COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -November 13, 2012
 
Vendor Name Item Description  Paid Amount  Check Date
#77 EMERALD #2 LIMITED PARTNER Rent Sub to L'lords              1,590.00 11/13/2012
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords                  569.00 11/13/2012
1075 PEACHTREE LLC Education                  784.16 11/13/2012
3M COMPANY Sign Shop Inventory                  362.00 11/13/2012
4 IMPRINT INC Promotional Expenses                  680.87 11/13/2012
4 IMPRINT INC Supplies                  885.00 11/13/2012
7415 TALLOW WIND TRAIL LLC HAP Reimb Port-in              2,865.00 11/13/2012
A P GAS & ELECTRIC (TX) LLC Utility Allowance                    92.00 11/13/2012
A TO Z HYDRAULICS LLC Parts and Supplies                    25.48 11/13/2012
AADVANTAGE LAUNDRY SYSTEMS Building Maintenance                  262.42 11/13/2012
AARON CLAY GRAHAM Counsel Fees-Courts                  100.00 11/13/2012
AARON CLAY GRAHAM Counsel Fees-Courts                  250.00 11/13/2012
ABC WRECKER SERVICE Wrecker Service                  225.00 11/13/2012
ABE FACTOR Counsel Fees-Courts              1,750.00 11/13/2012
ABINGDON LTD Rental Assistance                  430.00 11/13/2012
ABLE COMMUNICATIONS INC Professional Service              1,477.15 11/13/2012
ABLE COMMUNICATIONS INC Non-Track Const/Bldg            23,152.95 11/13/2012
ACADEMIC SPECIALTIES TEXAS INC Building Maintenance              4,730.00 11/13/2012
ACCESS LANGUAGE CENTER LLC Education                  195.00 11/13/2012
ACCUCARE MORTUARY SERVICE INC Transportation              8,280.00 11/13/2012
ACCURATE FORMS & SUPPLIES Supplies                    62.25 11/13/2012
ADAM HAHN Counsel Fees-Probate                  250.00 11/13/2012
AG VANTAGE LP Rent Sub to L'lords                  383.00 11/13/2012
AGR FUNDING INC Contract Labor                  780.80 11/13/2012
AIDS OUTREACH CENTER INC Food/Hygiene Assist              2,505.12 11/13/2012
ALARM SECURITY GROUP LLC Building Maintenance                    14.50 11/13/2012
ALARM SECURITY GROUP LLC Burglar Systems                    33.00 11/13/2012
ALARM SECURITY GROUP LLC Burglar Systems                    43.50 11/13/2012
ALBERT P O'CONNOR Rent Sub to L'lords                  538.00 11/13/2012
ALBERT PEREZ Interpreter Fees                    50.00 11/13/2012
ALBERTSONS #4277 Food/Hygiene Assist                    20.00 11/13/2012
ALFREDO GARCIA-MORALES Restitution Payable                    52.50 11/13/2012
ALI OLIVER HASSIBI Counsel Fees-Courts                  500.00 11/13/2012
ALI OLIVER HASSIBI Counsel Fees-Courts                  550.00 11/13/2012
ALLCHEM MANUFACTURING INC Parts and Supplies                  445.03 11/13/2012
ALLEN & WEAVER PC Counsel Fees-Juv                  200.00 11/13/2012
ALLEN & WEAVER PC Counsel Fees-Juv                  250.00 11/13/2012
ALLEN & WEAVER PC Counsel Fees-Courts                  710.00 11/13/2012
ALLIED COURT REPORTERS Professional Service                  542.04 11/13/2012
ALLIED TUBE & CONDUIT Posts              2,303.00 11/13/2012
ALLMARK IMPRESSIONS LTD Supplies                  253.00 11/13/2012
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exam/Testimony              2,752.50 11/13/2012
AMBIT ENERGY LLC HAP Reimb Port-in                    70.00 11/13/2012
AMBIT ENERGY LLC Utility Allowance                  554.00 11/13/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                    15.00 11/13/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                    19.95 11/13/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                    68.00 11/13/2012
AMERICAN MESSAGING SERVICES LLC Pager / Blackberry                    85.50 11/13/2012
AMERICAN SIGNWORKS Voting Supplies                  990.00 11/13/2012
AMICO MANAGEMENT Rental Assistance                  550.00 11/13/2012
AMIN A ABBASHER HAP Reimb Port-in              2,098.00 11/13/2012
AMY SHORTES Restitution Payable                      7.00 11/13/2012
ANDREA BAYER Bail Bond Surety Fee                      1.50 11/13/2012
ANDREA BAYER Bail Bond Surety Fee                    13.50 11/13/2012
ANGELIA ORR Constable 8 Fees                  100.00 11/13/2012
ANGELICA TAYLOR Reporter's Records              2,820.00 11/13/2012
ANGELYN R HAMMACK Bonds                    71.00 11/13/2012
ANGIE FRIDDLE Clothing                  306.05 11/13/2012
ANQUY TONG Rent Sub to L'lords                    28.00 11/13/2012
ANTHONY GREEN Counsel Fees - CPS                  100.00 11/13/2012
ANTHONY GREEN Cnsl Fees-Crim Appls                  560.00 11/13/2012
ANTHONY SCOTT SIMPSON Counsel Fees-Courts                  225.00 11/13/2012
ANTOINETTE R MCGARRAHAN Psych Exam/Testimony              2,758.80 11/13/2012
ANTOINETTE R MCGARRAHAN Cap Murder-Othr Cost              7,254.40 11/13/2012
APAC TEXAS INC Asphalt-Rock/Hot Mix                    97.85 11/13/2012
APPLIED OPERATIONS SECURITY Security Contract            10,118.40 11/13/2012
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                    95.00 11/13/2012
ARAMARK UNIFORM SERVICES INC Parts and Supplies                      2.25 11/13/2012
ARAMARK UNIFORM SERVICES INC Laundry Services                      2.75 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                      4.50 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                      5.50 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                      8.25 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    13.75 11/13/2012
ARAMARK UNIFORM SERVICES INC Building Maintenance                    20.95 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    23.00 11/13/2012
ARAMARK UNIFORM SERVICES INC Building Maintenance                    25.25 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    27.20 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    30.00 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    40.10 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    44.00 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    44.00 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    54.00 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    73.00 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    80.72 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                    92.60 11/13/2012
ARAMARK UNIFORM SERVICES INC Custodian Services                  210.20 11/13/2012
ARAMARK UNIFORM SERVICES INC Equipment Rentals                  615.20 11/13/2012
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies                  788.55 11/13/2012
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  910.11 11/13/2012
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  953.37 11/13/2012
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V                  953.37 11/13/2012
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V              1,196.01 11/13/2012
ARCHIE'S GARDENLAND Supplies                  284.12 11/13/2012
ARLENE MENCHACA Clothing                  100.00 11/13/2012
ARLINGTON CAMERA Photo Processing Inv                  750.00 11/13/2012
ARLINGTON CAMERA Photo Processing Inv              1,400.00 11/13/2012
ARLINGTON HOUSING AUTHORITY Port Admin Fee Expen                  124.71 11/13/2012
ARLINGTON HOUSING AUTHORITY Port HAP Port-out              4,156.00 11/13/2012
ARLINGTON WATER UTILITIES Water                    12.78 11/13/2012
ARLINGTON WATER UTILITIES Water                    19.17 11/13/2012
ARLINGTON WATER UTILITIES Water                    20.89 11/13/2012
ARLINGTON WATER UTILITIES Water                    31.33 11/13/2012
ARLINGTON WATER UTILITIES Water                    82.15 11/13/2012
ARLINGTON WATER UTILITIES Water                  345.03 11/13/2012
ARLINGTON WATER UTILITIES Water                  446.40 11/13/2012
ARLINGTON WATER UTILITIES Water                  740.55 11/13/2012
ARROW BOLT & ELECTRIC INC Parts and Supplies                    21.85 11/13/2012
ARROW BOLT & ELECTRIC INC Parts and Supplies                    50.64 11/13/2012
ARROW BOLT & ELECTRIC INC Parts and Supplies                  127.76 11/13/2012
ARROW MAGNOLIA CO Parts and Supplies              1,339.96 11/13/2012
ARTHUR WEINMAN ARCHITECTS Professional Service            11,425.00 11/13/2012
ASH GROVE TEXAS LP Base Stab Materials              5,203.00 11/13/2012
AT&T Telephone-Basic                  265.35 11/13/2012
ATMOS ENERGY CORP Gas                      1.44 11/13/2012
ATMOS ENERGY CORP Gas                      1.66 11/13/2012
ATMOS ENERGY CORP Gas                      8.28 11/13/2012
ATMOS ENERGY CORP Gas                    23.50 11/13/2012
ATMOS ENERGY CORP Gas                    27.17 11/13/2012
ATMOS ENERGY CORP Gas                    37.33 11/13/2012
ATMOS ENERGY CORP Gas                    39.71 11/13/2012
ATMOS ENERGY CORP Gas                    66.53 11/13/2012
ATMOS ENERGY CORP Utility Assistance                    70.66 11/13/2012
ATMOS ENERGY CORP Gas                    98.38 11/13/2012
ATMOS ENERGY CORP Gas                  114.65 11/13/2012
ATMOS ENERGY CORP Gas                  119.26 11/13/2012
ATMOS ENERGY CORP Gas                  223.43 11/13/2012
ATMOS ENERGY CORP Gas                  388.84 11/13/2012
ATMOS ENERGY CORP Gas              4,882.06 11/13/2012
ATTICUS J GILL Counsel Fees-Courts                  100.00 11/13/2012
ATTICUS J GILL Counsel Fees-Courts                  200.00 11/13/2012
ATTORNEY GENERAL OF TEXAS Constable 4 Fees                    49.50 11/13/2012
AUBURN MANCHESTER LTD Rent Sub to L'lords                  816.00 11/13/2012
AURORA HOUSING AUTHORITY Port Admin Fee Expen                    42.87 11/13/2012
AURORA HOUSING AUTHORITY Rent Sub to L'lords                  452.00 11/13/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance                  380.00 11/13/2012
AV CARRIAGE HOUSE ASSOC Utility Assistance                    23.37 11/13/2012
AVALON MOBILE HOME PARK Rental Assistance                  260.00 11/13/2012
BAILEY & GALYEN Counsel Fees-Courts                  550.00 11/13/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  350.00 11/13/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  400.00 11/13/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  440.00 11/13/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony                  500.00 11/13/2012
BALL & HASE PC Counsel Fees-Courts                  650.00 11/13/2012
BALL & HASE PC Cnsl Fees-Cap Murder            12,500.00 11/13/2012
BANCSOURCE INC Computer Maintenance            15,055.21 11/13/2012
Barbara A Steen Prepaid - Travel               (186.00) 11/13/2012
Barbara A Steen Tuition C/room Train                  461.03 11/13/2012
BARBARA ANN WILLIAMS Bail Bond Surety Fee                      1.50 11/13/2012
BARBARA ANN WILLIAMS Bail Bond Surety Fee                    13.50 11/13/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts                  212.50 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel                    50.27 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel                    78.53 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel                  101.17 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel                  298.51 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel                  424.69 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel                  459.14 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel                  470.15 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel                  619.35 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel                  798.47 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel                  815.12 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel                  967.68 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel              1,064.43 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel              1,164.40 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel              3,156.53 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel              3,199.09 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel              3,678.48 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel              9,239.57 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel            11,514.03 11/13/2012
BARNEY HOLLAND OIL COMPANY Fuel            11,871.59 11/13/2012
BARRY ALFORD Counsel Fees-Courts                  100.00 11/13/2012
BARRY ALFORD Counsel Fees-Courts                  200.00 11/13/2012
BARRY ALFORD Counsel Fees-Courts                  450.00 11/13/2012
BASECOM INC Building Maintenance                  958.56 11/13/2012
BASECOM INC Professional Service              3,062.97 11/13/2012
BAUMGARDNER FUNERAL HOME County Burials                  700.00 11/13/2012
BEHAVIORAL MEASURES AND FORENSIC Polygraph                  850.00 11/13/2012
BEN LEONARD PLLC Counsel Fees-Courts                  100.00 11/13/2012
BEN LEONARD PLLC Counsel Fees-Courts                  100.00 11/13/2012
BEN LEONARD PLLC Counsel Fees-Courts                  125.00 11/13/2012
BEN LEONARD PLLC Counsel Fees-Courts                  200.00 11/13/2012
BEN LEONARD PLLC Counsel Fees-Courts                  775.00 11/13/2012
BEN LEONARD PLLC Counsel Fees-Courts              1,000.00 11/13/2012
BENGANG FANG Rent Sub to L'lords              1,982.00 11/13/2012
BIANCA BOLES Pretrial Release Fee                      5.00 11/13/2012
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service              3,079.78 11/13/2012
BILL THORNBURG Court Visitor                  496.73 11/13/2012
BILLOWVISTA PROPERTIES Rental Assistance                  475.00 11/13/2012
BIMBO BAKERIES USA INC Food                    69.87 11/13/2012
BLAGG TIRE AND SERVICE Tires and Tubes              1,782.00 11/13/2012
BLAGG TIRE AND SERVICE Central Garage Inv              2,266.38 11/13/2012
BLAGG TIRE AND SERVICE Tires and Tubes              3,150.00 11/13/2012
BLAGG TIRE AND SERVICE Tires and Tubes              6,635.56 11/13/2012
BOB HOWARD PDC Central Garage Inv                  149.50 11/13/2012
BOBBY WALTON Investigative                  485.00 11/13/2012
BONNIE C WELLS Cap Murder-Othr Cost              2,176.50 11/13/2012
BONNIE K ALEXANDER Professional Service                  228.75 11/13/2012
BOWDEN'S GUARANTEED HYDROMULCH INC Erosion Control              4,957.62 11/13/2012
BOYS & GIRLS CLUB OF GREATER Subrecipient Service              2,394.00 11/13/2012
