COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -December 11, 2012
 
Vendor Name Item Description  Paid Amount  Check Date 
#2 EASTCHASE LIMITED Rent Sub to L'lords  $          1,494.00 12/11/2012
#78 WOODLANDS & TIMBER RIDGE #2 LP Rent Sub to L'lords  $          1,304.00 12/11/2012
A TO Z HYDRAULICS LLC Parts and Supplies  $                16.99 12/11/2012
A1 ELECTRIC MOTOR SERVICE CO INC Building Maintenance  $          5,500.99 12/11/2012
AARON CLAY GRAHAM Counsel Fees-Courts  $              275.00 12/11/2012
AARON FIORENTINO Counsel Fees-Juv  $              200.00 12/11/2012
AARON ODEN Restitution Payable  $              427.50 12/11/2012
ABACUS DIAGNOSTICS INC Lab Supplies  $              696.00 12/11/2012
ABC WRECKER SERVICE Wrecker Service  $                90.00 12/11/2012
ABC WRECKER SERVICE Wrecker Service  $              225.00 12/11/2012
ABC WRECKER SERVICE Wrecker Service  $              410.20 12/11/2012
ABC WRECKER SERVICE Central Garage Inv  $              585.00 12/11/2012
ABLE COMMUNICATIONS INC Field Equip&Supplies  $          2,723.25 12/11/2012
ACCUCARE MORTUARY SERVICE INC Transportation  $          8,280.00 12/11/2012
ACCURATE FORMS & SUPPLIES Sheriff Inventory  $              477.36 12/11/2012
ACCURATE FORMS & SUPPLIES Supplies  $              747.00 12/11/2012
ACHIEVERS INC Rent Sub to L'lords  $              493.00 12/11/2012
ACTIVEDOCS LLC Tuition C/room Train  $          9,309.28 12/11/2012
ADAM HAHN Counsel Fees-Probate  $          2,200.00 12/11/2012
ADELINE MILFORT Interpreter Fees  $              600.00 12/11/2012
ADVANCED INSTRUMENTS Lab Supplies  $              430.00 12/11/2012
ADVANTAGE SUPPLY Support Serv Supply  $          1,059.30 12/11/2012
AGR FUNDING INC Contract Labor  $              566.08 12/11/2012
AGR FUNDING INC Contract Labor  $          1,468.88 12/11/2012
AHC BRECKENRIDGE ASSOC LLC Rent Sub to L'lords  $          1,194.00 12/11/2012
AIDS OUTREACH CENTER INC Subrecipient Service  $      112,855.32 12/11/2012
AIR BALANCING COMPANY INC A/C Maint Contract  $          1,980.00 12/11/2012
AIRGAS Equipment Maint  $                   5.64 12/11/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              100.00 12/11/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              125.00 12/11/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $              400.00 12/11/2012
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees-Courts  $          2,450.00 12/11/2012
ALABAMA STATE CONSTABLE OFFICE Court Costs  $                75.00 12/11/2012
ALAMO TITLE County Projects  $        80,637.50 12/11/2012
ALAMO TITLE County Projects  $      119,362.50 12/11/2012
ALBERT P O'CONNOR Rent Sub to L'lords  $          2,369.00 12/11/2012
ALFONS KYLE KNAPP Counsel Fees-Courts  $              250.00 12/11/2012
ALFONS KYLE KNAPP Counsel Fees-Courts  $              375.00 12/11/2012
ALI OLIVER HASSIBI Counsel Fees-Courts  $              550.00 12/11/2012
ALICIA R JOHNSON Counsel Fees-Courts  $              850.00 12/11/2012
ALL STAR PROFESSIONAL TRAINING INC Education  $                50.00 12/11/2012
ALLEGIANCE SECURITY GROUP LLC Security Contract  $              669.90 12/11/2012
ALLEN & WEAVER PC Counsel Fees - CPS  $              150.00 12/11/2012
ALLEN FULSOM Rent Sub to L'lords  $              108.00 12/11/2012
ALLIED COURT REPORTERS Professional Service  $          2,529.52 12/11/2012
ALPHA BUILDING CORPORATION Vendor AP  $          6,938.82 12/11/2012
ALYSSA R JUREK Professional Service  $              100.00 12/11/2012
AMANDA SPARKMAN Relative Assistance  $              600.00 12/11/2012
AMBER COUCH Relative Assistance  $              300.00 12/11/2012
AMBIT ENERGY LLC Utility Assistance  $                72.86 12/11/2012
AMERICAN HYDRAULICS Parts and Supplies  $              890.00 12/11/2012
AMICO MANAGEMENT Utility Assistance  $                28.88 12/11/2012
AMICO MANAGEMENT Rental Assistance  $              550.00 12/11/2012
AMY L BROOKS Professional Service  $              100.00 12/11/2012
ANCHOR POST PRODUCTS OF TEXAS Building Maintenance  $              362.50 12/11/2012
ANDREA JONES Clothing  $              100.00 12/11/2012
ANGEL HILLS FUNERAL DIRECTORS County Burials  $              700.00 12/11/2012
ANGELICA TAYLOR Reporter's Records  $              532.00 12/11/2012
ANIXTER INC Capital Outlay Low V  $          7,371.52 12/11/2012
ANN LAWLER Counsel Fees-Juv  $              100.00 12/11/2012
ANNETTE SOTO Restitution Payable  $              123.50 12/11/2012
ANTHONY GREEN Counsel Fees-Juv  $              100.00 12/11/2012
ANTHONY SCOTT SIMPSON Counsel Fees-Courts  $              400.00 12/11/2012
APAC TEXAS INC Asphalt-Rock/Hot Mix  $      132,489.64 12/11/2012
ARAMARK UNIFORM SERVICES INC Parts and Supplies  $                   2.25 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                   4.50 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                   9.00 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                11.00 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                11.00 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                13.44 12/11/2012
ARAMARK UNIFORM SERVICES INC Building Maintenance  $                20.95 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                23.00 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                24.00 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                27.20 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                30.00 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                36.50 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                40.10 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                44.00 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                44.00 12/11/2012
ARAMARK UNIFORM SERVICES INC Building Maintenance  $                50.50 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                54.00 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                80.72 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $                89.40 12/11/2012
ARAMARK UNIFORM SERVICES INC Custodian Services  $              210.20 12/11/2012
ARAMARK UNIFORM SERVICES INC Equipment Rentals  $              307.60 12/11/2012
ARC/ AUSTIN RIBBON & COMPUTER Computer Supplies  $                36.47 12/11/2012
ARC/ AUSTIN RIBBON & COMPUTER Capital Outlay-Low V  $          1,103.83 12/11/2012
ARLINGTON I.S.D. Space Lease Rental  $              100.00 12/11/2012
ARLINGTON WATER UTILITIES Water  $                13.39 12/11/2012
ARLINGTON WATER UTILITIES Water  $                18.72 12/11/2012
ARLINGTON WATER UTILITIES Water  $                20.08 12/11/2012
ARLINGTON WATER UTILITIES Water  $                28.08 12/11/2012
ARLINGTON WATER UTILITIES Utility Assistance  $                68.04 12/11/2012
ARLINGTON WATER UTILITIES Water  $                86.05 12/11/2012
ARLINGTON WATER UTILITIES Water  $              296.25 12/11/2012
ARLINGTON WATER UTILITIES Water  $              524.49 12/11/2012
ARLINGTON WATER UTILITIES Water  $              794.73 12/11/2012
ARMA INTERNATIONAL Dues  $              205.00 12/11/2012
ARROW BOLT & ELECTRIC INC Parts and Supplies  $              522.16 12/11/2012
ARROW MAGNOLIA CO Parts and Supplies  $          1,339.95 12/11/2012
ARTHUR WEINMAN ARCHITECTS Building Maintenance  $          3,970.00 12/11/2012
ARTHUR WEINMAN ARCHITECTS Professional Service  $          5,557.50 12/11/2012
ASCENSION SERVICE County Burials  $              350.00 12/11/2012
ASHLEY E MCCOMB Professional Service  $              100.00 12/11/2012
ASHLEY GODAWSKI Professional Service  $              100.00 12/11/2012
ASSOCIATED TIME INSTRUMENTS CO INC Supplies  $                68.40 12/11/2012
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint  $                71.21 12/11/2012
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maint  $              501.07 12/11/2012
AT&T Telephone-Basic  $                70.71 12/11/2012
AT&T Telephone-Basic  $              322.76 12/11/2012
ATC FREIGHTLINER GROUP Parts and Supplies  $              264.67 12/11/2012
ATMOS ENERGY CORP Gas  $                   1.44 12/11/2012
ATMOS ENERGY CORP Gas  $                   1.66 12/11/2012
ATMOS ENERGY CORP Gas  $                   8.28 12/11/2012
ATMOS ENERGY CORP Gas  $                18.01 12/11/2012
ATMOS ENERGY CORP Gas  $                46.97 12/11/2012
ATMOS ENERGY CORP Gas  $                64.89 12/11/2012
ATMOS ENERGY CORP Gas  $                67.70 12/11/2012
ATMOS ENERGY CORP Gas  $                83.01 12/11/2012
ATMOS ENERGY CORP Gas  $              130.27 12/11/2012
ATMOS ENERGY CORP Gas  $              136.44 12/11/2012
ATMOS ENERGY CORP Gas  $              168.34 12/11/2012
ATMOS ENERGY CORP Utility Assistance  $              175.97 12/11/2012
ATMOS ENERGY CORP Gas  $              250.88 12/11/2012
ATMOS ENERGY CORP Gas  $              333.41 12/11/2012
ATMOS ENERGY CORP Gas  $              383.60 12/11/2012
ATMOS ENERGY CORP Gas  $              466.49 12/11/2012
ATMOS ENERGY CORP Gas  $              655.93 12/11/2012
ATMOS ENERGY CORP Gas  $          1,090.99 12/11/2012
ATMOS ENERGY CORP Gas  $          9,061.04 12/11/2012
ATTICUS J GILL Counsel Fees-Courts  $              550.00 12/11/2012
AUGUSTINA E MADU-ODIDIKA Rent Sub to L'lords  $          1,980.00 12/11/2012
AUTO DAMAGE APPRAISERS OF TEXAS Damage Claims  $                95.00 12/11/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance  $              280.00 12/11/2012
AUTOMATIC SPRINKLER OF TEXAS INC Building Maintenance  $          1,400.00 12/11/2012
AUTONATION FORT WORTH MOTORS Central Garage Inv  $              182.00 12/11/2012
AUTO-SAN Custodian Services  $              162.00 12/11/2012
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords  $              478.00 12/11/2012
AVI COLLINS (AMERICAN SURETY) Bail Bond Surety Fee  $                   1.50 12/11/2012
AVI COLLINS (AMERICAN SURETY) Bail Bond Surety Fee  $                13.50 12/11/2012
AVIS RENT A CAR SYSTEM LLC Education  $              258.57 12/11/2012
AVIS RENT A CAR SYSTEM LLC Education  $              268.35 12/11/2012
AVIS RENT A CAR SYSTEM LLC Education  $              409.47 12/11/2012
BAILEY & GALYEN Counsel Fees-Courts  $              350.00 12/11/2012
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords  $                30.00 12/11/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $              400.00 12/11/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $              770.00 12/11/2012
