COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - October 9, 2012
 
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNER Rental Assistance                479.00 10/9/2012
#77 EMERALD #2 LIMITED PARTNER Utility Assistance                  27.76 10/9/2012
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords                162.00 10/9/2012
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords            1,016.00 10/9/2012
1200 EAST SEMINARY INC Rent Sub to L'lords                770.00 10/9/2012
1304 VILLA BELLA EULESS LLC HAP Reimb Port-in                444.00 10/9/2012
1ST CHOICE PROPERTY MANAGEMENT Rental Assistance                670.00 10/9/2012
3M COMPANY Sign Shop Inventory                487.50 10/9/2012
7784 COLLEGE CIRCLE PROPERTY Rent Sub to L'lords                185.00 10/9/2012
A & B GLASS AND MIRROR Building Maintenance                350.00 10/9/2012
A TO Z HYDRAULICS LLC Parts and Supplies                176.95 10/9/2012
AAA GLASS & MIRROR Building Maintenance                744.00 10/9/2012
AAA SPANISH TRANSLATION SERVICE Interpreter Fees                455.00 10/9/2012
AARON CLAY GRAHAM Counsel Fees-Courts            1,250.00 10/9/2012
AARON CLAY GRAHAM Counsel Fees-Courts                125.00 10/9/2012
AARON CLAY GRAHAM Counsel Fees-Courts                500.00 10/9/2012
AARON FIORENTINO Counsel Fees-Juv                100.00 10/9/2012
AARON FIORENTINO Counsel Fees - CPS            4,900.00 10/9/2012
ABC WRECKER SERVICE Wrecker Service                  90.00 10/9/2012
ABC WRECKER SERVICE Wrecker Service                495.00 10/9/2012
ABC WRECKER SERVICE Wrecker Service                450.00 10/9/2012
ABC WRECKER SERVICE Wrecker Service                  45.00 10/9/2012
ABC WRECKER SERVICE Wrecker Service                  90.00 10/9/2012
ABC WRECKER SERVICE Wrecker Service                114.00 10/9/2012
ABC WRECKER SERVICE Wrecker Service                  66.00 10/9/2012
ABC WRECKER SERVICE Central Garage Inv                270.00 10/9/2012
ABC WRECKER SERVICE Wrecker Service                  90.00 10/9/2012
ABILENE REPORTER NEWS Advertis/Publicity                  76.32 10/9/2012
ABILITY RESOURCES INC Rent Sub to L'lords                849.00 10/9/2012
ABLE COMMUNICATIONS INC Professional Service            3,266.76 10/9/2012
ABLE COMMUNICATIONS INC Non-Track Const/Bldg            2,989.90 10/9/2012
ACACIA ENERGY LLC Utility Assistance                  90.80 10/9/2012
ACCUCARE MORTUARY SERVICE INC Transportation            7,320.00 10/9/2012
ACCURATE FORMS & SUPPLIES Supplies                881.00 10/9/2012
ACCURATE FORMS & SUPPLIES Supplies                149.30 10/9/2012
ACCURATE FORMS & SUPPLIES Computer Supplies            1,191.04 10/9/2012
ACCURATE FORMS & SUPPLIES Supplies                  74.65 10/9/2012
ADAM HAHN Counsel Fees-Probate            1,208.35 10/9/2012
ADVANTAGE SIGNS INC County Projects                150.00 10/9/2012
ADVANTAGE SUPPLY Misc Receivable                  13.51 10/9/2012
ADVANTAGE SUPPLY Supplies                158.40 10/9/2012
ADYANEZ ELENA POLLOCK Interpreter Fees                  75.00 10/9/2012
ADYANEZ ELENA POLLOCK Interpreter Fees                  75.00 10/9/2012
AFFILIATED HOSPITALITY LLC Travel                229.00 10/9/2012
AG-POWER INC Landscaping Expense                654.76 10/9/2012
AGR FUNDING INC Contract Labor                669.12 10/9/2012
AGR FUNDING INC Contract Labor                111.68 10/9/2012
AHF-HILLCREST LLC Utility Assistance                  30.76 10/9/2012
AIDS OUTREACH CENTER INC Subrecipient Service          23,349.35 10/9/2012
AIDS OUTREACH CENTER INC Subrecipient Service          50,272.62 10/9/2012
AIDS OUTREACH CENTER INC Subrecipient Service          22,421.29 10/9/2012
AIDS OUTREACH CENTER INC Subrecipient Service          53,291.43 10/9/2012
AIDS OUTREACH CENTER INC Subrecipient Service            1,038.00 10/9/2012
AIDS OUTREACH CENTER INC Food/Hygiene Assist          10,126.24 10/9/2012
AIR BALANCING COMPANY INC Professional Service                325.50 10/9/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                300.00 10/9/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                100.00 10/9/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                100.00 10/9/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts                100.00 10/9/2012
ALAMO TITLE County Projects                629.95 10/9/2012
ALANA MILLER Restitution Payable                     9.00 10/9/2012
ALARM SECURITY GROUP LLC Burglar Systems                  14.50 10/9/2012
ALARM SECURITY GROUP LLC Equipment Maint                146.25 10/9/2012
ALARM SECURITY GROUP LLC Building Maintenance                  14.50 10/9/2012
ALARM SECURITY GROUP LLC Burglar Systems                  65.00 10/9/2012
ALARM SECURITY GROUP LLC Burglar Systems                  65.00 10/9/2012
ALARM SECURITY GROUP LLC Supplies                  65.00 10/9/2012
ALBERT P O'CONNOR Rent Sub to L'lords                306.00 10/9/2012
ALBERT P O'CONNOR HAP Reimb Port-in            1,389.00 10/9/2012
ALBERTSONS #4150 Food/Hygiene Assist                  20.00 10/9/2012
ALBERTSONS 4142 Food/Hygiene Assist                  40.00 10/9/2012
ALBERTSONS 4286 Food/Hygiene Assist                  40.00 10/9/2012
ALERT PUBLISHING INC Safety/Tact Supplies            1,004.95 10/9/2012
ALEXANDRA REYES Restitution Payable                  75.00 10/9/2012
ALI OLIVER HASSIBI Counsel Fees-Courts                450.00 10/9/2012
ALI OLIVER HASSIBI Counsel Fees-Courts                600.00 10/9/2012
Alice H Moore Liaison Expense                  26.41 10/9/2012
ALICIA R JOHNSON Counsel Fees-Courts                225.00 10/9/2012
ALICIA R JOHNSON Counsel Fees-Courts                200.00 10/9/2012
ALL AMERICA TITLE SERVICES INC Professional Service                375.00 10/9/2012
ALL AMERICA TITLE SERVICES INC Professional Service                  75.00 10/9/2012
ALLEGIANCE SECURITY GROUP LLC Security Contract            3,394.60 10/9/2012
ALLEGIANCE SECURITY GROUP LLC Professional Service                133.98 10/9/2012
ALLEGIANCE SECURITY GROUP LLC Professional Service            1,875.72 10/9/2012
ALLEN & WEAVER PC Counsel Fees-Courts                425.00 10/9/2012
ALLEN & WEAVER PC Counsel Fees-Juv                100.00 10/9/2012
ALLEN & WEAVER PC Counsel Fees-Juv                100.00 10/9/2012
ALLEN & WEAVER PC Counsel Fees - CPS                200.00 10/9/2012
ALLEN RICHARD ELLIS Cnsl Fees-Crim Appls          20,625.00 10/9/2012
ALLEN RICHARD ELLIS Crim Appeal-OthrCost            1,014.00 10/9/2012
ALLIANCE PP2 FX3 LP Rental Assistance                487.00 10/9/2012
ALLIANCE PP2 FX3 LP Utility Assistance                  40.15 10/9/2012
ALLIED COURT REPORTERS Professional Service            1,052.52 10/9/2012
ALLIED COURT REPORTERS Professional Service                701.68 10/9/2012
ALLIED COURT REPORTERS Reporter's Records                836.00 10/9/2012
ALLIED TUBE & CONDUIT Posts                560.00 10/9/2012
ALLIED WASTE SERVICES Disposal Service                135.23 10/9/2012
ALTERNATOR SERVICE INC Parts and Supplies                225.00 10/9/2012
ALTERNATOR SERVICE INC Parts and Supplies                171.25 10/9/2012
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony            1,732.50 10/9/2012
ALYSSA VANCLEEF Restitution Payable                  37.00 10/9/2012
AMBIT ENERGY LLC Utility Assistance            1,095.70 10/9/2012
AMBIT ENERGY LLC Utility Allowance                  96.00 10/9/2012
AMBIT ENERGY LLC HAP Reimb Port-in                  24.00 10/9/2012
AMERICAN ASSOC OF FAMILY & Dues                145.00 10/9/2012
AMERICAN HORTICULTURAL SOCIETY Dues                  35.00 10/9/2012
AMERICAN HYDRAULICS Parts and Supplies                310.00 10/9/2012
AMERICAN HYDRAULICS Parts and Supplies            3,138.78 10/9/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                  92.45 10/9/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                387.40 10/9/2012
AMERICAN RESIDENTIAL SERVICES LLC Kitchen Maintenance                440.00 10/9/2012
ANGELA BOUTHILLER Clothing                371.08 10/9/2012
ANGELA HARVEY Counsel Fees-Probate            1,000.00 10/9/2012
ANGELA Y DAVIS FSS Liability            4,324.36 10/9/2012
ANGELICA TAYLOR Reporter's Records            1,292.00 10/9/2012
ANGELICA TAYLOR Reporter's Records                740.00 10/9/2012
ANN LAWLER Counsel Fees-Juv                300.00 10/9/2012
ANN M HAMPTON Rent Sub to L'lords                842.00 10/9/2012
ANNA HISCOCK O'DAY Counsel Fees-Courts                100.00 10/9/2012
ANTHONY GREEN Counsel Fees-Juv            1,450.00 10/9/2012
ANTHONY GREEN Counsel Fees - CPS            1,350.00 10/9/2012
ANTHONY HERNANDEZ Clothing                198.61 10/9/2012
APAC TEXAS INC Asphalt-Rock/Hot Mix            1,284.00 10/9/2012
AQUA-REC INC Pool Maintenance                135.00 10/9/2012
ARAMARK UNIFORM SERVICES INC Graphics Inventory                     6.00 10/9/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                  73.00 10/9/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                     8.00 10/9/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                  21.00 10/9/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                     4.50 10/9/2012
ARAMARK UNIFORM SERVICES INC Equipment Rentals                307.60 10/9/2012
ARAMARK UNIFORM SERVICES INC Building Maintenance                  45.50 10/9/2012
ARAMARK UNIFORM SERVICES INC Building Maintenance                  20.95 10/9/2012
ARAMARK UNIFORM SERVICES INC Laundry Services                     2.75 10/9/2012
ARC/ AUSTIN RIBBON & COMPUTER Supplies                  91.40 10/9/2012
ARC/ AUSTIN RIBBON & COMPUTER Supplies                442.08 10/9/2012
ARC/ AUSTIN RIBBON & COMPUTER Supplies                147.36 10/9/2012
ARC/ AUSTIN RIBBON & COMPUTER Supplies                174.91 10/9/2012
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                  47.61 10/9/2012
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V            9,874.40 10/9/2012
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                543.15 10/9/2012
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                298.48 10/9/2012
ARC/ AUSTIN RIBBON & COMPUTER Non-Track Equipment                725.97 10/9/2012
ARCHIE'S GARDENLAND Supplies                908.81 10/9/2012
ARENA SLOAN Clothing                225.00 10/9/2012
ARLINGTON CHRISTMAS PARADE INC Subscriptions                  45.00 10/9/2012
ARLINGTON OAKS APARTMENTS Rental Assistance                641.00 10/9/2012
ARLINGTON OAKS APARTMENTS Utility Assistance                  85.31 10/9/2012
ARLINGTON SCIENTIFIC INC Lab Supplies                441.30 10/9/2012
ARLINGTON WATER UTILITIES Water                  27.09 10/9/2012
ARLINGTON WATER UTILITIES Water                  27.94 10/9/2012
ARLINGTON WATER UTILITIES Water                  18.06 10/9/2012
ARLINGTON WATER UTILITIES Water                  18.62 10/9/2012
ARLINGTON WATER UTILITIES Water                231.93 10/9/2012
ARLINGTON WATER UTILITIES Water                512.61 10/9/2012
ARLINGTON WATER UTILITIES Water                667.44 10/9/2012
ARLINGTON WATER UTILITIES Utility Assistance                  67.96 10/9/2012
ARLINGTON WATER UTILITIES Water                116.11 10/9/2012
ARROW MAGNOLIA CO Parts and Supplies            1,089.95 10/9/2012
ARROWHEAD SCIENTIFIC INC Lab Supplies                  49.08 10/9/2012
ARTEX AIR COMPANY INC Rent Sub to L'lords                  45.00 10/9/2012
ASHLEY JONES Relative Assistance                600.00 10/9/2012
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                  34.20 10/9/2012
AT&T Telephone-Basic                175.03 10/9/2012
ATC FREIGHTLINER GROUP Parts and Supplies                315.21 10/9/2012
ATC FREIGHTLINER GROUP Parts and Supplies                496.15 10/9/2012
ATCO MANUFACTURING COMPANY Building Maintenance                286.00 10/9/2012
ATMOS ENERGY CORP Gas                  27.24 10/9/2012
ATMOS ENERGY CORP Gas                     1.66 10/9/2012
ATMOS ENERGY CORP Gas                  16.04 10/9/2012
ATMOS ENERGY CORP Gas                     1.44 10/9/2012
ATMOS ENERGY CORP Gas                  64.66 10/9/2012
ATMOS ENERGY CORP Gas                     5.97 10/9/2012
ATMOS ENERGY CORP Gas            2,052.54 10/9/2012
ATMOS ENERGY CORP Gas                562.78 10/9/2012
ATMOS ENERGY CORP Gas                  25.07 10/9/2012
ATMOS ENERGY CORP Gas                  36.02 10/9/2012
ATMOS ENERGY CORP Gas                  30.97 10/9/2012
ATMOS ENERGY CORP Utility Assistance                  46.89 10/9/2012
ATMOS ENERGY CORP Utility Assistance                  78.06 10/9/2012
ATMOS ENERGY CORP Gas                  20.38 10/9/2012
ATMOS ENERGY CORP Gas                  33.82 10/9/2012
ATMOS ENERGY CORP Gas                  28.45 10/9/2012
ATMOS ENERGY CORP Gas                  40.95 10/9/2012
ATMOS ENERGY CORP Gas            2,930.09 10/9/2012
ATMOS ENERGY CORP Gas                     8.28 10/9/2012
ATMOS ENERGY CORP Utility Assistance                  58.97 10/9/2012
ATTICUS J GILL Counsel Fees-Courts                125.00 10/9/2012
AUDIO FIDELITY COMMUNICATIONS CORP Capital Outlay-Low V            4,884.82 10/9/2012
AUDIO FIDELITY COMMUNICATIONS CORP Non-Track Equipment            9,602.22 10/9/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                461.61 10/9/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                295.00 10/9/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                935.00 10/9/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                550.00 10/9/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance            1,154.44 10/9/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                700.00 10/9/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                600.00 10/9/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                225.00 10/9/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance            1,783.62 10/9/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                699.19 10/9/2012
AUTONATION FORT WORTH MOTORS Central Garage Inv                199.61 10/9/2012
AUTO-SAN Building Maintenance                  64.50 10/9/2012
AV PARK PLACE ASSOCIATES Rental Assistance                420.00 10/9/2012
AV PARK PLACE ASSOCIATES Utility Assistance                  25.19 10/9/2012
AZLEWAY BOY'S RANCH INC Clothing                225.00 10/9/2012
B & B BAKERY INC Meeting Expenses                116.12 10/9/2012
B & H PHOTO VIDEO LV Grant Equip(Mod)            1,890.00 10/9/2012
B & H PHOTO VIDEO Supplies                687.00 10/9/2012
B & H PHOTO VIDEO Photo Processing                548.62 10/9/2012
BAILEY & GALYEN Counsel Fees-Courts                175.00 10/9/2012
BAILEY & GALYEN Counsel Fees-Courts                675.00 10/9/2012
BAKUTIS MCCULLY & SAWYER PC Counsel Fees-Probate            1,950.00 10/9/2012
BAKUTIS, MCCULLY & SAWYER PC Counsel Fees-Probate            5,000.00 10/9/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony            2,000.00 10/9/2012
BALL & HASE PC Counsel Fees-Courts            1,300.00 10/9/2012
BALL & HASE PC Counsel Fees-Courts                125.00 10/9/2012
BALL & HASE PC Counsel Fees-Courts                250.00 10/9/2012
BALL & HASE PC Counsel Fees-Courts                550.00 10/9/2012
BALL & HASE PC Cnsl Fees-Cap Murder          13,400.00 10/9/2012
BALL CHAIN MFG CO INC Promotional Expenses                  92.95 10/9/2012
BANE MACHINERY INC Parts and Supplies                763.93 10/9/2012
BARBARA HATCHETT Clothing                181.05 10/9/2012
BARBARA SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                174.00 10/9/2012
BARNES & NOBLE BOOKSELLERS INC Educational Material                487.88 10/9/2012
BARNES PROX LAW PLLC Counsel Fees - CPS                100.00 10/9/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                975.00 10/9/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                475.00 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel            2,600.22 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel          11,037.91 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel            1,114.84 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel                163.74 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel                438.39 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel                142.39 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel            7,816.07 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel            1,405.42 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel                  43.18 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel                429.34 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel            2,173.39 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel            2,791.91 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel            9,570.63 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel                149.28 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel                641.20 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel                  25.15 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel                854.93 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel                  82.68 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel                488.58 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel            1,222.44 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel                286.49 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel            1,760.54 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel            2,092.64 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel            1,438.60 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel          10,815.40 10/9/2012
BARNEY HOLLAND OIL COMPANY Fuel                109.74 10/9/2012
BARNEY ROBINSON HARDWOODS Parts and Supplies                840.00 10/9/2012
BARRY ALFORD Counsel Fees-Courts                100.00 10/9/2012
BARSON UTILITIES Non-Track Const/Bldg        198,624.15 10/9/2012
BASECOM INC Building Maintenance            1,858.50 10/9/2012
BASECOM INC Building Maintenance                951.44 10/9/2012
BASECOM INC Building Maintenance                181.64 10/9/2012
BASECOM INC Field Equip&Supplies                281.15 10/9/2012
BASECOM INC Building Maintenance                224.92 10/9/2012
BASECOM INC Building Maintenance                449.84 10/9/2012
BASECOM INC Building Maintenance            1,589.47 10/9/2012
BAUDVILLE INC Supplies                105.45 10/9/2012
BAYTECH SUPPLY INC Supplies                  98.45 10/9/2012
BEHAVIORAL MEASURES AND FORENSIC Polygraph                950.00 10/9/2012
BELINDA CARMIKLE Restitution Payable                  25.00 10/9/2012
BEN LEONARD PLLC Counsel Fees-Courts                200.00 10/9/2012
BENJAMIN COLE Restitution Payable                195.55 10/9/2012
BEST BUY GOV LLC Supplies                881.16 10/9/2012
BEVERLY PARKER Clothing                192.32 10/9/2012
BH PARTNERSHIP Education                897.75 10/9/2012
BH PARTNERSHIP Education                897.75 10/9/2012
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service            1,412.22 10/9/2012
BIG COUNTRY AIDS RESOURCES Subrecipient Service          14,533.79 10/9/2012
BIG COUNTRY AIDS RESOURCES Subrecipient Service          22,580.80 10/9/2012
BIG COUNTRY AIDS RESOURCES Subrecipient Service            7,094.03 10/9/2012
BIG COUNTRY SUPPLY Supplies                138.26 10/9/2012
BIG COUNTRY SUPPLY Supplies                204.63 10/9/2012
BIG COUNTRY SUPPLY Safety/Tact Supplies                  83.81 10/9/2012