BRADFORD SHAW Counsel Fees-Juv                  200.00 11/13/2012
BRADFORD SHAW Counsel Fees-Courts                  480.00 11/13/2012
BRADFORD SHAW Counsel Fees - CPS              1,650.00 11/13/2012
BRANDON LEE MCGEE Counsel Fees-Courts                  300.00 11/13/2012
BRANDON LEE MCGEE Counsel Fees-Courts                  400.00 11/13/2012
BRENDA HANSEN Cnsl Fees-Juv Det&Tr                  100.00 11/13/2012
BRENDA HANSEN Counsel Fees-Courts                  400.00 11/13/2012
BRENDA HANSEN Counsel Fees-Courts                  550.00 11/13/2012
BRENDA HANSEN Counsel Fees-Courts                  650.00 11/13/2012
BRENDA HANSEN Counsel Fees-Courts              1,420.00 11/13/2012
BRENDA HANSEN Counsel Fees-Courts              1,450.00 11/13/2012
BRENDA HANSEN Counsel Fees-Courts              1,625.00 11/13/2012
BRENDA HEIN Reporter's Records              2,960.00 11/13/2012
BRETT BOONE Counsel Fees-Courts                  150.00 11/13/2012
BREVARD COUNTY SHERIFF Court Costs                    40.00 11/13/2012
BRIAN J WILLETT Counsel Fees-Courts                  100.00 11/13/2012
BRIAN J WILLETT Counsel Fees-Courts                  237.50 11/13/2012
BRIAN J WILLETT Counsel Fees-Courts                  625.00 11/13/2012
BRIAN J WILLETT Counsel Fees-Courts              1,425.00 11/13/2012
BRIAN K WALKER Counsel Fees-Courts                  100.00 11/13/2012
BRIAN K WALKER Counsel Fees-Courts                  312.50 11/13/2012
BRIAN K WALKER Counsel Fees-Courts                  350.00 11/13/2012
BRIAN K WALKER Counsel Fees-Courts              1,025.00 11/13/2012
BRIAN SALVANT Counsel Fees-Courts                  200.00 11/13/2012
BRIAN SALVANT Counsel Fees-Courts                  375.00 11/13/2012
BRIAN SALVANT Counsel Fees-Courts              1,100.00 11/13/2012
BROOKE BAKER Counsel Fees - CPS                  100.00 11/13/2012
BRUCE ASHWORTH Counsel Fees-Courts                  100.00 11/13/2012
BRYCO/BRYANT COMPANY Professional Service              3,106.50 11/13/2012
BUSINESS INTERIORS Equipment Rentals                  411.00 11/13/2012
BVA SCIENTIFIC INC Lab Supplies                    88.88 11/13/2012
C.D. HARTNETT CO Food            14,471.63 11/13/2012
C.R.'S AUTO REPAIR Parts and Supplies                    14.50 11/13/2012
CALEB I MOORE Counsel Fees-Probate                  450.00 11/13/2012
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                  501.84 11/13/2012
CANAS & FLORES Counsel Fees-Courts                  100.00 11/13/2012
CANAS & FLORES Counsel Fees-Courts                  200.00 11/13/2012
CANAS & FLORES Counsel Fees-Courts                  250.00 11/13/2012
CANAS & FLORES Counsel Fees-Courts                  400.00 11/13/2012
CANAS & FLORES Counsel Fees-Courts                  500.00 11/13/2012
CANCER CARE SERVICES Food/Hygiene Assist                  916.65 11/13/2012
CANDACE M TAYLOR Counsel Fees-Courts                  275.00 11/13/2012
CANDACE M TAYLOR Counsel Fees-Courts                  425.00 11/13/2012
CANDACE M TAYLOR Counsel Fees-Courts                  700.00 11/13/2012
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords              1,046.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    10.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    12.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Pest Control Service                    12.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    18.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    20.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    35.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    38.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    45.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    72.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    85.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                    90.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  110.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance                  300.00 11/13/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance              3,522.00 11/13/2012
CAROLE KERR Counsel Fees-Courts                  125.00 11/13/2012
CAROLE KERR Counsel Fees-Courts              1,250.00 11/13/2012
CARQUEST AUTO PARTS Parts and Supplies                    46.96 11/13/2012
CARY M SCHROEDER Counsel Fees-Probate              1,000.00 11/13/2012
CARYN COULSON Relative Assistance                  300.00 11/13/2012
CATHERINE CORRIGAN Restitution Payable                  152.78 11/13/2012
CATHERINE DUNNAVANT Counsel Fees-Courts                  100.00 11/13/2012
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                  140.00 11/13/2012
CAYMAN CHEMICAL COMPANY INC Lab Supplies                  186.00 11/13/2012
CDW GOVERNMENT INC Supplies            39,187.12 11/13/2012
CDW GOVERNMENT INC LV Grnt Compter(Mod)         133,608.42 11/13/2012
CEDAR HILL MEMORIAL PARK County Burials              5,440.00 11/13/2012
CEDAR POINT APTS LP Rent Sub to L'lords                  708.00 11/13/2012
CEDAR POINT APTS LP Rent Sub to L'lords                  821.00 11/13/2012
CENTAURUS GF TERRACE LLC Rent Sub to L'lords              2,100.00 11/13/2012
CENTRAL HIGH SCHOOL Restitution Payable                    34.50 11/13/2012
CERTIFIED LAB Building Maintenance              1,826.80 11/13/2012
CHAD LEE Counsel Fees-Courts                  200.00 11/13/2012
CHAMPION ENERGY SERVICES LLC Utility Allowance                  160.00 11/13/2012
CHARLES BURGESS Counsel Fees-Courts                  300.00 11/13/2012
CHARLES BURGESS Counsel Fees-Courts                  650.00 11/13/2012
Charles N Welch Education                  427.51 11/13/2012
CHARLES ROACH Counsel Fees-Courts                  125.00 11/13/2012
CHARLES ROACH Counsel Fees-Courts                  300.00 11/13/2012
CHARLES ROACH Counsel Fees-Courts                  300.00 11/13/2012
CHARLIE R SMITH Bail Bond Surety Fee                      1.50 11/13/2012
CHARLIE R SMITH Bail Bond Surety Fee                    13.50 11/13/2012
CHECKPOINT SERVICES INC Computer Supplies                  271.92 11/13/2012
CHELCIE L HOWLEY Professional Service                  175.60 11/13/2012
CHEM AQUA A/C Maint Contract                  280.00 11/13/2012
CHEM AQUA A/C Maint Contract                  280.00 11/13/2012
CHEM AQUA A/C Maint Contract                  450.00 11/13/2012
CHEM AQUA A/C Maint Contract                  980.00 11/13/2012
CHERYL NASON Professional Service                  450.00 11/13/2012
CHRISTINA JOANNE WHIPPLE Counsel Fees-Courts                  400.00 11/13/2012
CHRISTOFER R TRACY Counsel Fees - CPS                  100.00 11/13/2012
CHRISTOPHER LEO CASTANON Counsel Fees-Courts              1,550.00 11/13/2012
CIRRO ENERGY Utility Allowance                  411.00 11/13/2012
CITIBANK Travel                  245.59 11/13/2012
CITIBANK Education                  337.59 11/13/2012
CITIBANK Education                  420.59 11/13/2012
CITIBANK Education                  453.59 11/13/2012
CITIBANK Travel                  812.59 11/13/2012
CITIBANK Travel                  872.59 11/13/2012
CITIBANK Travel              4,812.70 11/13/2012
CITIBANK Witness Travel              6,925.44 11/13/2012
CITY OF ARLINGTON Fuel                  657.46 11/13/2012
CITY OF EULESS Water                    88.36 11/13/2012
CITY OF EULESS Water                  108.00 11/13/2012
CITY OF FORT WORTH Kitchen Maintenance                  136.00 11/13/2012
CITY OF HURST WATER DEPT Water                  240.81 11/13/2012
CITY OF HURST WATER DEPT Water                  411.62 11/13/2012
CITY OF HURST WATER DEPT Water                  705.18 11/13/2012
CITY OF KENNEDALE Water                  212.09 11/13/2012
CITY OF KENNEDALE Water                  253.01 11/13/2012
CITY OF KENNEDALE County Projects         104,439.69 11/13/2012
CITY OF LAKE WORTH Water                    64.83 11/13/2012
CITY OF LAKE WORTH Water                    82.67 11/13/2012
CITY OF LAKE WORTH Water                    82.67 11/13/2012
CITY OF LAKE WORTH Water                  162.95 11/13/2012
CITY OF LAKE WORTH Water                  291.55 11/13/2012
CITY OF LAKE WORTH Water                  678.30 11/13/2012
CITY OF LAKE WORTH Water              1,024.10 11/13/2012
CITY OF MANSFIELD WATER/SEWER Water                  191.78 11/13/2012
CITY OF MANSFIELD WATER/SEWER Water                  196.41 11/13/2012
CITY OF MANSFIELD WATER/SEWER Water                  239.68 11/13/2012
CITY OF MANSFIELD WATER/SEWER Water              1,348.41 11/13/2012
CITY OF SOUTHLAKE Other Payable         115,245.53 11/13/2012
CITY OF WHITE SETTLEMENT Utility Assistance                    67.97 11/13/2012
CITY OF WICHITA FALLS Subrecipient Service                    52.03 11/13/2012
CITY OF WICHITA FALLS Subrecipient Service              1,196.17 11/13/2012
CIVIC RESEARCH INSTITUTE INC Supplies                  179.95 11/13/2012
CLAUDIA ZAMARRIPA Relative Assistance                  300.00 11/13/2012
CLEMENTE DE LA CRUZ Counsel Fees-Juv                  200.00 11/13/2012
CLYDE P SEBASTIAN Rent Sub to L'lords              1,604.00 11/13/2012
CODY L COFER Counsel Fees-Juv                  100.00 11/13/2012
COMMAND SPANISH INC Supplies              5,555.00 11/13/2012
COMMERCIAL RECORDER Advertis/Leg Notice                      7.00 11/13/2012
COMMERCIAL RECORDER Estray Livestock                    54.00 11/13/2012
COMMUNITY MORTUARY SERVICES LLC County Burials                  495.00 11/13/2012
COMPLIANCE CONSORTIUM CORP Professional Service                    45.37 11/13/2012
COMPLIANCE CONSORTIUM CORP Professional Service                  296.33 11/13/2012
CONCHO SUPPLY INC Parts and Supplies                  200.02 11/13/2012
CONCHO SUPPLY INC Central Garage Inv              1,071.45 11/13/2012
CONNIE BANISTER CHITWOOD Professional Service                  825.00 11/13/2012
CONNIE HARRIS GILFEATHER Professional Service              1,626.12 11/13/2012
CONSTABLE OFFICE Court Costs                    20.00 11/13/2012
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees-Courts                  200.00 11/13/2012
CONSTANTINE GEORGE ANAGNOSTIS Cnsl Fees-Crim Appls              1,500.00 11/13/2012
COOLGAS INC A/C Maint Contract                  424.00 11/13/2012
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service              5,452.18 11/13/2012
COTTONWOOD HAMMER LP Rent Sub to L'lords                  410.00 11/13/2012
COTTONWOOD HAMMER LP HAP Reimb Port-in              1,570.00 11/13/2012
CPH ASSOCIATES LTD Rent Sub to L'lords              1,152.00 11/13/2012
CRAIG S MICHALK Counsel Fees-Courts                  300.00 11/13/2012
CRASH DYNAMICS Professional Service              1,700.00 11/13/2012
CTC FAMILY LIMITED PARTNERSHIP HAP Reimb Port-in               (749.00) 11/13/2012
CTC FAMILY LIMITED PARTNERSHIP Rent Sub to L'lords              3,307.00 11/13/2012
CTJ MAINTENANCE INC Custodian Services              1,577.76 11/13/2012
CUEVAS DISTRIBUTION INC Lab Supplies                    66.00 11/13/2012
CURTIS FORTINBERRY Counsel Fees-Courts                  350.00 11/13/2012
CURTIS FORTINBERRY Counsel Fees-Courts              1,100.00 11/13/2012
CURTIS FORTINBERRY Counsel Fees-Courts              1,650.00 11/13/2012
CVR COMPUTER SUPPLIES INC Supplies                  222.00 11/13/2012
CVR COMPUTER SUPPLIES INC Supplies                  720.00 11/13/2012
DAICO SUPPLY COMPANY Building Maintenance                  546.60 11/13/2012
DAICO SUPPLY COMPANY Building Maintenance              1,123.84 11/13/2012
DALE HEISCH Counsel Fees-Courts                  625.00 11/13/2012
DALLAS BUSINESS JOURNAL Subscriptions                  100.00 11/13/2012
DALLAS COUNTY CSCD Misc Payable                    64.00 11/13/2012
DALLAS GET THERE FAST (GTF) INC Rent Sub to L'lords                    34.00 11/13/2012
DANA A DUFFEY Counsel Fees - CPS                  300.00 11/13/2012
DANIEL D PHAM Rent Sub to L'lords                  952.00 11/13/2012
DANIEL E COLLINS Counsel Fees-Courts                  100.00 11/13/2012
DANIEL E COLLINS Counsel Fees-Courts                  300.00 11/13/2012
DANIEL E COLLINS Counsel Fees-Courts                  400.00 11/13/2012
DANIEL E COLLINS Counsel Fees-Courts              1,125.00 11/13/2012
DANIEL HERNANDEZ Counsel Fees-Courts                  200.00 11/13/2012
DANIEL HERNANDEZ Counsel Fees-Courts                  350.00 11/13/2012
DANIEL HERNANDEZ Counsel Fees-Courts                  600.00 11/13/2012
DANIEL HERNANDEZ Counsel Fees-Courts                  600.00 11/13/2012
DANIEL YOUNG Counsel Fees-Courts                  400.00 11/13/2012
DANIEL YOUNG Counsel Fees-Courts                  465.00 11/13/2012
DANNY D PITZER Counsel Fees-Courts              1,205.00 11/13/2012
DANNY JOHNSON Bail Bond Surety Fee                      1.50 11/13/2012
DANNY JOHNSON Bail Bond Surety Fee                    13.50 11/13/2012
DARCY NILES DENO Counsel Fees - CPS                  100.00 11/13/2012
DARLA K METCALFE Professional Service              1,700.00 11/13/2012
DAVID BAYS Counsel Fees-Courts              1,200.00 11/13/2012
DAVID BAYS Counsel Fees-Courts              1,750.00 11/13/2012
DAVID CLEVELAND Travel                  222.11 11/13/2012
DAVID L WALULYA Clothing                  156.50 11/13/2012
DAVID LAGAT HAP Reimb Port-in                  970.00 11/13/2012
DAVID MONROE INGRAM Rent Sub to L'lords                  285.00 11/13/2012
DAVID PALMER Counsel Fees-Courts                  200.00 11/13/2012
DAVID PEARSON, IV Crim Appeal-OthrCost                    27.40 11/13/2012
DAVID PEARSON, IV Counsel Fees-Courts                  225.00 11/13/2012
DAVID PEARSON, IV Counsel Fees-Courts                  425.00 11/13/2012
DAVID PEARSON, IV Counsel Fees-Courts                  450.00 11/13/2012
DAVID PEARSON, IV Cnsl Fees-Crim Appls              2,000.00 11/13/2012
DAVID RICHARDS Counsel Fees-Courts                  650.00 11/13/2012
DAVID RICHARDS Counsel Fees-Courts              1,050.00 11/13/2012
DBC FAMILY LAW Counsel Fees - CPS                  100.00 11/13/2012
DEEDRA CLINKSCALE Clothing                  825.00 11/13/2012
DENNIS KIRKLAND Restitution Payable                      7.00 11/13/2012
DIAGNOSTIC HYBRIDS, INC. Lab Supplies                  212.16 11/13/2012
DIRECT ENERGY LP Utility Allowance                  393.00 11/13/2012
DIRECT ENERGY LP HAP Reimb Port-in                  411.00 11/13/2012
DIRECT ENERGY LP Utility Assistance                  550.72 11/13/2012