BALANCE FORENSIC & GENERAL Psych Exam/Testimony  $          1,000.00 12/11/2012
BANKSTON FORD MAZDA OF FORT WORTH Parts and Supplies  $              368.86 12/11/2012
BARBARA SLOAN NON-GST EXEMPT TRUST HAP Reimb Port-in  $                75.00 12/11/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              290.00 12/11/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              350.00 12/11/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              600.00 12/11/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              600.00 12/11/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              625.00 12/11/2012
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees-Courts  $              650.00 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $                37.66 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $                58.83 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $              116.61 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $              123.60 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $              170.10 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $              180.88 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $              428.63 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $              440.60 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $              679.97 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $              724.69 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $              775.24 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $              826.00 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $              964.77 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $          1,003.82 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $          1,086.21 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $          1,479.81 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $          1,931.89 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $          2,454.87 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $          5,846.51 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $          6,879.94 12/11/2012
BARNEY HOLLAND OIL COMPANY Fuel  $          8,324.01 12/11/2012
BARRY ALFORD Counsel Fees-Courts  $              200.00 12/11/2012
BARRY ALFORD Cnsl Fees-Crim Appls  $          1,660.00 12/11/2012
BASECOM INC Building Maintenance  $              215.65 12/11/2012
BASECOM INC Building Maintenance  $              329.01 12/11/2012
BASECOM INC Building Maintenance  $              346.97 12/11/2012
BASECOM INC Building Maintenance  $              578.17 12/11/2012
BATTERIES PLUS Landscaping Expense  $                41.50 12/11/2012
BATTERIES PLUS Supplies  $                77.46 12/11/2012
BEARDEN CHILDREN'S TRUST Rent  $                24.16 12/11/2012
BEARDEN CHILDREN'S TRUST Rent  $                66.43 12/11/2012
BEARDEN CHILDREN'S TRUST Rent  $              323.08 12/11/2012
BEARDEN CHILDREN'S TRUST Rent  $              419.70 12/11/2012
BEARDEN CHILDREN'S TRUST Rent  $          3,393.83 12/11/2012
BEHAVIORAL MEASURES AND FORENSIC Polygraph  $              850.00 12/11/2012
BELCHEFF & ASSOCIATES INC Professional Service  $          9,600.00 12/11/2012
BEN LEONARD PLLC Counsel Fees-Courts  $              100.00 12/11/2012
BEN LEONARD PLLC Counsel Fees-Courts  $              650.00 12/11/2012
BEN LEONARD PLLC Counsel Fees-Courts  $          1,550.00 12/11/2012
BEST BUY GOV LLC Supplies  $                89.99 12/11/2012
BEST BUY GOV LLC Supplies  $              101.77 12/11/2012
BEST BUY GOV LLC Building Maintenance  $              816.43 12/11/2012
BETTY CABNESS Clothing  $              200.00 12/11/2012
BEVERLY FOSTER Clothing  $              375.00 12/11/2012
BEYOND TECHNOLOGY INC Supplies  $              188.76 12/11/2012
BEYOND TECHNOLOGY INC Supplies  $              188.76 12/11/2012
BIG BROTHERS BIG SISTERS OF NORTH T Subrecipient Service  $          2,818.16 12/11/2012
BIG COUNTRY AIDS RESOURCES Subrecipient Service  $          5,365.73 12/11/2012
BIG COUNTRY AIDS RESOURCES Subrecipient Service  $          6,347.31 12/11/2012
BIG COUNTRY AIDS RESOURCES Subrecipient Service  $          8,609.80 12/11/2012
BIG COUNTRY AIDS RESOURCES Subrecipient Service  $        11,291.97 12/11/2012
BIG COUNTRY SUPPLY Supplies  $              136.75 12/11/2012
BIMBO BAKERIES USA INC Food  $                58.57 12/11/2012
BINSWANGER GLASS Building Maintenance  $              780.00 12/11/2012
BIO RAD LABORATORIES INC Lab Supplies  $          9,770.86 12/11/2012
BIRDVILLE ISD Space Lease Rental  $              389.00 12/11/2012
BLAGG TIRE AND SERVICE Central Garage Inv  $          2,976.04 12/11/2012
BLAKE BURNS Counsel Fees-Courts  $              125.00 12/11/2012
BOB BARKER Personal Hygiene  $              612.00 12/11/2012
BOBBY DAVIS Bail Bond Surety Fee  $                   1.50 12/11/2012
BOBBY DAVIS Bail Bond Surety Fee  $                13.50 12/11/2012
BOBBY WALTON Investigative  $              420.00 12/11/2012
BONNIE C WELLS Investigative  $                71.50 12/11/2012
BONNIE C WELLS Investigative  $              514.83 12/11/2012
BONNIE K ALEXANDER Professional Service  $              100.00 12/11/2012
BOYS & GIRLS CLUB OF GREATER Subrecipient Service  $          4,572.35 12/11/2012
BRADFORD SHAW Counsel Fees-Juv  $              480.00 12/11/2012
BRADFORD SHAW Counsel Fees-Courts  $              495.00 12/11/2012
BRADFORD SHAW Counsel Fees - CPS  $          2,165.00 12/11/2012
BRENDA HANSEN Counsel Fees-Courts  $              625.00 12/11/2012
BRENDA HEIN Reporter's Records  $          4,877.00 12/11/2012
BRENDA R VONJOE Counsel Fees-Courts  $          1,400.00 12/11/2012
BRENTWOOD MULTIFAMILY LLC Rent Sub to L'lords  $              683.00 12/11/2012
BRETT BOONE Court Costs  $              200.00 12/11/2012
BRETT BOONE Counsel Fees-Courts  $              250.00 12/11/2012
BRETT BOONE Counsel Fees-Courts  $              250.00 12/11/2012
BRETT BOONE Counsel Fees-Courts  $              400.00 12/11/2012
BRETT BOONE Counsel Fees-Courts  $          1,110.00 12/11/2012
BRETT BOONE Cnsl Fees-Cap Murder  $          8,280.00 12/11/2012
BRIAN C SIMPSON Counsel Fees - CPS  $              200.00 12/11/2012
BRIAN E POPE PHD Psych Exam/Testimony  $          2,500.00 12/11/2012
BRIAN J NEWMAN Counsel Fees-Juv  $              100.00 12/11/2012
BRIAN J NEWMAN Counsel Fees-Courts  $              320.00 12/11/2012
BRIAN J WILLETT Counsel Fees-Juv  $              200.00 12/11/2012
BRIAN J WILLETT Counsel Fees-Courts  $              775.00 12/11/2012
BRIAN K WALKER Counsel Fees-Courts  $              550.00 12/11/2012
BRIAN M BOUFFARD Cnsl Fees-Crim Appls  $              300.00 12/11/2012
BRIAN SALVANT Crim Appeal-OthrCost  $                59.04 12/11/2012
BRIAN SALVANT Counsel Fees-Courts  $          1,150.00 12/11/2012
BRIAN SALVANT Counsel Fees-Courts  $          1,200.00 12/11/2012
BRIAN SALVANT Counsel Fees-Courts  $          1,400.00 12/11/2012
BRIAN SALVANT Counsel Fees-Courts  $          1,400.00 12/11/2012
BRIAN SALVANT Counsel Fees-Courts  $          1,700.00 12/11/2012
BRIAN SALVANT Cnsl Fees-Crim Appls  $          2,490.00 12/11/2012
BROCK REALTORS LLC Rent Sub to L'lords  $              116.00 12/11/2012
BROOKE BAKER Counsel Fees - CPS  $              100.00 12/11/2012
BUSINESS INTERIORS Equipment Rentals  $              141.00 12/11/2012
BUSINESS INTERIORS Equipment Rentals  $              245.00 12/11/2012
BUSINESS INTERIORS Non-Track Equipment  $          1,180.34 12/11/2012
BUYERS BARRICADES INC Safety/Tact Supplies  $              358.14 12/11/2012
BVP INVESTMENTS INC Rent Sub to L'lords  $          1,089.00 12/11/2012
C.R.'S AUTO REPAIR Parts and Supplies  $                14.50 12/11/2012
CALEB I MOORE Counsel Fees - CPS  $              100.00 12/11/2012
CAMERON L DAVIS Professional Service  $              100.00 12/11/2012
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service  $              603.80 12/11/2012
CANAS & FLORES Cnsl Fees-Crim Appls  $              100.00 12/11/2012
CANAS & FLORES Counsel Fees-Courts  $              200.00 12/11/2012
CANAS & FLORES Counsel Fees-Courts  $              200.00 12/11/2012
CANAS & FLORES Counsel Fees-Courts  $              300.00 12/11/2012
CANAS & FLORES Counsel Fees-Courts  $              350.00 12/11/2012
CANAS & FLORES Counsel Fees-Courts  $              600.00 12/11/2012
CANAS & FLORES Counsel Fees-Courts  $              650.00 12/11/2012
CANDACE M TAYLOR Counsel Fees-Courts  $              175.00 12/11/2012
CANDACE M TAYLOR Counsel Fees-Courts  $              175.00 12/11/2012
CANDACE M TAYLOR Counsel Fees-Courts  $              400.00 12/11/2012
CANDACE M TAYLOR Counsel Fees-Courts  $              600.00 12/11/2012
CANDACE M TAYLOR Counsel Fees-Courts  $              650.00 12/11/2012
CANDLEWOOD ENTERPRISES LP Rent Sub to L'lords  $                   4.00 12/11/2012
CANTEY HANGER LLP Counsel Fees - CPS  $              680.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                   5.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                   9.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                10.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                10.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Pest Control Service  $                10.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Pest Control Service  $                10.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                18.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                18.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Pest Control Service  $                18.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                32.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                37.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                60.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                72.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                83.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                90.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $                90.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Building Maintenance  $              105.00 12/11/2012
CANTU ENTERPRISES DALLAS LLC Pest Control Service  $              155.00 12/11/2012
