COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -February 12, 2013
 
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNER Utility Assistance  $                70.16 2/12/2013
#77 EMERALD #2 LIMITED PARTNER Rental Assistance  $              539.00 2/12/2013
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords  $          1,108.00 2/12/2013
2012 REAL ESTATE HOLDINGS LLC Rent Sub to L'lords  $                35.00 2/12/2013
3657 LANDERS LANE PARTNERS LP Utility Assistance  $                32.25 2/12/2013
3657 LANDERS LANE PARTNERS LP Rental Assistance  $              788.00 2/12/2013
3M COMPANY Equipment Maint  $              179.50 2/12/2013
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in  $            (940.00) 2/12/2013
7415 TALLOW WIND TRAIL LLC Rent Sub to L'lords  $          1,651.00 2/12/2013
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords  $              638.00 2/12/2013
A FEW GOOD PEOPLE INC Computer Maintenance  $          3,229.05 2/12/2013
A TO Z HYDRAULICS LLC Parts and Supplies  $              484.64 2/12/2013
AARON CLAY GRAHAM Counsel Fees-Courts  $              300.00 2/12/2013
ABBOTT NUTRITION Medical Supplies  $              337.50 2/12/2013
ABE FACTOR Counsel Fees-Courts  $              600.00 2/12/2013
ABE FACTOR Cnsl Fees-Crim Appls  $          1,475.00 2/12/2013
ABLE COMMUNICATIONS INC Non-Track Const/Bldg  $          1,994.35 2/12/2013
ABLE COMMUNICATIONS INC Professional Service  $          4,609.93 2/12/2013
ABLE COMMUNICATIONS INC Professional Service  $          9,348.43 2/12/2013
ABLE COMMUNICATIONS INC Capital Outlay-Furni  $        28,158.03 2/12/2013
ACCUCARE MORTUARY SERVICE INC Transportation  $          9,720.00 2/12/2013
ACCURATE FORMS & SUPPLIES Supplies  $                62.25 2/12/2013
ACCURATE FORMS & SUPPLIES Supplies  $                62.25 2/12/2013
ACCURATE FORMS & SUPPLIES Supplies  $              373.50 2/12/2013
ACH CHILD AND FAMILY SERVICES Subrecipient Service  $          1,742.56 2/12/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies  $              103.39 2/12/2013
ACUITY SPECIALTY PRODUCTS INC Laundry Services  $              677.60 2/12/2013
ACUITY SPECIALTY PRODUCTS INC Kitchen Supplies  $          2,381.92 2/12/2013
ADA EVANS Clothing  $              125.00 2/12/2013
ADELL MURPHY Rent Sub to L'lords  $          1,356.00 2/12/2013
AG-POWER INC Parts and Supplies  $              192.32 2/12/2013
AG-POWER INC Vehicle Maintenance  $              557.83 2/12/2013
AG-POWER INC Landscaping Expense  $          4,871.45 2/12/2013
AHMAD RABIE Rent Sub to L'lords  $              516.00 2/12/2013
AJAX GLASS CO Building Maintenance  $          2,209.00 2/12/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              100.00 2/12/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              400.00 2/12/2013
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              700.00 2/12/2013
ALBERT P O'CONNOR HAP Reimb Port-in  $          1,011.00 2/12/2013
ALBERT P O'CONNOR Rent Sub to L'lords  $          1,995.00 2/12/2013
ALDINGER CO Lab Equip Mainten  $          1,227.18 2/12/2013
ALEMEDA VILLAS LP Rent Sub to L'lords  $          1,706.00 2/12/2013
ALFONS KYLE KNAPP Counsel Fees-Courts  $              500.00 2/12/2013
ALI OLIVER HASSIBI Counsel Fees-Courts  $              175.00 2/12/2013
ALI OLIVER HASSIBI Counsel Fees-Courts  $              256.25 2/12/2013
ALI OLIVER HASSIBI Counsel Fees-Courts  $              300.00 2/12/2013
ALICIA R JOHNSON Counsel Fees-Courts  $              700.00 2/12/2013
ALL AMERICA TITLE SERVICES INC Professional Service  $              300.00 2/12/2013
ALLEGIANCE SECURITY GROUP LLC Security Contract  $          1,450.59 2/12/2013
ALLEN & WEAVER PC Counsel Fees - CPS  $              150.00 2/12/2013
ALLEN & WEAVER PC Counsel Fees-Juv  $              240.00 2/12/2013
ALLIANCE MAINTENANCE INDUSTRIES Building Maintenance  $              975.00 2/12/2013
ALLIED WASTE SERVICES Disposal Service  $              154.44 2/12/2013
ALLIED WASTE SERVICES Disposal Service  $              463.32 2/12/2013
AMBIT ENERGY LLC Utility Allowance  $                16.00 2/12/2013
AMBIT ENERGY LLC Utility Allowance  $                98.00 2/12/2013
AMBIT ENERGY LLC Utility Assistance  $              179.75 2/12/2013
AMERCARE PRODUCTS INC Shrff Commissary Inv  $          1,250.00 2/12/2013
AMERCARE PRODUCTS INC Shrff Commissary Inv  $          2,290.00 2/12/2013
AMERICAN AUTO SALVAGE Central Garage Inv  $                65.00 2/12/2013
AMERICAN TIRE DISTRIBUTORS INC Central Garage Inv  $          2,106.04 2/12/2013
AMY SHORTES Restitution Payable  $                   5.00 2/12/2013
ANA L BARRON Clothing  $              250.00 2/12/2013
ANDREA REED CSR Professional Service  $              361.36 2/12/2013
ANGELICA TAYLOR Reporter's Records  $                22.10 2/12/2013
ANGELICA TAYLOR Reporter's Records  $          1,048.00 2/12/2013
Anita G El Sakhawy Dues  $                55.00 2/12/2013
ANTHONY MICHAEL BIRD Drug Seizure Int  $                   0.44 2/12/2013
ANTHONY MICHAEL BIRD Drug Seizure-Unit  $              685.00 2/12/2013
APPLIED OPERATIONS SECURITY Security Contract  $        10,118.40 2/12/2013
ARAMARK UNIFORM SERVICES INC Parts and Supplies  $                   2.25 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                   4.50 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                   4.50 2/12/2013
ARAMARK UNIFORM SERVICES INC Supplies  $                   7.60 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                   8.00 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                11.00 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                11.00 2/12/2013
ARAMARK UNIFORM SERVICES INC Graphics Inventory  $                12.00 2/12/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance  $                20.95 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                21.90 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                23.00 2/12/2013
ARAMARK UNIFORM SERVICES INC Building Maintenance  $                25.25 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                26.88 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                27.20 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                30.00 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                36.50 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                40.10 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                42.00 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                44.00 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                44.00 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                54.00 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                62.50 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                80.72 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $                91.00 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $              107.00 2/12/2013
ARAMARK UNIFORM SERVICES INC Custodian Services  $              210.20 2/12/2013
ARAPAHOE COUNTY SHERIFF Court Costs  $                49.00 2/12/2013
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies  $              192.31 2/12/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $              434.36 2/12/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment  $              443.86 2/12/2013
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment  $              488.19 2/12/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $          1,127.10 2/12/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $          1,127.10 2/12/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $          2,568.71 2/12/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $          3,743.60 2/12/2013
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $          6,508.08 2/12/2013
Arlene D Junior Education  $              190.92 2/12/2013
ARLINGTON CHAMBER OF COMMERCE Education  $              100.00 2/12/2013
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen  $              166.28 2/12/2013
ARLINGTON HOUSING AUTHORITY Port HAP Port-out  $          2,419.00 2/12/2013
ARLINGTON WATER UTILITIES Water  $                13.99 2/12/2013
ARLINGTON WATER UTILITIES Water  $                20.99 2/12/2013
ARLINGTON WATER UTILITIES Utility Assistance  $                83.56 2/12/2013
ARLINGTON WATER UTILITIES Water  $                89.96 2/12/2013
ARLINGTON WATER UTILITIES Water  $              176.70 2/12/2013
ARLINGTON WATER UTILITIES Water  $              590.10 2/12/2013
ARLINGTON WATER UTILITIES Water  $              594.36 2/12/2013
ARROW BOLT & ELECTRIC INC Parts and Supplies  $                14.32 2/12/2013
ARROW MAGNOLIA CO Parts and Supplies  $          1,339.95 2/12/2013
ARTEX OVERHEAD DOOR COMPANY Building Maintenance  $              500.00 2/12/2013
ASHLEY LONG Cash For Kids  $                19.49 2/12/2013
ASHLEY TAYLOR PRODUCTS LLC Kitchen Supplies  $              181.48 2/12/2013
ASMARA AFFORDABLE HOUSING INC Rent Sub to L'lords  $          1,384.00 2/12/2013
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint  $                61.82 2/12/2013
AT&T Telephone-Basic  $                70.59 2/12/2013
ATCO MANUFACTURING COMPANY Building Maintenance  $              328.00 2/12/2013
ATMOS ENERGY CORP Utility Assistance  $                98.96 2/12/2013
ATMOS ENERGY CORP Gas  $              116.27 2/12/2013
ATMOS ENERGY CORP Gas  $              217.68 2/12/2013
ATMOS ENERGY CORP Gas  $              624.91 2/12/2013
ATMOS ENERGY CORP Gas  $              798.25 2/12/2013
ATMOS ENERGY CORP Gas  $          1,042.60 2/12/2013
ATMOS ENERGY CORP Gas  $          1,241.25 2/12/2013
ATMOS ENERGY CORP Gas  $          2,072.85 2/12/2013
ATMOS ENERGY CORP Gas  $          2,177.47 2/12/2013
ATTICUS J GILL Counsel Fees-Courts  $              200.00 2/12/2013
AUTO DAMAGE APPRAISERS OF TEXAS Professional Service  $                95.00 2/12/2013
AUTOMATIC SPRINKLER OF TEXAS INC Non-Track Const/Bldg  $              426.46 2/12/2013
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance  $          1,181.96 2/12/2013
AUTONATION FORT WORTH MOTORS Central Garage Inv  $                67.20 2/12/2013
AUTO-SAN Equipment Maint  $                   0.50 2/12/2013
AUTO-SAN Building Maintenance  $                64.50 2/12/2013
AUTO-SAN Custodian Services  $              162.00 2/12/2013
AUTO-SAN Building Maintenance  $              727.00 2/12/2013
AV BEACON LLC Utility Assistance  $                42.69 2/12/2013
AVENTINE TARRANT PARKWAY APTS LP HAP Reimb Port-in  $                30.00 2/12/2013
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords  $              200.00 2/12/2013
AZLELAND CEMETERY AND MEMORIAL PARK County Burials  $              675.00 2/12/2013
BAILEY & GALYEN Counsel Fees-Courts  $              350.00 2/12/2013
BAILEY & GALYEN Counsel Fees-Courts  $              575.00 2/12/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $              800.00 2/12/2013
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $          1,000.00 2/12/2013
BALL & HASE PC Cnsl Fees-Crim Appls  $              950.00 2/12/2013
BALL & HASE PC Counsel Fees-Courts  $          1,200.00 2/12/2013
BALL & HASE PC Counsel Fees-Courts  $          2,525.00 2/12/2013
BALL & HASE PC Cnsl Fees-Crim Appls  $          2,800.00 2/12/2013
BANE MACHINERY INC Parts and Supplies  $              467.13 2/12/2013
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords  $              222.00 2/12/2013
BARCO GOVERNMENT SUPPLY INC Pool Maintenance  $              740.10 2/12/2013
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets  $                19.99 2/12/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              450.00 2/12/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              450.00 2/12/2013
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              675.00 2/12/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          1,141.20 2/12/2013
BARNEY HOLLAND OIL COMPANY Fuel  $          2,082.87 2/12/2013
BARRY ALFORD Counsel Fees-Courts  $              150.00 2/12/2013
BARRY ALFORD Counsel Fees-Courts  $              525.00 2/12/2013
BASECOM INC Building Maintenance  $              132.27 2/12/2013
BASECOM INC Building Maintenance  $              168.69 2/12/2013
BASECOM INC Building Maintenance  $              275.60 2/12/2013
BECKIE WILLIAMS Relative Assistance  $          1,200.00 2/12/2013
BEHAVIORAL MEASURES AND FORENSIC Polygraph  $              850.00 2/12/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              325.00 2/12/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              400.00 2/12/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              425.00 2/12/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              450.00 2/12/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              450.00 2/12/2013
BEN LEONARD PLLC Counsel Fees-Courts  $              700.00 2/12/2013
BETH KELLER Clothing  $              200.00 2/12/2013
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service  $          2,842.79 2/12/2013
BIMBO BAKERIES USA INC Food  $              182.46 2/12/2013
BLAKE BURNS Counsel Fees-Courts  $              100.00 2/12/2013
BLAKE BURNS Counsel Fees-Courts  $              600.00 2/12/2013
BOBBY ROWLAND Restitution Payable  $              555.00 2/12/2013
BOLINGER SUPPLY COMPANY INC Building Maintenance  $              137.00 2/12/2013
BONNIE C WELLS Investigative  $              174.50 2/12/2013
BOSTON CHILDREN'S HOSPITAL CORP Books/Pamphlets  $          1,040.00 2/12/2013
BOUND TREE MEDICAL LLC Lab Supplies  $              152.40 2/12/2013
BOUND TREE MEDICAL LLC Medical Supplies  $              201.30 2/12/2013
BOYS & GIRLS CLUB OF GREATER Subrecipient Service  $          5,459.19 2/12/2013
BRADFORD SHAW Counsel Fees-Courts  $              400.00 2/12/2013
BRADFORD SHAW Counsel Fees-Courts  $          1,250.00 2/12/2013
BRENDA HANSEN Counsel Fees-Courts  $              500.00 2/12/2013
BRENDA HANSEN Counsel Fees-Juv  $          1,300.00 2/12/2013
BRENDA HEIN Reporter's Records  $          1,652.00 2/12/2013
BRETT BOONE Court Costs  $              200.00 2/12/2013
BRETT BOONE Counsel Fees-Courts  $              300.00 2/12/2013
BRIAN C SIMPSON Counsel Fees - CPS  $              100.00 2/12/2013
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
BRIAN E POPE PHD Psych Exam/Testimony  $              800.00 2/12/2013
BRIAN J NEWMAN Counsel Fees-Courts  $              170.00 2/12/2013
BRIAN J WILLETT Counsel Fees-Courts  $          1,100.00 2/12/2013
BRIAN K WALKER Counsel Fees-Courts  $              350.00 2/12/2013
BRIAN SALVANT Counsel Fees-Courts  $              225.00 2/12/2013
BRIAN SALVANT Counsel Fees-Courts  $          1,900.00 2/12/2013
BRISBEN MERIDIAN LP Rent Sub to L'lords  $              546.00 2/12/2013
BROWN, OWENS AND BRUMLEY County Burials  $          2,247.72 2/12/2013
BRUCE ASHWORTH Counsel Fees-Courts  $              150.00 2/12/2013
BRUCE ASHWORTH Counsel Fees-Courts  $              300.00 2/12/2013
BRUCE ASHWORTH Counsel Fees-Courts  $          3,250.00 2/12/2013
BUSINESS INTERIORS Supplies  $              210.00 2/12/2013
BUYERS BARRICADES INC Building Maintenance  $              693.10 2/12/2013
C P CONTINENTAL LP Rent Sub to L'lords  $              109.00 2/12/2013
C.D. HARTNETT CO Food  $          8,744.17 2/12/2013
C.R.'S AUTO REPAIR Parts and Supplies  $                29.00 2/12/2013
CALEB I MOORE Counsel Fees - CPS  $              400.00 2/12/2013
CALICO INDUSTRIES INC Kitchen Supplies  $                13.32 2/12/2013
CAMMIE JARVIS Cash For Kids  $                50.00 2/12/2013
CAMMIE JARVIS Clothing  $              200.00 2/12/2013
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service  $              371.14 2/12/2013
CANAS & FLORES Counsel Fees-Courts  $              100.00 2/12/2013
CANAS & FLORES Counsel Fees-Courts  $              100.00 2/12/2013
CANAS & FLORES Counsel Fees-Courts  $              125.00 2/12/2013
CANAS & FLORES Counsel Fees-Courts  $              225.00 2/12/2013
CANAS & FLORES Counsel Fees-Courts  $              337.50 2/12/2013
CANAS & FLORES Counsel Fees-Courts  $              600.00 2/12/2013
CANAS & FLORES Counsel Fees-Courts  $              600.00 2/12/2013
CANCER CARE SERVICES Education  $                15.00 2/12/2013
CANCER CARE SERVICES Education  $                15.00 2/12/2013
CANCER CARE SERVICES Education  $                15.00 2/12/2013
CANCER CARE SERVICES Education  $                15.00 2/12/2013
CANCER CARE SERVICES Education  $                15.00 2/12/2013
CANCER CARE SERVICES Education  $                15.00 2/12/2013
CANCER CARE SERVICES Education  $                15.00 2/12/2013
CANCER CARE SERVICES Education  $                15.00 2/12/2013
CANDACE M TAYLOR Counsel Fees-Courts  $              900.00 2/12/2013