DIRECTV INC Subscriptions                  114.99 11/13/2012
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                  315.00 11/13/2012
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,351.66 11/13/2012
DOLORES STEWART & ASSOCIATES INC Professional Service                  180.68 11/13/2012
DOLORES STEWART & ASSOCIATES INC Professional Service              1,806.80 11/13/2012
DOLORES STEWART & ASSOCIATES INC Professional Service              2,348.84 11/13/2012
DOLORES STEWART & ASSOCIATES INC Professional Service              5,488.15 11/13/2012
DOMINIC A BAUMAN Counsel Fees-Courts                  175.00 11/13/2012
DON DAVIDSON Crim Appeal-OthrCost                    14.75 11/13/2012
DON DAVIDSON Cnsl Fees-Crim Appls              1,880.00 11/13/2012
DON M DAWES Counsel Fees-Courts                  200.00 11/13/2012
DON M DAWES Counsel Fees - CPS              1,300.00 11/13/2012
DONNA GOODRICH Psych Exam/Testimony                  800.00 11/13/2012
DOUBLE EAGLE MECHANICAL SERVICE Building Maintenance                    84.71 11/13/2012
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                  150.00 11/13/2012
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                  800.00 11/13/2012
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract                  804.00 11/13/2012
DOUGLASS DISTRIBUTING Gasoline Inventory            10,774.61 11/13/2012
DOUGLASS DISTRIBUTING Gasoline Inventory            13,277.67 11/13/2012
DRAKE DUNNAVENT PC Counsel Fees-Courts                  245.00 11/13/2012
DURHAM SCHOOL SERVICES  LP Transportation            15,665.07 11/13/2012
DYNAMIC SCREEN PRINTING INC Field Equip&Supplies                  556.00 11/13/2012
E B NANCE Bail Bond Surety Fee                      1.50 11/13/2012
E B NANCE Bail Bond Surety Fee                    13.50 11/13/2012
EAN HOLDINGS LLC Travel                  143.82 11/13/2012
EAN HOLDINGS LLC Education                  192.44 11/13/2012
EAN HOLDINGS LLC Vehicle Lease                  800.00 11/13/2012
EARL E BATES JR Counsel Fees-Courts                  500.00 11/13/2012
EARL GREINETZ Rental Assistance                  565.00 11/13/2012
EDWARD BROOKS HAP Reimb Port-in                  215.00 11/13/2012
EDWARD G JONES Bail Bond Surety Fee                      1.50 11/13/2012
EDWARD G JONES Bail Bond Surety Fee                    13.50 11/13/2012
EDWARD G JONES Counsel Fees-Courts                  500.00 11/13/2012
EDWIN YOUNGBLOOD Counsel Fees-Juv                  200.00 11/13/2012
ELECTRIC NOW LP Utility Allowance                    29.00 11/13/2012
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts                  685.00 11/13/2012
ELIZABETH RIVERA Counsel Fees-Courts                  450.00 11/13/2012
ELIZABETH RIVERA Counsel Fees-Courts                  600.00 11/13/2012
ELOY SEPULVEDA Counsel Fees-Courts                  300.00 11/13/2012
ELOY SEPULVEDA Counsel Fees-Courts                  400.00 11/13/2012
ELOY SEPULVEDA Counsel Fees-Courts                  650.00 11/13/2012
EMC CORPORATION Capital Lease Pymt            69,730.25 11/13/2012
EMPIRE PAPER Sheriff Inventory                  344.80 11/13/2012
EMPIRE PAPER Custodian Supplies                  483.50 11/13/2012
EMPIRE PAPER Custodian Supplies                  967.00 11/13/2012
EMPIRE PAPER Custodian Supplies                  967.00 11/13/2012
EMPIRE PAPER Custodian Supplies              2,175.75 11/13/2012
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords               (825.00) 11/13/2012
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords              1,064.00 11/13/2012
ENTRUST ENERGY INC Utility Assistance                  196.58 11/13/2012
ENVIRONMENTAL SYSTEMS RESEARCH Software Maintenance              1,500.00 11/13/2012
EQUIPMENT DEPOT-FORT WORTH Parts and Supplies              1,036.27 11/13/2012
ERGO GENESIS Non-Track Equipment              1,231.83 11/13/2012
ERIC CUMMINGS Counsel Fees-Courts                  160.00 11/13/2012
ERIC CUMMINGS Counsel Fees-Courts                  180.00 11/13/2012
ERIC CUMMINGS Counsel Fees-Courts                  350.00 11/13/2012
ERIC CUMMINGS Counsel Fees-Courts              1,270.00 11/13/2012
ERIC CUMMINGS Counsel Fees-Courts              2,200.00 11/13/2012
EVCO PARTNERS LP Custodian Supplies                    20.70 11/13/2012
EVCO PARTNERS LP Parts and Supplies                    22.78 11/13/2012
EVCO PARTNERS LP Building Maintenance                    26.84 11/13/2012
EVCO PARTNERS LP Custodian Supplies                    28.30 11/13/2012
EVCO PARTNERS LP Parts and Supplies                    36.46 11/13/2012
EVCO PARTNERS LP Custodian Supplies                    39.24 11/13/2012
EVCO PARTNERS LP Building Maintenance                    47.15 11/13/2012
EVCO PARTNERS LP Building Maintenance                    47.58 11/13/2012
EVCO PARTNERS LP Supplies                    51.29 11/13/2012
EVCO PARTNERS LP Supplies                    57.98 11/13/2012
EVCO PARTNERS LP Supplies                    65.28 11/13/2012
EVCO PARTNERS LP Parts and Supplies                  102.24 11/13/2012
EVCO PARTNERS LP Parts and Supplies                  105.57 11/13/2012
EVCO PARTNERS LP Building Maintenance                  111.36 11/13/2012
EVCO PARTNERS LP Supplies                  118.08 11/13/2012
EVCO PARTNERS LP Custodian Supplies                  178.41 11/13/2012
EVCO PARTNERS LP Support Serv Supply                  186.84 11/13/2012
EVCO PARTNERS LP Building Maintenance                  358.56 11/13/2012
EVCO PARTNERS LP Range Supplies                  455.21 11/13/2012
EVERETT R ROSS Rent Sub to L'lords              1,536.00 11/13/2012
EVRIDGE TRACTOR INC Echo Lake Park                    99.00 11/13/2012
EVRIDGE TRACTOR INC Parts and Supplies                  366.34 11/13/2012
EVRIDGE TRACTOR INC Parts and Supplies                  577.81 11/13/2012
EVRIDGE TRACTOR INC Parts and Supplies                  651.00 11/13/2012
EVRIDGE TRACTOR INC Small Tools                  665.00 11/13/2012
EVRIDGE TRACTOR INC Parts and Supplies                  730.00 11/13/2012
EVRIDGE TRACTOR INC Parts and Supplies                  916.45 11/13/2012
EVRIDGE TRACTOR INC Parts and Supplies                  976.50 11/13/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                    40.00 11/13/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  119.32 11/13/2012
EZ ELECTRICAL CONTRACTORS LLC Building Maintenance                  464.31 11/13/2012
FABIOLA BERRYHILL Clothing                  222.27 11/13/2012
FAMILY DOLLAR  #6359 Food/Hygiene Assist                    23.71 11/13/2012
FAMILY DOLLAR #5522 Other Payable                    20.00 11/13/2012
FAMILY DOLLAR #5522 Food/Hygiene Assist                    30.00 11/13/2012
FAMILY DOLLAR #5522 Other Payable                    47.53 11/13/2012
FAMILY DOLLAR #6983 Food/Hygiene Assist                    17.00 11/13/2012
FAMILY DOLLAR #6983 Other Payable                    30.00 11/13/2012
FAMILY DOLLAR #8033 Other Payable                    24.00 11/13/2012
FAMILY DOLLAR #8033 Food/Hygiene Assist                    54.00 11/13/2012
FARMERS MARKET Food                  260.28 11/13/2012
FASCLAMPITT PAPER STORE Graphics Inventory              6,834.00 11/13/2012
FEDEX Postage                    29.91 11/13/2012
FEDEX Postage                  138.95 11/13/2012
FELIPE O CALZADA Counsel Fees-Courts                  225.00 11/13/2012
FELIPE O CALZADA Counsel Fees-Juv                  300.00 11/13/2012
FELIPE O CALZADA Counsel Fees-Courts                  650.00 11/13/2012
FERNANDO ORTIZ Bail Bond Surety Fee                      1.50 11/13/2012
FERNANDO ORTIZ Bail Bond Surety Fee                    13.50 11/13/2012
FIESTA MART #60 Other Payable                    20.00 11/13/2012
FIESTA MART #69 Food/Hygiene Assist                    17.00 11/13/2012
FIESTA MART #76 Food/Hygiene Assist                    17.00 11/13/2012
FILTER SYSTEMS INC A/C Maint Contract                    89.21 11/13/2012
FILTER SYSTEMS INC Building Maintenance                  107.52 11/13/2012
FILTER SYSTEMS INC A/C Maint Contract                  108.85 11/13/2012
FILTER SYSTEMS INC A/C Maint Contract                  143.90 11/13/2012
FILTER SYSTEMS INC A/C Maint Contract                  356.18 11/13/2012
FILTER SYSTEMS INC A/C Maint Contract                  373.77 11/13/2012
FIRST CHOICE POWER Utility Allowance                    24.00 11/13/2012
FISHER SCIENTIFIC Lab Supplies                    51.67 11/13/2012
FISHER SCIENTIFIC Lab Supplies                  240.38 11/13/2012
FISHER SCIENTIFIC Lab Supplies                  476.62 11/13/2012
FITNESS SERVICE OF NORTH TEXAS Equipment Maint              1,067.45 11/13/2012
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees              5,299.35 11/13/2012
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners         155,928.19 11/13/2012
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                    90.00 11/13/2012
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                  721.00 11/13/2012
FORT WORTH CASH REGISTER INC Supplies                  720.00 11/13/2012
FORT WORTH ELECTRIC Building Maintenance                  714.05 11/13/2012
FORT WORTH ELECTRIC Building Maintenance                  792.54 11/13/2012
FORT WORTH HOUSING AUTHORITY Education                    55.59 11/13/2012
FORT WORTH LIVING LTD Other Payable                  475.00 11/13/2012
FORT WORTH STAR TELEGRAM Subscriptions                  794.32 11/13/2012
FORT WORTH TRANSPORTATION AUTHORITY Transportation                    99.00 11/13/2012
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  155.00 11/13/2012
FORT WORTH TRANSPORTATION AUTHORITY Transportation                  450.00 11/13/2012
FORT WORTH WATER DEPARTMENT Water                    27.00 11/13/2012
FORT WORTH WATER DEPARTMENT Water                    39.06 11/13/2012
FORT WORTH WATER DEPARTMENT Water                    51.90 11/13/2012
FORT WORTH WATER DEPARTMENT Water                    54.00 11/13/2012
FORT WORTH WATER DEPARTMENT Utility Assistance                    55.96 11/13/2012
FORT WORTH WATER DEPARTMENT Water                    60.26 11/13/2012
FORT WORTH WATER DEPARTMENT Water                    79.34 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  106.56 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  113.04 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  120.93 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  121.10 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  123.65 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  131.32 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  156.04 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  161.91 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  184.45 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  200.77 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  303.09 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  332.35 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  341.35 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  401.26 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  428.61 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  452.03 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  685.28 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  873.46 11/13/2012
FORT WORTH WATER DEPARTMENT Water                  951.64 11/13/2012
FORT WORTH WATER DEPARTMENT Water              1,076.68 11/13/2012
FORT WORTH WATER DEPARTMENT Water              1,446.60 11/13/2012
FORT WORTH WATER DEPARTMENT Water              1,760.37 11/13/2012
FORT WORTH WATER DEPARTMENT Water              2,592.32 11/13/2012
FORT WORTH WATER DEPARTMENT Water              4,988.05 11/13/2012
FORT WORTH WATER DEPARTMENT Water              5,164.29 11/13/2012
FORT WORTH WATER DEPARTMENT Water            17,168.60 11/13/2012
FRANCES B JANEZIC Professional Service                  361.36 11/13/2012
FRANCES B JANEZIC Professional Service                  542.04 11/13/2012
FRANCES BROWN Rental Assistance                  520.00 11/13/2012
FRANCIS DURWARD WEBB JR Rent Sub to L'lords                  255.00 11/13/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  100.00 11/13/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  100.00 11/13/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts                  150.00 11/13/2012
FRANK ADLER Counsel Fees-Juv                  100.00 11/13/2012
FRANK ADLER Counsel Fees - CPS                  830.00 11/13/2012
FRANK R WARREN Rent Sub to L'lords                  622.00 11/13/2012
FRED ANTHONY UFOLLA Restitution Payable                    40.00 11/13/2012
FRED CUMMINGS Counsel Fees-Courts                  300.00 11/13/2012
FRED PRYOR SEMINARS/CAREERTRACK Education                  119.00 11/13/2012
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance                  860.00 11/13/2012
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten                    53.50 11/13/2012
FUGRO CONSULTANTS INC Professional Service            15,961.00 11/13/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                  125.00 11/13/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                  350.00 11/13/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                  500.00 11/13/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts                  550.00 11/13/2012
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                  778.00 11/13/2012
G ANDREW PLATT Counsel Fees-Courts                  100.00 11/13/2012
G ANDREW PLATT Counsel Fees-Courts                  200.00 11/13/2012
G ANDREW PLATT Counsel Fees-Courts                  600.00 11/13/2012
G ANDREW PLATT Counsel Fees-Courts                  900.00 11/13/2012
GALLS, AN ARAMARK COMPANY Safety/Tact Supplies                  103.99 11/13/2012
GALLS, AN ARAMARK COMPANY Safety/Tact Supplies                  231.95 11/13/2012
GARY MEDLIN Counsel Fees-Courts                  125.00 11/13/2012
GEORGE MACKEY Counsel Fees-Courts                  300.00 11/13/2012
GEORGE MACKEY Counsel Fees-Courts                  600.00 11/13/2012
GEORGE MACKEY Counsel Fees-Courts            12,300.00 11/13/2012
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts                  100.00 11/13/2012
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,425.00 11/13/2012
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts              1,525.00 11/13/2012
GERARD KARDONSKY Counsel Fees-Courts                  150.00 11/13/2012
