIAGEN Lab Supplies                  602.00 5/7/2013
QIAGEN Lab Supplies              2,562.00 5/7/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  101.00 5/7/2013
QUEST DIAGNOSTICS INC Laboratory Costs                  526.77 5/7/2013
QUEST DIAGNOSTICS INC Professional Service              4,195.51 5/7/2013
QUILL CORPORATION Supplies                    43.76 5/7/2013
QUILL CORPORATION Supplies                  107.80 5/7/2013
QUILL CORPORATION Supplies                  243.12 5/7/2013
QUILL CORPORATION Supplies                  430.69 5/7/2013
QUILL CORPORATION Supplies                  729.36 5/7/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  500.00 5/7/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  500.00 5/7/2013
R MAUREEN TOLBERT Counsel Fees-Courts                  800.00 5/7/2013
RAAMCO TEXAS PROPERTIES LP Utility Assistance                  139.43 5/7/2013
RAAMCO TEXAS PROPERTIES LP Rental Assistance                  505.00 5/7/2013
Rainey L Webb Travel                  240.90 5/7/2013
RANDI LYNN HARTIN Counsel Fees-Courts                  250.00 5/7/2013
RANDI LYNN HARTIN Counsel Fees - CPS                  550.00 5/7/2013
RANDY W BOWERS Counsel Fees-Courts                  650.00 5/7/2013
RAUL NEVAREZ Counsel Fees-Courts                  100.00 5/7/2013
RAUL NEVAREZ Counsel Fees-Courts                  600.00 5/7/2013
RAY HALL JR Counsel Fees - CPS                  100.00 5/7/2013
RAY HALL JR Counsel Fees-Juv                  200.00 5/7/2013
RAY HALL JR Counsel Fees-Courts                  630.00 5/7/2013
RAYDON WILLIAMS Restitution Payable                    30.00 5/7/2013
RAYMOND DANIEL PC Counsel Fees - CPS                  150.00 5/7/2013
RD CORNELL LLC Parts and Supplies                  186.00 5/7/2013
READ'S AUTO COLLISION Vehicle Maintenance              2,155.07 5/7/2013
READSOFT INC Education                  598.00 5/7/2013
REDWOOD TOXICOLOGY Medical Supplies                  781.25 5/7/2013
REEDER DISTRIBUTORS INC Grease and Oil                  143.64 5/7/2013
REEDER DISTRIBUTORS INC Grease and Oil                  307.20 5/7/2013
REGINALD V MACLIN Medical Supplies              3,326.10 5/7/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance                  260.00 5/7/2013
RELIANT ENERGY SERVICES Utility Assistance                  292.81 5/7/2013
RELIANT ENERGY SERVICES Utility Assistance                  514.09 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                    19.72 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                    57.22 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                    57.62 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                    65.80 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  246.38 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  329.02 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  463.38 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  510.66 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  762.75 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  765.26 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  820.10 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  928.97 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity                  965.76 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,028.38 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,490.36 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,542.28 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,789.04 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,827.31 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,866.33 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              1,968.56 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              2,080.68 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              2,106.93 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              2,301.62 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              2,478.07 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              2,890.66 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              2,924.95 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              3,091.87 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              3,132.78 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              4,022.35 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              4,201.00 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              4,701.32 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              5,127.46 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              5,788.30 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              6,100.21 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              6,488.59 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              6,508.81 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              6,706.49 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              8,168.12 