BIG COUNTRY SUPPLY Central Garage Inv                136.41 10/9/2012
BIMBO BAKERIES USA INC Food                191.38 10/9/2012
BIMBO BAKERIES USA INC Food                  31.78 10/9/2012
BINSWANGER GLASS Building Maintenance            2,257.80 10/9/2012
BINSWANGER GLASS Building Maintenance                425.00 10/9/2012
BLAGG TIRE AND SERVICE Central Garage Inv            3,163.31 10/9/2012
BLAGG TIRE AND SERVICE Tires and Tubes            1,007.37 10/9/2012
BLAGG TIRE AND SERVICE Tires and Tubes            3,802.16 10/9/2012
BLAKE BURNS Counsel Fees-Courts            1,480.00 10/9/2012
BLAKE BURNS Counsel Fees-Courts                107.50 10/9/2012
BLAKE BURNS Counsel Fees-Juv                100.00 10/9/2012
BLUE LAKES AT MARINE CREEK Rent Sub to L'lords                580.00 10/9/2012
BOB BARKER Sheriff Inventory            3,999.00 10/9/2012
Bobby J Alexander Travel                     8.37 10/9/2012
BONNIE C WELLS Investigative                124.50 10/9/2012
BONNIE C WELLS Investigative                195.00 10/9/2012
BONNIE C WELLS Investigative            2,184.54 10/9/2012
BONNIE C WELLS Investigative                145.50 10/9/2012
BONNIE C WELLS Investigative                160.00 10/9/2012
BONNIE DAVIS Trust - JP 8                150.00 10/9/2012
BOUNCE ENERGY INC Utility Allowance                  39.00 10/9/2012
BOYD MOONEY Counsel Fees-Juv                200.00 10/9/2012
BOYS & GIRLS CLUB OF GREATER Subrecipient Service            5,943.61 10/9/2012
BRADFORD SHAW Counsel Fees-Courts                900.00 10/9/2012
BRANDI THOMAS Clothing                306.18 10/9/2012
BRENDA HANSEN Counsel Fees-Courts                137.50 10/9/2012
BRENDA HANSEN Cnsl Fees-Fam Drg Ct                100.00 10/9/2012
BRENDA R VONJOE Counsel Fees-Courts            1,100.00 10/9/2012
BRIAN AND VALISSA ARMSTRONG Clothing                  81.70 10/9/2012
BRIAN C SIMPSON Counsel Fees - CPS                150.00 10/9/2012
BRIAN C SIMPSON Cnsl Fees-Fam Drg Ct                100.00 10/9/2012
BRIAN E POPE PHD Psych Exam/Testimony            1,600.00 10/9/2012
BRIAN J NEWMAN Counsel Fees-Juv                200.00 10/9/2012
BRIAN J WILLETT Counsel Fees-Courts                250.00 10/9/2012
BRIAN J WILLETT Counsel Fees-Juv            1,162.50 10/9/2012
BRIAN K WALKER Counsel Fees-Courts            2,650.00 10/9/2012
BRIAN SALVANT Counsel Fees-Courts                900.00 10/9/2012
BRIANA FOREMAN Restitution Payable                107.50 10/9/2012
BRIM LAUNDRY MACHINERY CO INC Laundry Services                279.90 10/9/2012
BRITTAIN AND CRAWFORD Building Maintenance          19,000.00 10/9/2012
BRITTAIN AND CRAWFORD Building Maintenance            9,820.00 10/9/2012
BRITTAIN AND CRAWFORD Building Maintenance            9,820.00 10/9/2012
BRITTAIN AND CRAWFORD Building Maintenance            6,100.00 10/9/2012
Brittney K Gill Travel                     7.97 10/9/2012
BROCK REALTORS LLC Rental Assistance                788.00 10/9/2012
BROOKE BAKER Counsel Fees - CPS                600.00 10/9/2012
BROOKSHIRE FOOD STORE #125 Food/Hygiene Assist                  18.52 10/9/2012
BROWN, OWENS AND BRUMLEY County Burials                700.00 10/9/2012
BUCKSTAFF PUBLIC SAFETY INC Safety/Tact Supplies                140.00 10/9/2012
BULLER FIXTURE COMPANY Kitchen Supplies                  56.00 10/9/2012
BUSH RUDNICKI SHELTON PC Counsel Fees-Juv                300.00 10/9/2012
BUYERS BARRICADES INC Road Signs                392.00 10/9/2012
BVA SCIENTIFIC INC Lab Supplies                321.69 10/9/2012
C P CONTINENTAL LP Rental Assistance                517.00 10/9/2012
C.D. HARTNETT CO Food                717.66 10/9/2012
C.R.'S AUTO REPAIR Parts and Supplies                  87.00 10/9/2012
CABELA'S INC Lab Supplies                486.76 10/9/2012
CAMINO REAL HOTEL Travel                392.70 10/9/2012
CAMINO REAL HOTEL Travel                392.70 10/9/2012
CAMINO REAL HOTEL Travel                196.35 10/9/2012
CAMINO REAL HOTEL Travel                196.35 10/9/2012
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service            6,833.92 10/9/2012
CANAS & FLORES Counsel Fees-Courts                300.00 10/9/2012
CANAS & FLORES Counsel Fees-Courts                275.00 10/9/2012
CANAS & FLORES Counsel Fees-Courts                800.00 10/9/2012
CANAS & FLORES Counsel Fees-Courts            1,100.00 10/9/2012
CANAS & FLORES Counsel Fees-Courts                100.00 10/9/2012
CANAS & FLORES Counsel Fees-Courts                100.00 10/9/2012
CANAS & FLORES Interpreter Fees                  50.00 10/9/2012
CANCER CARE SERVICES Food/Hygiene Assist            1,150.94 10/9/2012
CAREY WALKER Counsel Fees-Courts                250.00 10/9/2012
CARNIVAL FOOD STORES #78 Food/Hygiene Assist                  39.10 10/9/2012
CAROL A BIRDWELL Counsel Fees-Courts                350.00 10/9/2012
CAROL A BIRDWELL Counsel Fees-Courts                300.00 10/9/2012
CAROLE CROSS Counsel Fees - CPS                350.00 10/9/2012
CAROLE L ROGERS Psych Exam/Testimony            1,600.00 10/9/2012
CAROLINE ELAD TABE Rent Sub to L'lords                119.00 10/9/2012
CARSCO ENT LLC Rent Sub to L'lords                  79.00 10/9/2012
CASEY COLE Counsel Fees-Courts                300.00 10/9/2012
CASEY COLE Counsel Fees-Courts                125.00 10/9/2012
CASEY COLE Counsel Fees-Courts                125.00 10/9/2012
CASEY COLE Counsel Fees-Courts                100.00 10/9/2012
CASEY COLE Counsel Fees-Courts                100.00 10/9/2012
CASS ROBERT CALLAWAY Counsel Fees-Courts                350.00 10/9/2012
CATES COURTNEY & ROEBUCK INC Non-Track Equipment            6,179.00 10/9/2012
CATHERINE A WATERS Rent Sub to L'lords                560.00 10/9/2012
CATHI NEAL Clothing                202.48 10/9/2012
CATHOLIC CHARITIES DIOCESE OF Clothing                196.84 10/9/2012
CATHOLIC CHARITIES DIOCESE OF Rental Assistance            3,917.75 10/9/2012
CATHOLIC CHARITIES DIOCESE OF Rental Admn Fee                  50.00 10/9/2012
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                160.00 10/9/2012
CDCAT-COUNTY DISTRICT CLERK ASSOC Dues                110.00 10/9/2012
CDW GOVERNMENT INC Computer Supplies                149.11 10/9/2012
CDW GOVERNMENT INC Supplies            1,013.92 10/9/2012
CDW GOVERNMENT INC Supplies                221.70 10/9/2012
CDW GOVERNMENT INC Supplies                194.32 10/9/2012
CDW GOVERNMENT INC Supplies                285.93 10/9/2012
CDW GOVERNMENT INC Computer Supplies                284.38 10/9/2012
CDW GOVERNMENT INC Computer Supplies                512.49 10/9/2012
CDW GOVERNMENT INC Computer Supplies                563.04 10/9/2012
CDW GOVERNMENT INC Computer Supplies            1,584.20 10/9/2012
CDW GOVERNMENT INC Computer Supplies            4,819.80 10/9/2012
CDW GOVERNMENT INC Computer Supplies                509.52 10/9/2012
CDW GOVERNMENT INC Computer Supplies                  94.77 10/9/2012
CECO INDUSTRIAL SALES CORP Landscaping Expense                999.50 10/9/2012
CEDAR HILL MEMORIAL PARK County Burials            4,375.00 10/9/2012
CEDAR POINT APTS LP Rent Sub to L'lords            1,285.00 10/9/2012
CEDAR POINT APTS LP Rent Sub to L'lords                692.00 10/9/2012
CENTAURUS GF RIDGE LLC Utility Assistance                  49.62 10/9/2012
CENTAURUS GF TERRACE LLC Rental Assistance                450.00 10/9/2012
CENTAURUS GF TERRACE LLC Utility Assistance                  50.43 10/9/2012
CENTER FOR THERAPEUTIC CHANGE LTD Counseling Services                200.00 10/9/2012
CENTERLINE SUPPLY Parts and Supplies                468.00 10/9/2012
CENTERLINE SUPPLY Field Equip&Supplies                300.00 10/9/2012
CEN-TEX UNIFORM SALES INC Clothing                169.45 10/9/2012
CEN-TEX UNIFORM SALES INC Clothing                398.88 10/9/2012
CEN-TEX UNIFORM SALES INC Clothing                141.20 10/9/2012
CEN-TEX UNIFORM SALES INC Clothing                162.24 10/9/2012
CEN-TEX UNIFORM SALES INC Clothing            1,136.42 10/9/2012
CEN-TEX UNIFORM SALES INC Clothing                  80.00 10/9/2012
CEN-TEX UNIFORM SALES INC Clothing                214.02 10/9/2012
CEN-TEX UNIFORM SALES INC Clothing                185.84 10/9/2012
CEN-TEX UNIFORM SALES INC Clothing                275.21 10/9/2012
CEN-TEX UNIFORM SALES INC Clothing                210.00 10/9/2012
CEN-TEX UNIFORM SALES INC Clothing            1,338.40 10/9/2012
CENTRAL RESTAURANT PRODUCTS Supplies                119.41 10/9/2012
CERILLIANT CORPORATION Lab Supplies            3,896.98 10/9/2012
CERTIFIED LAB Building Maintenance                780.00 10/9/2012
CERTIFIED LAB Parts and Supplies                354.31 10/9/2012
CHADWELL GROUP LP Professional Service            1,072.00 10/9/2012
CHAMPLIN LAW FIRM Counsel Fees-Probate                500.00 10/9/2012
CHANNING BETE COMPANY INC Supplies                  89.05 10/9/2012
CHAPARRAL ASSOCIATES Education                603.33 10/9/2012
CHARBEL FARAH Hlth Dept Immu Fees                  25.00 10/9/2012
CHARLES BURGESS Counsel Fees-Courts                125.00 10/9/2012
CHARLES F WILLIAMS Building Maintenance                360.00 10/9/2012
Charles N Welch Education                140.00 10/9/2012
CHARLES ROACH Counsel Fees-Courts                700.00 10/9/2012
CHARLES ROACH Counsel Fees-Courts                100.00 10/9/2012
CHARLES ROACH Counsel Fees-Courts                300.00 10/9/2012
CHARLES ROACH Counsel Fees-Courts                100.00 10/9/2012
CHARLIE R SMITH Bail Bond Surety Fee                  27.00 10/9/2012
CHARLIE R SMITH Bail Bond Surety Fee                     3.00 10/9/2012
CHARTER COMMUNICATIONS Data Transmiss Line                186.98 10/9/2012
CHARTER COMMUNICATIONS Subscriptions                124.67 10/9/2012
CHARTER COMMUNICATIONS Subscriptions                  66.29 10/9/2012
CHARTER COMMUNICATIONS Subscriptions                  72.88 10/9/2012
CHECKPOINT SERVICES INC Computer Supplies                234.20 10/9/2012
CHECKPOINT SERVICES INC Computer Supplies                134.85 10/9/2012
CHECKPOINT SERVICES INC Computer Supplies            1,945.50 10/9/2012
CHECKPOINT SERVICES INC Computer Supplies                654.24 10/9/2012
CHECKPOINT SERVICES INC Computer Maintenance                  28.68 10/9/2012
CHECKPOINT SERVICES INC Computer Maintenance                  40.87 10/9/2012
CHEMSEARCH Parts and Supplies                563.55 10/9/2012
CHRIS'S TRIM SHOP Central Garage Inv                300.00 10/9/2012
CHRISTI BOYD GLENDINNING County Projects            2,200.00 10/9/2012
CHRISTOPHER IRIZARRY Clothing                200.00 10/9/2012
CHRISTY MOORE Clothing                200.00 10/9/2012
CINDY BRIGHT Clothing                600.00 10/9/2012
CINDY HOLMES FSS Liability                289.27 10/9/2012
CINTAS FAS LOCKBOX 636525 Supplies                153.30 10/9/2012
CIRRO ENERGY Utility Assistance                433.22 10/9/2012
CITEC INDUSTRIES Rental Assistance                629.00 10/9/2012
CITY OF ARLINGTON Fuel                993.61 10/9/2012
CITY OF ARLINGTON Rent            3,598.33 10/9/2012
CITY OF EULESS Water                  33.62 10/9/2012
CITY OF EULESS Water                  27.50 10/9/2012
CITY OF EVERMAN Utility Assistance                  53.67 10/9/2012
CITY OF FORT WORTH Building Maintenance                540.00 10/9/2012
CITY OF HURST WATER DEPT Water                222.83 10/9/2012
CITY OF HURST WATER DEPT Water                447.58 10/9/2012
CITY OF HURST WATER DEPT Water                397.38 10/9/2012
CITY OF KELLER County Projects          66,548.01 10/9/2012
CITY OF KENNEDALE Water                291.25 10/9/2012
CITY OF KENNEDALE Water                185.45 10/9/2012
CITY OF LAKE WORTH Water                673.75 10/9/2012
CITY OF LAKE WORTH Water                136.19 10/9/2012
CITY OF LAKE WORTH Water                  82.67 10/9/2012
CITY OF LAKE WORTH Water                  82.67 10/9/2012
CITY OF LAKE WORTH Water                669.20 10/9/2012
CITY OF LAKE WORTH Water            1,101.45 10/9/2012
CITY OF LAKE WORTH Water                  64.83 10/9/2012
CITY OF MANSFIELD WATER/SEWER Water                235.56 10/9/2012
CITY OF MANSFIELD WATER/SEWER Water            1,252.37 10/9/2012
CITY OF MANSFIELD WATER/SEWER Water                213.41 10/9/2012
CITY OF MANSFIELD WATER/SEWER Water                194.87 10/9/2012
CITY OF NORTH RICHLAND HILLS Professional Service            5,910.65 10/9/2012
CITY OF NORTH RICHLAND HILLS Utility Assistance                190.09 10/9/2012
CITY OF NORTH RICHLAND HILLS Water            1,442.11 10/9/2012
CITY OF WICHITA FALLS HOUSING HAP Port-in Reimb                  21.00 10/9/2012
CLAIRE E SHAHZAD Rent Sub to L'lords            2,025.00 10/9/2012
CLARENCE RICHARDSON Restitution Payable                  25.00 10/9/2012
CLASSIC LOCATORS INC Rent Sub to L'lords            1,843.00 10/9/2012
CLAUDIA HAUGEN Clothing                123.06 10/9/2012
CLAUDIE C LOFTON JR Rent Sub to L'lords                  60.00 10/9/2012
CLAYTON  KYLE HODGES Counsel Fees-Courts                350.00 10/9/2012
CLAYTON  KYLE HODGES Counsel Fees-Courts                400.00 10/9/2012
CLEAVER ELECTRIC INC Electrical Maint            5,890.54 10/9/2012
CLIFFORD D MACKENZIE Counsel Fees - CPS                100.00 10/9/2012
CLIFFORD GINN Investigative                495.00 10/9/2012
CMI INC Lab Supplies                511.16 10/9/2012
COBY WOOTEN ATTORNEY AT LAW PC Counsel Fees-Courts                150.00 10/9/2012
CODY L COFER Counsel Fees-Courts                350.00 10/9/2012
CODY L COFER Counsel Fees-Courts                400.00 10/9/2012
CODY L COFER Counsel Fees-Juv            2,912.50 10/9/2012
COLE JENNINGS BRYAN Counsel Fees-Courts                100.00 10/9/2012
COLONIAL HARDWARE CORP Non-Track Const/Bldg                108.78 10/9/2012
COMLINK WIRELESS TECHNOLOGIES INC Field Equip&Supplies                245.60 10/9/2012
COMMERCIAL RECORDER Supplies                     6.50 10/9/2012
COMMERCIAL RECORDER Advertis/Leg Notice                  72.75 10/9/2012
COMMERCIAL RECORDER Advertis/Leg Notice                198.00 10/9/2012
COMMERCIAL RECORDER Estray Livestock                  80.00 10/9/2012
COMMERCIAL RECORDER Advertis/Publicity                     3.00 10/9/2012
COMMERCIAL RECORDER Advertis/Leg Notice                  13.75 10/9/2012
COMMERCIAL RECORDER Advertis/Leg Notice                  11.00 10/9/2012
COMMUNITY PARTNERS OF TARRANT Clothing            1,959.64 10/9/2012
COMMUNITY PARTNERS OF TARRANT Medical Services            2,952.00 10/9/2012
COMMUNITY PARTNERS OF TARRANT Education                661.13 10/9/2012
COMMUNITY PARTNERS OF TARRANT Education            4,515.00 10/9/2012
COMPUQUICK INC Sheriff Inventory                542.50 10/9/2012
CONCHO SUPPLY INC Central Garage Inv                  18.00 10/9/2012
CONCHO SUPPLY INC Central Garage Inv            1,673.05 10/9/2012
CONCHO SUPPLY INC Parts and Supplies                715.30 10/9/2012
CONLEY LOTT NICHOLS OF TEXAS INC Parts and Supplies                344.18 10/9/2012
CONNIE BANISTER CHITWOOD Professional Service                825.00 10/9/2012
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Juv                200.00 10/9/2012
COOK CHILDRENS MEDICAL CENTER Subrecipient Service          17,180.00 10/9/2012
COOK CHILDRENS MEDICAL CENTER Subrecipient Service            3,146.21 10/9/2012
COOK'S CORRECTIONAL KITCHEN Kitchen Supplies                599.67 10/9/2012
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service            8,238.81 10/9/2012
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service          11,383.80 10/9/2012
CORPORATE GREEN INC Building Maintenance                129.00 10/9/2012
CORPORATE SOURCE LTD Supplies            1,091.23 10/9/2012
CORY ANDREW BOGGESS Counsel Fees-Probate                500.00 10/9/2012
COTTONWOOD HAMMER LP HAP Reimb Port-in            2,262.00 10/9/2012
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp                170.28 10/9/2012
COWTOWN MATERIALS Building Maintenance            1,153.15 10/9/2012
CRAIG DAMERON Counsel Fees-Courts                350.00 10/9/2012
CRASH DYNAMICS Expert Witness Serv            1,402.50 10/9/2012
CRASH DYNAMICS Education            2,150.00 10/9/2012
CREEK ON PARK PLACE LP Rental Assistance                690.00 10/9/2012
CROWNE PLAZA Education                  97.75 10/9/2012
CRV CLASSIC PROPERTIES LLC Rental Assistance            2,140.00 10/9/2012
CRV CLASSIC PROPERTIES LLC Rent Sub to L'lords            1,146.00 10/9/2012
CTJ MAINTENANCE INC Contract Labor            3,849.64 10/9/2012
CTJ MAINTENANCE INC Custodian Services          16,012.12 10/9/2012
CUMBERLAND PRESBYTERIAN Clothing                623.85 10/9/2012
CURTIS FORTINBERRY Counsel Fees-Courts                100.00 10/9/2012
CURTIS FORTINBERRY Counsel Fees-Courts                200.00 10/9/2012
CURTIS FORTINBERRY Counsel Fees-Courts                100.00 10/9/2012
CVR COMPUTER SUPPLIES INC Computer Supplies                444.00 10/9/2012
CYNTHIA A FITCH Counsel Fees-Courts                525.00 10/9/2012
D ROBIN MCCARTY Counsel Fees-Courts                450.00 10/9/2012
DAL PAIR Counsel Fees-Probate                500.00 10/9/2012
DALE HEISCH Counsel Fees-Courts                950.00 10/9/2012
DALE HEISCH Counsel Fees-Courts                150.00 10/9/2012
DALLAS COUNTY SOUTHWESTERN Professional Service                116.00 10/9/2012
DANA A DUFFEY Counsel Fees-Juv                100.00 10/9/2012
DANA A DUFFEY Counsel Fees - CPS                100.00 10/9/2012
DANIEL HERNANDEZ Counsel Fees-Courts                750.00 10/9/2012
DANIEL HERNANDEZ Counsel Fees-Courts                850.00 10/9/2012
DANIEL HERNANDEZ Counsel Fees-Courts                500.00 10/9/2012
DANIEL HERNANDEZ Counsel Fees-Courts                125.00 10/9/2012
DANIEL HERNANDEZ Counsel Fees-Courts                100.00 10/9/2012
DANIEL J FRALEY Clothing                200.00 10/9/2012
DANNY D PITZER Counsel Fees-Courts            1,075.00 10/9/2012
DANNY D PITZER Counsel Fees-Courts                137.50 10/9/2012
DARCY NILES DENO Counsel Fees - CPS            1,250.00 10/9/2012
DARCY NILES DENO Cnsl Fees-Fam Drg Ct                150.00 10/9/2012
DARLENE JOHNSON Education                  25.75 10/9/2012
DATA-FLEX BUSINESS PRODUCTS LLC Supplies            1,984.00 10/9/2012
DAVID A FRISBY Counsel Fees-Courts                350.00 10/9/2012
DAVID LEWIS CLARK Litigation Expense                176.00 10/9/2012
DAVID MORRISON Restitution Payable                  62.50 10/9/2012
DAVID PALMER Counsel Fees-Courts                600.00 10/9/2012
DAVID PALMER Counsel Fees-Courts            1,500.00 10/9/2012
DAVID PEARSON, IV Counsel Fees-Courts                250.00 10/9/2012
DAVID PEARSON, IV Counsel Fees-Juv                100.00 10/9/2012
DAVID RICHARDS Counsel Fees-Courts                550.00 10/9/2012
DAVID RICHARDS Counsel Fees-Courts                700.00 10/9/2012
DAVID RICHARDS Counsel Fees-Courts                200.00 10/9/2012
DAWN M ROBERTS Counsel Fees-Courts                350.00 10/9/2012
DAWN M ROBERTS Counsel Fees-Courts                350.00 10/9/2012
DAWN M ROBERTS Counsel Fees-Courts                900.00 10/9/2012
DAWN M ROBERTS Counsel Fees-Courts                300.00 10/9/2012
DAY RESOURCE CENTER FOR THE Subrecipient Service          11,560.00 10/9/2012
DAY TIMER INC Supplies                  70.47 10/9/2012
DBC FAMILY LAW Counsel Fees-Juv                100.00 10/9/2012
DBC FAMILY LAW Counsel Fees - CPS                250.00 10/9/2012
DBC FAMILY LAW Cnsl Fees-Fam Drg Ct                100.00 10/9/2012
DEAN SWANDA Counsel Fees-Juv                200.00 10/9/2012
DEAN SWANDA Counsel Fees - CPS                200.00 10/9/2012
DEBBIE EDWARDS Reporter's Records                  64.00 10/9/2012
Debbie L White Buck Training Supplies                  18.28 10/9/2012
DEBORAH R HINDS Counsel Fees-Probate            1,000.00 10/9/2012