GERARD KARDONSKY Counsel Fees-Courts                  275.00 11/13/2012
GES Building Maintenance                  463.07 11/13/2012
GILBERT RUSSELL ROWE Counsel Fees-Courts                  900.00 11/13/2012
GILBERT RUSSELL ROWE Counsel Fees-Courts              1,600.00 11/13/2012
GIRLS INC OF TARRANT COUNTY Subrecipient Service              1,163.27 11/13/2012
GLEN ROSE PARK APARTMENTS Rent Sub to L'lords                  712.00 11/13/2012
GLENN MILLER HAP Reimb Port-in              2,565.00 11/13/2012
GLYNIS MCGINTY Counsel Fees-Courts                  400.00 11/13/2012
GOLDEN GATE FUNERAL HOME County Burials                  700.00 11/13/2012
GOMEZ FLOOR COVERING INC Building Maintenance                  326.40 11/13/2012
GOMEZ FLOOR COVERING INC Building Maintenance              1,372.50 11/13/2012
GOMEZ FLOOR COVERING INC Non-Track Const/Bldg              4,536.89 11/13/2012
GOVERNMENT FINANCE OFFICERS Dues                    80.00 11/13/2012
GOVERNMENTJOBS.COM INC Software Maintenance            17,000.00 11/13/2012
GRAPEVINE RELIEF & COMMUNITY EXCHAN Subrecipient Service              2,360.00 11/13/2012
GRAPHIC SOLUTIONS GROUP Non-Track Equipment                  654.00 11/13/2012
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                    96.00 11/13/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                  181.56 11/13/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                  295.00 11/13/2012
GREENWOOD MOUNT OLIVET County Burials                  495.00 11/13/2012
GREG GRAY Counsel Fees-Courts                  275.00 11/13/2012
GREG GRAY Counsel Fees-Courts                  400.00 11/13/2012
GRICELDA SAMANO Interpreter Fees                  130.00 11/13/2012
GRICELDA SAMANO Interpreter Fees                  199.95 11/13/2012
GST PUBLIC SAFETY SUPPLY Clothing                  266.86 11/13/2012
GST PUBLIC SAFETY SUPPLY Clothing                  295.00 11/13/2012
GST PUBLIC SAFETY SUPPLY Safety/Tact Supplies                  310.95 11/13/2012
GST PUBLIC SAFETY SUPPLY Clothing              1,239.33 11/13/2012
GT DISTRIBUTORS INC Safety/Tact Supplies              1,033.78 11/13/2012
GUARDIAN ANGELS I RESIDENTIAL Clothing                  123.89 11/13/2012
GULF STATES DISTRIBUTORS Range Supplies                  309.00 11/13/2012
H D SMITH WHOLESALE CO Medical Supplies              4,894.07 11/13/2012
HALO BRANDED SOLUTIONS INC Supplies                  172.96 11/13/2012
HALO BRANDED SOLUTIONS INC Clothing                  457.00 11/13/2012
HAMIDA A ABDAL-KHALLAQ INC Counsel Fees - CPS                  100.00 11/13/2012
HAMIDA A ABDAL-KHALLAQ INC Counsel Fees-Courts                  193.75 11/13/2012
HAMIDA A ABDAL-KHALLAQ INC Counsel Fees-Courts                  300.00 11/13/2012
HAMIDA A ABDAL-KHALLAQ INC Counsel Fees-Juv                  300.00 11/13/2012
HAMIDA A ABDAL-KHALLAQ INC Counsel Fees-Courts                  400.00 11/13/2012
HARDY DIAGNOSTICS Lab Supplies                  122.84 11/13/2012
HAROLD V JOHNSON Counsel Fees-Courts                  350.00 11/13/2012
HAROLD V JOHNSON Counsel Fees-Courts                  550.00 11/13/2012
HARRY HARRIS, III Counsel Fees-Courts                  450.00 11/13/2012
HART INTERCIVIC INC Equipment Maint              9,084.18 11/13/2012
HAWK ELECTRONICS Supplies                    27.27 11/13/2012
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              1,221.00 11/13/2012
HEALTHPORT Medical Services                    67.35 11/13/2012
HECTOR GARZA Clothing                  125.00 11/13/2012
HERBERT D EVERITT Counsel Fees-Courts                  250.00 11/13/2012
HERBERT D EVERITT Counsel Fees-Courts                  250.00 11/13/2012
HERBERT D EVERITT Counsel Fees-Courts              1,275.00 11/13/2012
HERNDON RECOGNITION COMPANY Service Awards              2,422.18 11/13/2012
HIRED HANDS INC Interpreter Fees                  280.00 11/13/2012
HOBART SERVICE Kitchen Maintenance                  597.50 11/13/2012
HOLLY BEHL Interpreter Fees                  100.00 11/13/2012
HOLLY BEHL Interpreter Fees                  120.00 11/13/2012
HOLT COMPANY OF TEXAS Parts and Supplies                    57.91 11/13/2012
HOLT COMPANY OF TEXAS Parts and Supplies                  251.04 11/13/2012
HOLT COMPANY OF TEXAS Parts and Supplies                  379.32 11/13/2012
HOUSING AUTHORITY OF COLLEGE PARK Port Admin Fee Expen                    83.14 11/13/2012
HOUSING AUTHORITY OF COLLEGE PARK Port HAP Port-out              1,430.00 11/13/2012
HOWARD COUNTY CLERK Crim Crt Mental Comp                  368.00 11/13/2012
HOYT ENTERPRISES INC Equipment Maint                  525.00 11/13/2012
HRM USA Health Promo Pgrm              1,376.00 11/13/2012
HUGH L ROBERTS JR Rent Sub to L'lords                  481.00 11/13/2012
HUNDLEY HYDRAULIC SERVICE Parts and Supplies                  222.00 11/13/2012
IBM CORPORATION Software Maintenance            39,936.00 11/13/2012
IDEAL FIRE & SECURITY LLC Parts and Supplies              1,136.50 11/13/2012
INLAND TRUCK PARTS CO Parts and Supplies                  488.05 11/13/2012
INNER CITY BUILDERS INC Rehab/Preserve Act            26,569.00 11/13/2012
INTEGRATED ACCESS SYSTEMS, LLC Building Maintenance                  757.88 11/13/2012
INTEGRATED ACCESS SYSTEMS, LLC Equipment Maint              8,500.01 11/13/2012
INTEGRATED FORENSIC LAB INC Expert Witness Serv                    88.00 11/13/2012
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                    87.95 11/13/2012
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                  435.80 11/13/2012
INTERSTATE BATTERY OF FT WORTH Central Garage Inv              1,421.54 11/13/2012
INX LLC Non-Track Equipment                  712.25 11/13/2012
IRENE M VERA ESQ Interpreter Fees                  120.00 11/13/2012
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords              1,780.00 11/13/2012
IRVING HOLDINGS INC Transportation                  140.70 11/13/2012
IRVING HOLDINGS INC Transportation                  183.60 11/13/2012
IRVING HOLDINGS INC Transportation              1,398.20 11/13/2012
J A SEXAUER Building Maintenance              3,207.67 11/13/2012
J H LADD Investigative                  467.82 11/13/2012
J J AUTO SALES LLC Vehicle Lien Payoff                  825.00 11/13/2012
J STEVEN BUSH Counsel Fees-Courts                  200.00 11/13/2012
J STEVEN BUSH Counsel Fees-Courts                  500.00 11/13/2012
J W BEARDEN & ASSOCIATES PLLC Counsel Fees-Juv                  100.00 11/13/2012
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS                  100.00 11/13/2012
JACKIE MARTIN Counsel Fees - CPS                  100.00 11/13/2012
JACQUELINE E WALKER Reporter's Records                    40.00 11/13/2012
JACQUELINE E WALKER Professional Service                  722.72 11/13/2012
JAMES D RENFORTH II Counsel Fees-Courts                  600.00 11/13/2012
JAMES D RENFORTH II Counsel Fees-Courts              1,850.00 11/13/2012
JAMES H LYNCH Rent Sub to L'lords                  498.00 11/13/2012
JAMES MASEK Counsel Fees - CPS                  100.00 11/13/2012
JAMES MASEK Counsel Fees-Juv                  200.00 11/13/2012
JAMES MASEK Counsel Fees-Courts                  350.00 11/13/2012
JAMES R WILSON Counsel Fees-Courts                  222.50 11/13/2012
JAMES S DENNIS Rent Sub to L'lords              1,790.00 11/13/2012
JANA KAY BRAVO Professional Service                  180.68 11/13/2012
JANA KAY BRAVO Reporter's Records                  248.00 11/13/2012
JANA KAY BRAVO Professional Service              1,084.08 11/13/2012
JANPAK Sheriff Inventory                  725.30 11/13/2012
JARC ASSOCIATES Rent Sub to L'lords              1,450.00 11/13/2012
JEANIE LEE REED Restitution Payable                    12.50 11/13/2012
JEANIE MORRIS Professional Service              1,084.08 11/13/2012
JEFF S HOOVER Counsel Fees-Courts                  500.00 11/13/2012
JEFF S HOOVER Counsel Fees-Courts                  700.00 11/13/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts                  300.00 11/13/2012
JEFFREY S STEWART PC Counsel Fees-Courts                  450.00 11/13/2012
JENNIFER CRUZ Meeting Expenses                    56.07 11/13/2012
JENNIFER HUNTER Reporter's Records                  184.00 11/13/2012
JERRY W WOODLOCK Travel                  183.52 11/13/2012
JERRY WOOD Counsel Fees-Courts                  100.00 11/13/2012
JERRY WOOD Counsel Fees-Courts                  100.00 11/13/2012
JERRY WOOD Counsel Fees-Courts                  125.00 11/13/2012
JERRY WOOD Counsel Fees-Courts                  250.00 11/13/2012
JERRY WOOD Counsel Fees-Courts              1,200.00 11/13/2012
JESUS NEVAREZ Counsel Fees-Juv                  100.00 11/13/2012
JESUS NEVAREZ Counsel Fees - CPS              1,500.00 11/13/2012
JILL MONACO Witness Travel                    27.50 11/13/2012
JIM C MINTER Counsel Fees-Courts                  287.50 11/13/2012
JIM C MINTER Counsel Fees-Courts                  300.00 11/13/2012
JIM CULBERTSON Counsel Fees - CPS                  975.00 11/13/2012
JIM LANE Counsel Fees-Courts                  175.00 11/13/2012
JIM LANE Counsel Fees-Courts              1,575.00 11/13/2012
Joe L Trammel Education                  476.42 11/13/2012
JOETTA KEENE Counsel Fees-Courts                  250.00 11/13/2012
JOETTA KEENE Counsel Fees-Courts                  400.00 11/13/2012
JOETTA KEENE Cnsl Fees-Cap Murder            12,500.00 11/13/2012
JOHN AVERY Counsel Fees-Courts                  150.00 11/13/2012
JOHN AVERY Counsel Fees-Courts                  600.00 11/13/2012
JOHN CARL BEATTY Counsel Fees-Courts                  100.00 11/13/2012
JOHN CARL BEATTY Counsel Fees-Courts                  400.00 11/13/2012
JOHN CARL BEATTY Counsel Fees-Courts                  900.00 11/13/2012
JOHN CARL BEATTY Cnsl Fees-Crim Appls                  900.00 11/13/2012
JOHN CARL BEATTY Counsel Fees-Courts              1,000.00 11/13/2012
JOHN HARDING Counsel Fees-Courts              4,725.00 11/13/2012
JOHN HRUSECKY Restitution Payable                  113.13 11/13/2012
JOHN J HALE Rent Sub to L'lords                  135.00 11/13/2012
JOHN LINEBARGER Counsel Fees-Courts                  100.00 11/13/2012
JOHN LINEBARGER Counsel Fees-Courts                  375.00 11/13/2012
JOHN LINEBARGER Counsel Fees-Courts                  550.00 11/13/2012
JOHN W STICKELS Counsel Fees-Courts              1,300.00 11/13/2012
JOHN WARDLAW Equipment Maint                  100.00 11/13/2012
JOHN WARDLAW Equipment Maint                  630.00 11/13/2012
JOHN WILEY AND SONS INC Subscriptions                    99.00 11/13/2012
JOHNNY R STEPHENS Rent Sub to L'lords                    96.00 11/13/2012
JOHNSON & JOHNSON Counsel Fees-Courts                  533.00 11/13/2012
JOHNSON & JOHNSON Counsel Fees-Courts                  575.00 11/13/2012
JOHNSON & JOHNSON Counsel Fees-Courts              1,384.00 11/13/2012
JONATHAN SIMPSON Counsel Fees-Courts                  200.00 11/13/2012
JONATHAN SIMPSON Counsel Fees-Courts                  750.00 11/13/2012
JONES TRACTOR SALES & SERVICE Parts and Supplies                  127.73 11/13/2012
JORDAN WEHNER Rental Assistance                  649.00 11/13/2012
JOSE BARRERA Restitution Payable                      3.00 11/13/2012
JOVITA ANAYA Rent Sub to L'lords                  772.00 11/13/2012
JUANITA M DUNLAP Interpreter Fees                  124.00 11/13/2012
JULIE JACOBSON Counsel Fees - CPS                  100.00 11/13/2012
JUST ENERGY TEXAS I CORP Utility Allowance                  160.00 11/13/2012
JUST ENERGY TEXAS I CORP Utility Assistance                  585.70 11/13/2012
JUSTICE & WHITE PLLC Counsel Fees-Courts                  100.00 11/13/2012
KARA CARRERAS Counsel Fees-Courts                  200.00 11/13/2012
KARA CARRERAS Counsel Fees-Courts                  210.00 11/13/2012
KARA CARRERAS Counsel Fees-Courts              1,160.00 11/13/2012
KAREN J BROWN Professional Service                  253.12 11/13/2012
KARKAW/HEATHERS LTD. PTSH. Utility Assistance                    45.68 11/13/2012
KARKAW/HEATHERS LTD. PTSH. Rental Assistance                  505.00 11/13/2012
KARMEN JOHNSON Counsel Fees-Juv                  200.00 11/13/2012
KARTEN PSYCHOLOGICAL SERVICES Psych Exam/Testimony                  350.00 11/13/2012
KATHERYN HAYWOOD Counsel Fees-Courts                  100.00 11/13/2012
KATHERYN HAYWOOD Counsel Fees-Courts                  550.00 11/13/2012
KATHERYN HAYWOOD Counsel Fees-Courts                  600.00 11/13/2012
KATHRYN B THOMPSON HAP Reimb Port-in              1,962.00 11/13/2012
KATHY A LOWTHORP Counsel Fees-Courts                  250.00 11/13/2012
KATHY A LOWTHORP Counsel Fees-Courts                  250.00 11/13/2012
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts                  200.00 11/13/2012
KELEE SHAW-NUNLEY Meeting Expenses                    11.57 11/13/2012
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 11/13/2012
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 11/13/2012
KELLY R GOODNESS PHD Psych Exam/Testimony                  450.00 11/13/2012
KELLYE SWANDA Counsel Fees - CPS                  100.00 11/13/2012
KENNETH CUTRER Counsel Fees-Courts                  100.00 11/13/2012
KENNETH CUTRER Counsel Fees-Courts                  300.00 11/13/2012
KENNETH R GORDON PC Cnsl Fees-Crim Appls                  500.00 11/13/2012
KENNETH W MULLEN Counsel Fees-Courts                  500.00 11/13/2012
KENNETH W MULLEN Counsel Fees-Courts                  600.00 11/13/2012
KERRY OWENS Counsel Fees - CPS                  100.00 11/13/2012
KERRY OWENS Counsel Fees-Probate                  405.00 11/13/2012
KHN SOLUTIONS LLC Lab Supplies                  158.94 11/13/2012
KILPATRICK INSURANCE AGNCY Bonds                  142.00 11/13/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts                  850.00 11/13/2012
KIMBERLEY CAMPBELL Counsel Fees-Courts                  600.00 11/13/2012
KIMLEY-HORN AND ASSOCIATES,INC Professional Service            17,373.41 11/13/2012
KIRPAL BHOGAL Rent Sub to L'lords              1,620.00 11/13/2012
KOBBY T WARREN Counsel Fees-Courts                  200.00 11/13/2012
KOBBY T WARREN Counsel Fees-Courts                  200.00 11/13/2012
KOBBY T WARREN Counsel Fees-Courts                  400.00 11/13/2012
KOBBY T WARREN Counsel Fees-Courts                  700.00 11/13/2012
KOBBY T WARREN Counsel Fees-Courts                  800.00 11/13/2012
