COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -January 15, 2013
 
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNER Utility Assistance  $                30.40 1/15/2013
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords  $              112.00 1/15/2013
#77 EMERALD #2 LIMITED PARTNER Rental Assistance  $              385.00 1/15/2013
2012 REAL ESTATE HOLDINGS LLC Rental Assistance  $              450.00 1/15/2013
A P GAS & ELECTRIC (TX) LLC Utility Allowance  $                54.00 1/15/2013
A1 ELECTRIC MOTOR SERVICE CO INC Building Maintenance  $              163.88 1/15/2013
AARON FIORENTINO Counsel Fees-Juv  $              600.00 1/15/2013
ABC WRECKER SERVICE Wrecker Service  $                45.00 1/15/2013
ABC WRECKER SERVICE Wrecker Service  $              135.00 1/15/2013
ABC WRECKER SERVICE Central Garage Inv  $              135.00 1/15/2013
ACCUCARE MORTUARY SERVICE INC Transportation  $          9,960.00 1/15/2013
ACE MART RESTAURANT SUPPLY COMPANY Supplies  $                29.70 1/15/2013
ACE MART RESTAURANT SUPPLY COMPANY Non-Track Equipment  $          1,157.76 1/15/2013
ACH CHILD AND FAMILY SERVICES Subrecipient Service  $          1,594.00 1/15/2013
ACH CHILD AND FAMILY SERVICES Subrecipient Service  $          3,557.15 1/15/2013
ADEN CREST APARTMENTS LP Rental Assistance  $              483.00 1/15/2013
ADRIANA LARA Court Visitor  $                43.29 1/15/2013
AG-POWER INC Landscaping Expense  $          1,627.85 1/15/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies  $                30.80 1/15/2013
AIR FILTRATION ALTERNATIVES INC Parts and Supplies  $              114.45 1/15/2013
AKDANT Education  $              146.90 1/15/2013
ALAMO TITLE State Right of Way  $          1,080.95 1/15/2013
ALBERT P O'CONNOR HAP Reimb Port-in  $                   8.00 1/15/2013
ALBERT P O'CONNOR Rent Sub to L'lords  $              162.00 1/15/2013
ALDINGER CO Lab Equip Mainten  $          1,089.77 1/15/2013
ALEMEDA VILLAS LP Rent Sub to L'lords  $                12.00 1/15/2013
ALFONS KYLE KNAPP Counsel Fees-Courts  $              400.00 1/15/2013
ALICIA R JOHNSON Counsel Fees-Courts  $              250.00 1/15/2013
ALICIA R JOHNSON Counsel Fees-Courts  $              450.00 1/15/2013
ALICIA R JOHNSON Counsel Fees-Courts  $              475.00 1/15/2013
ALL AMERICA TITLE SERVICES INC Professional Service  $                75.00 1/15/2013
ALL AMERICA TITLE SERVICES INC Professional Service  $              150.00 1/15/2013
ALLEGIANCE SECURITY GROUP LLC Security Contract  $              669.90 1/15/2013
ALLEN & WEAVER PC Drug Seizure Int  $                19.66 1/15/2013
ALLEN & WEAVER PC Counsel Fees-Juv  $              100.00 1/15/2013
ALLEN & WEAVER PC Counsel Fees - CPS  $              200.00 1/15/2013
ALLEN & WEAVER PC Counsel Fees - CPS  $          3,030.00 1/15/2013
ALLEN & WEAVER PC Drug Seizures  $        10,061.57 1/15/2013
ALLIED COURT REPORTERS Professional Service  $              180.68 1/15/2013
ALLIED COURT REPORTERS Reporter's Records  $              260.00 1/15/2013
ALLIED WASTE SERVICES Disposal Service  $              134.66 1/15/2013
ALLIED WASTE SERVICES Disposal Service  $              196.60 1/15/2013
ALLIED WASTE SERVICES Disposal Service  $              293.04 1/15/2013
ALLIED WASTE SERVICES Disposal Service  $              844.74 1/15/2013
ALLMARK IMPRESSIONS LTD Building Maintenance  $              340.00 1/15/2013
ALLTECH ASSOCIATES Lab Supplies  $              282.17 1/15/2013
ALTERNATOR SERVICE INC Parts and Supplies  $                90.00 1/15/2013
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony  $              400.00 1/15/2013
AMBIT ENERGY LLC HAP Reimb Port-in  $              460.00 1/15/2013
AMBIT ENERGY LLC Utility Assistance  $              637.48 1/15/2013
AMERICAN HYDRAULICS Parts and Supplies  $              132.00 1/15/2013
AMERICAN HYDRAULICS Parts and Supplies  $              900.00 1/15/2013
AMY DODRILL Cash For Kids  $                25.00 1/15/2013
AMY DODRILL Clothing  $              100.00 1/15/2013
AMY SHEPPERD Clothing  $              200.00 1/15/2013
AMY SHORTES Restitution Payable  $                   5.00 1/15/2013
ANITA ADHIKARI Hlth Fam Plan Not TV  $                10.00 1/15/2013
ANN LAWLER Counsel Fees-Courts  $              345.00 1/15/2013
ANN M HAMPTON HAP Reimb Port-in  $              894.00 1/15/2013
ANNETTE SOTO Restitution Payable  $              123.50 1/15/2013
ANTHONY HERNANDEZ Cash For Kids  $                25.00 1/15/2013
ANTHONY HERNANDEZ Clothing  $              100.00 1/15/2013
ANTHONY SCOTT SIMPSON Counsel Fees-Juv  $              300.00 1/15/2013
APAC TEXAS INC Asphalt-Rock/Hot Mix  $        14,480.38 1/15/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                   5.50 1/15/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                   9.00 1/15/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                21.00 1/15/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                31.25 1/15/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                36.50 1/15/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                40.32 1/15/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance  $                62.85 1/15/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                65.70 1/15/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance  $                75.75 1/15/2013
ARAMARK UNIFORM SERVICES INC Equipment Rentals  $              461.40 1/15/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $              225.42 1/15/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment  $              629.97 1/15/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $          2,097.87 1/15/2013
ARC/ AUSTIN RIBBON & COMPUTER LV Grnt Compter(Mod)  $          3,017.50 1/15/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $          4,526.58 1/15/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen  $                41.57 1/15/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out  $              196.00 1/15/2013
ARLINGTON POLICE DEPT Building Maintenance  $                50.00 1/15/2013
ARLINGTON POLICE DEPT. Drug Seizure Int  $                   0.69 1/15/2013
ARLINGTON POLICE DEPT. Drug Seizures  $              498.00 1/15/2013
ARLINGTON WATER UTILITIES Water  $                12.17 1/15/2013
ARLINGTON WATER UTILITIES Water  $                18.26 1/15/2013
ARLINGTON WATER UTILITIES Utility Assistance  $                63.40 1/15/2013
ARLINGTON WATER UTILITIES Water  $                78.25 1/15/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance  $              400.00 1/15/2013
ASCENSION SERVICE County Burials  $              700.00 1/15/2013
ASH GROVE TEXAS LP Base Stab Materials  $          4,580.31 1/15/2013
ASHLEY TAYLOR PRODUCTS LLC Supplies  $                58.87 1/15/2013
ASPLUNDH TREE EXPERT CO Parts and Supplies  $                90.00 1/15/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies  $                42.75 1/15/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies  $              119.00 1/15/2013
ASSOCIATED TIME INSTRUMENTS CO INC Supplies  $          3,105.00 1/15/2013
AT&T Telephone-Texan  $                33.39 1/15/2013
AT&T Telephone-Basic  $                70.71 1/15/2013
AT&T Telephone-Basic  $              107.04 1/15/2013
AT&T Data Transmiss Line  $              114.92 1/15/2013
AT&T Telephone-Basic  $              174.86 1/15/2013
AT&T Data Transmiss Line  $              280.00 1/15/2013
AT&T Data Transmiss Line  $              316.57 1/15/2013
AT&T Data Transmiss Line  $              621.16 1/15/2013
AT&T Data Transmiss Line  $              661.48 1/15/2013
AT&T Data Transmiss Line  $        18,952.02 1/15/2013
AT&T Telephone-Basic  $        55,745.97 1/15/2013
ATALASOFT INC Non-Track Equipment  $          2,700.00 1/15/2013
ATCO MANUFACTURING COMPANY Building Maintenance  $              553.70 1/15/2013
ATMOS ENERGY CORP Utility Assistance  $                   9.42 1/15/2013
ATMOS ENERGY CORP Utility Assistance  $                46.19 1/15/2013
ATMOS ENERGY CORP Gas  $                70.89 1/15/2013
ATMOS ENERGY CORP Utility Assistance  $              121.83 1/15/2013
ATMOS ENERGY CORP Gas  $              134.85 1/15/2013
ATMOS ENERGY CORP Utility Assistance  $              185.13 1/15/2013
ATMOS ENERGY CORP Gas  $              187.30 1/15/2013
ATMOS ENERGY CORP Gas  $              663.68 1/15/2013
ATMOS ENERGY CORP Gas  $          1,829.09 1/15/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance  $          2,142.06 1/15/2013
AUTONATION FORT WORTH MOTORS Central Garage Inv  $              103.00 1/15/2013
AUTONATION FORT WORTH MOTORS Central Garage Inv  $              404.80 1/15/2013
AUTO-SAN Equipment Maint  $                   0.50 1/15/2013
AUTO-SAN Building Maintenance  $              727.00 1/15/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords  $                30.00 1/15/2013
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in  $              409.00 1/15/2013
AVIS RENT A CAR SYSTEM LLC Education  $              (99.42) 1/15/2013
AVIS RENT A CAR SYSTEM LLC Travel  $                30.67 1/15/2013
AVIS RENT A CAR SYSTEM LLC Travel  $              305.05 1/15/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $              400.00 1/15/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $              400.00 1/15/2013
BALL & HASE PC Counsel Fees-Courts  $              400.00 1/15/2013
BALL & HASE PC Counsel Fees-Courts  $          1,000.00 1/15/2013
BALL & HASE PC Counsel Fees-Courts  $          1,050.00 1/15/2013
BALL & HASE PC Counsel Fees-Courts  $          1,125.00 1/15/2013
BANCSOURCE INC Supplies  $                21.02 1/15/2013
BANKSTON FORD MAZDA OF FORT WORTH Parts and Supplies  $                71.54 1/15/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords  $            (405.00) 1/15/2013
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in  $          1,123.00 1/15/2013
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets  $              738.80 1/15/2013
BARNES PROX LAW PLLC Counsel Fees - CPS  $          2,320.00 1/15/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              250.00 1/15/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              350.00 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $                25.83 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $                70.29 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $                74.13 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $                74.25 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              157.54 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              166.16 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              218.51 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              241.08 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              393.58 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              457.38 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              538.70 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              723.11 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              726.34 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              867.74 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $              958.38 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          1,406.31 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          1,625.33 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          1,785.67 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          1,799.38 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          2,411.05 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          3,073.69 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          6,274.94 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          7,785.31 1/15/2013
BARNEY HOLLAND OIL COMPANY Fuel  $        11,154.73 1/15/2013
BASECOM INC A/C Maint Contract  $              262.09 1/15/2013
BAUMGARDNER FUNERAL HOME County Burials  $              330.00 1/15/2013
BAYOU CITY LODGING LLP Travel  $              134.55 1/15/2013
BEARDEN CHILDREN'S TRUST Rent  $                24.16 1/15/2013
BEARDEN CHILDREN'S TRUST Rent  $                66.43 1/15/2013
BEARDEN CHILDREN'S TRUST Rent  $              323.08 1/15/2013
BEARDEN CHILDREN'S TRUST Rent  $              419.70 1/15/2013
BEARDEN CHILDREN'S TRUST Rent  $          3,393.83 1/15/2013
BEARDEN INVESTIGATIVE AGENCY Investigative  $              478.70 1/15/2013
BEHAVIORAL MEASURES AND FORENSIC Polygraph  $              750.00 1/15/2013
BEHAVIORAL MEASURES AND FORENSIC Expert Witness Serv  $              850.00 1/15/2013
BEHAVIORAL MEASURES AND FORENSIC Polygraph  $          1,275.00 1/15/2013
BELINDA FERNANDEZ FSS Liability  $              507.46 1/15/2013
BEN E KEITH COMPANY Food  $              195.98 1/15/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              275.00 1/15/2013
BETTY LYNN CADE Professional Service  $              180.68 1/15/2013
BIMBO BAKERIES USA INC Food  $                23.99 1/15/2013
BLAGG TIRE AND SERVICE Tires and Tubes  $          6,350.96 1/15/2013
BLAKE BURNS Counsel Fees-Juv  $              100.00 1/15/2013
BLAKE BURNS Counsel Fees-Courts  $              125.00 1/15/2013
BLAKE BURNS Counsel Fees-Courts  $              650.00 1/15/2013
BOB BARKER Kitchen Supplies  $                26.24 1/15/2013
BOB BARKER Sheriff Inventory  $              422.40 1/15/2013
BOB BARKER Safety/Tact Supplies  $              975.00 1/15/2013
BOB BARKER Shrff Commissary Inv  $          2,016.00 1/15/2013
BOYD MOONEY Counsel Fees-Juv  $              200.00 1/15/2013
BRADFORD SHAW Counsel Fees - CPS  $              400.00 1/15/2013
BRADFORD SHAW Counsel Fees-Juv  $              622.50 1/15/2013
BRENDA HANSEN Counsel Fees-Juv  $              500.00 1/15/2013
BRENDA HEIN Reporter's Records  $          4,920.00 1/15/2013
BRETT BOONE Counsel Fees-Courts  $              140.00 1/15/2013
BRIAN C SIMPSON Counsel Fees - CPS  $              100.00 1/15/2013
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
BRIAN J NEWMAN Counsel Fees-Courts  $              150.00 1/15/2013
BRIAN J NEWMAN Counsel Fees-Courts  $              180.00 1/15/2013
BRIAN J WILLETT Counsel Fees-Courts  $              175.00 1/15/2013
BRIAN J WILLETT Counsel Fees-Courts  $              350.00 1/15/2013
BRIAN J WILLETT Counsel Fees-Courts  $          5,100.00 1/15/2013
BRIAN M BOUFFARD Counsel Fees-Courts  $              100.00 1/15/2013
BRIAN M BOUFFARD Counsel Fees-Courts  $              125.00 1/15/2013
BROOKE BAKER Counsel Fees-Courts  $              300.00 1/15/2013
BURLESON ARB LTD HAP Reimb Port-in  $                18.00 1/15/2013
CANAS & FLORES Counsel Fees-Courts  $              200.00 1/15/2013
CANAS & FLORES Counsel Fees-Courts  $              300.00 1/15/2013
CANAS & FLORES Counsel Fees-Courts  $              700.00 1/15/2013
CANAS & FLORES Counsel Fees-Courts  $              800.00 1/15/2013
CANDACE M TAYLOR Counsel Fees-Juv  $              200.00 1/15/2013