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity              8,582.78 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            10,482.50 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            10,530.68 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            13,236.63 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            13,837.34 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            23,380.74 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            23,683.98 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            24,844.05 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            27,646.48 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            34,740.48 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            48,021.31 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            67,095.45 5/7/2013
RELIANT ENERGY SOLUTIONS LLC Electricity            72,129.81 5/7/2013
RENAISSANCE AUSTIN HOTEL Education                  621.00 5/7/2013
RENAISSANCE AUSTIN HOTEL Education                  621.00 5/7/2013
RENAISSANCE AUSTIN HOTEL Education                  621.00 5/7/2013
RENEE A SANCHEZ Counsel Fees - CPS                  200.00 5/7/2013
REXEL SUMMERS Building Maintenance                  450.75 5/7/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix                  934.04 5/7/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix            83,438.74 5/7/2013
RICHARD A HENDERSON PC Interpreter Fees                  100.00 5/7/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              1,170.00 5/7/2013
RICHARD A HENDERSON PC Counsel Fees-Courts              1,900.00 5/7/2013
RICHARD ALLEY Counsel Fees-Courts              1,275.00 5/7/2013
RICHARD ALLEY Cnsl Fees-Crim Appls              7,360.00 5/7/2013
RICHARD E JOHNSON SR Rent Sub to L'lords                    30.00 5/7/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  175.00 5/7/2013
RICHARD SCOTT WALKER Counsel Fees-Courts                  500.00 5/7/2013
RICHARD SCOTT WALKER Counsel Fees-Courts              2,450.00 5/7/2013
RICHARD W DENNIS Rent Sub to L'lords              1,338.00 5/7/2013
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                  142.00 5/7/2013
RICHLAND HILLS WATER DEPT Utility Assistance                    80.97 5/7/2013
RILEY MACHINE AND WELDING Parts and Supplies                  150.00 5/7/2013
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  100.00 5/7/2013
ROBERTA WALKER Counsel Fees - CPS                  100.00 5/7/2013
ROBERTA WALKER Counsel Fees-Juv                  300.00 5/7/2013
ROBERTA WALKER Counsel Fees-Courts                  631.25 5/7/2013
ROBINSON & SMART PC Counsel Fees-Courts                  250.00 5/7/2013
ROBINSON & SMART PC Counsel Fees-Courts              2,012.50 5/7/2013
ROLLAND CADE CORNISH Rent Sub to L'lords                  348.00 5/7/2013
ROMCO INC Parts and Supplies                  169.69 5/7/2013
RONALD COUCH Counsel Fees-Courts                  137.50 5/7/2013
RONALD COUCH Counsel Fees-Courts                  400.00 5/7/2013
RONALD J KOVACH PC Counsel Fees - CPS                  100.00 5/7/2013
RONALD J KOVACH PC Counsel Fees-Courts                  500.00 5/7/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  200.00 5/7/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  425.00 5/7/2013
ROSE ANNA SALINAS Counsel Fees-Courts                  475.00 5/7/2013
ROXANNE ROBINSON Counsel Fees-Courts                  100.00 5/7/2013
ROXANNE ROBINSON Counsel Fees-Courts                  116.00 5/7/2013
ROXANNE ROBINSON Counsel Fees-Courts                  491.67 5/7/2013
RUSTY GUY THOMAS II Rent Sub to L'lords                    12.00 5/7/2013
RYAN W HARDY Counsel Fees-Courts                  200.00 5/7/2013
RYAN W HARDY Counsel Fees-Courts                  300.00 5/7/2013
RYAN W HARDY Counsel Fees-Courts                  575.00 5/7/2013
RYAN W HARDY Counsel Fees-Courts                  800.00 5/7/2013
S A T TRUCKING INC Rock and Gravel              9,267.85 5/7/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              6,457.93 5/7/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            12,329.00 5/7/2013
SAF-T-GLOVE INC Field Equip&Supplies                    54.00 5/7/2013
SAINT LEGAL PLLC Counsel Fees-Courts                  500.00 5/7/2013
SAMANTHA K HILL Counsel Fees-Courts              1,900.00 5/7/2013
SANOFI PASTEUR INC Medical Supplies              3,426.66 5/7/2013
SANOFI PASTEUR INC Medical Supplies              6,492.44 5/7/2013
SANOFI PASTEUR INC Medical Supplies            11,631.64 5/7/2013
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 5/7/2013
SANTIAGO SALINAS Counsel Fees-Courts                  100.00 5/7/2013
SANTIAGO SALINAS Counsel Fees-Courts                  400.00 5/7/2013
SANTIAGO SALINAS Counsel Fees-Courts                  950.00 5/7/2013
SANTIAGO SALINAS Counsel Fees-Courts              1,330.00 5/7/2013
SCOTT BROWN Counsel Fees-Courts                  300.00 5/7/2013
SCOTT BROWN Counsel Fees-Courts              1,425.00 5/7/2013