KOBBY T WARREN Counsel Fees-Courts                  850.00 11/13/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint                  122.63 11/13/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals                  154.39 11/13/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals                  210.11 11/13/2012
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay Low V              3,585.00 11/13/2012
KONICA MINOLTA BUSINESS SOLUTIONS Capital Outlay-Furni              5,500.00 11/13/2012
Kristen A Reynolds Prepaid - Travel               (597.20) 11/13/2012
Kristen A Reynolds Travel                  621.86 11/13/2012
KRISTINA WEST Counsel Fees - CPS                  100.00 11/13/2012
KROGER #695 Expanded Nutri Pgrm                    14.88 11/13/2012
KROGER COMPANY Other Payable                    14.97 11/13/2012
KROGER COMPANY Food/Hygiene Assist                    31.57 11/13/2012
KSM EXCHANGE LLC Parts and Supplies                    23.56 11/13/2012
KSM EXCHANGE LLC Parts and Supplies                    64.52 11/13/2012
KSM EXCHANGE LLC Parts and Supplies                  166.92 11/13/2012
KSM EXCHANGE LLC Parts and Supplies                  415.19 11/13/2012
KSM EXCHANGE LLC Parts and Supplies                  418.68 11/13/2012
L-3 COMMUNICATIONS SECURITY & Equipment Maint            54,621.00 11/13/2012
LAJONDA HARRIS Rent Sub to L'lords                  850.00 11/13/2012
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                  651.00 11/13/2012
LARRY M MOORE Counsel Fees-Courts                  575.00 11/13/2012
LARRY M MOORE Counsel Fees-Courts              2,080.00 11/13/2012
LASERLINK INTERNATIONAL INC Supplies                    52.00 11/13/2012
LASERLINK INTERNATIONAL INC Supplies                  105.00 11/13/2012
LASERLINK INTERNATIONAL INC Supplies                  138.00 11/13/2012
LASERLINK INTERNATIONAL INC Supplies                  179.85 11/13/2012
LASERLINK INTERNATIONAL INC Supplies                  210.29 11/13/2012
LASERLINK INTERNATIONAL INC Supplies                  215.00 11/13/2012
LASERLINK INTERNATIONAL INC Computer Supplies                  260.00 11/13/2012
LASERLINK INTERNATIONAL INC Supplies                  276.96 11/13/2012
LASERLINK INTERNATIONAL INC Supplies                  352.00 11/13/2012
LASERLINK INTERNATIONAL INC Computer Supplies                  448.00 11/13/2012
LASERLINK INTERNATIONAL INC Computer Supplies              1,264.80 11/13/2012
LASERLINK INTERNATIONAL INC Supplies              1,630.68 11/13/2012
LATEPH ADENIJI Counsel Fees-Juv                  100.00 11/13/2012
LATEPH ADENIJI Counsel Fees-Courts                  275.00 11/13/2012
LATEPH ADENIJI Counsel Fees-Courts                  300.00 11/13/2012
LATEPH ADENIJI Counsel Fees-Courts              1,000.00 11/13/2012
Laurie Taylor Travel                  187.72 11/13/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  200.00 11/13/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  300.00 11/13/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts                  325.00 11/13/2012
LAW OFFICE OF ALICE RODRIGUEZ Counsel Fees - CPS                  100.00 11/13/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts                  475.00 11/13/2012
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  200.00 11/13/2012
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  200.00 11/13/2012
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts                  400.00 11/13/2012
LAW OFFICE OF HEATHER OGIER Counsel Fees - CPS                  150.00 11/13/2012
LAW OFFICE OF KARLA M BALLI Counsel Fees - CPS              1,515.00 11/13/2012
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                  300.00 11/13/2012
LAW OFFICE OF RAFAEL RODRIGUEZ PLLC Counsel Fees - CPS                  100.00 11/13/2012
LAW OFFICE OF TIM CHOY Counsel Fees-Courts                  400.00 11/13/2012
LAWRENCE QUINCY ROBINSON Abandon Prop < $100                      6.00 11/13/2012
LAWSON PRODUCTS INC Parts and Supplies                  487.45 11/13/2012
LB-RPR REO HOLDINGS LLC Utility Assistance                    82.32 11/13/2012
LB-RPR REO HOLDINGS LLC Rental Assistance                  700.00 11/13/2012
LEADERSHIP FORT WORTH Dues                  100.00 11/13/2012
LEGG MASON REAL ESTATE CAPITAL II Rent Sub to L'lords                  896.00 11/13/2012
LEON REED JR Counsel Fees-Courts              1,600.00 11/13/2012
LEONARDS FARM AND RANCH Small Tools                    22.44 11/13/2012
LEONARDS FARM AND RANCH Field Equip&Supplies                    48.66 11/13/2012
LESA PAMPLIN Counsel Fees-Courts                  300.00 11/13/2012
LESLIE JOHNS Counsel Fees-Courts                  575.00 11/13/2012
LESLIE JOHNS Counsel Fees-Courts              1,250.00 11/13/2012
LESLIE NORMAN Rent Sub to L'lords                  537.00 11/13/2012
LESLIE'S POOL SUPPLY INC Pool Maintenance                  447.47 11/13/2012
LEWISVILLE PD LAB Restitution Payable                  140.00 11/13/2012
LEX JOHNSTON Counsel Fees-Courts                  300.00 11/13/2012
LEXISNEXIS RISK DATA MANAGEMENT INC Cert Copies/Trans                  448.05 11/13/2012
LISA HOOBLER Counsel Fees-Courts                  770.00 11/13/2012
LISA HOOBLER Counsel Fees-Courts              1,110.00 11/13/2012
LISA HOOBLER Counsel Fees-Courts              1,400.00 11/13/2012
LISA MANN Clothing                  100.00 11/13/2012
Lisa McKamie-Muttiah Travel                  235.08 11/13/2012
LISA MORTON Reporter's Records                  335.40 11/13/2012
LMW REALTY TRUST HAP Reimb Port-in              1,040.00 11/13/2012
LOCK TIGHT SECURITY INC Building Maintenance                  424.75 11/13/2012
LOREN C GREEN PC Counsel Fees-Courts                  150.00 11/13/2012
LOREN C GREEN PC Counsel Fees-Courts                  350.00 11/13/2012
LORIE GRAHAM Reporter's Records              2,880.00 11/13/2012
LOWE'S Custodian Supplies                      9.48 11/13/2012
LOWE'S Field Equip&Supplies                    23.00 11/13/2012
LOWE'S Lab Supplies                    23.94 11/13/2012
LOWE'S Building Maintenance                    24.84 11/13/2012
LOWE'S Parts and Supplies                    27.89 11/13/2012
LOWE'S Supplies                    43.08 11/13/2012
LOWE'S Building Maintenance                    49.71 11/13/2012
LOWE'S Building Maintenance                    59.95 11/13/2012
LOWE'S Landscaping Expense                    62.46 11/13/2012
LOWE'S Lab Supplies                    71.64 11/13/2012
LOWE'S Support Serv Supply                  217.55 11/13/2012
LOWE'S Parts and Supplies                  238.56 11/13/2012
LOWE'S Non-Track Equipment                  338.32 11/13/2012
LOWE'S Parts and Supplies                  338.40 11/13/2012
LOWE'S Support Serv Supply                  565.27 11/13/2012
LOWE'S Building Maintenance                  713.87 11/13/2012
LYNDA S TARWATER Counsel Fees-Courts                  650.00 11/13/2012
M SUZANNE FROSSARD PC Counsel Fees - CPS                  930.40 11/13/2012
M TRENT LOFTIN Counsel Fees-Courts                  600.00 11/13/2012
MANAGEMENT OF SURREY OAKS LLC Rent Sub to L'lords                  516.00 11/13/2012
MARILYN HUNTER Relative Assistance                  300.00 11/13/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts                  300.00 11/13/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts                  356.25 11/13/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts              1,100.00 11/13/2012
MARK ROSTEET Counsel Fees-Courts                  125.00 11/13/2012
MARK ROSTEET Counsel Fees-Courts                  125.00 11/13/2012
MARK ROSTEET Counsel Fees-Courts                  345.00 11/13/2012
MARTHA MUHAMMAD Transportation                  210.00 11/13/2012
MARTIN MARIETTA MATERIALS INC Rock and Gravel              1,856.39 11/13/2012
MARY J YOUNG Counsel Fees-Courts                  370.00 11/13/2012
MARY J YOUNG Counsel Fees-Courts                  450.00 11/13/2012
MARY M BURDETTE Cap Murder-Othr Cost              1,725.00 11/13/2012
MARY M BURDETTE Cap Murder-Othr Cost              2,775.00 11/13/2012
MATTHEW JUSKO Restitution Payable                      6.00 11/13/2012
MAX JOHN STRIKER Counsel Fees-Courts                  200.00 11/13/2012
MAXINE CARTER Restitution Payable                    66.67 11/13/2012
MCQUAY INTERNATIONAL A/C Maint Contract              1,172.25 11/13/2012
MEDICAL ARTS PRESS Supplies                    84.95 11/13/2012
MEDINA & MEDINA INC Parts and Supplies                    12.50 11/13/2012
MELISSA L HAMRICK Counsel Fees-Courts                  200.00 11/13/2012
MEMBER'S BUILDING MAINTENANCE LTD Custodian Services                  729.56 11/13/2012
MESSAGE4U PTY LTD Professional Service                  500.00 11/13/2012
MHN SERVICES Mental Health Claims                  352.00 11/13/2012
MHN SERVICES Mental Health Claims            42,259.55 11/13/2012
MICHAEL ANDREW MUNOZ Counsel Fees-Courts                  350.00 11/13/2012
MICHAEL BERGER Counsel Fees-Juv                  900.00 11/13/2012
MICHAEL DEEGAN Counsel Fees-Courts                  300.00 11/13/2012
MICHAEL DEEGAN Counsel Fees-Courts                  600.00 11/13/2012
MICHAEL DEEGAN Counsel Fees-Courts                  650.00 11/13/2012
MICHAEL R GARTNER Rent Sub to L'lords                  337.00 11/13/2012
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  300.00 11/13/2012
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  600.00 11/13/2012
MICHAEL SHAWN MATLOCK Counsel Fees-Courts                  700.00 11/13/2012
MICHAEL W LITTLEJOHN Rent Sub to L'lords              1,186.00 11/13/2012
MICHELLE SEAY Reporter's Records                  288.00 11/13/2012
MICHELLE SHELL Clothing                  100.00 11/13/2012
MID SOUTH ENGINE & MACHINE LLC Parts and Supplies                  950.00 11/13/2012
MILL VALLEY APARTMENTS LP Utility Assistance                    57.33 11/13/2012
MILL VALLEY APARTMENTS LP Rental Assistance                  630.00 11/13/2012
MINICK LAW PC Counsel Fees-Courts                  137.50 11/13/2012
MINNEAPOLIS HOUSING AUTHORITY Port HAP Port-out              8,592.49 11/13/2012
MITY-LITE INC Non-Track Equipment            14,929.48 11/13/2012
MONSOON INVESTMENT INC Rent Sub to L'lords                  312.00 11/13/2012
MOTION INDUSTRIES INC Parts and Supplies                    88.43 11/13/2012
Mr Carnelius L Carey Transportation                    16.92 11/13/2012
Mr Christopher D Bell Transportation                    33.24 11/13/2012
Mr D Miles Brissette Travel              1,184.00 11/13/2012
Mr Jasper Taylor Travel                  116.00 11/13/2012
Mr Mark C Mendez Travel                  184.34 11/13/2012
Mr Martin K McCreary Travel                  705.05 11/13/2012
Mr Patrick W Ferchill Education              1,427.30 11/13/2012
Mr Randall V Skinner Meeting Expenses                    24.47 11/13/2012
Mr Riley N Shaw Travel                  238.13 11/13/2012
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords                    48.00 11/13/2012
MRI RIVER GLEN INVESTMENT FUND LP HAP Reimb Port-in              1,296.00 11/13/2012
Ms Carmen R Elbert Travel                  203.28 11/13/2012
Ms Cynthia W Farmer County Projects                    22.96 11/13/2012
Ms Denise C Buchan Education              1,018.26 11/13/2012
Ms Germaine C Woolridge Education                  140.00 11/13/2012
Ms Jana J Johnson Education                  140.00 11/13/2012
Ms Linda L Collins Travel                  312.93 11/13/2012
Ms Lou K Brewer Education                    52.00 11/13/2012
Ms Lydia A Villamil Supplies                    15.00 11/13/2012
Ms Lydia A Villamil Travel                    71.37 11/13/2012
Ms Tracey M Kapsidelis Travel                  733.88 11/13/2012
Ms Trudy J Karley Education                    67.55 11/13/2012
MURCO WALL PRODUCTS INC Non-Track Const/Bldg                  159.61 11/13/2012
NACCHO-NATIONAL ASSOCIATION OF Dues              2,035.00 11/13/2012
NADA J RUDDOCK Rent Sub to L'lords                  173.00 11/13/2012
NANCY RUTH DEWEES Counsel Fees - CPS              1,480.00 11/13/2012
NARDIS INC Safety/Tact Supplies                  645.88 11/13/2012
NATASHA COLEMAN Clothing                  157.99 11/13/2012
NATIONAL EMERGENCY NUMBER ASSOC Dues                    85.00 11/13/2012
NATIONAL EMERGENCY NUMBER ASSOC Dues                  130.00 11/13/2012
NATIONAL EMERGENCY NUMBER ASSOC Dues                  130.00 11/13/2012
NAVID ALBAND Counsel Fees-Courts                  150.00 11/13/2012
NEC BUSINESS NETWORK SOLUTIONS Lab Equip Mainten                  751.65 11/13/2012
NELON LAW GROUP PLLC Counsel Fees-Courts                  150.00 11/13/2012
NEVILL BUSINESS MACHINES INC Equipment Maint                  210.00 11/13/2012
NEVILL BUSINESS MACHINES INC Equipment Maint                  374.54 11/13/2012
NEVILL BUSINESS MACHINES INC Equipment Maint                  633.15 11/13/2012
NEW DAY SERVICES FOR CHILDREN AND Education                  250.00 11/13/2012
NEW LIFE CORPORATION OF AMERIC Utility Assistance                    48.92 11/13/2012
NEW LIFE CORPORATION OF AMERIC Rental Assistance                  495.00 11/13/2012
NHS PROPERTY MANAGEMENT LLC Rental Assistance                  788.00 11/13/2012
NHUNG THI DINH Rent Sub to L'lords                  108.00 11/13/2012
NICA-NORTHSIDE INTER-CHURCH AGENCY Subrecipient Service                  775.08 11/13/2012
NICHOLAS GREGORY DAVIS Counsel Fees-Courts                  600.00 11/13/2012
NIPPON CARBIDE INDUSTRIES INC Sign Shop Inventory                  918.75 11/13/2012
NORSTAR Rent Sub to L'lords                  624.00 11/13/2012
NORTH CENTRAL TX COUNCIL OF Professional Service            33,433.00 11/13/2012
NORTH HILLS APTS LTD Rent Sub to L'lords                    20.00 11/13/2012
NORTH TEXAS ADDICTION COUNSELING O/P Group Counseling              1,582.88 11/13/2012
NORTHCREST SHADYWOOD PARTNERS LP HAP Reimb Port-in                  794.00 11/13/2012
NOVACOPY INC Equipment Maint                  561.00 11/13/2012
NOVARTIS VACCINES & DIAGNASTICS INC Medical Supplies            16,424.00 11/13/2012
OAK FARMS DAIRY Food                  324.16 11/13/2012
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                  724.00 11/13/2012
OCE-USA INC Equipment Maint            11,546.76 11/13/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 11/13/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 11/13/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 11/13/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 11/13/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 11/13/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 11/13/2012