CANTEY HANGER LLP Counsel Fees - CPS  $          1,020.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                10.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                10.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                10.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                12.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                12.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service  $                12.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                18.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                18.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                18.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                20.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                20.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                20.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                20.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                35.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                36.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                38.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                45.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                54.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                85.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                90.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $              105.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $              189.00 1/15/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $              300.00 1/15/2013
CARLA GIBBS KELMAN Counsel Fees-Courts  $              400.00 1/15/2013
CAROL A BIRDWELL Counsel Fees-Courts  $              150.00 1/15/2013
CARQUEST AUTO PARTS Parts and Supplies  $                37.73 1/15/2013
CASEY COLE Counsel Fees-Courts  $              200.00 1/15/2013
CATHERINE CORRIGAN Restitution Payable  $              152.78 1/15/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service  $              371.25 1/15/2013
CATHOLIC CHARITIES DIOCESE OF Professional Service  $          3,602.50 1/15/2013
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees  $              320.00 1/15/2013
CATHY WILKERSON Clothing  $              200.00 1/15/2013
CDW GOVERNMENT INC Recreation  $              169.69 1/15/2013
CDW GOVERNMENT INC Computer Supplies  $              380.98 1/15/2013
CDW GOVERNMENT INC Non-Track Equipment  $              769.20 1/15/2013
CEDAR HILL MEMORIAL PARK County Burials  $          5,530.00 1/15/2013
CEDAR POINT APTS LP Rent Sub to L'lords  $                10.00 1/15/2013
CEDAR POINT APTS LP HAP Reimb Port-in  $              112.00 1/15/2013
CENTER FOR EDUCATION&EMPLOYMENT LAW Subscriptions  $              159.00 1/15/2013
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services  $          2,515.00 1/15/2013
CEN-TEX UNIFORM SALES INC Clothing  $                24.85 1/15/2013
CEN-TEX UNIFORM SALES INC Clothing  $                96.52 1/15/2013
CERILLIANT CORPORATION Lab Supplies  $              769.65 1/15/2013
CESAR R AWNA Rental Assistance  $              475.00 1/15/2013
CHAD LEE Counsel Fees-Courts  $              100.00 1/15/2013
CHAD LEE Counsel Fees-Juv  $              100.00 1/15/2013
CHARLES E WILLIAMS County Burials  $          1,400.00 1/15/2013
CHARLES EDWARD STEED Drug Seizure Int  $                   0.90 1/15/2013
CHARLES EDWARD STEED Drug Seizure-Unit  $              563.50 1/15/2013
CHARLES ROACH Counsel Fees-Courts  $              200.00 1/15/2013
CHARLES ROACH Counsel Fees-Courts  $              625.00 1/15/2013
CHECKPOINT SERVICES INC Computer Maintenance  $              584.15 1/15/2013
CHEM AQUA A/C Maint Contract  $                80.00 1/15/2013
CHEM AQUA A/C Maint Contract  $                80.00 1/15/2013
CHEM AQUA A/C Maint Contract  $                80.00 1/15/2013
CHEM AQUA A/C Maint Contract  $              200.00 1/15/2013
CHEM AQUA A/C Maint Contract  $              240.00 1/15/2013
CHEM AQUA A/C Maint Contract  $              240.00 1/15/2013
CHEM AQUA A/C Maint Contract  $              280.00 1/15/2013
CHEM AQUA A/C Maint Contract  $              280.00 1/15/2013
CHEM AQUA A/C Maint Contract  $              450.00 1/15/2013
CHEM AQUA A/C Maint Contract  $              450.00 1/15/2013
CHEM AQUA A/C Maint Contract  $              980.00 1/15/2013
CHEM AQUA A/C Maint Contract  $          1,050.00 1/15/2013
CHRISTINA MARTINEZ Clothing  $              100.00 1/15/2013
CHRISTOFER R TRACY Counsel Fees - CPS  $              100.00 1/15/2013
CHRISTOPHER J EVERETT Counsel Fees-Probate  $              400.00 1/15/2013
CHRISTOPHER NCHOPA-AYAFOR Travel  $              641.70 1/15/2013
CITIBANK Travel  $              202.09 1/15/2013
CITIBANK Travel  $              507.00 1/15/2013
CITIBANK Education  $              718.59 1/15/2013
CITIBANK Witness Travel  $              749.87 1/15/2013
CITIBANK Education  $          1,613.18 1/15/2013
CITIBANK Education  $          2,293.95 1/15/2013
CITIBANK Travel  $          5,125.94 1/15/2013
CITY OF ARLINGTON Fuel  $              516.10 1/15/2013
CITY OF FORT WORTH Restitution Payable  $                36.00 1/15/2013
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract  $              150.82 1/15/2013
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract  $              268.13 1/15/2013
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract  $              452.47 1/15/2013
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract  $              804.38 1/15/2013
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract  $          1,273.61 1/15/2013
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract  $          1,742.83 1/15/2013
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract  $          2,346.12 1/15/2013
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract  $        12,333.89 1/15/2013
CITY OF NORTH RICHLAND HILLS Radio Serv-Contract  $        63,098.66 1/15/2013
CITY OF WHITE SETTLEMENT Utility Assistance  $                82.72 1/15/2013
CITY OF WICHITA FALLS Subrecipient Service  $          3,978.42 1/15/2013
CITY OF WICHITA FALLS Subrecipient Service  $          4,018.50 1/15/2013
CITY OF WICHITA FALLS Subrecipient Service  $          5,147.58 1/15/2013
CITY OF WICHITA FALLS Subrecipient Service  $          7,687.23 1/15/2013
CLARINDA ACADEMY Medical Supplies  $              108.00 1/15/2013
CLASSIC LOCATORS INC Rent Sub to L'lords  $              133.00 1/15/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv  $              170.00 1/15/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts  $              845.00 1/15/2013
CLIFFORD D MACKENZIE Counsel Fees - CPS  $              100.00 1/15/2013
CLIFFORD GINN Professional Service  $              300.00 1/15/2013
CLIFFORD GINN Investigative  $              495.00 1/15/2013
CLIFFORD GINN Investigative  $              972.50 1/15/2013
CODY L COFER Counsel Fees-Juv  $              100.00 1/15/2013
CODY L COFER Counsel Fees-Courts  $              293.75 1/15/2013
CODY L COFER Counsel Fees-Courts  $              625.00 1/15/2013
CODY L COFER Counsel Fees - CPS  $              975.00 1/15/2013
CODY L COFER Counsel Fees-Courts  $          1,865.00 1/15/2013
CODY L COFER Cnsl Fees-Crim Appls  $          3,450.00 1/15/2013
COLORADO BOXED BEEF CO Food  $                87.56 1/15/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $                14.50 1/15/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $                39.50 1/15/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $              103.40 1/15/2013
COMMERCIAL RECORDER Books/Pamphlets  $              109.00 1/15/2013
COMMUNITY ENRICHMENT CENTER Subrecipient Service  $        27,158.40 1/15/2013
COMPUQUICK INC Sheriff Inventory  $              775.00 1/15/2013
CONCHO SUPPLY INC Central Garage Inv  $              349.14 1/15/2013
CONCHO SUPPLY INC Central Garage Inv  $          1,559.58 1/15/2013
CONNECTING URBAN FAMILIES Professional Service  $              200.00 1/15/2013
CONNIE BANISTER CHITWOOD Professional Service  $              825.00 1/15/2013
CONNIE HARRIS GILFEATHER Professional Service  $              180.68 1/15/2013
CONNIE HARRIS GILFEATHER Reporter's Records  $          1,452.00 1/15/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Juv  $              200.00 1/15/2013
CONSUELO GARZA Clothing  $              200.00 1/15/2013
COOK CHILDREN'S PHYSICIAN NETWORK Medical Services  $              821.00 1/15/2013
COOK'S CORRECTIONAL KITCHEN Kitchen Supplies  $                93.19 1/15/2013
CORE VENTURES LLC Rental Assistance  $              565.00 1/15/2013
CORNERSTONE ASSISTANCE NETWORK INC Professional Service  $          6,124.01 1/15/2013
COTTONWOOD HAMMER LP HAP Reimb Port-in  $          1,157.00 1/15/2013
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp  $              170.28 1/15/2013
CRASH DYNAMICS Expert Witness Serv  $          1,526.80 1/15/2013
CRASH DYNAMICS Professional Service  $          1,700.00 1/15/2013
CREMATION SERVICES County Burials  $              330.00 1/15/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords  $              158.00 1/15/2013
CRESTMARC WILLIAMSBERG LLC HAP Reimb Port-in  $              266.00 1/15/2013
CRUCELL VACCINES INC Medical Supplies  $          1,720.00 1/15/2013
CTJ MAINTENANCE INC Custodian Services  $          6,717.00 1/15/2013
CUEVAS DISTRIBUTION INC Lab Supplies  $                68.00 1/15/2013
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies  $              202.54 1/15/2013
CURNUTT & HAFER LLP Counsel Fees - CPS  $          1,000.00 1/15/2013
CURTIS FORTINBERRY Counsel Fees-Courts  $              750.00 1/15/2013
CVR COMPUTER SUPPLIES INC Supplies  $                92.00 1/15/2013
CVR COMPUTER SUPPLIES INC Supplies  $              131.00 1/15/2013
CYNTHIA A FITCH Counsel Fees - CPS  $              100.00 1/15/2013
CYNTHIA A FITCH Counsel Fees-Courts  $              450.00 1/15/2013
CYNTHIA A FITCH Counsel Fees-Courts  $              650.00 1/15/2013
CYNTHIA A FITCH Counsel Fees-Courts  $              700.00 1/15/2013
DALLAS PUBLIC SAFETY SUPPLY INC Safety/Tact Supplies  $          3,440.00 1/15/2013
DANA A DUFFEY Counsel Fees-Juv  $              100.00 1/15/2013
DANA A DUFFEY Counsel Fees - CPS  $              200.00 1/15/2013
DANETTE DEE ALVARADO Counsel Fees - CPS  $              150.00 1/15/2013
DANIEL E COLLINS Counsel Fees-Courts  $              800.00 1/15/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              100.00 1/15/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $          1,050.00 1/15/2013
DANNY D PITZER Counsel Fees-Courts  $              450.00 1/15/2013
DARA SHOCKLEY FSS Liability  $          1,122.00 1/15/2013
DARCY NILES DENO Cnsl Fees-Fam Drg Ct  $              150.00 1/15/2013
DARCY NILES DENO Counsel Fees-Juv  $              350.00 1/15/2013
DAVID A FRISBY Counsel Fees-Courts  $          1,000.00 1/15/2013
DAVID LAGAT Rent Sub to L'lords  $              163.00 1/15/2013
DAVID MARLOW Investigative  $              472.50 1/15/2013
DAVID MARLOW Investigative  $              525.00 1/15/2013
DAVID PALMER Counsel Fees-Courts  $              200.00 1/15/2013
DAVID PEARSON, IV Counsel Fees-Juv  $              200.00 1/15/2013
DAVID PEARSON, IV Counsel Fees-Courts  $              350.00 1/15/2013
DAVID PEARSON, IV Counsel Fees-Courts  $              625.00 1/15/2013
DAVID POST Rent Sub to L'lords  $              800.00 1/15/2013
DAVID RICHARDS Cnsl Fees-Crim Appls  $              350.00 1/15/2013
DAWN M ROBERTS Counsel Fees-Courts  $              200.00 1/15/2013
DAY RESOURCE CENTER FOR THE Subrecipient Service  $          8,157.00 1/15/2013
DBC FAMILY LAW Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
DBC FAMILY LAW Counsel Fees-Juv  $              200.00 1/15/2013
DBC FAMILY LAW Counsel Fees - CPS  $              200.00 1/15/2013
DDRE MCDONALD FAMILY LP Rent Sub to L'lords  $              135.00 1/15/2013
DEAN MIYAZONO Counsel Fees-Courts  $              825.00 1/15/2013
DEAN SWANDA Crim Appeal-OthrCost  $              134.91 1/15/2013
DEAN SWANDA Cnsl Fees-Crim Appls  $          4,000.00 1/15/2013
DEBORAH R HINDS Counsel Fees-Probate  $              400.00 1/15/2013
DENNIS KIRKLAND Restitution Payable  $                   5.00 1/15/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $              171.28 1/15/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $              308.60 1/15/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $              613.45 1/15/2013
DEPT OF INFORMATION RESOURCES Telephone-Texan  $          1,710.26 1/15/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $          1,760.86 1/15/2013
DEPT OF INFORMATION RESOURCES Data Transmiss Line  $          3,687.01 1/15/2013
DEREK BROWN Counsel Fees-Courts  $              225.00 1/15/2013
DEVEN PEREZ Clothing  $              100.00 1/15/2013
DIAGNOSTIC HYBRIDS, INC. Lab Supplies  $              187.30 1/15/2013
Diane B Turner Travel  $                92.52 1/15/2013
DIANE NILSSON Clothing  $              100.00 1/15/2013
DIDRAIL JENNINGS Rent Sub to L'lords  $              769.00 1/15/2013
DIGITAL TRAINING & DESIGNS INC Education  $              795.00 1/15/2013
DIRECT ENERGY LP Utility Allowance  $              199.00 1/15/2013
DIRECT ENERGY LP Utility Assistance  $              306.70 1/15/2013
DIRECTV INC Subscriptions  $                85.99 1/15/2013
DIRECTV INC Subscriptions  $              114.99 1/15/2013
DOLORES STEWART & ASSOCIATES INC Reporter's Records  $              144.00 1/15/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $              902.40 1/15/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $          1,626.12 1/15/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $          2,547.52 1/15/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $          3,252.24 1/15/2013
DON GANDY Counsel Fees-Courts  $              200.00 1/15/2013
DON GANDY Cnsl Fees-Crim Appls  $          3,475.00 1/15/2013
DON M DAWES Counsel Fees-Courts  $              150.00 1/15/2013
DON M DAWES Counsel Fees-Courts  $              200.00 1/15/2013
DON M DAWES Counsel Fees - CPS  $              300.00 1/15/2013
DONNA BURK Cash For Kids  $                30.00 1/15/2013
DONNA BURK Clothing  $                82.27 1/15/2013
DONNA GOODRICH Psych Exam/Testimony  $          1,200.00 1/15/2013
DOUBLE D CONTRACTING LLC Rehab/Preserve Act  $          2,725.00 1/15/2013
DOUBLE D CONTRACTING LLC Rehab/Preserve Act  $        34,505.00 1/15/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              149.35 1/15/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              331.00 1/15/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract  $          2,232.00 1/15/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract  $          4,259.74 1/15/2013
DOUGLASS DISTRIBUTING Gasoline Inventory  $        28,949.56 1/15/2013
DOUGLASS DISTRIBUTING Gasoline Inventory  $        37,243.08 1/15/2013
DSCI INC and Rehab/Preserve Act  $        25,530.00 1/15/2013
DSCI INC and Rehab/Preserve Act  $        26,725.00 1/15/2013
DT WOODLAND OAKS APARTMENTS LP Rent Sub to L'lords  $              930.00 1/15/2013
DUARTE LAW OFFICE PLLC Counsel Fees-Courts  $              200.00 1/15/2013
DURKIN & GRAHAM PC Counsel Fees-Juv  $              110.00 1/15/2013
DYNA TEN CORPORATION Building Maintenance  $              245.00 1/15/2013
DYNA TEN CORPORATION A/C Maint Contract  $              450.00 1/15/2013
DYNA TEN CORPORATION A/C Maint Contract  $              552.00 1/15/2013
DYNA TEN CORPORATION A/C Maint Contract  $              575.00 1/15/2013
DYNA TEN CORPORATION A/C Maint Contract  $          1,125.00 1/15/2013
DYNA TEN CORPORATION A/C Maint Contract  $          1,225.00 1/15/2013
DYNA TEN CORPORATION A/C Maint Contract  $          1,558.97 1/15/2013
DYNA TEN CORPORATION A/C Maint Contract  $          1,641.00 1/15/2013
DYNA TEN CORPORATION A/C Maint Contract  $          1,853.00 1/15/2013