Scott P Grazer Travel                  100.00 5/7/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  250.00 5/7/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  300.00 5/7/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  450.00 5/7/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts                  750.00 5/7/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts              2,550.00 5/7/2013
SECRETARY OF STATE OF TEXAS Bonds                    21.00 5/7/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Juv                  100.00 5/7/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  125.00 5/7/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  612.50 5/7/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  650.00 5/7/2013
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees-Courts                  950.00 5/7/2013
SHARON R RODRIGUEZ Court Costs                  312.00 5/7/2013
SHAWN PASCHALL Counsel Fees-Courts                  770.00 5/7/2013
SHAWN PASCHALL Counsel Fees-Courts              1,000.00 5/7/2013
SHEILA WALKER Reporter's Records                    36.00 5/7/2013
SHI GOVERNMENT SOLUTIONS Software Maintenance              4,200.00 5/7/2013
SID W SHAPIRO Cnsl Fees-Fam Drg Ct                  100.00 5/7/2013
SID W SHAPIRO Counsel Fees - CPS              2,270.00 5/7/2013
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                  196.50 5/7/2013
SKILLPATH CORPORATE STRATEGIES Tuition C/room Train              3,000.00 5/7/2013
SMITH TEMPORARIES INC Contract Labor                  282.72 5/7/2013
SMITH TEMPORARIES INC Contract Labor                  659.94 5/7/2013
SNELLING MEDICAL STAFFING LLC Contract Labor                  906.06 5/7/2013
SOLAR SCAPE Central Garage Inv                  145.00 5/7/2013
SOLAR SCAPE Non-Track Equipment                  440.00 5/7/2013
SOUTH HULEN LP Rent Sub to L'lords                  603.00 5/7/2013
SOUTHERN TIRE MART LLC Tires and Tubes                    21.00 5/7/2013
SOUTHERN TIRE MART LLC Parts and Supplies                  162.00 5/7/2013
SOUTHERN TIRE MART LLC Central Garage Inv              1,760.00 5/7/2013
SOUTHWASTE DISPOSAL LLC Disposal Service              1,250.00 5/7/2013
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance              2,625.00 5/7/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                    56.12 5/7/2013
SPRINT  NEXTEL Data Transmiss Line                    38.00 5/7/2013
SPRINT  NEXTEL Data Transmiss Line                    38.00 5/7/2013
SPRINT  NEXTEL Telephone - Mobile                  148.04 5/7/2013
SPRINT  NEXTEL Telephone - Mobile                  183.30 5/7/2013
STANDARD INSURANCE COMPANY Long Term Disability            42,735.49 5/7/2013
STANDARD UTILITY CONSTRUCTION INC Professional Service                  504.00 5/7/2013
STAPLES ADVANTAGE Supplies                  (41.82) 5/7/2013
STAPLES ADVANTAGE Supplies                  (29.09) 5/7/2013
STAPLES ADVANTAGE Supplies                      6.00 5/7/2013
STAPLES ADVANTAGE Supplies                    10.39 5/7/2013
STAPLES ADVANTAGE Supplies                    12.36 5/7/2013
STAPLES ADVANTAGE Supplies                    13.55 5/7/2013
STAPLES ADVANTAGE Supplies                    16.14 5/7/2013
STAPLES ADVANTAGE Supplies                    19.96 5/7/2013
STAPLES ADVANTAGE Supplies                    25.42 5/7/2013
STAPLES ADVANTAGE Supplies                    25.43 5/7/2013
STAPLES ADVANTAGE Supplies                    25.63 5/7/2013
STAPLES ADVANTAGE Supplies                    27.36 5/7/2013
STAPLES ADVANTAGE Supplies                    27.48 5/7/2013
STAPLES ADVANTAGE Supplies                    28.22 5/7/2013
STAPLES ADVANTAGE Supplies                    28.58 5/7/2013
STAPLES ADVANTAGE Supplies                    28.88 5/7/2013
STAPLES ADVANTAGE Supplies                    29.40 5/7/2013
STAPLES ADVANTAGE Supplies                    31.20 5/7/2013
STAPLES ADVANTAGE Supplies                    34.10 5/7/2013
STAPLES ADVANTAGE Supplies                    35.71 5/7/2013
STAPLES ADVANTAGE Supplies                    36.31 5/7/2013
STAPLES ADVANTAGE Supplies                    37.00 5/7/2013
STAPLES ADVANTAGE Supplies                    39.96 5/7/2013
STAPLES ADVANTAGE Supplies                    40.06 5/7/2013
STAPLES ADVANTAGE Supplies                    47.24 5/7/2013
STAPLES ADVANTAGE Parts and Supplies                    48.01 5/7/2013
STAPLES ADVANTAGE Supplies                    48.33 5/7/2013
STAPLES ADVANTAGE Supplies                    50.06 5/7/2013
STAPLES ADVANTAGE Supplies                    50.74 5/7/2013
STAPLES ADVANTAGE Supplies                    51.82 5/7/2013
STAPLES ADVANTAGE Supplies                    52.28 5/7/2013
STAPLES ADVANTAGE Supplies                    54.40 5/7/2013
STAPLES ADVANTAGE Supplies                    55.50 5/7/2013
STAPLES ADVANTAGE Supplies                    60.90 5/7/2013
STAPLES ADVANTAGE Supplies                    62.60 5/7/2013
STAPLES ADVANTAGE Supplies                    63.20 5/7/2013
STAPLES ADVANTAGE Supplies                    64.73 5/7/2013
STAPLES ADVANTAGE Supplies                    65.77 5/7/2013