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans  $              239.76 12/11/2012
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans  $          6,688.52 12/11/2012
CAREY WALKER Counsel Fees-Courts  $              500.00 12/11/2012
CARLA PITTS Clothing  $              100.00 12/11/2012
CAROL A BIRDWELL Counsel Fees-Courts  $              200.00 12/11/2012
CAROL J BAKER Professional Service  $              100.00 12/11/2012
CAROLE KERR Counsel Fees-Courts  $              100.00 12/11/2012
CAROLE KERR Counsel Fees-Courts  $              300.00 12/11/2012
CARY M SCHROEDER Counsel Fees-Probate  $          2,200.00 12/11/2012
CASS ROBERT CALLAWAY Counsel Fees-Courts  $              200.00 12/11/2012
CASS ROBERT CALLAWAY Counsel Fees-Courts  $              250.00 12/11/2012
CATHERINE DUNNAVANT Counsel Fees-Courts  $              100.00 12/11/2012
CATHERINE DUNNAVANT Counsel Fees-Courts  $              325.00 12/11/2012
CATHERINE DUNNAVANT Counsel Fees-Courts  $              400.00 12/11/2012
CATHERINE DUNNAVANT Counsel Fees-Courts  $              575.00 12/11/2012
CATHERINE HARVEY Clothing  $              197.28 12/11/2012
CATHOLIC CHARITIES DIOCESE OF Clothing  $              336.21 12/11/2012
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees  $              277.50 12/11/2012
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees  $          1,000.00 12/11/2012
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees  $          2,023.75 12/11/2012
CBM ARCHIVES CO Lab Equip Mainten  $              175.00 12/11/2012
CDW GOVERNMENT INC Non-Track Equipment  $              181.14 12/11/2012
CDW GOVERNMENT INC Non-Track Equipment  $          1,997.25 12/11/2012
CEN-TEX UNIFORM SALES INC Clothing  $          2,394.80 12/11/2012
CENTRAL PARK TOWNHOMES Rental Assistance  $              620.00 12/11/2012
CHARLES CHANEY Restitution Payable  $              110.00 12/11/2012
CHARLES F WILLIAMS Building Maintenance  $              488.00 12/11/2012
CHARLES F WILLIAMS Building Maintenance  $              647.00 12/11/2012
CHARLES L PUFF Counsel Fees-Probate  $              500.00 12/11/2012
CHARLES ROACH Counsel Fees-Courts  $              100.00 12/11/2012
CHARLES ROACH Counsel Fees-Courts  $              450.00 12/11/2012
CHARLES ROACH Counsel Fees-Courts  $              500.00 12/11/2012
CHARLES ROACH Counsel Fees-Courts  $              600.00 12/11/2012
CHARLES T BEAVERS Rent Sub to L'lords  $              876.00 12/11/2012
CHARLES W FREE State Right of Way  $        24,304.00 12/11/2012
CHARLES W HILL Professional Service  $              100.00 12/11/2012
CHARLES WADE Petit Jury Services  $                40.00 12/11/2012
CHARLOTTE STAPLES Counsel Fees - CPS  $              100.00 12/11/2012
CHARM-TEX Personal Hygiene  $              107.60 12/11/2012
CHARTER COMMUNICATIONS Subscriptions  $                24.48 12/11/2012
CHARTER COMMUNICATIONS Subscriptions  $                90.93 12/11/2012
CHARTER COMMUNICATIONS Subscriptions  $              239.21 12/11/2012
CHECKPOINT SERVICES INC Computer Maintenance  $              813.75 12/11/2012
CHEM AQUA A/C Maint Contract  $              280.00 12/11/2012
CHRIS'S TRIM SHOP Central Garage Inv  $              170.00 12/11/2012
CHRISTINA JOANNE WHIPPLE Counsel Fees-Courts  $              400.00 12/11/2012
CHRISTOPHER LEO CASTANON Counsel Fees-Courts  $              800.00 12/11/2012
CITIBANK Education  $              371.59 12/11/2012
CITIBANK Education  $              420.59 12/11/2012
CITIBANK Education  $              648.09 12/11/2012
CITIBANK Travel  $          1,058.36 12/11/2012
CITIBANK Witness Travel  $          1,416.68 12/11/2012
CITIBANK Travel  $          1,637.97 12/11/2012
CITIBANK Travel  $          3,585.51 12/11/2012
CITY OF ARLINGTON Professional Service  $                45.00 12/11/2012
CITY OF ARLINGTON Fuel  $              703.34 12/11/2012
CITY OF ARLINGTON Fuel  $              953.29 12/11/2012
CITY OF ARLINGTON Rent  $          3,598.33 12/11/2012
CITY OF EULESS Water  $                10.66 12/11/2012
CITY OF EULESS Water  $                13.04 12/11/2012
CITY OF HALTOM CITY Water  $                15.75 12/11/2012
CITY OF HALTOM CITY Water  $                35.05 12/11/2012
CITY OF HURST WATER DEPT Water  $                   7.00 12/11/2012
CITY OF HURST WATER DEPT Water  $              247.68 12/11/2012
CITY OF HURST WATER DEPT Water  $              432.88 12/11/2012
CITY OF KENNEDALE Water  $              233.39 12/11/2012
CITY OF KENNEDALE Water  $              321.69 12/11/2012
CITY OF LAKE WORTH Water  $                73.75 12/11/2012
CITY OF LAKE WORTH Water  $                82.67 12/11/2012
CITY OF LAKE WORTH Water  $                91.59 12/11/2012
CITY OF LAKE WORTH Water  $              105.00 12/11/2012
CITY OF LAKE WORTH Water  $              154.03 12/11/2012
CITY OF LAKE WORTH Water  $              687.40 12/11/2012
CITY OF LAKE WORTH Water  $              751.10 12/11/2012
CITY OF MANSFIELD WATER/SEWER Water  $              195.17 12/11/2012
CITY OF MANSFIELD WATER/SEWER Water  $              199.54 12/11/2012
CITY OF MANSFIELD WATER/SEWER Water  $              264.51 12/11/2012
CITY OF MANSFIELD WATER/SEWER Water  $          1,000.56 12/11/2012
CITY OF NORTH RICHLAND HILLS Water  $              510.83 12/11/2012
CITY OF WICHITA FALLS Subrecipient Service  $          1,788.17 12/11/2012
CITY OF WICHITA FALLS Subrecipient Service  $          3,674.36 12/11/2012
CITYWIDE BUILDING SERVICES INC Building Maintenance  $          1,700.00 12/11/2012
CLEANING SOLUTIONS INC Building Maintenance  $          2,180.00 12/11/2012
CLEAVER ELECTRIC INC Building Maintenance  $              630.00 12/11/2012
CLEAVER ELECTRIC INC Building Maintenance  $              976.75 12/11/2012
CLEMENTE DE LA CRUZ Counsel Fees-Courts  $              275.00 12/11/2012
CLEMENTE DE LA CRUZ Counsel Fees-Juv  $              500.00 12/11/2012
CLIFFORD D MACKENZIE Counsel Fees - CPS  $              100.00 12/11/2012
CLIFFORD GINN Investigative  $              433.75 12/11/2012
COBBLE RANSOM Clothing  $              200.00 12/11/2012
CODY L COFER Counsel Fees-Courts  $              100.00 12/11/2012
CODY L COFER Counsel Fees-Courts  $              150.00 12/11/2012
CODY L COFER Counsel Fees-Courts  $              200.00 12/11/2012
COLE JENNINGS BRYAN Counsel Fees-Courts  $              225.00 12/11/2012
COLLINS WINDOW CLEANING Building Maintenance  $          3,450.00 12/11/2012
COMMERCIAL RECORDER Advertis/Leg Notice  $                13.00 12/11/2012
COMMERCIAL RECORDER Advertis/Leg Notice  $                16.00 12/11/2012
COMMERCIAL RECORDER Estray Livestock  $                52.00 12/11/2012
COMMERCIAL RECORDER Advertis/Leg Notice  $              201.30 12/11/2012
COMMUNITY PARTNERS OF TARRANT Clothing  $              195.54 12/11/2012
CONCHO SUPPLY INC Parts and Supplies  $                91.68 12/11/2012
CONCHO SUPPLY INC Central Garage Inv  $          1,568.70 12/11/2012
CONNIE BANISTER CHITWOOD Professional Service  $              825.00 12/11/2012
CONSTRUCTION OWNERS ASSOC OF Dues  $              350.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $              429.99 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault  $              680.00 12/11/2012
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $              859.98 12/11/2012
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $          3,327.43 12/11/2012
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $          5,989.24 12/11/2012
COOK CHILDRENS MEDICAL CENTER Subrecipient Service  $        18,707.73 12/11/2012
COOK'S CORRECTIONAL KITCHEN Kitchen Supplies  $                85.48 12/11/2012
CORNERSTONE ASSISTANCE NETWORK INC Professional Service  $          2,642.46 12/11/2012
CORNERSTONE ASSISTANCE NETWORK INC Subrecipient Service  $          5,528.22 12/11/2012
COURT REPORTERS CLEARINGHOUSE Test/Civil Serv Exp  $              340.56 12/11/2012
CPH ASSOCIATES LTD Rent Sub to L'lords  $                69.00 12/11/2012
CRAIG M CAMPBELL Rental Assistance  $              550.00 12/11/2012
CRASH DYNAMICS Expert Witness Serv  $          1,520.40 12/11/2012
CRASH DYNAMICS Professional Service  $          1,700.00 12/11/2012
CT INTERNATIONAL Medical Supplies  $          5,673.69 12/11/2012
CURTIS FORTINBERRY Counsel Fees-Courts  $              600.00 12/11/2012
CURTIS FORTINBERRY Counsel Fees-Courts  $          1,625.00 12/11/2012
CURTIS J JENKINS Professional Service  $              100.00 12/11/2012
CYNTHIA A FITCH Counsel Fees - CPS  $              100.00 12/11/2012
CYNTHIA A FITCH Counsel Fees-Courts  $              850.00 12/11/2012
CYNTHIA MOORES Clothing  $              100.00 12/11/2012
D ROBIN MCCARTY Counsel Fees-Courts  $          1,000.00 12/11/2012
DALE HEISCH Counsel Fees-Courts  $              130.00 12/11/2012
DANA A DUFFEY Counsel Fees - CPS  $              250.00 12/11/2012
DANIEL E COLLINS Counsel Fees-Courts  $              150.00 12/11/2012
DANIEL E COLLINS Counsel Fees-Courts  $              500.00 12/11/2012
DANIEL E COLLINS Counsel Fees-Courts  $              500.00 12/11/2012
DANIEL E COLLINS Counsel Fees-Courts  $              600.00 12/11/2012
DANIEL HERNANDEZ Counsel Fees-Courts  $              100.00 12/11/2012
DANIEL HERNANDEZ Counsel Fees-Courts  $              100.00 12/11/2012
DANIEL HERNANDEZ Counsel Fees-Courts  $              100.00 12/11/2012
DANIEL HERNANDEZ Counsel Fees-Courts  $              125.00 12/11/2012
DANIEL HERNANDEZ Counsel Fees-Courts  $              237.50 12/11/2012
DANIEL HERNANDEZ Counsel Fees-Courts  $              450.00 12/11/2012
DANIEL YOUNG Counsel Fees-Courts  $              135.00 12/11/2012
DANIEL YOUNG Counsel Fees-Courts  $              300.00 12/11/2012
DANIEL YOUNG Counsel Fees-Courts  $          1,140.00 12/11/2012
DANIEL YOUNG Counsel Fees-Courts  $          2,595.00 12/11/2012
DANNY D PITZER Counsel Fees-Courts  $              525.00 12/11/2012
DANNY D PITZER Counsel Fees-Courts  $              710.00 12/11/2012
DANNY D PITZER Cnsl Fees-Crim Appls  $          2,000.00 12/11/2012
DARCY NILES DENO Counsel Fees - CPS  $              100.00 12/11/2012
DARCY NILES DENO Cnsl Fees-Fam Drg Ct  $              150.00 12/11/2012
DARCY NILES DENO Counsel Fees-Juv  $              200.00 12/11/2012
DARCY NILES DENO Counsel Fees-Probate  $          2,200.00 12/11/2012
DARILYN JONES Clothing  $              100.00 12/11/2012
DAVID BAYS Counsel Fees-Courts  $              600.00 12/11/2012
DAVID CLEVELAND Travel  $              148.07 12/11/2012