DYNA TEN CORPORATION A/C Maint Contract  $          3,158.19 1/15/2013
DYNA TEN CORPORATION A/C Maint Contract  $          8,944.00 1/15/2013
EAGLE TRANSMISSION INC Central Garage Inv  $              225.00 1/15/2013
EAN HOLDINGS LLC Travel  $              122.27 1/15/2013
EAN HOLDINGS LLC Vehicle Lease  $          4,800.00 1/15/2013
EARL E BATES JR Counsel Fees-Courts  $              600.00 1/15/2013
EARL GREINETZ Rent Sub to L'lords  $              937.00 1/15/2013
EASTCHASE MILL VALLEY LLC Rental Assistance  $              489.00 1/15/2013
EDWARD G JONES Counsel Fees-Courts  $              250.00 1/15/2013
EDWARD G JONES Counsel Fees-Courts  $              550.00 1/15/2013
EDWIN YOUNGBLOOD Counsel Fees - CPS  $              100.00 1/15/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts  $              260.00 1/15/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts  $              435.00 1/15/2013
EDWIN YOUNGBLOOD Counsel Fees-Juv  $              500.00 1/15/2013
ELECTRIC NOW LP Utility Allowance  $                86.00 1/15/2013
ELIZABETH ANNE CORTRIGHT Professional Service  $              225.00 1/15/2013
ELIZABETH DEVOLL Hlth Dept Immu Fees  $                41.00 1/15/2013
ELIZABETH OLANIYIOKE Clothing  $              100.00 1/15/2013
ELKINS TRUE VALUE HARDWARE Estray Livestock  $                29.99 1/15/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              625.00 1/15/2013
EMMA J JOHNSON Rent Sub to L'lords  $              465.00 1/15/2013
EMPIRE PAPER Medical Supplies  $              107.87 1/15/2013
EMPIRE PAPER Custodian Supplies  $              308.20 1/15/2013
ENVIROMATIC SERVICES A/C Maint Contract  $              142.50 1/15/2013
ENVIROMATIC SERVICES A/C Maint Contract  $              285.00 1/15/2013
ENVIROMATIC SERVICES A/C Maint Contract  $              897.86 1/15/2013
ENVIROMATIC SYSTEMS A/C Maint Contract  $              575.34 1/15/2013
ENVIROMATIC SYSTEMS A/C Maint Contract  $              668.75 1/15/2013
ERIC CUMMINGS Counsel Fees-Courts  $                80.00 1/15/2013
ERIC CUMMINGS Counsel Fees-Courts  $              410.00 1/15/2013
ESTHER AGUIRRE Rent Sub to L'lords  $              464.00 1/15/2013
EVCO PARTNERS LP Supplies  $                   5.26 1/15/2013
EVCO PARTNERS LP Landscaping Expense  $                13.71 1/15/2013
EVCO PARTNERS LP Custodian Supplies  $                17.38 1/15/2013
EVCO PARTNERS LP Custodian Supplies  $                30.84 1/15/2013
EVCO PARTNERS LP Supplies  $                42.00 1/15/2013
EVCO PARTNERS LP Supplies  $                45.65 1/15/2013
EVCO PARTNERS LP Supplies  $                46.34 1/15/2013
EVCO PARTNERS LP Supplies  $                73.56 1/15/2013
EVCO PARTNERS LP Parts and Supplies  $                90.60 1/15/2013
EVCO PARTNERS LP Support Serv Supply  $              155.50 1/15/2013
EVCO PARTNERS LP Parts and Supplies  $              170.75 1/15/2013
EVCO PARTNERS LP Building Maintenance  $              190.50 1/15/2013
EVCO PARTNERS LP Building Maintenance  $              190.50 1/15/2013
EVCO PARTNERS LP Parts and Supplies  $              245.52 1/15/2013
EVCO PARTNERS LP A/C Maint Contract  $              527.79 1/15/2013
EVCO PARTNERS LP Building Maintenance  $              811.00 1/15/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance  $              310.00 1/15/2013
EZ ELECTRICAL CONTRACTORS LLC Kitchen Maintenance  $              544.30 1/15/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance  $              605.45 1/15/2013
FABIOLA VARELA Court Visitor  $              118.77 1/15/2013
FAMILY DOLLAR #8033 Food/Hygiene Assist  $                30.00 1/15/2013
FAMILY DOLLAR STORE #2416 Food/Hygiene Assist  $                30.00 1/15/2013
FAMILY DOLLAR STORE #2416 Other Payable  $                35.00 1/15/2013
FARMERS MARKET Food  $              190.00 1/15/2013
FAYE R HARDEN Counsel Fees-Courts  $              250.00 1/15/2013
FEDEX Postage  $                13.05 1/15/2013
FEDEX Postage  $                25.48 1/15/2013
FEDEX Postage  $                30.04 1/15/2013
FEDEX Postage  $                34.16 1/15/2013
FEDEX Postage  $                40.25 1/15/2013
FEDEX Postage  $                77.64 1/15/2013
FEDEX Postage  $              188.81 1/15/2013
FEDEX Postage  $              510.43 1/15/2013
FELIPE O CALZADA Counsel Fees-Courts  $              100.00 1/15/2013
FELIPE O CALZADA Counsel Fees - CPS  $              100.00 1/15/2013
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
FELIPE O CALZADA Counsel Fees-Juv  $              400.00 1/15/2013
FERGUSON COMO FUNERAL HOME County Burials  $              700.00 1/15/2013
FIESTA MART #60 Food/Hygiene Assist  $                17.00 1/15/2013
FIESTA MART #76 Food/Hygiene Assist  $                17.00 1/15/2013
FILTER SYSTEMS INC A/C Maint Contract  $                33.95 1/15/2013
FILTER SYSTEMS INC A/C Maint Contract  $                53.76 1/15/2013
FILTER SYSTEMS INC A/C Maint Contract  $                74.15 1/15/2013
FILTER SYSTEMS INC A/C Maint Contract  $              108.85 1/15/2013
FILTER SYSTEMS INC A/C Maint Contract  $              143.90 1/15/2013
FILTER SYSTEMS INC A/C Maint Contract  $              149.42 1/15/2013
FILTER SYSTEMS INC A/C Maint Contract  $              189.52 1/15/2013
FILTER SYSTEMS INC A/C Maint Contract  $              259.30 1/15/2013
FILTER SYSTEMS INC A/C Maint Contract  $              356.18 1/15/2013
FINLEY & COOK PLLC Professional Service  $        14,985.00 1/15/2013
FIRST CHOICE POWER Utility Allowance  $              142.00 1/15/2013
FISHER SCIENTIFIC Lab Supplies  $              172.05 1/15/2013
FLW SHORES LTD Rental Assistance  $              573.00 1/15/2013
FORENSIC CONSULTANT SERVICES Professional Service  $          1,500.00 1/15/2013
FORENSIC SCIENCE CONSULTANTS INC Lab Accreditation  $          1,861.00 1/15/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv  $              134.50 1/15/2013
FORT WORTH ISD Professional Service  $        96,167.30 1/15/2013
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel  $              181.84 1/15/2013
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel  $          1,356.25 1/15/2013
FORT WORTH STAR TELEGRAM Subscriptions  $              131.64 1/15/2013
FORT WORTH STAR TELEGRAM Subscriptions  $              275.28 1/15/2013
FORT WORTH STAR TELEGRAM Advertis/Leg Notice  $              301.00 1/15/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation  $              100.00 1/15/2013
FORT WORTH TRANSPORTATION AUTHORITY Fuel  $              576.28 1/15/2013
FORT WORTH WATER DEPARTMENT Water  $                21.00 1/15/2013
FORT WORTH WATER DEPARTMENT Water  $                44.03 1/15/2013
FORT WORTH WATER DEPARTMENT Water  $                52.71 1/15/2013
FORT WORTH WATER DEPARTMENT Water  $              180.39 1/15/2013
FORT WORTH WATER DEPARTMENT Water  $              232.30 1/15/2013
FORT WORTH WATER DEPARTMENT Utility Assistance  $              809.65 1/15/2013
FOX SCIENTIFIC INC Lab Supplies  $              221.60 1/15/2013
FRANCES B JANEZIC Professional Service  $              180.68 1/15/2013
FRANCES B JANEZIC Professional Service  $          1,445.44 1/15/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              375.00 1/15/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              400.00 1/15/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              450.00 1/15/2013
FRANK ADLER Counsel Fees - CPS  $              150.00 1/15/2013
FRANK ADLER Counsel Fees-Juv  $              400.00 1/15/2013
FRED PRYOR SEMINARS/CAREERTRACK Education  $              119.00 1/15/2013
FRED PRYOR SEMINARS/CAREERTRACK Tuition C/room Train  $              199.00 1/15/2013
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten  $                39.50 1/15/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts  $              300.00 1/15/2013
FW MILLSTONE PARTNERS LP HAP Reimb Port-in  $              105.00 1/15/2013
G ANDREW PLATT Counsel Fees-Courts  $              125.00 1/15/2013
GARLAND HOUSING AUTHORITY Port Admin Fee Expen  $                41.57 1/15/2013
GARLAND HOUSING AUTHORITY Port HAP Port-out  $              442.00 1/15/2013
GARY SHANE LEWIS Counsel Fees-Courts  $              342.50 1/15/2013
GARY SHANE LEWIS Counsel Fees-Courts  $              370.00 1/15/2013
GEORGE MACKEY Counsel Fees-Courts  $              225.00 1/15/2013
GEORGE PATTON ASSOCIATES INC Supplies  $                19.63 1/15/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port Admin Fee Expen  $              166.28 1/15/2013
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out  $          3,524.00 1/15/2013
GEOSHACK Non-Track Equipment  $              675.00 1/15/2013
GERARD KARDONSKY Counsel Fees-Courts  $              100.00 1/15/2013
GES Building Maintenance  $                75.26 1/15/2013
GES A/C Maint Contract  $              186.00 1/15/2013
GES Building Maintenance  $              255.13 1/15/2013
GES A/C Maint Contract  $              299.00 1/15/2013
GES A/C Maint Contract  $              330.13 1/15/2013
GES A/C Maint Contract  $          1,021.08 1/15/2013
GES A/C Maint Contract  $          1,297.00 1/15/2013
GES Kitchen Maintenance  $          1,574.85 1/15/2013
GES A/C Maint Contract  $          2,267.00 1/15/2013
GES A/C Maint Contract  $          2,377.00 1/15/2013
GES A/C Maint Contract  $          6,544.00 1/15/2013
GES A/C Maint Contract  $          7,586.08 1/15/2013
GLORIA A SOLIS Rent Sub to L'lords  $          1,539.00 1/15/2013
GOPHER SPORT Shrff Commissary Inv  $              292.73 1/15/2013
GRAND PRAIRIE POLICE DEPARTMENT Due to Other Govts  $                16.45 1/15/2013
GRANGER GROUP INC Bonds  $              142.00 1/15/2013
GRANGER GROUP INC Bonds  $              178.00 1/15/2013
GRANICUS INC Software Maintenance  $          2,500.00 1/15/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service  $          2,142.00 1/15/2013
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service  $        15,011.63 1/15/2013
GRAPHIC SOLUTIONS GROUP Parts and Supplies  $                37.34 1/15/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance  $                90.00 1/15/2013
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $              188.41 1/15/2013
GREYHOUND LINES INC Transportation  $              429.00 1/15/2013
GSBS BATENHORST INC Building Maintenance  $          2,380.00 1/15/2013
GUERRERO DEAN FUNERAL HOME INC County Burials  $              700.00 1/15/2013
GULLIVER'S TRAVEL SERVICE INC Education  $              325.00 1/15/2013
GULLIVER'S TRAVEL SERVICE INC Education  $          1,368.00 1/15/2013
H D SMITH WHOLESALE CO Medical Supplies  $        16,084.36 1/15/2013
HAMIDA A ABDAL-KHALLAQ Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Juv  $              200.00 1/15/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS  $          1,425.00 1/15/2013
HANSON PIPE & PRECAST INC Culverts  $          4,974.90 1/15/2013
HAROLD V JOHNSON Counsel Fees-Courts  $              225.00 1/15/2013
HELBING'S MOBIL SERVICE Central Garage Inv  $              159.00 1/15/2013
HEMPHILL SAMARITAN LP Rent Sub to L'lords  $          1,338.00 1/15/2013
HERBERT D EVERITT Cnsl Fees-Crim Appls  $              425.00 1/15/2013
HERBERT D EVERITT Counsel Fees-Courts  $              575.00 1/15/2013
HERITAGE FOOD SERVICE EQUIPMENT INC Kitchen Maintenance  $          7,474.98 1/15/2013
HEWLETT PACKARD COMPANY Software Maintenance  $        19,970.88 1/15/2013
HIGGINBOTHAM & ASSOCIATES Bonds  $                71.00 1/15/2013
HIRED HANDS INC Interpreter Fees  $              192.50 1/15/2013
HIRED HANDS INC Interpreter Fees  $              210.00 1/15/2013
HOBART SERVICE Kitchen Maintenance  $              546.00 1/15/2013
HOLLY LYNN MCFARLAND Counsel Fees - CPS  $              200.00 1/15/2013
HOLT COMPANY OF TEXAS Parts and Supplies  $                13.76 1/15/2013
HOLT COMPANY OF TEXAS Parts and Supplies  $              261.62 1/15/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords  $              122.00 1/15/2013
HOUSING AUTHORITY OF BREVARD COUNTY Port Admin Fee Expen  $                83.14 1/15/2013
HOUSING AUTHORITY OF BREVARD COUNTY Port HAP Port-out  $              678.00 1/15/2013
HRW FIRE PUMP SERVICES INC Building Maintenance  $              250.00 1/15/2013
HRW FIRE PUMP SERVICES INC Building Maintenance  $              250.00 1/15/2013
HUB INTERNATIONAL RIGG Casualty Insurance  $        22,848.00 1/15/2013
HUNDLEY HYDRAULIC SERVICE Parts and Supplies  $              321.21 1/15/2013
Hung Nguyen Travel  $          1,550.58 1/15/2013
IBM CORPORATION Capital Lease Pymt  $          9,457.39 1/15/2013
IDEAL FIRE & SECURITY LLC Kitchen Maintenance  $                92.50 1/15/2013
IDENTISYS INC ID Dept Supplies  $          1,331.25 1/15/2013
IDENTISYS INC ID Dept Supplies  $          7,625.00 1/15/2013
IMPACT PROMOTIONAL SERVICES INC Safety/Tact Supplies  $              899.40 1/15/2013
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv  $              715.51 1/15/2013
INTEGRATED ACCESS SYSTEMS, LLC Building Maintenance  $          3,569.28 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                12.95 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                12.95 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                12.95 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                16.95 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                16.95 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                25.90 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                30.90 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                30.90 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                33.90 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                42.85 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                51.80 1/15/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $              689.70 1/15/2013
INTERLINGUA INTERNATIONAL INC Interpreter Fees  $              490.00 1/15/2013
INTERLINGUA INTERNATIONAL INC Interpreter Fees  $              858.90 1/15/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies  $              (20.00) 1/15/2013
INTERSTATE BATTERY OF FT WORTH Parts and Supplies  $              830.83 1/15/2013
INVERNESS INTEREST GROUP HAP Reimb Port-in  $              945.00 1/15/2013
INX LLC Equipment Maint  $                   6.36 1/15/2013
INX LLC Non-Track Equipment  $              699.60 1/15/2013
INX LLC Capital Outlay-Compu  $          5,720.00 1/15/2013
IRENE M VERA Interpreter Fees  $              120.00 1/15/2013
IRENE M VERA Interpreter Fees  $              120.00 1/15/2013
IRVING HOLDINGS INC Transportation  $                37.85 1/15/2013
IRVING HOLDINGS INC Transportation  $              209.65 1/15/2013
IRVING HOLDINGS INC Transportation  $              424.20 1/15/2013
IRVING WEST BUILDING CO.,INC Rent Sub to L'lords  $              382.00 1/15/2013
IRVING WEST BUILDING CO.,INC Rent Sub to L'lords  $              535.00 1/15/2013
J A SEXAUER Building Maintenance  $            (230.05) 1/15/2013
J A SEXAUER Building Maintenance  $          3,321.60 1/15/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS  $              100.00 1/15/2013
JABBERCOMM INC Computer Supplies  $              199.97 1/15/2013
JACK L HINES JR Building Maintenance  $              453.00 1/15/2013
JACK L HINES JR Building Maintenance  $              482.50 1/15/2013
JACKIE MARTIN Counsel Fees - CPS  $              400.00 1/15/2013
JACQUELINE E WALKER Professional Service  $          1,264.76 1/15/2013