STAPLES ADVANTAGE Supplies                    66.68 5/7/2013
STAPLES ADVANTAGE Supplies                    68.31 5/7/2013
STAPLES ADVANTAGE Supplies                    69.42 5/7/2013
STAPLES ADVANTAGE Supplies                    73.42 5/7/2013
STAPLES ADVANTAGE Supplies                    73.88 5/7/2013
STAPLES ADVANTAGE Supplies                    73.89 5/7/2013
STAPLES ADVANTAGE Supplies                    74.24 5/7/2013
STAPLES ADVANTAGE Supplies                    75.65 5/7/2013
STAPLES ADVANTAGE Supplies                    76.48 5/7/2013
STAPLES ADVANTAGE Supplies                    77.75 5/7/2013
STAPLES ADVANTAGE Supplies                    77.95 5/7/2013
STAPLES ADVANTAGE Supplies                    78.66 5/7/2013
STAPLES ADVANTAGE Supplies                    78.83 5/7/2013
STAPLES ADVANTAGE Supplies                    81.78 5/7/2013
STAPLES ADVANTAGE Supplies                    83.30 5/7/2013
STAPLES ADVANTAGE Supplies                    83.94 5/7/2013
STAPLES ADVANTAGE Supplies                    84.09 5/7/2013
STAPLES ADVANTAGE Supplies                    87.42 5/7/2013
STAPLES ADVANTAGE Supplies                    93.78 5/7/2013
STAPLES ADVANTAGE Supplies                    94.47 5/7/2013
STAPLES ADVANTAGE Supplies                  104.60 5/7/2013
STAPLES ADVANTAGE Supplies                  105.82 5/7/2013
STAPLES ADVANTAGE Supplies                  108.14 5/7/2013
STAPLES ADVANTAGE Supplies                  109.45 5/7/2013
STAPLES ADVANTAGE Supplies                  109.99 5/7/2013
STAPLES ADVANTAGE Supplies                  112.74 5/7/2013
STAPLES ADVANTAGE Supplies                  116.37 5/7/2013
STAPLES ADVANTAGE Supplies                  122.07 5/7/2013
STAPLES ADVANTAGE Supplies                  130.35 5/7/2013
STAPLES ADVANTAGE Supplies                  146.76 5/7/2013
STAPLES ADVANTAGE Supplies                  172.40 5/7/2013
STAPLES ADVANTAGE Supplies                  178.86 5/7/2013
STAPLES ADVANTAGE Supplies                  193.88 5/7/2013
STAPLES ADVANTAGE Supplies                  204.24 5/7/2013
STAPLES ADVANTAGE Supplies                  224.96 5/7/2013
STAPLES ADVANTAGE Supplies                  231.60 5/7/2013
STAPLES ADVANTAGE Supplies                  236.33 5/7/2013
STAPLES ADVANTAGE Supplies                  249.12 5/7/2013
STAPLES ADVANTAGE Supplies                  259.21 5/7/2013
STAPLES ADVANTAGE Supplies                  268.76 5/7/2013
STAPLES ADVANTAGE Supplies                  296.69 5/7/2013
STAPLES ADVANTAGE Supplies                  336.36 5/7/2013
STAPLES ADVANTAGE Supplies                  353.23 5/7/2013
STAPLES ADVANTAGE Supplies                  370.59 5/7/2013
STAPLES ADVANTAGE Custodian Supplies                  421.76 5/7/2013
STAPLES ADVANTAGE Supplies                  523.62 5/7/2013
STAPLES ADVANTAGE Supplies                  603.72 5/7/2013
STAPLES ADVANTAGE Supplies                  708.63 5/7/2013
STAPLES ADVANTAGE Supplies                  770.37 5/7/2013
STATE BAR OF TEXAS Law Books                  245.00 5/7/2013
STATE FARM FIRE AND CASUALTY COMPAN Bonds                    50.00 5/7/2013
STEPHANIE GONZALEZ Counsel Fees-Courts              2,150.00 5/7/2013
STEPHANIE PATTEN Counsel Fees-Courts                  800.00 5/7/2013
STEPHANIE PATTEN Counsel Fees-Courts                  875.00 5/7/2013
STEPHANIE PATTEN Counsel Fees-Juv              1,300.00 5/7/2013
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                  150.00 5/7/2013
STREAM ENERGY Utility Assistance                    65.00 5/7/2013
STREAM ENERGY Utility Allowance                  240.00 5/7/2013
STREAM ENERGY Utility Assistance                  476.18 5/7/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                  177.48 5/7/2013
STUART HOSE AND PIPE CO INC Parts and Supplies                  510.53 5/7/2013
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling              2,738.00 5/7/2013
SUNBELT RENTALS Equipment Rentals              2,965.19 5/7/2013
SUNGARD PUBLIC SECTOR INC Computer Maintenance                  140.66 5/7/2013
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords               (805.00) 5/7/2013
SUNSET POINTE HOUSING PARTNERSHIP HAP Reimb Port-in              1,408.00 5/7/2013
SYCAMORE CENTER VILLAS Rent Sub to L'lords                  202.00 5/7/2013
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords            (1,340.00) 5/7/2013
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords              1,825.00 5/7/2013
T U ELECTRIC HAP Reimb Port-in                    80.00 5/7/2013
T U ELECTRIC Utility Allowance                  100.00 5/7/2013
T&G IDENTIFICATION SYSTEMS INC Supplies              1,393.00 5/7/2013
T&G IDENTIFICATION SYSTEMS INC Supplies              1,980.00 5/7/2013
TARA V KERSH Cnsl Fees-Fam Drg Ct                  200.00 5/7/2013
TARGET BANK Food                    31.24 5/7/2013
TARGET BANK Supplies                    88.67 5/7/2013
TARGET BANK Clothing                    97.30 5/7/2013
TARGET BANK Promotional Expenses                  425.00 5/7/2013
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                    72.90 5/7/2013