Candice L Fay Transportation  $                98.86 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                   5.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                   9.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                10.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                10.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                10.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                10.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                10.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                10.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service  $                10.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service  $                10.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                12.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                12.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service  $                12.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                18.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                18.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                18.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                18.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                18.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service  $                18.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                20.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                20.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                20.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                20.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                32.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                35.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                35.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                36.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                37.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                38.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                45.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                54.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                60.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                72.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                83.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                85.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                90.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                90.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $              105.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $              110.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $              110.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Pest Control Service  $              155.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $              199.00 2/12/2013
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $              300.00 2/12/2013
CAREY WALKER Counsel Fees-Courts  $              300.00 2/12/2013
CAROL A BIRDWELL Counsel Fees-Courts  $              600.00 2/12/2013
CARQUEST AUTO PARTS Parts and Supplies  $                71.08 2/12/2013
CASEY COLE Counsel Fees-Courts  $              300.00 2/12/2013
CASEY COLE Counsel Fees-Courts  $              300.00 2/12/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts  $              400.00 2/12/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts  $              525.00 2/12/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts  $              637.50 2/12/2013
CASS ROBERT CALLAWAY Counsel Fees-Courts  $              950.00 2/12/2013
CATHERINE CORRIGAN Restitution Payable  $              152.78 2/12/2013
CATHERINE DUNNAVANT Counsel Fees-Courts  $              100.00 2/12/2013
CATHERINE DUNNAVANT Counsel Fees-Courts  $              200.00 2/12/2013
CATHERINE DUNNAVANT Counsel Fees-Courts  $              375.00 2/12/2013
CATHERINE DUNNAVANT Counsel Fees-Courts  $              700.00 2/12/2013
CDW GOVERNMENT INC Supplies  $                   2.85 2/12/2013
CDW GOVERNMENT INC Computer Supplies  $                11.02 2/12/2013
CEDAR HILL MEMORIAL PARK County Burials  $          1,750.00 2/12/2013
CEDAR POINT APTS LP Rent Sub to L'lords  $          1,610.00 2/12/2013
CEN-TEX UNIFORM SALES INC Clothing  $        14,709.48 2/12/2013
CERILLIANT CORPORATION Lab Supplies  $                56.20 2/12/2013
CHAD LEE Counsel Fees-Courts  $              100.00 2/12/2013
CHAD LEE Counsel Fees-Courts  $              200.00 2/12/2013
CHAD LEE Counsel Fees-Courts  $              250.00 2/12/2013
CHADWELL GROUP LP Professional Service  $        17,158.75 2/12/2013
CHANDRA MUKHYALA Rent Sub to L'lords  $              495.00 2/12/2013
CHARLES ROACH Counsel Fees-Courts  $              125.00 2/12/2013
CHARLES ROACH Counsel Fees-Courts  $              300.00 2/12/2013
CHARLES T BEAVERS Bail Bond Surety Fee  $                   1.50 2/12/2013
CHARLES T BEAVERS Bail Bond Surety Fee  $                13.50 2/12/2013
CHECKPOINT SERVICES INC Computer Maintenance  $              304.56 2/12/2013
CHEM AQUA A/C Maint Contract  $              240.00 2/12/2013
CHEM AQUA A/C Maint Contract  $              240.00 2/12/2013
CHEM AQUA A/C Maint Contract  $              280.00 2/12/2013
CHRIS'S TRIM SHOP Parts and Supplies  $                80.00 2/12/2013
CHRIS'S TRIM SHOP Central Garage Inv  $              290.00 2/12/2013
CHRISTOPHER LEO CASTANON Counsel Fees-Courts  $              250.00 2/12/2013
CHRISTOPHER NCHOPA-AYAFOR Travel  $              784.90 2/12/2013
CHRISTY WEGNER Transportation  $              537.00 2/12/2013
Cindy Q Phan Travel  $              140.00 2/12/2013
CITY OF EULESS Water  $                19.53 2/12/2013
CITY OF EULESS Water  $                23.88 2/12/2013
CITY OF EULESS County Projects  $        92,709.66 2/12/2013
CITY OF EULESS County Projects  $      581,520.00 2/12/2013
CITY OF FORT WORTH Building Maintenance  $              534.00 2/12/2013
CITY OF FORT WORTH Building Maintenance  $              534.00 2/12/2013
CITY OF GRAND PRAIRIE County Projects  $      318,358.06 2/12/2013
CITY OF HURST WATER DEPT Water  $                   7.00 2/12/2013
CITY OF HURST WATER DEPT Water  $              210.64 2/12/2013
CITY OF HURST WATER DEPT Water  $              405.10 2/12/2013
CITY OF MANSFIELD WATER/SEWER Water  $              171.76 2/12/2013
CITY OF MANSFIELD WATER/SEWER Water  $              193.53 2/12/2013
CITY OF MANSFIELD WATER/SEWER Water  $              193.53 2/12/2013
CITY OF MANSFIELD WATER/SEWER Water  $              243.22 2/12/2013
CITYVIEW CARWASH LTD Vehicle Maintenance  $                35.97 2/12/2013
CLEMENTE DE LA CRUZ Counsel Fees-Courts  $              312.50 2/12/2013
CLEMENTE DE LA CRUZ Counsel Fees-Juv  $              400.00 2/12/2013
CLERK OF THE CIRCUIT COURT Cert Copies/Trans  $                11.00 2/12/2013
CLIFFORD GINN Professional Service  $              225.00 2/12/2013
COBB PARK TOWNHOMES II LP HAP Reimb Port-in  $          1,263.00 2/12/2013
CODE 3 INVESTIGATIONS Investigative  $              315.00 2/12/2013
CODE 3 INVESTIGATIONS Investigative  $              495.00 2/12/2013
CODY L COFER Counsel Fees-Courts  $              300.00 2/12/2013
CODY L COFER Counsel Fees-Courts  $              350.00 2/12/2013
CODY L COFER Counsel Fees-Courts  $              600.00 2/12/2013
CODY L COFER Counsel Fees-Courts  $              850.00 2/12/2013
CODY L COFER Cnsl Fees-Crim Appls  $          3,810.00 2/12/2013
COLE JENNINGS BRYAN Counsel Fees-Courts  $              118.75 2/12/2013
COLLIN EMERGENCY MED ASSOC PA Medical Services  $                25.00 2/12/2013
COLLINS WINDOW CLEANING Custodian Services  $              130.00 2/12/2013
COLLINS WINDOW CLEANING Building Maintenance  $              175.00 2/12/2013
COLLINS WINDOW CLEANING Custodian Services  $          1,910.00 2/12/2013
COLLINS WINDOW CLEANING Custodian Services  $          2,100.00 2/12/2013
COLLINS WINDOW CLEANING Custodian Services  $          2,440.00 2/12/2013
COLONIAL HARDWARE CORP Building Maintenance  $          1,122.83 2/12/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $                   6.75 2/12/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $                11.00 2/12/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $                14.25 2/12/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $                19.50 2/12/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $                19.50 2/12/2013
COMMERCIAL RECORDER Estray Livestock  $                54.00 2/12/2013
COMMERCIAL RECORDER Advertis/Leg Notice  $              399.30 2/12/2013
COMMUNITY ENRICHMENT CENTER Subrecipient Service  $        51,467.35 2/12/2013
COMPLIANCE CONSORTIUM CORP, LC Employee Physicals  $              117.48 2/12/2013
COMPREHENSIVE SAFETY RESOURCE 1 LP Education  $              650.00 2/12/2013
CONCENTRA MEDICAL CENTERS Supplies  $              468.00 2/12/2013
CONCHO SUPPLY INC Fuel  $                39.28 2/12/2013
CONCHO SUPPLY INC Parts and Supplies  $              500.45 2/12/2013
CONCHO SUPPLY INC Central Garage Inv  $          1,753.77 2/12/2013
CONNIE BANISTER CHITWOOD Professional Service  $              825.00 2/12/2013
CONNIE HARRIS GILFEATHER Professional Service  $              542.04 2/12/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts  $              100.00 2/12/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts  $              400.00 2/12/2013
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts  $              800.00 2/12/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 2/12/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 2/12/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 2/12/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 2/12/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 2/12/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 2/12/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 2/12/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 2/12/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 2/12/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 2/12/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 2/12/2013
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 2/12/2013
CORNERSTONE ASSISTANCE NETWORK INC Professional Service  $          3,810.74 2/12/2013
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service  $        11,773.77 2/12/2013
COTTONWOOD HAMMER LP HAP Reimb Port-in  $                67.00 2/12/2013
Courtney D Young Travel  $              140.00 2/12/2013
CRAFCO TEXAS INC Parts and Supplies  $              168.53 2/12/2013
CRAIG DAMERON Counsel Fees-Courts  $              200.00 2/12/2013
CRAIG DAMERON Counsel Fees-Courts  $              375.00 2/12/2013
CRAIG S MICHALK Counsel Fees-Courts  $              100.00 2/12/2013
CRAIG S MICHALK Counsel Fees-Courts  $              100.00 2/12/2013
CRASH DYNAMICS Expert Witness Serv  $              975.00 2/12/2013
CRASH DYNAMICS Professional Service  $          1,700.00 2/12/2013
CRESTMARC WILLIAMSBERG LLC Rent Sub to L'lords  $          2,429.00 2/12/2013
CRUCELL VACCINES INC Medical Supplies  $          1,720.00 2/12/2013
CT INTERNATIONAL Medical Supplies  $        18,912.30 2/12/2013
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords  $              327.00 2/12/2013
CTC FAMILY LIMITED PARTNERSHIP Rental Assistance  $              689.00 2/12/2013
CTJ MAINTENANCE INC Custodian Services  $              921.25 2/12/2013
CTJ MAINTENANCE INC Custodian Services  $          2,290.25 2/12/2013
CUMBERLAND PRESBYTERIAN Foster Home Care  $                95.79 2/12/2013
CUMBERLAND PRESBYTERIAN Clothing  $              241.57 2/12/2013
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies  $                56.79 2/12/2013
CVR COMPUTER SUPPLIES INC Supplies  $              103.00 2/12/2013
CVR COMPUTER SUPPLIES INC Computer Supplies  $              812.00 2/12/2013
CYNTHIA A FITCH Counsel Fees - CPS  $          1,150.00 2/12/2013
D ROBIN MCCARTY Counsel Fees-Courts  $          1,150.00 2/12/2013
DAICO SUPPLY COMPANY Non-Track Const/Bldg  $              195.75 2/12/2013
DANIEL E COLLINS Counsel Fees-Courts  $              137.50 2/12/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              100.00 2/12/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              100.00 2/12/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $              300.00 2/12/2013
DANIEL HERNANDEZ Counsel Fees-Courts  $          1,800.00 2/12/2013
DANIEL YOUNG Counsel Fees-Courts  $              125.00 2/12/2013
DANIEL YOUNG Counsel Fees-Courts  $              237.50 2/12/2013
DANIEL YOUNG Counsel Fees-Courts  $              450.00 2/12/2013
DANIEL YOUNG Counsel Fees-Courts  $          1,030.00 2/12/2013
DANNY D PITZER Counsel Fees-Courts  $              150.00 2/12/2013
DANNY D PITZER Counsel Fees-Courts  $              350.00 2/12/2013
DANNY D PITZER Counsel Fees-Courts  $          1,735.00 2/12/2013
DARCY NILES DENO Cnsl Fees-Fam Drg Ct  $              150.00 2/12/2013
DARYL GENE BROWN Restitution Payable  $                55.00 2/12/2013
DAVID A FRISBY Counsel Fees-Courts  $              200.00 2/12/2013
DAVID B CANTU Counsel Fees-Courts  $              100.00 2/12/2013
DAVID BAYS Counsel Fees-Courts  $              300.00 2/12/2013
DAVID BAYS Counsel Fees-Courts  $              550.00 2/12/2013
DAVID BAYS Counsel Fees-Courts  $              650.00 2/12/2013
DAVID BAYS Counsel Fees-Courts  $          1,250.00 2/12/2013
DAVID MARLOW Investigative  $              498.75 2/12/2013
DAVID PALMER Counsel Fees-Courts  $              100.00 2/12/2013
DAVID PALMER Counsel Fees-Courts  $              500.00 2/12/2013
DAVID PALMER Counsel Fees-Courts  $              800.00 2/12/2013
DAVID PAUL TRAN Rent Sub to L'lords  $              752.00 2/12/2013
DAVID PEARSON, IV Litigation Expense  $                19.92 2/12/2013
DAVID PEARSON, IV Counsel Fees-Courts  $              300.00 2/12/2013
DAVID PEARSON, IV Counsel Fees-Courts  $          4,875.00 2/12/2013
DAVID RICHARDS Cnsl Fees-Crim Appls  $              500.00 2/12/2013
DBC FAMILY LAW Counsel Fees - CPS  $              100.00 2/12/2013
DCTC SPHINX DEVELOPMENT LP Rental Assistance  $              788.00 2/12/2013
DEAN MIYAZONO Counsel Fees-Courts  $              200.00 2/12/2013
DELTA FACILITY SERVICES LLC Building Maintenance  $              145.00 2/12/2013
DELTA FACILITY SERVICES LLC A/C Maint Contract  $              450.00 2/12/2013
DELTA FACILITY SERVICES LLC Kitchen Maintenance  $              480.00 2/12/2013
DENNIS KIRKLAND Restitution Payable  $                   5.00 2/12/2013
DEPARTMENT OF STATE HEALTH SERVICES State Grant Revenue  $          5,892.04 2/12/2013
DEREK BROWN Counsel Fees-Courts  $              662.50 2/12/2013
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords  $          1,309.00 2/12/2013
DIRECT ENERGY LP HAP Reimb Port-in  $                58.00 2/12/2013
DIRECT ENERGY LP Utility Allowance  $              216.00 2/12/2013
DIRECT ENERGY MARKETING INC Utility Assistance  $              237.12 2/12/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance  $              150.00 2/12/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance  $          1,190.11 2/12/2013
DIVERSIFIED POWER SYSTEMS INC Building Maintenance  $          2,503.50 2/12/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $              542.04 2/12/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $              722.72 2/12/2013
DOLORES STEWART & ASSOCIATES INC Professional Service  $          1,084.08 2/12/2013
DOMINIC A BAUMAN Counsel Fees-Courts  $              200.00 2/12/2013
DON GANDY Counsel Fees-Courts  $              800.00 2/12/2013
DON GANDY Counsel Fees-Courts  $              800.00 2/12/2013
DON M DAWES Counsel Fees-Courts  $              650.00 2/12/2013
DONALD N TURNER Counsel Fees-Courts  $              500.00 2/12/2013
DONNA GOODRICH Psych Exam/Testimony  $              800.00 2/12/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              144.00 2/12/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              144.00 2/12/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              162.00 2/12/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              342.00 2/12/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract  $              350.00 2/12/2013
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance  $              469.32 2/12/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract  $          1,515.00 2/12/2013
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract  $          2,500.00 2/12/2013
DOUGLASS DISTRIBUTING Fuel  $              696.60 2/12/2013
DSCI INC and Rehab/Preserve Act  $        25,165.00 2/12/2013
DUARTE LAW OFFICE PLLC Counsel Fees-Courts  $              250.00 2/12/2013
DURKIN & GRAHAM PC Counsel Fees - CPS  $              100.00 2/12/2013
DYANN WILLIAMS HAP Reimb Port-in  $              243.00 2/12/2013
DYNA TEN CORPORATION A/C Maint Contract  $              575.86 2/12/2013
E S & C M INC Professional Service  $          1,519.24 2/12/2013
EAN HOLDINGS LLC Travel  $                57.85 2/12/2013
EARL E BATES JR Counsel Fees-Courts  $              800.00 2/12/2013
EASTCHASE MILL VALLEY LLC Rent Sub to L'lords  $          1,065.00 2/12/2013
EDITH CUNNINGHAM Clothing  $              160.67 2/12/2013
EDWARD G JONES Counsel Fees-Courts  $              950.00 2/12/2013
EDWIN G STEPHENS Reporter's Records  $                92.00 2/12/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts  $              575.00 2/12/2013
EDWIN YOUNGBLOOD Counsel Fees-Courts  $          1,700.00 2/12/2013
ELIZABETH ANN NEWBERRY Trust - Constable 8  $                   9.32 2/12/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts  $              200.00 2/12/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts  $              500.00 2/12/2013