DEBRA HARRISON Clothing                158.22 10/9/2012
Debra S Singleton Education                  62.00 10/9/2012
DEBRA WALKER Clothing                425.00 10/9/2012
DEFENDER SUPPLY LLC Parts and Supplies                791.00 10/9/2012
DELEA L O'NEAL FSS Liability                112.44 10/9/2012
DELL MARKETING Software Maintenance            1,500.00 10/9/2012
DELL MARKETING Non-Track Equipment            5,200.44 10/9/2012
DEPARTMENT OF STATE HEALTH SERVICES Dpt Vit Stats Rem BC            3,045.15 10/9/2012
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                  62.19 10/9/2012
DEPT OF INFORMATION RESOURCES Data Transmiss Line                171.28 10/9/2012
DEPT OF INFORMATION RESOURCES Data Transmiss Line                441.17 10/9/2012
DEPT OF INFORMATION RESOURCES Data Transmiss Line            1,760.86 10/9/2012
DEPT OF INFORMATION RESOURCES Data Transmiss Line            3,777.76 10/9/2012
DEPT OF INFORMATION RESOURCES Telephone-Texan            1,744.51 10/9/2012
DEPT OF INFORMATION RESOURCES Lab Equip Mainten                225.86 10/9/2012
DEPT OF INFORMATION RESOURCES Data Transmiss Line                308.60 10/9/2012
DEREK BROWN Counsel Fees-Courts                425.00 10/9/2012
DEREK BROWN Counsel Fees-Courts                225.00 10/9/2012
Derek C Henderson Travel                  10.00 10/9/2012
DESCENDANTS TESTAMENTARY TRUST Rental Assistance                400.00 10/9/2012
DESERT SG LLC Rental Assistance                938.00 10/9/2012
DESERT SG LLC Utility Assistance                  46.86 10/9/2012
DESIRAE DELICH Clothing                192.53 10/9/2012
Devin D Wenske Meeting Expenses                  15.00 10/9/2012
DFW AHEC Education                  75.00 10/9/2012
DFW AHEC Education                  75.00 10/9/2012
DFW AHEC Education                  75.00 10/9/2012
DFW AHEC Education                  75.00 10/9/2012
DFW AHEC Education                  75.00 10/9/2012
DFW COMMUNICATIONS INC Safety/Tact Supplies                300.00 10/9/2012
DFW COMMUNICATIONS INC Equipment Maint                111.70 10/9/2012
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                426.26 10/9/2012
DIOSELINA LOPEZ Restitution Payable                100.00 10/9/2012
DIRECT ENERGY LP Utility Assistance                535.17 10/9/2012
DIRECT ENERGY LP Utility Assistance            1,393.52 10/9/2012
DIRECT ENERGY LP Utility Allowance                134.00 10/9/2012
DIRECT LINK HOLDING GROUP LLC Bonds                200.00 10/9/2012
DIRECTV INC Data Transmiss Line                  84.94 10/9/2012
DIRECTV INC Subscriptions                  55.99 10/9/2012
DIRECTV INC Subscriptions                114.99 10/9/2012
DISTRICT 4 TCAAA DIRECTOR Dues                300.00 10/9/2012
DIVERSIFIED POWER SYSTEMS INC Building Maintenance            1,929.00 10/9/2012
DOLORES GARCIA Clothing                200.00 10/9/2012
DOLORES STEWART & ASSOCIATES INC Professional Service            1,404.36 10/9/2012
DON CLYBURN Liaison Expense                520.61 10/9/2012
DON M DAWES Counsel Fees-Courts                350.00 10/9/2012
DON M DAWES Counsel Fees - CPS                325.00 10/9/2012
DON M DAWES Counsel Fees - CPS                960.00 10/9/2012
DONNA GOODRICH Psych Exam/Testimony                800.00 10/9/2012
DONNELL PARISH Rent Sub to L'lords                198.00 10/9/2012
DONTANIA BRADFORD Clothing                166.48 10/9/2012
DORIS WATKINS Travel                208.24 10/9/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                108.00 10/9/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                  36.00 10/9/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                362.16 10/9/2012
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract            2,505.50 10/9/2012
DOUBLE EAGLE MECHANICAL SERVICE Landscaping Expense                  72.00 10/9/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                108.00 10/9/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                284.25 10/9/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                249.71 10/9/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                474.99 10/9/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance            3,352.35 10/9/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                463.70 10/9/2012
DOUBLE EAGLE MECHANICAL SERVICE Pool Maintenance            1,400.42 10/9/2012
DOUBLE EAGLE MECHANICAL SERVICE Non-Track Const/Bldg          20,000.00 10/9/2012
DOUGLASS DISTRIBUTING Gasoline Inventory          62,788.95 10/9/2012
DOUGLASS DISTRIBUTING Gasoline Inventory          33,385.20 10/9/2012
DRAKE COMMUNICATIONS INC Equipment Maint                272.50 10/9/2012
DRAKE COMMUNICATIONS INC Equipment Maint                230.00 10/9/2012
DSHS-DEPARTMENT OF STATE HEALTH Professional Service                902.00 10/9/2012
DSHS-DEPARTMENT OF STATE HEALTH Laboratory Costs                  66.00 10/9/2012
DTC COMMUNICATIONS INC Court Costs            3,150.00 10/9/2012
DTC COMMUNICATIONS INC Investigative                726.50 10/9/2012
DURKIN & GRAHAM PC Counsel Fees-Juv                200.00 10/9/2012
DURKIN & GRAHAM PC Counsel Fees - CPS                100.00 10/9/2012
DYANN WILLIAMS HAP Reimb Port-in                405.00 10/9/2012
DYNA TEN CORPORATION Building Maintenance                288.00 10/9/2012
DYNA TEN CORPORATION A/C Maint Contract                294.23 10/9/2012
DYNA TEN CORPORATION A/C Maint Contract                155.84 10/9/2012
EAGLE TRANSMISSION INC Central Garage Inv            1,795.00 10/9/2012
EAN HOLDINGS LLC Travel                102.81 10/9/2012
EAN HOLDINGS LLC Damage Claims                311.88 10/9/2012
EARL E BATES JR Counsel Fees-Courts                650.00 10/9/2012
EARL GREINETZ Rental Assistance                565.00 10/9/2012
EARL OWEN COMPANY, INC Parts and Supplies            1,537.40 10/9/2012
EDDA JEFFERSON -MCKINNEY Clothing                225.00 10/9/2012
EDDIE STEGGER Rent Sub to L'lords            1,283.00 10/9/2012
EDWARD G JONES Counsel Fees-Courts                800.00 10/9/2012
EDWARD G JONES Counsel Fees-Courts                400.00 10/9/2012
EDWARD L STEVENS Rental Assistance                788.00 10/9/2012
EDWIN G STEPHENS Reporter's Records                540.00 10/9/2012
EDWIN YOUNGBLOOD Counsel Fees-Courts                235.00 10/9/2012
EDWIN YOUNGBLOOD Counsel Fees-Juv                100.00 10/9/2012
EDWIN YOUNGBLOOD Counsel Fees - CPS                300.00 10/9/2012
ELDON B MAHON INN OF COURT Dues                395.00 10/9/2012
ELDON B MAHON INN OF COURT Dues                345.00 10/9/2012
ELEMENTS OF ARCHITECTURE INC Professional Service                  12.70 10/9/2012
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                125.00 10/9/2012
ELIZABETH RIVERA Counsel Fees-Courts                550.00 10/9/2012
ELIZABETH RIVERA Counsel Fees-Courts                300.00 10/9/2012
ELIZABETH RIVERA Counsel Fees-Courts                900.00 10/9/2012
ELLEN HAMZY Restitution Payable                  54.12 10/9/2012
ELOY SEPULVEDA Counsel Fees-Courts                300.00 10/9/2012
ELOY SEPULVEDA Counsel Fees-Courts                400.00 10/9/2012
ELOY SEPULVEDA Counsel Fees-Courts                400.00 10/9/2012
ELOY SEPULVEDA Counsel Fees-Courts                520.00 10/9/2012
ELOY SEPULVEDA Counsel Fees-Courts                900.00 10/9/2012
ELOY SEPULVEDA Counsel Fees-Courts                200.00 10/9/2012
ELOY SEPULVEDA Counsel Fees-Courts                100.00 10/9/2012
ELYSE PENLEY Hlth Internat'l Trav                  60.00 10/9/2012
EMERALD TRAILS LLC Rent Sub to L'lords                391.00 10/9/2012
Emily C Pedigo Education                180.00 10/9/2012
EMPIRE PAPER Sheriff Inventory                  92.50 10/9/2012
EMPIRE PAPER Supplies                435.15 10/9/2012
EMPIRE PAPER Custodian Supplies                483.50 10/9/2012
EMPIRE PAPER Custodian Supplies            1,063.70 10/9/2012
ENCON SYSTEMS INC Supplies                980.85 10/9/2012
ENCON SYSTEMS INC Supplies                613.50 10/9/2012
ENCON SYSTEMS INC Computer Supplies                189.00 10/9/2012
ENHANCED LASER PRODUCTS Supplies                196.00 10/9/2012
ENHANCED LASER PRODUCTS Supplies                  17.46 10/9/2012
ENTRUST ENERGY INC Utility Assistance                149.88 10/9/2012
ENV SERVICES INC Equipment Maint            3,617.00 10/9/2012
ENVIROMATIC SERVICES Building Maintenance                408.31 10/9/2012
ENVIROMATIC SERVICES A/C Maint Contract                399.25 10/9/2012
ENVIROMATIC SYSTEMS A/C Maint Contract            1,575.10 10/9/2012
ENVIROMATIC SYSTEMS A/C Maint Contract                433.00 10/9/2012
ENVIROMATIC SYSTEMS A/C Maint Contract            3,200.00 10/9/2012
ENVIROMATIC SYSTEMS A/C Maint Contract            2,175.50 10/9/2012
ENVIROMATIC SYSTEMS Energy Mgmt Maint            3,000.00 10/9/2012
ENVIROMATIC SYSTEMS Energy Mgmt Maint            3,000.00 10/9/2012
ENVIROMATIC SYSTEMS Non-Track Const/Bldg            8,275.00 10/9/2012
ENVIROMATIC SYSTEMS Professional Service            2,286.00 10/9/2012
EONG SHIUE Rent Sub to L'lords                436.00 10/9/2012
ER INVESTIGATIVE NETWORK Investigative                163.50 10/9/2012
ER INVESTIGATIVE NETWORK Investigative                500.00 10/9/2012
ER INVESTIGATIVE NETWORK Investigative                662.50 10/9/2012
ERIC CUMMINGS Counsel Fees-Courts                225.00 10/9/2012
ERIC D BEAL Counsel Fees - CPS            1,100.00 10/9/2012
EUGENE HUNTER Rental Assistance                600.00 10/9/2012
EVCO PARTNERS LP Sheriff Inventory                625.44 10/9/2012
EVCO PARTNERS LP Supplies                  35.28 10/9/2012
EVCO PARTNERS LP Supplies                  32.97 10/9/2012
EVCO PARTNERS LP Supplies                145.71 10/9/2012
EVCO PARTNERS LP Supplies                165.46 10/9/2012
EVCO PARTNERS LP Supplies                  21.04 10/9/2012
EVCO PARTNERS LP Supplies                247.66 10/9/2012
EVCO PARTNERS LP Supplies                  18.96 10/9/2012
EVCO PARTNERS LP Supplies                     5.24 10/9/2012
EVCO PARTNERS LP Supplies                     8.76 10/9/2012
EVCO PARTNERS LP Supplies                  28.92 10/9/2012
EVCO PARTNERS LP Supplies                  31.44 10/9/2012
EVCO PARTNERS LP Supplies                  46.76 10/9/2012
EVCO PARTNERS LP Supplies                  34.70 10/9/2012
EVCO PARTNERS LP Kitchen Supplies                  28.68 10/9/2012
EVCO PARTNERS LP Custodian Supplies                521.62 10/9/2012
EVCO PARTNERS LP Custodian Supplies                314.44 10/9/2012
EVCO PARTNERS LP Parts and Supplies                132.60 10/9/2012
EVCO PARTNERS LP Parts and Supplies                124.65 10/9/2012
EVCO PARTNERS LP Building Maintenance                236.93 10/9/2012
EVCO PARTNERS LP Building Maintenance                248.80 10/9/2012
EVCO PARTNERS LP Building Maintenance                153.98 10/9/2012
EVCO PARTNERS LP Building Maintenance            1,781.95 10/9/2012
EVCO PARTNERS LP Building Maintenance                  35.04 10/9/2012
EVCO PARTNERS LP Building Maintenance                587.63 10/9/2012
EVCO PARTNERS LP Building Maintenance                365.94 10/9/2012
EVCO PARTNERS LP Building Maintenance                285.90 10/9/2012
EVCO PARTNERS LP Landscaping Expense                206.37 10/9/2012
EVCO PARTNERS LP Kitchen Maintenance                119.16 10/9/2012
EVCO PARTNERS LP Supplies                  38.28 10/9/2012
EVCO PARTNERS LP Supplies                  95.23 10/9/2012
EVCO PARTNERS LP Parts and Supplies                128.67 10/9/2012
EVCO PARTNERS LP Parts and Supplies                  29.74 10/9/2012
EVCO PARTNERS LP Parts and Supplies                  83.63 10/9/2012
EVCO PARTNERS LP Parts and Supplies                406.01 10/9/2012
EVCO PARTNERS LP Parts and Supplies                  75.32 10/9/2012
EVCO PARTNERS LP Building Maintenance                155.68 10/9/2012
EVCO PARTNERS LP Lab Supplies                  12.48 10/9/2012
EVELYN CLARE PAULA RUSSELL Counsel Fees-Courts                350.00 10/9/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                253.50 10/9/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                273.20 10/9/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                405.43 10/9/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                215.00 10/9/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                636.01 10/9/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                195.80 10/9/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                631.03 10/9/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                970.41 10/9/2012
FAIRWAY SUPPLY INC Building Maintenance            1,195.82 10/9/2012
FAMILY DOLLAR Food/Hygiene Assist                  57.00 10/9/2012
FAMILY DOLLAR #1365 Food/Hygiene Assist                240.00 10/9/2012
FAMILY DOLLAR #3127 Food/Hygiene Assist                154.49 10/9/2012
FAMILY DOLLAR #4285 Food/Hygiene Assist                320.77 10/9/2012
FAMILY DOLLAR #4688 Food/Hygiene Assist                  15.00 10/9/2012
FAMILY DOLLAR #6283 Food/Hygiene Assist                314.57 10/9/2012
FAMILY DOLLAR #6468 Food/Hygiene Assist                  17.00 10/9/2012
FAMILY DOLLAR #6983 Food/Hygiene Assist                  52.00 10/9/2012
FAMILY DOLLAR STORE Food/Hygiene Assist                235.74 10/9/2012
FAMILY DOLLAR STORE #2416 Food/Hygiene Assist                  33.99 10/9/2012
FAMILY DOLLAR STORES #7753 Food/Hygiene Assist                  40.00 10/9/2012
FARMERS MARKET Food                803.22 10/9/2012
FASCLAMPITT PAPER STORE Graphics Inventory            1,046.40 10/9/2012
FAYE R HARDEN Counsel Fees-Courts                550.00 10/9/2012
FEDEX Postage                  28.05 10/9/2012
FEDEX Postage                  20.63 10/9/2012
FEDEX Postage                  75.47 10/9/2012
FEDEX Postage                  21.73 10/9/2012
FEDEX Postage                210.79 10/9/2012
FEDEX Postage            1,387.31 10/9/2012
FEDEX Postage                  59.64 10/9/2012
FEDEX Postage                947.51 10/9/2012
FEDEX Postage                296.43 10/9/2012
FELIPE O CALZADA Counsel Fees-Courts                400.00 10/9/2012
FELIPE O CALZADA Counsel Fees-Courts            1,400.00 10/9/2012
FELIPE O CALZADA Counsel Fees-Courts                400.00 10/9/2012
FELIPE O CALZADA Counsel Fees-Juv                675.00 10/9/2012
FELIPE O CALZADA Counsel Fees - CPS                100.00 10/9/2012
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct                100.00 10/9/2012
Felisa Y Edwards Travel                     8.64 10/9/2012
FIESTA MART #60 Food/Hygiene Assist                  20.00 10/9/2012
FIESTA MART #61 Food/Hygiene Assist                  40.00 10/9/2012
FIESTA MART #69 Food/Hygiene Assist                  34.86 10/9/2012
FIESTA MART #76 Food/Hygiene Assist                  60.00 10/9/2012
FIESTA MART INC Food/Hygiene Assist                  20.00 10/9/2012
FIKES INFECTION CONTROL INC Kitchen Maintenance                655.00 10/9/2012
FILTCO INC Safety/Tact Supplies            1,194.00 10/9/2012
FILTER SYSTEMS INC A/C Maint Contract                962.66 10/9/2012
FILTER SYSTEMS INC A/C Maint Contract                186.26 10/9/2012
FILTER SYSTEMS INC A/C Maint Contract                  93.52 10/9/2012
FILTER SYSTEMS INC A/C Maint Contract                131.15 10/9/2012
FILTER SYSTEMS INC A/C Maint Contract                177.00 10/9/2012
FILTER SYSTEMS INC A/C Maint Contract                  22.40 10/9/2012
FILTER SYSTEMS INC A/C Maint Contract            1,640.30 10/9/2012
FILTER SYSTEMS INC A/C Maint Contract                  33.95 10/9/2012
FILTER SYSTEMS INC A/C Maint Contract                149.42 10/9/2012
FILTER SYSTEMS INC A/C Maint Contract                137.32 10/9/2012
FIRST CHOICE POWER Utility Assistance                311.27 10/9/2012
FIRST CHOICE POWER Utility Allowance                102.00 10/9/2012
FIRST PLACE INC Meeting Expenses            2,050.00 10/9/2012
FIRST UNITED BANK & TRUST Rent Sub to L'lords            1,894.00 10/9/2012
FIRST UNITED BANK & TRUST Rent Sub to L'lords            1,810.00 10/9/2012
FISHER SCIENTIFIC Lab Supplies            3,308.76 10/9/2012
FISHER SCIENTIFIC Lab Supplies                490.00 10/9/2012
FISHER SCIENTIFIC Lab Supplies                (90.52) 10/9/2012
FISHER SCIENTIFIC Lab Supplies                926.52 10/9/2012
FITNESS SERVICE OF NORTH TEXAS Equipment Maint                140.00 10/9/2012
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners        154,330.61 10/9/2012
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees            5,052.83 10/9/2012
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                293.81 10/9/2012
FOREMAN MID-CITIES FEED Parts and Supplies                101.23 10/9/2012
FORENSIC DNA & DRUG TESTING SERVICE Medical Services            1,290.00 10/9/2012
FORT WORTH AMBASSADOR APARTMENTS Rent Sub to L'lords            1,406.00 10/9/2012
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                175.00 10/9/2012
FORT WORTH BOLT AND TOOL CO Building Maintenance                665.33 10/9/2012
FORT WORTH CHAMPION SPRING Parts and Supplies                  69.95 10/9/2012
FORT WORTH ELECTRIC Building Maintenance                333.29 10/9/2012
FORT WORTH ELECTRIC Building Maintenance                709.63 10/9/2012
FORT WORTH ELECTRIC Building Maintenance                127.80 10/9/2012
FORT WORTH FARM & RANCH CLUB Dues                  48.00 10/9/2012
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel            2,775.37 10/9/2012
FORT WORTH TRANSPORTATION AUTHORITY Transportation                300.00 10/9/2012
FORT WORTH TRANSPORTATION AUTHORITY Fuel                  44.07 10/9/2012
FORT WORTH TRANSPORTATION AUTHORITY Transportation                150.00 10/9/2012
FORT WORTH TRANSPORTATION AUTHORITY Transportation            1,050.00 10/9/2012
FORT WORTH WATER DEPARTMENT Water                293.06 10/9/2012
FORT WORTH WATER DEPARTMENT Clothing            1,847.79 10/9/2012
FORT WORTH WATER DEPARTMENT Water            6,866.13 10/9/2012
FORT WORTH WATER DEPARTMENT Water            1,094.63 10/9/2012
FORT WORTH WATER DEPARTMENT Water            1,285.68 10/9/2012
FORT WORTH WATER DEPARTMENT Water          11,459.77 10/9/2012
FORT WORTH WATER DEPARTMENT Water          19,397.17 10/9/2012
FORT WORTH WATER DEPARTMENT Water            2,413.40 10/9/2012
FORT WORTH WATER DEPARTMENT Water                235.22 10/9/2012
FORT WORTH WATER DEPARTMENT Water            1,145.03 10/9/2012
FORT WORTH WATER DEPARTMENT Water                162.44 10/9/2012
FORT WORTH WATER DEPARTMENT Water                141.64 10/9/2012
FORT WORTH WATER DEPARTMENT Water            1,778.90 10/9/2012
FORT WORTH WATER DEPARTMENT Water                197.76 10/9/2012
FORT WORTH WATER DEPARTMENT Water                286.53 10/9/2012
FORT WORTH WATER DEPARTMENT Water            1,050.63 10/9/2012
FORT WORTH WATER DEPARTMENT Water            1,304.06 10/9/2012
FORT WORTH WATER DEPARTMENT Water                199.03 10/9/2012
FORT WORTH WATER DEPARTMENT Water                276.53 10/9/2012
FORT WORTH WATER DEPARTMENT Water                440.96 10/9/2012
FORT WORTH WATER DEPARTMENT Water                  27.00 10/9/2012
FORT WORTH WATER DEPARTMENT Water                156.86 10/9/2012
FORT WORTH WATER DEPARTMENT Water                  62.58 10/9/2012
FORT WORTH WATER DEPARTMENT Water                  51.32 10/9/2012
FORT WORTH WATER DEPARTMENT Water                428.48 10/9/2012
FORT WORTH WATER DEPARTMENT Utility Assistance            1,025.58 10/9/2012
FORT WORTH WATER DEPARTMENT Water                  54.00 10/9/2012
FORT WORTH WATER DEPARTMENT Water                282.57 10/9/2012