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 5/7/2013
TARRANT COUNTY COLLEGE Education                    25.00 5/7/2013
TARRANT COUNTY COLLEGE Education                    25.00 5/7/2013
TARRANT COUNTY COLLEGE Education                    25.00 5/7/2013
TARRANT COUNTY COLLEGE Education                  680.00 5/7/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  650.00 5/7/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts                  900.00 5/7/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts              1,725.00 5/7/2013
TARRANT COUNTY DISTRICT CLERK Court Costs                  272.00 5/7/2013
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                    60.00 5/7/2013
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault                  650.00 5/7/2013
TARRANT COUNTY SAMARITAN Subrecipient Service              4,892.77 5/7/2013
TARRANT COUNTY SAMARITAN Subrecipient Service              9,800.80 5/7/2013
TARRANT PARTNERS LP Rent Sub to L'lords              1,017.00 5/7/2013
TARRANT PROPERTIES INC Rent Sub to L'lords                  511.00 5/7/2013
Tatina S Mahanay Education                    30.00 5/7/2013
TDI FLEET SERVICES Central Garage Inv                  775.21 5/7/2013
TEAGUE LUMBER Non-Track Const/Bldg                    53.18 5/7/2013
TECHNOLOGY MEDIA GROUP Service Awards              1,412.00 5/7/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile                  150.39 5/7/2013
TELLER LAW FIRM PC Counsel Fees - CPS                  100.00 5/7/2013
TERESEA ADCOCK Professional Service                  903.40 5/7/2013
TERRACON CONSULTANTS INC Building Maintenance              1,665.00 5/7/2013
TERRY BARLOW Crim Appeal-OthrCost                    73.90 5/7/2013
TERRY BARLOW Counsel Fees-Courts                  250.00 5/7/2013
TERRY BARLOW Counsel Fees-Courts                  250.00 5/7/2013
TERRY BARLOW Counsel Fees-Courts                  500.00 5/7/2013
TERRY BARLOW Cnsl Fees-Crim Appls              5,300.00 5/7/2013
TERRY HAVINS Petit Jury Services                  114.00 5/7/2013
TEXAS CENTER FOR THE JUDICIARY Education                  160.00 5/7/2013
TEXAS COURT REPORTERS ASSOCIATION Education                  325.00 5/7/2013
TEXAS DEPT OF TRANSPORTATION State Right of Way              5,217.54 5/7/2013
TEXAS DEPT OF TRANSPORTATION County Projects         540,000.00 5/7/2013
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance              3,060.00 5/7/2013
TEXAS FURNITURE SOURCE INC Non-Track Equipment              1,759.20 5/7/2013
TEXAS FURNITURE SOURCE INC Building Maintenance              2,169.53 5/7/2013
TEXAS HI-PORT PROPERTIES LTD Rent Sub to L'lords                  435.00 5/7/2013
TEXAS JAIL ASSOCIATION Education                  175.00 5/7/2013
TEXAS JAIL ASSOCIATION Education                  175.00 5/7/2013
TEXAS POWER LP Utility Assistance                    94.70 5/7/2013
TEXAS POWER LP Utility Allowance                  312.00 5/7/2013
TEXAS PUBLIC PURCHASING ASSOCIATION Education                  300.00 5/7/2013
TEXAS PUBLIC PURCHASING ASSOCIATION Education                  300.00 5/7/2013
TEXAS TOLLWAYS Education                    18.36 5/7/2013
TEXCAN VENTURES II LTD Rent Sub to L'lords                  621.00 5/7/2013
TEXCAN VENTURES III HAP Reimb Port-in                  103.00 5/7/2013
THE BARROWS FIRM PC Counsel Fees-Juv                  300.00 5/7/2013
THE BURRELL GROUP Professional Service              1,833.00 5/7/2013
THE CIMA COMPANIES,INC. Casualty Insurance                  377.94 5/7/2013
THE DECKER LAW FIRM PC Cnsl Fees-Fam Drg Ct                  100.00 5/7/2013
THE DECKER LAW FIRM PC Counsel Fees-Courts                  485.00 5/7/2013
THE DECKER LAW FIRM PC Counsel Fees - CPS              5,233.00 5/7/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  775.00 5/7/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  900.00 5/7/2013
THE HUSTON FIRM PC Counsel Fees-Juv                  100.00 5/7/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  350.00 5/7/2013
THE HUSTON FIRM PC Counsel Fees-Courts                  420.00 5/7/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              1,025.00 5/7/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Cnsl Fees-Fam Drg Ct                  100.00 5/7/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  100.00 5/7/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  700.00 5/7/2013
THE MULHOLLAND CO Supplies                      6.00 5/7/2013
THE MULHOLLAND CO Supplies                      6.00 5/7/2013
THE MULHOLLAND CO Supplies                      7.00 5/7/2013
THE MULHOLLAND CO Supplies                      9.00 5/7/2013
THE MULHOLLAND CO Supplies                      9.00 5/7/2013
THE MULHOLLAND CO Supplies                    11.25 5/7/2013
THE MULHOLLAND CO Supplies                    12.00 5/7/2013
THE MULHOLLAND CO Supplies                    14.00 5/7/2013
THE MULHOLLAND CO Supplies                    65.00 5/7/2013