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts  $          1,100.00 2/12/2013
ELIZABETH EMMONS Clothing  $              200.00 2/12/2013
ELIZABETH RIVERA Counsel Fees-Courts  $              300.00 2/12/2013
ELIZABETH RIVERA Counsel Fees-Courts  $              400.00 2/12/2013
ELIZABETH ROYAL Cash For Kids  $                40.00 2/12/2013
ELIZABETH ROYAL Clothing  $              100.00 2/12/2013
ELLIOT KIRK Clothing  $              123.34 2/12/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              200.00 2/12/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              300.00 2/12/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              400.00 2/12/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              500.00 2/12/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              600.00 2/12/2013
ELOY SEPULVEDA Counsel Fees-Courts  $              700.00 2/12/2013
EMC CORPORATION Capital Lease Pymt  $        69,730.25 2/12/2013
EMPIRE PAPER Supplies  $                14.83 2/12/2013
EMPIRE PAPER Kitchen Supplies  $              137.04 2/12/2013
EMPIRE PAPER Custodian Supplies  $              385.25 2/12/2013
ENCON SYSTEMS INC Supplies  $              240.00 2/12/2013
ENVIROMATIC SERVICES A/C Maint Contract  $              390.00 2/12/2013
ENVIROMATIC SERVICES Building Maintenance  $          1,936.59 2/12/2013
ENVIROMATIC SERVICES Building Maintenance  $          2,273.50 2/12/2013
ENVIROMATIC SYSTEMS Energy Mgmt Maint  $          3,000.00 2/12/2013
EQUIPMENT DEPOT-FORT WORTH Building Maintenance  $          1,093.65 2/12/2013
ERIC CUMMINGS Counsel Fees-Courts  $              325.00 2/12/2013
ERIC CUMMINGS Counsel Fees-Courts  $              470.00 2/12/2013
EVCO PARTNERS LP Parts and Supplies  $                   4.24 2/12/2013
EVCO PARTNERS LP Parts and Supplies  $                31.18 2/12/2013
EVCO PARTNERS LP Parts and Supplies  $                55.51 2/12/2013
EVCO PARTNERS LP Custodian Supplies  $                76.60 2/12/2013
EVCO PARTNERS LP Building Maintenance  $              140.72 2/12/2013
EVCO PARTNERS LP Small Tools  $              196.92 2/12/2013
EVCO PARTNERS LP Parts and Supplies  $              205.99 2/12/2013
EVCO PARTNERS LP Small Tools  $              214.56 2/12/2013
EVCO PARTNERS LP Building Maintenance  $              230.82 2/12/2013
EVCO PARTNERS LP Non-Track Equipment  $              255.87 2/12/2013
EVCO PARTNERS LP Landscaping Expense  $              324.47 2/12/2013
EVCO PARTNERS LP Building Maintenance  $              344.97 2/12/2013
EVCO PARTNERS LP Building Maintenance  $              810.84 2/12/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance  $              162.72 2/12/2013
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance  $              422.61 2/12/2013
FAMILY DOLLAR #8033 Food/Hygiene Assist  $                14.88 2/12/2013
FAMILY DOLLAR #8033 Other Payable  $                55.00 2/12/2013
FAMILY DOLLAR STORE #1944 Other Payable  $                15.00 2/12/2013
FAMILY DOLLAR STORE #1944 Food/Hygiene Assist  $              108.00 2/12/2013
FARMERS MARKET Food  $              428.59 2/12/2013
FARONICS Software Maintenance  $              639.00 2/12/2013
FBM HOLDINGS LLC Subscriptions  $              367.82 2/12/2013
FEDEX Postage  $              121.41 2/12/2013
FELIPE O CALZADA Counsel Fees-Courts  $              100.00 2/12/2013
FELIPE O CALZADA Counsel Fees-Courts  $              100.00 2/12/2013
FELIPE O CALZADA Counsel Fees - CPS  $              100.00 2/12/2013
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
FELIPE O CALZADA Counsel Fees-Courts  $              200.00 2/12/2013
FELIPE O CALZADA Counsel Fees-Juv  $              200.00 2/12/2013
FELIPE O CALZADA Counsel Fees-Courts  $              500.00 2/12/2013
FILTER SYSTEMS INC A/C Maint Contract  $          1,015.33 2/12/2013
FILTER SYSTEMS INC A/C Maint Contract  $          1,638.34 2/12/2013
FIRST CHOICE POWER Utility Allowance  $                29.00 2/12/2013
FIRST CHOICE POWER Utility Assistance  $                81.25 2/12/2013
FISHER SCIENTIFIC Lab Supplies  $                53.56 2/12/2013
FISHER SCIENTIFIC Lab Supplies  $              163.78 2/12/2013
FISHER SCIENTIFIC Lab Supplies  $              533.38 2/12/2013
FISHER SCIENTIFIC Lab Supplies  $              809.94 2/12/2013
FISHER SCIENTIFIC Medical Supplies  $              834.72 2/12/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees  $          2,597.49 2/12/2013
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners  $        77,710.54 2/12/2013
FIVE STAR FORD OF TEXAS LTD Central Garage Inv  $              189.00 2/12/2013
FOREMAN MID-CITIES FEED Field Equip&Supplies  $                29.97 2/12/2013
FOREMAN MID-CITIES FEED Parts and Supplies  $                78.00 2/12/2013
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords  $              356.00 2/12/2013
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv  $              125.00 2/12/2013
FORT WORTH CHAMBER OF COMMERCE Education  $              100.00 2/12/2013
FORT WORTH CHAMBER OF COMMERCE Education  $              100.00 2/12/2013
FORT WORTH ELECTRIC Building Maintenance  $                57.00 2/12/2013
FORT WORTH ELECTRIC A/C Maint Contract  $              340.05 2/12/2013
FORT WORTH ELECTRIC Building Maintenance  $              423.45 2/12/2013
FORT WORTH TRANSPORTATION AUTHORITY Transportation  $              120.00 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $                27.00 2/12/2013
FORT WORTH WATER DEPARTMENT Utility Assistance  $                38.51 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $                45.26 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $                54.31 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $                64.36 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $              103.18 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $              109.64 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $              128.94 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $              131.68 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $              148.62 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $              160.18 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $              178.70 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $              197.69 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $              223.27 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $              279.15 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $              696.02 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $              721.58 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $              767.01 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $              775.87 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $          1,084.66 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $          1,618.13 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $          1,948.27 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $          2,722.83 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $          9,969.86 2/12/2013
FORT WORTH WATER DEPARTMENT Water  $        44,601.49 2/12/2013
FOX SCIENTIFIC INC Lab Supplies  $                61.05 2/12/2013
FOX SCIENTIFIC INC Lab Supplies  $                81.58 2/12/2013
FOX SCIENTIFIC INC Lab Supplies  $              160.04 2/12/2013
FOX SCIENTIFIC INC Lab Supplies  $              175.61 2/12/2013
FOX SCIENTIFIC INC Lab Supplies  $              560.20 2/12/2013
FRANCES B JANEZIC Professional Service  $              180.68 2/12/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              200.00 2/12/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              300.00 2/12/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              950.00 2/12/2013
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $          1,225.00 2/12/2013
FRANK ADLER Counsel Fees-Juv  $              300.00 2/12/2013
FRANK ADLER Counsel Fees - CPS  $          1,505.00 2/12/2013
FRED PENDERGRAF Investigative  $              435.00 2/12/2013
FRONING & ASSOCIATES Reporter's Records  $              341.90 2/12/2013
FRONING & ASSOCIATES Reporter's Records  $          1,052.00 2/12/2013
FULCRUM RETAIL ENERGY LLC Utility Allowance  $                32.00 2/12/2013
FULGHAM LAW FIRM PC Counsel Fees-Courts  $              250.00 2/12/2013
FULTON COUNTY SHERIFF Court Costs  $                53.00 2/12/2013
FURNITURE BY WILLIAM WEBB Non-Track Equipment  $          2,570.00 2/12/2013
G ANDREW PLATT Counsel Fees-Courts  $              100.00 2/12/2013
G ANDREW PLATT Counsel Fees-Courts  $              325.00 2/12/2013
G ANDREW PLATT Counsel Fees-Courts  $          1,650.00 2/12/2013
G ANDREW PLATT Counsel Fees-Courts  $          2,775.00 2/12/2013
GARRY T KNOTTS HAP Reimb Port-in  $                52.00 2/12/2013
GARTNER INC Education  $          3,000.00 2/12/2013
GARY MEDLIN Counsel Fees-Courts  $              317.50 2/12/2013
GARY SHANE LEWIS Counsel Fees-Juv  $              330.00 2/12/2013
GARY SHANE LEWIS Counsel Fees-Courts  $              550.00 2/12/2013
GARY SHANE LEWIS Counsel Fees-Courts  $              940.00 2/12/2013
GARY SHANE LEWIS Counsel Fees-Courts  $              950.00 2/12/2013
GAYLE C ISBELL Counsel Fees - CPS  $              100.00 2/12/2013
George A Reynolds Education  $              140.00 2/12/2013
GEORGE MACKEY Counsel Fees-Courts  $              600.00 2/12/2013
GEORGE MACKEY Counsel Fees-Courts  $          1,600.00 2/12/2013
GEOSHACK Field Equip&Supplies  $                45.00 2/12/2013
GEOSHACK Parts and Supplies  $                90.00 2/12/2013
GEOSHACK Field Equip&Supplies  $              120.00 2/12/2013
GERARD KARDONSKY Counsel Fees-Courts  $              500.00 2/12/2013
GERARD KARDONSKY Counsel Fees-Courts  $          1,700.00 2/12/2013
GES Equipment Maint  $                62.00 2/12/2013
GES Building Maintenance  $              124.00 2/12/2013
GES Building Maintenance  $              124.00 2/12/2013
GES A/C Maint Contract  $              124.00 2/12/2013
GES A/C Maint Contract  $              124.00 2/12/2013
GES A/C Maint Contract  $              124.00 2/12/2013
GES A/C Maint Contract  $              124.00 2/12/2013
GES A/C Maint Contract  $              124.00 2/12/2013
GES Equipment Maint  $              130.18 2/12/2013
GES Building Maintenance  $              155.86 2/12/2013
GES A/C Maint Contract  $              226.62 2/12/2013
GES A/C Maint Contract  $              243.38 2/12/2013
GES Building Maintenance  $              252.97 2/12/2013
GES Building Maintenance  $              291.98 2/12/2013
GES A/C Maint Contract  $              310.00 2/12/2013
GES A/C Maint Contract  $              385.59 2/12/2013
GES A/C Maint Contract  $              385.78 2/12/2013
GES A/C Maint Contract  $              483.43 2/12/2013
GES Building Maintenance  $              516.35 2/12/2013
GES Building Maintenance  $              627.10 2/12/2013
GES A/C Maint Contract  $          1,450.60 2/12/2013
GES Building Maintenance  $          1,830.00 2/12/2013
GES Building Maintenance  $          4,540.32 2/12/2013
GES Building Maintenance  $          4,764.00 2/12/2013
GES A/C Maint Contract  $          8,801.40 2/12/2013
GES Building Maintenance  $        13,955.85 2/12/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts  $              100.00 2/12/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts  $              300.00 2/12/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts  $              575.00 2/12/2013
GILBERT RUSSELL ROWE Counsel Fees-Courts  $              675.00 2/12/2013
GIRLS INC OF TARRANT COUNTY Subrecipient Service  $          2,675.90 2/12/2013
GLADYS JACKSON Clothing  $              200.00 2/12/2013
GLAXO SMITH KLINE (GSK) Medical Supplies  $          2,029.68 2/12/2013
GLAXO SMITH KLINE (GSK) Medical Supplies  $          2,699.40 2/12/2013
GLAXO SMITH KLINE (GSK) Medical Supplies  $        25,378.02 2/12/2013
GOLDSTONE HOTELS LLC Travel  $                79.10 2/12/2013
GOLDSTONE HOTELS LLC Travel  $              101.69 2/12/2013
GOMEZ FLOOR COVERING INC Building Maintenance  $              326.00 2/12/2013
GOMEZ FLOOR COVERING INC Professional Service  $              560.00 2/12/2013
GOODRICH, SCHECHTER & ASSOC LL County Projects  $          1,150.00 2/12/2013
GRANGER GROUP INC Bonds  $                50.00 2/12/2013
GRANGER GROUP INC Bonds  $              142.00 2/12/2013
GRANGER GROUP INC Bonds  $              178.00 2/12/2013
GRANICUS INC Software Maintenance  $          2,500.00 2/12/2013
GREEN GUARD FIRST AID & SAFETY Supplies  $                45.28 2/12/2013
GREEN TAM PROPERTIES INC Rent Sub to L'lords  $              526.00 2/12/2013
GREENWOOD MOUNT OLIVET COMPANY County Burials  $          1,400.00 2/12/2013
GREG GRAY Counsel Fees-Courts  $              150.00 2/12/2013
GREG GRAY Counsel Fees-Courts  $              800.00 2/12/2013
GREYHOUND PACKAGE EXPRESS Transportation  $              137.40 2/12/2013
GRICELDA SAMANO Interpreter Fees  $              162.50 2/12/2013
GSBS BATENHORST INC Professional Service  $      106,431.20 2/12/2013
GT INVESTIGATIVE SERVICES Investigative  $              886.50 2/12/2013
GULLIVER'S TRAVEL SERVICE INC Travel  $              368.80 2/12/2013
HAM RADIO OUTLET INC Field Equip&Supplies  $              207.75 2/12/2013
HAMID JAY ASKARI HAP Reimb Port-in  $          1,759.00 2/12/2013
HAMIDA A ABDAL-KHALLAQ Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts  $              250.00 2/12/2013
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Courts  $              350.00 2/12/2013
HANSON AGGREGATES CENTRAL INC Rock and Gravel  $          6,258.84 2/12/2013
HANSON PIPE & PRECAST INC Culverts  $          5,484.00 2/12/2013
HAPPY SOFTWARE INC Education  $              225.00 2/12/2013
HAROLD V JOHNSON Counsel Fees-Courts  $              150.00 2/12/2013
HAROLD V JOHNSON Counsel Fees-Courts  $              200.00 2/12/2013
HAROLD V JOHNSON Counsel Fees-Courts  $              350.00 2/12/2013
HAROLD V JOHNSON Counsel Fees-Courts  $              925.00 2/12/2013
HARPER SUPPLY Building Maintenance  $              294.00 2/12/2013
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen  $                41.57 2/12/2013
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out  $              696.00 2/12/2013
HARRY HARRIS, III Counsel Fees-Courts  $              237.50 2/12/2013
HARRY HARRIS, III Counsel Fees-Courts  $              300.00 2/12/2013
HARRY HARRIS, III Counsel Fees-Courts  $          1,200.00 2/12/2013
HAWK ELECTRONICS Telephone - Mobile  $              139.99 2/12/2013
HEIDELBERG USA INC Non-Track Equipment  $          3,445.65 2/12/2013
HEIDELBERG USA INC Capital Outlay-Furni  $      114,278.61 2/12/2013
HELBING'S MOBIL SERVICE Central Garage Inv  $                39.75 2/12/2013
HELLO DIRECT Supplies  $                73.80 2/12/2013
HENRY SCHEIN Lab Supplies  $              104.50 2/12/2013
HENRY SCHEIN Medical Supplies  $              106.75 2/12/2013
HENRY SCHEIN Lab Supplies  $              152.00 2/12/2013
HENRY SCHEIN Lab Supplies  $              152.00 2/12/2013
HENRY SCHEIN Custodian Supplies  $              240.84 2/12/2013
HENRY SCHEIN Medical Supplies  $              669.00 2/12/2013
HENRY SCHEIN Medical Supplies  $              828.00 2/12/2013
HERBERT D EVERITT Counsel Fees-Courts  $          1,265.00 2/12/2013
Hershey A Tatum Education  $              140.00 2/12/2013
HHA INVESTORS LLC Rent Sub to L'lords  $              457.00 2/12/2013
HILTON AUSTIN Education  $              124.20 2/12/2013
HIRED HANDS INC Interpreter Fees  $              157.50 2/12/2013
HIRED HANDS INC Interpreter Fees  $              210.00 2/12/2013
HOBART SERVICE Kitchen Maintenance  $                52.50 2/12/2013
HOLT COMPANY OF TEXAS Parts and Supplies  $            (400.08) 2/12/2013
HOLT COMPANY OF TEXAS Parts and Supplies  $              173.34 2/12/2013
HOLT COMPANY OF TEXAS Parts and Supplies  $          2,033.17 2/12/2013
HOME TOWNE AT MATADOR RANCH LP Rent Sub to L'lords  $          1,053.00 2/12/2013
HOMICIDE INVESTIGATORS OF TEXAS INC Education  $              150.00 2/12/2013
HOMICIDE INVESTIGATORS OF TEXAS INC Education  $              150.00 2/12/2013
HOMICIDE INVESTIGATORS OF TEXAS INC Education  $              200.00 2/12/2013
HOMICIDE INVESTIGATORS OF TEXAS INC Education  $              200.00 2/12/2013
IBM CORPORATION Capital Lease Pymt  $          9,457.39 2/12/2013
ICS Personal Hygiene  $                59.70 2/12/2013
IDEAL FIRE & SECURITY LLC Building Maintenance  $                   6.00 2/12/2013
IDEAL FIRE & SECURITY LLC Building Maintenance  $                60.00 2/12/2013
INSIDE THE TAPE LLC Education  $              275.00 2/12/2013
INSIDE THE TAPE LLC Education  $              275.00 2/12/2013
INSIDE THE TAPE LLC Education  $              275.00 2/12/2013
INTEGRA REALTY RESOURCES DFW LLP State Right of Way  $          3,240.00 2/12/2013
INTEGRATED ACCESS SYSTEMS, LLC Building Maintenance  $              177.50 2/12/2013
INTEGRATED ACCESS SYSTEMS, LLC Equipment Maint  $              290.00 2/12/2013
INTEGRATED ACCESS SYSTEMS, LLC Building Maintenance  $          1,165.57 2/12/2013