OFFICE STORE DEPOT INC Equipment Maint                    71.88 11/13/2012
OFFICE STORE DEPOT INC Office Equip Maint                    71.88 11/13/2012
OFFICE STORE DEPOT INC Equipment Maint                  431.28 11/13/2012
OHC SPECTRUM ONE LLC Rent Sub to L'lords                  334.00 11/13/2012
OHC/COBBLESTONE LTD Rent Sub to L'lords                  152.00 11/13/2012
OHC/GPI LTD Rental Assistance                  565.00 11/13/2012
OKEY AKPOM Counsel Fees-Courts                  250.00 11/13/2012
OKLAHOMA HOUSING FINANCE AGENCY Port Admin Fee Expen                    41.57 11/13/2012
OKLAHOMA HOUSING FINANCE AGENCY Port HAP Port-out              1,530.00 11/13/2012
OLMSTED-KIRK PAPER CO Graphics Inventory                  161.25 11/13/2012
OLMSTED-KIRK PAPER CO Graphics Inventory                  387.73 11/13/2012
OMNI AUSTIN HOTEL DOWNTOWN Education                  136.85 11/13/2012
ONE AMELIA PARC LP Rent Sub to L'lords                    23.00 11/13/2012
ONE VILLAGE CREEK LP Rent Sub to L'lords                  836.00 11/13/2012
OPEX CORPORATION Computer Maintenance            26,775.00 11/13/2012
OWENS & OWENS Counsel Fees-Probate                  403.00 11/13/2012
OWENS & OWENS Counsel Fees-Probate            14,500.00 11/13/2012
P MICHAEL SCHNEIDER LAW FIRM PC Litigation Expense                    60.00 11/13/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv                  100.00 11/13/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  175.00 11/13/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  300.00 11/13/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  500.00 11/13/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  600.00 11/13/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts                  950.00 11/13/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts              1,075.00 11/13/2012
PACER SERVICE CENTER Subscriptions                  476.40 11/13/2012
PAMELA K WAITS Reporter's Records                    34.00 11/13/2012
PAMELA S FERNANDEZ Counsel Fees-Courts              1,075.00 11/13/2012
PAMELA S FERNANDEZ Counsel Fees-Courts              3,100.00 11/13/2012
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv              2,060.00 11/13/2012
PARK VISTA TOWNHOMES L P Rent Sub to L'lords                  816.00 11/13/2012
PARKER ELECTRIC Building Maintenance                  295.41 11/13/2012
PATRICIA L SUMMERS Counsel Fees - CPS                  100.00 11/13/2012
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  100.00 11/13/2012
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  100.00 11/13/2012
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts                  450.00 11/13/2012
PATRICIA MASON Relative Assistance                  600.00 11/13/2012
PATRICK CURRAN Counsel Fees-Courts                  150.00 11/13/2012
PATRICK CURRAN Counsel Fees-Courts                  470.00 11/13/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  300.00 11/13/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts                  550.00 11/13/2012
PATTI RICHARDS Reporter's Records              1,660.00 11/13/2012
PATTY TILLMAN Counsel Fees-Juv                  200.00 11/13/2012
PATTY TILLMAN Counsel Fees-Courts                  410.00 11/13/2012
PATTY TILLMAN Counsel Fees-Courts                  520.00 11/13/2012
PAUL B ROTHBAND JR Counsel Fees-Courts                  250.00 11/13/2012
PAUL CONNER Counsel Fees-Courts                  195.06 11/13/2012
PAUL CONNER Counsel Fees-Courts              1,200.00 11/13/2012
PAUL V PREVITE Counsel Fees-Courts                  400.00 11/13/2012
PAUL V PREVITE Counsel Fees-Courts                  500.00 11/13/2012
PAULA K GREEN Investigative                  159.42 11/13/2012
PAULA K GREEN Investigative                  347.03 11/13/2012
PAULA K GREEN Investigative                  500.00 11/13/2012
PENNYWISE POWER LLC Utility Assistance                  305.30 11/13/2012
PERKINELMER HEALTH SCIENCES INC Lab Equip Mainten              4,284.00 11/13/2012
PETIT SERVICES Equipment Maint              1,695.00 11/13/2012
PHILLIP FEVANG Rent Sub to L'lords                    72.00 11/13/2012
PIA R. RODRIGUEZ Counsel Fees-Courts                  250.00 11/13/2012
PIA R. RODRIGUEZ Counsel Fees-Courts                  300.00 11/13/2012
PIA R. RODRIGUEZ Counsel Fees-Courts              1,100.00 11/13/2012
PITNEY BOWES INC Equipment Maint              1,377.00 11/13/2012
PLYWOOD CO OF FORT WORTH Building Maintenance                    83.00 11/13/2012
PLYWOOD CO OF FORT WORTH Building Maintenance                  209.34 11/13/2012
PLYWOOD CO OF FORT WORTH Building Maintenance                  283.36 11/13/2012
PLYWOOD CO OF FORT WORTH Building Maintenance                  415.00 11/13/2012
POLLOCK PAPER DISTRIBUTORS Supplies                    14.85 11/13/2012
POLLOCK PAPER DISTRIBUTORS Building Maintenance                    14.85 11/13/2012
POLLOCK PAPER DISTRIBUTORS Parts and Supplies                    15.45 11/13/2012
POLLOCK PAPER DISTRIBUTORS Custodian Supplies                  463.50 11/13/2012
POST OAK EAST APARTMENTS LP HAP Reimb Port-in              1,404.00 11/13/2012
POWER PROTECTION SERVICES Computer Maintenance              9,558.00 11/13/2012
PRACTICAL A/R SOLUTIONS INC Medical Supplies                  234.00 11/13/2012
PRECISION DELTA CORPORATION Range Supplies              6,094.50 11/13/2012
PRO ACOUSTICS LLP Non-Track Equipment              2,994.28 11/13/2012
PRODUCTIVITY CENTER INC Subscriptions                  295.00 11/13/2012
PRODUCTIVITY CENTER INC Subscriptions                  810.00 11/13/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                    50.00 11/13/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                    50.00 11/13/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                  125.00 11/13/2012
PROGRESSIVE WASTE SOLUTIONS OF TX I Disposal Service                  220.00 11/13/2012
PRONTO COURIER SERVICE LLC Professional Service                  800.04 11/13/2012
PTS OF AMERICA LLC Professional Service              1,734.85 11/13/2012
PYRAMID PAPER COMPANY Custodian Supplies                  289.30 11/13/2012
QUALITY TRAILER Parts and Supplies                    96.02 11/13/2012
QUEST DIAGNOSTICS INC Laboratory Costs                    65.00 11/13/2012
QUEST DIAGNOSTICS INC Medical Supplies                  111.00 11/13/2012
QUEST DIAGNOSTICS INC Laboratory Costs                  269.83 11/13/2012
QUEST DIAGNOSTICS INC Professional Service                  634.81 11/13/2012
QUILL CORPORATION Supplies                  260.75 11/13/2012
R B EVERETT AND COMPANY Parts and Supplies            (9,933.94) 11/13/2012
R B EVERETT AND COMPANY Parts and Supplies                  104.58 11/13/2012
R B EVERETT AND COMPANY Parts and Supplies                  109.11 11/13/2012
R B EVERETT AND COMPANY Parts and Supplies                  399.87 11/13/2012
R B EVERETT AND COMPANY Parts and Supplies              1,000.00 11/13/2012
R B EVERETT AND COMPANY Parts and Supplies              3,000.00 11/13/2012
R B EVERETT AND COMPANY Vehicle Maintenance              5,843.04 11/13/2012
R D SHEET METAL INC Building Maintenance              8,900.00 11/13/2012
R MAUREEN TOLBERT Counsel Fees-Courts                  425.00 11/13/2012
RANCHVIEW HIGH SCHOOL Restitution Payable                    95.00 11/13/2012
RANDY W BOWERS Counsel Fees-Courts                  225.00 11/13/2012
RANDY W BOWERS Counsel Fees-Courts                  300.00 11/13/2012
RAUL NEVAREZ Counsel Fees - CPS                  150.00 11/13/2012
RAUL NEVAREZ Counsel Fees-Courts                  300.00 11/13/2012
RAUL NEVAREZ Counsel Fees-Courts                  600.00 11/13/2012
RAUSHANAH TAYLOR Rent Sub to L'lords                  898.00 11/13/2012
RAY ECKLUND Rent Sub to L'lords                  317.00 11/13/2012
RAY HALL JR Counsel Fees - CPS                  150.00 11/13/2012
RAY HALL JR Counsel Fees-Courts              1,220.00 11/13/2012
RAYMOND DANIEL PC Counsel Fees-Courts                  350.00 11/13/2012
RAYMOND DANIEL PC Counsel Fees-Courts                  400.00 11/13/2012
RAYMOND F FINN PHD Psych Exam/Testimony                  500.00 11/13/2012
RAYMOND MACDONALD Witness Travel                    73.38 11/13/2012
RD CORNELL LLC Parts and Supplies                  124.00 11/13/2012
REALTECH INC Appl Serv Prov (ASP)            28,500.00 11/13/2012
Rebecca V Seymore Travel                  205.35 11/13/2012
RED DOG STUDIOS Clothing                    74.36 11/13/2012
REEDER DISTRIBUTORS INC Central Garage Inv              1,412.58 11/13/2012
REEDER DISTRIBUTORS INC Grease and Oil              2,020.47 11/13/2012
RELIANT ENERGY RETAIL SERVICES INC HAP Reimb Port-in                    32.00 11/13/2012
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance                  482.82 11/13/2012
RELIANT ENERGY SERVICES Utility Assistance                  300.00 11/13/2012
RELIANT ENERGY SERVICES Utility Assistance                  826.70 11/13/2012
RELIANT ENERGY SOLUTIONS LLC Other Payable                  713.75 11/13/2012
REPUBLIC TITLE OF TEXAS INC County Projects              1,055.49 11/13/2012
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix              2,324.58 11/13/2012
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix              8,397.53 11/13/2012
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix            37,783.00 11/13/2012
RHONA WEDDERIEN Clothing                  143.90 11/13/2012
RICARDO J CARRILLO Other Payable                  700.00 11/13/2012
RICHARD A HENDERSON PC Counsel Fees-Courts                  100.00 11/13/2012
RICHARD A HENDERSON PC Counsel Fees-Courts                  175.00 11/13/2012
RICHARD A HENDERSON PC Counsel Fees-Courts                  680.00 11/13/2012
RICHARD A HENDERSON PC Counsel Fees-Courts                  925.00 11/13/2012
RICHARD A HENDERSON PC Counsel Fees-Courts              1,170.00 11/13/2012
RICHARD A HENDERSON PC Cnsl Fees-Crim Appls              1,800.00 11/13/2012
RICHARD ALLEY Cnsl Fees-Crim Appls              3,610.00 11/13/2012
Richard L Chapman Travel                    50.00 11/13/2012
RICHARD SCOTT WALKER Counsel Fees-Courts                  325.00 11/13/2012
RICHARD SCOTT WALKER Counsel Fees-Courts                  575.00 11/13/2012
RICOH USA INC Computer Maintenance                  820.68 11/13/2012
RIDGMAR SQUARE Rent Sub to L'lords                  611.00 11/13/2012
RITA UZOWIHE LAW FIRM Counsel Fees-Juv                  200.00 11/13/2012
RJD ASSOCIATES LTD Rent Sub to L'lords                  573.00 11/13/2012
RND MEDICAL SUPPLIES INC Medical Supplies                  790.92 11/13/2012
ROBERT JOHNSON Restitution Payable                    14.00 11/13/2012
ROBERTA WALKER Counsel Fees-Juv                    87.50 11/13/2012
ROBERTA WALKER Counsel Fees-Courts                  200.00 11/13/2012
ROBINSON & SMART PC Counsel Fees-Courts                  350.00 11/13/2012
ROBINSON & SMART PC Counsel Fees-Courts                  950.00 11/13/2012
ROBINSON & SMART PC Counsel Fees-Courts              1,325.00 11/13/2012
RODNEY M PATTERSON Counsel Fees-Juv                  250.00 11/13/2012
RODNEY MCNEELY Rent Sub to L'lords                  396.00 11/13/2012
ROMCO INC Parts and Supplies                  320.24 11/13/2012
RONALD COUCH Crim Appeal-OthrCost                    19.00 11/13/2012
RONALD COUCH Counsel Fees-Courts                  275.00 11/13/2012
RONALD COUCH Counsel Fees-Courts                  325.00 11/13/2012
RONALD COUCH Counsel Fees-Courts              1,000.00 11/13/2012
RONALD COUCH Cnsl Fees-Crim Appls              1,490.00 11/13/2012
ROSE ANNA SALINAS Counsel Fees-Courts                  150.00 11/13/2012
ROSE ANNA SALINAS Counsel Fees-Courts                  325.00 11/13/2012
ROSE ANNA SALINAS Counsel Fees-Courts                  350.00 11/13/2012
ROSE ANNA SALINAS Counsel Fees-Courts              1,000.00 11/13/2012
ROXANNE ROBINSON Counsel Fees-Courts                  550.00 11/13/2012
ROXANNE ROBINSON Counsel Fees-Courts              1,100.00 11/13/2012
ROXANNE SINDELAR Clothing                  100.00 11/13/2012
Roxie A Biggio Prepaid - Travel               (597.20) 11/13/2012
Roxie A Biggio Travel                  612.31 11/13/2012
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              1,784.00 11/13/2012
RUTH GONZALEZ Restitution Payable                    11.00 11/13/2012
RYAN W HARDY Counsel Fees-Courts                  100.00 11/13/2012
SAFE CITY COMMISSION INC Safe City Crim Stop            12,584.71 11/13/2012
SAFEHAVEN OF TARRANT COUNTY Safe Haven              2,572.00 11/13/2012
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              4,694.00 11/13/2012
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              7,691.88 11/13/2012
SAF-T-GLOVE INC Field Equip&Supplies                    70.56 11/13/2012
SAF-T-GLOVE INC Parts and Supplies                  213.72 11/13/2012
SAGINAW CROSSING LLC Rent Sub to L'lords                  275.00 11/13/2012
SAGINAW CROSSING LLC Rent Sub to L'lords                  510.00 11/13/2012
SAKURA FINETEK USA INC Lab Equip Mainten                  520.45 11/13/2012
SALVATION ARMY Subrecipient Service                  397.05 11/13/2012
SAM BONIFIELD Counsel Fees-Courts                  200.00 11/13/2012
SAMANTHA K HILL Counsel Fees-Courts                  400.00 11/13/2012
SAMANTHA K HILL Counsel Fees-Courts                  750.00 11/13/2012
SAMANTHA K HILL Counsel Fees-Courts                  750.00 11/13/2012
SAMUEL M SANCHEZ Counsel Fees - CPS                  100.00 11/13/2012
SAMUEL R TERRY Counsel Fees-Courts                  600.00 11/13/2012
SAMUEL R TERRY Counsel Fees-Courts                  650.00 11/13/2012
SANDRA OSWALD Clothing                    95.39 11/13/2012
SANOFI PASTEUR INC Medical Supplies              3,084.52 11/13/2012
SANTIAGO SALINAS Counsel Fees-Courts                  300.00 11/13/2012
SANTIAGO SALINAS Counsel Fees-Courts                  350.00 11/13/2012
SANTIAGO SALINAS Counsel Fees-Courts                  375.00 11/13/2012
SANTIAGO SALINAS Counsel Fees-Courts                  400.00 11/13/2012
SANTIAGO SALINAS Counsel Fees-Courts                  670.00 11/13/2012
SANTIAGO SALINAS Counsel Fees-Courts                  750.00 11/13/2012