JACQUELINE PLEMONS Professional Service  $              700.00 1/15/2013
JACQUELINE PLEMONS Professional Service  $          3,925.00 1/15/2013
JAG PROFESSIONAL RESOURCES Contract Labor  $              490.50 1/15/2013
JAMES D HUMPHRIES Rent Sub to L'lords  $              662.00 1/15/2013
JAMES D RENFORTH II Counsel Fees-Courts  $              220.00 1/15/2013
JAMES D RENFORTH II Counsel Fees-Courts  $              900.00 1/15/2013
JAMES GUESS Tuition C/room Train  $          1,750.00 1/15/2013
JAMES MASEK Counsel Fees-Juv  $              300.00 1/15/2013
JAMES MASEK Counsel Fees - CPS  $              300.00 1/15/2013
JAMES PUBLISHING CO Law Books  $                87.94 1/15/2013
JAMES R WILSON Counsel Fees - CPS  $              130.00 1/15/2013
JANA WILLIAMS Cash For Kids  $              190.00 1/15/2013
JANET S O'NEIL Cnsl Fees-Crim Appls  $          2,744.95 1/15/2013
JANIE BROWNLEE Investigative  $              500.00 1/15/2013
JANPAK Building Maintenance  $              467.90 1/15/2013
JANPAK Sheriff Inventory  $          2,462.40 1/15/2013
JAY GILBERT CABALLERO Counsel Fees-Courts  $              150.00 1/15/2013
JAY GILBERT CABALLERO Counsel Fees-Courts  $              200.00 1/15/2013
JAY GILBERT CABALLERO Counsel Fees-Courts  $          1,265.00 1/15/2013
Jaye M Lowe Education  $              217.36 1/15/2013
JEANIE LEE REED Restitution Payable  $                12.50 1/15/2013
JEANIE MORRIS Reporter's Records  $                36.00 1/15/2013
JEANIE MORRIS Professional Service  $          1,445.44 1/15/2013
JEFF S HOOVER Counsel Fees-Courts  $              625.00 1/15/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              125.00 1/15/2013
JENAIYA WILKERSON FSS Liability  $              752.50 1/15/2013
JERRY WOOD Counsel Fees-Courts  $              300.00 1/15/2013
JESSICA MARIE NEVAREZ Counsel Fees - CPS  $              480.00 1/15/2013
JESUS NEVAREZ Counsel Fees - CPS  $              150.00 1/15/2013
JESUS NEVAREZ Counsel Fees-Courts  $              200.00 1/15/2013
JESUS NEVAREZ Counsel Fees-Juv  $              300.00 1/15/2013
JESUS NEVAREZ Counsel Fees-Courts  $              350.00 1/15/2013
JESUS NEVAREZ Counsel Fees-Courts  $              450.00 1/15/2013
JESUS NEVAREZ Counsel Fees - CPS  $          1,370.00 1/15/2013
JI SPECIALTY SERVICES INC Professional Service  $        18,845.85 1/15/2013
JIM C MINTER Counsel Fees-Courts  $              175.00 1/15/2013
JIM CULBERTSON Counsel Fees-Juv  $              100.00 1/15/2013
JIM CULBERTSON Counsel Fees - CPS  $              445.00 1/15/2013
JIM LANE Counsel Fees-Courts  $              715.00 1/15/2013
JMP INTEREST LTD Law Books  $              447.00 1/15/2013
Joann Gray Education  $                10.00 1/15/2013
JOHN CARL BEATTY Counsel Fees-Courts  $              350.00 1/15/2013
JOHN CARL BEATTY Counsel Fees-Courts  $              425.00 1/15/2013
JOHN DAVID WOODRUFF Education  $              220.00 1/15/2013
JOHN ECK Counsel Fees - CPS  $              350.00 1/15/2013
JOHN HRUSECKY Restitution Payable  $                60.34 1/15/2013
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords  $                24.00 1/15/2013
JOHN LINEBARGER Counsel Fees-Courts  $              350.00 1/15/2013
JOHN W HOCK COMPANY Field Equip&Supplies  $              998.00 1/15/2013
JOHNNIE JOHNSON Clothing  $              125.00 1/15/2013
JOHNSON & JOHNSON Counsel Fees-Courts  $              530.00 1/15/2013
JONATHAN SIMPSON Counsel Fees-Courts  $              350.00 1/15/2013
JOSE BARRERA Restitution Payable  $                   5.00 1/15/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv  $              100.00 1/15/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/15/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/15/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/15/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/15/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/15/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/15/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/15/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/15/2013
JPCA OF TEXAS, INC Dues  $                35.00 1/15/2013
JPCA OF TEXAS, INC Dues  $                60.00 1/15/2013
JPCA OF TEXAS, INC Dues  $                60.00 1/15/2013
JPCA OF TEXAS, INC Dues  $                60.00 1/15/2013
JUDITH VAN HOOF Counsel Fees - CPS  $          1,985.00 1/15/2013
JULIE JACOBSON Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
JULIE JACOBSON Counsel Fees - CPS  $              350.00 1/15/2013
JULIE JACOBSON Counsel Fees - CPS  $          1,500.00 1/15/2013
JULIE R BOOTH Professional Service  $              722.72 1/15/2013
JUNIOR LEE MARTIN Rent Sub to L'lords  $              224.00 1/15/2013
JUST ENERGY TEXAS I CORP Utility Assistance  $              183.39 1/15/2013
K C MAXWELL PLLC ATTORNEYS AT LAW Counsel Fees-Juv  $              300.00 1/15/2013
KARA TOMLINSON Clothing  $              100.00 1/15/2013
KARKAW HILLS LLC Rent Sub to L'lords  $              566.00 1/15/2013
KARMEN JOHNSON Counsel Fees-Juv  $              300.00 1/15/2013
KARMEN JOHNSON Counsel Fees - CPS  $          1,777.60 1/15/2013
KARMEN JOHNSON Counsel Fees - CPS  $          1,975.00 1/15/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony  $              350.00 1/15/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv  $              100.00 1/15/2013
KATHRYN CRAVEN Counsel Fees - CPS  $              100.00 1/15/2013
KATHRYN CRAVEN Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
KATHY A LOWTHORP Counsel Fees-Juv  $              200.00 1/15/2013
KATTEN & BENSON Counsel Fees-Probate  $              400.00 1/15/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts  $              125.00 1/15/2013
KEITH MCKAY Counsel Fees-Courts  $              400.00 1/15/2013
KELLY HART & HALLMAN LLP Litigation Expense  $          2,417.91 1/15/2013
KELLY R GOODNESS PHD Psych Exam/Testimony  $              450.00 1/15/2013
KELLY R GOODNESS PHD Psych Exam/Testimony  $              450.00 1/15/2013
KELLY R GOODNESS PHD Psych Exam/Testimony  $              900.00 1/15/2013
KELLYE SWANDA Counsel Fees - CPS  $              100.00 1/15/2013
KELLYE SWANDA Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
KENNETH R GORDON PC Counsel Fees-Courts  $              350.00 1/15/2013
KENNETH R GORDON PC Counsel Fees-Courts  $              750.00 1/15/2013
KERRI WEBB Rent Sub to L'lords  $              284.00 1/15/2013
KERRY OWENS Counsel Fees - CPS  $              200.00 1/15/2013
KERRY OWENS Counsel Fees-Courts  $              500.00 1/15/2013
KERRY OWENS Counsel Fees - CPS  $              600.00 1/15/2013
KILPATRICK INSURANCE AGNCY Bonds  $                71.00 1/15/2013
KILPATRICK INSURANCE AGNCY Bonds  $                71.00 1/15/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts  $              100.00 1/15/2013
KIMBERLY A CHERRY Reporter's Records  $              305.50 1/15/2013
KIMBERLY BUTLER Counsel Fees - CPS  $              100.00 1/15/2013
KIMBERLY LATKO Hlth Dept Immu Fees  $              115.00 1/15/2013
KIMBERLY STEED Drug Seizure Int  $                   0.90 1/15/2013
KIMBERLY STEED Drug Seizure-Unit  $              563.50 1/15/2013
KIRBY'S RADIATOR SERVICE Parts and Supplies  $              180.00 1/15/2013
KIRK ALAN WISE Petit Jury Services  $                42.00 1/15/2013
KIRPAL BHOGAL Rent Sub to L'lords  $              180.00 1/15/2013
KITE'S DRAPERIES INC Building Maintenance  $              574.00 1/15/2013
KNOWLES PUBLISHING Law Books  $                96.02 1/15/2013
KOBBY T WARREN Counsel Fees-Courts  $              700.00 1/15/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals  $              154.39 1/15/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              595.00 1/15/2013
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay Low V  $          2,909.00 1/15/2013
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay Low V  $          2,909.00 1/15/2013
KPMG LLP Financial Contracts  $          3,000.00 1/15/2013
KPMG LLP Financial Contracts  $          8,000.00 1/15/2013
KPMG LLP Financial Contracts  $        45,000.00 1/15/2013
Kristi L Thompson Education  $                10.00 1/15/2013
KRISTINA WEST Counsel Fees-Courts  $              100.00 1/15/2013
KRISTINA WEST Counsel Fees-Juv  $              100.00 1/15/2013
KRISTINA WEST Counsel Fees - CPS  $              100.00 1/15/2013
KRISTINA WEST Counsel Fees - CPS  $              250.00 1/15/2013
KROGER COMPANY Food/Hygiene Assist  $                83.99 1/15/2013
KSM EXCHANGE LLC Parts and Supplies  $                13.36 1/15/2013
KSM EXCHANGE LLC Parts and Supplies  $                59.04 1/15/2013
KSM EXCHANGE LLC Parts and Supplies  $              158.60 1/15/2013
KSM EXCHANGE LLC Parts and Supplies  $          1,436.23 1/15/2013
KULVIR BHOGAL Rent Sub to L'lords  $              852.00 1/15/2013
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords  $                   8.00 1/15/2013
LAHAINA GROUP INC Building Maintenance  $              211.25 1/15/2013
LAHAINA GROUP INC Equipment Maint  $              877.50 1/15/2013
LAN NINH HUYNH Rent Sub to L'lords  $              453.00 1/15/2013
LANGUAGE LINE SERVICES INC Interpreter Fees  $                26.55 1/15/2013
LANTIS G ROBERTS Counsel Fees - CPS  $              833.50 1/15/2013
LASERLINK INTERNATIONAL INC Supplies  $                89.98 1/15/2013
LASERLINK INTERNATIONAL INC Supplies  $              112.00 1/15/2013
LASERLINK INTERNATIONAL INC Supplies  $              142.00 1/15/2013
LASERLINK INTERNATIONAL INC Supplies  $              232.00 1/15/2013
LASERLINK INTERNATIONAL INC Supplies  $              357.03 1/15/2013
LASERLINK INTERNATIONAL INC Supplies  $              400.00 1/15/2013
LASERLINK INTERNATIONAL INC Computer Supplies  $              951.28 1/15/2013
LAST GROUP ENTERPRISES INC Personal Hygiene  $          2,868.00 1/15/2013
LAST GROUP ENTERPRISES INC Sheriff Inventory  $          4,101.72 1/15/2013
LATEPH ADENIJI Counsel Fees-Juv  $              200.00 1/15/2013
LATEPH ADENIJI Counsel Fees-Courts  $              600.00 1/15/2013
LATEPH ADENIJI Counsel Fees-Courts  $          2,135.00 1/15/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv  $              400.00 1/15/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS  $          1,005.00 1/15/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Courts  $              350.00 1/15/2013
LAW OFFICE OF CHRISTINA FOX  PLLC Counsel Fees-Courts  $              100.00 1/15/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts  $              250.00 1/15/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts  $              350.00 1/15/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts  $              350.00 1/15/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts  $              200.00 1/15/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Cnsl Fees-Juv Det&Tr  $              210.00 1/15/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts  $          1,300.00 1/15/2013
LAW OFFICE OF JO AN G ASHLEY Counsel Fees - CPS  $              100.00 1/15/2013
LAW OFFICE OF JO AN G ASHLEY Counsel Fees-Juv  $              402.50 1/15/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS  $              100.00 1/15/2013
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv  $              262.50 1/15/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts  $              200.00 1/15/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv  $              200.00 1/15/2013
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts  $              300.00 1/15/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Probate  $              250.00 1/15/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts  $              387.50 1/15/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts  $              520.00 1/15/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts  $          2,350.00 1/15/2013
LAW OFFICE OF RENEE MARKS Counsel Fees-Courts  $              400.00 1/15/2013
LAW OFFICE OF RENEE MARKS Counsel Fees-Courts  $              500.00 1/15/2013
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS  $              100.00 1/15/2013
LAW OFFICE OF THOMAS W MCKENZIE Counsel Fees-Juv  $              200.00 1/15/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts  $              400.00 1/15/2013
LAW OFFICES OF RACHEL E DALTON Counsel Fees - CPS  $          1,066.62 1/15/2013
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts  $              400.00 1/15/2013
LAWPRESS CORPORATION Law Books  $              235.00 1/15/2013
LAWSON PRODUCTS INC Parts and Supplies  $              260.70 1/15/2013
LEON REED JR Professional Service  $              187.50 1/15/2013
LESLIE J BURGOYNE Counsel Fees - CPS  $              100.00 1/15/2013
LESLIE JOHNS Counsel Fees-Courts  $              700.00 1/15/2013
LESTER K REED Counsel Fees - CPS  $              100.00 1/15/2013
LETICIA GANDARA Clothing  $              225.00 1/15/2013
LEXISNEXIS Law Books  $              230.00 1/15/2013
LEXISTATES LLC Rent Sub to L'lords  $              513.00 1/15/2013
LIFE TECHNOLOGIES CORPORATION Lab Supplies  $              440.45 1/15/2013
LINDA HOYT Rental Assistance  $              700.00 1/15/2013
LINDA L BALEY Professional Service  $          1,185.00 1/15/2013
LISA HOOBLER Counsel Fees-Courts  $          5,000.00 1/15/2013
Lisa McKamie-Muttiah Prepaid - Travel  $        (1,475.73) 1/15/2013
Lisa McKamie-Muttiah Travel  $                20.00 1/15/2013
Lisa McKamie-Muttiah Travel  $          1,506.42 1/15/2013
LISA SIGARROBA Relative Assistance  $              300.00 1/15/2013
LOCK TIGHT SECURITY INC Central Garage Inv  $                39.00 1/15/2013
LOCK TIGHT SECURITY INC Safety/Tact Supplies  $              180.00 1/15/2013
LONE STAR PRODUCTS & EQUIPMENT LLC Parts and Supplies  $              379.40 1/15/2013
LONG NGUYEN Rent Sub to L'lords  $          1,154.00 1/15/2013
LOREN C GREEN PC Counsel Fees-Courts  $              100.00 1/15/2013
LOREN C GREEN PC Counsel Fees-Courts  $              650.00 1/15/2013
LORIE GRAHAM Reporter's Records  $              228.00 1/15/2013
LORIE GRAHAM Reporter's Records  $              520.00 1/15/2013
LORRAINE CANNON Clothing  $                46.87 1/15/2013
LORRAINE CANNON Cash For Kids  $                80.00 1/15/2013
LOUIE M HEERWAGEN JR Rent Sub to L'lords  $              302.00 1/15/2013
LOWE'S Building Maintenance  $                24.76 1/15/2013
LOWE'S Field Equip&Supplies  $                27.92 1/15/2013
LOWE'S Supplies  $                69.96 1/15/2013
LOWE'S Building Maintenance  $                89.85 1/15/2013
LOWE'S Supplies  $              125.52 1/15/2013
LOWE'S Field Equip&Supplies  $              182.18 1/15/2013
LOWE'S Echo Lake Park  $              888.32 1/15/2013
M MONIQUE WALTERS Counsel Fees-Juv  $              200.00 1/15/2013
M TRENT LOFTIN Counsel Fees-Juv  $              400.00 1/15/2013
M TRENT LOFTIN Counsel Fees-Courts  $              500.00 1/15/2013
M TRENT LOFTIN Cnsl Fees-Juv Det&Tr  $              500.00 1/15/2013
MADERA BROOKSIDE Utility Assistance  $                21.53 1/15/2013
MADERA BROOKSIDE Rental Assistance  $              510.00 1/15/2013
MAJOR COUNTY SHERIFF'S ASSOCIATION Dues  $          1,500.00 1/15/2013
MANSFIELD FUNERAL HOME County Burials  $              495.00 1/15/2013
MARCELLA WILSON-CROPPER Professional Service  $                16.25 1/15/2013
MARCELLA WILSON-CROPPER Professional Service  $              146.25 1/15/2013
MARCELLA WILSON-CROPPER Professional Service  $              406.25 1/15/2013