INTERCON ENVIRONMENTAL INC Professional Service  $        15,008.75 2/12/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                12.95 2/12/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 2/12/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 2/12/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 2/12/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 2/12/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                30.90 2/12/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                55.00 2/12/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                55.00 2/12/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                66.23 2/12/2013
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                68.75 2/12/2013
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $              224.00 2/12/2013
INTERLINGUA INTERNATIONAL INC Interpreter Fees  $              350.00 2/12/2013
INTERSTATE BATTERY OF FT WORTH Central Garage Inv  $              283.32 2/12/2013
INVERNESS INTEREST GROUP Rent Sub to L'lords  $              945.00 2/12/2013
IRVING HOLDINGS INC Transportation  $                49.05 2/12/2013
IRVING HOLDINGS INC Transportation  $                74.35 2/12/2013
IRVING HOLDINGS INC Transportation  $          1,199.60 2/12/2013
ISABELLA RUNNE Restitution Payable  $              110.00 2/12/2013
J 8 EQUIPMENT CO OF TEXAS INC Parts and Supplies  $              927.47 2/12/2013
J A SEXAUER Kitchen Maintenance  $              179.68 2/12/2013
J A SEXAUER Custodian Supplies  $              616.64 2/12/2013
J A SEXAUER Building Maintenance  $              616.74 2/12/2013
J A SEXAUER Building Maintenance  $              703.71 2/12/2013
J A SEXAUER Building Maintenance  $              827.64 2/12/2013
J STEVEN BUSH Counsel Fees-Courts  $              350.00 2/12/2013
J STEVEN BUSH Counsel Fees-Courts  $              850.00 2/12/2013
J STEVEN BUSH Counsel Fees-Courts  $          2,130.00 2/12/2013
J W BEARDEN & ASSOCIATES PLLC Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS  $              987.50 2/12/2013
JACK G DUFFY, JR. Counsel Fees-Courts  $              100.00 2/12/2013
JACK G DUFFY, JR. Counsel Fees-Courts  $              300.00 2/12/2013
JACK G DUFFY, JR. Counsel Fees-Courts  $              450.00 2/12/2013
JACK G DUFFY, JR. Counsel Fees-Courts  $              450.00 2/12/2013
JACK L HINES JR Building Maintenance  $              215.00 2/12/2013
JACK L HINES JR Building Maintenance  $              348.00 2/12/2013
JACK L HINES JR Non-Track Const/Bldg  $          2,360.00 2/12/2013
JACKIE MARTIN Counsel Fees - CPS  $              100.00 2/12/2013
JAMES D RENFORTH II Counsel Fees-Courts  $              150.00 2/12/2013
JAMES D RENFORTH II Counsel Fees-Courts  $              330.00 2/12/2013
JAMES D RENFORTH II Counsel Fees-Courts  $              537.50 2/12/2013
JAMES D RENFORTH II Counsel Fees-Courts  $              670.00 2/12/2013
JAMES EDWARD BAKER Counsel Fees-Courts  $              100.00 2/12/2013
JAMES MASEK Counsel Fees-Juv  $              200.00 2/12/2013
JAMES MASEK Counsel Fees - CPS  $              200.00 2/12/2013
JAMES MASEK Counsel Fees - CPS  $              900.00 2/12/2013
JAMIE L TAYLOR Counsel Fees-Courts  $              650.00 2/12/2013
JAMIE L TAYLOR Counsel Fees-Courts  $              700.00 2/12/2013
JANA WILLIAMS Clothing  $              500.00 2/12/2013
JANPAK Custodian Supplies  $              123.36 2/12/2013
JANPAK Custodian Supplies  $              424.00 2/12/2013
JANPAK Custodian Supplies  $              424.00 2/12/2013
JANPAK Custodian Supplies  $          1,169.75 2/12/2013
JAY GILBERT CABALLERO Counsel Fees-Courts  $                60.00 2/12/2013
JAY GILBERT CABALLERO Counsel Fees-Courts  $              282.50 2/12/2013
JAY GILBERT CABALLERO Counsel Fees-Courts  $              470.00 2/12/2013
JAY GILBERT CABALLERO Counsel Fees-Courts  $              700.00 2/12/2013
JDB TOWING LLC Wrecker Service  $              260.00 2/12/2013
JDB TOWING LLC Wrecker Service  $              271.25 2/12/2013
JEANIE MORRIS Professional Service  $              722.72 2/12/2013
JEFF EUBANK ROOFING CO INC Building Maintenance  $          3,740.00 2/12/2013
JEFF S HOOVER Counsel Fees-Courts  $              100.00 2/12/2013
JEFF S HOOVER Counsel Fees-Courts  $              100.00 2/12/2013
JEFF S HOOVER Counsel Fees-Courts  $              750.00 2/12/2013
JEFFERY DAVID BONCEK Counsel Fees-Courts  $              400.00 2/12/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              300.00 2/12/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              500.00 2/12/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $              850.00 2/12/2013
JEFFREY S STEWART PC Counsel Fees-Courts  $          1,150.00 2/12/2013
JENNIFER PORTER Clothing  $                71.63 2/12/2013
JEROME POTTER Court Visitor  $              162.62 2/12/2013
JERRY NELSON JENKINS Rent Sub to L'lords  $              445.00 2/12/2013
JERRY WALKER Counsel Fees-Courts  $              750.00 2/12/2013
JERRY WOOD Counsel Fees-Courts  $              125.00 2/12/2013
JESSICA CERDA Petit Jury Services  $              114.00 2/12/2013
JESUS NEVAREZ Counsel Fees-Courts  $              250.00 2/12/2013
JESUS NEVAREZ Counsel Fees-Courts  $              250.00 2/12/2013
JESUS NEVAREZ Counsel Fees - CPS  $              300.00 2/12/2013
JESUS NEVAREZ Counsel Fees - CPS  $              400.00 2/12/2013
JESUS NEVAREZ Counsel Fees-Courts  $              650.00 2/12/2013
JESUS NEVAREZ Counsel Fees-Courts  $              700.00 2/12/2013
JESUS NEVAREZ Counsel Fees - CPS  $              850.00 2/12/2013
JESUS NEVAREZ Counsel Fees - CPS  $          3,300.00 2/12/2013
JESUS NEVAREZ Counsel Fees - CPS  $          4,345.00 2/12/2013
JEWELL MANAGEMENT LLC Rent Sub to L'lords  $          1,400.00 2/12/2013
JIM AUSTIN County Projects  $              600.00 2/12/2013
JIM CULBERTSON Counsel Fees - CPS  $              150.00 2/12/2013
JIM LANE Counsel Fees-Courts  $              600.00 2/12/2013
JIM LANE Counsel Fees-Courts  $              900.00 2/12/2013
JMP INTERESTS LTD Law Books  $                91.00 2/12/2013
JMP INTERESTS LTD Law Books  $              148.00 2/12/2013
JMP INTERESTS LTD Law Books  $              148.00 2/12/2013
JMP INTERESTS LTD Law Books  $              471.20 2/12/2013
JMP INTERESTS LTD Law Books  $          2,137.95 2/12/2013
JO AN G ASHLEY Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
JO AN G ASHLEY Counsel Fees-Juv  $              307.50 2/12/2013
JOETTA KEENE Counsel Fees-Courts  $              137.50 2/12/2013
JOETTA KEENE Counsel Fees-Courts  $          3,625.00 2/12/2013
JOHN AVERY Counsel Fees-Courts  $              200.00 2/12/2013
JOHN AVERY Counsel Fees-Courts  $              450.00 2/12/2013
JOHN CARL BEATTY Counsel Fees-Courts  $              375.00 2/12/2013
JOHN CARL BEATTY Counsel Fees-Courts  $              400.00 2/12/2013
JOHN CARL BEATTY Counsel Fees-Courts  $              450.00 2/12/2013
JOHN CARL BEATTY Counsel Fees-Courts  $              700.00 2/12/2013
JOHN CARL BEATTY Counsel Fees-Courts  $          1,500.00 2/12/2013
JOHN DAVID WOODRUFF Education  $              417.05 2/12/2013
JOHN HRUSECKY Restitution Payable  $                60.34 2/12/2013
JOHN LINEBARGER Counsel Fees-Courts  $              100.00 2/12/2013
JOHN LINEBARGER Counsel Fees-Courts  $              850.00 2/12/2013
JOHN LINEBARGER Counsel Fees-Courts  $              900.00 2/12/2013
JOHN R MARA LAW BOOKS Law Books  $              250.55 2/12/2013
JOHN W STICKELS Counsel Fees-Courts  $              100.00 2/12/2013
JOHNSON CONTROLS INC Energy Mgmt Maint  $              620.00 2/12/2013
Jon H Siegel Education  $              298.01 2/12/2013
JONATHAN SIMPSON Counsel Fees-Courts  $              400.00 2/12/2013
JOSE BARRERA Restitution Payable  $                10.00 2/12/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts  $              350.00 2/12/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts  $              400.00 2/12/2013
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts  $              575.00 2/12/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts  $              200.00 2/12/2013
JOYCE E STEVENS P.C. Counsel Fees-Juv  $              200.00 2/12/2013
JOYCE E STEVENS P.C. Counsel Fees-Courts  $          1,000.00 2/12/2013
JUDD & JACKS PLLC Counsel Fees-Courts  $                70.00 2/12/2013
JUDITH ROSEN Clothing  $              100.00 2/12/2013
JULIE JACOBSON Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
JULIE JACOBSON Counsel Fees - CPS  $              150.00 2/12/2013
JUST ENERGY TEXAS I CORP Utility Allowance  $                48.00 2/12/2013
JUSTICE & WHITE PLLC Counsel Fees-Courts  $              875.00 2/12/2013
JUSTICE OF THE PEACE PCT 3 Trust - Constable 8  $          1,420.68 2/12/2013
KAREN BORGHESI SMITH Reporter's Records  $          2,000.00 2/12/2013
KARKAW HILLS LLC Rental Assistance  $              435.00 2/12/2013
KARMEN JOHNSON Counsel Fees - CPS  $              100.00 2/12/2013
KARMEN JOHNSON Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony  $              350.00 2/12/2013
KASHIF KHAN Rent Sub to L'lords  $              960.00 2/12/2013
KATHARINE D STONE Counsel Fees-Courts  $              300.00 2/12/2013
KATHERYN HAYWOOD Counsel Fees-Courts  $              200.00 2/12/2013
KATHERYN HAYWOOD Counsel Fees-Courts  $          2,250.00 2/12/2013
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS  $              150.00 2/12/2013
KATHRYN B HARGIS Rent Sub to L'lords  $                85.00 2/12/2013
KATHRYN CRAVEN Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
KATHY A LOWTHORP Counsel Fees-Courts  $              100.00 2/12/2013
KATHY A LOWTHORP Counsel Fees-Courts  $              100.00 2/12/2013
KATHY A LOWTHORP Counsel Fees-Courts  $              125.00 2/12/2013
KATHY A LOWTHORP Counsel Fees-Courts  $              400.00 2/12/2013
KATHY A LOWTHORP Counsel Fees-Courts  $              900.00 2/12/2013
KATHY A LOWTHORP Counsel Fees-Courts  $          1,350.00 2/12/2013
KAYE LYNNE BOLL Counsel Fees - CPS  $              250.00 2/12/2013
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts  $              525.00 2/12/2013
KEITH MCKAY Counsel Fees-Courts  $              125.00 2/12/2013
KELLY R GOODNESS PHD Psych Exam/Testimony  $              900.00 2/12/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS  $              100.00 2/12/2013
KELLYE KATHERINE REEVES Counsel Fees - CPS  $              100.00 2/12/2013
KENNETH R GORDON PC Counsel Fees-Courts  $              100.00 2/12/2013
KENNETH R GORDON PC Counsel Fees-Courts  $              250.00 2/12/2013
KENNETH R GORDON PC Counsel Fees-Courts  $              300.00 2/12/2013
KENNETH W MULLEN Counsel Fees-Courts  $              400.00 2/12/2013
KERRY OWENS Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
KERRY OWENS Counsel Fees-Probate  $          2,200.00 2/12/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts  $              900.00 2/12/2013
KIMBERLEY CAMPBELL Counsel Fees-Courts  $              900.00 2/12/2013
KIMBERLY A COLLIER Education  $                57.72 2/12/2013
KIMBERLY BUTLER Counsel Fees - CPS  $              100.00 2/12/2013
KIMBERLY DEWEY Counsel Fees - CPS  $              100.00 2/12/2013
KIMLEY-HORN AND ASSOCIATES,INC Professional Service  $          1,049.93 2/12/2013
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies  $              585.33 2/12/2013
KIZZIE BRANDON-MWATHA Clothing  $              287.30 2/12/2013
KOBBY T WARREN Counsel Fees-Courts  $              400.00 2/12/2013
KOBBY T WARREN Counsel Fees-Courts  $              600.00 2/12/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $                27.00 2/12/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $                32.80 2/12/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $                33.91 2/12/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $                63.65 2/12/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals  $                66.36 2/12/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals  $                69.37 2/12/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $                75.42 2/12/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $                77.05 2/12/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $                90.59 2/12/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              122.63 2/12/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              172.55 2/12/2013
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              225.00 2/12/2013
KRISTINA WEST Counsel Fees-Juv  $              150.00 2/12/2013
KROGER COMPANY Food/Hygiene Assist  $                56.00 2/12/2013
KSM EXCHANGE LLC Parts and Supplies  $                53.12 2/12/2013
KSM EXCHANGE LLC Parts and Supplies  $                62.49 2/12/2013
KSM EXCHANGE LLC Parts and Supplies  $                65.12 2/12/2013
KSM EXCHANGE LLC Parts and Supplies  $              123.26 2/12/2013
KSM EXCHANGE LLC Parts and Supplies  $              142.86 2/12/2013
KSM EXCHANGE LLC Parts and Supplies  $              261.36 2/12/2013
KSM EXCHANGE LLC Parts and Supplies  $              391.75 2/12/2013
KSM EXCHANGE LLC Parts and Supplies  $          1,158.54 2/12/2013
KSM EXCHANGE LLC Parts and Supplies  $          2,397.46 2/12/2013
LANTIS G ROBERTS Counsel Fees - CPS  $              100.00 2/12/2013
LARRY E REED Counsel Fees-Courts  $              500.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $                43.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $                60.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $                65.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $                90.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $                98.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $              100.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $              122.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $              144.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $              157.61 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $              180.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $              184.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $              206.00 2/12/2013
LASERLINK INTERNATIONAL INC Computer Supplies  $              214.76 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $              224.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $              237.40 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $              360.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $              531.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $              600.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $              750.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $          1,060.50 2/12/2013
LASERLINK INTERNATIONAL INC Computer Supplies  $          2,666.00 2/12/2013
LASERLINK INTERNATIONAL INC Supplies  $          3,293.55 2/12/2013
LATEPH ADENIJI Counsel Fees-Courts  $              200.00 2/12/2013
LATEPH ADENIJI Counsel Fees-Courts  $              237.50 2/12/2013
LAURA MICHELE DELOTTO Counsel Fees - CPS  $              300.00 2/12/2013
LAURIE MCKENDALL Clothing  $              200.00 2/12/2013
LAURIVA DAY Rent Sub to L'lords  $              773.00 2/12/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              325.00 2/12/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              375.00 2/12/2013
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv  $              400.00 2/12/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS  $              100.00 2/12/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts  $              200.00 2/12/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS  $              200.00 2/12/2013
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts  $              300.00 2/12/2013
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Courts  $              100.00 2/12/2013
LAW OFFICE OF CHRISTINA FOX  PLLC Counsel Fees-Courts  $              125.00 2/12/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts  $              500.00 2/12/2013
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees-Courts  $              650.00 2/12/2013
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS  $          1,050.00 2/12/2013
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts  $              250.00 2/12/2013
LAW OFFICE OF KATHY E ROUX Counsel Fees-Probate  $          2,200.00 2/12/2013
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS  $              150.00 2/12/2013
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv  $              500.00 2/12/2013
LAW OFFICE OF LISA HAINES Counsel Fees-Courts  $              650.00 2/12/2013
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS  $              200.00 2/12/2013
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS  $              800.00 2/12/2013
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS  $              612.50 2/12/2013
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS  $              660.00 2/12/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts  $              350.00 2/12/2013
LAW OFFICE OF TIM CHOY Counsel Fees-Courts  $              800.00 2/12/2013
LEARNING TREE INTERNATIONAL USA INC Education  $          4,017.00 2/12/2013
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords  $              492.00 2/12/2013
LEIGH DAVIS Cnsl Fees-Crim Appls  $          2,310.00 2/12/2013
Leighton G Iles Travel  $              247.21 2/12/2013
LEON COUNTY SHERIFF Court Costs  $                40.00 2/12/2013