FORT WORTH WATER DEPARTMENT Water            9,758.87 10/9/2012
FOX SCIENTIFIC INC Lab Supplies                484.44 10/9/2012
FRANCES B JANEZIC Professional Service                350.84 10/9/2012
FRANCES B JANEZIC Professional Service                175.42 10/9/2012
FRANCES B JANEZIC Professional Service                175.42 10/9/2012
FRANCINE PRATT Liaison Expense                  85.57 10/9/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                300.00 10/9/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                300.00 10/9/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                400.00 10/9/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                318.75 10/9/2012
FRANK ADLER Counsel Fees-Juv                350.00 10/9/2012
FRANK ADLER Counsel Fees - CPS                200.00 10/9/2012
FRANK R WARREN Rent Sub to L'lords                  88.00 10/9/2012
FRED ANTHONY UFOLLA Restitution Payable                400.00 10/9/2012
FRED CUMMINGS Counsel Fees-Courts                610.00 10/9/2012
FRED CUMMINGS Counsel Fees-Courts                500.00 10/9/2012
FRED CUMMINGS Counsel Fees-Courts                100.00 10/9/2012
FRED CUMMINGS Counsel Fees-Courts                125.00 10/9/2012
FREEMAN INVESTMENT CO LP Damage Claims            1,327.81 10/9/2012
FT WORTH LAUNDRY & DRY CLEAN Support Serv Supply                  11.25 10/9/2012
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten                  56.50 10/9/2012
FUGRO CONSULTANTS INC Professional Service          22,722.40 10/9/2012
FULCRUM RETAIL ENERGY LLC Utility Allowance                133.00 10/9/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                725.00 10/9/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                200.00 10/9/2012
FW BRENTWOOD APTS LTD Rent Sub to L'lords                  22.00 10/9/2012
FW MILLSTONE PARTNERS LP HAP Reimb Port-in                128.00 10/9/2012
G ANDREW PLATT Counsel Fees-Courts                500.00 10/9/2012
GALLS, AN ARAMARK COMPANY Safety/Tact Supplies                317.90 10/9/2012
GALLS, AN ARAMARK COMPANY Parts and Supplies                  20.69 10/9/2012
GAL-TEX HOTEL CORP Education                304.71 10/9/2012
GAL-TEX HOTEL CORP Education                304.71 10/9/2012
GAL-TEX HOTEL CORP Education                304.71 10/9/2012
GARY MEDLIN Counsel Fees-Courts                250.00 10/9/2012
GARY SHANE LEWIS Counsel Fees-Courts                730.00 10/9/2012
GARY SHANE LEWIS Counsel Fees-Courts                190.00 10/9/2012
GARY SHANE LEWIS Counsel Fees-Juv            1,620.00 10/9/2012
GARY WALKER HANSON JR Counsel Fees-Probate                500.00 10/9/2012
GE FOODLAND INC Food/Hygiene Assist                  20.00 10/9/2012
GEORGE MACKEY Counsel Fees-Courts                125.00 10/9/2012
GEORGE MACKEY Counsel Fees-Courts                600.00 10/9/2012
GEORGIA DEPT OF COMMUNITY AFFAIRS Port HAP Port-out                573.00 10/9/2012
GEOSHACK Parts and Supplies                170.05 10/9/2012
GES Building Maintenance                387.00 10/9/2012
GES Building Maintenance            2,333.51 10/9/2012
GES Building Maintenance            1,076.51 10/9/2012
GES Building Maintenance                554.55 10/9/2012
GES Building Maintenance                969.82 10/9/2012
GES Building Maintenance                649.98 10/9/2012
GES Building Maintenance            1,739.84 10/9/2012
GES Building Maintenance                248.00 10/9/2012
GES Building Maintenance            1,530.79 10/9/2012
GES Building Maintenance            2,072.65 10/9/2012
GES Building Maintenance                424.55 10/9/2012
GES Building Maintenance            6,365.19 10/9/2012
GES Building Maintenance                310.00 10/9/2012
GES Building Maintenance            1,023.00 10/9/2012
GES Building Maintenance            3,092.58 10/9/2012
GES Building Maintenance            3,025.25 10/9/2012
GES Building Maintenance                631.60 10/9/2012
GES A/C Maint Contract                521.79 10/9/2012
GES A/C Maint Contract                124.00 10/9/2012
GES A/C Maint Contract                744.00 10/9/2012
GES A/C Maint Contract                124.00 10/9/2012
GES A/C Maint Contract                248.00 10/9/2012
GES A/C Maint Contract            1,789.12 10/9/2012
GES A/C Maint Contract                124.00 10/9/2012
GES A/C Maint Contract                186.00 10/9/2012
GES A/C Maint Contract                124.00 10/9/2012
GES A/C Maint Contract                972.60 10/9/2012
GES A/C Maint Contract                264.49 10/9/2012
GES A/C Maint Contract                248.00 10/9/2012
GES A/C Maint Contract                248.00 10/9/2012
GES A/C Maint Contract                630.80 10/9/2012
GES A/C Maint Contract                258.15 10/9/2012
GES A/C Maint Contract            1,549.90 10/9/2012
GES A/C Maint Contract                910.01 10/9/2012
GES Building Maintenance                267.29 10/9/2012
GES Non-Track Const/Bldg            2,088.00 10/9/2012
GES A/C Maint Contract                331.79 10/9/2012
GES A/C Maint Contract                719.91 10/9/2012
GES A/C Maint Contract            1,357.34 10/9/2012
GES Supplies                115.39 10/9/2012
GES Equipment Maint                124.00 10/9/2012
GES Professional Service                415.50 10/9/2012
GILBANE BUILDING CO Retainage          55,252.00 10/9/2012
GILBANE BUILDING CO Professional Service        218,237.00 10/9/2012
GILBERTO TORREZ Investigative                354.50 10/9/2012
GIRLS INC OF TARRANT COUNTY Subrecipient Service                463.72 10/9/2012
GLAXO SMITH KLINE (GSK) Medical Supplies                532.77 10/9/2012
GLOBAL EQUIPMENT COMPANY Safety/Tact Supplies            2,611.76 10/9/2012
GLYNIS MCGINTY Counsel Fees-Courts                400.00 10/9/2012
GOLDEN GATE FUNERAL HOME County Burials                700.00 10/9/2012
GOLDSTONE HOTELS LLC Travel                  73.45 10/9/2012
GOMEZ FLOOR COVERING INC Building Maintenance                400.00 10/9/2012
GOMEZ FLOOR COVERING INC Building Maintenance            4,668.60 10/9/2012
GOMEZ FLOOR COVERING INC Non-Track Const/Bldg            5,384.70 10/9/2012
GOMEZ FLOOR COVERING INC Building Maintenance                722.50 10/9/2012
GOODRICH, SCHECHTER & ASSOC LL Inter-Govt Rec            4,050.00 10/9/2012
GOODRICH, SCHECHTER & ASSOC LL State Right of Way                450.00 10/9/2012
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out            1,911.00 10/9/2012
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                  85.74 10/9/2012
GRAND PRAIRIE POLICE DEPARTMENT Education                200.00 10/9/2012
GRAPEVINE HIGH SCHOOL Restitution Payable                210.00 10/9/2012
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service            4,864.00 10/9/2012
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                175.00 10/9/2012
GRAPHIC FINISHING SYSTEMS INC Equipment Maint                197.52 10/9/2012
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                855.40 10/9/2012
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                750.69 10/9/2012
GREEN BUILDING CERTIFICATION Professional Service            2,077.00 10/9/2012
GREEN GUARD FIRST AID AND SAFETY Supplies                116.77 10/9/2012
GREEN GUARD FIRST AID AND SAFETY Supplies                658.34 10/9/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                303.94 10/9/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                471.08 10/9/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                487.56 10/9/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                101.00 10/9/2012
GREEN PLANET INC Lab Equip Mainten                170.00 10/9/2012
GREENWOOD MOUNT OLIVET County Burials                495.00 10/9/2012
GREG GRAY Counsel Fees-Courts                100.00 10/9/2012
GREGORY SPENCER FUNERAL County Burials                700.00 10/9/2012
GREYHOUND LINES INC Transportation                104.00 10/9/2012
GRMD LLC Rental Assistance                600.00 10/9/2012
GROVER G FICKES Travel            1,009.73 10/9/2012
GSBS BATENHORST INC Professional Service            5,000.00 10/9/2012
GSBS BATENHORST INC Non-Track Const/Bldg            2,184.09 10/9/2012
GST PUBLIC SAFETY SUPPLY Clothing              (735.01) 10/9/2012
GST PUBLIC SAFETY SUPPLY Clothing            9,984.87 10/9/2012
GST PUBLIC SAFETY SUPPLY Clothing            2,840.85 10/9/2012
GST PUBLIC SAFETY SUPPLY Clothing                259.66 10/9/2012
GST PUBLIC SAFETY SUPPLY Clothing                767.05 10/9/2012
GST PUBLIC SAFETY SUPPLY Safety/Tact Supplies                304.40 10/9/2012
GT DISTRIBUTORS INC Safety/Tact Supplies                  96.45 10/9/2012
GT DISTRIBUTORS INC Safety/Tact Supplies                  40.00 10/9/2012
GULLIVER'S TRAVEL SERVICE INC Travel                346.60 10/9/2012
GWEN WOMACK Clothing                520.98 10/9/2012
GWENDA WASHINGTON HAP Reimb Port-in                675.00 10/9/2012
H & H INVESTMENTS Rental Assistance                600.00 10/9/2012
H C BLAKEWELL INC Vehicle Maintenance                  70.94 10/9/2012
H D SMITH WHOLESALE CO Medical Supplies                717.20 10/9/2012
HAMIDA A ABDAL-KHALLAQ INC Counsel Fees-Courts                800.00 10/9/2012
HAMIDA A ABDAL-KHALLAQ INC Counsel Fees-Juv                100.00 10/9/2012
HAMIDA A ABDAL-KHALLAQ INC Counsel Fees - CPS                100.00 10/9/2012
HAMIDA A ABDAL-KHALLAQ INC Cnsl Fees-Fam Drg Ct                100.00 10/9/2012
HAMPTON INN RALEIGH GARNER Education                580.66 10/9/2012
HAMPTON INN RALEIGH GARNER Education                580.66 10/9/2012
HAMPTON INN RALEIGH GARNER Education                580.66 10/9/2012
HANNA HOANG Hlth Dept Immu Fees                  40.00 10/9/2012
HANSON AGGREGATES CENTRAL INC Rock and Gravel            7,170.05 10/9/2012
HAPPY HABITATS LLC Port HAP Port-out                222.00 10/9/2012
HAROLD V JOHNSON Counsel Fees-Courts                425.00 10/9/2012
HAROLD V JOHNSON Counsel Fees-Courts            1,750.00 10/9/2012
HAROLD V JOHNSON Counsel Fees-Courts                850.00 10/9/2012
HAROLD V JOHNSON Counsel Fees-Courts                100.00 10/9/2012
HAROLD V JOHNSON Counsel Fees-Courts                975.00 10/9/2012
HAROLD V JOHNSON Counsel Fees-Courts                356.25 10/9/2012
HARRY HARRIS, III Counsel Fees-Courts            1,400.00 10/9/2012
HARRY HARRIS, III Counsel Fees-Courts                100.00 10/9/2012
HARRY HARRIS, III Counsel Fees-Courts                300.00 10/9/2012
HART INTERCIVIC INC Voting Supplies            5,158.20 10/9/2012
HARVARD BUSINESS REVIEW Subscriptions                  89.00 10/9/2012
HAWK ELECTRONICS Telephone - Mobile                217.94 10/9/2012
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equip&Supplies            1,198.48 10/9/2012
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                  22.00 10/9/2012
HEALTHSMART BENEFIT SOLUTIONS INC Vision          20,575.82 10/9/2012
HEALTHSMART BENEFIT SOLUTIONS INC Vision            2,636.37 10/9/2012
HEARTLAND ASPHALT MATERIALS INC Base Stab Materials          17,078.67 10/9/2012
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                170.56 10/9/2012
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid                558.18 10/9/2012
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid            1,105.31 10/9/2012
HEATHER DARDER Meeting Expenses                  90.18 10/9/2012
Heather M Torres Education                220.00 10/9/2012
HELBING'S MOBIL SERVICE Central Garage Inv                376.00 10/9/2012
HEMPHILL SAMARITAN LP Rent Sub to L'lords            1,519.00 10/9/2012
HENRY SCHEIN Medical Supplies            3,910.00 10/9/2012
HENRY SCHEIN Medical Supplies                394.65 10/9/2012
HENRY SCHEIN Medical Supplies                270.00 10/9/2012
HENRY SCHEIN Supplies            1,152.00 10/9/2012
HERBERT D EVERITT Counsel Fees-Courts                175.00 10/9/2012
HIGGINBOTHAM & ASSOCIATES Casualty Insurance          14,400.00 10/9/2012
HIRED HANDS INC Interpreter Fees                227.50 10/9/2012
HIRED HANDS INC Interpreter Fees                140.00 10/9/2012
HIRED HANDS INC Interpreter Fees                157.50 10/9/2012
HOANG NGUYEN Rent Sub to L'lords                622.00 10/9/2012
HOBART SERVICE Kitchen Maintenance            1,038.65 10/9/2012
HOLIDAY INN AUSTIN MIDTOWN Prepaid - Travel                  97.75 10/9/2012
HOLT COMPANY OF TEXAS Parts and Supplies            1,372.88 10/9/2012
HOLT COMPANY OF TEXAS Capital Outlay-Heavy        313,543.13 10/9/2012
HOMETEX AFW LLC Rent Sub to L'lords                473.00 10/9/2012
HORIZONS AT SUNRIDGE Rental Assistance                580.00 10/9/2012
HOSE TECH Parts and Supplies                  11.83 10/9/2012
HOUSEHOLD DRIVERS REPORT Subscriptions                  46.00 10/9/2012
HOUSING AUTHORITY OF KANSAS CITY MO HAP Admn Fee Port-in                137.71 10/9/2012
HOUSING AUTHORITY OF KANSAS CITY MO HAP Port-in Reimb                552.00 10/9/2012
HOYT ENTERPRISES INC Parts and Supplies                180.00 10/9/2012
HSPI ENTERPRISES LTD Travel                131.08 10/9/2012
HUNTINGTON PLACE APARTMENTS LTD Rent Sub to L'lords                656.00 10/9/2012
HYDRADYNE LLC Parts and Supplies                540.88 10/9/2012
IBM CORPORATION Software Maintenance          28,919.00 10/9/2012
IDEAL FIRE & SECURITY LLC Building Maintenance                  76.50 10/9/2012
IDEAL FIRE & SECURITY LLC Building Maintenance                305.00 10/9/2012
IDEAL FIRE & SECURITY LLC Building Maintenance                358.50 10/9/2012
IDEAL FIRE & SECURITY LLC Building Maintenance                155.00 10/9/2012
IDEXX LABORATORIES INC Lab Supplies            2,618.41 10/9/2012
IESI C&D LANDFILL Disposal Service                211.00 10/9/2012
IESI C&D LANDFILL Disposal Service                898.55 10/9/2012
IMPACT PROMOTIONAL SERVICES INC Lab Supplies                156.99 10/9/2012
INCLUSION SOLUTIONS LLC Voting Supplies            1,836.50 10/9/2012
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv                633.68 10/9/2012
INLAND TRUCK PARTS CO Parts and Supplies            3,882.42 10/9/2012
INNOVATION EVENT MANAGEMENT Education                275.00 10/9/2012
INNOVATION EVENT MANAGEMENT Education                275.00 10/9/2012
INNOVATION EVENT MANAGEMENT Education                275.00 10/9/2012
INNOVATION EVENT MANAGEMENT Education                275.00 10/9/2012
INNOVATION EVENT MANAGEMENT Education                275.00 10/9/2012
INNOVATION EVENT MANAGEMENT Education                275.00 10/9/2012
INNOVATION EVENT MANAGEMENT Education                275.00 10/9/2012
INNOVATION EVENT MANAGEMENT Education                275.00 10/9/2012
INNOVATION EVENT MANAGEMENT Education                275.00 10/9/2012
INTERCON ENVIRONMENTAL INC Professional Service            2,035.50 10/9/2012
INTERCON ENVIRONMENTAL INC Non-Track Equipment                577.70 10/9/2012
INTERLINGUA INTERNATIONAL INC Interpreter Fees                745.00 10/9/2012
INTERNATIONAL RIGHT OF WAY ASN Dues                480.00 10/9/2012
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                718.25 10/9/2012
INX LLC LV Computers (Mod)            4,015.00 10/9/2012
INX LLC Equipment Maint                255.75 10/9/2012
INX LLC Equipment Maint            4,799.00 10/9/2012
INX LLC Capital Outlay-Low V            4,015.00 10/9/2012
IRAM TANVEER MIAN Rent Sub to L'lords                200.00 10/9/2012
IRIS OSBORNE Constable 3 Fees                  75.00 10/9/2012
IRMA MERA Clothing                198.35 10/9/2012
IRON MOUNTAIN Rent            1,576.32 10/9/2012
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords            1,200.00 10/9/2012
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in            1,626.00 10/9/2012
IRVING HOLDINGS INC Transportation                215.95 10/9/2012
IRVING HOLDINGS INC Transportation                360.05 10/9/2012
IRVING HOLDINGS INC Transportation                830.31 10/9/2012
IRWA - INTERNATIONAL RIGHT OF Education                215.00 10/9/2012
ISAAC PIEDRA Rent Sub to L'lords                261.00 10/9/2012
IVETTE HALEY Travel                180.00 10/9/2012
J A SEXAUER Building Maintenance                701.86 10/9/2012
J A SEXAUER Building Maintenance            9,338.83 10/9/2012
J STEVEN BUSH Counsel Fees-Courts                100.00 10/9/2012
J STEVEN BUSH Counsel Fees-Courts                225.00 10/9/2012
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS            1,812.50 10/9/2012
JABBERCOMM INC Supplies                683.12 10/9/2012
JABBERCOMM INC Supplies            1,049.88 10/9/2012
JABBERCOMM INC Computer Supplies                310.00 10/9/2012
JACK HENSON JR Rent Sub to L'lords                138.00 10/9/2012
JACKIE MARTIN Counsel Fees - CPS                100.00 10/9/2012
JALANYNA D GAINES Court Visitor                197.72 10/9/2012
James E Pritchard Dues                  55.00 10/9/2012
JAMES EDWARD BAKER Counsel Fees-Courts                100.00 10/9/2012
JAMES EDWARD BAKER Counsel Fees-Courts                150.00 10/9/2012
JAMES MASEK Counsel Fees-Courts                200.00 10/9/2012
JAMES MASEK Counsel Fees-Juv                100.00 10/9/2012
JAMES MASEK Counsel Fees - CPS            4,960.00 10/9/2012
JANA KAY BRAVO Professional Service                350.84 10/9/2012
JANA KAY BRAVO Reporter's Records            2,148.00 10/9/2012
JANA KAY BRAVO Reporter's Records                  28.00 10/9/2012
Janet M Denton Education                  39.45 10/9/2012
JANET S O'NEIL Counsel Fees - CPS                100.00 10/9/2012
JANET Z CAPUA CATERING LLC Meeting Expenses                609.20 10/9/2012
JANIE BROWNLEE Investigative                468.25 10/9/2012
JANPAK Custodian Supplies                  41.12 10/9/2012
JANPAK Non-Track Equipment            1,569.00 10/9/2012
JANPAK Non-Track Equipment            1,132.80 10/9/2012
JASON TIDWELL Rental Assistance                643.07 10/9/2012
JAY GILBERT CABALLERO Counsel Fees-Courts                425.00 10/9/2012
JAY GILBERT CABALLERO Counsel Fees-Courts                150.00 10/9/2012
JAYDEN GRAPHICS INC Voting Supplies                270.05 10/9/2012
JEANIE BURLESON Witness Travel                298.92 10/9/2012
JEANIE MORRIS Professional Service                350.84 10/9/2012
JEANIE MORRIS Reporter's Records            2,248.00 10/9/2012
JEANNIE DYE Clothing                143.71 10/9/2012
JEFF EUBANK ROOFING CO INC Building Maintenance                325.00 10/9/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts                250.00 10/9/2012
JEFFREY S STEWART PC Counsel Fees-Courts            1,450.00 10/9/2012
JEFFREY S STEWART PC Counsel Fees-Courts                150.00 10/9/2012
JENNIE DUKE MATHIS Counsel Fees-Courts                450.00 10/9/2012
Jennifer A Valentine Education                149.35 10/9/2012
JENNIFER M SMITH Clothing                261.10 10/9/2012
JENNIFER MCREYNOLDS Clothing                174.75 10/9/2012
JERRY W WOODLOCK Travel                193.52 10/9/2012
JERRY WOOD Counsel Fees-Courts            1,500.00 10/9/2012
JESSE L MORRIS Rent Sub to L'lords                  93.00 10/9/2012
JESUS NEVAREZ Counsel Fees-Courts                500.00 10/9/2012
JESUS NEVAREZ Counsel Fees-Courts                450.00 10/9/2012
JESUS NEVAREZ Counsel Fees-Courts                200.00 10/9/2012
JESUS NEVAREZ Counsel Fees-Courts                150.00 10/9/2012
JESUS NEVAREZ Counsel Fees-Juv                300.00 10/9/2012
JESUS NEVAREZ Counsel Fees - CPS                200.00 10/9/2012
JIM CULBERTSON Counsel Fees - CPS                350.00 10/9/2012
JIM LANE Counsel Fees-Courts                175.00 10/9/2012
JIM LANE Counsel Fees-Courts                406.25 10/9/2012
JMP INTEREST LTD Law Books                  88.00 10/9/2012