THE MULHOLLAND CO Building Maintenance                    84.00 5/7/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                    84.25 5/7/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                  137.34 5/7/2013
THE SHERWIN-WILLIAMS COMPANY Building Maintenance              1,261.50 5/7/2013
THE SPOKEN WORD LLC Interpreter Fees                  240.00 5/7/2013
THE SPOKEN WORD LLC Interpreter Fees                  240.00 5/7/2013
THE SPOKEN WORD LLC Interpreter Fees              1,380.00 5/7/2013
THE TREE HOUSE INC Supplies                    62.84 5/7/2013
THE TREE HOUSE INC Supplies                  107.60 5/7/2013
THE TREE HOUSE INC Supplies                  126.74 5/7/2013
THE TREE HOUSE INC Supplies                  188.52 5/7/2013
THE TREE HOUSE INC Supplies                  538.00 5/7/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance              1,531.50 5/7/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance              3,843.96 5/7/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance              4,959.78 5/7/2013
TIM MOORE Counsel Fees-Courts                  400.00 5/7/2013
TIPTON GLOBAL SALES & SERVICES INC Sheriff Inventory                  298.50 5/7/2013
TOSHIBA BUSINESS SOLUTIONS Office Equip Maint                    19.59 5/7/2013
TPA - TEXAS PROBATION ASSOCIATION Tuition C/room Train                  140.00 5/7/2013
TRACI D HUTTON PC Counsel Fees - CPS                  100.00 5/7/2013
TRACI D HUTTON PC Cnsl Fees-Fam Drg Ct                  150.00 5/7/2013
TRACIE KENAN Counsel Fees-Courts                  450.00 5/7/2013
TRAVIS YOUNG Counsel Fees-Courts                  350.00 5/7/2013
TRAVIS YOUNG Counsel Fees-Courts              2,000.00 5/7/2013
TREY LOFTIN Counsel Fees-Courts                  450.00 5/7/2013
TRIO COMMUNICATIONS Radio Serv-Non Contr                  800.00 5/7/2013
TROPHY ARTS Supplies                    63.00 5/7/2013
TROPICANA LAS VEGAS INC Education                  600.26 5/7/2013
TRUGREEN CHEMLAWN Landscaping Expense                  159.00 5/7/2013
TRUGREEN CHEMLAWN Landscaping Expense                  159.00 5/7/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  158.00 5/7/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  174.00 5/7/2013
TRUGREEN LANDCARE LLC Landscaping Expense                  186.00 5/7/2013
TURNER-MONAHAN PLLC Counsel Fees - CPS                  950.00 5/7/2013
TXI OPERATIONS, LP (NT) Base Stab Materials            12,412.95 5/7/2013
TXU ENERGY Utility Assistance              1,043.17 5/7/2013
TXU ENERGY Utility Assistance              1,743.69 5/7/2013
TXU ENERGY Utility Assistance              1,797.98 5/7/2013
TXU ENERGY Utility Assistance              3,326.51 5/7/2013
U S POSTMASTER Postage                  500.00 5/7/2013
U S POSTMASTER Postage                  960.00 5/7/2013
U S POSTMASTER Postage              2,875.00 5/7/2013
UBM ENTERPRISE INC Custodian Services                  916.64 5/7/2013
UBM ENTERPRISE INC Custodian Services              1,240.30 5/7/2013
UBM ENTERPRISE INC Custodian Services              1,641.19 5/7/2013
UBM ENTERPRISE INC Custodian Services              1,833.28 5/7/2013
UBM ENTERPRISE INC Custodian Services              1,833.28 5/7/2013
UBM ENTERPRISE INC Custodian Services              1,836.90 5/7/2013
UBM ENTERPRISE INC Contract Labor              1,954.31 5/7/2013
UBM ENTERPRISE INC Custodian Services              2,009.60 5/7/2013
UBM ENTERPRISE INC Contract Labor              2,024.35 5/7/2013
UBM ENTERPRISE INC Contract Labor              2,027.68 5/7/2013
UBM ENTERPRISE INC Contract Labor              2,401.20 5/7/2013
UBM ENTERPRISE INC Custodian Services              2,606.20 5/7/2013
UBM ENTERPRISE INC Custodian Services              2,653.30 5/7/2013
UBM ENTERPRISE INC Contract Labor              3,695.18 5/7/2013
UBM ENTERPRISE INC Contract Labor              4,088.71 5/7/2013
UBM ENTERPRISE INC Custodian Services              4,426.20 5/7/2013
UBM ENTERPRISE INC Custodian Services              5,324.60 5/7/2013
UBM ENTERPRISE INC Custodian Services              6,359.19 5/7/2013
UBM ENTERPRISE INC Custodian Services              8,337.38 5/7/2013
UBM ENTERPRISE INC Custodian Services            16,607.36 5/7/2013
UBM ENTERPRISE INC Custodian Services            19,883.00 5/7/2013
UBM ENTERPRISE INC Custodian Services            21,594.96 5/7/2013
ULINE INC Supplies                      8.60 5/7/2013
ULINE INC Safety/Tact Supplies                    85.50 5/7/2013
UNIBELL INC Trust - Constable 5                  990.15 5/7/2013
UNION GOSPEL MISSION Rental Assistance                  441.00 5/7/2013
UNITED AMERICAN REPORTING Reporter's Records                  672.00 5/7/2013
UNITED DENTAL CARE OF TEXAS INC DMO Premiums              5,596.86 5/7/2013
UNITED DENTAL CARE OF TEXAS INC DMO Premiums            37,088.60 5/7/2013
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                    10.08 5/7/2013
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                  266.90 5/7/2013
UNIVERSITY HOTEL Travel                  264.27 5/7/2013
VANN/ELLI Bridge Programs              1,100.00 5/7/2013
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service                  493.74 5/7/2013