Sarah T Skiles Mileage Allowance                    15.00 11/13/2012
SARATOGA MANAGEMENT GROUP LLC Rent Sub to L'lords                    60.00 11/13/2012
SEBASTIAN HERNANDEZ Rent Sub to L'lords              1,030.00 11/13/2012
SECOND COURT OF APPEALS Cert Copies/Trans                    75.00 11/13/2012
SENTINEL OFFENDER SERVICES LLC Electronic Monitor'g              2,950.64 11/13/2012
SEROLOGICAL RESEARCH INSTITUTE Cap Murder-Othr Cost              3,998.05 11/13/2012
SETANTA PUBLISHING LLC Subscriptions                  164.00 11/13/2012
SHAWN PASCHALL Counsel Fees-Courts                  125.00 11/13/2012
SHAWN PASCHALL Counsel Fees-Courts              1,110.00 11/13/2012
SHEE ROMERO Cash For Kids                    40.00 11/13/2012
SHEILA WALKER Reporter's Records              5,760.00 11/13/2012
SHERWIN WILLIAMS PAINT Support Serv Supply                  121.05 11/13/2012
SHERWIN WILLIAMS PAINT Building Maintenance                  232.86 11/13/2012
SHERWIN WILLIAMS PAINT Building Maintenance              1,188.98 11/13/2012
SHERWIN WILLIAMS PAINT Support Serv Supply              5,535.75 11/13/2012
SHI GOVERNMENT SOLUTIONS Computer Supplies                    55.00 11/13/2012
SHI GOVERNMENT SOLUTIONS Computer Supplies                  184.20 11/13/2012
SHI GOVERNMENT SOLUTIONS Sheriff Inventory                  198.00 11/13/2012
SHI GOVERNMENT SOLUTIONS Supplies              1,239.00 11/13/2012
SIEMENS INDUSTRY INC Building Maintenance              4,353.00 11/13/2012
SIERRA STRIPES OF TEXAS Central Garage Inv                  465.00 11/13/2012
SIGMA BUILDING SERVICES Vendor AP              4,456.45 11/13/2012
SIGMA BUILDING SERVICES Vendor AP            22,307.65 11/13/2012
SIGMA BUILDING SERVICES Vendor AP            69,865.00 11/13/2012
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                  195.00 11/13/2012
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                  448.70 11/13/2012
SKY GROUP LLC Rent Sub to L'lords                  733.00 11/13/2012
SMITH TEMPORARIES INC Contract Labor                  106.02 11/13/2012
SMITH TEMPORARIES INC Contract Labor                  271.74 11/13/2012
SNELLING MEDICAL STAFFING LLC Professional Service                  865.64 11/13/2012
SOLARWINDS INC Software Maintenance                  199.00 11/13/2012
SON V NGUYEN HAP Reimb Port-in                  213.00 11/13/2012
SOUTHEAST TARRANT TRANSPORTATION County Projects              1,000.00 11/13/2012
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance                    93.48 11/13/2012
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance                  280.20 11/13/2012
SOUTHERN TIRE MART LLC Tires and Tubes                    15.00 11/13/2012
SOUTHERN TIRE MART LLC Parts and Supplies                  382.95 11/13/2012
SOUTHWASTE DISPOSAL LLC Building Maintenance                  250.00 11/13/2012
SOUTHWEST SOLUTIONS GROUP INC Building Maintenance              3,080.00 11/13/2012
SPARK ENERGY LP Utility Allowance                      6.00 11/13/2012
SPECTRO INC Parts and Supplies                  324.00 11/13/2012
SPRINT  NEXTEL Data Transmiss Line                    38.00 11/13/2012
SPRINT  NEXTEL Data Transmiss Line                    38.00 11/13/2012
SPRINT  NEXTEL Telephone - Mobile                    49.99 11/13/2012
ST JOHN THE BAPTIST PARISH HOUSING Port Admin Fee Expen                  126.01 11/13/2012
ST JOHN THE BAPTIST PARISH HOUSING Port HAP Port-out              3,132.00 11/13/2012
STAPLES ADVANTAGE Supplies                      4.79 11/13/2012
STAPLES ADVANTAGE Supplies                      7.19 11/13/2012
STAPLES ADVANTAGE Supplies                    10.53 11/13/2012
STAPLES ADVANTAGE Supplies                    14.88 11/13/2012
STAPLES ADVANTAGE Supplies                    15.20 11/13/2012
STAPLES ADVANTAGE Supplies                    19.68 11/13/2012
STAPLES ADVANTAGE Supplies                    25.52 11/13/2012
STAPLES ADVANTAGE Supplies                    25.95 11/13/2012
STAPLES ADVANTAGE Supplies                    27.37 11/13/2012
STAPLES ADVANTAGE Supplies                    28.62 11/13/2012
STAPLES ADVANTAGE Supplies                    30.06 11/13/2012
STAPLES ADVANTAGE Building Maintenance                    34.87 11/13/2012
STAPLES ADVANTAGE Supplies                    35.51 11/13/2012
STAPLES ADVANTAGE Supplies                    35.84 11/13/2012
STAPLES ADVANTAGE Supplies                    37.20 11/13/2012
STAPLES ADVANTAGE Supplies                    37.23 11/13/2012
STAPLES ADVANTAGE Supplies                    38.60 11/13/2012
STAPLES ADVANTAGE Supplies                    39.99 11/13/2012
STAPLES ADVANTAGE Supplies                    41.99 11/13/2012
STAPLES ADVANTAGE Supplies                    42.07 11/13/2012
STAPLES ADVANTAGE Supplies                    42.29 11/13/2012
STAPLES ADVANTAGE Supplies                    43.20 11/13/2012
STAPLES ADVANTAGE Supplies                    44.04 11/13/2012
STAPLES ADVANTAGE Supplies                    44.81 11/13/2012
STAPLES ADVANTAGE Supplies                    47.99 11/13/2012
STAPLES ADVANTAGE Supplies                    49.50 11/13/2012
STAPLES ADVANTAGE Supplies                    49.56 11/13/2012
STAPLES ADVANTAGE Supplies                    49.90 11/13/2012
STAPLES ADVANTAGE Supplies                    50.41 11/13/2012
STAPLES ADVANTAGE Supplies                    53.00 11/13/2012
STAPLES ADVANTAGE Supplies                    54.03 11/13/2012
STAPLES ADVANTAGE Supplies                    55.23 11/13/2012
STAPLES ADVANTAGE Supplies                    56.53 11/13/2012
STAPLES ADVANTAGE Supplies                    63.10 11/13/2012
STAPLES ADVANTAGE Supplies                    64.52 11/13/2012
STAPLES ADVANTAGE Supplies                    64.79 11/13/2012
STAPLES ADVANTAGE Supplies                    69.51 11/13/2012
STAPLES ADVANTAGE Supplies                    69.92 11/13/2012
STAPLES ADVANTAGE Supplies                    71.87 11/13/2012
STAPLES ADVANTAGE Supplies                    73.04 11/13/2012
STAPLES ADVANTAGE Supplies                    73.65 11/13/2012
STAPLES ADVANTAGE Supplies                    74.42 11/13/2012
STAPLES ADVANTAGE Supplies                    75.20 11/13/2012
STAPLES ADVANTAGE Supplies                    88.52 11/13/2012
STAPLES ADVANTAGE Supplies                    90.00 11/13/2012
STAPLES ADVANTAGE Supplies                    97.69 11/13/2012
STAPLES ADVANTAGE Supplies                  100.39 11/13/2012
STAPLES ADVANTAGE Supplies                  100.83 11/13/2012
STAPLES ADVANTAGE Supplies                  100.96 11/13/2012
STAPLES ADVANTAGE Supplies                  114.54 11/13/2012
STAPLES ADVANTAGE Supplies                  116.45 11/13/2012
STAPLES ADVANTAGE Supplies                  124.33 11/13/2012
STAPLES ADVANTAGE Supplies                  125.70 11/13/2012
STAPLES ADVANTAGE Supplies                  126.00 11/13/2012
STAPLES ADVANTAGE Supplies                  126.33 11/13/2012
STAPLES ADVANTAGE Supplies                  128.69 11/13/2012
STAPLES ADVANTAGE Supplies                  142.68 11/13/2012
STAPLES ADVANTAGE Lab Supplies                  151.99 11/13/2012
STAPLES ADVANTAGE Supplies                  156.10 11/13/2012
STAPLES ADVANTAGE Supplies                  161.02 11/13/2012
STAPLES ADVANTAGE Supplies                  164.88 11/13/2012
STAPLES ADVANTAGE Supplies                  165.49 11/13/2012
STAPLES ADVANTAGE Supplies                  166.06 11/13/2012
STAPLES ADVANTAGE Supplies                  194.79 11/13/2012
STAPLES ADVANTAGE Supplies                  195.92 11/13/2012
STAPLES ADVANTAGE Supplies                  208.22 11/13/2012
STAPLES ADVANTAGE Supplies                  211.48 11/13/2012
STAPLES ADVANTAGE Supplies                  212.02 11/13/2012
STAPLES ADVANTAGE Supplies                  213.46 11/13/2012
STAPLES ADVANTAGE Supplies                  229.44 11/13/2012
STAPLES ADVANTAGE Supplies                  260.14 11/13/2012
STAPLES ADVANTAGE Computer Supplies                  304.04 11/13/2012
STAPLES ADVANTAGE Supplies                  318.70 11/13/2012
STAPLES ADVANTAGE Computer Supplies                  364.06 11/13/2012
STAPLES ADVANTAGE Supplies                  495.97 11/13/2012
STAPLES ADVANTAGE Supplies                  535.01 11/13/2012
STAPLES ADVANTAGE Supplies                  558.06 11/13/2012
STAPLES ADVANTAGE Supplies                  845.24 11/13/2012
STAPLES ADVANTAGE Supplies              1,358.24 11/13/2012
STAPLES ADVANTAGE Capital Outlay Low V              1,879.96 11/13/2012
STAPLES ADVANTAGE Supplies              2,548.14 11/13/2012
STEPHANIE GONZALEZ Counsel Fees-Courts                  175.00 11/13/2012
STEPHANIE GONZALEZ Counsel Fees-Courts                  600.00 11/13/2012
STEPHANIE PATTEN Counsel Fees-Courts                  232.00 11/13/2012
STEPHANIE PATTEN Counsel Fees-Courts                  400.00 11/13/2012
STEPHANIE PATTEN Counsel Fees-Courts                  400.00 11/13/2012
STEPHANIE PATTEN Counsel Fees-Courts              1,000.00 11/13/2012
STEPHEN D HANDY PLLC Counsel Fees-Courts                  375.00 11/13/2012
Stephen R Turner Travel                  236.20 11/13/2012
STREAM ENERGY Utility Allowance                    31.00 11/13/2012
STREAM ENERGY Utility Assistance                  377.88 11/13/2012
SUBSTANCE ABUSE GUIDANCE O/P Group Counseling              3,849.00 11/13/2012
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords              2,824.00 11/13/2012
SUSAN WRIGHT Restitution Payable                      7.00 11/13/2012
SWD OPERATION COMPANY Education                  372.60 11/13/2012
SWD OPERATION COMPANY Education                  372.60 11/13/2012
SYCAMORE CENTER VILLAS Rent Sub to L'lords              2,101.00 11/13/2012
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords                  132.00 11/13/2012
T U ELECTRIC Utility Allowance                  390.00 11/13/2012
TALLEY AUTO-TRUCK ELECTRIC Parts and Supplies                  229.50 11/13/2012
TAMMARA R CARTER HAP Reimb Port-in              2,772.00 11/13/2012
TAN THAN Interpreter Fees                  450.00 11/13/2012
TANDY LEATHER FACTORY Bedding and Clothing                  200.00 11/13/2012
TARGET BANK Clothing                    94.47 11/13/2012
TARGET BANK Clothing                  150.00 11/13/2012
TARGET BANK Clothing                  191.32 11/13/2012
TARGET BANK Clothing                  196.37 11/13/2012
TARRANT COUNTY BAR ASSOCIATION Dues                  105.00 11/13/2012
TARRANT COUNTY CONSTABLE Restitution Payable                    75.00 11/13/2012
TARRANT PARTNERS LP Rent Sub to L'lords                  221.00 11/13/2012
TARRANT REGIONAL AUTO CRIMES TASK Confidential Funds              2,000.00 11/13/2012
TCEQ - TEXAS COMMISSION Dues                  500.00 11/13/2012
TEAGUE LUMBER Non-Track Const/Bldg                    61.80 11/13/2012
TEAGUE LUMBER Building Maintenance                  197.00 11/13/2012
TEEX TX ENGINEERING EXT SERVICE Education                  600.00 11/13/2012
TELLER LAW FIRM PC Counsel Fees - CPS                  600.00 11/13/2012
TERRI MOORE Counsel Fees-Courts              1,000.00 11/13/2012
TERRY BARLOW Counsel Fees-Courts                  700.00 11/13/2012
TERRY GIBBONS Rent Sub to L'lords                  812.00 11/13/2012
TERRY GUTHRIE Clothing                  126.06 11/13/2012
TEXAS AGRILIFE EXTENSION SERVICE Education                    90.00 11/13/2012
TEXAS AGRILIFE EXTENSION SERVICE Education                  160.00 11/13/2012
TEXAS AGRILIFE EXTENSION SERVICE Education                  160.00 11/13/2012
TEXAS AGRILIFE EXTENSION SERVICE Education                  160.00 11/13/2012
TEXAS AGRILIFE EXTENSION SERVICE Education                  160.00 11/13/2012
TEXAS AGRILIFE EXTENSION SERVICE Education                  160.00 11/13/2012
TEXAS AGRILIFE EXTENSION SERVICE Education                  160.00 11/13/2012
TEXAS AIR SYSTEMS, INC A/C Maint Contract              2,405.00 11/13/2012
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 11/13/2012
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 11/13/2012
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 11/13/2012
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 11/13/2012
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 11/13/2012
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 11/13/2012
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 11/13/2012
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 11/13/2012
TEXAS ASSOC OF ASSESSING OFFICERS Dues                    80.00 11/13/2012
TEXAS ASSOCIATION OF CCL JUDGES Dues                    35.00 11/13/2012
TEXAS DEPT PUBLIC SAFETY  VEHICLE Computer Services                    82.00 11/13/2012
TEXAS FAMILICARE MEDICAL GROUP PUC Expert Witness Serv              1,225.00 11/13/2012
TEXAS INTERPRETING SERVICES LLC Interpreter Fees                    90.00 11/13/2012
TEXAS INTERPRETING SERVICES LLC Interpreter Fees                  540.00 11/13/2012
TEXAS LEGISLATIVE SERVICE TX Legislative Serv                  381.88 11/13/2012
TEXAS MUNICIPAL COURTS ASSOC Education                  400.00 11/13/2012
TEXAS STATE UNIVERSITY Education                  100.00 11/13/2012
TEXAS TOLLWAYS Transportation                    47.01 11/13/2012
TEXCAN VENTURES III HAP Reimb Port-in                  931.00 11/13/2012
TEXCAN VENTURES III Rent Sub to L'lords              1,162.00 11/13/2012
THE BARROWS FIRM PC Counsel Fees - CPS                  100.00 11/13/2012
THE BURRELL GROUP Building Maintenance                  566.00 11/13/2012
THE CAMPBELL FIRM Counsel Fees-Courts                  450.00 11/13/2012
THE CARROLL LAW FIRM PC Counsel Fees - CPS                  100.00 11/13/2012
THE CENTER FOR AMERICAN & INTL LAW Education                  595.00 11/13/2012
THE DECKER LAW FIRM PC Counsel Fees - CPS                  100.00 11/13/2012
THE FORTIS COMPANY LLC Rent Sub to L'lords                  328.00 11/13/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  300.00 11/13/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  850.00 11/13/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts                  850.00 11/13/2012
THE HUSTON FIRM PC Counsel Fees-Courts                    50.00 11/13/2012
THE HUSTON FIRM PC Counsel Fees-Courts                  250.00 11/13/2012
THE HUSTON FIRM PC Counsel Fees-Courts                  400.00 11/13/2012
THE HUSTON FIRM PC Counsel Fees-Courts                  450.00 11/13/2012
THE HUSTON FIRM PC Counsel Fees-Courts                  650.00 11/13/2012