JMP INTEREST LTD Law Books                  88.00 10/9/2012
JMP INTEREST LTD Law Books                  53.00 10/9/2012
JMP INTEREST LTD Law Books                224.00 10/9/2012
JOE STEWART Clothing                364.95 10/9/2012
JOETTA KEENE Counsel Fees-Courts                137.50 10/9/2012
JOETTA KEENE Counsel Fees-Courts                125.00 10/9/2012
JOETTA KEENE Cnsl Fees-Cap Murder          13,400.00 10/9/2012
JOETTA KEENE Cap Murder-Othr Cost                273.00 10/9/2012
JOHN AVERY Counsel Fees-Courts                100.00 10/9/2012
JOHN CARL BEATTY Counsel Fees-Courts                700.00 10/9/2012
JOHN CARL BEATTY Counsel Fees-Courts            1,500.00 10/9/2012
JOHN CARL BEATTY Counsel Fees-Juv                200.00 10/9/2012
JOHN LINEBARGER Counsel Fees-Courts                200.00 10/9/2012
JOHN P MCCALL JR Counsel Fees-Courts                100.00 10/9/2012
JOHN R MARA LAW BOOKS Law Books                356.10 10/9/2012
JOHN W STICKELS Counsel Fees-Courts                500.00 10/9/2012
JOHN W STICKELS Counsel Fees-Courts            2,000.00 10/9/2012
JOHN W STICKELS Counsel Fees-Courts                200.00 10/9/2012
JOHN W STICKELS Counsel Fees-Courts                100.00 10/9/2012
JOHNNIE JOHNSON Clothing                225.00 10/9/2012
JOHNSON & JOHNSON Counsel Fees-Courts            1,515.00 10/9/2012
JOHNSON & JOHNSON Counsel Fees-Courts            1,112.50 10/9/2012
JOHNSON COUNTY PIPE INC Culverts            1,809.00 10/9/2012
JOHNSON COUNTY PIPE INC Culverts                715.00 10/9/2012
Jon O'Toole Education                220.00 10/9/2012
JONES TRACTOR SALES & SERVICE Parts and Supplies                172.98 10/9/2012
JOSE FELIPE VELA JR Investigative                483.35 10/9/2012
JOSEPH RAMOND SOTO III Counsel Fees-Courts                200.00 10/9/2012
JQH-SAN MARCUS DEVELOPMENT LLC Education                109.25 10/9/2012
JQH-SAN MARCUS DEVELOPMENT LLC Education                342.70 10/9/2012
JUAN MARTINEZ Rental Assistance                788.00 10/9/2012
JUDGE GORDON G ADAMS Travel                152.31 10/9/2012
JUDITH ROSEN Clothing                200.00 10/9/2012
JUDITH VAN HOOF Counsel Fees-Juv                300.00 10/9/2012
JUDITH VAN HOOF Counsel Fees - CPS            3,320.00 10/9/2012
JUDITH VAN HOOF Counsel Fees - CPS            1,090.00 10/9/2012
Julian Salmond Travel                  10.00 10/9/2012
JULIE HOLT Clothing                190.38 10/9/2012
JULIE JACOBSON Counsel Fees - CPS                855.00 10/9/2012
JULIE LAGRONE Clothing                160.66 10/9/2012
JULIE MARTINEZ Restitution Payable                200.50 10/9/2012
JULIE R BOOTH Professional Service                350.84 10/9/2012
JULIE R BOOTH Professional Service                350.84 10/9/2012
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords            5,513.00 10/9/2012
JUST ENERGY TEXAS I CORP Utility Assistance                490.00 10/9/2012
JUST ENERGY TEXAS I CORP Utility Allowance                131.00 10/9/2012
JUSTICE & WHITE PLLC Counsel Fees-Courts                200.00 10/9/2012
JVEON MALIK DORSEY Restitution Payable                     5.00 10/9/2012
KARA CARRERAS Counsel Fees-Courts                400.00 10/9/2012
KARA CARRERAS Counsel Fees-Courts                550.00 10/9/2012
KAREN WALTERS Clothing                  66.03 10/9/2012
KARL NG Clothing                538.20 10/9/2012
KARMEN JOHNSON Counsel Fees - CPS            5,788.81 10/9/2012
KARMEN JOHNSON Counsel Fees - CPS            2,094.80 10/9/2012
KARMEN JOHNSON Cnsl Fees-Fam Drg Ct                100.00 10/9/2012
KARRIAH WALDON Restitution Payable                100.00 10/9/2012
KATHERYN HAYWOOD Counsel Fees-Courts                300.00 10/9/2012
KATHLEEN GALLAGHER REALTY Rent Sub to L'lords            1,053.00 10/9/2012
KATHLEEN JEANNE MEGONIGAL Counsel Fees-Juv                200.00 10/9/2012
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS            2,080.00 10/9/2012
KATHRYN CRAVEN Counsel Fees - CPS                100.00 10/9/2012
KATHRYN CRAVEN Cnsl Fees-Fam Drg Ct                100.00 10/9/2012
KATHRYN CRAVEN Counsel Fees-Probate                500.00 10/9/2012
KATHRYN S STEPHAN Rent Sub to L'lords                884.00 10/9/2012
KATHY A LOWTHORP Counsel Fees-Courts                300.00 10/9/2012
KATHY A LOWTHORP Counsel Fees-Courts                700.00 10/9/2012
KATHY A LOWTHORP Counsel Fees-Courts                100.00 10/9/2012
KATHY A LOWTHORP Counsel Fees-Courts                100.00 10/9/2012
KATHY A LOWTHORP Counsel Fees-Juv                200.00 10/9/2012
KATHY BRADFORD Clothing                600.00 10/9/2012
KATHY WALKER Rent Sub to L'lords                  64.00 10/9/2012
KAYLA STROVEN Clothing                200.00 10/9/2012
KEITH KIDWILL Rental Assistance                650.00 10/9/2012
KEITH MCKAY Counsel Fees-Courts                600.00 10/9/2012
KEITH MCKAY Counsel Fees-Courts                750.00 10/9/2012
KEITH MCKAY Counsel Fees-Courts                100.00 10/9/2012
KELLER OUTDOOR POWER INC Landscaping Expense                  59.95 10/9/2012
KELLY R GOODNESS PHD Psych Exam/Testimony            1,200.00 10/9/2012
KELLY R GOODNESS PHD Psych Exam/Testimony                400.00 10/9/2012
KELLYE SWANDA Counsel Fees-Courts                100.00 10/9/2012
KELLYE SWANDA Cnsl Fees-Fam Drg Ct                100.00 10/9/2012
KENNETH CUTRER Counsel Fees-Courts                100.00 10/9/2012
KENNETH R GORDON PC Counsel Fees-Courts                750.00 10/9/2012
KERR COUNTY CLERK Crim Crt Mental Comp                459.50 10/9/2012
KERRY OWENS Counsel Fees - CPS            4,800.00 10/9/2012
KERRY OWENS Counsel Fees-Probate                405.00 10/9/2012
KEYANNA L HUDSPETH FSS Liability            1,668.37 10/9/2012
KILPATRICK INSURANCE AGNCY Bonds                142.00 10/9/2012
KILPATRICK INSURANCE AGNCY Bonds                  71.00 10/9/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts            1,312.50 10/9/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                137.50 10/9/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                125.00 10/9/2012
KIM HAMILTON Counsel Fees-Courts                900.00 10/9/2012
KIMBERLEY CAMPBELL Counsel Fees-Courts                600.00 10/9/2012
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls            1,825.00 10/9/2012
KIMBERLY A CHERRY Reporter's Records                  52.00 10/9/2012
KIMLEY-HORN AND ASSOCIATES,INC Professional Service            1,200.28 10/9/2012
KIRPAL BHOGAL Rent Sub to L'lords                312.00 10/9/2012
KIZZIE BRANDON-MWATHA Clothing                150.30 10/9/2012
KNOWLES PUBLISHING Law Books                508.71 10/9/2012
KOBBY T WARREN Counsel Fees-Courts                200.00 10/9/2012
KOBBY T WARREN Counsel Fees-Courts                400.00 10/9/2012
KONICA MINOLTA BUSINESS SOLUTIONS Computer Supplies                444.00 10/9/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                122.63 10/9/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint            1,781.50 10/9/2012
KONICA MINOLTA BUSINESS SOLUTIONS LV Furn&Off Eq(Mod)            7,170.00 10/9/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  95.20 10/9/2012
KONICA MINOLTA BUSINESS SOLUTIONS Supplies                     1.36 10/9/2012
KRISTEN MELISSARI Court Visitor                152.87 10/9/2012
KROGER #695 Expanded Nutri Pgrm                536.12 10/9/2012
KROGER COMPANY Food/Hygiene Assist            1,134.89 10/9/2012
KSM EXCHANGE LLC Parts and Supplies            1,359.05 10/9/2012
KSM EXCHANGE LLC Parts and Supplies                167.55 10/9/2012
KSM EXCHANGE LLC Parts and Supplies                151.86 10/9/2012
KSM EXCHANGE LLC Equipment Rentals            3,575.00 10/9/2012
KYLE A WHITAKER Counsel Fees-Courts                275.00 10/9/2012
KYLE A WHITAKER Counsel Fees-Courts                150.00 10/9/2012
LA PRIMAVERA ASSOCIATES LP Rent Sub to L'lords            1,346.00 10/9/2012
LACKLAND VEGAS LTD EL RANCHO HAP Reimb Port-in                820.00 10/9/2012
LACY BRITTEN Counsel Fees - CPS                300.00 10/9/2012
LADONNA GAIL AUBREY Vendor AP                400.00 10/9/2012
LADONNA GAIL AUBREY Rent Sub to L'lords              (396.00) 10/9/2012
LAHAINA GROUP INC Equipment Maint                130.00 10/9/2012
LAHAINA GROUP INC Equipment Maint            2,242.50 10/9/2012
LAHAINA GROUP INC Equipment Maint                195.00 10/9/2012
LAHAINA GROUP INC Equipment Maint                  97.50 10/9/2012
LAHAINA GROUP INC Building Maintenance                130.00 10/9/2012
LAHAINA GROUP INC Building Maintenance                130.00 10/9/2012
LAKESIDE BUSINESS WORKS Rental Assistance                275.00 10/9/2012
LAKESIDE BUSINESS WORKS Utility Assistance                  83.63 10/9/2012
LANDMARK EQUIPMENT INC Parts and Supplies                472.43 10/9/2012
LANDMARK EQUIPMENT INC Parts and Supplies                139.90 10/9/2012
LANDMARK EQUIPMENT INC Parts and Supplies                304.53 10/9/2012
LANGUAGE LINE SERVICES INC Interpreter Fees                  26.55 10/9/2012
LANGUAGE LINE SERVICES INC Interpreter Fees                     6.51 10/9/2012
LANTIS G ROBERTS Counsel Fees - CPS                100.00 10/9/2012
LARRY M MOORE Counsel Fees-Courts                580.00 10/9/2012
LARRY M MOORE Counsel Fees-Courts            1,243.75 10/9/2012
LARRY M MOORE Counsel Fees-Courts            2,375.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                138.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                100.68 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                893.94 10/9/2012
LASERLINK INTERNATIONAL INC Sheriff Inventory                147.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                221.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                584.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies            1,170.50 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                293.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                120.95 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                104.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                130.65 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                269.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                104.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                  72.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                  59.95 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                210.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies            1,559.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                598.84 10/9/2012
LASERLINK INTERNATIONAL INC Supplies            1,465.50 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                196.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                297.98 10/9/2012
LASERLINK INTERNATIONAL INC Supplies            1,515.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                248.00 10/9/2012
LASERLINK INTERNATIONAL INC Computer Supplies            3,574.64 10/9/2012
LASERLINK INTERNATIONAL INC Computer Supplies                234.00 10/9/2012
LASERLINK INTERNATIONAL INC Computer Supplies                178.00 10/9/2012
LASERLINK INTERNATIONAL INC Computer Supplies                498.95 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                730.75 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                987.43 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                144.00 10/9/2012
LASERLINK INTERNATIONAL INC Supplies                  90.00 10/9/2012
LATEPH ADENIJI Counsel Fees-Juv                300.00 10/9/2012
LATEPH ADENIJI Cnsl Fees-Fam Drg Ct                100.00 10/9/2012
Laurie Taylor Travel                188.70 10/9/2012
Laurie Taylor Travel                148.00 10/9/2012
LAW OFC OF PATTON E MAYNARD PC Counsel Fees-Courts                500.00 10/9/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Juv                200.00 10/9/2012
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                100.00 10/9/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts            1,200.00 10/9/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts              (700.00) 10/9/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                200.00 10/9/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                200.00 10/9/2012
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Juv                100.00 10/9/2012
LAW OFFICE OF COURTNEY MILLER PC Counsel Fees-Courts                300.00 10/9/2012
LAW OFFICE OF GANOZA & RODRIGUEZ Counsel Fees - CPS                100.00 10/9/2012
LAW OFFICE OF GARY L NICKELSON Counsel Fees-Courts                175.00 10/9/2012
LAW OFFICE OF GARY L NICKELSON Counsel Fees-Courts                300.00 10/9/2012
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS                750.00 10/9/2012
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Juv                200.00 10/9/2012
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                100.00 10/9/2012
LAW OFFICE OF JO AN G ASHLEY Counsel Fees-Juv                300.00 10/9/2012
LAW OFFICE OF JO AN G ASHLEY Cnsl Fees-Fam Drg Ct                100.00 10/9/2012
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv                200.00 10/9/2012
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                200.00 10/9/2012
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                250.00 10/9/2012
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                200.00 10/9/2012
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Courts                400.00 10/9/2012
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees-Juv                200.00 10/9/2012
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                800.00 10/9/2012
LAW OFFICE OF LISA HAINES Counsel Fees-Courts                600.00 10/9/2012
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees-Probate                400.00 10/9/2012
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                715.00 10/9/2012
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts                640.00 10/9/2012
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts                500.00 10/9/2012
LAWRENCE THOMAS Clothing                350.00 10/9/2012
LAWSON PRODUCTS INC Parts and Supplies                114.06 10/9/2012
LAWTON HOUSING AUTHORITY Port Admin Fee Expen                  85.74 10/9/2012
LB-RPR REO HOLDINGS LLC Rental Assistance            1,400.00 10/9/2012
LB-RPR REO HOLDINGS LLC Utility Assistance                  68.21 10/9/2012
LD PRODUCTS INC Computer Supplies                  12.39 10/9/2012
LEARNING THROUGH SPORTS INC Educational Material            2,500.00 10/9/2012
LEARNING THROUGH SPORTS INC Education            2,500.00 10/9/2012
LEARNING ZONE EXPRESS Supplies                893.10 10/9/2012
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords            1,412.00 10/9/2012
LEIGH ANN SCHENK Counsel Fees - CPS                100.00 10/9/2012
Leighton G Iles Travel                  40.01 10/9/2012
LEKEISHA WIGGS Clothing                225.00 10/9/2012
LEONARDS FARM AND RANCH Landscaping Expense            5,193.82 10/9/2012
LEONARDS FARM AND RANCH Landscaping Expense                918.00 10/9/2012
LEONARDS FARM AND RANCH Landscaping Expense                327.75 10/9/2012
LEONARDS FARM AND RANCH Landscaping Expense                  56.18 10/9/2012
LEROY YORK Rent Sub to L'lords                  42.00 10/9/2012
LESA PAMPLIN Counsel Fees-Courts                300.00 10/9/2012
LESLIE D CASSTEVENS Court Visitor                  85.60 10/9/2012
LESLIE J BURGOYNE Counsel Fees-Courts                100.00 10/9/2012
LESLIE JOHNS Counsel Fees-Courts                125.00 10/9/2012
LESLIE JOHNS Counsel Fees-Courts                175.00 10/9/2012
LETICIA GUERRA Clothing                184.86 10/9/2012
LETTERPRESS GRAPHICS INC Graphics Inventory                  97.00 10/9/2012
LETTERPRESS GRAPHICS INC Graphics Inventory                  81.00 10/9/2012
LETTERPRESS GRAPHICS INC Graphics Inventory                144.00 10/9/2012
LEXISNEXIS On-Line Service            1,170.47 10/9/2012
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions            4,120.80 10/9/2012
LEXISNEXIS RISK DATA MANAGEMENT INC Subscriptions                124.50 10/9/2012
LHOIST NORTH AMERICA Base Stab Materials            3,531.62 10/9/2012
LHOIST NORTH AMERICA Base Stab Materials            3,929.61 10/9/2012
LIFE SAFETY SERVICES LLC Building Maintenance                300.00 10/9/2012
LINDA BROWN Clothing                225.00 10/9/2012
LINDA SOWELS Clothing                450.00 10/9/2012
LISA ANN MULLEN Counsel Fees-Courts            7,800.00 10/9/2012
LISA ANN MULLEN Counsel Fees-Courts                375.00 10/9/2012
LISA ANN MULLEN Counsel Fees-Courts                100.00 10/9/2012
LISA HOOBLER Counsel Fees-Courts                200.00 10/9/2012
LISA MAYO Restitution Payable                101.00 10/9/2012
LISA MCCULLOUGH ASH Counsel Fees-Probate                500.00 10/9/2012
LISA MORTON Reporter's Records            1,048.00 10/9/2012
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense            6,738.70 10/9/2012
LOCK TIGHT SECURITY INC Supplies                     4.00 10/9/2012
LOCK TIGHT SECURITY INC Supplies                  53.00 10/9/2012
LOCK TIGHT SECURITY INC Building Maintenance                  69.00 10/9/2012
LOCK TIGHT SECURITY INC Building Maintenance                124.24 10/9/2012
LOCK TIGHT SECURITY INC Building Maintenance            1,274.39 10/9/2012
LOCK TIGHT SECURITY INC Building Maintenance                135.40 10/9/2012
LOCK TIGHT SECURITY INC Building Maintenance            2,262.20 10/9/2012
LOCK TIGHT SECURITY INC Building Maintenance                  70.00 10/9/2012
LOCK TIGHT SECURITY INC Building Maintenance                  52.50 10/9/2012
LOCK TIGHT SECURITY INC Building Maintenance                156.00 10/9/2012
LOCK TIGHT SECURITY INC Capital Outlay Low V            1,020.00 10/9/2012
LOCK TIGHT SECURITY INC Non-Track Equipment                229.00 10/9/2012
LOCK TIGHT SECURITY INC Supplies                  74.95 10/9/2012
LOCK TIGHT SECURITY INC Equipment Maint                  89.50 10/9/2012
LOI & ASSOCIATES PLLC Counsel Fees-Courts                200.00 10/9/2012
LOI & ASSOCIATES PLLC Counsel Fees-Courts                200.00 10/9/2012
LONE STAR PRODUCTS & EQUIPMENT LLC Vehicle Maintenance            1,072.00 10/9/2012
LORAINE POWERS Clothing                136.92 10/9/2012
LOREN C GREEN PC Counsel Fees-Courts                137.50 10/9/2012
LORRAINE BRIDGES Clothing                  50.10 10/9/2012
LOWELL THOMAS FENCE CO Building Maintenance            1,175.04 10/9/2012
LOWE'S Lab Supplies                         -   10/9/2012
LOWE'S Parts and Supplies                829.17 10/9/2012
LOWE'S Building Maintenance                162.52 10/9/2012
LOWE'S Building Maintenance                113.60 10/9/2012
LOWE'S Building Maintenance                  33.86 10/9/2012
LOWE'S Parts and Supplies                344.40 10/9/2012
LOWE'S Parts and Supplies                  68.00 10/9/2012
LOWE'S Building Maintenance                  99.96 10/9/2012
LOWE'S Cement and Concrete                459.62 10/9/2012
LOWE'S Non-Track Const/Bldg                  52.35 10/9/2012
LOWE'S Building Maintenance                  15.72 10/9/2012
LOWE'S Building Maintenance                  68.91 10/9/2012
LOWE'S Supplies                151.05 10/9/2012
LOWE'S Supplies                151.05 10/9/2012
LUKAS A LAWRENCE Counsel Fees-Probate            1,200.00 10/9/2012
LYNDA S TARWATER Counsel Fees-Courts            1,060.00 10/9/2012