LEON REED JR Professional Service  $              375.00 2/12/2013
LEONARDS FARM AND RANCH Field Equip&Supplies  $                59.21 2/12/2013
LEONARDS FARM AND RANCH Landscaping Expense  $              363.74 2/12/2013
LESA PAMPLIN Counsel Fees-Courts  $              500.00 2/12/2013
LESA PAMPLIN Counsel Fees-Courts  $          1,600.00 2/12/2013
LESLIE JOHNS Counsel Fees-Courts  $              350.00 2/12/2013
LESTER K REED Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
LESTER K REED Counsel Fees - CPS  $          1,720.00 2/12/2013
LEVA-LAW ENFORCEMENT & EMERGENCY Dues  $                55.00 2/12/2013
LEVA-LAW ENFORCEMENT & EMERGENCY Dues  $                55.00 2/12/2013
LEX JOHNSTON Counsel Fees-Courts  $              600.00 2/12/2013
LEXISNEXIS On-Line Service  $          2,077.00 2/12/2013
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords  $          1,035.00 2/12/2013
LIFELOC TECHNOLOGIES Supplies  $              758.00 2/12/2013
LISA ANN MULLEN Cnsl Fees-Crim Appls  $          7,730.00 2/12/2013
LISA HOOBLER Counsel Fees-Courts  $              100.00 2/12/2013
LISA HOOBLER Counsel Fees-Courts  $              410.00 2/12/2013
LISA MANN Clothing  $              100.00 2/12/2013
LITHO SUPPLY AND SERVICE CO INC Equipment Maint  $              137.64 2/12/2013
LOCK TIGHT SECURITY INC Building Maintenance  $                   7.00 2/12/2013
LOCK TIGHT SECURITY INC Building Maintenance  $                16.00 2/12/2013
LOCK TIGHT SECURITY INC Parts and Supplies  $                34.00 2/12/2013
LOCK TIGHT SECURITY INC Building Maintenance  $                51.00 2/12/2013
LOCK TIGHT SECURITY INC Building Maintenance  $                69.50 2/12/2013
LOCK TIGHT SECURITY INC Building Maintenance  $                69.50 2/12/2013
LOCK TIGHT SECURITY INC Building Maintenance  $              129.97 2/12/2013
LOCK TIGHT SECURITY INC Building Maintenance  $              242.00 2/12/2013
LONE STAR PRODUCTS & EQUIPMENT LLC Non-Track Equipment  $          4,420.40 2/12/2013
LORAINE POWERS Clothing  $              200.00 2/12/2013
LOREN C GREEN PC Counsel Fees-Courts  $              275.00 2/12/2013
LOREN C GREEN PC Counsel Fees-Courts  $              400.00 2/12/2013
LOREN C GREEN PC Counsel Fees-Courts  $              800.00 2/12/2013
LOREN C GREEN PC Counsel Fees-Courts  $          4,300.00 2/12/2013
LORETTA DAVIS Clothing  $              400.00 2/12/2013
LOS ANGELES COUNTY SHERIFF Court Costs  $                35.00 2/12/2013
LOUIS J STEFANOS Education  $                77.70 2/12/2013
LOWE'S Equipment Maint  $                   9.94 2/12/2013
LOWE'S Landscaping Expense  $                20.14 2/12/2013
LOWE'S Landscaping Expense  $                22.08 2/12/2013
LOWE'S Equipment Maint  $                54.80 2/12/2013
LOWE'S Echo Lake Park  $                68.73 2/12/2013
LOWE'S Echo Lake Park  $              117.38 2/12/2013
LOWE'S Support Serv Supply  $              177.48 2/12/2013
LOWE'S Building Maintenance  $              250.86 2/12/2013
LOWE'S Field Equip&Supplies  $              260.74 2/12/2013
LOWE'S Echo Lake Park  $              359.96 2/12/2013
LOWE'S Landscaping Expense  $              375.54 2/12/2013
LOWE'S Echo Lake Park  $              434.88 2/12/2013
LOWE'S Building Maintenance  $              535.65 2/12/2013
LYNDA S TARWATER Counsel Fees-Courts  $              750.00 2/12/2013
LYNNETTE WALLACE Rent Sub to L'lords  $        (1,462.00) 2/12/2013
LYNNETTE WALLACE Rent Sub to L'lords  $          2,843.00 2/12/2013
M F PENDERGRAF Investigative  $              582.41 2/12/2013
M MONIQUE WALTERS Counsel Fees-Juv  $              200.00 2/12/2013
M S AIR INC Building Maintenance  $              266.87 2/12/2013
M S AIR INC Building Maintenance  $              306.87 2/12/2013
M S AIR INC Building Maintenance  $              375.31 2/12/2013
M S AIR INC A/C Maint Contract  $              624.25 2/12/2013
M TRENT LOFTIN Counsel Fees-Courts  $              300.00 2/12/2013
M TRENT LOFTIN Counsel Fees-Juv  $              650.00 2/12/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts  $              200.00 2/12/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts  $              300.00 2/12/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts  $              500.00 2/12/2013
MAMIE BUSH JOHNSON Counsel Fees-Courts  $              700.00 2/12/2013
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords  $          1,197.00 2/12/2013
MARK ROSTEET Counsel Fees-Courts  $              400.00 2/12/2013
MARK'S PLUMBING PARTS Building Maintenance  $                19.60 2/12/2013
MARRIOTT HOTEL SERVICES INC Education  $          1,205.69 2/12/2013
MARRISSA CASTELLO Clothing  $                59.07 2/12/2013
MARY B THORNTON Counsel Fees-Courts  $              200.00 2/12/2013
MARY B THORNTON Counsel Fees-Courts  $              450.00 2/12/2013
MARY B THORNTON Counsel Fees-Courts  $              500.00 2/12/2013
MARY J YOUNG Counsel Fees-Courts  $              370.00 2/12/2013
MARY PATTY Clothing  $              100.00 2/12/2013
MARY R THOMSEN Litigation Expense  $              114.80 2/12/2013
MARY R THOMSEN Cnsl Fees-Fam Drg Ct  $              150.00 2/12/2013
MARY R THOMSEN Professional Service  $              480.00 2/12/2013
MARY R THOMSEN Counsel Fees - CPS  $          4,105.00 2/12/2013
MATTHEW JUSKO Restitution Payable  $                   5.00 2/12/2013
MATTHEW LANE DAVIDSON Counsel Fees - CPS  $              100.00 2/12/2013
MAX BREWINGTON Counsel Fees - CPS  $              100.00 2/12/2013
MAX BREWINGTON Cnsl Fees-Fam Drg Ct  $              150.00 2/12/2013
MAX BREWINGTON Counsel Fees-Juv  $              200.00 2/12/2013
MAX JOHN STRIKER Counsel Fees-Courts  $          1,200.00 2/12/2013
MAYRON MARTZ STOVALL Restitution Payable  $                20.00 2/12/2013
MBS-CARLYLE CROSSING LTD Rental Assistance  $              465.00 2/12/2013
MCQUAY INTERNATIONAL A/C Maint Contract  $              514.51 2/12/2013
MEADOWS OF BEDFORD ll APT INVESTORS Rent Sub to L'lords  $              851.00 2/12/2013
MEDINA & MEDINA INC Parts and Supplies  $                25.00 2/12/2013
MEDLAN FUNERAL SERVICES INC County Burials  $              700.00 2/12/2013
MELANIE F WEBB Psych Exam/Testimony  $              400.00 2/12/2013
MELANIE FERNANDEZ Clothing  $              200.00 2/12/2013
MELISSA L HAMRICK Counsel Fees-Courts  $              150.00 2/12/2013
MELVA CALDWELL Clothing  $              123.91 2/12/2013
MERRY LAUREEN MOORE Court Costs  $          1,500.00 2/12/2013
MERRY LAUREEN MOORE Counsel Fees-Probate  $          2,200.00 2/12/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies  $                87.48 2/12/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies  $                89.11 2/12/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies  $              124.41 2/12/2013
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies  $              182.90 2/12/2013
MHMR OF TARRANT COUNTY Subrecipient Service  $          1,224.90 2/12/2013
MHMR OF TARRANT COUNTY O/P Group Counseling  $          4,204.00 2/12/2013
MHMR OF TARRANT COUNTY Subrecipient Service  $        11,269.46 2/12/2013
MHMR OF TARRANT COUNTY MHMR  $      156,663.44 2/12/2013
MHMR OF TARRANT COUNTY MHMR  $      180,677.21 2/12/2013
MHMR OF TARRANT COUNTY MHMR  $      180,931.14 2/12/2013
MHMR OF TARRANT COUNTY MHMR  $      187,711.06 2/12/2013
MICHAEL BERGER Counsel Fees-Juv  $              100.00 2/12/2013
MICHAEL BERGER Counsel Fees - CPS  $              100.00 2/12/2013
MICHAEL DEEGAN Counsel Fees-Courts  $              100.00 2/12/2013
MICHAEL DEEGAN Counsel Fees-Courts  $              125.00 2/12/2013
MICHAEL DEEGAN Counsel Fees-Courts  $              600.00 2/12/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts  $              150.00 2/12/2013
MICHAEL PAUL GARCIA Counsel Fees-Courts  $              300.00 2/12/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts  $              700.00 2/12/2013
MICHAEL SHAWN MATLOCK Counsel Fees-Courts  $          1,100.00 2/12/2013
MICHAEL THOMPSON Rent Sub to L'lords  $              881.00 2/12/2013
MICROSOFT CORP Education  $          3,093.00 2/12/2013
MINICK LAW PC Counsel Fees-Courts  $              125.00 2/12/2013
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance  $              525.00 2/12/2013
MOORE MEDICAL LLC Medical Supplies  $              387.60 2/12/2013
MOORE MEDICAL LLC Sheriff Inventory  $          2,583.00 2/12/2013
MORITZ CHEVROLET CHRYSLER Central Garage Inv  $              371.02 2/12/2013
MORRISA WORLEY Transportation  $              133.05 2/12/2013
MOTION INDUSTRIES INC Laundry Services  $              190.00 2/12/2013
Mr Bradley S Gatewood Transportation  $                34.73 2/12/2013
Mr Brent A Carr Education  $              232.79 2/12/2013
Mr Chester L Slaughter Education  $                25.54 2/12/2013
Mr Chris A Shahan Transportation  $                51.08 2/12/2013
Mr Curtis B Cramer Travel  $              100.00 2/12/2013
Mr D Miles Brissette Travel  $              901.83 2/12/2013
Mr James L Schield Travel  $                10.00 2/12/2013
Mr John E Thompson Education  $              140.00 2/12/2013
Mr Johnny R Wright Education  $              140.00 2/12/2013
Mr Mark C Mendez Travel  $              175.66 2/12/2013
Mr Peter V Rizzo Education  $          1,108.38 2/12/2013
Mr Roy C Brooks Education  $              273.00 2/12/2013
Mr W S Wray Travel  $              140.00 2/12/2013
Mr Weldon E Smith Education  $              140.00 2/12/2013
Ms Ann L Salyer-Caldwell Prepaid - Travel  $                52.00 2/12/2013
Ms Debbie A Willimon Education  $              100.00 2/12/2013
Ms Kathleen D Wood Travel  $              120.57 2/12/2013
Ms Lisa R Woodard Education  $              140.00 2/12/2013
Ms Maria E Perez Education  $              199.00 2/12/2013
Ms Marquetta E Westmoreland Travel  $              150.00 2/12/2013
Ms MaryLouise Garcia Education  $              220.00 2/12/2013
Ms Patricia E Ward Travel  $              100.00 2/12/2013
Ms Susan G Reddig Travel  $              173.49 2/12/2013
MSB SECURITY CONSULTING INC Building Maintenance  $          1,000.00 2/12/2013
MSB SECURITY CONSULTING INC Building Maintenance  $          1,000.00 2/12/2013
MSB SECURITY CONSULTING INC Building Maintenance  $          1,000.00 2/12/2013
MSB SECURITY CONSULTING INC Building Maintenance  $          1,000.00 2/12/2013
MSB SECURITY CONSULTING INC Professional Service  $          1,200.00 2/12/2013
MSB SECURITY CONSULTING INC Professional Service  $          3,000.00 2/12/2013
MURCO WALL PRODUCTS INC Non-Track Const/Bldg  $              109.62 2/12/2013
NACE-NATIONAL ASSOCIATION OF COUNTY Dues  $              150.00 2/12/2013
NACE-NATIONAL ASSOCIATION OF COUNTY Education  $              375.00 2/12/2013
NACE-NATIONAL ASSOCIATION OF COUNTY Education  $              550.00 2/12/2013
NAHRO-NATIONAL ASSOC OF HOUSING Education  $              475.00 2/12/2013
NAN BOWEN Rent Sub to L'lords  $              155.00 2/12/2013
NANCY GORDON Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
NANKUMARI RAJPUT BHATTI Rent Sub to L'lords  $              426.00 2/12/2013
NARDIS INC Safety/Tact Supplies  $              533.50 2/12/2013
NASCO Educational Material  $          1,745.48 2/12/2013
NATASHA COLEMAN Clothing  $              195.45 2/12/2013
NATIONAL ASSOC FOR COURT MGMT Dues  $              125.00 2/12/2013
NATIONAL ASSOCIATION OF COUNTIES Travel  $              540.00 2/12/2013
NATIONAL CURRICULUM AND TRAINING Training Supplies  $              328.02 2/12/2013
NATIONAL FLUID POWER INSTITUTE Education  $          2,190.00 2/12/2013
NAVID ALBAND Counsel Fees-Courts  $              400.00 2/12/2013
NAVID ALBAND Counsel Fees-Courts  $              825.00 2/12/2013
NAVID ALBAND Counsel Fees-Courts  $              925.00 2/12/2013
NAVID ALBAND Counsel Fees-Courts  $          1,150.00 2/12/2013
NEC BUSINESS NETWORK SOLUTIONS Lab Equip Mainten  $              751.65 2/12/2013
NELON LAW GROUP PLLC Counsel Fees-Courts  $              400.00 2/12/2013
NELSON-JAMESON INC Lab Supplies  $              575.60 2/12/2013
NEXTALK INC Telephone-Basic  $          1,033.85 2/12/2013
NICA-NORTHSIDE INTER-CHURCH AGENCY Subrecipient Service  $          1,572.17 2/12/2013
NICHOLAS GREGORY DAVIS Counsel Fees-Courts  $              300.00 2/12/2013
NICHOLS FORD LTD Parts and Supplies  $                72.21 2/12/2013
NICHOLS FORD LTD Parts and Supplies  $              119.61 2/12/2013
NICHOLS FORD LTD Parts and Supplies  $              169.88 2/12/2013
NICHOLS FORD LTD Parts and Supplies  $              272.02 2/12/2013
NIKKI L CHRIESMAN Counsel Fees - CPS  $              100.00 2/12/2013
NORCHEM DRUG TESTING Professional Service  $              800.00 2/12/2013
NORSTAR HAP Reimb Port-in  $                12.00 2/12/2013
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel  $                   8.63 2/12/2013
OAK FARMS DAIRY Food  $              711.12 2/12/2013
OAK TIMBERS-FORT WORTH SOUTH LP Rent Sub to L'lords  $          1,501.00 2/12/2013
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords  $              446.00 2/12/2013
OAKMONT PLAZA LP Rent  $              130.21 2/12/2013
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals  $              472.00 2/12/2013
OERLIKON LEYBOLD VACUUM USA INC Capital Outlay Low V  $          1,961.85 2/12/2013
OFFICE STORE DEPOT INC Equipment Maint  $              143.76 2/12/2013
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies  $              225.74 2/12/2013
OHC SPECTRUM ONE LLC HAP Reimb Port-in  $              177.00 2/12/2013
OIL PRICE INFORMATION SERVICE LLC Subscriptions  $              357.00 2/12/2013
OKEY AKPOM Counsel Fees-Courts  $              200.00 2/12/2013
OKEY AKPOM Counsel Fees-Courts  $              237.50 2/12/2013
OMNI AUSTIN HOTEL DOWNTOWN Education  $              205.26 2/12/2013
OMNI AUSTIN HOTEL DOWNTOWN Education  $              205.26 2/12/2013
OMNI AUSTIN HOTEL DOWNTOWN Education  $              205.26 2/12/2013
OMNI AUSTIN HOTEL DOWNTOWN Education  $              205.28 2/12/2013
OMNI AUSTIN HOTEL DOWNTOWN Education  $              205.28 2/12/2013
OMNI AUSTIN HOTEL DOWNTOWN Education  $              205.28 2/12/2013
OMNI AUSTIN HOTEL DOWNTOWN Education  $              205.28 2/12/2013
OMNI AUSTIN HOTEL DOWNTOWN Education  $              205.28 2/12/2013
OMNI SOUTHPARK HOTEL Travel  $              372.60 2/12/2013
OMNI SOUTHPARK HOTEL Travel  $              848.70 2/12/2013
ONLINETECH STORES.COM INC Supplies  $                48.60 2/12/2013
O'REILLY AUTO PARTS Parts and Supplies  $                29.67 2/12/2013
OWENS & OWENS Counsel Fees - CPS  $              100.00 2/12/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              200.00 2/12/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              850.00 2/12/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $          1,000.00 2/12/2013
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS  $          1,200.00 2/12/2013
PABLO MORALES Rental Assistance  $              788.00 2/12/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $              350.00 2/12/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $              425.00 2/12/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $              600.00 2/12/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $              900.00 2/12/2013
PAMELA S FERNANDEZ Counsel Fees-Courts  $          1,175.00 2/12/2013
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv  $              286.42 2/12/2013
PARKSIDE APARTMENTS LLC Rent Sub to L'lords  $                58.00 2/12/2013
PATHMARK TRAFFIC PRODUCTS INC Sign Shop Inventory  $              175.00 2/12/2013
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
PATRICIA L SUMMERS Counsel Fees - CPS  $          1,367.50 2/12/2013
PATRICIA PARIS Clothing  $              398.02 2/12/2013
PATRICK CURRAN Counsel Fees-Courts  $              100.00 2/12/2013
PATRICK CURRAN Counsel Fees-Courts  $              175.00 2/12/2013
PATRICK CURRAN Counsel Fees-Courts  $          1,040.00 2/12/2013
PATRICK CURRAN Counsel Fees-Courts  $          4,000.00 2/12/2013
PATRICK KEVLIN Rent Sub to L'lords  $              442.00 2/12/2013
PATRICK R MCCARTY Counsel Fees-Courts  $              175.00 2/12/2013
PATRICK R MCCARTY Counsel Fees-Courts  $              200.00 2/12/2013
PATRICK R MCCARTY Counsel Fees-Courts  $              200.00 2/12/2013
PATRICK R MCCARTY Counsel Fees-Courts  $              770.00 2/12/2013
PATRICK R MCCARTY Counsel Fees-Courts  $          1,200.00 2/12/2013
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts  $              500.00 2/12/2013
PATTY TILLMAN Counsel Fees - CPS  $              100.00 2/12/2013
PATTY TILLMAN Counsel Fees-Courts  $              200.00 2/12/2013
PATTY TILLMAN Counsel Fees-Juv  $              200.00 2/12/2013
PAUL B ROTHBAND JR Counsel Fees-Courts  $              125.00 2/12/2013
PAUL LEWALLEN Counsel Fees-Courts  $              955.00 2/12/2013
PAUL V PREVITE Counsel Fees-Courts  $              100.00 2/12/2013
PAULA K GREEN Investigative  $              512.75 2/12/2013
PAYFLEX SYSTEMS USA INC Administration  $        18,131.30 2/12/2013
PEDRO CISNEROS Counsel Fees-Courts  $              600.00 2/12/2013
PEGASUS SCHOOLS INC Clothing  $              125.00 2/12/2013
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords  $          2,120.00 2/12/2013
PENNTEX INC Parts and Supplies  $          1,610.50 2/12/2013
PENSTAR POWER LLC Utility Allowance  $                41.00 2/12/2013
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv  $                79.50 2/12/2013