THE HUSTON FIRM PC Counsel Fees-Courts                  725.00 11/13/2012
THE LAKES OF WILLIAMSBERG Rent Sub to L'lords              1,509.00 11/13/2012
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  650.00 11/13/2012
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  725.00 11/13/2012
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts                  800.00 11/13/2012
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts              1,650.00 11/13/2012
THE LAW OFFICES OF MICHAEL POOL PLL Counsel Fees-Courts                  100.00 11/13/2012
THE MULHOLLAND CO Supplies                      8.00 11/13/2012
THE MULHOLLAND CO Supplies                    11.75 11/13/2012
THE MULHOLLAND CO Supplies                    19.00 11/13/2012
THE MULHOLLAND CO Supplies                  151.25 11/13/2012
THE SPOKEN WORD LLC Interpreter Fees                  180.00 11/13/2012
THE TREE HOUSE INC Supplies                  214.00 11/13/2012
THE TREE HOUSE INC Supplies                  303.60 11/13/2012
THE VERDUN GROUP LP Rent Sub to L'lords                  347.00 11/13/2012
THE WYNNE LAW FIRM PC Counsel Fees-Courts                  300.00 11/13/2012
THEODORE YARIYEP LOT HAP Reimb Port-in                  105.00 11/13/2012
THOMAS R WHITE Education                  461.42 11/13/2012
THYSSENKRUPP ELEVATOR Elevator Maintenance                  413.42 11/13/2012
TIFFANY GROUP LLP Rental Assistance                  675.00 11/13/2012
TIM MOORE Counsel Fees-Courts                  300.00 11/13/2012
TIMOTHY SUTTON Witness Travel                    36.24 11/13/2012
TLG LEGACY APARTMENTS LLC Rent Sub to L'lords                  470.00 11/13/2012
TONI ZIMMERMAN Relative Assistance                  600.00 11/13/2012
TOSHIBA BUSINESS SOLUTIONS Office Equip Maint                  112.00 11/13/2012
TRACEY USHERWOOD Restitution Payable                      3.00 11/13/2012
TRACIE KENAN Counsel Fees-Courts                  800.00 11/13/2012
TRAVIS YOUNG Counsel Fees-Courts                  200.00 11/13/2012
TRAVIS YOUNG Counsel Fees-Courts                  500.00 11/13/2012
TREASURE STAR PROPERTIES INC Rental Assistance                  475.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                    95.50 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  198.50 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger                  485.00 11/13/2012
TRIO COMMUNICATIONS Radio Serv-Non Contr                  800.00 11/13/2012
TX APCO / TX NENA JOINT CONFERENCE Education                  185.00 11/13/2012
TXI OPERATIONS, LP (NT) Cement and Concrete              6,963.50 11/13/2012
TXU ENERGY Utility Assistance                  641.58 11/13/2012
TXU ENERGY Utility Assistance              1,448.93 11/13/2012
UBM ENTERPRISE INC Custodian Services                  341.60 11/13/2012
UNION GOSPEL MISSION Rental Assistance                  543.50 11/13/2012
UNITED AMERICAN REPORTING Reporter's Records              1,284.00 11/13/2012
UPS/UNITED PARCEL SERVICE Postage                    26.84 11/13/2012
UPS/UNITED PARCEL SERVICE Postage                  220.18 11/13/2012
UPS/UNITED PARCEL SERVICE Postage                  232.12 11/13/2012
US DOSIMETRY TECHNOLOGY INC Lab Equip Mainten                    66.60 11/13/2012
USA MOBILITY WIRELESS INC Pager / Blackberry                      2.00 11/13/2012
USA MOBILITY WIRELESS INC Pager / Blackberry                    33.50 11/13/2012
USE OF FORCE CONSULTANTS INC Education                  450.00 11/13/2012
VALLELUNGA ENTERPRISES LLC Building Maintenance                  231.00 11/13/2012
VANDERBURG DRAFTING SUPPLIES Photo Processing Inv                  758.40 11/13/2012
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service                  512.73 11/13/2012
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal                  835.56 11/13/2012
VERIZON SOUTHWEST Telephone-Basic                    79.87 11/13/2012
VIENSONG MINO PHANYANOOVONG Restitution Payable                    12.50 11/13/2012
VINH HUYNH Rent Sub to L'lords              1,200.00 11/13/2012
VIOLET NWOKOYE Counsel Fees-Juv                  100.00 11/13/2012
VIRCO INC Non-Track Equipment                  290.85 11/13/2012
W G YATES & SONS CONSTRUCTION  CO Retainage         (53,383.00) 11/13/2012
W G YATES & SONS CONSTRUCTION  CO Professional Service      1,179,040.00 11/13/2012
WAFAA ALI Rent Sub to L'lords                  494.00 11/13/2012
WALDEN'S Parts and Supplies                    21.78 11/13/2012
WALDEN'S Building Maintenance                    60.00 11/13/2012
WALLS CRISS CROSS SERVICE CO Computer Supplies              2,819.95 11/13/2012
WALMART #3631 Other Payable                    20.00 11/13/2012
WALMART STORE #3392 Food/Hygiene Assist                    15.01 11/13/2012
WALT A CLEVELAND Crim Appeal-OthrCost                    20.00 11/13/2012
WALT A CLEVELAND Counsel Fees-Courts                  300.00 11/13/2012
WALT A CLEVELAND Counsel Fees-Courts                  550.00 11/13/2012
WALT A CLEVELAND Cnsl Fees-Crim Appls              2,233.33 11/13/2012
WALT A CLEVELAND Counsel Fees-Courts              4,466.67 11/13/2012
WARES GIANT TIRE SERVICE LLC Central Garage Inv                  100.00 11/13/2012
WARES GIANT TIRE SERVICE LLC Parts and Supplies                  235.00 11/13/2012
WARREN ST JOHN Counsel Fees-Courts                  400.00 11/13/2012
WASH SOLUTIONS LLC Supplies                  435.75 11/13/2012
WASTE PARTNERS OF TEXAS INC Equipment Rentals                    88.94 11/13/2012
WASTE PARTNERS OF TEXAS INC Disposal Service                  113.60 11/13/2012
WDOP SUB II LP Rent Sub to L'lords                  444.00 11/13/2012
WEATHERFORD HOUSING AUTHORITY Port Admin Fee Expen                  171.48 11/13/2012
WEATHERFORD HOUSING AUTHORITY Port HAP Port-out              1,260.00 11/13/2012
WEATHERS LAW FIRM PC Counsel Fees-Courts                  100.00 11/13/2012
WEATHERS LAW FIRM PC Counsel Fees-Courts                  600.00 11/13/2012
WENDY COVEY Restitution Payable                      3.00 11/13/2012
WEST TEXAS COUNTY JUDGES AND Cnty Judge/Comm Assn                    50.00 11/13/2012
WESTERN HILLS AFFORDABLE HOUSING LP HAP Reimb Port-in                  277.00 11/13/2012
WESTERN-BRW PAPER CO INC Supplies                  134.00 11/13/2012
WESTERN-BRW PAPER CO INC Supplies                  197.50 11/13/2012
WESTERN-BRW PAPER CO INC Supplies                  214.40 11/13/2012
WESTERN-BRW PAPER CO INC Supplies                  268.00 11/13/2012
WESTERN-BRW PAPER CO INC Supplies                  402.00 11/13/2012
WESTROM GROUP CO Rent Sub to L'lords                  549.00 11/13/2012
WILLIAM BRIAN GOZA Counsel Fees-Courts                  125.00 11/13/2012
WILLIAM BRIAN GOZA Counsel Fees-Courts                  350.00 11/13/2012
WILLIAM BRIAN GOZA Counsel Fees-Courts                  925.00 11/13/2012
WILLIAM H BILL RAY PC Counsel Fees-Courts                  150.00 11/13/2012
WILLIAM H BILL RAY PC Counsel Fees-Courts                  200.00 11/13/2012
WILLIAM H BILL RAY PC Counsel Fees-Courts                  300.00 11/13/2012
WILLIAM H BILL RAY PC Counsel Fees-Courts                  450.00 11/13/2012
WILLIAM H BILL RAY PC Counsel Fees-Courts                  500.00 11/13/2012
WILLIAM H BILL RAY PC Counsel Fees-Courts                  850.00 11/13/2012
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  300.00 11/13/2012
WILLIAM MICHAEL HARBER JR Counsel Fees-Courts                  475.00 11/13/2012
WILLIAM SHELTON Reporter's Records                  104.00 11/13/2012
WILMA DAVID-MAY Clothing                    84.52 11/13/2012
WINDRIVER APTS Rental Assistance                  570.00 11/13/2012
WM BARRY NORMAN Psych Exam/Testimony                  400.00 11/13/2012
WM BARRY NORMAN Psych Exam/Testimony                  800.00 11/13/2012
WOODMONT APARTMENTS LP Rent Sub to L'lords                  646.00 11/13/2012
WRBD LP Rent Sub to L'lords              1,634.00 11/13/2012
WRBD LP Rent Sub to L'lords              2,031.00 11/13/2012
WS NRB INCORPORATED 80 Rent Sub to L'lords                  708.00 11/13/2012
WS NRB INCORPORATED 80 HAP Reimb Port-in                  928.00 11/13/2012
XEROX CORPORATION SERVICE Equipment Maint                    78.38 11/13/2012
YESENIA FRAIDE Witness Travel                  100.38 11/13/2012
YMCA OF METROPOLITAN FORT WORTH Subrecipient Service                  378.20 11/13/2012
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - November 13, 2012 
 
Vendor Name Item Description  Paid Amount  Check Date
AK Child Support Services Child Support                  240.15 11/13/2012
Alice Whitten 5006 Chapter 13 Levy              6,541.08 11/13/2012
Arkansas Office Of Child Child Support                  201.23 11/13/2012
Bridgestone Americas Inc Tires                  470.20 11/13/2012
C L E A T Union Dues              6,534.00 11/13/2012
California SDU Child Support                  163.72 11/13/2012
Chapter 13 Trustee 5006 Chapter 13 Levy                  534.25 11/13/2012
City of Arlington County Projects         682,375.00 11/13/2012
Collection Technology Inc 5002 Student Loan Levy                  149.19 11/13/2012
Delta Dental Dental Claims            14,719.43 11/13/2012
Delta Dental Dental Claims              1,937.40 11/13/2012
Delta Management Association 5002 Student Loan Levy                  146.94 11/13/2012
Dr. Nizam Peerwani Autopsies            61,642.86 11/13/2012
Ean Holdings Vehicle Lease                  540.00 11/13/2012
Encon Supplies                  273.96 11/13/2012
Express Scripts Prescription Claims         573,609.19 11/13/2012
Express Scripts Prescription Claims            65,318.38 11/13/2012
Fraternal Order Of Police Union Dues              1,700.00 11/13/2012
GC Services LP 5002 Student Loan Levy                  213.70 11/13/2012
General Revenue Corporation 5002 Student Loan Levy                  193.70 11/13/2012
Hud, Us Dept Of HUD 5007 Garnishment                    75.00 11/13/2012
Internal Revenue Service 5001 Tax Levy              1,448.80 11/13/2012
IRS Fica EE FICA-Employee         335,263.83 11/13/2012
IRS Fica ER FICA-Employer         494,914.55 11/13/2012
IRS Fit FIT Withholding         933,476.50 11/13/2012
IRS Med EE Medicare-Employee         119,626.11 11/13/2012
IRS Med ER Medicare-Employer         119,626.11 11/13/2012
JPMorgan Chase Bank NA Education                  200.00 11/13/2012
Lincoln Financial Group Deferred Comp            11,242.67 11/13/2012
Metropolitan Life Metlife            15,242.16 11/13/2012
Michigan State Disbursement Child Support                  201.61 11/13/2012
Nationwide Retirement Solutions Deferred Comp            89,160.33 11/13/2012
NCO Financial Systems Inc 5002 Student Loan Levy                  190.92 11/13/2012
North Dakota SDU Child Support                  205.39 11/13/2012
Oklahoma Guaranteed Stude 5002 Student Loan Levy                  218.90 11/13/2012
Paulette Williams Williams 5007 Garnishment                  303.54 11/13/2012
PayFlex Section 125 Claims              1,078.00 11/13/2012
PayFlex Dependent Care Claims            30,659.41 11/13/2012
Pennsylvania-HEAA 5002 Student Loan Levy                  520.43 11/13/2012
Police & Firefighters Ins Assocation Union Dues            18,386.87 11/13/2012
Six Flags Over Texas-Ticker Office Employee Picnic            15,382.50 11/13/2012
Six Flags Over Texas-Ticker Office Employee Picnic            27,908.50 11/13/2012
Six Flags Over Texas-Ticker Office Employee Picnic            26,785.15 11/13/2012
Social Security Admin Levy SSA 5007 Garnishment                    25.00 11/13/2012
Standing Chapter 13 Trust 5006 Chapter 13 Levy                  121.00 11/13/2012
Tarrant Co. P/R Acct Payroll Transfers      5,967,067.62 11/13/2012
Tarrant County Deputy Sheriff Union Dues              1,653.00 11/13/2012
TCDRS Retirement Employer-October 2012      2,261,673.29 11/13/2012
TCDRS Retirement Employee-October 2012      1,218,761.59 11/13/2012
Telephone Doctor Subscriptions              1,450.00 11/13/2012
Tennesse Child Support Receipting Child Support                  212.30 11/13/2012
Texas Child Support Disbursement Child Support            41,722.63 11/13/2012
Texas Comptroller of Public Accts Sales Tax - Law Library                  175.07 11/13/2012
Texas Comptroller of Public Accts Sales Tax - Auction Sales                  244.20 11/13/2012
Texas Comptroller of Public Accts Sales Tax - Parking              4,125.99 11/13/2012
Texas Comptroller of Public Accts Sales Tax - Pspt Photo                  614.81 11/13/2012
Texas Comptroller of Public Accts Discount                  (25.80) 11/13/2012
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              2,211.12 11/13/2012
Texas Guaranteed Tuition State TX Guaranteed Tuition Plan                  101.00 11/13/2012
Tim Truman 5006 Chapter 13 Levy              4,855.00 11/13/2012
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy              2,477.48 11/13/2012
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 12            34,795.00 11/13/2012
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 12            12,101.48 11/13/2012
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 12              5,564.44 11/13/2012
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 12                  942.24 11/13/2012
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 12                    74.86 11/13/2012
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 12              1,992.00 11/13/2012
TX Workforce Unemployment TX Workforce Comm - 3rd Qtr - CY 12              5,028.00 11/13/2012
U S Department Of The Treasury CBE GROUP 5007 Garnishment                  230.64 11/13/2012
United Way United Fund              1,901.50 11/13/2012
UnitedHealthcare Medical Claims         840,178.61 11/13/2012
UnitedHealthcare Medical Claims            43,842.95 11/13/2012
UnitedHealthcare Medical Claims            (3,842.68) 11/13/2012
Us Department Of Education 5002 Student Loan Levy                  237.70 11/13/2012
US Treasury/Randall B Miller Councel Fees-Courts                  400.00 11/13/2012
Valic Retirement Deferred Comp              8,638.57 11/13/2012
Virginia Treasurer Child Support                  108.31 11/13/2012
Ward North America Inc Worker's Compensation          135,482.19 11/13/2012
Washington State Support Child Support                  489.60 11/13/2012
Weatherly's Clock Work Professional Services              5,925.00 11/13/2012
YMCA YMCA              2,322.98 11/13/2012