LYNDA S TARWATER Counsel Fees-Courts                267.50 10/9/2012
LYNN KELLY LAW FIRM PC Counsel Fees-Probate            2,200.00 10/9/2012
LYNN KELLY LAW FIRM PC Counsel Fees-Probate                500.00 10/9/2012
M F PENDERGRAF Investigative                328.95 10/9/2012
M F PENDERGRAF Investigative                546.32 10/9/2012
M SUZANNE FROSSARD PC Counsel Fees - CPS                100.00 10/9/2012
M TRENT LOFTIN Counsel Fees-Courts                100.00 10/9/2012
M TRENT LOFTIN Counsel Fees-Courts            1,400.00 10/9/2012
M TRENT LOFTIN Counsel Fees-Juv                500.00 10/9/2012
MAEDC PALM HOUSE LLC Rent Sub to L'lords                568.00 10/9/2012
MAMIE BUSH JOHNSON Counsel Fees-Courts                750.00 10/9/2012
MAMIE BUSH JOHNSON Counsel Fees-Courts                200.00 10/9/2012
MAMIE BUSH JOHNSON Counsel Fees-Courts                100.00 10/9/2012
MAMIE BUSH JOHNSON Counsel Fees-Courts                100.00 10/9/2012
MAMIE BUSH JOHNSON Cnsl Fees-Crim Appls                100.00 10/9/2012
MARC RODRIGUEZ Sheriff Alarm Fees                  25.00 10/9/2012
MARCUSE AND SON Building Maintenance                117.96 10/9/2012
MARCUSE AND SON Parts and Supplies                111.35 10/9/2012
Maria E Hinojosa Education                332.25 10/9/2012
MARIA SANCHEZ FSS Liability            2,799.70 10/9/2012
MARIAN MCDOWELL Clothing                200.00 10/9/2012
MARINE CREEK RESIDENTIAL LP HAP Reimb Port-in                963.00 10/9/2012
MARK D KETCHUM Meeting Expenses                126.01 10/9/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts                700.00 10/9/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts                750.00 10/9/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts                575.00 10/9/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts                275.00 10/9/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts                200.00 10/9/2012
MARK ROSTEET Counsel Fees-Courts                650.00 10/9/2012
MARK ROSTEET Counsel Fees-Courts                300.00 10/9/2012
MARK ROSTEET Counsel Fees-Courts                950.00 10/9/2012
MARK ROSTEET Counsel Fees-Courts                250.00 10/9/2012
MARSHALL DUANE CAPPS Counsel Fees-Probate                300.00 10/9/2012
MARTHA CERDA Restitution Payable            2,000.00 10/9/2012
MARY B THORNTON Counsel Fees-Courts                400.00 10/9/2012
MARY B THORNTON Counsel Fees-Courts                250.00 10/9/2012
MARY GREER Clothing                225.00 10/9/2012
MARY J YOUNG Counsel Fees-Courts                412.50 10/9/2012
MARY R THOMSEN Counsel Fees-Courts                720.00 10/9/2012
MARY R THOMSEN Counsel Fees - CPS                100.00 10/9/2012
MARY R THOMSEN Cnsl Fees-Fam Drg Ct                150.00 10/9/2012
MASIMO AMERICAS INC Medical Supplies          64,999.00 10/9/2012
MASTER CLEANING SUPPLY INC Supplies                115.68 10/9/2012
MATERA PAPER COMPANY INC Sheriff Inventory                375.40 10/9/2012
MATTHEW BENDER & COMPANY INC Law Books                208.23 10/9/2012
MATTHEW BENDER & COMPANY INC Law Books            1,182.23 10/9/2012
MATTHEW BENDER & COMPANY INC Law Books                  85.69 10/9/2012
MAX BREWINGTON Counsel Fees-Courts                620.00 10/9/2012
MAX BREWINGTON Counsel Fees - CPS            1,290.00 10/9/2012
MAX BREWINGTON Cnsl Fees-Fam Drg Ct                100.00 10/9/2012
MCM ELEGANTE SUITES Travel                227.70 10/9/2012
MCQUAY INTERNATIONAL A/C Maint Contract          10,162.00 10/9/2012
MCQUAY INTERNATIONAL A/C Maint Contract                302.30 10/9/2012
MCQUAY INTERNATIONAL A/C Maint Contract                820.73 10/9/2012
MCQUAY INTERNATIONAL A/C Maint Contract            2,529.87 10/9/2012
MEDINA & MEDINA INC Central Garage Inv                  60.00 10/9/2012
MEDINA & MEDINA INC Central Garage Inv                128.00 10/9/2012
MEDLINE INDUSTRIES INC Medical Supplies                172.23 10/9/2012
MEDTECH FORENSICS INC Supplies                  97.00 10/9/2012
MELANIE F WEBB Psych Exam/Testimony            1,750.00 10/9/2012
MELISSA L HAMRICK Counsel Fees-Courts                500.00 10/9/2012
MELVA CALDWELL Clothing                418.64 10/9/2012
MEMBER'S BUILDING MAINTENANCE LTD Custodian Services            5,099.60 10/9/2012
MENTAL HEALTH CONNECTION OF Dues          25,000.00 10/9/2012
MERRY LAUREEN MOORE Court Costs                500.00 10/9/2012
METROPLEX SERVICE WELDING SUPPLY Range Supplies                  35.00 10/9/2012
MHMR OF TARRANT COUNTY Subrecipient Service            8,843.14 10/9/2012
MHMR OF TARRANT COUNTY Subrecipient Service            2,507.20 10/9/2012
MHMR OF TARRANT COUNTY MHMR            6,419.61 10/9/2012
MHMR OF TARRANT COUNTY MHMR            1,810.49 10/9/2012
MHN SERVICES Employee Group Ins                915.98 10/9/2012
MHN SERVICES Mental Health Claims          36,139.00 10/9/2012
MHN SERVICES Mental Health Claims            5,442.65 10/9/2012
MICHAEL BERGER Counsel Fees-Juv                200.00 10/9/2012
MICHAEL BERGER Counsel Fees - CPS                887.50 10/9/2012
Michael D Blanford Travel                  10.00 10/9/2012
MICHAEL DEEGAN Counsel Fees-Courts                100.00 10/9/2012
MICHAEL DEEGAN Counsel Fees-Courts                300.00 10/9/2012
MICHAEL PAUL GARCIA Counsel Fees-Courts                350.00 10/9/2012
MICHAEL PAUL GARCIA Counsel Fees-Courts                150.00 10/9/2012
MICHAEL PAUL GARCIA Counsel Fees-Courts                137.50 10/9/2012
MICHELE VALENCIA Witness Travel                123.32 10/9/2012
MICROLITER ANALYTICAL SUPPLIES INC Lab Supplies                380.20 10/9/2012
MID SOUTH ROLLER Parts and Supplies                457.06 10/9/2012
MINH THI HUA Rent Sub to L'lords                708.00 10/9/2012
MINICK LAW PC Counsel Fees-Courts                325.00 10/9/2012
MINICK LAW PC Counsel Fees-Courts                350.00 10/9/2012
MINICK LAW PC Counsel Fees-Courts                125.00 10/9/2012
MONICA LEUCK Rent Sub to L'lords                343.00 10/9/2012
MONICA OLSON Counseling Services            1,650.00 10/9/2012
MONIQUE SIMMONS Clothing                313.57 10/9/2012
MONTGOMERY COUNTY Crim Crt Mental Comp                475.00 10/9/2012
MOON VALLEY JUSTICE CENTER Court Costs                  48.00 10/9/2012
MOORE MEDICAL LLC Medical Supplies                         -   10/9/2012
MOORE MEDICAL LLC Medical Supplies                270.60 10/9/2012
MOORE MEDICAL LLC Sheriff Inventory            1,476.00 10/9/2012
MOORE MEDICAL LLC Supplies                  21.15 10/9/2012
MOORE MEDICAL LLC Medical Supplies                408.44 10/9/2012
MOTOROLA INC LV Grant Equip(Mod)            3,720.00 10/9/2012
MOTOROLA INC Supplies            6,998.80 10/9/2012
Mr Carnelius L Carey Transportation                  78.90 10/9/2012
Mr Christopher D Bell Transportation                  49.16 10/9/2012
Mr David C Hagerman Education                  52.00 10/9/2012
Mr David K Mora Travel                     9.71 10/9/2012
Mr Delbert Sanders Jr Education                238.00 10/9/2012
Mr Douglas L Truby Education                100.00 10/9/2012
Mr Duane R Barritt Education                  15.00 10/9/2012
Mr Ernest J Vanderleest Education                260.00 10/9/2012
Mr Ernest J Vanderleest Education                180.00 10/9/2012
Mr Glen Whitley Education            1,300.24 10/9/2012
Mr Gregory A Lilley Travel                  10.00 10/9/2012
Mr John J Nicholson Education                  98.82 10/9/2012
Mr Kurt A Buchert Travel                401.26 10/9/2012
Mr Mark P Porter Education                260.00 10/9/2012
Mr Mark W Sullivan Education                738.26 10/9/2012
Mr Michael D Mitchell Education                633.22 10/9/2012
Mr Michael De La Flor lll Education                205.43 10/9/2012
Mr Randall C Renois Education                  60.00 10/9/2012
Mr Renee Castoreno Travel                  88.00 10/9/2012
Mr Riley N Shaw Travel                240.90 10/9/2012
Mr Roy C Brooks Travel                761.36 10/9/2012
Mr Said Muhammad Travel                  10.00 10/9/2012
Mr Stephen M Fulmer Prepaid - Travel                  48.00 10/9/2012
Mr Steve M King Education                423.68 10/9/2012
Mr T C Webster Education                238.00 10/9/2012
Mr Timothy A Menikos Education                194.24 10/9/2012
Mr Todd H Mateja Travel                  10.00 10/9/2012
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                  70.00 10/9/2012
Ms Ann C Smith Education                140.00 10/9/2012
Ms Ann L Salyer-Caldwell Travel                216.05 10/9/2012
Ms Christi A Gray Education                180.00 10/9/2012
Ms Dana Tarter Meeting Expenses                  30.00 10/9/2012
Ms Jacqueline R Sargent Education                140.00 10/9/2012
Ms Janet D Rodgers Travel                100.00 10/9/2012
Ms John Ella Carter Travel                186.00 10/9/2012
Ms Karen Kayser Education                140.00 10/9/2012
Ms Kimberly K Dieterich Prepaid - Travel              (309.52) 10/9/2012
Ms Kimberly K Dieterich Travel                371.52 10/9/2012
Ms Leonora L Vargas Education                180.00 10/9/2012
Ms Melissa E Lee Education                180.00 10/9/2012
Ms Merilyn Span Prepaid - Travel              (340.40) 10/9/2012
Ms Merilyn Span Travel                363.60 10/9/2012
Ms Natalie M Plunk Education                  50.00 10/9/2012
Ms Roberta L O'Hara Education                289.16 10/9/2012
Ms S Renee Tidwell Education                     5.00 10/9/2012
Ms Sherrye C Owen Education                104.00 10/9/2012
Ms Tracey M Kapsidelis Travel                184.20 10/9/2012
Ms Trudy J Karley Education                140.00 10/9/2012
MYERS TIRE SUPPLY DIST., INC Tires and Tubes                130.21 10/9/2012
NACCHO-NATIONAL ASSOCIATION OF Education                525.00 10/9/2012
NAFA INC Parts and Supplies                  85.79 10/9/2012
NANCY A HAWKINS Reporter's Records                124.00 10/9/2012
NANCY GORDON Counsel Fees - CPS                200.00 10/9/2012
NANCY RUTH DEWEES Counsel Fees-Juv                100.00 10/9/2012
NASCO Supplies                223.50 10/9/2012
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material                  19.54 10/9/2012
NATIONAL ASSOCIATION OF TOWN WATCH Supplies                657.00 10/9/2012
NATIONAL NOTARY ASSOCIATION Bonds                  92.50 10/9/2012
NATIONAL SAFETY COUNCIL Educational Material                590.00 10/9/2012
NATIONAL SHERIFF'S ASSOCIATION Dues                  65.00 10/9/2012
NDC FT WORTH AFFORDABLE HOUSNG I LT Rent Sub to L'lords            2,028.00 10/9/2012
NEC BUSINESS NETWORK SOLUTIONS Lab Equip Mainten                729.76 10/9/2012
NEIGHBORHOOD WALMART #5181 Food/Hygiene Assist                138.92 10/9/2012
NELLIE SEARLES Clothing                206.31 10/9/2012
NELON LAW GROUP PLLC Counsel Fees-Courts                350.00 10/9/2012
NELON LAW GROUP PLLC Counsel Fees-Courts                275.00 10/9/2012
NEUROPATHOLOGY & FORENSIC PATHOLOGY Professional Service                500.00 10/9/2012
NFPA-NATIONAL FIRE PROTECTION ASSOC Dues                165.00 10/9/2012
NICA-NORTHSIDE INTER-CHURCH AGENCY Subrecipient Service            3,460.70 10/9/2012
NICHOLAS ENGLAND Restitution Payable                     6.50 10/9/2012
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                175.00 10/9/2012
NICHOLS FORD LTD Parts and Supplies                  68.75 10/9/2012
NIKKI L CHRIESMAN Counsel Fees - CPS            1,362.50 10/9/2012
NIPPON CARBIDE INDUSTRIES INC Sign Shop Inventory                356.25 10/9/2012
NIZAM PEERWANI, M.D.,P.A. Due to Med Examiner          84,924.00 10/9/2012
NORSTAR Rent Sub to L'lords                488.00 10/9/2012
NORSTAR HAP Reimb Port-in            2,438.00 10/9/2012
NORTH CENTRAL TEXAS COUNCIL OF Subrecipient Service                  99.30 10/9/2012
NORTH TEXAS FUNERAL HOMES LLC County Burials                825.00 10/9/2012
NORTH TEXAS FUNERAL HOMES LLC County Burials                700.00 10/9/2012
NORTH TEXAS STATE HOSPITAL Education                125.00 10/9/2012
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education                     9.74 10/9/2012
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                     6.22 10/9/2012
NOTARY PUBLIC UNDERWRITER Bonds                  85.99 10/9/2012
NOTTING HILL PARTNERS LP Rental Assistance                525.00 10/9/2012
NOTTING HILL PARTNERS LP Utility Assistance                198.20 10/9/2012
NOTTING HILL PARTNERS LP Rent Sub to L'lords                530.00 10/9/2012
NOTTING HILL PARTNERS LP Utility Allowance                  88.00 10/9/2012
NTJPCA Education                  30.00 10/9/2012
NTJPCA Education                  30.00 10/9/2012
NTJPCA Education                  30.00 10/9/2012
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                  30.00 10/9/2012
NU-WAY SOLUTIONS LLC Hlth PSRO Program                260.00 10/9/2012
OAK FARMS DAIRY Food                827.06 10/9/2012
OAK FARMS DAIRY Food                100.98 10/9/2012
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords            1,035.00 10/9/2012
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                790.00 10/9/2012
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals            1,186.50 10/9/2012
OCE-USA INC Equipment Maint            2,057.79 10/9/2012
OCE-USA INC Equipment Maint            1,146.71 10/9/2012
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies                240.46 10/9/2012
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies                101.72 10/9/2012
OGBURNS TRUCK PARTS OF FT WORTH Parts and Supplies                507.92 10/9/2012
OHC/COBBLESTONE LTD Rent Sub to L'lords            1,136.00 10/9/2012
OKEY AKPOM Counsel Fees-Courts                200.00 10/9/2012
OKEY AKPOM Counsel Fees-Courts                450.00 10/9/2012
OKEY AKPOM Counsel Fees-Courts                125.00 10/9/2012
OLIVER E DYER Building Maintenance            1,032.00 10/9/2012
OLMSTED-KIRK PAPER CO Graphics Inventory                184.00 10/9/2012
Oluwafemi A Ibikunle Travel                  10.00 10/9/2012
OMNI SAN ANTONIO HOTEL Education                495.04 10/9/2012
OMNI SAN ANTONIO HOTEL Education                495.04 10/9/2012
OMNI SAN ANTONIO HOTEL Education                495.04 10/9/2012
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                383.44 10/9/2012
ONE VILLAGE CREEK LP Rent Sub to L'lords                381.00 10/9/2012
ONE VILLAGE CREEK LP Rent Sub to L'lords            1,367.00 10/9/2012
ONLINE TECH STORES.COM Supplies                  18.20 10/9/2012
ONLINE TECH STORES.COM Computer Supplies                201.00 10/9/2012
O'REILLY AUTO PARTS Central Garage Inv                  87.90 10/9/2012
OWENS & OWENS Counsel Fees - CPS                200.00 10/9/2012
OWENS & OWENS Counsel Fees-Probate                405.00 10/9/2012
OZARKA DRINKING WATER Graphics Inventory                     4.49 10/9/2012
OZARKA DRINKING WATER Water                110.59 10/9/2012
OZARKA DRINKING WATER Supplies                  (9.98) 10/9/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                600.00 10/9/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                750.00 10/9/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                875.00 10/9/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                300.00 10/9/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts            1,150.00 10/9/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                200.00 10/9/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                300.00 10/9/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                100.00 10/9/2012
P.I.E. MANAGEMENT LLC Professional Service            1,999.23 10/9/2012
P.I.E. MANAGEMENT LLC Contract Labor            3,462.08 10/9/2012
P.I.E. MANAGEMENT LLC Contract Labor            1,725.86 10/9/2012
P.I.E. MANAGEMENT LLC Contract Labor            1,798.31 10/9/2012
P.I.E. MANAGEMENT LLC Contract Labor            2,331.56 10/9/2012
PAMELA HAYWARD Clothing                413.34 10/9/2012
PAMELA S FERNANDEZ Counsel Fees-Courts                125.00 10/9/2012
PAMELA S FERNANDEZ Counsel Fees-Courts                300.00 10/9/2012
PAMELA S FERNANDEZ Counsel Fees-Courts                125.00 10/9/2012
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                225.58 10/9/2012
PARKER ELECTRIC Building Maintenance                440.06 10/9/2012
PARODI PROPERTY LTD Rent Sub to L'lords                125.00 10/9/2012
PATRICIA L SUMMERS Counsel Fees - CPS                400.00 10/9/2012
PATRICIA PARIS Clothing                675.00 10/9/2012
PATRICK CURRAN Counsel Fees-Courts            2,500.00 10/9/2012
PATRICK R MCCARTY Counsel Fees-Courts                400.00 10/9/2012
PATRICK R MCCARTY Counsel Fees-Courts            1,250.00 10/9/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                600.00 10/9/2012
PATTY TILLMAN Counsel Fees-Courts                375.00 10/9/2012
PATTY TILLMAN Counsel Fees-Courts                500.00 10/9/2012
PATTY TILLMAN Counsel Fees-Juv                165.00 10/9/2012
PAUL B ROTHBAND JR Counsel Fees-Courts                  50.00 10/9/2012
PAUL CONNER Counsel Fees-Courts                970.00 10/9/2012
PAUL FARMER Safety/Tact Supplies                144.50 10/9/2012
PAULA K GREEN Investigative                699.27 10/9/2012
PAULA K GREEN Investigative                103.87 10/9/2012
PAULA K GREEN Investigative                256.38 10/9/2012
PAULA K GREEN Investigative                192.21 10/9/2012
PAULA K GREEN Investigative                218.21 10/9/2012
PAYFLEX SYSTEMS USA INC Medical Admn Fees                695.50 10/9/2012
PAYFLEX SYSTEMS USA INC Medical Admn Fees            3,175.50 10/9/2012
PC MALL GOV INC Computer Supplies                  98.63 10/9/2012
PC MALL GOV INC Supplies            5,431.05 10/9/2012
PEDRO CISNEROS Counsel Fees-Juv                100.00 10/9/2012
PEGGY JAMES Witness Travel                  68.49 10/9/2012
PEGGY MOORE Clothing                220.27 10/9/2012
Peggy Rodriguez Montanez Travel                     8.64 10/9/2012
PENNTEX INC Parts and Supplies                405.00 10/9/2012
PENNTEX INC Parts and Supplies                547.50 10/9/2012
PENSTAR POWER LLC HAP Reimb Port-in                205.51 10/9/2012
PERSONAL ACQUISITION MGMT & SALES I Rent Sub to L'lords                126.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  10.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  95.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  10.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  60.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  90.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  12.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  20.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  10.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  10.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  18.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  12.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  20.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  20.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  20.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  20.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  10.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  40.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  45.00 10/9/2012
PETER A VAN DALEN Building Maintenance                130.00 10/9/2012
PETER A VAN DALEN Building Maintenance                100.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  40.00 10/9/2012
PETER A VAN DALEN Building Maintenance                     8.00 10/9/2012
PETER A VAN DALEN Building Maintenance                     8.00 10/9/2012