PHAMATECH INC Laboratory Costs  $        14,007.25 2/12/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense  $              154.36 2/12/2013
PHILLIPS LAWN SPRINKLER CO Landscaping Expense  $              564.34 2/12/2013
PHILPOTT MOTORS Capital Outlay - Veh  $        49,064.00 2/12/2013
PHILPOTT MOTORS Capital Outlay - Veh  $        90,340.00 2/12/2013
PIA R. RODRIGUEZ Interpreter Fees  $                50.00 2/12/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              100.00 2/12/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $              250.00 2/12/2013
PIA R. RODRIGUEZ Counsel Fees-Courts  $          1,200.00 2/12/2013
PINNACLE MANAGEMENT Utility Assistance  $                59.11 2/12/2013
PINNACLE MANAGEMENT Rental Assistance  $              499.00 2/12/2013
PITNEY BOWES INC Supplies  $          1,824.00 2/12/2013
PLATINUM PROPERTY MANAGEMENT Rent Sub to L'lords  $              350.00 2/12/2013
POLO CLUB MANAGEMENT INC Rent Sub to L'lords  $              592.00 2/12/2013
PORT CITY MEDICAL Medical Supplies  $          1,259.00 2/12/2013
PORTER BURGESS COMPANY Computer Maintenance  $      156,073.91 2/12/2013
POST OAK EAST APARTMENTS LP Rent Sub to L'lords  $              291.00 2/12/2013
PRACTICAL A/R SOLUTIONS INC Lab Supplies  $              312.00 2/12/2013
PRAETORIAN OPERATING INC Supplies  $                41.12 2/12/2013
PRAETORIAN OPERATING INC Supplies  $                82.24 2/12/2013
PRO CHEM Kitchen Maintenance  $          1,220.00 2/12/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $                50.00 2/12/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $                50.00 2/12/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $                50.00 2/12/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $                50.00 2/12/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $          1,023.00 2/12/2013
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $          1,773.66 2/12/2013
PRONTO COURIER SERVICE LLC Professional Service  $              400.02 2/12/2013
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony  $          1,500.00 2/12/2013
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony  $              660.00 2/12/2013
PTS OF AMERICA LLC Professional Service  $          1,426.30 2/12/2013
PYLES WHATLEY CORPORATION County Projects  $          1,500.00 2/12/2013
QUALTRAX Lab Equip Mainten  $              120.00 2/12/2013
QUALTRAX Lab Supplies  $              600.00 2/12/2013
QUICKSEARCH COM LLC Background Check  $              850.00 2/12/2013
R B EVERETT AND COMPANY Parts and Supplies  $              404.54 2/12/2013
R B EVERETT AND COMPANY Parts and Supplies  $              589.58 2/12/2013
R D SHEET METAL INC Building Maintenance  $              235.00 2/12/2013
R MAUREEN TOLBERT Counsel Fees-Courts  $              600.00 2/12/2013
R MAUREEN TOLBERT Counsel Fees-Courts  $              800.00 2/12/2013
RACE STREET LOFTS LTD Rent Sub to L'lords  $          1,176.00 2/12/2013
RADIOLOGY ASSOCIATES OF TARRANT Professional Service  $              117.35 2/12/2013
RADIOLOGY ASSOCIATES OF TARRANT Professional Service  $              289.23 2/12/2013
RADIOLOGY ASSOCIATES OF TARRANT Professional Service  $          1,015.79 2/12/2013
RADIOLOGY ASSOCIATES TARRANT Professional Service  $                68.00 2/12/2013
RADISSON HOTEL & SUITES Education  $              241.50 2/12/2013
RADISSON HOTEL & SUITES Education  $              241.50 2/12/2013
RANDY W BOWERS Counsel Fees-Courts  $              800.00 2/12/2013
RASIX COMPUTER CENTER INC Supplies  $              104.00 2/12/2013
RASIX COMPUTER CENTER INC Supplies  $              161.00 2/12/2013
RASIX COMPUTER CENTER INC Sheriff Inventory  $          1,392.00 2/12/2013
RASIX COMPUTER CENTER INC Computer Supplies  $          1,392.00 2/12/2013
RAUL NEVAREZ Counsel Fees-Courts  $              100.00 2/12/2013
RAUL NEVAREZ Counsel Fees-Courts  $              200.00 2/12/2013
RAUL NEVAREZ Counsel Fees-Juv  $              200.00 2/12/2013
RAUL NEVAREZ Counsel Fees-Courts  $              900.00 2/12/2013
RAY ECKLUND Rent Sub to L'lords  $              516.00 2/12/2013
RAY HALL JR Counsel Fees-Courts  $              100.00 2/12/2013
RAY HALL JR Counsel Fees-Courts  $              950.00 2/12/2013
RAY HALL JR Counsel Fees - CPS  $          1,160.00 2/12/2013
RAYA ROSALVA Rent Sub to L'lords  $              198.00 2/12/2013
RAYMOND DANIEL PC Counsel Fees - CPS  $              100.00 2/12/2013
RAYMOND F FINN PHD Psych Exam/Testimony  $          1,650.00 2/12/2013
RD CORNELL LLC Parts and Supplies  $                62.00 2/12/2013
REALTECH INC Appl Serv Prov (ASP)  $        28,500.00 2/12/2013
REEDER DISTRIBUTORS INC Grease and Oil  $          1,081.50 2/12/2013
RELIABLE PAVING INC Building Maintenance  $          1,050.00 2/12/2013
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance  $                39.00 2/12/2013
RELIANT ENERGY RETAIL SERVICES INC HAP Reimb Port-in  $              400.00 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $                19.80 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $                57.31 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $                70.08 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $                80.60 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $              402.98 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $              521.10 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $              623.37 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $              642.10 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $              857.94 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $              928.14 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          1,029.87 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          1,172.62 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          1,289.99 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          1,652.05 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          1,670.27 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          1,682.26 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          1,741.26 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          2,108.15 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          2,129.29 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          2,131.16 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          2,441.58 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          2,554.49 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          2,648.97 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          3,058.78 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          3,250.68 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          3,564.60 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          3,940.87 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          3,988.59 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          4,086.49 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          4,280.51 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          4,724.85 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          5,376.93 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          5,975.48 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          6,368.50 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          6,674.99 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          6,684.15 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          7,765.64 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          9,637.72 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $          9,640.88 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $        10,973.10 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $        12,783.70 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $        14,669.15 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $        24,377.50 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $        24,440.18 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $        24,479.28 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $        32,463.08 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $        50,857.10 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $        69,294.33 2/12/2013
RELIANT ENERGY SOLUTIONS LLC Electricity  $        73,830.20 2/12/2013
RENAISSANCE AUSTIN HOTEL Travel  $              372.60 2/12/2013
RENAISSANCE AUSTIN HOTEL Education  $              756.70 2/12/2013
RENE CALVILLO TORRES Rent Sub to L'lords  $              750.00 2/12/2013
RENEE A SANCHEZ Counsel Fees - CPS  $              100.00 2/12/2013
REPUBLIC TITLE OF TEXAS INC County Projects  $        12,269.00 2/12/2013
REXEL SUMMERS Building Maintenance  $            (112.50) 2/12/2013
REXEL SUMMERS Building Maintenance  $            (112.50) 2/12/2013
REXEL SUMMERS Building Maintenance  $                75.52 2/12/2013
REXEL SUMMERS Building Maintenance  $                81.52 2/12/2013
REXEL SUMMERS Building Maintenance  $              412.49 2/12/2013
REXEL SUMMERS Building Maintenance  $              422.00 2/12/2013
REXEL SUMMERS Building Maintenance  $              476.17 2/12/2013
REXEL SUMMERS Building Maintenance  $          1,394.29 2/12/2013
REXEL SUMMERS Building Maintenance  $          1,712.43 2/12/2013
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix  $          2,237.06 2/12/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $              200.00 2/12/2013
RICHARD A HENDERSON PC Crim Appeal-OthrCost  $              436.70 2/12/2013
RICHARD A HENDERSON PC Counsel Fees-Courts  $              550.00 2/12/2013
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls  $          2,760.00 2/12/2013
RICHARD ALLEY Counsel Fees-Courts  $              370.00 2/12/2013
RICHARD ALLEY Counsel Fees-Courts  $              740.00 2/12/2013
RICHARD ALLEY Counsel Fees-Courts  $          1,400.00 2/12/2013
RICHARD GLADSTONE Counsel Fees-Juv  $              300.00 2/12/2013
Richard Hartmann Education  $              100.00 2/12/2013
RICHARD SCOTT WALKER Counsel Fees-Courts  $              175.00 2/12/2013
RICHARD SCOTT WALKER Counsel Fees-Courts  $              250.00 2/12/2013
RICHARD SCOTT WALKER Counsel Fees-Courts  $              600.00 2/12/2013
RICHARD SCOTT WALKER Counsel Fees-Courts  $          1,000.00 2/12/2013
RICKY K ROSE Rent Sub to L'lords  $              992.00 2/12/2013
RICOH USA INC Computer Maintenance  $              792.12 2/12/2013
RITA UZOWIHE LAW FIRM Counsel Fees-Juv  $              100.00 2/12/2013
RITA UZOWIHE LAW FIRM Counsel Fees - CPS  $              662.50 2/12/2013
ROBERT B WALL Investigative  $              500.00 2/12/2013
ROBERT JOHNSON Restitution Payable  $                   5.00 2/12/2013
ROBERTA WALKER Counsel Fees-Courts  $              200.00 2/12/2013
ROBERTA WALKER Counsel Fees-Juv  $              300.00 2/12/2013
ROBERTA WALKER Counsel Fees-Courts  $              400.00 2/12/2013
ROBIN V GROUNDS Counsel Fees - CPS  $              100.00 2/12/2013
ROBINSON & SMART PC Counsel Fees-Courts  $              425.00 2/12/2013
ROBINSON & SMART PC Counsel Fees-Courts  $          1,100.00 2/12/2013
ROCKY MOUNTAIN MINERAL LAW Law Books  $              246.00 2/12/2013
RONALD COUCH Counsel Fees-Courts  $              200.00 2/12/2013
RONALD COUCH Counsel Fees-Courts  $              500.00 2/12/2013
RONALD COUCH Counsel Fees-Courts  $              720.00 2/12/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $              200.00 2/12/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $              400.00 2/12/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $              500.00 2/12/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $              500.00 2/12/2013
ROSE ANNA SALINAS Counsel Fees-Courts  $          1,400.00 2/12/2013
ROSELIE BONES IJEOMA Rent Sub to L'lords  $              232.00 2/12/2013
ROXANNE ROBINSON Counsel Fees-Courts  $              218.75 2/12/2013
ROXANNE ROBINSON Counsel Fees-Courts  $              550.00 2/12/2013
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords  $          1,978.00 2/12/2013
RUSSELL FEED INC Canine Expense  $                85.98 2/12/2013
RYAN W HARDY Counsel Fees-Courts  $              550.00 2/12/2013
S A T TRUCKING INC Rock and Gravel  $          3,484.19 2/12/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service  $              664.00 2/12/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service  $          4,736.00 2/12/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service  $          8,334.06 2/12/2013
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service  $        20,047.45 2/12/2013
SAFESITE INC Space Lease Rental  $          3,312.68 2/12/2013
SAF-T-GLOVE INC Building Maintenance  $              232.20 2/12/2013
SALVATION ARMY Subrecipient Service  $          7,914.38 2/12/2013
SALVATION ARMY Subrecipient Service  $        29,564.00 2/12/2013
SAMANTHA K HILL Counsel Fees-Courts  $              200.00 2/12/2013
SAMANTHA K HILL Counsel Fees-Courts  $              250.00 2/12/2013
SAMANTHA K HILL Counsel Fees-Courts  $              960.00 2/12/2013
Samuel K Baughman Canine Expense  $              165.86 2/12/2013
SAMUEL M SANCHEZ Counsel Fees - CPS  $              100.00 2/12/2013
SAMUEL M SANCHEZ Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
SAMUEL R TERRY Counsel Fees-Courts  $              350.00 2/12/2013
SAMUELS AVENUE LP Rent Sub to L'lords  $              164.00 2/12/2013
SANDRA TEMPLETON Clothing  $              161.71 2/12/2013
SANOFI PASTEUR INC Medical Supplies  $          4,796.09 2/12/2013
SANOFI PASTEUR INC Medical Supplies  $        10,868.96 2/12/2013
SANTIAGO SALINAS Counsel Fees-Courts  $              100.00 2/12/2013
SANTIAGO SALINAS Counsel Fees-Courts  $              200.00 2/12/2013
SANTIAGO SALINAS Counsel Fees-Courts  $              720.00 2/12/2013
SANTIAGO SALINAS Counsel Fees-Courts  $              970.00 2/12/2013
SANTIAGO SALINAS Counsel Fees-Courts  $          1,950.00 2/12/2013
SANTIAGO SALINAS Counsel Fees-Courts  $          2,250.00 2/12/2013
SANTIAGO SALINAS Counsel Fees-Courts  $          8,640.00 2/12/2013
SCHOOL HEALTH CORPORATION Building Maintenance  $          1,859.97 2/12/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts  $              108.00 2/12/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts  $              150.00 2/12/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts  $              350.00 2/12/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts  $              450.00 2/12/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts  $              450.00 2/12/2013
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts  $              525.00 2/12/2013
SECURE TECH SYSTEMS INC Building Maintenance  $        10,750.00 2/12/2013
SENIOR CITIZEN SERVICES OF GREATER Education  $                40.00 2/12/2013
SHARON DALE County Projects  $              600.00 2/12/2013
SHAWN PASCHALL Counsel Fees-Courts  $              122.50 2/12/2013
SHAWN PASCHALL Counsel Fees-Courts  $              375.00 2/12/2013
SHAWN PASCHALL Counsel Fees-Courts  $              570.00 2/12/2013
SHAWN PASCHALL Counsel Fees-Courts  $          1,210.00 2/12/2013
SHEILA RANDOLPH Counsel Fees-Courts  $              650.00 2/12/2013
SHEILA WALKER Reporter's Records  $              284.00 2/12/2013
SHENANDOAH TOWNHOMES LTD Rent Sub to L'lords  $              114.00 2/12/2013
SHERWIN WILLIAMS PAINT Building Maintenance  $              129.36 2/12/2013
SHERWIN WILLIAMS PAINT Building Maintenance  $              129.36 2/12/2013
SHERWIN WILLIAMS PAINT Building Maintenance  $              149.44 2/12/2013
SHERWIN WILLIAMS PAINT Building Maintenance  $              182.76 2/12/2013
SHERWIN WILLIAMS PAINT Support Serv Supply  $              715.80 2/12/2013
SHERWIN WILLIAMS PAINT Building Maintenance  $              979.00 2/12/2013
SHERWIN WILLIAMS PAINT Support Serv Supply  $        10,497.75 2/12/2013
SID W SHAPIRO Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
SID W SHAPIRO Counsel Fees - CPS  $              200.00 2/12/2013
SIGMA BUILDING SERVICES Kitchen Maintenance  $              108.01 2/12/2013
SIMMONS LAW ENFORCEMENT INC Safety/Tact Supplies  $          5,365.50 2/12/2013
SMITH TEMPORARIES INC Contract Labor  $              498.20 2/12/2013
SOUTH HULEN LP Rent Sub to L'lords  $              942.00 2/12/2013
SOUTHERN TIRE MART LLC Tires and Tubes  $                15.00 2/12/2013
SOUTHERN TIRE MART LLC Central Garage Inv  $                60.00 2/12/2013
SOUTHERN TIRE MART LLC Tires and Tubes  $                75.00 2/12/2013
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance  $              100.00 2/12/2013
SOUTHWEST ICE CREAM SPEC Food  $              126.38 2/12/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies  $                31.75 2/12/2013
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies  $                38.38 2/12/2013
SPORTS SUPPLY GROUP INC Safety/Tact Supplies  $              262.82 2/12/2013
SPRINT  NEXTEL Data Transmiss Line  $                38.00 2/12/2013
SPRINT  NEXTEL Data Transmiss Line  $                38.00 2/12/2013
SPRINT  NEXTEL Telephone - Mobile  $                49.99 2/12/2013
SPRINT  NEXTEL Telephone - Mobile  $              148.12 2/12/2013
SPRINT  NEXTEL Telephone - Mobile  $              183.39 2/12/2013