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal                  911.52 5/7/2013
VICKI E WILEY Cnsl Fees-Fam Drg Ct                  100.00 5/7/2013
VICKI E WILEY Counsel Fees-Courts                  180.00 5/7/2013
VICKI E WILEY Counsel Fees-Courts                  420.00 5/7/2013
VIENSONG MINO PHANYANOUVONG Restitution Payable                    12.50 5/7/2013
VIJAY K CHAWLA Rent Sub to L'lords              1,361.00 5/7/2013
VIOLET NWOKOYE Counsel Fees-Juv                  300.00 5/7/2013
VIRGINIA CARTER Counsel Fees-Courts                  200.00 5/7/2013
VIRGINIA CARTER Counsel Fees-Courts                  400.00 5/7/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies                  118.66 5/7/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies                  146.05 5/7/2013
WAFS GROUP LLC Rental Assistance                  550.00 5/7/2013
WALDEN'S Building Maintenance                  223.66 5/7/2013
WALMART #2397 Food/Hygiene Assist                    17.00 5/7/2013
WALT A CLEVELAND Counsel Fees-Courts                  700.00 5/7/2013
WARES GIANT TIRE SERVICE LLC Parts and Supplies                    97.00 5/7/2013
WARREN ST JOHN Counsel Fees-Courts                  612.50 5/7/2013
WARREN ST JOHN Counsel Fees-Courts                  700.00 5/7/2013
WASTE PARTNERS OF TEXAS INC Equipment Rentals                    85.33 5/7/2013
WASTE PARTNERS OF TEXAS INC Disposal Service                  177.87 5/7/2013
WEST GROUP On-Line Service            13,622.00 5/7/2013
WEST SIDE LANDFILL WM Disposal Service                  115.37 5/7/2013
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                  890.00 5/7/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 5/7/2013
WESTERN-BRW PAPER CO INC Supplies                  132.50 5/7/2013
WESTERN-BRW PAPER CO INC Graphics Inventory                  141.70 5/7/2013
WESTERN-BRW PAPER CO INC Supplies                  201.25 5/7/2013
WESTERN-BRW PAPER CO INC Supplies                  342.80 5/7/2013
WESTERN-BRW PAPER CO INC Supplies                  389.00 5/7/2013
WESTERN-BRW PAPER CO INC Supplies                  389.00 5/7/2013
WESTERN-BRW PAPER CO INC Supplies                  389.00 5/7/2013
WESTERN-BRW PAPER CO INC Supplies                  700.20 5/7/2013
WESTERN-BRW PAPER CO INC Supplies                  778.00 5/7/2013
WESTERN-BRW PAPER CO INC Supplies                  778.00 5/7/2013
WESTERN-BRW PAPER CO INC Supplies                  778.00 5/7/2013
WESTERN-BRW PAPER CO INC Supplies              2,120.00 5/7/2013
WESTERN-BRW PAPER CO INC Sheriff Inventory              3,112.00 5/7/2013
WESTERN-BRW PAPER CO INC Graphics Inventory              5,812.80 5/7/2013
WHALEY FOODSERVICE REPAIRS INC Kitchen Maintenance               (151.76) 5/7/2013
WHALEY FOODSERVICE REPAIRS INC Kitchen Maintenance                  493.20 5/7/2013
WHIGHAM FLP Rent Sub to L'lords                  (69.00) 5/7/2013
WHIGHAM FLP Rent Sub to L'lords                    86.00 5/7/2013
WILBARGER COUNTY CLERK Crim Crt Mental Comp                  685.00 5/7/2013
WILBARGER COUNTY CLERK Crim Crt Mental Comp                  685.00 5/7/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts              1,895.00 5/7/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                    62.50 5/7/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  212.50 5/7/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  400.00 5/7/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts                  900.00 5/7/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts              5,556.25 5/7/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  237.50 5/7/2013
WILLIAM S HARRIS Counsel Fees-Courts                  400.00 5/7/2013
WILLIAM S HARRIS Counsel Fees-Courts                  405.00 5/7/2013
WILLIAM S HARRIS Counsel Fees-Courts                  975.00 5/7/2013
WILLIAM SHELTON Reporter's Records                    76.00 5/7/2013
WILLIAMS FUNERAL CHAPEL Other Payable                  700.00 5/7/2013
WM BARRY NORMAN Psych Exam/Testimony                  425.00 5/7/2013
WOLTERS KLUWER LAW & BUSINESS Law Books                  506.00 5/7/2013
WOODMONT APARTMENTS LP Rent Sub to L'lords                  427.00 5/7/2013
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords                  502.00 5/7/2013
WORLD WIDE INTERPRETERS INC Professional Service                    41.18 5/7/2013
WORLD WIDE INTERPRETERS INC Professional Service                  110.20 5/7/2013
WORLD WIDE INTERPRETERS INC Professional Service                  124.13 5/7/2013
WRBD LP Rent Sub to L'lords              1,759.00 5/7/2013
YMCA OF METROPOLITAN FORT WORTH Education                    55.00 5/7/2013
YOUNG WOMENS CHRISTIAN ASSOC Subrecipient Service              6,980.86 5/7/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - May 07, 2013 
       
Vendor Name Item Description  Paid Amount  Check Date
Air Balancing Company, INC Building Maintenance            19,225.00 5/7/2013
Alice Whitten 5006 Chapter 13 Levy                    84.92 5/7/2013