PETER A VAN DALEN Building Maintenance                     5.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  50.00 10/9/2012
PETER A VAN DALEN Building Maintenance                350.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  75.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  18.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  10.00 10/9/2012
PETER A VAN DALEN Building Maintenance                100.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  60.00 10/9/2012
PETER A VAN DALEN Building Maintenance                125.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  40.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  90.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  20.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  40.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  20.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  35.00 10/9/2012
PETER A VAN DALEN Building Maintenance                     9.00 10/9/2012
PETER A VAN DALEN Building Maintenance                  20.00 10/9/2012
PETER A VAN DALEN Pest Control Service                  12.00 10/9/2012
PETER A VAN DALEN Pest Control Service                     5.00 10/9/2012
PETER A VAN DALEN Building Maintenance                193.00 10/9/2012
PHILIP J MITCHELL Counsel Fees-Probate            2,200.00 10/9/2012
Philip R Adams Travel                180.00 10/9/2012
PHILLIP S  BARKER Travel                  60.40 10/9/2012
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                238.59 10/9/2012
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                  74.76 10/9/2012
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                260.42 10/9/2012
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                130.52 10/9/2012
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                598.07 10/9/2012
PHILPOTT FORD Vehicles (Mod)          12,037.80 10/9/2012
PHILPOTT FORD Vehicles (Mod)          10,547.20 10/9/2012
PHILPOTT MOTORS Capital Outlay - Veh          12,000.00 10/9/2012
PHILPOTT MOTORS Capital Outlay - Veh          45,170.00 10/9/2012
PHILPOTT MOTORS Insurance Receivable            5,595.00 10/9/2012
PHILPOTT MOTORS Non-Track Equipment            5,658.00 10/9/2012
PIA R. RODRIGUEZ Counsel Fees-Courts                550.00 10/9/2012
PLYWOOD CO OF FORT WORTH Building Maintenance                  83.00 10/9/2012
PLYWOOD CO OF FORT WORTH Building Maintenance                  45.92 10/9/2012
PLYWOOD CO OF FORT WORTH Non-Track Const/Bldg            1,338.28 10/9/2012
POLLOCK PAPER DISTRIBUTORS Supplies                  58.87 10/9/2012
POLLOCK PAPER DISTRIBUTORS Supplies                  14.85 10/9/2012
POLLOCK PAPER DISTRIBUTORS Supplies                  14.85 10/9/2012
POLO PARTNERS TEXAS GENERAL PRTNRSH Rental Assistance                475.00 10/9/2012
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                849.00 10/9/2012
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                  50.00 10/9/2012
PRACTICAL A/R SOLUTIONS INC Medical Supplies                669.76 10/9/2012
PRACTICAL A/R SOLUTIONS INC Medical Supplies                678.46 10/9/2012
PRAETORIAN OPERATING INC Custodian Supplies                205.60 10/9/2012
PRESTIGE INK CO Graphics Inventory            1,003.20 10/9/2012
Priscilla N Johnson Education                349.26 10/9/2012
PROBOTICS AMERICA INC Equipment Maint                308.25 10/9/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                  30.00 10/9/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                  50.00 10/9/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                520.00 10/9/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service            1,520.28 10/9/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                508.00 10/9/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                264.00 10/9/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                445.00 10/9/2012
PROMOTIONAL DESIGNS INC Clothing                972.50 10/9/2012
PRONTO COURIER SERVICE LLC Professional Service                400.02 10/9/2012
PROTECTIVE LIFE INSURANCE Rental Assistance                780.00 10/9/2012
PRP SERVICES LLC Professional Service          12,643.00 10/9/2012
PSYCHOTHERAPY SERVICES & YOKE- Psych Exam/Testimony            1,500.00 10/9/2012
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony                660.00 10/9/2012
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony            1,320.00 10/9/2012
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exam/Testimony            1,320.00 10/9/2012
PTS OF AMERICA LLC Professional Service          20,533.35 10/9/2012
PURSUIT SAFETY INC Non-Track Equipment            9,956.40 10/9/2012
QUEST DIAGNOSTICS INC Professional Service                176.25 10/9/2012
QUEST DIAGNOSTICS INC Professional Service                182.87 10/9/2012
QUEST DIAGNOSTICS INC Laboratory Costs                213.00 10/9/2012
QUEST DIAGNOSTICS INC Laboratory Costs                  78.00 10/9/2012
QUEST DIAGNOSTICS INC Laboratory Costs                115.00 10/9/2012
QUILL CORPORATION Sheriff Inventory                310.65 10/9/2012
QUILL CORPORATION Supplies                  60.23 10/9/2012
QUILL CORPORATION Supplies                  39.00 10/9/2012
QUILL CORPORATION Supplies                103.55 10/9/2012
QUILL CORPORATION Supplies                143.55 10/9/2012
QUILL CORPORATION Supplies                264.00 10/9/2012
R B EVERETT AND COMPANY Parts and Supplies                216.47 10/9/2012
R B EVERETT AND COMPANY Parts and Supplies          48,896.70 10/9/2012
R B EVERETT AND COMPANY Parts and Supplies                675.74 10/9/2012
R B EVERETT AND COMPANY Parts and Supplies            2,509.97 10/9/2012
R B EVERETT AND COMPANY Parts and Supplies                  65.53 10/9/2012
R B EVERETT AND COMPANY Parts and Supplies                311.64 10/9/2012
R D HOWARD LLC Cement and Concrete            6,240.60 10/9/2012
R D SHEET METAL INC Building Maintenance                825.00 10/9/2012
R J BRANIFF CORP Equipment Maint                350.00 10/9/2012
R MAUREEN TOLBERT Counsel Fees-Courts            1,825.00 10/9/2012
R MAUREEN TOLBERT Counsel Fees-Courts                100.00 10/9/2012
R MAUREEN TOLBERT Counsel Fees-Courts                612.50 10/9/2012
RADIOLOGY ASSOCIATES OF TARRANT Professional Service                  23.52 10/9/2012
RADIOLOGY ASSOCIATES OF TARRANT Professional Service                986.12 10/9/2012
RADIOLOGY ASSOCIATES TARRANT Professional Service                  68.00 10/9/2012
Ramoral K Lockhart Travel                     7.29 10/9/2012
RANDY W BOWERS Counsel Fees-Courts                375.00 10/9/2012
RASIX COMPUTER CENTER INC Supplies                482.50 10/9/2012
RAUL NEVAREZ Counsel Fees-Courts                125.00 10/9/2012
RAUL NEVAREZ Counsel Fees-Juv                285.00 10/9/2012
RAUL NEVAREZ Counsel Fees - CPS            2,130.00 10/9/2012
RAVEN HONSAKER Clothing                200.00 10/9/2012
RAY HALL JR Counsel Fees-Courts                300.00 10/9/2012
RAY HALL JR Counsel Fees-Courts            9,780.00 10/9/2012
RAY HALL JR Counsel Fees-Juv                600.00 10/9/2012
RAY HALL JR Counsel Fees - CPS                150.00 10/9/2012
RAY HALL JR Cnsl Fees-Fam Drg Ct                100.00 10/9/2012
RAYA ROSALVA Rent Sub to L'lords            1,902.00 10/9/2012
RAYMOND BRUTON Clothing                600.00 10/9/2012
RAZA MIAN Rent Sub to L'lords            2,344.00 10/9/2012
RD CORNELL LLC Parts and Supplies                  32.20 10/9/2012
RD CORNELL LLC Equipment Maint                787.95 10/9/2012
RDO EQUIPMENT CO Parts and Supplies                  13.81 10/9/2012
READ'S AUTO COLLISION Insurance Receivable                704.63 10/9/2012
READ'S AUTO COLLISION Vehicle Maintenance            1,817.16 10/9/2012
REBECCA KLINE Clothing                230.32 10/9/2012
RECEPT PHARMACY LP Medical Supplies            2,865.00 10/9/2012
RECEPT PHARMACY LP Medical Supplies                890.00 10/9/2012
RECEPT PHARMACY LP Medical Supplies                151.00 10/9/2012
REDWOOD ESTATES MHC Rental Assistance                283.00 10/9/2012
REEDER DISTRIBUTORS INC A/C Maint Contract                  87.78 10/9/2012
REEDER DISTRIBUTORS INC Grease and Oil                228.00 10/9/2012
REEDER DISTRIBUTORS INC Grease and Oil                856.80 10/9/2012
REEDER DISTRIBUTORS INC Grease and Oil                299.75 10/9/2012
REEDER DISTRIBUTORS INC Grease and Oil            1,161.40 10/9/2012
REEDER DISTRIBUTORS INC Grease and Oil            5,124.90 10/9/2012
REFRIGERATED SPECIALIST INC Building Maintenance                312.00 10/9/2012
RELIABLE PAVING INC Cement and Concrete          21,978.75 10/9/2012
RELIABLE PAVING INC. Non-Track Const/Bldg          53,140.50 10/9/2012
RELIABLE PAVING INC. Non-Track Const/Bldg        283,903.70 10/9/2012
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance                  31.00 10/9/2012
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance                  63.00 10/9/2012
RELIANT ENERGY RETAIL SERVICES INC HAP Reimb Port-in                269.00 10/9/2012
RELIANT ENERGY SERVICES Utility Assistance                385.78 10/9/2012
RELIANT ENERGY SERVICES Utility Assistance                994.32 10/9/2012
RELIANT ENERGY SERVICES Utility Assistance                503.69 10/9/2012
RELIANT ENERGY SERVICES Utility Assistance                398.84 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            4,811.82 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity                  87.34 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            3,028.10 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity                  75.95 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity                  19.85 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity                200.20 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity          23,554.25 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity          61,792.29 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            2,191.61 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            6,447.87 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            8,688.55 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            1,212.38 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            5,756.57 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            9,988.07 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            3,062.29 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            3,663.40 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity                667.58 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            6,825.68 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            8,715.01 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            8,126.12 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity          36,500.12 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            8,880.98 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity                585.72 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity                513.82 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            7,096.80 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity          92,946.60 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity          25,311.29 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity          20,773.82 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity          34,464.20 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            2,273.96 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity          14,292.71 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            9,828.12 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity          51,118.99 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            8,283.20 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity          26,618.27 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity                  57.23 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            4,294.22 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            1,119.23 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            2,199.62 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            5,091.76 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            3,249.40 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            5,132.90 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            5,467.73 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity                  83.82 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            1,212.28 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            3,722.81 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            2,396.37 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            1,834.32 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            2,076.71 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Professional Service                448.51 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity          55,158.77 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity          11,489.04 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity                436.71 10/9/2012
RELIANT ENERGY SOLUTIONS LLC Electricity            1,133.51 10/9/2012
RELIANT SIGNS CORP Building Maintenance                400.00 10/9/2012
RENAISSANCE NASHVILLE HOTEL Travel                955.05 10/9/2012
RENALDA RENIA PRICE Rent Sub to L'lords                206.00 10/9/2012
RENE FLORES Bail Bond Surety Fee                  27.00 10/9/2012
RENE FLORES Bail Bond Surety Fee                     3.00 10/9/2012
RENEE A SANCHEZ Counsel Fees - CPS            5,820.00 10/9/2012
REPORTING RESOURCES INC Litigation Expense            1,443.40 10/9/2012
REPUBLIC TITLE OF TEXAS INC County Projects                676.49 10/9/2012
REXEL SUMMERS Building Maintenance                222.31 10/9/2012
REXEL SUMMERS Building Maintenance                918.98 10/9/2012
REXEL SUMMERS Building Maintenance                581.48 10/9/2012
REXEL SUMMERS Building Maintenance            2,753.92 10/9/2012
REXEL SUMMERS Building Maintenance            1,716.08 10/9/2012
REXEL SUMMERS Building Maintenance            1,604.14 10/9/2012
REXEL SUMMERS Building Maintenance                465.02 10/9/2012
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix          20,074.44 10/9/2012
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix            3,630.14 10/9/2012
RICHARD A HENDERSON PC Counsel Fees-Courts                250.00 10/9/2012
RICHARD ALLEY Counsel Fees-Courts                600.00 10/9/2012
Richard D Nutt Education                172.73 10/9/2012
RICHARD GLADSTONE Counsel Fees-Juv                400.00 10/9/2012
RICHARD GLADSTONE Counsel Fees - CPS                570.00 10/9/2012
RICHARD KLINE Counsel Fees-Courts                475.00 10/9/2012
RICHARD KLINE Cnsl Fees-Crim Appls            3,700.00 10/9/2012
Richard L Chapman Education                220.00 10/9/2012
RICHARD W ERKER HAP Reimb Port-in                866.00 10/9/2012
RINKER MATERIAL Culverts            4,698.00 10/9/2012
RJD ASSOCIATES LTD Rent Sub to L'lords                252.00 10/9/2012
RND MEDICAL SUPPLIES INC Medical Supplies                263.64 10/9/2012
RND MEDICAL SUPPLIES INC Medical Supplies                395.46 10/9/2012
RND MEDICAL SUPPLIES INC Medical Supplies            1,318.20 10/9/2012
RND MEDICAL SUPPLIES INC Medical Supplies                263.64 10/9/2012
RND MEDICAL SUPPLIES INC Medical Supplies                395.46 10/9/2012
RND MEDICAL SUPPLIES INC Medical Supplies                395.46 10/9/2012
Robert D Black Education                104.00 10/9/2012
ROBERT HUGHES Court Visitor                232.37 10/9/2012
ROBERT K OWENS Estray Livestock                914.23 10/9/2012
ROBERT SEAN WEAR Rent Sub to L'lords                454.00 10/9/2012
ROBINSON & SMART PC Counsel Fees-Courts                900.00 10/9/2012
ROBINSON & SMART PC Counsel Fees-Courts                975.00 10/9/2012
ROBINSON & SMART PC Counsel Fees - CPS            2,830.00 10/9/2012
ROBINSON & SMART PC Counsel Fees - CPS                410.00 10/9/2012
ROBINSON & SMART PC Counsel Fees - CPS            2,240.00 10/9/2012
ROBYN S ACCIPITER LAW FIRM PC Counsel Fees-Probate                436.10 10/9/2012
RODNEY M PATTERSON Counsel Fees-Juv                200.00 10/9/2012
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                  25.00 10/9/2012
ROGERS & ROGERS INVESTMENTS Rental Assistance                475.00 10/9/2012
ROMCO INC Parts and Supplies                130.53 10/9/2012
RONALD COUCH Counsel Fees-Courts                500.00 10/9/2012
RONALD COUCH Counsel Fees-Courts                300.00 10/9/2012
RONALD COUCH Counsel Fees-Courts                375.00 10/9/2012
RONALD J KOVACH PC Counsel Fees - CPS                100.00 10/9/2012
Ronald J Wright Liaison Expense                122.68 10/9/2012
RONNIE D SMITH Rent Sub to L'lords                447.00 10/9/2012
ROSE ANNA SALINAS Counsel Fees-Courts            1,050.00 10/9/2012
ROSE ANNA SALINAS Counsel Fees-Courts                600.00 10/9/2012
ROSE ANNA SALINAS Counsel Fees-Courts            2,500.00 10/9/2012
ROSE ANNA SALINAS Counsel Fees-Juv                100.00 10/9/2012
ROSLIND CARTER Clothing                101.03 10/9/2012
ROSS LAND & REAL ESTATE SERVICES IN Rent Sub to L'lords                  48.00 10/9/2012
ROXANNE ROBINSON Counsel Fees-Courts                900.00 10/9/2012
ROXANNE SINDELAR Clothing                200.00 10/9/2012
ROY GOLSAN Counsel Fees-Probate                650.00 10/9/2012
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                338.00 10/9/2012
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies            1,407.70 10/9/2012
Russell B. Casey Education                226.05 10/9/2012
RUSSELL FEED INC Estray Livestock                255.40 10/9/2012
RUTHIE HUCKABY Rent Sub to L'lords                964.00 10/9/2012
RYAN W HARDY Counsel Fees-Courts                400.00 10/9/2012
S A T TRUCKING INC Rock and Gravel          22,395.54 10/9/2012
S A T TRUCKING INC Rock and Gravel            1,726.62 10/9/2012
SAFARILAND LLC Supplies                373.04 10/9/2012
SAFARILAND LLC Supplies                373.06 10/9/2012
SAFARILAND LLC Supplies                206.49 10/9/2012
SAFARILAND LLC Lab Supplies                650.67 10/9/2012
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            4,386.13 10/9/2012
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service          10,628.07 10/9/2012
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            2,780.00 10/9/2012
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service            6,844.00 10/9/2012
SAGINAW CROSSING LLC Rent Sub to L'lords                852.00 10/9/2012
SAINT LEGAL PLLC Counsel Fees-Juv                  80.00 10/9/2012
SAINT LEGAL PLLC Counsel Fees - CPS                100.00 10/9/2012
SALDANA INC County Burials                700.00 10/9/2012
SALVATION ARMY Subrecipient Service          10,979.63 10/9/2012
SAM BONIFIELD Counsel Fees-Courts                550.00 10/9/2012
SAM BONIFIELD Counsel Fees-Courts                300.00 10/9/2012
SAM HOUSTON STATE UNIVERSITY Tuition C/room Train            1,200.00 10/9/2012
SAMANTHA K HILL Counsel Fees-Courts                300.00 10/9/2012
SAMANTHA K HILL Counsel Fees-Courts                700.00 10/9/2012
SAMANTHA K HILL Counsel Fees-Courts                550.00 10/9/2012
SAMUEL M SANCHEZ Counsel Fees - CPS                285.00 10/9/2012
SAMUELS AVENUE LP Rent Sub to L'lords                  72.00 10/9/2012