DAVID GALLAGHER Bail Bond Surety Fee  $                   1.50 12/11/2012
DAVID GALLAGHER Bail Bond Surety Fee  $                13.50 12/11/2012
DAVID MARLOW Investigative  $              455.00 12/11/2012
DAVID PALMER Counsel Fees-Courts  $          1,000.00 12/11/2012
DAVID PEARSON, IV Counsel Fees-Courts  $              400.00 12/11/2012
DAVID PEARSON, IV Counsel Fees-Courts  $              450.00 12/11/2012
DAVID PEARSON, IV Counsel Fees-Courts  $              700.00 12/11/2012
DAVID RICHARDS Counsel Fees-Courts  $              150.00 12/11/2012
DAVID RICHARDS Counsel Fees-Courts  $              350.00 12/11/2012
DAVID RICHARDS Counsel Fees-Courts  $              800.00 12/11/2012
DBC FAMILY LAW Counsel Fees - CPS  $              100.00 12/11/2012
DBC FAMILY LAW Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords  $                28.00 12/11/2012
Deborah E Butler Education  $              248.90 12/11/2012
DEBRA A SPISAK Professional Service  $              100.00 12/11/2012
DEBRA LOUIS BOYER Restitution Payable  $                15.00 12/11/2012
DELL MARKETING Non-Track Equipment  $        12,773.96 12/11/2012
DELL MARKETING Software Maintenance  $        31,009.77 12/11/2012
DEPARTMENT OF STATE HEALTH SERVICES Multi-Fded Grant Rev  $                19.99 12/11/2012
DEPARTMENT OF STATE HEALTH SERVICES Multi-Fded Grant Rev  $                59.47 12/11/2012
DEPARTMENT OF STATE HEALTH SERVICES Multi-Fded Grant Rev  $              220.77 12/11/2012
DEREK BROWN Counsel Fees-Courts  $              100.00 12/11/2012
DEREK BROWN Counsel Fees-Courts  $              950.00 12/11/2012
Devin D Wenske Meeting Expenses  $                20.00 12/11/2012
DFW PROPERTIES LLC Rent Sub to L'lords  $          1,328.00 12/11/2012
DIAGNOSTIC HYBRIDS, INC. Lab Supplies  $              212.16 12/11/2012
DIOSELINA LOPEZ Restitution Payable  $              100.00 12/11/2012
DIRECT ENERGY LP Utility Assistance  $              490.00 12/11/2012
DIRECTV INC Subscriptions  $              114.99 12/11/2012
DIVERSIFIED POWER SYSTEMS INC Building Maintenance  $              150.00 12/11/2012
DIVERSIFIED POWER SYSTEMS INC Building Maintenance  $              315.00 12/11/2012
DOCULYNX INC Professional Service  $        30,678.60 12/11/2012
DODSON'S AMRAMP LLC Space Lease Rental  $              250.00 12/11/2012
DOLORES STEWART & ASSOCIATES INC Reporter's Records  $                60.30 12/11/2012
DOLORES STEWART & ASSOCIATES INC Professional Service  $              361.36 12/11/2012
DOLORES STEWART & ASSOCIATES INC Professional Service  $              542.04 12/11/2012
DOLORES STEWART & ASSOCIATES INC Professional Service  $              722.72 12/11/2012
DOMINIC A BAUMAN Counsel Fees-Courts  $              200.00 12/11/2012
DOMINIC A BAUMAN Counsel Fees-Courts  $              350.00 12/11/2012
DOMINO'S PIZZA Jury Costs  $                86.41 12/11/2012
DON CLYBURN Liaison Expense  $              648.08 12/11/2012
DON M DAWES Counsel Fees-Courts  $              400.00 12/11/2012
DONALD N TURNER Counsel Fees-Courts  $              200.00 12/11/2012
DORIS A MARNER Professional Service  $              100.00 12/11/2012
DOROTHY BROWN-CLERK OF THE CIRCUIT Cert Copies/Trans  $                   9.00 12/11/2012
DOROTHY SUMMERS Clothing  $              225.00 12/11/2012
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract  $              510.00 12/11/2012
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract  $              550.00 12/11/2012
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract  $              900.00 12/11/2012
DOUBLE EAGLE MECHANICAL SERVICE A/C Maint Contract  $              950.00 12/11/2012
DOUBLE T TRUCK SALES LLC Parts and Supplies  $                95.05 12/11/2012
DOUGLASS DISTRIBUTING Gasoline Inventory  $        12,137.79 12/11/2012
DOUGLASS DISTRIBUTING Gasoline Inventory  $        23,447.54 12/11/2012
DOUNG SIBORIBOUN Rent Sub to L'lords  $              932.00 12/11/2012
DRAKE DUNNAVENT PC Counsel Fees-Courts  $              200.00 12/11/2012
DURKIN & GRAHAM PC Counsel Fees-Juv  $              295.00 12/11/2012
DURKIN & GRAHAM PC Counsel Fees - CPS  $              540.00 12/11/2012
EAN HOLDINGS LLC Vehicle Lease  $          2,400.00 12/11/2012
EAN HOLDINGS LLC Voting Machine Trans  $        11,310.00 12/11/2012
EARL E BATES JR Counsel Fees-Courts  $              300.00 12/11/2012
EARL E BATES JR Counsel Fees-Courts  $              825.00 12/11/2012
EDDY SCHUDER Bail Bond Surety Fee  $                   1.50 12/11/2012
EDDY SCHUDER Bail Bond Surety Fee  $                13.50 12/11/2012
EDWARD BROOKS HAP Reimb Port-in  $                36.00 12/11/2012
EDWARD G JONES Counsel Fees-Courts  $              150.00 12/11/2012
EDWARD G JONES Counsel Fees-Courts  $              150.00 12/11/2012
EDWARD G JONES Counsel Fees-Courts  $              475.00 12/11/2012
EDWARD G JONES Counsel Fees-Courts  $              650.00 12/11/2012
EDWIN YOUNGBLOOD Counsel Fees-Courts  $              620.00 12/11/2012
EIGHTH ADMINISTRATIVE JUDICIAL REGI 8th Admin District  $        98,926.07 12/11/2012
ELIZABETH A HANKE Professional Service  $              100.00 12/11/2012
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts  $              550.00 12/11/2012
ELIZABETH ANNE CORTRIGHT Counsel Fees-Courts  $              900.00 12/11/2012
ELIZABETH LOYA Restitution Payable  $                50.00 12/11/2012
ELOY SEPULVEDA Counsel Fees-Courts  $              800.00 12/11/2012
EMC CORPORATION Capital Lease Pymt  $        69,730.25 12/11/2012
EMC INTEGRATED SYSTEMS GROUP Equipment Maint  $          3,540.25 12/11/2012
EMPIRE PAPER Custodian Supplies  $              108.00 12/11/2012
EMPIRE PAPER Custodian Supplies  $              216.00 12/11/2012
EMPIRE PAPER Supplies  $              241.75 12/11/2012
ENCON SYSTEMS INC Supplies  $              206.64 12/11/2012
ENVIROMATIC SERVICES A/C Maint Contract  $              234.00 12/11/2012
ENVIROMATIC SYSTEMS A/C Maint Contract  $              285.00 12/11/2012
ENVIROMATIC SYSTEMS A/C Maint Contract  $              975.00 12/11/2012
ENVIROMATIC SYSTEMS Building Maintenance  $          2,475.00 12/11/2012
ENVIROMATIC SYSTEMS Energy Mgmt Maint  $          9,000.00 12/11/2012
ENVIROMATIC SYSTEMS A/C Maint Contract  $        10,369.64 12/11/2012
ERIC CUMMINGS Counsel Fees-Courts  $              200.00 12/11/2012
ERIC CUMMINGS Counsel Fees-Courts  $              470.00 12/11/2012
ERIC D BEAL Counsel Fees - CPS  $          1,085.00 12/11/2012
ERMA ALLEN Clothing  $              250.00 12/11/2012
EVCO PARTNERS LP Building Maintenance  $                19.53 12/11/2012
EVCO PARTNERS LP Vehicle Maintenance  $                26.09 12/11/2012
EVCO PARTNERS LP Custodian Supplies  $                53.73 12/11/2012
EVCO PARTNERS LP Supplies  $                78.72 12/11/2012
EVCO PARTNERS LP Building Maintenance  $                94.75 12/11/2012
EVCO PARTNERS LP Custodian Supplies  $                96.40 12/11/2012
EVCO PARTNERS LP Parts and Supplies  $              203.92 12/11/2012
EVCO PARTNERS LP Small Tools  $              206.58 12/11/2012
EVCO PARTNERS LP Parts and Supplies  $              221.13 12/11/2012
EVCO PARTNERS LP Custodian Supplies  $              306.25 12/11/2012
EVCO PARTNERS LP Building Maintenance  $              333.66 12/11/2012
EVCO PARTNERS LP Supplies  $              365.58 12/11/2012
EVCO PARTNERS LP Landscaping Expense  $              744.55 12/11/2012
EVCO PARTNERS LP Equipment Maint  $              969.53 12/11/2012
EVERMAN POLICE DEPT Trust - JP 8  $                   5.00 12/11/2012
EXECUTIVE FORMS & SUPPLIES Supplies  $              237.20 12/11/2012
FARMER & ASSOCIATES INC Building Maintenance  $              975.00 12/11/2012
FARMERS MARKET Food  $              734.98 12/11/2012
FEDEX Postage  $                54.38 12/11/2012
FEDEX Postage  $                57.60 12/11/2012
FEDEX Postage  $              101.02 12/11/2012
FEDEX Postage  $              302.04 12/11/2012
FELIPE O CALZADA Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
FELIPE O CALZADA Counsel Fees-Juv  $              300.00 12/11/2012
FELIPE O CALZADA Counsel Fees-Courts  $              400.00 12/11/2012
FELIPE O CALZADA Counsel Fees-Courts  $              450.00 12/11/2012
FELIPE O CALZADA Counsel Fees-Courts  $              700.00 12/11/2012
Felisa Y Edwards Education  $              160.00 12/11/2012
FERNANDO ORTIZ Bail Bond Surety Fee  $                   1.50 12/11/2012
FERNANDO ORTIZ Bail Bond Surety Fee  $                13.50 12/11/2012
FIDLAR AQUISITION Software Maintenance  $          2,900.00 12/11/2012
FIESTA MART INC Food/Hygiene Assist  $                22.00 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $                   9.68 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $                13.44 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $                17.24 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $                33.35 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $                39.26 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $                46.81 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $              108.85 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $              109.60 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $              127.93 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $              137.32 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $              149.42 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $              239.29 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $              249.08 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $              330.00 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $              522.16 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $          1,015.33 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $          1,375.76 12/11/2012
FILTER SYSTEMS INC A/C Maint Contract  $          1,626.22 12/11/2012
FIRST CHOICE POWER Utility Allowance  $              104.00 12/11/2012
FIRST CHOICE POWER Utility Assistance  $              227.76 12/11/2012
FISHER SCIENTIFIC Lab Supplies  $              287.21 12/11/2012
FISHER SCIENTIFIC Lab Supplies  $              514.26 12/11/2012
FISHER SCIENTIFIC Lab Supplies  $          1,256.00 12/11/2012
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Employees  $          2,514.91 12/11/2012
FIVE STAR CORRECTIONAL SERVICES INC Food Contr/Prisoners  $        75,751.90 12/11/2012