Bank of America Rental Assistance              2,000.00 5/7/2013
C L E A T Union Dues               (150.00) 5/7/2013
C L E A T Union Dues               (120.00) 5/7/2013
California SDU Child Support                    44.65 5/7/2013
Coast Professional Inc 5002 Student Loan Levy                  191.52 5/7/2013
Delta Dental Dental Claims            14,950.70 5/7/2013
Delta Dental Dental Claims              2,865.00 5/7/2013
Downtown Fort Worth Initiatives, Inc. Misc Payable         100,000.00 5/7/2013
Fraternal Order of Police Union Dues                  (50.00) 5/7/2013
Fraternal Order of Police Union Dues                  (12.50) 5/7/2013
GC Services LP 5002 Student Loan Levy                  (27.47) 5/7/2013
GC Services LP 5002 Student Loan Levy                    (0.34) 5/7/2013
General Revenue Corporation 5002 Student Loan Levy                  (31.63) 5/7/2013
General Revenue Corporation 5002 Student Loan Levy                  156.37 5/7/2013
IRS Fica EE FICA-Employee         (11,238.11) 5/7/2013
IRS Fica EE FICA-Employee            (3,031.08) 5/7/2013
IRS Fica ER FICA-Employer         (11,238.11) 5/7/2013
IRS Fica ER FICA-Employer            (3,031.08) 5/7/2013
IRS FIT FIT Withholding         (24,487.81) 5/7/2013
IRS FIT FIT Withholding         (16,771.50) 5/7/2013
IRS Med EE Medicare-Employee            (2,628.29) 5/7/2013
IRS Med EE Medicare-Employee               (708.52) 5/7/2013
IRS Med ER Medicare-Employer            (2,628.29) 5/7/2013
IRS Med ER Medicare-Employer               (708.52) 5/7/2013
JAG Professional Resources Contract Labor                  217.68 5/7/2013
Lincoln Financial Group Deferred Comp                    (5.00) 5/7/2013
Lincoln Financial Group Deferred Comp                  (25.00) 5/7/2013
Metropolitan Life Metlife                  (47.40) 5/7/2013
Metropolitan Life Metlife                  (47.31) 5/7/2013
Nationwide Retirement Solutions Deferred Comp         (27,787.38) 5/7/2013
Nationwide Retirement Solutions Deferred Comp            49,044.25 5/7/2013
NCO Financial Systems Inc 5002 Student Loan Levy                      3.33 5/7/2013
Nebraska Child Support Pa Child Support                  168.47 5/7/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy                  (41.21) 5/7/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy                    (0.49) 5/7/2013
PayFlex Dependent Care Claims            10,121.83 5/7/2013
PayFlex Section 125 Claims            70,141.98 5/7/2013
Pedro Hernandez Damage Claims                  164.96 5/7/2013
Pennsylvania-Heaa 5002 Student Loan Levy                    (0.02) 5/7/2013
Pennsylvania-Heaa 5002 Student Loan Levy                      0.02 5/7/2013
Police & Firefighters Ins Assoc Union Dues               (272.56) 5/7/2013
Police & Firefighters Ins Assoc Union Dues                    88.79 5/7/2013
Prepaid Legal Services Prepaid Attorney               (228.40) 5/7/2013
Reliant Energy Solutions LLC Electricity                  407.83 5/7/2013
Safeguards Consulting INC Professional Service              7,629.00 5/7/2013
Scott Tucker Construction Co LLC Professional Service                  788.00 5/7/2013
Scott Tucker Construction Co LLC Professional Service                  (39.00) 5/7/2013
Sedalco INC Professional Services         156,497.00 5/7/2013
Sedalco INC Professional Services            (7,824.85) 5/7/2013
Standing Chapter 13 Trustee 5006 Chapter 13 Levy                  246.00 5/7/2013
Tarrant Co. P/R Acct Payroll Transfers         (53,202.64) 5/7/2013
Tarrant Co. P/R Acct Payroll Transfers       (141,745.39) 5/7/2013
Tarrant County Deputy Sheriff Union Dues                  (19.50) 5/7/2013
Tarrant County Deputy Sheriff Union Dues                  (33.00) 5/7/2013
TCDRS Retirement Employer-March 2013      2,484,637.84 5/7/2013
TCDRS Retirement Employer-March 2013      1,256,680.99 5/7/2013
Texas Child Support Disbursement Child Support                  326.95 5/7/2013
Texas Child Support Disbursement Child Support                      0.92 5/7/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    (9.83) 5/7/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  217.34 5/7/2013
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy                      0.37 5/7/2013
United Way United Fund                    (2.31) 5/7/2013
UnitedHealthcare Medical Claims         566,310.93 5/7/2013
UnitedHealthcare Medical Claims            59,488.79 5/7/2013
US Department of Education 5002 Student Loan Levy                  (15.88) 5/7/2013
US Department of Education 5002 Student Loan Levy                    (8.04) 5/7/2013
Valic Retirement Deferred Comp                  250.00 5/7/2013
Valic Retirement Deferred Comp                      5.00 5/7/2013
Ward North America Inc Worker's Compensation -04/22-04/26/2013         (12,522.27) 5/7/2013
Ward North America Inc Worker's Compensation -04/29-05/03/2013            50,000.00 5/7/2013
Washington State Support Registry Child Support                  (81.53) 5/7/2013
Washington State Support Registry Child Support                      2.54 5/7/2013
YMCA YMCA                    12.48 5/7/2013
YMCA YMCA                    82.16 5/7/2013