SANDRA COCHRUM Clothing                200.00 10/9/2012
Sandra E Elias Travel                  10.00 10/9/2012
SANDRA J ANDREWS Professional Service                600.00 10/9/2012
Sandra K Parker Travel                440.13 10/9/2012
SANOFI PASTEUR INC Medical Supplies            2,902.33 10/9/2012
SANOFI PASTEUR INC Medical Supplies            4,063.26 10/9/2012
SANOFI PASTEUR INC Medical Supplies              (421.25) 10/9/2012
SANOFI PASTEUR INC Medical Supplies        (12,964.26) 10/9/2012
SANOFI PASTEUR INC Medical Supplies            3,120.66 10/9/2012
SANOFI PASTEUR INC Medical Supplies                966.16 10/9/2012
SANOFI PASTEUR INC Medical Supplies                577.02 10/9/2012
SANOFI PASTEUR INC Medical Supplies                748.26 10/9/2012
SANOFI PASTEUR INC Medical Supplies            1,741.39 10/9/2012
SANTIAGO SALINAS Counsel Fees-Courts            1,100.00 10/9/2012
SANTIAGO SALINAS Interpreter Fees                  50.00 10/9/2012
SARAH BENEZE Clothing                200.00 10/9/2012
SARAH CHAVEZ Relative Assistance                600.00 10/9/2012
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                635.56 10/9/2012
SCHOOLER AUTOMOTIVE Parts and Supplies                446.78 10/9/2012
SCOTT BROWN Counsel Fees-Courts                350.00 10/9/2012
SEGURO GROUP Education                330.00 10/9/2012
SHADOWOOD APARTMENTS Rental Assistance                675.00 10/9/2012
SHARON WITHEY Professional Service                905.53 10/9/2012
SHAWN GARRETT Witness Travel                210.16 10/9/2012
SHAWN PASCHALL Counsel Fees-Courts                610.00 10/9/2012
SHAWN PASCHALL Counsel Fees-Courts                  50.00 10/9/2012
SHAWN PASCHALL Counsel Fees-Courts                125.00 10/9/2012
SHENANDOAH TOWNHOMES LTD Rent Sub to L'lords                408.00 10/9/2012
SHERWIN WILLIAMS PAINT Building Maintenance                644.77 10/9/2012
SHERWIN WILLIAMS PAINT Building Maintenance            1,464.78 10/9/2012
SHI GOVERNMENT SOLUTIONS Computer Supplies            1,889.00 10/9/2012
SHI GOVERNMENT SOLUTIONS Computer Supplies                144.00 10/9/2012
SHI GOVERNMENT SOLUTIONS Computer Supplies                223.20 10/9/2012
SHI GOVERNMENT SOLUTIONS Computer Supplies                  28.00 10/9/2012
SHI GOVERNMENT SOLUTIONS Equipment Maint            1,386.00 10/9/2012
SHI GOVERNMENT SOLUTIONS Software Maintenance                978.00 10/9/2012
SHI GOVERNMENT SOLUTIONS Non-Track Equipment            5,120.00 10/9/2012
SHI GOVERNMENT SOLUTIONS Non-Track Equipment                117.00 10/9/2012
SID W SHAPIRO Counsel Fees-Juv                300.00 10/9/2012
SID W SHAPIRO Counsel Fees - CPS            1,895.00 10/9/2012
SID W SHAPIRO Cnsl Fees-Fam Drg Ct                100.00 10/9/2012
SIGMA ALDRICH INC Lab Supplies                107.90 10/9/2012
SIGMA BUILDING SERVICES Vendor AP            1,580.35 10/9/2012
SIGMA BUILDING SERVICES Professional Service          30,026.65 10/9/2012
SIMBA INDUSTRIES Building Maintenance                862.85 10/9/2012
SINCLAIR CHILDREN'S CENTER Clothing                779.26 10/9/2012
SIRCHIE FINGER PRINT LABORATORIES Supplies            2,184.47 10/9/2012
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                374.50 10/9/2012
SKYVUE MEMORIAL GARDENS County Burials            3,425.00 10/9/2012
SMITH TEMPORARIES INC Contract Labor                698.76 10/9/2012
SMITH TEMPORARIES INC Professional Service                  20.00 10/9/2012
SMITH TEMPORARIES INC Contract Labor          12,271.99 10/9/2012
SMITH TEMPORARIES INC Contract Labor                282.72 10/9/2012
SMITH TEMPORARIES INC Contract Labor            1,673.19 10/9/2012
SMITH TEMPORARIES INC Contract Labor          58,229.83 10/9/2012
SMITH TEMPORARIES INC Elections- Contract            4,408.96 10/9/2012
SNELLING MEDICAL STAFFING LLC Professional Service            2,370.82 10/9/2012
SNELLING MEDICAL STAFFING LLC Contract Labor                455.20 10/9/2012
SOLAR SCAPE Central Garage Inv                230.00 10/9/2012
SOUTH HULEN LP Rent Sub to L'lords                  85.00 10/9/2012
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                339.12 10/9/2012
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                427.67 10/9/2012
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  91.32 10/9/2012
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                  60.87 10/9/2012
SOUTHERN COMPUTER WAREHOUSE Computer Supplies                160.87 10/9/2012
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance                  73.15 10/9/2012
SOUTHERN FOLGER DETENTION EQUIP CO Supplies                143.10 10/9/2012
SOUTHERN TIRE MART LLC Tires and Tubes                326.00 10/9/2012
SOUTHERN TIRE MART LLC Tires and Tubes                  80.00 10/9/2012
SOUTHERN TIRE MART LLC Tires and Tubes                229.50 10/9/2012
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance                400.00 10/9/2012
SPECIALIZED PRODUCTS CO Computer Supplies                356.27 10/9/2012
SPORTS SUPPLY GROUP INC Clothing                  95.48 10/9/2012
SPRINGHILL SUITES BY MARRIOTT Travel                496.80 10/9/2012
SPRINT  NEXTEL Telephone - Mobile                  49.99 10/9/2012
SPRINT  NEXTEL Telephone - Mobile                160.06 10/9/2012
SPRINT  NEXTEL Telephone - Mobile                212.83 10/9/2012
SPRINT  NEXTEL Data Transmiss Line                  38.00 10/9/2012
SPRINT  NEXTEL Data Transmiss Line                  38.00 10/9/2012
STABILE/WINN INC Non-Track Const/Bldg          88,503.62 10/9/2012
STACY ALFORD Counsel Fees-Juv                100.00 10/9/2012
STADIUM TECHNOLOGIES INC Building Maintenance            2,890.00 10/9/2012
STAPLES ADVANTAGE Lab Supplies                         -   10/9/2012
STAPLES ADVANTAGE Training Supplies                         -   10/9/2012
STAPLES ADVANTAGE Supplies                246.62 10/9/2012
STAPLES ADVANTAGE Supplies                  70.71 10/9/2012
STAPLES ADVANTAGE Non-Track Equipment                187.49 10/9/2012
STAPLES ADVANTAGE Supplies                  12.35 10/9/2012
STAPLES ADVANTAGE Supplies                168.43 10/9/2012
STAPLES ADVANTAGE Supplies                207.29 10/9/2012
STAPLES ADVANTAGE Supplies                  66.52 10/9/2012
STAPLES ADVANTAGE Supplies                288.03 10/9/2012
STAPLES ADVANTAGE Supplies                  61.40 10/9/2012
STAPLES ADVANTAGE Supplies                  64.06 10/9/2012
STAPLES ADVANTAGE Supplies                100.37 10/9/2012
STAPLES ADVANTAGE Supplies                  90.61 10/9/2012
STAPLES ADVANTAGE Supplies                  51.03 10/9/2012
STAPLES ADVANTAGE Supplies                  93.34 10/9/2012
STAPLES ADVANTAGE Supplies                919.83 10/9/2012
STAPLES ADVANTAGE Supplies                292.80 10/9/2012
STAPLES ADVANTAGE Supplies                  14.64 10/9/2012
STAPLES ADVANTAGE Supplies                180.70 10/9/2012
STAPLES ADVANTAGE Supplies            1,956.30 10/9/2012
STAPLES ADVANTAGE Supplies                  65.69 10/9/2012
STAPLES ADVANTAGE Supplies                124.16 10/9/2012
STAPLES ADVANTAGE Supplies                  50.58 10/9/2012
STAPLES ADVANTAGE Supplies                  18.75 10/9/2012
STAPLES ADVANTAGE Supplies                217.51 10/9/2012
STAPLES ADVANTAGE Supplies                  24.79 10/9/2012
STAPLES ADVANTAGE Supplies                  19.25 10/9/2012
STAPLES ADVANTAGE Supplies                     1.68 10/9/2012
STAPLES ADVANTAGE Supplies                     9.56 10/9/2012
STAPLES ADVANTAGE Supplies                     3.00 10/9/2012
STAPLES ADVANTAGE Supplies                  55.62 10/9/2012
STAPLES ADVANTAGE Sheriff Inventory                638.52 10/9/2012
STAPLES ADVANTAGE Supplies                  31.75 10/9/2012
STAPLES ADVANTAGE Supplies                431.45 10/9/2012
STAPLES ADVANTAGE Supplies                  54.09 10/9/2012
STAPLES ADVANTAGE Supplies              (107.46) 10/9/2012
STAPLES ADVANTAGE Supplies            2,436.41 10/9/2012
STAPLES ADVANTAGE Supplies                315.65 10/9/2012
STAPLES ADVANTAGE Supplies                  73.20 10/9/2012
STAPLES ADVANTAGE Supplies                479.97 10/9/2012
STAPLES ADVANTAGE Supplies                636.50 10/9/2012
STAPLES ADVANTAGE Supplies                  96.20 10/9/2012
STAPLES ADVANTAGE Supplies                  83.40 10/9/2012
STAPLES ADVANTAGE Supplies                228.86 10/9/2012
STAPLES ADVANTAGE Supplies                160.62 10/9/2012
STAPLES ADVANTAGE Supplies                772.61 10/9/2012
STAPLES ADVANTAGE Supplies                  59.45 10/9/2012
STAPLES ADVANTAGE Supplies                199.10 10/9/2012
STAPLES ADVANTAGE Supplies                458.00 10/9/2012
STAPLES ADVANTAGE Supplies                261.88 10/9/2012
STAPLES ADVANTAGE Supplies                  57.07 10/9/2012
STAPLES ADVANTAGE Supplies                127.56 10/9/2012
STAPLES ADVANTAGE Supplies                  81.99 10/9/2012
STAPLES ADVANTAGE Supplies                  37.04 10/9/2012
STAPLES ADVANTAGE Supplies                114.66 10/9/2012
STAPLES ADVANTAGE Supplies                105.75 10/9/2012
STAPLES ADVANTAGE Supplies                  46.96 10/9/2012
STAPLES ADVANTAGE Supplies                  55.49 10/9/2012
STAPLES ADVANTAGE Supplies                  60.17 10/9/2012
STAPLES ADVANTAGE Supplies                  37.79 10/9/2012
STAPLES ADVANTAGE Supplies                148.08 10/9/2012
STAPLES ADVANTAGE Supplies                136.67 10/9/2012
STAPLES ADVANTAGE Supplies                         -   10/9/2012
STAPLES ADVANTAGE Supplies                135.00 10/9/2012
STAPLES ADVANTAGE Supplies                506.00 10/9/2012
STAPLES ADVANTAGE Supplies                  92.36 10/9/2012
STAPLES ADVANTAGE Supplies                187.89 10/9/2012
STAPLES ADVANTAGE Supplies                     9.12 10/9/2012
STAPLES ADVANTAGE Supplies                852.60 10/9/2012
STAPLES ADVANTAGE Supplies            1,119.49 10/9/2012
STAPLES ADVANTAGE Supplies                         -   10/9/2012
STAPLES ADVANTAGE Supplies                     7.08 10/9/2012
STAPLES ADVANTAGE Supplies                  51.57 10/9/2012
STAPLES ADVANTAGE Supplies                  77.35 10/9/2012
STAPLES ADVANTAGE Supplies                     4.60 10/9/2012
STAPLES ADVANTAGE Supplies                679.12 10/9/2012
STAPLES ADVANTAGE Supplies                  33.12 10/9/2012
STAPLES ADVANTAGE Supplies                730.90 10/9/2012
STAPLES ADVANTAGE Supplies                  38.69 10/9/2012
STAPLES ADVANTAGE Supplies                215.41 10/9/2012
STAPLES ADVANTAGE Supplies                  74.42 10/9/2012
STAPLES ADVANTAGE Supplies                  95.42 10/9/2012
STAPLES ADVANTAGE Supplies                182.96 10/9/2012
STAPLES ADVANTAGE Supplies                264.80 10/9/2012
STAPLES ADVANTAGE Supplies                450.05 10/9/2012
STAPLES ADVANTAGE Supplies                534.07 10/9/2012
STAPLES ADVANTAGE Supplies                  47.04 10/9/2012
STAPLES ADVANTAGE Supplies                552.98 10/9/2012
STAPLES ADVANTAGE Supplies            1,022.39 10/9/2012
STAPLES ADVANTAGE Supplies                  88.11 10/9/2012
STAPLES ADVANTAGE Supplies                  24.88 10/9/2012
STAPLES ADVANTAGE Supplies                  64.58 10/9/2012
STAPLES ADVANTAGE Supplies                  36.37 10/9/2012
STAPLES ADVANTAGE Supplies                  76.09 10/9/2012
STAPLES ADVANTAGE Supplies                  38.04 10/9/2012
STAPLES ADVANTAGE Supplies                164.72 10/9/2012
STAPLES ADVANTAGE Supplies                  89.67 10/9/2012
STAPLES ADVANTAGE Supplies                502.79 10/9/2012
STAPLES ADVANTAGE Supplies                  18.77 10/9/2012
STAPLES ADVANTAGE Supplies                  34.49 10/9/2012
STAPLES ADVANTAGE Supplies                  29.94 10/9/2012
STAPLES ADVANTAGE Supplies                121.99 10/9/2012
STAPLES ADVANTAGE Supplies                  80.38 10/9/2012
STAPLES ADVANTAGE Supplies                149.99 10/9/2012
STAPLES ADVANTAGE Supplies                  26.02 10/9/2012
STAPLES ADVANTAGE Supplies                  32.90 10/9/2012
STAPLES ADVANTAGE Supplies                113.45 10/9/2012
STAPLES ADVANTAGE Supplies                145.45 10/9/2012
STAPLES ADVANTAGE Supplies                  28.75 10/9/2012
STAPLES ADVANTAGE Supplies                251.54 10/9/2012
STAPLES ADVANTAGE Supplies                  92.66 10/9/2012
STAPLES ADVANTAGE Supplies                263.76 10/9/2012
STAPLES ADVANTAGE Supplies                212.04 10/9/2012
STAPLES ADVANTAGE Supplies                212.22 10/9/2012
STAPLES ADVANTAGE Supplies                116.15 10/9/2012
STAPLES ADVANTAGE Supplies                  81.00 10/9/2012
STAPLES ADVANTAGE Supplies                  61.58 10/9/2012
STAPLES ADVANTAGE Supplies                  80.95 10/9/2012
STAPLES ADVANTAGE Supplies                468.80 10/9/2012
STAPLES ADVANTAGE Supplies                  36.20 10/9/2012
STAPLES ADVANTAGE Supplies                  28.33 10/9/2012
STAPLES ADVANTAGE Supplies                  99.00 10/9/2012
STAPLES ADVANTAGE Supplies                  69.38 10/9/2012
STAPLES ADVANTAGE Supplies                  65.82 10/9/2012
STAPLES ADVANTAGE Supplies                  74.99 10/9/2012
STAPLES ADVANTAGE Supplies                  44.77 10/9/2012
STAPLES ADVANTAGE Supplies                142.68 10/9/2012
STAPLES ADVANTAGE Supplies                  35.17 10/9/2012
STAPLES ADVANTAGE Supplies                  31.96 10/9/2012
STAPLES ADVANTAGE Supplies                  70.66 10/9/2012
STAPLES ADVANTAGE Supplies                178.30 10/9/2012
STAPLES ADVANTAGE Supplies                174.99 10/9/2012
STAPLES ADVANTAGE Supplies                  50.38 10/9/2012
STAPLES ADVANTAGE Supplies                222.90 10/9/2012
STAPLES ADVANTAGE Supplies                  97.92 10/9/2012
STAPLES ADVANTAGE Supplies                232.63 10/9/2012
STAPLES ADVANTAGE Supplies                236.79 10/9/2012
STAPLES ADVANTAGE Supplies                  24.42 10/9/2012
STAPLES ADVANTAGE Supplies                207.84 10/9/2012
STAPLES ADVANTAGE Supplies                197.18 10/9/2012
STAPLES ADVANTAGE Supplies                  11.20 10/9/2012
STAPLES ADVANTAGE Supplies                  17.01 10/9/2012
STAPLES ADVANTAGE Supplies                352.21 10/9/2012
STAPLES ADVANTAGE Supplies                152.29 10/9/2012
STAPLES ADVANTAGE Supplies                241.64 10/9/2012
STAPLES ADVANTAGE Supplies                106.55 10/9/2012
STAPLES ADVANTAGE Supplies                489.67 10/9/2012
STAPLES ADVANTAGE Supplies                131.11 10/9/2012
STAPLES ADVANTAGE Supplies                  21.08 10/9/2012
STAPLES ADVANTAGE Supplies                171.72 10/9/2012
STAPLES ADVANTAGE Supplies                  56.95 10/9/2012
STAPLES ADVANTAGE Supplies                  28.99 10/9/2012
STAPLES ADVANTAGE Supplies                160.54 10/9/2012
STAPLES ADVANTAGE Supplies                671.02 10/9/2012
STAPLES ADVANTAGE Supplies                  82.85 10/9/2012
STAPLES ADVANTAGE Supplies                  56.56 10/9/2012
STAPLES ADVANTAGE Supplies                217.60 10/9/2012
STAPLES ADVANTAGE Supplies                  37.06 10/9/2012
STAPLES ADVANTAGE Supplies                269.72 10/9/2012
STAPLES ADVANTAGE Supplies                  39.61 10/9/2012
STAPLES ADVANTAGE Supplies                  54.27 10/9/2012
STAPLES ADVANTAGE Supplies                288.29 10/9/2012
STAPLES ADVANTAGE Supplies                  55.41 10/9/2012
STAPLES ADVANTAGE Supplies                152.78 10/9/2012
STAPLES ADVANTAGE Supplies                225.62 10/9/2012
STAPLES ADVANTAGE Supplies                225.62 10/9/2012
STAPLES ADVANTAGE Supplies                  35.94 10/9/2012
STAPLES ADVANTAGE Supplies            1,065.88 10/9/2012
STAPLES ADVANTAGE Supplies                203.10 10/9/2012
STAPLES ADVANTAGE Supplies                176.21 10/9/2012
STAPLES ADVANTAGE Supplies                146.93 10/9/2012
STAPLES ADVANTAGE Supplies                137.29 10/9/2012
STAPLES ADVANTAGE Supplies                117.88 10/9/2012
STAPLES ADVANTAGE Supplies                (89.10) 10/9/2012
STAPLES ADVANTAGE Supplies                289.94 10/9/2012
STAPLES ADVANTAGE Supplies                  38.83 10/9/2012
STAPLES ADVANTAGE Supplies                  90.36 10/9/2012
STAPLES ADVANTAGE Supplies                526.84 10/9/2012
STAPLES ADVANTAGE Supplies                140.25 10/9/2012
STAPLES ADVANTAGE Supplies                367.56 10/9/2012
STAPLES ADVANTAGE Lab Supplies                468.22 10/9/2012
STAPLES ADVANTAGE Supplies                101.71 10/9/2012
STAPLES ADVANTAGE Supplies                  80.07 10/9/2012
STAPLES ADVANTAGE Supplies                  73.22 10/9/2012
STAPLES ADVANTAGE Supplies                  61.71 10/9/2012
STAPLES ADVANTAGE Supplies                  54.75 10/9/2012
STAPLES ADVANTAGE Supplies                  41.58 10/9/2012
STAPLES ADVANTAGE Supplies                  47.38 10/9/2012
STAPLES ADVANTAGE Supplies                  59.41 10/9/2012
STAPLES ADVANTAGE Supplies                187.80 10/9/2012
STAPLES ADVANTAGE Supplies                529.80 10/9/2012
STAPLES ADVANTAGE Supplies                (15.00) 10/9/2012
STAPLES ADVANTAGE Supplies            1,014.52 10/9/2012
STAPLES ADVANTAGE Supplies                267.63 10/9/2012
STAPLES ADVANTAGE Non-Track Equipment                499.99 10/9/2012
STAPLES ADVANTAGE Non-Track Equipment                  46.40 10/9/2012
STAPLES ADVANTAGE Supplies                347.30 10/9/2012
STAPLES ADVANTAGE Supplies                475.00 10/9/2012
STAPLES ADVANTAGE Supplies                155.06 10/9/2012
STAPLES ADVANTAGE Supplies                  82.72 10/9/2012
STAPLES ADVANTAGE Supplies                  71.79 10/9/2012
STAPLES ADVANTAGE Supplies                236.42 10/9/2012
STAPLES ADVANTAGE Medical Supplies                791.30 10/9/2012
STAPLES ADVANTAGE County Projects                  19.96 10/9/2012
STAPLES ADVANTAGE Supplies                355.56 10/9/2012
STAPLES ADVANTAGE Non-Track Equipment                  89.95 10/9/2012
STAR TEX POWER Utility Assistance                457.39 10/9/2012
STATE BAR OF TEXAS Education                130.00 10/9/2012
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                428.43 10/9/2012
STATE INDUSTRIAL PRODUCTS CORP Custodian Supplies                167.17 10/9/2012
STATE VOLUNTEER RESOURCE COUNCIL Education                875.00 10/9/2012
STATON & TAYLOR PC Counsel Fees-Courts                700.00 10/9/2012
STATON & TAYLOR PC Counsel Fees-Courts                300.00 10/9/2012
STATON & TAYLOR PC Counsel Fees-Courts            1,000.00 10/9/2012
STATON & TAYLOR PC Counsel Fees-Courts                250.00 10/9/2012
STEPHANIE ANDERSON Clothing                496.95 10/9/2012
STEPHANIE GONZALEZ Counsel Fees-Courts            1,300.00 10/9/2012
STEPHANIE GONZALEZ Counsel Fees-Courts                100.00 10/9/2012
STEPHANIE GONZALEZ Counsel Fees-Courts                100.00 10/9/2012
Stephanie L Holmes Travel                     7.01 10/9/2012
STEPHANIE PATTEN Counsel Fees-Courts            1,925.00 10/9/2012
STEPHANIE PATTEN Counsel Fees-Courts            1,000.00 10/9/2012
Stephen R Turner Travel > State Rate                584.85 10/9/2012
STEVE GORDON & ASSOCIATES Counsel Fees-Courts            1,000.00 10/9/2012
STEVE GORDON & ASSOCIATES Counsel Fees-Courts                115.00 10/9/2012
STOVALL CORPORATION Fuel                336.13 10/9/2012
STRAIT CITY TRADING COMPANY LLC Clothing                221.57 10/9/2012
STRATEGIC GOVERNMENT RESOURCES INC Education            1,750.00 10/9/2012
STREAM ENERGY Utility Assistance            3,246.74 10/9/2012
STREAM ENERGY HAP Reimb Port-in                178.00 10/9/2012
STUART HOSE AND PIPE CO INC Parts and Supplies                294.09 10/9/2012
STUART HOSE AND PIPE CO INC Parts and Supplies