FIVE STAR FORD OF TEXAS LTD Parts and Supplies  $              209.85 12/11/2012
FLEETSCREEN LTD Medical Supplies  $              771.00 12/11/2012
FOREMAN MID-CITIES FEED Parts and Supplies  $              185.92 12/11/2012
FORT WORTH STAR TELEGRAM Subscriptions  $                76.79 12/11/2012
FORT WORTH STAR TELEGRAM Subscriptions  $              263.28 12/11/2012
FORT WORTH STAR TELEGRAM Advertis/Leg Notice  $          6,942.60 12/11/2012
FORT WORTH TRANSPORTATION AUTHORITY Transportation  $              300.00 12/11/2012
FORT WORTH TRANSPORTATION AUTHORITY Fuel  $              526.71 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $                27.00 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $                46.68 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $                54.00 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $                63.73 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $                70.14 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $                78.96 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              104.93 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              120.18 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              129.41 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              136.65 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              184.45 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              191.39 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              192.60 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              224.65 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              254.36 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              269.32 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              314.41 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              410.64 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              452.52 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              617.76 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              632.29 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              700.61 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $              909.96 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $          1,051.58 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $          1,119.53 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $          1,655.57 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $          1,828.66 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $          1,844.25 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $          8,083.07 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $        11,966.26 12/11/2012
FORT WORTH WATER DEPARTMENT Water  $        18,173.74 12/11/2012
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords  $              438.00 12/11/2012
FOX SCIENTIFIC INC Lab Supplies  $              146.22 12/11/2012
FOX SCIENTIFIC INC Lab Supplies  $              560.20 12/11/2012
FOX SCIENTIFIC INC Lab Supplies  $          2,747.74 12/11/2012
FQFW LIMITED PARTNERSHIP Rental Assistance  $              465.00 12/11/2012
FRANCISCO HERNANDEZ JR Interpreter Fees  $              100.00 12/11/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              200.00 12/11/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              300.00 12/11/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              300.00 12/11/2012
FRANCISCO HERNANDEZ JR Counsel Fees-Courts  $              575.00 12/11/2012
FRANK ADLER Counsel Fees-Juv  $              200.00 12/11/2012
FRANK ADLER Counsel Fees - CPS  $              300.00 12/11/2012
FRED CUMMINGS Counsel Fees-Courts  $              530.00 12/11/2012
FRED CUMMINGS Counsel Fees-Courts  $              600.00 12/11/2012
FRED CUMMINGS Counsel Fees-Courts  $          1,600.00 12/11/2012
FRIEND EQUIPMENT INC Capital Outlay-Furni  $          7,589.09 12/11/2012
FT WORTH LAUNDRY & DRY CLEAN Lab Equip Mainten  $                28.00 12/11/2012
FUGRO CONSULTANTS INC Professional Service  $        15,723.80 12/11/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts  $              650.00 12/11/2012
FULGHAM LAW FIRM PC Counsel Fees-Courts  $              900.00 12/11/2012
G ANDREW PLATT Counsel Fees-Courts  $              600.00 12/11/2012
G ANDREW PLATT Counsel Fees-Courts  $              625.00 12/11/2012
G ANDREW PLATT Counsel Fees-Courts  $              700.00 12/11/2012
G ANDREW PLATT Counsel Fees-Courts  $              800.00 12/11/2012
GALLS, AN ARAMARK COMPANY Safety/Tact Supplies  $                19.99 12/11/2012
GARY MEDLIN Counsel Fees-Courts  $              175.00 12/11/2012
GARY MEDLIN Counsel Fees-Courts  $              880.00 12/11/2012
GARY SHANE LEWIS Counsel Fees-Courts  $              300.00 12/11/2012
GARY SHANE LEWIS Counsel Fees-Juv  $              335.00 12/11/2012
GARY SHANE LEWIS Counsel Fees-Courts  $              500.00 12/11/2012
GARY SHANE LEWIS Counsel Fees-Courts  $          1,350.00 12/11/2012
GARY WALKER HANSON JR Counsel Fees-Probate  $              500.00 12/11/2012
GAY & SON MASONRY LP Professional Service  $        10,177.00 12/11/2012
GEM JONES Rent Sub to L'lords  $              227.00 12/11/2012
GEORGE MACKEY Counsel Fees-Courts  $              450.00 12/11/2012
GEORGE R TRIMBER LAW OFFICE Counsel Fees-Courts  $              337.50 12/11/2012
GERARD KARDONSKY Counsel Fees-Courts  $              137.50 12/11/2012
GERRY LYNN INC Rent Sub to L'lords  $              109.00 12/11/2012
GES A/C Maint Contract  $          2,212.00 12/11/2012
GILBERT RUSSELL ROWE Counsel Fees-Courts  $              300.00 12/11/2012
GIRLS INC OF TARRANT COUNTY Subrecipient Service  $          2,788.13 12/11/2012
GLAXO SMITH KLINE (GSK) Medical Supplies  $        26,876.07 12/11/2012
GLOBAL LANGUAGE CENTER Interpreter Fees  $              375.00 12/11/2012
GLOUCESTER COUNTY SHERIFF DEPT Court Costs  $                37.44 12/11/2012
GLYNIS MCGINTY Counsel Fees-Courts  $              675.00 12/11/2012
GLYNIS MCGINTY Counsel Fees-Courts  $          1,125.00 12/11/2012
GRANGER GROUP INC Bonds  $                71.00 12/11/2012
GRANGER GROUP INC Bonds  $                93.00 12/11/2012
GRANICUS INC Software Maintenance  $          2,500.00 12/11/2012
GRAPEVINE HIGH SCHOOL Restitution Payable  $              210.00 12/11/2012
GRAPHIC FINISHING SYSTEMS INC Equipment Maint  $              147.00 12/11/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $                93.48 12/11/2012
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance  $              131.23 12/11/2012
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in  $              244.00 12/11/2012
GREG B PIZARRO Witness Travel  $                44.96 12/11/2012
GREG B PIZARRO Expert Witness Serv  $              550.00 12/11/2012
GREG GRAY Counsel Fees-Courts  $              100.00 12/11/2012
GREG GRAY Counsel Fees-Courts  $          1,150.00 12/11/2012
GREG GRAY Counsel Fees-Courts  $          1,200.00 12/11/2012
GREGORY JOHN WILDER II Counsel Fees - CPS  $              300.00 12/11/2012
GREYHOUND LINES INC Transportation  $              331.00 12/11/2012
GROVER G FICKES Meeting Expenses  $              101.99 12/11/2012
GSBS BATENHORST INC Professional Service  $      125,669.08 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $            (334.15) 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $            (162.67) 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $              798.50 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          1,155.69 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          1,668.84 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          1,769.94 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          1,999.19 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          2,147.08 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          3,012.42 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          3,304.69 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          3,419.55 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          3,444.42 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          3,616.04 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          4,327.47 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          4,829.73 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          5,275.71 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          6,984.51 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          7,147.50 12/11/2012
GST PUBLIC SAFETY SUPPLY Clothing  $          7,921.92 12/11/2012
GULF STATES DISTRIBUTORS Range Supplies  $          1,167.00 12/11/2012
GULF STATES DISTRIBUTORS Range Supplies  $          5,551.00 12/11/2012
H D SMITH WHOLESALE CO Medical Supplies  $          1,985.95 12/11/2012
H D SMITH WHOLESALE CO Medical Supplies  $          2,813.21 12/11/2012
HAMIDA A ABDAL-KHALLAQ INC Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
HAROLD V JOHNSON Counsel Fees-Courts  $              150.00 12/11/2012
HAROLD V JOHNSON Counsel Fees-Courts  $              350.00 12/11/2012
HARRY BAXTER HARRIS III Counsel Fees - CPS  $              100.00 12/11/2012
HARRY BAXTER HARRIS III Counsel Fees - CPS  $              700.00 12/11/2012
HARRY HARRIS, III Counsel Fees-Courts  $              100.00 12/11/2012
HARRY HARRIS, III Counsel Fees-Courts  $              200.00 12/11/2012
HARRY HARRIS, III Counsel Fees-Courts  $              300.00 12/11/2012
HARRY HARRIS, III Counsel Fees-Courts  $              300.00 12/11/2012
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies  $                43.25 12/11/2012
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords  $                30.00 12/11/2012
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid  $          1,184.62 12/11/2012
HEARTLAND ASPHALT MATERIALS INC Asphalt-Liquid  $          2,995.84 12/11/2012
Heather J Davenport Education  $              140.78 12/11/2012
HELBING'S MOBIL SERVICE Central Garage Inv  $                39.75 12/11/2012
HENRY SCHEIN Lab Supplies  $              199.50 12/11/2012
HENRY SCHEIN Custodian Supplies  $              225.72 12/11/2012
HENRY SCHEIN Medical Supplies  $              530.10 12/11/2012
HENRY SCHEIN Medical Supplies  $          1,023.84 12/11/2012
HERBERT D EVERITT Counsel Fees-Courts  $              225.00 12/11/2012