ST JAMES II ASSOCIATES LLC Travel  $              364.11 2/12/2013
ST JAMES II ASSOCIATES LLC Travel  $              364.11 2/12/2013
STAPLES ADVANTAGE Supplies  $                   4.99 2/12/2013
STAPLES ADVANTAGE Supplies  $                   9.57 2/12/2013
STAPLES ADVANTAGE Supplies  $                11.77 2/12/2013
STAPLES ADVANTAGE Supplies  $                15.15 2/12/2013
STAPLES ADVANTAGE Supplies  $                21.51 2/12/2013
STAPLES ADVANTAGE Supplies  $                22.85 2/12/2013
STAPLES ADVANTAGE Supplies  $                23.78 2/12/2013
STAPLES ADVANTAGE Supplies  $                25.20 2/12/2013
STAPLES ADVANTAGE Supplies  $                27.88 2/12/2013
STAPLES ADVANTAGE Supplies  $                32.12 2/12/2013
STAPLES ADVANTAGE Supplies  $                32.28 2/12/2013
STAPLES ADVANTAGE Supplies  $                38.50 2/12/2013
STAPLES ADVANTAGE Supplies  $                38.55 2/12/2013
STAPLES ADVANTAGE Supplies  $                38.98 2/12/2013
STAPLES ADVANTAGE Supplies  $                39.37 2/12/2013
STAPLES ADVANTAGE Photo Processing  $                39.64 2/12/2013
STAPLES ADVANTAGE Supplies  $                40.90 2/12/2013
STAPLES ADVANTAGE Supplies  $                40.90 2/12/2013
STAPLES ADVANTAGE Supplies  $                41.56 2/12/2013
STAPLES ADVANTAGE Supplies  $                45.66 2/12/2013
STAPLES ADVANTAGE Supplies  $                49.48 2/12/2013
STAPLES ADVANTAGE Supplies  $                49.58 2/12/2013
STAPLES ADVANTAGE Supplies  $                51.28 2/12/2013
STAPLES ADVANTAGE Supplies  $                52.63 2/12/2013
STAPLES ADVANTAGE Supplies  $                54.03 2/12/2013
STAPLES ADVANTAGE Supplies  $                54.67 2/12/2013
STAPLES ADVANTAGE Supplies  $                55.36 2/12/2013
STAPLES ADVANTAGE Supplies  $                55.67 2/12/2013
STAPLES ADVANTAGE Supplies  $                56.16 2/12/2013
STAPLES ADVANTAGE Supplies  $                56.99 2/12/2013
STAPLES ADVANTAGE Supplies  $                57.97 2/12/2013
STAPLES ADVANTAGE Volunteer Program  $                58.33 2/12/2013
STAPLES ADVANTAGE Supplies  $                59.56 2/12/2013
STAPLES ADVANTAGE Supplies  $                60.87 2/12/2013
STAPLES ADVANTAGE Supplies  $                63.14 2/12/2013
STAPLES ADVANTAGE Supplies  $                65.51 2/12/2013
STAPLES ADVANTAGE Supplies  $                67.40 2/12/2013
STAPLES ADVANTAGE Supplies  $                67.42 2/12/2013
STAPLES ADVANTAGE Supplies  $                75.02 2/12/2013
STAPLES ADVANTAGE Supplies  $                75.78 2/12/2013
STAPLES ADVANTAGE Supplies  $                78.83 2/12/2013
STAPLES ADVANTAGE Supplies  $                79.02 2/12/2013
STAPLES ADVANTAGE Supplies  $                79.68 2/12/2013
STAPLES ADVANTAGE Supplies  $                84.62 2/12/2013
STAPLES ADVANTAGE Supplies  $                87.60 2/12/2013
STAPLES ADVANTAGE Supplies  $                88.44 2/12/2013
STAPLES ADVANTAGE Supplies  $                89.44 2/12/2013
STAPLES ADVANTAGE Supplies  $                94.56 2/12/2013
STAPLES ADVANTAGE Supplies  $                95.03 2/12/2013
STAPLES ADVANTAGE Supplies  $                96.80 2/12/2013
STAPLES ADVANTAGE Supplies  $              100.34 2/12/2013
STAPLES ADVANTAGE Supplies  $              100.38 2/12/2013
STAPLES ADVANTAGE Supplies  $              102.25 2/12/2013
STAPLES ADVANTAGE Supplies  $              102.99 2/12/2013
STAPLES ADVANTAGE Supplies  $              105.72 2/12/2013
STAPLES ADVANTAGE Medical Supplies  $              107.87 2/12/2013
STAPLES ADVANTAGE Supplies  $              108.74 2/12/2013
STAPLES ADVANTAGE Field Equip&Supplies  $              110.03 2/12/2013
STAPLES ADVANTAGE Supplies  $              114.81 2/12/2013
STAPLES ADVANTAGE Supplies  $              119.30 2/12/2013
STAPLES ADVANTAGE Supplies  $              121.40 2/12/2013
STAPLES ADVANTAGE Supplies  $              123.60 2/12/2013
STAPLES ADVANTAGE Supplies  $              124.25 2/12/2013
STAPLES ADVANTAGE Supplies  $              133.83 2/12/2013
STAPLES ADVANTAGE Supplies  $              138.70 2/12/2013
STAPLES ADVANTAGE Supplies  $              163.08 2/12/2013
STAPLES ADVANTAGE Supplies  $              166.92 2/12/2013
STAPLES ADVANTAGE Supplies  $              193.49 2/12/2013
STAPLES ADVANTAGE Supplies  $              194.02 2/12/2013
STAPLES ADVANTAGE Supplies  $              202.25 2/12/2013
STAPLES ADVANTAGE Supplies  $              204.00 2/12/2013
STAPLES ADVANTAGE Supplies  $              204.93 2/12/2013
STAPLES ADVANTAGE Supplies  $              219.66 2/12/2013
STAPLES ADVANTAGE Supplies  $              237.19 2/12/2013
STAPLES ADVANTAGE Supplies  $              240.61 2/12/2013
STAPLES ADVANTAGE Supplies  $              246.74 2/12/2013
STAPLES ADVANTAGE Miscellaneous  $              247.90 2/12/2013
STAPLES ADVANTAGE Supplies  $              263.44 2/12/2013
STAPLES ADVANTAGE Supplies  $              285.40 2/12/2013
STAPLES ADVANTAGE Supplies  $              300.77 2/12/2013
STAPLES ADVANTAGE Supplies  $              308.09 2/12/2013
STAPLES ADVANTAGE Supplies  $              319.68 2/12/2013
STAPLES ADVANTAGE Non-Track Equipment  $              455.36 2/12/2013
STAPLES ADVANTAGE Lab Supplies  $              480.60 2/12/2013
STAPLES ADVANTAGE Supplies  $              521.41 2/12/2013
STAPLES ADVANTAGE Non-Track Equipment  $              570.05 2/12/2013
STAPLES ADVANTAGE Non-Track Equipment  $              647.50 2/12/2013
STAPLES ADVANTAGE Supplies  $              720.33 2/12/2013
STAPLES ADVANTAGE Supplies  $          1,117.76 2/12/2013
STARBUCK & WISE INC Rent Sub to L'lords  $                97.00 2/12/2013
STATE BAR OF TEXAS Law Books  $                81.25 2/12/2013
STELLA NWANKWO Rent Sub to L'lords  $              362.00 2/12/2013
STEPHANIE PATTEN Counsel Fees-Juv  $              500.00 2/12/2013
STEPHEN D HANDY PLLC Counsel Fees-Courts  $              118.75 2/12/2013
STEPHEN D HANDY PLLC Counsel Fees-Courts  $              450.00 2/12/2013
Stephen R Turner Travel  $          1,178.76 2/12/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts  $              237.50 2/12/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts  $              325.00 2/12/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts  $              425.00 2/12/2013
STEVE GORDON & ASSOCIATES Counsel Fees-Courts  $              650.00 2/12/2013
STREAM ENERGY Utility Allowance  $              204.00 2/12/2013
STREAM ENERGY Utility Assistance  $              832.52 2/12/2013
STREET CAPITAL RENTALS II LLC Rent Sub to L'lords  $              336.00 2/12/2013
STUART HOSE AND PIPE CO INC Parts and Supplies  $              670.74 2/12/2013
SUMMIT HIGH SCHOOL Restitution Payable  $              105.00 2/12/2013
SUPERCIRCUITS INC Field Equip&Supplies  $              245.50 2/12/2013
SUPREME MEDICAL FULFILLMENT Lab Supplies  $              840.00 2/12/2013
SUSAN WRIGHT Restitution Payable  $                   5.00 2/12/2013
SVS APARTMENTS LLC Rent Sub to L'lords  $              761.00 2/12/2013
Sylvia Mendoza Travel  $              140.00 2/12/2013
T U ELECTRIC Utility Allowance  $                12.00 2/12/2013
T U ELECTRIC HAP Reimb Port-in  $              109.00 2/12/2013
TAKE A NUMBER INC Supplies  $              245.55 2/12/2013
TALX CORPORATION Subscriptions  $              300.00 2/12/2013
TARA V KERSH Counsel Fees - CPS  $              100.00 2/12/2013
TARGET BANK Supplies  $                   0.03 2/12/2013
TARGET BANK Clothing  $                   5.00 2/12/2013
TARGET BANK Clothing  $              178.22 2/12/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 2/12/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 2/12/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 2/12/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 2/12/2013
TARRANT COUNTY BAR ASSOC Education  $                80.00 2/12/2013
TARRANT COUNTY BAR ASSOC Education  $              500.00 2/12/2013
TARRANT COUNTY BAR ASSOC Education  $              600.00 2/12/2013
TARRANT COUNTY BAR ASSOC Education  $              600.00 2/12/2013
TARRANT COUNTY BAR ASSOC Education  $              600.00 2/12/2013
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts  $              375.00 2/12/2013
TARRANT COUNTY FIRE CHIEFS Dues  $              100.00 2/12/2013
TARRANT COUNTY HOUSING PARTNERSHIP HAP Reimb Port-in  $              683.00 2/12/2013
TARRANT COUNTY HOUSING PARTNERSHIP Rent Sub to L'lords  $          1,284.00 2/12/2013
TARRANT COUNTY NARCOTICS UNIT Confidential Funds  $          1,424.00 2/12/2013
TARRANT COUNTY SAMARITAN Subrecipient Service  $          4,173.37 2/12/2013
TARRANT COUNTY SHERIFF Travel  $              698.97 2/12/2013
TARRANT PARTNERS LP Rent Sub to L'lords  $              910.00 2/12/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues  $                55.00 2/12/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues  $                60.00 2/12/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues  $                60.00 2/12/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues  $                60.00 2/12/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues  $                60.00 2/12/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues  $                60.00 2/12/2013
TDCAA-TEXAS DISTRICT & COUNTY Dues  $                60.00 2/12/2013
TDJ PROPERTIES INC Rent Sub to L'lords  $              530.00 2/12/2013
TEAGUE LUMBER Building Maintenance  $                68.38 2/12/2013
TEAGUE LUMBER Building Maintenance  $              143.35 2/12/2013
TEAGUE LUMBER Building Maintenance  $              327.89 2/12/2013
TEAGUE LUMBER Non-Track Const/Bldg  $              669.40 2/12/2013
TEAGUE NALL & PERKINS INC Professional Service  $        13,087.73 2/12/2013
TEJAS COMMERCIAL CONSTRUCTION Non-Track Const/Bldg  $        30,431.70 2/12/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                14.39 2/12/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                14.39 2/12/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                16.57 2/12/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                16.58 2/12/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                16.58 2/12/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                28.78 2/12/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                43.16 2/12/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                70.32 2/12/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              100.73 2/12/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              100.73 2/12/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              201.51 2/12/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              297.87 2/12/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              575.86 2/12/2013
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $          1,337.54 2/12/2013
TERESEA ADCOCK Reporter's Records  $          3,160.00 2/12/2013
TERRI MOORE Counsel Fees-Courts  $          1,330.00 2/12/2013
TERRY BARLOW Counsel Fees-Courts  $              400.00 2/12/2013
TERRY BARLOW Counsel Fees-Courts  $              550.00 2/12/2013
TERRY GIBBONS Rent Sub to L'lords  $              959.00 2/12/2013
TEXAS CENTER FOR THE JUDICIARY Education  $                60.00 2/12/2013
TEXAS COLLEGE/PROBATE JUDGES Education  $              350.00 2/12/2013
TEXAS COLLEGE/PROBATE JUDGES Education  $              350.00 2/12/2013
TEXAS DEPT OF TRANSPORTATION Bridge Programs  $        10,530.00 2/12/2013
TEXAS DEPT PUBLIC SAFETY  VEHICLE Computer Services  $                58.00 2/12/2013
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance  $              170.00 2/12/2013
TEXAS FIRE PROTECTION SPECL'ST Building Maintenance  $              330.00 2/12/2013
TEXAS FURNITURE SOURCE INC Non-Track Equipment  $                82.20 2/12/2013
TEXAS INSURANCE GROUP INC Casualty Insurance  $              480.40 2/12/2013
TEXAS INTERPRETING SERVICES LLC Professional Service  $                90.00 2/12/2013
TEXAS LEGISLATIVE SERVICE TX Legislative Serv  $              381.88 2/12/2013
TEXAS STATE NOTARY BUREAU Supplies  $                26.90 2/12/2013
TEXAS STATE UNIVERSITY Education  $              100.00 2/12/2013
TEXCAN VENTURES II LTD Rent Sub to L'lords  $                68.00 2/12/2013
TEXCAN VENTURES III Rent Sub to L'lords  $              204.00 2/12/2013
THE BARROWS FIRM PC Counsel Fees-Juv  $              200.00 2/12/2013
THE BELMONT OAKS PARTNERSHIP Rental Assistance  $              550.00 2/12/2013
THE BURRELL GROUP Professional Service  $          1,339.00 2/12/2013
THE COMPUTER SOLUTION COMPANY OF VA Professional Service  $        10,000.00 2/12/2013
THE DECKER LAW FIRM PC Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts  $          1,750.00 2/12/2013
THE HUSTON FIRM PC Counsel Fees-Courts  $              137.50 2/12/2013
THE HUSTON FIRM PC Counsel Fees-Courts  $              150.00 2/12/2013
THE HUSTON FIRM PC Counsel Fees-Juv  $              200.00 2/12/2013
THE HUSTON FIRM PC Counsel Fees-Courts  $          1,325.00 2/12/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts  $              225.00 2/12/2013
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts  $          3,975.00 2/12/2013
THE LAW OFFICE OF ANGELA DOSKOCIL Counsel Fees - CPS  $              150.00 2/12/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts  $              150.00 2/12/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts  $              175.00 2/12/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts  $              200.00 2/12/2013
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts  $              400.00 2/12/2013
THE MULHOLLAND CO Supplies  $                   1.75 2/12/2013
THE MULHOLLAND CO Supplies  $                   9.00 2/12/2013
THE MULHOLLAND CO Supplies  $                   9.00 2/12/2013
THE MULHOLLAND CO Supplies  $                   9.00 2/12/2013
THE MULHOLLAND CO Supplies  $                12.50 2/12/2013
THE MULHOLLAND CO Supplies  $                13.00 2/12/2013
THE MULHOLLAND CO Supplies  $                13.50 2/12/2013
THE MULHOLLAND CO Supplies  $                21.00 2/12/2013
THE MULHOLLAND CO Supplies  $                67.50 2/12/2013
THE MULHOLLAND CO Supplies  $                69.00 2/12/2013
THE MULHOLLAND CO Supplies  $                77.25 2/12/2013
THE NORTHEAST TARRANT CHAMBER Education  $              200.00 2/12/2013
THE SOURCE FOR PUBLICDATA LP On-Line Service  $              150.00 2/12/2013
THE SPOKEN WORD LLC Interpreter Fees  $              480.00 2/12/2013
THE TREE HOUSE INC Supplies  $              344.82 2/12/2013
THE TREE HOUSE INC Computer Supplies  $              344.82 2/12/2013
THE WYNNE LAW FIRM PC Counsel Fees-Courts  $              100.00 2/12/2013
THE WYNNE LAW FIRM PC Counsel Fees-Courts  $              250.00 2/12/2013
THOMPSON PUBLISHING GROUP Supplies  $              399.00 2/12/2013
THOMPSON/POST LADERA PALMS LLC Rent Sub to L'lords  $              274.00 2/12/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $              388.50 2/12/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $              417.90 2/12/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $              800.00 2/12/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $          1,607.74 2/12/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $          2,172.72 2/12/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $          2,411.44 2/12/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $          3,215.28 2/12/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $          5,626.73 2/12/2013
THYSSENKRUPP ELEVATOR Elevator Maintenance  $          5,883.89 2/12/2013
TIGERSEAL PRODUCTS Lab Supplies  $          1,153.51 2/12/2013
TIM MOORE Counsel Fees-Courts  $              500.00 2/12/2013
TIMBER CHASE APARTMENTS LLC Rent Sub to L'lords  $          1,127.00 2/12/2013
TOM WITTROCK Rental Assistance  $              550.00 2/12/2013
TRACEY USHERWOOD Restitution Payable  $                   5.00 2/12/2013
TRACI D HUTTON PC Cnsl Fees-Fam Drg Ct  $              150.00 2/12/2013
TRACI D HUTTON PC County Projects  $              600.00 2/12/2013
TRACIE KENAN Counsel Fees-Courts  $          1,400.00 2/12/2013
TRIO COMMUNICATIONS Radio Serv-Non Contr  $              800.00 2/12/2013
TROY STAGGS Clothing  $              100.00 2/12/2013
TRUGREEN CHEMLAWN Landscaping Expense  $                47.00 2/12/2013
TRUGREEN CHEMLAWN Landscaping Expense  $                81.00 2/12/2013
TRUGREEN CHEMLAWN Landscaping Expense  $              115.00 2/12/2013
TRUGREEN CHEMLAWN Landscaping Expense  $              149.00 2/12/2013
TRUGREEN CHEMLAWN Landscaping Expense  $              205.00 2/12/2013
TRUGREEN CHEMLAWN Landscaping Expense  $              999.00 2/12/2013
TRUGREEN LANDCARE LLC Landscaping Expense  $              158.00 2/12/2013
TRUGREEN LANDCARE LLC Landscaping Expense  $              174.00 2/12/2013
TRUGREEN LANDCARE LLC Landscaping Expense  $              186.00 2/12/2013
TX COMMISSION ON JAIL STANDARD Building Maintenance  $                25.00 2/12/2013
TXU ENERGY Utility Assistance  $              228.33 2/12/2013
TXU ENERGY Utility Assistance  $              917.35 2/12/2013
U S POSTMASTER Postage  $                46.00 2/12/2013
ULINE INC Supplies  $                27.60 2/12/2013
ULINE INC Supplies  $              131.47 2/12/2013
ULINE INC Lab Supplies  $              166.70 2/12/2013
UNITED PROCUREMENT Parts and Supplies  $              125.60 2/12/2013