MARCELLA WILSON-CROPPER Professional Service  $              406.25 1/15/2013
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              300.00 1/15/2013
MARK MCGINNIS Rent Sub to L'lords  $              117.00 1/15/2013
MARK ROSTEET Counsel Fees-Courts  $              200.00 1/15/2013
MARK ROSTEET Counsel Fees-Courts  $              400.00 1/15/2013
MARK ROSTEET Counsel Fees-Courts  $              400.00 1/15/2013
MARTHA MUHAMMAD Transportation  $                50.00 1/15/2013
MARVENA GOSS Cash For Kids  $                25.00 1/15/2013
MARVENA GOSS Clothing  $              100.00 1/15/2013
MARY B THORNTON Counsel Fees-Courts  $          1,250.00 1/15/2013
MARY B THORNTON Cnsl Fees-Crim Appls  $          1,400.00 1/15/2013
MARY M PANZU Drug Seizure Int  $                   4.15 1/15/2013
MARY M PANZU Drug Seizures  $          3,000.00 1/15/2013
MARY R THOMSEN Litigation Expense  $                83.60 1/15/2013
MARY R THOMSEN Counsel Fees-Juv  $              100.00 1/15/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct  $              150.00 1/15/2013
MARY R THOMSEN Counsel Fees - CPS  $          5,470.00 1/15/2013
Matthew A King County Projects  $                60.00 1/15/2013
MATTHEW BENDER & COMPANY INC Law Books  $                34.69 1/15/2013
MATTHEW BENDER & COMPANY INC Law Books  $                72.19 1/15/2013
MATTHEW BENDER & COMPANY INC Law Books  $              113.04 1/15/2013
MATTHEW BENDER & COMPANY INC Law Books  $              116.64 1/15/2013
MATTHEW BENDER & COMPANY INC Law Books  $              131.94 1/15/2013
MATTHEW BENDER & COMPANY INC On-Line Service  $              178.73 1/15/2013
MATTHEW BENDER & COMPANY INC On-Line Service  $              286.01 1/15/2013
MATTHEW JUSKO Restitution Payable  $                   5.00 1/15/2013
Matthew M Hardy Travel  $              171.79 1/15/2013
MAX BREWINGTON Counsel Fees-Juv  $              100.00 1/15/2013
MAX BREWINGTON Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
MAX BREWINGTON Counsel Fees - CPS  $              200.00 1/15/2013
MAXINE CARTER Restitution Payable  $              133.33 1/15/2013
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg  $        19,242.00 1/15/2013
MCM ELEGANTE SUITES Prepaid - Travel  $              177.10 1/15/2013
MCQUAY INTERNATIONAL A/C Maint Contract  $          1,009.50 1/15/2013
MCQUAY INTERNATIONAL A/C Maint Contract  $          1,201.50 1/15/2013
MCQUAY INTERNATIONAL A/C Maint Contract  $          1,915.50 1/15/2013
MCQUAY INTERNATIONAL A/C Maint Contract  $          3,085.25 1/15/2013
MEDINA & MEDINA INC Parts and Supplies  $                25.00 1/15/2013
MEDINA & MEDINA INC Central Garage Inv  $                45.00 1/15/2013
MEDINA & MEDINA INC Central Garage Inv  $                96.00 1/15/2013
MEDLINE INDUSTRIES INC Medical Supplies  $              169.20 1/15/2013
MELANIE BAILEY Clothing  $              319.89 1/15/2013
MELANIE F WEBB Psych Exam/Testimony  $              900.00 1/15/2013
Melinda G Clark Education  $              100.00 1/15/2013
MELISSA ORTIZ Court Visitor  $              219.78 1/15/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies  $                29.36 1/15/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies  $                52.70 1/15/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies  $                68.69 1/15/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies  $                73.78 1/15/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies  $              131.20 1/15/2013
METROPLEX SERVICE WELDING SUPPLY Fuel  $              158.10 1/15/2013
MHMR OF TARRANT COUNTY MHMR  $          1,890.75 1/15/2013
MHMR OF TARRANT COUNTY MHMR  $          2,480.86 1/15/2013
MHMR OF TARRANT COUNTY Subrecipient Service  $          3,025.20 1/15/2013
MHMR OF TARRANT COUNTY MHMR  $          4,875.61 1/15/2013
MHMR OF TARRANT COUNTY MHMR  $          5,804.33 1/15/2013
MHMR OF TARRANT COUNTY Subrecipient Service  $        11,402.81 1/15/2013
MHMR OF TARRANT COUNTY Spec Needs Off Proj  $        30,142.81 1/15/2013
MHMR OF TARRANT COUNTY Subrecipient Service  $        35,771.27 1/15/2013
MHN SERVICES Employee Assist Prog  $              801.36 1/15/2013
MHN SERVICES Employee Assist Prog  $              855.00 1/15/2013
MHN SERVICES Employee Assist Prog  $        12,106.80 1/15/2013
MICHAEL BERGER Counsel Fees - CPS  $              200.00 1/15/2013
MICHAEL BERGER Counsel Fees-Juv  $              800.00 1/15/2013
MICHAEL DEEGAN Counsel Fees-Courts  $              375.00 1/15/2013
MICHAEL DEEGAN Counsel Fees-Courts  $              450.00 1/15/2013
MICHAEL SHAWN MATLOCK Cnsl Fees-Crim Appls  $          2,350.00 1/15/2013
MICHELLE I EUGENE Rent Sub to L'lords  $              159.00 1/15/2013
MICROLITER ANALYTICAL SUPPLIES INC Lab Supplies  $                79.36 1/15/2013
MID-CITIES HUMAN RESOURCE ASSOC Education  $              140.00 1/15/2013
MID-CITIES HUMAN RESOURCE ASSOC Education  $              140.00 1/15/2013
MID-CITIES HUMAN RESOURCE ASSOC Education  $              140.00 1/15/2013
MIRA MONTE APARTMENTS LLC Rental Assistance  $          1,100.00 1/15/2013
MONICA OLSON Counseling Services  $          2,350.00 1/15/2013
MOORE MEDICAL LLC Medical Supplies  $            (103.80) 1/15/2013
MOORE MEDICAL LLC Sheriff Inventory  $          2,706.00 1/15/2013
MORITZ CHEVROLET CHRYSLER Central Garage Inv  $              450.20 1/15/2013
Mr Christopher B Murphy Supplies  $              165.00 1/15/2013
Mr Ernest J Vanderleest Education  $                88.80 1/15/2013
Mr Glen Whitley Meeting Expenses  $                14.49 1/15/2013
Mr Glen Whitley Education  $              151.74 1/15/2013
Mr Riley N Shaw Travel  $              243.34 1/15/2013
Mr Riley N Shaw Travel  $              276.45 1/15/2013
Ms Barrie H Allen Court Visitor  $                24.00 1/15/2013
Ms Cheryl A Loudermilk Travel  $                44.00 1/15/2013
Ms Diane E Booth Travel  $              268.62 1/15/2013
Ms Lydia A Villamil Supplies  $                15.00 1/15/2013
Ms Marquetta E Westmoreland Travel  $              120.00 1/15/2013
Ms Susan G Reddig Travel  $                99.38 1/15/2013
MSC INDUSTRIAL SUPPLY CO Parts and Supplies  $              264.96 1/15/2013
MTM RECOGNITION CORPORATION Service Awards  $          5,808.26 1/15/2013
NAHEED S NASIR Rent Sub to L'lords  $              372.00 1/15/2013
NAHRO-NATIONAL ASSOC OF HOUSING Subscriptions  $          2,551.25 1/15/2013
NANCY GORDON Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
NANCY RUTH DEWEES Counsel Fees - CPS  $              155.00 1/15/2013
NATIONAL COURT REPORTERS ASSOC Dues  $              250.00 1/15/2013
NATIONAL DATA SERVICES INC Printing-Publication  $              822.34 1/15/2013
NATIONAL GUARDIANSHIP ASSOC. Dues  $              180.00 1/15/2013
NATIONAL TACTICAL OFFICERS ASSO Dues  $              150.00 1/15/2013
NAVID ALBAND Counsel Fees-Courts  $              350.00 1/15/2013
NCTCOG - NORTH CENTRAL TEXAS Education  $                95.00 1/15/2013
NEC BUSINESS NETWORK SOLUTIONS Lab Equip Mainten  $              751.65 1/15/2013
NELON LAW GROUP PLLC Counsel Fees-Courts  $              450.00 1/15/2013
NICHOLS FORD LTD Parts and Supplies  $              107.61 1/15/2013
NICHOLS FORD LTD Parts and Supplies  $              142.09 1/15/2013
NICOLETTE ATCHISON Restitution Payable  $                60.00 1/15/2013
NORMAN HOUSING AUTHORITY HAP Portable Rec  $            (303.00) 1/15/2013
NORMAN HOUSING AUTHORITY Other Payable  $          2,621.34 1/15/2013
NORSTAR HAP Reimb Port-in  $              487.00 1/15/2013
NORTH CENTRAL TX COUNCIL OF Professional Service  $        33,433.00 1/15/2013
NORTH TEXAS ADDICTION COUNSELING Professional Service  $              630.00 1/15/2013
NORTH TEXAS COMPENSATION ASSOC Dues  $              100.00 1/15/2013
NORTH TEXAS EQUITIES CORP Rent Sub to L'lords  $                99.00 1/15/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel  $                   5.85 1/15/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel  $                10.60 1/15/2013
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies  $        16,424.00 1/15/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues  $                25.00 1/15/2013
NTJPCA-NORTH TEXAS JUSTICE OF THE Education  $                25.00 1/15/2013
NUNNELEY FAMILY LAW CENTER Counsel Fees-Courts  $              300.00 1/15/2013
OAK FARMS DAIRY Food  $                76.81 1/15/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords  $          1,053.00 1/15/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals  $          2,061.00 1/15/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies  $                31.50 1/15/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies  $              856.45 1/15/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies  $              859.58 1/15/2013
OKLAHOMA HOUSING FINANCE AGENCY FSS Liability  $          2,045.82 1/15/2013
O'REILLY AUTO PARTS Central Garage Inv  $                35.12 1/15/2013
O'REILLY AUTO PARTS Small Tools  $                69.99 1/15/2013
O'REILLY AUTO PARTS Grease and Oil  $                71.98 1/15/2013
O'REILLY AUTO PARTS Grease and Oil  $                76.66 1/15/2013
O'REILLY AUTO PARTS Parts and Supplies  $                89.78 1/15/2013
O'REILLY AUTO PARTS Parts and Supplies  $              109.98 1/15/2013
ORVILLE DEAN BRIDGES Rental Assistance  $              413.00 1/15/2013
OVERHEAD DOOR Building Maintenance  $        13,100.00 1/15/2013
OWENS & OWENS Counsel Fees - CPS  $              100.00 1/15/2013
OWENS & OWENS Professional Service  $              400.00 1/15/2013
OWENS & OWENS Counsel Fees-Courts  $              500.00 1/15/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS  $              100.00 1/15/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              200.00 1/15/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              450.00 1/15/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS  $              600.00 1/15/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              750.00 1/15/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              875.00 1/15/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv  $              100.32 1/15/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv  $          1,155.49 1/15/2013
PARK VISTA TOWNHOMES L P Rent Sub to L'lords  $              170.00 1/15/2013
PARODI PROPERTY LTD Rent Sub to L'lords  $              270.00 1/15/2013
PARTY WAREHOUSE Kitchen Supplies  $                95.76 1/15/2013
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
PATRICIA L SUMMERS Counsel Fees - CPS  $          1,285.00 1/15/2013
PATRICIA MONSIVAIS Witness Travel  $                43.42 1/15/2013
PATRICIA MUENDO FSS Liability  $              321.00 1/15/2013
PATRICK R MCCARTY Counsel Fees-Courts  $              250.00 1/15/2013
PATRICK R MCCARTY Counsel Fees-Courts  $              550.00 1/15/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts  $              150.00 1/15/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts  $              200.00 1/15/2013
PATTY TILLMAN Counsel Fees-Juv  $              100.00 1/15/2013
PAUL OKELLO Rent Sub to L'lords  $              426.00 1/15/2013
PAUL V PREVITE Counsel Fees-Courts  $              600.00 1/15/2013
PAULA K GREEN Investigative  $              363.99 1/15/2013
PEDRO CISNEROS Counsel Fees-Juv  $              100.00 1/15/2013
PENGAD INC Supplies  $                78.55 1/15/2013
PETER SZWEDA Rent Sub to L'lords  $              821.00 1/15/2013
PHADA-PUBLIC HOUSING AUTHORITIES Subscriptions  $          2,900.00 1/15/2013
PHOENIX ASSOCIATES COUNSELING O/P Group Counseling  $          4,769.00 1/15/2013
PHOENIX EXCHANGE INC Parts and Supplies  $          1,650.00 1/15/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              100.00 1/15/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              300.00 1/15/2013
PLYWOOD CO OF FORT WORTH Building Maintenance  $              179.70 1/15/2013
PLYWOOD CO OF FORT WORTH Building Maintenance  $              575.76 1/15/2013
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg  $          1,102.64 1/15/2013
POLK CO SHERIFF OFFICE Court Costs  $                40.00 1/15/2013
PPANCT - PUBLIC PURCHASING ASSOC Dues  $                50.00 1/15/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies  $              132.48 1/15/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies  $              264.96 1/15/2013
PRACTICAL A/R SOLUTIONS INC Medical Supplies  $              883.20 1/15/2013
PRAETORIAN OPERATING INC Parts and Supplies  $                71.00 1/15/2013
PRAETORIAN OPERATING INC Supplies  $              139.11 1/15/2013
PRAETORIAN OPERATING INC Sheriff Inventory  $              488.00 1/15/2013
PRAETORIAN OPERATING INC Sheriff Inventory  $          8,224.00 1/15/2013
PRECISION DELTA CORPORATION Range Supplies  $              909.66 1/15/2013
PRECISO LANGUAGE SERVICES Interpreter Fees  $              120.00 1/15/2013
PRESSTEK INC Graphics Inventory  $              138.95 1/15/2013
PREVISTAR Professional Service  $          6,300.00 1/15/2013
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv  $              750.00 1/15/2013
PRODUCE FOR BETTER HEALTH Supplies  $                   8.50 1/15/2013
PRODUCTIVITY CENTER INC Supplies  $              295.00 1/15/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $              211.00 1/15/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $              264.00 1/15/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $          1,773.66 1/15/2013
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony  $              660.00 1/15/2013
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony  $              660.00 1/15/2013
PTS OF AMERICA LLC Professional Service  $          5,638.05 1/15/2013
PUBLIC AGENCY TRAINING COUNCIL Education  $              285.00 1/15/2013
PUNDIT JEE LP Rent Sub to L'lords  $              530.00 1/15/2013
QUANTUM MECHANICAL SERVICES INC A/C Maint Contract  $          1,915.00 1/15/2013
QUEST DIAGNOSTICS INC Laboratory Costs  $                   4.00 1/15/2013
QUEST DIAGNOSTICS INC Professional Service  $                93.37 1/15/2013
QUEST DIAGNOSTICS INC Medical Supplies  $              160.90 1/15/2013
QUEST DIAGNOSTICS INC Laboratory Costs  $              205.73 1/15/2013
QUEST DIAGNOSTICS INC Professional Service  $          1,152.11 1/15/2013
QUEST DIAGNOSTICS INC Professional Service  $          1,830.40 1/15/2013
QUEST DIAGNOSTICS INC Professional Service  $          1,879.77 1/15/2013
QUEST DIAGNOSTICS INC Professional Service  $          6,782.15 1/15/2013
R MAUREEN TOLBERT Litigation Expense  $              199.66 1/15/2013
R MAUREEN TOLBERT Counsel Fees-Courts  $          3,600.00 1/15/2013
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services  $              138.00 1/15/2013
RADIOLOGY ASSOCIATES OF TARRANT Professional Service  $              466.20 1/15/2013
RADIOLOGY ASSOCIATES OF TARRANT Professional Service  $              485.96 1/15/2013
RADIOLOGY ASSOCIATES OF TARRANT Professional Service  $              496.83 1/15/2013
RADIOLOGY ASSOCIATES OF TARRANT Professional Service  $          1,162.02 1/15/2013
RANDY D HUMPHRIES Rent Sub to L'lords  $              799.00 1/15/2013
RANDY W BOWERS Counsel Fees-Juv  $              200.00 1/15/2013
RAUL NEVAREZ Counsel Fees - CPS  $              745.00 1/15/2013
RAUL NEVAREZ Cnsl Fees-Juv Det&Tr  $              800.00 1/15/2013
RAY HALL JR Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
RAY HALL JR Counsel Fees-Juv  $              300.00 1/15/2013