HERBERT D EVERITT Counsel Fees-Courts  $              450.00 12/11/2012
HERBERT D EVERITT Counsel Fees-Courts  $              575.00 12/11/2012
HERBERT D EVERITT Counsel Fees-Courts  $          1,100.00 12/11/2012
HIGGINBOTHAM & ASSOCIATES Casualty Insurance  $          1,000.00 12/11/2012
HIGGINBOTHAM & ASSOCIATES Casualty Insurance  $        26,174.00 12/11/2012
HIGGINBOTHAM & ASSOCIATES Casualty Insurance  $      404,563.00 12/11/2012
HIRED HANDS INC Interpreter Fees  $              140.00 12/11/2012
HIRED HANDS INC Interpreter Fees  $              140.00 12/11/2012
HIRED HANDS INC Interpreter Fees  $              297.50 12/11/2012
HIRED HANDS INC Interpreter Fees  $              752.50 12/11/2012
HOLT COMPANY OF TEXAS Parts and Supplies  $            (867.48) 12/11/2012
HOLT COMPANY OF TEXAS Parts and Supplies  $                44.53 12/11/2012
HOLT COMPANY OF TEXAS Parts and Supplies  $              522.39 12/11/2012
HOLT COMPANY OF TEXAS Parts and Supplies  $              804.17 12/11/2012
HOLT COMPANY OF TEXAS Parts and Supplies  $              968.14 12/11/2012
HUMAN CONCEPTS Software Maintenance  $          6,944.00 12/11/2012
HUNTER MORGAN BLAND Counsel Fees - CPS  $              100.00 12/11/2012
IDENTITEC Building Maintenance  $                95.00 12/11/2012
IDENTIX INC Software Maintenance  $        28,800.00 12/11/2012
INDUSTRIAL POWER ISUZU TRUCK Central Garage Inv  $          1,280.92 12/11/2012
INSTITUTE FOR SUPPLY MGMT Dues  $              210.00 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                12.95 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                12.95 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                16.95 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                25.90 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                29.90 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $                30.90 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                33.90 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                33.90 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                33.90 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                33.90 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Burglar Systems  $                59.80 12/11/2012
INTERFACE SECURITY SYSTEMS LLC Building Maintenance  $              194.25 12/11/2012
INTERNATIONAL SYSTEMS OF AMERICA Building Maintenance  $              967.06 12/11/2012
INTERSTATE BATTERY OF FT WORTH Central Garage Inv  $              954.14 12/11/2012
INX LLC Equipment Maint  $              255.75 12/11/2012
IRINA DAVIS Clothing  $              100.00 12/11/2012
IRONWOOD RANCH TOWNHOMES LP Rent Sub to L'lords  $            (747.00) 12/11/2012
IRONWOOD RANCH TOWNHOMES LP HAP Reimb Port-in  $          1,189.00 12/11/2012
IRVING HOLDINGS INC Transportation  $              165.95 12/11/2012
IRVING HOLDINGS INC Transportation  $              753.10 12/11/2012
IRVING WEST BUILDING CO.,INC Rent Sub to L'lords  $                18.00 12/11/2012
ISABELLA RUNNE Restitution Payable  $              100.00 12/11/2012
J A SEXAUER Non-Track Const/Bldg  $              263.47 12/11/2012
J A SEXAUER Building Maintenance  $              926.57 12/11/2012
J AND J SUPPLY Central Garage Inv  $                   8.91 12/11/2012
J STEVEN BUSH Counsel Fees-Courts  $              100.00 12/11/2012
J STEVEN BUSH Counsel Fees-Courts  $              100.00 12/11/2012
J STEVEN BUSH Counsel Fees-Courts  $              125.00 12/11/2012
J STEVEN BUSH Counsel Fees-Courts  $              300.00 12/11/2012
J STEVEN BUSH Counsel Fees-Courts  $              400.00 12/11/2012
J W BEARDEN & ASSOCIATES PLLC Counsel Fees - CPS  $              100.00 12/11/2012
JABBERCOMM INC Supplies  $              256.19 12/11/2012
JACKIE MARTIN Counsel Fees - CPS  $              150.00 12/11/2012
JACKSON WALKER LLP Litigation Expense  $        17,255.46 12/11/2012
JACKSON WALKER LLP Litigation Expense  $        18,723.60 12/11/2012
JACO INDUSTRIAL SUPPLY Parts and Supplies  $              770.00 12/11/2012
JACQUELINE E WALKER Professional Service  $              903.40 12/11/2012
JAMES BOLDING Restitution Payable  $              460.89 12/11/2012
JAMES D RENFORTH II Counsel Fees-Courts  $              150.00 12/11/2012
JAMES D RENFORTH II Counsel Fees-Courts  $              350.00 12/11/2012
JAMES D RENFORTH II Counsel Fees-Courts  $              500.00 12/11/2012
JAMES D RENFORTH II Counsel Fees-Courts  $              550.00 12/11/2012
JAMES EDWARD BAKER Counsel Fees-Courts  $              100.00 12/11/2012
JAMES JOHNSON Witness Travel  $              207.95 12/11/2012
JAMES MASEK Counsel Fees - CPS  $              300.00 12/11/2012
JAMES R WILSON Counsel Fees-Courts  $              500.00 12/11/2012
JAMES R WILSON Counsel Fees-Courts  $              602.50 12/11/2012
JAMIE L TAYLOR Counsel Fees-Courts  $              400.00 12/11/2012
JAMIE L TAYLOR Counsel Fees-Courts  $              600.00 12/11/2012
JANA KAY BRAVO Reporter's Records  $              308.00 12/11/2012
JANA KAY BRAVO Professional Service  $              361.36 12/11/2012
JANPAK Kitchen Supplies  $              307.19 12/11/2012
JANPAK Sheriff Inventory  $              516.88 12/11/2012
JAY GILBERT CABALLERO Counsel Fees-Courts  $              200.00 12/11/2012
JAY GILBERT CABALLERO Counsel Fees-Courts  $              400.00 12/11/2012
JAY GILBERT CABALLERO Counsel Fees-Courts  $              650.00 12/11/2012
JAY GILBERT CABALLERO Counsel Fees-Courts  $              700.00 12/11/2012
JAY GILBERT CABALLERO Counsel Fees-Courts  $              960.00 12/11/2012
JEANIE LEE REED Restitution Payable  $                12.50 12/11/2012
JEANIE MORRIS Professional Service  $              542.04 12/11/2012
JEANIE MORRIS Professional Service  $              542.04 12/11/2012
JEANIE WADE ACCREDITED Bail Bond Surety Fee  $                   1.50 12/11/2012
JEANIE WADE ACCREDITED Bail Bond Surety Fee  $                13.50 12/11/2012
JEFF S HOOVER Counsel Fees-Courts  $              250.00 12/11/2012
JEFF S HOOVER Counsel Fees-Courts  $              500.00 12/11/2012
JEFF S HOOVER Counsel Fees-Courts  $              525.00 12/11/2012
JEFF S HOOVER Counsel Fees-Courts  $              600.00 12/11/2012
JEFFERSON COUNTY SHERIFF Court Costs  $                60.00 12/11/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts  $              125.00 12/11/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts  $              300.00 12/11/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts  $          1,100.00 12/11/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts  $          1,100.00 12/11/2012
JEFFERY DAVID BONCEK Counsel Fees-Courts  $          1,200.00 12/11/2012
JEFFREY S STEWART PC Counsel Fees-Courts  $              118.75 12/11/2012
JEFFREY S STEWART PC Counsel Fees-Courts  $              300.00 12/11/2012
JEFFREY S STEWART PC Counsel Fees-Courts  $              450.00 12/11/2012
JEFFREY S STEWART PC Cnsl Fees-Crim Appls  $              450.00 12/11/2012
JENNIE DUKE MATHIS Counsel Fees - CPS  $              100.00 12/11/2012
JENNIFER ADAMS Clothing  $              100.00 12/11/2012
JENNIFER HUNN Clothing  $              400.00 12/11/2012
JENNIFER L ROBERTS Professional Service  $              100.00 12/11/2012
JENNIFER MORROW Cash For Kids  $                50.00 12/11/2012
JENNIFER MORROW Clothing  $              110.35 12/11/2012
JEROME A STYRSKY Counsel Fees-Courts  $              400.00 12/11/2012
JERRY WOOD Counsel Fees-Courts  $              200.00 12/11/2012
JESSICA MARIE NEVAREZ Counsel Fees - CPS  $              500.00 12/11/2012
JESUS NEVAREZ Counsel Fees-Courts  $              100.00 12/11/2012
JESUS NEVAREZ Counsel Fees-Courts  $              100.00 12/11/2012
JESUS NEVAREZ Counsel Fees-Courts  $              100.00 12/11/2012
JESUS NEVAREZ Counsel Fees-Juv  $              100.00 12/11/2012
JESUS NEVAREZ Counsel Fees-Courts  $              125.00 12/11/2012
JIM C MINTER Counsel Fees-Courts  $              350.00 12/11/2012
JIM CULBERTSON Counsel Fees-Juv  $              200.00 12/11/2012
JIM LANE Counsel Fees-Courts  $              145.00 12/11/2012
JIM LANE Counsel Fees-Courts  $              700.00 12/11/2012
JIM LANE Counsel Fees-Courts  $          1,750.00 12/11/2012
JIMMY WEISE Damage Claims  $              578.60 12/11/2012
JMP INTEREST LTD Law Books  $              185.00 12/11/2012
JOETTA KEENE Counsel Fees-Courts  $              987.50 12/11/2012
JOETTA KEENE Counsel Fees-Courts  $          1,050.00 12/11/2012
JOHANNES V WALKER Professional Service  $              100.00 12/11/2012
JOHN AVERY Counsel Fees-Courts  $              100.00 12/11/2012
JOHN CARL BEATTY Counsel Fees-Courts  $              100.00 12/11/2012
JOHN CARL BEATTY Counsel Fees-Courts  $              100.00 12/11/2012
JOHN CARL BEATTY Counsel Fees-Juv  $              100.00 12/11/2012
JOHN CARL BEATTY Counsel Fees-Courts  $              400.00 12/11/2012
JOHN CARL BEATTY Counsel Fees-Courts  $              850.00 12/11/2012
JOHN CARL BEATTY Counsel Fees-Courts  $          1,200.00 12/11/2012
JOHN CHARLES OSWALT Investigative  $              157.50 12/11/2012
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords  $                48.00 12/11/2012
JOHN LINEBARGER Counsel Fees-Courts  $              100.00 12/11/2012
JOHN M RAHIMI Rent Sub to L'lords  $              285.00 12/11/2012
JOHN W STICKELS Counsel Fees-Courts  $              400.00 12/11/2012
JOHNS HOPKINS UNIVERSITY Professional Service  $        25,000.00 12/11/2012
JOHNSON & JOHNSON Counsel Fees-Courts  $              600.00 12/11/2012
JONATHAN B PERRY Professional Service  $              100.00 12/11/2012
JONATHAN SIMPSON Counsel Fees-Courts  $              750.00 12/11/2012
JONATHAN SIMPSON Litigation Expense  $              795.20 12/11/2012
JONATHAN SIMPSON Counsel Fees-Courts  $          1,100.00 12/11/2012
JONATHAN SIMPSON Counsel Fees-Courts  $          2,800.00 12/11/2012
JONATHAN SIMPSON Counsel Fees-Courts  $        15,700.00 12/11/2012
JOSHUA MATTHEW PEACOCK Counsel Fees-Courts  $              450.00 12/11/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/11/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/11/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/11/2012
JPCA OF TEXAS, INC Dues  $                35.00 12/11/2012
JPCA OF TEXAS, INC Dues  $                60.00 12/11/2012
JUDITH VAN HOOF Counsel Fees - CPS  $              100.00 12/11/2012