UNITED WAY OF TARRANT COUNTY Education  $                25.00 2/12/2013
UNIVERSITY OF NORTH TX HLTH SC Medical Services  $                30.00 2/12/2013
UPS/UNITED PARCEL SERVICE Postage  $              213.29 2/12/2013
US DIAGNOSTICS INC Lab Supplies  $          2,110.00 2/12/2013
US DIAGNOSTICS INC Lab Supplies  $          8,440.00 2/12/2013
US DIAGNOSTICS INC Lab Supplies  $          8,440.00 2/12/2013
US POSTAL SERVICE-POSTAGE BY PHONE Postage  $          4,000.00 2/12/2013
VALERIE ALLEN Reporter's Records  $          4,806.30 2/12/2013
VANN/ELLI Parts and Supplies  $          3,350.00 2/12/2013
VAUGHN BAILEY Counsel Fees-Juv  $              100.00 2/12/2013
VAUGHN BAILEY Cnsl Fees-Juv Det&Tr  $              600.00 2/12/2013
VERIZON SOUTHWEST Telephone-Basic  $                79.74 2/12/2013
VICKI E WILEY Cnsl Fees-Fam Drg Ct  $              100.00 2/12/2013
VICKI E WILEY Counsel Fees-Courts  $              400.00 2/12/2013
VICKI E WILEY Counsel Fees - CPS  $          1,840.00 2/12/2013
VIJAY K CHAWLA Rent Sub to L'lords  $              162.00 2/12/2013
VIOLET NWOKOYE Counsel Fees-Juv  $              200.00 2/12/2013
VIOLET NWOKOYE Counsel Fees - CPS  $          1,083.50 2/12/2013
VIRGINIA CARTER Counsel Fees-Courts  $              375.00 2/12/2013
VIRGINIA CARTER Counsel Fees-Courts  $              700.00 2/12/2013
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory  $              547.20 2/12/2013
VWR SCIENTIFIC PRODUCTS Lab Supplies  $          1,784.00 2/12/2013
WALT A CLEVELAND Counsel Fees-Courts  $              100.00 2/12/2013
WALT A CLEVELAND Counsel Fees-Courts  $              200.00 2/12/2013
WALT A CLEVELAND Counsel Fees-Courts  $              600.00 2/12/2013
WARREN ST JOHN Counsel Fees-Courts  $              125.00 2/12/2013
WARREN ST JOHN Counsel Fees-Courts  $              300.00 2/12/2013
WARREN ST JOHN Cnsl Fees-Cap Murder  $          6,000.00 2/12/2013
WATSON FURNITURE GROUP INC Equipment Maint  $              212.41 2/12/2013
WEATHERS LAW FIRM PC Counsel Fees-Courts  $              500.00 2/12/2013
WELLS FARGO BANK NA Unc Prop-Disburse  $              125.91 2/12/2013
WENDY COVEY Restitution Payable  $                10.00 2/12/2013
WEST GROUP Supplies  $                32.80 2/12/2013
WEST GROUP Law Books  $        13,466.07 2/12/2013
WEST GROUP On-Line Service  $        14,080.42 2/12/2013
WESTERN-BRW PAPER CO INC Supplies  $                54.70 2/12/2013
WESTERN-BRW PAPER CO INC Supplies  $              132.50 2/12/2013
WESTERN-BRW PAPER CO INC Supplies  $              132.50 2/12/2013
WESTERN-BRW PAPER CO INC Supplies  $              132.50 2/12/2013
WESTERN-BRW PAPER CO INC Supplies  $              132.50 2/12/2013
WESTERN-BRW PAPER CO INC Supplies  $              159.00 2/12/2013
WESTERN-BRW PAPER CO INC Supplies  $              212.00 2/12/2013
WESTERN-BRW PAPER CO INC Supplies  $              233.40 2/12/2013
WESTERN-BRW PAPER CO INC Supplies  $              272.30 2/12/2013
WESTERN-BRW PAPER CO INC Supplies  $              389.00 2/12/2013
WESTERN-BRW PAPER CO INC Supplies  $              583.50 2/12/2013
WESTERN-BRW PAPER CO INC Supplies  $          1,060.00 2/12/2013
WESTROM GROUP COMPANY Rent Sub to L'lords  $              164.00 2/12/2013
WESTWAY FORD Central Garage Inv  $          1,675.63 2/12/2013
WHALEY FOODSERVICE REPAIRS INC Kitchen Maintenance  $          1,478.40 2/12/2013
WILBARGER COUNTY CLERK Crim Crt Mental Comp  $              685.00 2/12/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts  $              100.00 2/12/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts  $              300.00 2/12/2013
WILLIAM BRIAN GOZA Counsel Fees-Courts  $              475.00 2/12/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $              125.00 2/12/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $              250.00 2/12/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $              500.00 2/12/2013
WILLIAM H BILL RAY PC Counsel Fees-Courts  $              600.00 2/12/2013
WILLIAM S HARRIS Counsel Fees-Courts  $              250.00 2/12/2013
WILLIAM S HARRIS Counsel Fees-Courts  $              700.00 2/12/2013
WILLIAM SHELTON Reporter's Records  $          1,400.00 2/12/2013
WM S HEIN & CO INC Law Books  $          1,098.87 2/12/2013
WOODARD BUILDING SUPPLY Non-Track Const/Bldg  $          2,130.45 2/12/2013
WOODHILL FSM, LLP Rental Assistance  $              475.00 2/12/2013
WOODWAY ON THE GREEN APTS INC Rent Sub to L'lords  $          1,453.00 2/12/2013
WORTHINGTON POINT LP Rent Sub to L'lords  $                   1.00 2/12/2013
WORTHINGTON POINT LP Rent Sub to L'lords  $              476.00 2/12/2013
WRBD LP Utility Assistance  $                43.23 2/12/2013
WRBD LP Rent Sub to L'lords  $              525.00 2/12/2013
WRBD LP Rental Assistance  $              709.00 2/12/2013
WRS GROUP LTD Educational Material  $              305.40 2/12/2013
YMCA OF METROPOLITAN FORT WORTH Subrecipient Service  $          1,331.12 2/12/2013
YOUNG ENERGY LLC Utility Allowance  $              194.00 2/12/2013
YOUNG WOMENS CHRISTIAN ASSOC Subrecipient Service  $          2,143.35 2/12/2013
YOUNG WOMENS CHRISTIAN ASSOC Subrecipient Service  $          5,334.57 2/12/2013
YOUTH & FAMILY ENRICHMENT Cash For Kids  $                40.00 2/12/2013
YOUTH & FAMILY ENRICHMENT Clothing  $              205.77 2/12/2013
YVONNE ELAINE ROSS Rent Sub to L'lords  $              589.00 2/12/2013
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - February 12, 2013 
 
Vendor Name Item Description  Paid Amount  Check Date
AGR Funding Inc  Contract Labor  $          3,406.24 2/12/2013
Ak Child Support Services Division Child Support  $              236.30 2/12/2013
Alice Whitten 5006 Chapter 13 Levy  $            (434.30) 2/12/2013
Alice Whitten 5006 Chapter 13 Levy  $          7,105.67 2/12/2013
Allied Waste Services Disposal Service  $              264.12 2/12/2013
Allied Waste Services Disposal Service  $              196.60 2/12/2013
Allied Waste Services Disposal Service  $              138.44 2/12/2013
Allied Waste Services Disposal Service  $              390.72 2/12/2013
Allied Waste Services Disposal Service  $                51.48 2/12/2013
Allied Waste Services Disposal Service  $              167.31 2/12/2013
Allied Waste Services Building Maintenance  $              132.08 2/12/2013
Arkansas Office of Child Support Child Support  $              201.23 2/12/2013
AT&T Mobility Wireless Data Access  $              821.16 2/12/2013
AT&T Mobility Wireless Data Access  $              311.12 2/12/2013
AT&T Mobility Wireless Data Access  $                59.20 2/12/2013
AT&T Mobility Wireless Data Access  $          5,307.08 2/12/2013
AT&T Mobility Wireless Data Access  $              507.64 2/12/2013
AT&T Mobility Wireless Data Access  $              507.64 2/12/2013
AT&T Mobility Wireless Data Access  $              507.64 2/12/2013
AT&T Mobility Wireless Data Access  $              362.60 2/12/2013
AT&T Mobility Wireless Data Access  $              362.60 2/12/2013
AT&T Mobility Wireless Data Access  $              435.12 2/12/2013
AT&T Mobility Wireless Data Access  $              652.68 2/12/2013
AT&T Mobility Wireless Data Access  $              435.12 2/12/2013
AT&T Mobility Wireless Data Access  $              295.24 2/12/2013
C L E A T Union Dues  $              105.00 2/12/2013
C L E A T Union Dues  $          6,759.00 2/12/2013
C.D. Hartnett Co Kitchen Supplies  $              157.16 2/12/2013
California SDU Child Support  $              (42.59) 2/12/2013
California SDU Child Support  $              119.07 2/12/2013
CFA Software Education  $              595.00 2/12/2013
Chapter 13 Trustee 5006 Chapter 13 Levy  $              534.25 2/12/2013
Citibank Travel  $              221.79 2/12/2013
Citibank Education  $              264.79 2/12/2013
Citibank Travel  $              601.58 2/12/2013
Citibank Misc Receivable  $          1,222.10 2/12/2013
Citibank Transportation  $              886.68 2/12/2013
Citibank Witness Travel  $          1,927.31 2/12/2013
Citibank Expert Witness Serv  $                25.98 2/12/2013
Citibank Education  $              735.58 2/12/2013
Citibank Education  $              382.79 2/12/2013
Citibank Education  $              355.79 2/12/2013
Citibank Travel  $          4,744.09 2/12/2013
Citibank Education  $              300.79 2/12/2013
Citibank Education  $              762.79 2/12/2013
Delta Dental Dental Claims  $        28,218.10 2/12/2013
Delta Dental Dental Claims  $          6,392.90 2/12/2013
Delta Management Associates Inc 5002 Student Loan Levy  $              143.92 2/12/2013
Directv Inc Subscriptions  $                88.99 2/12/2013
EAN Holdings LLC Vehicle Lease  $          3,500.00 2/12/2013
EAN Holdings LLC Vehicle Lease  $              800.00 2/12/2013
Edward Don & Company Sheriff Inventory  $              318.60 2/12/2013
Express Scripts Prescription Claims  $      660,174.31 2/12/2013
Express Scripts Prescription Claims  $        82,639.66 2/12/2013
Fraternal Order Of Police Union Dues  $              (12.50) 2/12/2013
Fraternal Order of Police Union Dues  $          1,675.00 2/12/2013
GC Services LP 5002 Student Loan Levy  $                13.89 2/12/2013
GC Services LP 5002 Student Loan Levy  $              160.38 2/12/2013
General Revenue Corporation 5002 Student Loan Levy  $                (9.51) 2/12/2013
General Revenue Corporation 5002 Student Loan Levy  $              203.64 2/12/2013
Hud, US Dept of HUD 5007 Garnishment  $                75.00 2/12/2013
Internal Revenue Service 5001 Tax Levy  $              (75.00) 2/12/2013
Internal Revenue Service 5001 Tax Levy  $          1,212.10 2/12/2013
IRS Fica EE FICA-Employee  $      (10,138.45) 2/12/2013
IRS Fica Ee FICA-Employee  $      531,818.49 2/12/2013
IRS Fica ER FICA-Employer  $      (10,138.45) 2/12/2013
IRS Fica Er FICA-Employer  $      531,818.49 2/12/2013
IRS Fit FIT Withholding  $      (31,697.84) 2/12/2013
IRS Fit FIT Withholding  $      975,656.47 2/12/2013
IRS Med EE Medicare-Employee  $        (2,370.56) 2/12/2013
IRS Med Ee Medicare-Employee  $      124,377.11 2/12/2013
IRS Med ER Medicare-Employer  $        (2,370.56) 2/12/2013
IRS Med Er Medicare-Employer  $      124,377.11 2/12/2013
Law Offices of S Gary Werley Litigation Expense  $              750.00 2/12/2013
Lincoln Financial Group Deferred Comp  $      (23,010.00) 2/12/2013
Lincoln Financial Group Deferred Comp  $        11,653.78 2/12/2013
Master Cleaning Supply Inc Supplies  $                23.96 2/12/2013
Master Cleaning Supply Inc Sheriff Inventory  $              928.00 2/12/2013
Master Cleaning Supply Inc Supplies  $              220.62 2/12/2013
Master Cleaning Supply Inc Kitchen Supplies  $              259.18 2/12/2013
Master Cleaning Supply Inc Kitchen Supplies  $              195.54 2/12/2013
Master Cleaning Supply Inc Kitchen Supplies  $              121.50 2/12/2013
Master Cleaning Supply Inc Custodian Supplies  $              191.68 2/12/2013
Master Cleaning Supply Inc Custodian Supplies  $              192.80 2/12/2013
Master Cleaning Supply Inc Custodian Supplies  $              192.80 2/12/2013
Master Cleaning Supply Inc Custodian Supplies  $              674.80 2/12/2013
Master Cleaning Supply Inc Custodian Supplies  $              964.00 2/12/2013
Master Cleaning Supply Inc Custodian Supplies  $          2,892.00 2/12/2013
Master Cleaning Supply Inc Custodian Supplies  $              732.64 2/12/2013
Master Cleaning Supply Inc Supplies  $                33.00 2/12/2013
Metropolitan Life Metlife  $            (105.49) 2/12/2013
Metropolitan Life Metlife  $        14,553.72 2/12/2013
Michigan State Disbursement Unit Child Support  $              201.61 2/12/2013
Motion Industries Inc Building Maintenance  $                30.93 2/12/2013
Motion Industries Inc A/C Maint Contract  $          3,267.07 2/12/2013
Motion Industries Inc Parts and Supplies  $              215.94 2/12/2013
Motion Industries Inc Grease and Oil  $              966.40 2/12/2013
Motion Industries Inc Parts and Supplies  $              535.26 2/12/2013
Nartec Inc Supplies  $              247.90 2/12/2013
Nationwide Retirement Solutions Deferred Comp  $      (48,513.53) 2/12/2013
Nationwide Retirement Solutions Deferred Comp  $        93,415.89 2/12/2013
Nizam Peerwani, M.D., P.A. Med Exam Contract  $        86,894.00 2/12/2013
North Dakota SDU Child Support  $                23.08 2/12/2013
North Dakota SDU Child Support  $              228.47 2/12/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy  $                20.84 2/12/2013
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy  $              240.58 2/12/2013
Paulette Williams Williams 5007 Garnishment  $              303.54 2/12/2013
PayFlex Dependent Care Claims  $        10,842.29 2/12/2013
PayFlex Section 125 Claims  $        80,507.82 2/12/2013
Pennsylvania-HEAA 5002 Student Loan Levy  $              531.54 2/12/2013
Police & Firefighters Ins Assoc Union Dues  $              (86.49) 2/12/2013
Police & Firefighters Ins Assoc Union Dues  $        17,676.20 2/12/2013
Prepaid Legal Services Prepaid Attorney  $            (254.35) 2/12/2013
Reliant Energy Solutions LLC Electricity  $                59.09 2/12/2013
Social Security Admin Levy SSA 5007 Garnishment  $                25.00 2/12/2013
Standing Chapter 13 Trustee 5006 Chapter 13 Levy  $              121.00 2/12/2013
Tarrant Co. P/R Acct Payroll Transfers  $   (100,233.66) 2/12/2013
Tarrant Co. P/R Acct Payroll Transfers  $  6,019,751.48 2/12/2013
Tarrant County Bar Assoc Education  $                80.00 2/12/2013
Tarrant County Deputy Sheriff Union Dues  $                28.00 2/12/2013
Tarrant County Deputy Sheriff Union Dues  $          1,704.00 2/12/2013
Teague Lumber Non-Track Const/Bldg  $          4,923.19 2/12/2013
Teletouch Communications Inc Pager / Blackberry  $                59.62 2/12/2013
Teletouch Communications Inc Pager / Blackberry  $          1,728.98 2/12/2013
Teletouch Communications Inc Pager / Blackberry  $              298.10 2/12/2013
Teletouch Communications Inc Pager / Blackberry  $                59.62 2/12/2013
Teletouch Communications Inc Pager / Blackberry  $              417.34 2/12/2013
Tennesse Child Support Receipting Child Support  $              212.30 2/12/2013
Texas Child Support Disbursement Child Support  $              (51.33) 2/12/2013
Texas Child Support Disbursement Child Support  $        42,414.56 2/12/2013
Texas Comptroller of Public Accts Sales Tax - Law Library  $              163.10 2/12/2013
Texas Comptroller of Public Accts Sales Tax - Auction Sales  $              124.82 2/12/2013
Texas Comptroller of Public Accts Sales Tax - Parking  $          3,302.48 2/12/2013
Texas Comptroller of Public Accts Sales Tax - Pspt Photo  $          1,084.48 2/12/2013
Texas Comptroller of Public Accts Discount  $              (23.38) 2/12/2013
Texas Conference of Urban Counties Non-tracked Equipment  $      226,967.40 2/12/2013
Texas Conference of Urban Counties Software Maintenance  $      393,561.60 2/12/2013
Texas Department of Health Education  $              610.00 2/12/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy  $                31.61 2/12/2013
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy  $          2,796.12 2/12/2013
Texas Guaranteed Tuition Plan State TX Guaranteed Tuition Plan  $              101.00 2/12/2013
Tim Truman 5006 Chapter 13 Levy  $            (120.00) 2/12/2013
Tim Truman 5006 Chapter 13 Levy  $          5,139.08 2/12/2013
TMDC Acquisition LLC Building Maintenance  $          2,020.52 2/12/2013
TMDC Acquisition LLC Building Maintenance  $          2,043.89 2/12/2013
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy  $          1,781.74 2/12/2013
Trugreen Landcare LLC Insurance Receivable  $        17,737.42 2/12/2013
TX Workforce Unemployment TX Workforce Comm - 4th Qtr - CY 12  $        54,868.08 2/12/2013
TX Workforce Unemployment TX Workforce Comm - 4th Qtr - CY 12  $                48.88 2/12/2013
TX Workforce Unemployment TX Workforce Comm - 4th Qtr - CY 12  $          1,177.40 2/12/2013
TX Workforce Unemployment TX Workforce Comm - 4th Qtr - CY 12  $          4,769.52 2/12/2013
TX Workforce Unemployment TX Workforce Comm - 4th Qtr - CY 12  $              682.50 2/12/2013
TX Workforce Unemployment TX Workforce Comm - 4th Qtr - CY 12  $                12.86 2/12/2013
TX Workforce Unemployment TX Workforce Comm - 4th Qtr - CY 12  $          3,222.96 2/12/2013
U S Department of The Treasury CBE GROUP 5007 Garnishment  $              241.20 2/12/2013
U S Dept of The Treasury   5002 Student Loan Levy  $              156.15 2/12/2013
U S Postmaster Postage  $          3,062.00 2/12/2013
United Way United Fund  $              (86.50) 2/12/2013
United Way United Fund  $          2,478.66 2/12/2013
UnitedHealthcare Medical Claims  $      768,534.69 2/12/2013
UnitedHealthcare Medical Claims  $        38,858.70 2/12/2013
US Department of Education 5002 Student Loan Levy  $              232.40 2/12/2013
US Postmaster Prepaid Expense - Postage  $          1,160.00 2/12/2013
Valic Retirement Deferred Comp  $        (2,387.77) 2/12/2013
Valic Retirement Deferred Comp  $          9,227.97 2/12/2013
Virginia Treasurer Child Support  $              387.72 2/12/2013
Ward North America Inc Worker's Compensation   $      100,000.00 2/12/2013
Washington State Support Registry Child Support  $                48.11 2/12/2013
Washington State Support Registry Child Support  $              523.34 2/12/2013
YMCA YMCA  $              (50.77) 2/12/2013
YMCA YMCA  $          1,993.90 2/12/2013