RAY HALL JR Counsel Fees - CPS  $              400.00 1/15/2013
RAY HALL JR Counsel Fees-Courts  $              600.00 1/15/2013
REALTECH INC Appl Serv Prov (ASP)  $        28,500.00 1/15/2013
REEDER DISTRIBUTORS INC Grease and Oil  $                75.75 1/15/2013
REEDER DISTRIBUTORS INC Grease and Oil  $              417.60 1/15/2013
REEDER DISTRIBUTORS INC Central Garage Inv  $          2,111.45 1/15/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance  $              152.00 1/15/2013
RELIANT ENERGY RETAIL SERVICES INC HAP Reimb Port-in  $              156.00 1/15/2013
RELIANT ENERGY SERVICES Utility Assistance  $              143.98 1/15/2013
RELIANT SIGNS CORP Building Maintenance  $              285.00 1/15/2013
RELIANT SIGNS CORP Building Maintenance  $              580.00 1/15/2013
RENE CALVILLO TORRES Rent Sub to L'lords  $              690.00 1/15/2013
RENEE A SANCHEZ Counsel Fees - CPS  $              350.00 1/15/2013
REPUBLIC SERVICES OF TEXAS LTD Disposal Service  $                63.51 1/15/2013
REPUBLIC SERVICES OF TEXAS LTD Disposal Service  $              139.40 1/15/2013
REPUBLIC SERVICES OF TEXAS LTD Disposal Service  $              176.07 1/15/2013
REPUBLIC TITLE OF TEXAS INC County Projects  $          1,200.00 1/15/2013
REXEL SUMMERS Building Maintenance  $              301.15 1/15/2013
REXEL SUMMERS Building Maintenance  $              658.82 1/15/2013
REXEL SUMMERS Building Maintenance  $          1,259.60 1/15/2013
REXEL SUMMERS Building Maintenance  $          1,394.89 1/15/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix  $              553.19 1/15/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix  $        11,812.36 1/15/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $              150.00 1/15/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $              650.00 1/15/2013
RICHARD GLADSTONE Cnsl Fees-Juv Det&Tr  $              100.00 1/15/2013
RICKY FRANKLIN Clothing  $              100.00 1/15/2013
RJ LEE GROUP, INC Professional Service  $                54.00 1/15/2013
RND MEDICAL SUPPLIES INC Medical Supplies  $              131.82 1/15/2013
ROBERT JOHNSON Restitution Payable  $                10.00 1/15/2013
ROBERT L LEE Rental Assistance  $              400.00 1/15/2013
ROBERTA WALKER Counsel Fees-Juv  $              200.00 1/15/2013
ROBIN V GROUNDS Counsel Fees - CPS  $              200.00 1/15/2013
ROBINSON & SMART PC Counsel Fees-Courts  $                95.00 1/15/2013
ROBINSON & SMART PC Counsel Fees - CPS  $              370.00 1/15/2013
ROBINSON & SMART PC Counsel Fees - CPS  $          1,065.00 1/15/2013
ROBINSON & SMART PC Counsel Fees - CPS  $          1,720.00 1/15/2013
ROBINSON & SMART PC Counsel Fees - CPS  $          1,875.00 1/15/2013
ROCHE DIAGNOSTICS CORPORATION Lab Supplies  $              617.30 1/15/2013
ROCHE DIAGNOSTICS CORPORATION Equipment Maint  $          5,656.75 1/15/2013
RODNEY M PATTERSON Counsel Fees-Juv  $              100.00 1/15/2013
RONALD J KOVACH PC Counsel Fees - CPS  $              100.00 1/15/2013
ROSS J TATUM  MD Psych Exam/Testimony  $              650.00 1/15/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords  $          1,458.00 1/15/2013
RUSSELL FEED INC Canine Expense  $                33.99 1/15/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service  $          1,187.00 1/15/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service  $          4,712.00 1/15/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service  $          8,421.58 1/15/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service  $        17,931.66 1/15/2013
SAF-T-PAK INC Education  $          5,750.00 1/15/2013
SAINT LEGAL PLLC Counsel Fees - CPS  $              100.00 1/15/2013
SAINT LEGAL PLLC Counsel Fees-Juv  $              140.00 1/15/2013
SAINT LEGAL PLLC Counsel Fees - CPS  $              275.00 1/15/2013
SAINT LEGAL PLLC Counsel Fees - CPS  $              300.00 1/15/2013
SALVATION ARMY Subrecipient Service  $          8,087.11 1/15/2013
SALVATION ARMY Subrecipient Service  $        30,793.00 1/15/2013
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train  $              375.00 1/15/2013
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train  $              375.00 1/15/2013
SAMANTHA K HILL Interpreter Fees  $                50.00 1/15/2013
SAMANTHA K HILL Counsel Fees-Courts  $              250.00 1/15/2013
SAMANTHA K HILL Counsel Fees-Courts  $          1,320.00 1/15/2013
SAMUEL A MORENO Interpreter Fees  $              250.00 1/15/2013
SAMUEL M SANCHEZ Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
SAMUEL M SANCHEZ Counsel Fees - CPS  $              265.00 1/15/2013
SANDOVAL & ASSOCIATES Interpreter Fees  $              130.00 1/15/2013
SANS INSTITUTE Education  $          6,000.40 1/15/2013
SANS INSTITUTE Education  $        10,499.60 1/15/2013
SANTA FE ADOLESCENT SERVICES Professional Service  $          6,533.33 1/15/2013
SANTIAGO SALINAS Counsel Fees-Courts  $              340.00 1/15/2013
SANTIAGO SALINAS Counsel Fees-Courts  $          1,130.00 1/15/2013
SANZ FORT WORTH HOLDINGS LLC Rental Assistance  $              226.00 1/15/2013
SCOTT A  MCMICHAEL Counsel Fees-Courts  $              850.00 1/15/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts  $              200.00 1/15/2013
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1  $          1,206.37 1/15/2013
SHADOW CREEK APARTMENTS LLC Rental Assistance  $              550.00 1/15/2013
SHAMROCK SCENTIFIC SPECIALTY Lab Supplies  $          2,679.17 1/15/2013
SHANNON S PRITCHARD Counsel Fees-Courts  $              150.00 1/15/2013
SHANNON S PRITCHARD Counsel Fees-Courts  $              400.00 1/15/2013
SHAWN PASCHALL Counsel Fees-Courts  $              520.00 1/15/2013
SHAWN PASCHALL Counsel Fees-Courts  $              800.00 1/15/2013
SHAWNA NEELY Clothing  $              100.00 1/15/2013
SHEILA RANDOLPH Counsel Fees-Courts  $              125.00 1/15/2013
SHEILA RANDOLPH Counsel Fees-Courts  $              140.00 1/15/2013
SHEILA RANDOLPH Counsel Fees-Courts  $              350.00 1/15/2013
SHEILA RANDOLPH Counsel Fees-Courts  $          1,300.00 1/15/2013
SHEILA WALKER Reporter's Records  $          3,108.00 1/15/2013
SHERRY MATTHEWS Cash For Kids  $                50.00 1/15/2013
SHERRY MATTHEWS Clothing  $              125.00 1/15/2013
SHERWIN WILLIAMS PAINT Building Maintenance  $                44.71 1/15/2013
SHERWIN WILLIAMS PAINT Building Maintenance  $                93.00 1/15/2013
SHERWIN WILLIAMS PAINT Building Maintenance  $                97.90 1/15/2013
SHERWIN WILLIAMS PAINT Building Maintenance  $                98.10 1/15/2013
SHERWIN WILLIAMS PAINT Building Maintenance  $              269.80 1/15/2013
SHERWIN WILLIAMS PAINT Building Maintenance  $              747.62 1/15/2013
SHI GOVERNMENT SOLUTIONS Supplies  $              246.00 1/15/2013
SHI GOVERNMENT SOLUTIONS Software Maintenance  $              587.00 1/15/2013
SHI GOVERNMENT SOLUTIONS Software Maintenance  $          2,472.00 1/15/2013
SHI GOVERNMENT SOLUTIONS Education  $          5,940.00 1/15/2013
SHI GOVERNMENT SOLUTIONS Software Maintenance  $          7,680.00 1/15/2013
SHI GOVERNMENT SOLUTIONS Computer Maintenance  $        56,612.00 1/15/2013
SHIPING BAO Professional Service  $          1,000.00 1/15/2013
SHORELINE, INC Clothing  $              122.32 1/15/2013
SID W SHAPIRO Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
SID W SHAPIRO Counsel Fees - CPS  $              300.00 1/15/2013
SIEMENS INDUSTRY INC Lab Equip Mainten  $          1,200.06 1/15/2013
SIERRA STRIPES OF TEXAS Central Garage Inv  $                85.00 1/15/2013
SIGMA BUILDING SERVICES Kitchen Maintenance  $                67.00 1/15/2013
SIGMA BUILDING SERVICES Building Maintenance  $              120.00 1/15/2013
SIGMA BUILDING SERVICES Building Maintenance  $              212.80 1/15/2013
SIGMA BUILDING SERVICES Kitchen Maintenance  $              240.00 1/15/2013
SIMEON WYCHE Restitution Payable  $              250.00 1/15/2013
SMITH TEMPORARIES INC Contract Labor  $              840.82 1/15/2013
SMITH TEMPORARIES INC Contract Labor  $        26,001.78 1/15/2013
SNELLING MEDICAL STAFFING LLC Professional Service  $              529.72 1/15/2013
SNELLING MEDICAL STAFFING LLC Contract Labor  $          1,220.80 1/15/2013
SOLAR SCAPE Central Garage Inv  $              160.00 1/15/2013
SOLOMON BRACKENS Rent Sub to L'lords  $              103.00 1/15/2013
SON V NGUYEN HAP Reimb Port-in  $              295.00 1/15/2013
SOUTHERN TIRE MART LLC Vehicle Maintenance  $                66.00 1/15/2013
SOUTHERN TIRE MART LLC Tires and Tubes  $              122.90 1/15/2013
SOUTHERN TIRE MART LLC Tires and Tubes  $              222.03 1/15/2013
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance  $              125.00 1/15/2013
SOUTHWASTE DISPOSAL LLC Building Maintenance  $              180.00 1/15/2013
SOUTHWASTE DISPOSAL LLC Building Maintenance  $              250.00 1/15/2013
SOUTHWEST NAHRO Subscriptions  $              500.00 1/15/2013
SPINDLEMEDIA INC Capital Outlay - Com  $          5,000.00 1/15/2013
SPRINT  NEXTEL Telephone - Mobile  $                49.99 1/15/2013
SPRINT  NEXTEL Telephone - Mobile  $              148.37 1/15/2013
SPRINT  NEXTEL Telephone - Mobile  $              183.66 1/15/2013
STACY ALFORD Counsel Fees-Juv  $              215.00 1/15/2013
STANDARD INSURANCE COMPANY Long Term Disability  $        42,294.63 1/15/2013
STAPLES ADVANTAGE Supplies  $                   0.55 1/15/2013
STAPLES ADVANTAGE Supplies  $                   0.78 1/15/2013
STAPLES ADVANTAGE Supplies  $                   3.15 1/15/2013
STAPLES ADVANTAGE Supplies  $                   9.03 1/15/2013
STAPLES ADVANTAGE Supplies  $                11.42 1/15/2013
STAPLES ADVANTAGE Supplies  $                11.43 1/15/2013
STAPLES ADVANTAGE Photo Processing Inv  $                11.70 1/15/2013
STAPLES ADVANTAGE Supplies  $                13.15 1/15/2013
STAPLES ADVANTAGE Supplies  $                15.49 1/15/2013
STAPLES ADVANTAGE Medical Supplies  $                17.94 1/15/2013
STAPLES ADVANTAGE Supplies  $                18.24 1/15/2013
STAPLES ADVANTAGE Supplies  $                19.38 1/15/2013
STAPLES ADVANTAGE Supplies  $                22.76 1/15/2013
STAPLES ADVANTAGE Supplies  $                23.15 1/15/2013
STAPLES ADVANTAGE Supplies  $                27.15 1/15/2013
STAPLES ADVANTAGE Supplies  $                27.48 1/15/2013
STAPLES ADVANTAGE Volunteer Program  $                32.58 1/15/2013
STAPLES ADVANTAGE Supplies  $                32.76 1/15/2013
STAPLES ADVANTAGE Supplies  $                34.27 1/15/2013
STAPLES ADVANTAGE Supplies  $                35.42 1/15/2013
STAPLES ADVANTAGE Supplies  $                36.10 1/15/2013
STAPLES ADVANTAGE Supplies  $                36.12 1/15/2013
STAPLES ADVANTAGE Supplies  $                42.09 1/15/2013
STAPLES ADVANTAGE Supplies  $                43.95 1/15/2013
STAPLES ADVANTAGE Supplies  $                45.99 1/15/2013
STAPLES ADVANTAGE Supplies  $                50.15 1/15/2013
STAPLES ADVANTAGE Supplies  $                52.54 1/15/2013
STAPLES ADVANTAGE Supplies  $                52.92 1/15/2013
STAPLES ADVANTAGE Supplies  $                55.76 1/15/2013
STAPLES ADVANTAGE Supplies  $                55.99 1/15/2013
STAPLES ADVANTAGE Supplies  $                56.94 1/15/2013
STAPLES ADVANTAGE Supplies  $                58.00 1/15/2013
STAPLES ADVANTAGE Supplies  $                58.26 1/15/2013
STAPLES ADVANTAGE Supplies  $                62.25 1/15/2013
STAPLES ADVANTAGE Supplies  $                62.98 1/15/2013
STAPLES ADVANTAGE Supplies  $                64.20 1/15/2013
STAPLES ADVANTAGE Supplies  $                64.38 1/15/2013
STAPLES ADVANTAGE Supplies  $                64.75 1/15/2013
STAPLES ADVANTAGE Supplies  $                64.98 1/15/2013
STAPLES ADVANTAGE Supplies  $                65.09 1/15/2013
STAPLES ADVANTAGE Supplies  $                65.99 1/15/2013
STAPLES ADVANTAGE Supplies  $                66.69 1/15/2013
STAPLES ADVANTAGE Supplies  $                67.01 1/15/2013
STAPLES ADVANTAGE Supplies  $                68.08 1/15/2013
STAPLES ADVANTAGE Supplies  $                68.41 1/15/2013
STAPLES ADVANTAGE Supplies  $                71.18 1/15/2013
STAPLES ADVANTAGE Supplies  $                72.23 1/15/2013
STAPLES ADVANTAGE Supplies  $                72.46 1/15/2013
STAPLES ADVANTAGE Supplies  $                74.68 1/15/2013
STAPLES ADVANTAGE Supplies  $                77.06 1/15/2013
STAPLES ADVANTAGE Supplies  $                79.66 1/15/2013
STAPLES ADVANTAGE Non-Track Equipment  $                79.99 1/15/2013
STAPLES ADVANTAGE Supplies  $                82.49 1/15/2013
STAPLES ADVANTAGE Supplies  $                83.36 1/15/2013
STAPLES ADVANTAGE Supplies  $                84.00 1/15/2013
STAPLES ADVANTAGE Supplies  $                85.14 1/15/2013
STAPLES ADVANTAGE Supplies  $                85.41 1/15/2013
STAPLES ADVANTAGE Supplies  $                85.56 1/15/2013
STAPLES ADVANTAGE Sheriff Inventory  $                88.32 1/15/2013
STAPLES ADVANTAGE Non-Track Equipment  $                89.95 1/15/2013
STAPLES ADVANTAGE Supplies  $                90.25 1/15/2013
STAPLES ADVANTAGE Supplies  $                91.03 1/15/2013
STAPLES ADVANTAGE Supplies  $              100.02 1/15/2013
STAPLES ADVANTAGE Supplies  $              102.00 1/15/2013
STAPLES ADVANTAGE Lab Supplies  $              103.30 1/15/2013
STAPLES ADVANTAGE Supplies  $              106.23 1/15/2013
STAPLES ADVANTAGE Supplies  $              108.70 1/15/2013
STAPLES ADVANTAGE Supplies  $              110.20 1/15/2013
STAPLES ADVANTAGE Supplies  $              111.65 1/15/2013
STAPLES ADVANTAGE Supplies  $              115.03 1/15/2013
STAPLES ADVANTAGE Supplies  $              115.52 1/15/2013
STAPLES ADVANTAGE Supplies  $              120.95 1/15/2013
STAPLES ADVANTAGE Supplies  $              123.32 1/15/2013
STAPLES ADVANTAGE Supplies  $              123.33 1/15/2013
STAPLES ADVANTAGE Supplies  $              123.51 1/15/2013
STAPLES ADVANTAGE Supplies  $              128.51 1/15/2013
STAPLES ADVANTAGE Supplies  $              128.66 1/15/2013
STAPLES ADVANTAGE Supplies  $              130.59 1/15/2013
STAPLES ADVANTAGE Supplies  $              151.17 1/15/2013
STAPLES ADVANTAGE Supplies  $              152.40 1/15/2013
STAPLES ADVANTAGE Educational Material  $              165.87 1/15/2013
STAPLES ADVANTAGE Supplies  $              170.84 1/15/2013
STAPLES ADVANTAGE Supplies  $              172.06 1/15/2013
STAPLES ADVANTAGE Supplies  $              173.58 1/15/2013
STAPLES ADVANTAGE Supplies  $              183.15 1/15/2013
STAPLES ADVANTAGE Supplies  $              185.58 1/15/2013
STAPLES ADVANTAGE Supplies  $              219.04 1/15/2013
STAPLES ADVANTAGE Educational Material  $              221.18 1/15/2013
STAPLES ADVANTAGE Supplies  $              222.17 1/15/2013
STAPLES ADVANTAGE Educational Material  $              241.56 1/15/2013
STAPLES ADVANTAGE Supplies  $              278.37 1/15/2013
STAPLES ADVANTAGE Supplies  $              279.63 1/15/2013
STAPLES ADVANTAGE Supplies  $              314.96 1/15/2013
STAPLES ADVANTAGE Supplies  $              345.10 1/15/2013
STAPLES ADVANTAGE Graphics Inventory  $              373.52 1/15/2013
STAPLES ADVANTAGE Supplies  $              563.90 1/15/2013
STAPLES ADVANTAGE Supplies  $              574.14 1/15/2013
STAPLES ADVANTAGE Supplies  $              575.10 1/15/2013
STAPLES ADVANTAGE Sheriff Inventory  $              613.02 1/15/2013
STAPLES ADVANTAGE Supplies  $              818.37 1/15/2013
STAPLES ADVANTAGE Supplies  $              842.60 1/15/2013