JULIANNE B SHAUGHNESSY Rent Sub to L'lords  $              154.00 12/11/2012
JULIE LAGRONE Clothing  $                79.70 12/11/2012
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental  $              592.50 12/11/2012
JUNIPER GG FORT WORTH LLC Rent Sub to L'lords  $          1,760.00 12/11/2012
JUST ENERGY TEXAS I CORP Utility Assistance  $              168.29 12/11/2012
JUSTICE & WHITE PLLC Counsel Fees-Courts  $              300.00 12/11/2012
KARA CARRERAS Counsel Fees-Courts  $              600.00 12/11/2012
KARA CARRERAS Counsel Fees-Courts  $              650.00 12/11/2012
KAREN J BROWN Professional Service  $              100.00 12/11/2012
KARKAW/HEATHERS LTD. PTSH. Utility Assistance  $                57.29 12/11/2012
KARKAW/HEATHERS LTD. PTSH. Rental Assistance  $              505.00 12/11/2012
KARMEN JOHNSON Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
KARMEN JOHNSON Counsel Fees - CPS  $              200.00 12/11/2012
KARRIAH WALDON Restitution Payable  $              100.00 12/11/2012
KATHERYN HAYWOOD Counsel Fees-Courts  $              200.00 12/11/2012
KATHERYN HAYWOOD Counsel Fees-Courts  $              250.00 12/11/2012
KATHERYN HAYWOOD Counsel Fees-Courts  $              500.00 12/11/2012
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS  $              100.00 12/11/2012
KATHRYN B THOMPSON Rent Sub to L'lords  $          2,000.00 12/11/2012
KATHRYN CRAVEN Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
KATHRYN CRAVEN Counsel Fees - CPS  $              332.50 12/11/2012
KATHY A LOWTHORP Counsel Fees-Courts  $              100.00 12/11/2012
KATHY A LOWTHORP Counsel Fees-Courts  $              450.00 12/11/2012
KEARNEY/WYNN ATTORNEYS AT LAW Counsel Fees-Courts  $              200.00 12/11/2012
KEITH MCKAY Counsel Fees-Courts  $              200.00 12/11/2012
KEITH MCKAY Counsel Fees-Courts  $              237.50 12/11/2012
KEITH MCKAY Counsel Fees-Courts  $              400.00 12/11/2012
KEITH MCKAY Counsel Fees-Courts  $              550.00 12/11/2012
KEITH MCKAY Counsel Fees-Courts  $          2,200.00 12/11/2012
KELLY C CANAVAN Professional Service  $              100.00 12/11/2012
KELLY R GOODNESS PHD Psych Exam/Testimony  $          1,680.00 12/11/2012
KELLY R GOODNESS PHD Psych Exam/Testimony  $          2,000.00 12/11/2012
KELLYE SWANDA Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
KELVIN JOHNSON Reporter's Records  $              440.00 12/11/2012
KENDRA BARNARD Clothing  $              200.00 12/11/2012
KENNETH CUTRER Counsel Fees-Courts  $              100.00 12/11/2012
KENNETH CUTRER Cnsl Fees-Crim Appls  $              100.00 12/11/2012
KENNETH CUTRER Counsel Fees-Courts  $              300.00 12/11/2012
KENNETH CUTRER Counsel Fees-Courts  $              400.00 12/11/2012
KENNETH CUTRER Counsel Fees-Courts  $              500.00 12/11/2012
KENNETH CUTRER Counsel Fees-Courts  $              600.00 12/11/2012
KENNETH R GORDON PC Counsel Fees-Courts  $              125.00 12/11/2012
KENNETH R GORDON PC Counsel Fees-Courts  $              400.00 12/11/2012
KENNETH R GORDON PC Counsel Fees-Courts  $              775.00 12/11/2012
KENNETH W MULLEN Counsel Fees-Courts  $              400.00 12/11/2012
KERN COUNTY SHERIFF'S OFFICE Court Costs  $                10.00 12/11/2012
KERRY OWENS Counsel Fees - CPS  $              200.00 12/11/2012
KILPATRICK INSURANCE AGNCY Supplies  $                71.00 12/11/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts  $              350.00 12/11/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP Counsel Fees-Courts  $              387.50 12/11/2012
KIMBERLEY CAMPBELL Counsel Fees-Courts  $              625.00 12/11/2012
KIMBERLEY CAMPBELL Cnsl Fees-Crim Appls  $          1,025.00 12/11/2012
KIRPAL BHOGAL Rent Sub to L'lords  $                71.00 12/11/2012
KITE'S DRAPERIES INC Building Maintenance  $              294.00 12/11/2012
KOBBY T WARREN Counsel Fees-Courts  $              300.00 12/11/2012
KOBBY T WARREN Counsel Fees-Courts  $              975.00 12/11/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              279.00 12/11/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              415.00 12/11/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $              504.00 12/11/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Rentals  $              522.38 12/11/2012
KONICA MINOLTA BUSINESS SOLUTIONS Equipment Maint  $          2,380.00 12/11/2012
KONICA MINOLTA BUSINESS SOLUTIONS Office Equip Maint  $          4,600.00 12/11/2012
KORY W NELSON PLLC Counsel Fees-Probate  $              750.00 12/11/2012
KRISTEN MELISSARI Court Visitor  $                70.83 12/11/2012
KRISTINA WEST Counsel Fees-Juv  $              200.00 12/11/2012
KRISTINA WEST Counsel Fees - CPS  $              275.00 12/11/2012
KROGER COMPANY Food/Hygiene Assist  $                32.00 12/11/2012
KRYSTAL SPRUILL Professional Service  $              100.00 12/11/2012
KSM EXCHANGE LLC Parts and Supplies  $                22.90 12/11/2012
KSM EXCHANGE LLC Parts and Supplies  $              256.02 12/11/2012
KSM EXCHANGE LLC Parts and Supplies  $              446.71 12/11/2012
KYLE A WHITAKER Counsel Fees-Courts  $              400.00 12/11/2012
LAAUNDREANETTE L WILLIAMS Rent Sub to L'lords  $              218.00 12/11/2012
LANDMARK EQUIPMENT INC Parts and Supplies  $              224.34 12/11/2012
LANTANA COMMUNICATIONS INC Equipment Maint  $              300.00 12/11/2012
LANTIS G ROBERTS Counsel Fees - CPS  $              100.00 12/11/2012
LARRY E REED Counsel Fees-Courts  $              975.00 12/11/2012
LARRY M MOORE Counsel Fees-Courts  $              630.00 12/11/2012
LARRY M MOORE Counsel Fees-Courts  $          5,000.00 12/11/2012
LASERLINK INTERNATIONAL INC Supplies  $                66.00 12/11/2012
LASERLINK INTERNATIONAL INC Supplies  $                69.00 12/11/2012
LASERLINK INTERNATIONAL INC Supplies  $                72.82 12/11/2012
LASERLINK INTERNATIONAL INC Supplies  $                95.00 12/11/2012
LASERLINK INTERNATIONAL INC Computer Supplies  $              138.00 12/11/2012
LASERLINK INTERNATIONAL INC Supplies  $              156.00 12/11/2012
LASERLINK INTERNATIONAL INC Building Maintenance  $              180.00 12/11/2012
LASERLINK INTERNATIONAL INC Supplies  $              195.00 12/11/2012
LASERLINK INTERNATIONAL INC Supplies  $              219.90 12/11/2012
LASERLINK INTERNATIONAL INC Supplies  $              272.00 12/11/2012
LASERLINK INTERNATIONAL INC Supplies  $              377.90 12/11/2012
LASERLINK INTERNATIONAL INC Sheriff Inventory  $              532.00 12/11/2012
LASERLINK INTERNATIONAL INC Supplies  $              546.00 12/11/2012
LASERLINK INTERNATIONAL INC Supplies  $              651.00 12/11/2012
LASERLINK INTERNATIONAL INC Supplies  $              651.00 12/11/2012
LASERLINK INTERNATIONAL INC Supplies  $          1,000.00 12/11/2012
LASERLINK INTERNATIONAL INC Supplies  $          1,164.00 12/11/2012
LAURA MICHELE DELOTTO Counsel Fees-Courts  $              250.00 12/11/2012
LAUREN B CHADWICK Professional Service  $              100.00 12/11/2012
LAURIVA DAY Rent Sub to L'lords  $          1,571.00 12/11/2012
LAVEDA CHAPPELL Clothing  $              125.00 12/11/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              118.75 12/11/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              137.50 12/11/2012
LAW OFFICE EDWARD E CASTILLO PLLC Counsel Fees-Courts  $              300.00 12/11/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts  $              100.00 12/11/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-Courts  $              275.00 12/11/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS  $          1,195.00 12/11/2012
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS  $          2,705.00 12/11/2012
LAW OFFICE OF CARLOS G GALLIANI PC Counsel Fees-Courts  $              300.00 12/11/2012
LAW OFFICE OF COURTNEY MILLER PC Counsel Fees-Courts  $              500.00 12/11/2012
LAW OFFICE OF DANIEL J CLANTON PC Counsel Fees - CPS  $              100.00 12/11/2012
LAW OFFICE OF GARY L NICKELSON Counsel Fees - CPS  $              550.00 12/11/2012
LAW OFFICE OF HARMONY M SCHUERMAN P Counsel Fees-Courts  $              650.00 12/11/2012
LAW OFFICE OF JO AN G ASHLEY Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
LAW OFFICE OF KATHY E ROUX Counsel Fees-Probate  $          2,200.00 12/11/2012
LAW OFFICE OF KEE A ABLES PC Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS  $              150.00 12/11/2012
LAW OFFICE OF KEE A ABLES PC Counsel Fees-Juv  $              200.00 12/11/2012
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS  $              200.00 12/11/2012
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS  $              100.00 12/11/2012
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS  $              400.00 12/11/2012
LAW OFFICE OF PETROVICH & GIRAUD Counsel Fees - CPS  $              100.00 12/11/2012
LAW OFFICE OF SHANNON M SEARS PC Counsel Fees-Courts  $              150.00 12/11/2012
LAW OFFICE OF SHANNON M SEARS PC Counsel Fees-Courts  $              600.00 12/11/2012
LAW OFFICE OF STEPHEN K HARMON PC Counsel Fees - CPS  $              100.00 12/11/2012
LAW OFFICES OF TIOMBE JONES Counsel Fees-Courts  $              100.00 12/11/2012
LAWSON PRODUCTS INC Parts and Supplies  $              270.90 12/11/2012
LEARNING ZONE EXPRESS Supplies  $                99.90 12/11/2012
LEIGH ANN SCHENK Counsel Fees - CPS  $              150.00 12/11/2012
LEIGH DAVIS Crim Appeal-OthrCost  $              183.08 12/11/2012
LEIGH DAVIS Cnsl Fees-Crim Appls  $          8,800.00 12/11/2012
LENA POPE HOME INC Professional Service  $          1,170.00 12/11/2012
LENA POPE HOME INC Professional Service  $          2,875.00 12/11/2012
LENA POPE HOME INC Counseling Services  $        17,673.50 12/11/2012
LEON REED JR Counsel Fees-Courts  $          1,900.00 12/11/2012
LEONARDS FARM AND RANCH Building Maintenance  $                49.01 12/11/2012
LESLIE JOHNS Counsel Fees-Courts  $              645.00 12/11/2012
LESLIE JOHNS Counsel Fees-Courts  $          1,200.00 12/11/2012
LESTER K REED Counsel Fees - CPS  $              200.00 12/11/2012
LEX JOHNSTON Counsel Fees-Courts  $          1,050.00 12/11/2012
LEXISNEXIS Law Books  $              230.00 12/11/2012
LEXISNEXIS On-Line Service  $          1,170.47 12/11/2012
LIBRA J LANGE Professional Service  $              100.00 12/11/2012
LIFE TECHNOLOGIES CORPORATION Lab Supplies  $          6,812.38 12/11/2012