STAPLES ADVANTAGE Supplies  $              858.00 1/15/2013
STARBUCK & WISE INC Rent Sub to L'lords  $                30.00 1/15/2013
STATE BAR OF TEXAS Education  $              245.00 1/15/2013
STELLA HOUSTON Cash For Kids  $                40.00 1/15/2013
STENOGRAPH LLC Equipment Maint  $              245.00 1/15/2013
STEPHANIE PATTEN Counsel Fees-Juv  $              100.00 1/15/2013
STEPHANIE PATTEN Counsel Fees-Courts  $              475.00 1/15/2013
STEPHANIE PATTEN Counsel Fees-Courts  $          1,175.00 1/15/2013
STEVEN VENABLE Witness Travel  $                20.04 1/15/2013
STREAM ENERGY Utility Assistance  $                74.04 1/15/2013
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords  $              188.00 1/15/2013
STUART OLIPHINT Counsel Fees-Courts  $              300.00 1/15/2013
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling  $          3,334.00 1/15/2013
SUE S BROWNING Counsel Fees-Courts  $              100.00 1/15/2013
SUE S BROWNING Counsel Fees - CPS  $              200.00 1/15/2013
SUE S BROWNING Counsel Fees-Courts  $              500.00 1/15/2013
SUE S BROWNING Counsel Fees - CPS  $          1,210.00 1/15/2013
SUSAN ELIZABETH DUESLER Counsel Fees-Courts  $              375.00 1/15/2013
SUSAN WRIGHT Restitution Payable  $                10.00 1/15/2013
SWEEPS SOFTWARE INCORPORATED Software Maintenance  $          6,623.04 1/15/2013
SYCAMORE CENTER VILLAS Rent Sub to L'lords  $            (462.00) 1/15/2013
SYCAMORE CENTER VILLAS HAP Reimb Port-in  $          1,959.00 1/15/2013
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords  $              290.00 1/15/2013
SYLVIA FORD Cash For Kids  $              200.00 1/15/2013
T U ELECTRIC HAP Reimb Port-in  $                16.00 1/15/2013
T U ELECTRIC Utility Allowance  $              215.00 1/15/2013
T&G IDENTIFICATION SYSTEMS INC Supplies  $          1,393.00 1/15/2013
T&G IDENTIFICATION SYSTEMS INC Supplies  $          1,980.00 1/15/2013
TADCP-TX ASSOC OF DRUG COURT PROF Tuition C/room Train  $              630.00 1/15/2013
TADCP-TX ASSOC OF DRUG COURT PROF Tuition C/room Train  $              630.00 1/15/2013
TAN THAN Interpreter Fees  $              225.00 1/15/2013
TAN THAN Interpreter Fees  $              225.00 1/15/2013
TARA V KERSH Counsel Fees - CPS  $              500.00 1/15/2013
TARGET BANK Clothing  $              193.47 1/15/2013
TARGET BANK Clothing  $              198.25 1/15/2013
TARGET BANK Clothing  $              198.88 1/15/2013
TARRANT COUNTY Professional Service  $              902.00 1/15/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 1/15/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 1/15/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 1/15/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 1/15/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 1/15/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 1/15/2013
TARRANT COUNTY CLERK CC Certified Copies  $                   1.00 1/15/2013
TARRANT COUNTY CLERK Indigent Defense Fee  $                   2.00 1/15/2013
TARRANT COUNTY CLERK CC Cnty Crim Ct Fee  $                   2.00 1/15/2013
TARRANT COUNTY CLERK CC Crim Trans Admn  $                   2.00 1/15/2013
TARRANT COUNTY CLERK CC Conviction Fee  $                   2.50 1/15/2013
TARRANT COUNTY CLERK CC Courthous Sec Fee  $                   3.00 1/15/2013
TARRANT COUNTY CLERK CC Conviction Fee  $                   4.00 1/15/2013
TARRANT COUNTY CLERK District Attny Fee  $                   5.00 1/15/2013
TARRANT COUNTY CLERK Jud Fee-Convictions  $                   6.00 1/15/2013
TARRANT COUNTY CLERK Judicial Fee 51.702b  $                15.00 1/15/2013
TARRANT COUNTY CLERK CC Conviction Fee  $                22.50 1/15/2013
TARRANT COUNTY CLERK Consolidate St Fee  $                83.00 1/15/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts  $              100.00 1/15/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service  $          2,705.62 1/15/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service  $          3,804.37 1/15/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service  $          7,682.15 1/15/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service  $          8,729.16 1/15/2013
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service  $        27,900.22 1/15/2013
TARRANT COUNTY NARCOTICS UNIT Confidential Funds  $              980.00 1/15/2013
TARRANT COUNTY SAMARITAN Subrecipient Service  $        17,045.18 1/15/2013
TARRANT PARTNERS LP Rent Sub to L'lords  $              257.00 1/15/2013
TAVEEWAN GURKIN Rent Sub to L'lords  $                90.00 1/15/2013
Taylor S Ferguson Travel  $                60.00 1/15/2013
TCEQ - TEXAS COMMISSION Professional Service  $              100.00 1/15/2013
TCEQ - TEXAS COMMISSION Due to TNRCC P Fees  $              470.00 1/15/2013
TCJIUG - TX CRIMINAL JUSTICE Dues  $                35.00 1/15/2013
TEAGUE NALL & PERKINS INC Professional Service  $        36,829.52 1/15/2013
TEGRITY CONTRACTORS INC Non-Track Const/Bldg  $        53,701.20 1/15/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                50.39 1/15/2013
TELLER LAW FIRM PC Counsel Fees-Courts  $              300.00 1/15/2013
TELLER LAW FIRM PC Counsel Fees-Courts  $              300.00 1/15/2013
TERESA LEE BOONE Counsel Fees-Courts  $              100.00 1/15/2013
TERESA LEE BOONE Counsel Fees-Courts  $              100.00 1/15/2013
TERRY BARLOW Counsel Fees-Courts  $              100.00 1/15/2013
TERRY BARLOW Counsel Fees-Courts  $              450.00 1/15/2013
TERRY BRADSHAW Reporter's Records  $              904.00 1/15/2013
TESSCO Central Garage Inv  $              169.20 1/15/2013
TEXAS A&M AGRILIFE EXTENSION SRVC Education  $              200.00 1/15/2013
TEXAS ASSOC OF COUNTY AUDITORS Dues  $              415.00 1/15/2013
TEXAS ASSOCIATION OF Dues  $                40.00 1/15/2013
TEXAS ASSOCIATION OF Dues  $                40.00 1/15/2013
TEXAS ASSOCIATION OF Dues  $                40.00 1/15/2013
TEXAS ASSOCIATION OF Dues  $                40.00 1/15/2013
TEXAS ASSOCIATION OF Dues  $                40.00 1/15/2013
TEXAS ASSOCIATION OF Dues  $                40.00 1/15/2013
TEXAS ASSOCIATION OF Dues  $                40.00 1/15/2013
TEXAS ASSOCIATION OF COUNTIES Prepaid - Insurance  $                96.92 1/15/2013
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance  $              193.84 1/15/2013
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance  $              872.24 1/15/2013
TEXAS ASSOCIATION OF LOCAL HEALTH Dues  $          2,100.00 1/15/2013
TEXAS DEPARTMENT OF LICENSING Interpreter Fees  $                50.00 1/15/2013
TEXAS DEPARTMENT OF LICENSING Dues  $                55.00 1/15/2013
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies  $              859.50 1/15/2013
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory  $          3,204.60 1/15/2013
TEXAS DEPT OF STATE HEALTH SERVICES Professional Service  $              100.00 1/15/2013
TEXAS DEPT PUBLIC SAFETY  VEHICLE Computer Services  $                68.00 1/15/2013
TEXAS HOUSING ASSOCIATION Subscriptions  $              300.00 1/15/2013
TEXAS LEGISLATIVE SERVICE TX Legislative Serv  $              400.63 1/15/2013
TEXAS MEDICAL ASSOCIATION Dues  $              888.00 1/15/2013
TEXAS NAHRO Subscriptions  $              424.63 1/15/2013
TEXAS REHAB GROUP LLC Rehab/Preserve Act  $          5,250.00 1/15/2013
TEXCAN VENTURES III Utility Assistance  $                33.66 1/15/2013
TEXCAN VENTURES III Rental Assistance  $              599.00 1/15/2013
THE BARROWS FIRM PC Counsel Fees - CPS  $              400.00 1/15/2013
THE DECKER LAW FIRM PC Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
THE DECKER LAW FIRM PC Counsel Fees-Courts  $              150.00 1/15/2013
THE HUSTON FIRM PC Counsel Fees-Courts  $              350.00 1/15/2013
THE HUSTON FIRM PC Cnsl Fees-Juv Det&Tr  $              400.00 1/15/2013
THE HUSTON FIRM PC Counsel Fees-Juv  $          1,155.00 1/15/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts  $              175.00 1/15/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
THE MULHOLLAND CO Supplies  $                   9.00 1/15/2013
THE MULHOLLAND CO Supplies  $                   9.00 1/15/2013
THE MULHOLLAND CO Supplies  $                14.00 1/15/2013
THE MULHOLLAND CO Supplies  $                30.00 1/15/2013
THE MULHOLLAND CO Supplies  $                64.75 1/15/2013
THE MULHOLLAND CO Supplies  $              222.50 1/15/2013
THE SPENCER COMPANY Non-Track Equipment  $          1,476.07 1/15/2013
THE SPOKEN WORD LLC Interpreter Fees  $              120.00 1/15/2013
THE SPOKEN WORD LLC Interpreter Fees  $              120.00 1/15/2013
THE SPOKEN WORD LLC Interpreter Fees  $              120.00 1/15/2013
THE SPOKEN WORD LLC Interpreter Fees  $              120.00 1/15/2013
THE SPOKEN WORD LLC Interpreter Fees  $              300.00 1/15/2013
THE SPOKEN WORD LLC Interpreter Fees  $              360.00 1/15/2013
THE SPOKEN WORD LLC Interpreter Fees  $              510.00 1/15/2013
THE TREE HOUSE INC Supplies  $              351.30 1/15/2013
THE WHITNEY SMITH COMPANY INC Litigation Expense  $          3,123.46 1/15/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $              388.50 1/15/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $              388.50 1/15/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $              417.90 1/15/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $          1,600.00 1/15/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $          2,172.72 1/15/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $          2,411.45 1/15/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $          5,626.75 1/15/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $          5,881.91 1/15/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $        15,596.14 1/15/2013
THYSSENKRUPP ELEVATOR Professional Service  $        30,380.00 1/15/2013
TIM MOORE Counsel Fees-Courts  $              375.00 1/15/2013
TOM WITTROCK Rental Assistance  $              550.00 1/15/2013
TOSHIBA BUSINESS SOLUTIONS Equipment Maint  $                42.68 1/15/2013
TOSHIBA BUSINESS SOLUTIONS Capital Outlay Low V  $          4,470.00 1/15/2013
TOWN OF PANTEGO Building Maintenance  $                25.00 1/15/2013
TRACEY USHERWOOD Restitution Payable  $                   5.00 1/15/2013
TRACI D WILKINSON PC Cnsl Fees-Fam Drg Ct  $              150.00 1/15/2013
TRACI D WILKINSON PC Counsel Fees - CPS  $              450.00 1/15/2013
TRACI D WILKINSON PC Counsel Fees - CPS  $          1,950.00 1/15/2013
TRACIE HARPER Meeting Expenses  $                64.37 1/15/2013
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in  $                29.00 1/15/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $                45.50 1/15/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $                95.50 1/15/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $                95.50 1/15/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $              198.50 1/15/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $              485.00 1/15/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $              485.00 1/15/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $              485.00 1/15/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $              485.00 1/15/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $              485.00 1/15/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $              485.00 1/15/2013
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $              485.00 1/15/2013
TRIO COMMUNICATIONS Radio Serv-Non Contr  $              800.00 1/15/2013
TROXELL TRAILER MFG LLC Parts and Supplies  $              592.00 1/15/2013
TRUGREEN CHEMLAWN Landscaping Expense  $              149.00 1/15/2013
TRUGREEN CHEMLAWN Landscaping Expense  $              230.00 1/15/2013
TRUGREEN LANDCARE LLC Landscaping Expense  $              158.00 1/15/2013
TTI-TTF13 Education  $              225.00 1/15/2013
TTI-TTF13 Education  $              225.00 1/15/2013
TXU ENERGY Utility Assistance  $              161.21 1/15/2013
TXU ENERGY Utility Assistance  $              167.43 1/15/2013
TXU ENERGY Utility Assistance  $              193.44 1/15/2013
TXU ENERGY Utility Assistance  $              464.00 1/15/2013
U S POSTMASTER Postage  $                74.70 1/15/2013
U S POSTMASTER Postage  $                90.00 1/15/2013
U S POSTMASTER Postage  $        35,000.00 1/15/2013
UBM ENTERPRISE INC Custodian Services  $        35,183.71 1/15/2013
UCT LLC Lab Supplies  $        16,915.77 1/15/2013
ULINE INC Supplies  $              454.42 1/15/2013
UNION GOSPEL MISSION Rental Assistance  $          1,088.50 1/15/2013
UNITED HISPANIC COUNCIL OF Professional Service  $          4,280.00 1/15/2013
UNITED REFRIGERATION A/C Maint Contract  $              160.96 1/15/2013
UNIVERSE TECHNICAL TRANSLATION INC Professional Service  $                52.54 1/15/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service  $              107.57 1/15/2013
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service  $              178.01 1/15/2013
UPS/UNITED PARCEL SERVICE Postage  $                   3.66 1/15/2013
UPS/UNITED PARCEL SERVICE Postage  $                32.89 1/15/2013
UPS/UNITED PARCEL SERVICE Postage  $                94.84 1/15/2013
UPS/UNITED PARCEL SERVICE Postage  $              206.74 1/15/2013
UPS/UNITED PARCEL SERVICE Postage  $              231.42 1/15/2013
USA MOBILITY WIRELESS INC Pager / Blackberry  $                12.00 1/15/2013
UTAK LABORATORIES INC Lab Supplies  $              672.74 1/15/2013
V A DAVIS HAP Reimb Port-in  $              210.00 1/15/2013
VALERIE ALLEN Reporter's Records  $          2,952.00 1/15/2013
VANESSA M JORDAN Counsel Fees-Courts  $              200.00 1/15/2013
VAUGHN BAILEY Cnsl Fees-Juv Det&Tr  $              100.00 1/15/2013
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service  $              398.79 1/15/2013
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal  $              949.50 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $        (1,456.32) 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                10.13 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                30.77 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                37.99 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                37.99 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                37.99 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                37.99 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                37.99 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                37.99 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                37.99 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                37.99 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                37.99 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                37.99 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                37.99 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                37.99 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                37.99 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                75.98 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                75.98 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $                75.98 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $              113.97 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $              113.97 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $              113.97 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $              113.97 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $              113.97 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $              151.96 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $              151.96 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $              151.96 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $              151.96 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $              341.91 1/15/2013
VERIZON WIRELESS SERVICES LLC Wireless Data Access  $          1,367.64 1/15/2013
VERNON RUDD Water  $                59.81 1/15/2013
VERNON RUDD Water  $                76.13 1/15/2013
VERNON RUDD Water  $                86.94 1/15/2013
VERNON RUDD Water  $              110.66 1/15/2013
VERNON RUDD Electricity  $              116.71 1/15/2013
VERNON RUDD Electricity  $              148.02 1/15/2013
VERNON RUDD Electricity  $              148.56 1/15/2013
VERNON RUDD Electricity  $              188.39 1/15/2013
VICKI E WILEY Counsel Fees - CPS  $              100.00 1/15/2013
VICKI E WILEY Cnsl Fees-Fam Drg Ct  $              100.00 1/15/2013
VICKI E WILEY Counsel Fees-Juv  $              200.00 1/15/2013
VICTOR DAY Rent Sub to L'lords  $              109.00 1/15/2013
VIENSONG MINO PHANYANOUVONG Restitution Payable  $                12.50 1/15/2013
VIJAY K CHAWLA Rent Sub to L'lords  $            (690.00) 1/15/2013
VIJAY K CHAWLA Rent Sub to L'lords  $          1,734.00 1/15/2013
VIOLET NWOKOYE Counsel Fees-Juv  $              400.00 1/15/2013
VIRGINIA CARTER Counsel Fees-Juv  $              500.00 1/15/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies  $                47.90 1/15/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies  $              197.70 1/15/2013
WAK - FS LP Rent Sub to L'lords  $                40.00 1/15/2013
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assist  $                62.44 1/15/2013
WALT A CLEVELAND Counsel Fees-Courts  $              100.00 1/15/2013
WARES GIANT TIRE SERVICE LLC Parts and Supplies  $              104.00 1/15/2013
WARREN ST JOHN Counsel Fees-Courts  $              350.00 1/15/2013
WARREN ST JOHN Cnsl Fees-Crim Appls  $              612.50 1/15/2013
WDOP SUB II LP Rent Sub to L'lords  $              194.00 1/15/2013
WELLESLEY INFORMATION SERVICES LLC Educational Material  $                74.90 1/15/2013
WENDY COVEY Restitution Payable  $                   5.00 1/15/2013
WENDY HACKLER Counsel Fees-Courts  $              500.00 1/15/2013
WENDY HACKLER Counsel Fees-Courts  $              600.00 1/15/2013
WEST GROUP Law Books  $              144.50 1/15/2013
WEST GROUP Law Books  $        33,401.20 1/15/2013
WEST GROUP PAYMENT CENTER On-Line Service  $          1,997.08 1/15/2013
WEST TEXAS COUNTY JUDGES AND Travel  $              175.00 1/15/2013
WESTERN DATA SYSTEMS Parts and Supplies  $              120.00 1/15/2013
WESTERN DATA SYSTEMS Subscriptions  $              250.00 1/15/2013
WESTERN-BRW PAPER CO INC Supplies  $              212.00 1/15/2013
WESTERN-BRW PAPER CO INC Supplies  $              233.40 1/15/2013
WESTERN-BRW PAPER CO INC Supplies  $              389.00 1/15/2013
WESTERN-BRW PAPER CO INC Supplies  $              583.50 1/15/2013
WESTERN-BRW PAPER CO INC Supplies  $              778.00 1/15/2013
WESTERN-BRW PAPER CO INC Supplies  $              778.00 1/15/2013
WESTERN-BRW PAPER CO INC Supplies  $          1,325.00 1/15/2013
WESTERN-BRW PAPER CO INC Supplies  $          2,120.00 1/15/2013
WHALEY FOODSERVICE REPAIRS INC Kitchen Maintenance  $                14.96 1/15/2013
WHATEVER! PROMO AGENCY Supplies  $              274.00 1/15/2013
WHW TRANSPORT INC Wrecker Service  $                50.00 1/15/2013
WILBARGER COUNTY CLERK Crim Crt Mental Comp  $              685.00 1/15/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $                37.50 1/15/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $              150.00 1/15/2013
WILLIAM H BILL RAY PC Cnsl Fees-Crim Appls  $              200.00 1/15/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $              325.00 1/15/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $              950.00 1/15/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts  $              140.00 1/15/2013
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts  $              215.00 1/15/2013
WILLIAM S HARRIS Crim Appeal-OthrCost  $                42.65 1/15/2013
WILLIAM S HARRIS Cnsl Fees-Crim Appls  $          1,525.00 1/15/2013
WILLIAM SHELTON Reporter's Records  $                36.00 1/15/2013
WINDMARK GROUP Rental Assistance  $              630.00 1/15/2013
WM BARRY NORMAN Psych Exam/Testimony  $              400.00 1/15/2013
WM BARRY NORMAN Psych Exam/Testimony  $              400.00 1/15/2013
WM BARRY NORMAN Psych Exam/Testimony  $              400.00 1/15/2013
WM BARRY NORMAN Psych Exam/Testimony  $              900.00 1/15/2013
WM BARRY NORMAN Psych Exam/Testimony  $          1,650.00 1/15/2013
WOLTERS KLUWER LAW & BUSINESS Law Books  $              206.38 1/15/2013
WOODMONT APARTMENTS LP Rent Sub to L'lords  $              158.00 1/15/2013
WRIGHT ASPHALT PRODUCTS CO Asphalt-Liquid  $          3,993.00 1/15/2013
XPEDX - DFW DIVISION Sheriff Inventory  $              597.32 1/15/2013
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm  $              280.00 1/15/2013
YMCA OF METROPOLITAN FORT WORTH Health Promo Pgrm  $          1,368.00 1/15/2013
YOUNG ENERGY LLC HAP Reimb Port-in  $              145.00 1/15/2013
YOUNG SUNG Interpreter Fees  $              237.50 1/15/2013
YOUNG WOMENS CHRISTIAN ASSOC Subrecipient Service  $          5,687.86 1/15/2013
YOUNG WOMENS CHRISTIAN ASSOC Subrecipient Service  $          6,876.94 1/15/2013
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies  $                90.10 1/15/2013
YULINA MEDLIN Hlth Dept Immu Fees  $                20.00 1/15/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - January 15, 2013 
 
Vendor Name Item Description  Paid Amount  Check Date
Alice Steely Education  $            (440.46) 1/15/2013
Alice Whitten 5006 Chapter 13 Levy  $              749.99 1/15/2013
American General Life Ins Lifestyle, American General Co.  $              (13.00) 1/15/2013
Arthur Weinman Architects Professional Service  $          5,129.25 1/15/2013
C L E A T Union Dues  $                75.00 1/15/2013
Charles L Cline Professional Service  $          1,275.00 1/15/2013
Clarinda Academy Medical Supplies   $              108.00 1/15/2013
Delta Dental Dental Claims  $        10,092.90 1/15/2013
Delta Dental Dental Claims  $              707.60 1/15/2013
Delta Management Associates Inc 5002 Student Loan Levy  $                29.91 1/15/2013
Denise H Guadarrama Professional Service  $          1,760.00 1/15/2013
Electric Now LP Utility Allowance  $                75.00 1/15/2013
Express Scripts Prescription Claims  $      568,725.41 1/15/2013
Express Scripts Prescription Claims  $        88,774.69 1/15/2013
Ft Worth Laundry & Dry Clean Laundry Services  $                11.70 1/15/2013
GC Services LP 5002 Student Loan Levy  $                35.82 1/15/2013
General Revenue Corporation 5002 Student Loan Levy  $                32.40 1/15/2013
Great Lakes Higher Education 5002 Student Loan Levy  $                18.87 1/15/2013
Hamida A Abdal-Khallaq Counsel Fees-Courts  $          1,375.00 1/15/2013
Hired Hands Inc Interpreter Fees  $              140.00 1/15/2013
IRS FICA EE FICA-Employee  $      236,555.99 1/15/2013
IRS FICA ER FICA-Employer  $        84,254.51 1/15/2013
IRS FIT FIT Withholding  $        94,679.26 1/15/2013
IRS MED EE Medicare-Employee  $          8,996.05 1/15/2013
IRS MED ER Medicare-Employer  $          8,996.05 1/15/2013
JAG Professional Resources  Contract Labor  $              669.44 1/15/2013
Konica Minolta Business Solutions Equipment Maint  $                32.50 1/15/2013
Konica Minolta Business Solutions Equipment Maint  $                32.50 1/15/2013
Konica Minolta Business Solutions Equipment Maint  $                32.50 1/15/2013
Konica Minolta Business Solutions Equipment Maint  $                65.00 1/15/2013
Konica Minolta Business Solutions Equipment Maint  $                65.00 1/15/2013
Konica Minolta Business Solutions Equipment Maint  $                65.00 1/15/2013
Lashindra Joynelle Fisher Professional Service  $              450.00 1/15/2013
Lincoln Financial Group Deferred Comp  $              821.11 1/15/2013
Metropolitan Life Metlife  $              (20.35) 1/15/2013
Mr Roy C Brooks Education  $              318.00 1/15/2013
Nardis Inc Safety/Tact Supplies  $          2,667.50 1/15/2013
Nardis Inc Safety/Tact Supplies  $              533.50 1/15/2013
Nardis Inc Safety/Tact Supplies  $          5,335.00 1/15/2013
Nardis Inc Safety/Tact Supplies  $              100.00 1/15/2013
Nardis Inc Safety/Tact Supplies  $                       -   1/15/2013
Nationwide Retirement Solutions Deferred Comp  $      (14,921.58) 1/15/2013
Nizam Peerwani, M.D.,P.A. Due to Med Examiner  $      102,090.00 1/15/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy  $                53.74 1/15/2013
PayFlex Dependent Care Claims  $          8,700.86 1/15/2013
PayFlex Section 125 Claims  $        82,285.77 1/15/2013
Pennsylvania-HEAA 5002 Student Loan Levy  $                   2.38 1/15/2013
Plano Office Supply Co Non-Track Const/Bldg  $        10,896.75 1/15/2013
Police & Firefighters Ins Assoc Union Dues  $              115.16 1/15/2013
Prepaid Legal Services Prepaid Attorney  $                   6.40 1/15/2013
Reliant Energy Solutions LLC Electricity  $          2,748.97 1/15/2013
Reliant Energy Solutions LLC Electricity  $                34.29 1/15/2013
Reliant Energy Solutions LLC Electricity  $          1,763.59 1/15/2013
Reliant Energy Solutions LLC Electricity  $                29.82 1/15/2013
Reliant Energy Solutions LLC Electricity  $                21.05 1/15/2013
Reliant Energy Solutions LLC Electricity  $              737.05 1/15/2013
Reliant Energy Solutions LLC Electricity  $              316.69 1/15/2013
Reliant Energy Solutions LLC Electricity  $        15,864.07 1/15/2013
Reliant Energy Solutions LLC Electricity  $        72,951.38 1/15/2013
Reliant Energy Solutions LLC Electricity  $          1,630.35 1/15/2013
Reliant Energy Solutions LLC Electricity  $          4,317.03 1/15/2013
Reliant Energy Solutions LLC Electricity  $          6,237.34 1/15/2013
Reliant Energy Solutions LLC Electricity  $              979.65 1/15/2013
Reliant Energy Solutions LLC Electricity  $          8,137.34 1/15/2013
Reliant Energy Solutions LLC Electricity  $          7,084.94 1/15/2013
Reliant Energy Solutions LLC Electricity  $          2,717.75 1/15/2013
Reliant Energy Solutions LLC Electricity  $          3,395.61 1/15/2013
Reliant Energy Solutions LLC Electricity  $              129.56 1/15/2013
Reliant Energy Solutions LLC Electricity  $          5,004.06 1/15/2013
Reliant Energy Solutions LLC Electricity  $        13,645.39 1/15/2013
Reliant Energy Solutions LLC Electricity  $          5,909.47 1/15/2013
Reliant Energy Solutions LLC Electricity  $        26,070.42 1/15/2013
Reliant Energy Solutions LLC Electricity  $          7,174.12 1/15/2013
Reliant Energy Solutions LLC Electricity  $              549.46 1/15/2013
Reliant Energy Solutions LLC Electricity  $              530.97 1/15/2013
Reliant Energy Solutions LLC Electricity  $          3,677.31 1/15/2013
Reliant Energy Solutions LLC Electricity  $        78,711.95 1/15/2013
Reliant Energy Solutions LLC Electricity  $        27,010.43 1/15/2013
Reliant Energy Solutions LLC Electricity  $        11,222.57 1/15/2013
Reliant Energy Solutions LLC Electricity  $        28,356.62 1/15/2013
Reliant Energy Solutions LLC Electricity  $          3,130.00 1/15/2013
Reliant Energy Solutions LLC Electricity  $        14,215.49 1/15/2013
Reliant Energy Solutions LLC Electricity  $          8,716.12 1/15/2013
Reliant Energy Solutions LLC Electricity  $        49,752.56 1/15/2013
Reliant Energy Solutions LLC Electricity  $          6,830.13 1/15/2013
Reliant Energy Solutions LLC Electricity  $        24,503.32 1/15/2013
Reliant Energy Solutions LLC Electricity  $                56.94 1/15/2013
Reliant Energy Solutions LLC Electricity  $          5,501.07 1/15/2013
Reliant Energy Solutions LLC Electricity  $          1,179.58 1/15/2013
Reliant Energy Solutions LLC Electricity  $          2,240.85 1/15/2013
Reliant Energy Solutions LLC Electricity  $          4,028.93 1/15/2013
Reliant Energy Solutions LLC Electricity  $          1,908.47 1/15/2013
Reliant Energy Solutions LLC Electricity  $          2,835.82 1/15/2013
Reliant Energy Solutions LLC Electricity  $          1,754.38 1/15/2013
Reliant Energy Solutions LLC Electricity  $              884.48 1/15/2013
Reliant Energy Solutions LLC Electricity  $          3,486.30 1/15/2013
Reliant Energy Solutions LLC Electricity  $          2,391.09 1/15/2013
Reliant Energy Solutions LLC Electricity  $          1,666.98 1/15/2013
Reliant Energy Solutions LLC Electricity  $          1,972.75 1/15/2013
Reliant Energy Solutions LLC Electricity  $        33,774.25 1/15/2013
Reliant Energy Solutions LLC Electricity  $        11,324.57 1/15/2013
Reliant Energy Solutions LLC Electricity  $              171.45 1/15/2013
Reliant Energy Solutions LLC Electricity  $              846.67 1/15/2013
Tarrant Co. P/R Acct Payroll Transfers  $      152,340.11 1/15/2013
Tarrant County Deputy Sheriff Union Dues  $                   2.00 1/15/2013
TCDRS Retirement Employer-December 2012  $  2,278,572.00 1/15/2013
TCDRS Retirement Employee-December 2012  $  1,227,867.90 1/15/2013
Texas Child Support Disbursement Child Support  $            (331.48) 1/15/2013
Texas Comptroller of Public Accts Sales Tax - Law Library  $              132.33 1/15/2013
Texas Comptroller of Public Accts Sales Tax - Auction Sales  $              145.04 1/15/2013
Texas Comptroller of Public Accts Sales Tax - Parking  $          3,344.80 1/15/2013
Texas Comptroller of Public Accts Sales Tax - Pspt Photo  $              550.10 1/15/2013
Texas Comptroller of Public Accts Discount  $              (20.86) 1/15/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy  $              115.79 1/15/2013
Texas Tollways Transportation  $                41.64 1/15/2013
The Spoken Word LLC Interpreter Fees  $              180.00 1/15/2013
The Spoken Word LLC Interpreter Fees  $              720.00 1/15/2013
The Spoken Word LLC Interpreter Fees  $                60.00 1/15/2013
Tim Truman 5006 Chapter 13 Levy  $              410.75 1/15/2013
U S Department of Education 5002 Student Loan Levy  $              112.86 1/15/2013
U S Department of the Treasury CBE GROUP 5007 Garnishment  $                   4.22 1/15/2013
U S Postmaster Postage  $          2,250.00 1/15/2013
United Way United Fund  $          2,426.83 1/15/2013
UnitedHealthcare Medical Claims  $      710,349.03 1/15/2013
UnitedHealthcare Medical Claims  $        42,106.26 1/15/2013
UnitedHealthcare Stop Loss Credits on Medical Claims  $              (41.38) 1/15/2013
Valic Retirement Deferred Comp  $            (190.76) 1/15/2013
Ward North America Inc Worker's Compensation   $        72,399.08 1/15/2013
Washington State Support Registry Child Support  $              125.64 1/15/2013
YMCA YMCA  $              (38.76) 1/15/2013
Youth Center of the High Plains Medical Supplies   $                90.10 1/15/2013