LINDA HAYES Clothing  $              250.00 12/11/2012
LINDA L BALEY Professional Service  $          2,730.00 12/11/2012
LINDSAY O WILLIAMS Professional Service  $              100.00 12/11/2012
LISA HOOBLER Counsel Fees-Courts  $              300.00 12/11/2012
LISA M WEST Professional Service  $              100.00 12/11/2012
LISA MORTON Reporter's Records  $          3,552.00 12/11/2012
LITHO SUPPLY AND SERVICE CO INC Equipment Maint  $              377.08 12/11/2012
LONNA COOPER Clothing  $              104.92 12/11/2012
LORAN COUNTY SHERIFF Court Costs  $                50.70 12/11/2012
LOREN C GREEN PC Counsel Fees-Courts  $              925.00 12/11/2012
LORIE GRAHAM Reporter's Records  $                68.00 12/11/2012
LUANNE RUPP SPURRIER Reporter's Records  $                41.60 12/11/2012
LUIS ESTRADA Liaison Expense  $              120.00 12/11/2012
LUPITA PENA Clothing  $              225.00 12/11/2012
LYNDA S TARWATER Counsel Fees-Courts  $              375.00 12/11/2012
LYNDA S TARWATER Counsel Fees-Courts  $          1,025.00 12/11/2012
LYNDA S TARWATER Counsel Fees-Courts  $          1,200.00 12/11/2012
LYNN SMITH CHEVROLET GEO INC Parts and Supplies  $              170.90 12/11/2012
M MONIQUE WALTERS Counsel Fees-Juv  $              200.00 12/11/2012
M S AIR INC A/C Maint Contract  $              402.00 12/11/2012
M S AIR INC A/C Maint Contract  $              654.25 12/11/2012
M TRENT LOFTIN Counsel Fees-Courts  $              200.00 12/11/2012
M TRENT LOFTIN Counsel Fees-Courts  $              900.00 12/11/2012
MADELINE D HUGHES Educational Material  $          2,438.75 12/11/2012
MAMIE BUSH JOHNSON Counsel Fees-Courts  $              100.00 12/11/2012
MAMIE BUSH JOHNSON Counsel Fees-Courts  $              375.00 12/11/2012
MAMIE BUSH JOHNSON Counsel Fees-Courts  $              800.00 12/11/2012
MANTEK Building Maintenance  $                99.00 12/11/2012
MARIE JOHNSON Clothing  $              120.21 12/11/2012
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords  $              344.00 12/11/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              300.00 12/11/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              337.50 12/11/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              365.00 12/11/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              400.00 12/11/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              475.00 12/11/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              550.00 12/11/2012
MARK D SCOTT & ASSOCIATES PLLC Counsel Fees-Courts  $              575.00 12/11/2012
MARK ROSTEET Counsel Fees-Courts  $              375.00 12/11/2012
MARK ROSTEET Counsel Fees-Courts  $              500.00 12/11/2012
MARK ROSTEET Counsel Fees-Courts  $              550.00 12/11/2012
MARK ROSTEET Counsel Fees-Courts  $              600.00 12/11/2012
MARTHA MUHAMMAD Transportation  $              150.00 12/11/2012
MARTHA TRAN Rent Sub to L'lords  $              418.00 12/11/2012
MARY R THOMSEN Counsel Fees - CPS  $              150.00 12/11/2012
MARY R THOMSEN Cnsl Fees-Fam Drg Ct  $              150.00 12/11/2012
MATERA PAPER COMPANY INC Medical Supplies  $                37.54 12/11/2012
MATRIX  ASSOCIATES Rent Sub to L'lords  $              479.00 12/11/2012
MATTHEW BENDER & COMPANY INC Law Books  $                74.89 12/11/2012
MATTHEW BENDER & COMPANY INC Law Books  $              139.14 12/11/2012
MATTHEW BENDER & COMPANY INC Law Books  $              201.03 12/11/2012
MATTHEW BENDER & COMPANY INC Law Books  $              416.91 12/11/2012
Matthew M Hardy Travel  $                78.00 12/11/2012
MAX BREWINGTON Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
MAX BREWINGTON Counsel Fees - CPS  $          1,510.00 12/11/2012
MAX JOHN STRIKER Cnsl Fees-Crim Appls  $          1,300.00 12/11/2012
MCQUAY INTERNATIONAL A/C Maint Contract  $          6,682.00 12/11/2012
MEDINA & MEDINA INC Central Garage Inv  $                96.00 12/11/2012
MEDLAN FUNERAL SERVICES INC County Burials  $              330.00 12/11/2012
MELANIE F WEBB Psych Exam/Testimony  $              800.00 12/11/2012
MELISSA ELLIS Witness Travel  $              111.37 12/11/2012
MELISSA L HAMRICK Counsel Fees-Courts  $              200.00 12/11/2012
MELVILLE R ASHDOWN Rent Sub to L'lords  $                49.00 12/11/2012
MERIT COURT REPORTERS Litigation Expense  $              898.60 12/11/2012
MESSAGE4U PTY LTD Professional Service  $              500.00 12/11/2012
METRO GOLF CARS INC Equipment Maint  $              170.00 12/11/2012
METROPLEX SERVICE WELDING SUPPLY Parts and Supplies  $                27.00 12/11/2012
METROPLEX SERVICE WELDING SUPPLY Building Maintenance  $                70.00 12/11/2012
METROPLEX SERVICE WELDING SUPPLY Lab Equip Mainten  $              540.00 12/11/2012
MGT OF AMERICA INC Professional Service  $          7,716.00 12/11/2012
MHMR OF TARRANT COUNTY Spec Needs Off Proj  $          9,094.39 12/11/2012
MHN SERVICES Employee Assist Prog  $              803.04 12/11/2012
MHN SERVICES Employee Assist Prog  $              858.42 12/11/2012
MHN SERVICES Employee Assist Prog  $        12,011.04 12/11/2012
MICHAEL BERGER Counsel Fees - CPS  $              100.00 12/11/2012
MICHAEL BERGER Counsel Fees-Juv  $              400.00 12/11/2012
MICHAEL DEEGAN Counsel Fees-Courts  $              100.00 12/11/2012
MICHAEL DEEGAN Counsel Fees-Courts  $              700.00 12/11/2012
MICHAEL DEEGAN Counsel Fees-Courts  $              700.00 12/11/2012
MICHAEL KISER Education  $              500.00 12/11/2012
MICHAEL PAUL GARCIA Counsel Fees-Courts  $              125.00 12/11/2012
MICHAEL PAUL GARCIA Counsel Fees-Courts  $              175.00 12/11/2012
MICHAEL PAUL GARCIA Counsel Fees-Courts  $              562.50 12/11/2012
MICHAEL SHAWN MATLOCK Counsel Fees-Courts  $              200.00 12/11/2012
Michelle A Espy Travel  $                60.00 12/11/2012
Michelle A Espy Mileage Allowance  $              207.57 12/11/2012
MINICK LAW PC Counsel Fees-Courts  $          1,837.50 12/11/2012
MIRIAM SIMMONS Restitution Payable  $              129.90 12/11/2012
MOORE MEDICAL LLC Laundry Services  $                58.62 12/11/2012
MOORE MEDICAL LLC Medical Supplies  $              103.80 12/11/2012
MOORE MEDICAL LLC Medical Supplies  $              120.00 12/11/2012
MOSES OLGUIN Damage Claims  $                50.00 12/11/2012
MOSES PALMER AND HOWELL LLP Counsel Fees-Courts  $              560.00 12/11/2012
Mr Andy N Nguyen Education  $                18.87 12/11/2012
Mr Bing Chen Education  $              126.12 12/11/2012
Mr Carnelius L Carey Transportation  $                18.38 12/11/2012
Mr Christopher D Bell Transportation  $                52.73 12/11/2012
Mr Ernest J Vanderleest Education  $              131.20 12/11/2012
Mr Glen Whitley Education  $              547.78 12/11/2012
Mr Guy C. Dixon Education  $              348.40 12/11/2012
Mr Mark P Porter Travel  $                76.64 12/11/2012
Mr Mark P Porter Education  $              220.00 12/11/2012
Mr Richard B Alpert Travel  $              284.22 12/11/2012
Mr Roy C Brooks Education  $              268.00 12/11/2012
Mr Stephen M Fulmer Prepaid - Travel  $            (169.65) 12/11/2012
Mr Stephen M Fulmer Travel  $              213.10 12/11/2012
MRI COUNTRY BEND INVESTMENT FUND LP Rent Sub to L'lords  $          1,400.00 12/11/2012
Ms Bernice Mack Education  $              630.81 12/11/2012
Ms Debbie M Spoonts Transportation  $                52.17 12/11/2012
Ms Dorothy A Starr Education  $                46.00 12/11/2012
Ms Guadalupe M Martinez Travel  $              624.00 12/11/2012
Ms Kelly M Starks Education  $              240.04 12/11/2012
Ms Rhona M Wedderien Education  $              220.00 12/11/2012
Ms Tracey M Kapsidelis Travel  $              217.07 12/11/2012
Ms Vickie D Doane Education  $                56.00 12/11/2012
MSC INDUSTRIAL SUPPLY CO Parts and Supplies  $              131.00 12/11/2012
NANCY GORDON Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
NANCY GORDON Counsel Fees - CPS  $              360.00 12/11/2012
NANCY PROCTOR Restitution Payable  $                25.00 12/11/2012
NASCO Supplies  $                83.78 12/11/2012
NATIONAL COLLEGE OF PROBATE JUDGES Dues  $              150.00 12/11/2012
NATIONAL COURT REPORTERS ASSOC Dues  $              250.00 12/11/2012
NATIONAL DATA SERVICES INC Printing-Publication  $        22,185.62 12/11/2012
NATIVIDAD C PARKER Professional Service  $              100.00 12/11/2012
NAVID ALBAND Counsel Fees-Courts  $              125.00 12/11/2012
NELON LAW GROUP PLLC Counsel Fees-Courts  $              237.50 12/11/2012
NEVILL BUSINESS MACHINES INC Equipment Maint  $              350.00 12/11/2012
NEW ENGLAND ADOLESCENT RESEARCH Professional Service  $                10.00 12/11/2012
NEW ENGLAND ADOLESCENT RESEARCH Supplies  $              100.00 12/11/2012
NICA-NORTHSIDE INTER-CHURCH AGENCY Subrecipient Service  $          1,767.23 12/11/2012
NICHOLAS GREGORY DAVIS Counsel Fees-Courts  $              100.00 12/11/2012
NIKKI L CHRIESMAN Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
NORTH TEXAS FUNERAL HOMES LLC County Burials  $              330.00 12/11/2012
NORTH TEXAS HORIZONS LLC Professional Service  $          1,600.00 12/11/2012
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel  $                   4.62 12/11/2012
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education  $                   4.64 12/11/2012
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education  $                12.37 12/11/2012
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education  $                19.77 12/11/2012
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education  $                22.68 12/11/2012
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education  $                24.35 12/11/2012
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education  $                26.78 12/11/2012
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Education  $                36.94 12/11/2012
NOTARY PUBLIC UNDERWRITER Bonds  $              107.00 12/11/2012
NOVA USA Safety/Tact Supplies  $          1,400.00 12/11/2012
NSPIRE WOODS PARTNERS LLC Rent Sub to L'lords  $                92.00 12/11/2012
OAK FARMS DAIRY Food  $              369.82 12/11/2012
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords  $          1,042.00 12/11/2012
OAKMONT PLAZA LP Rent  $          2,343.32 12/11/2012
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals  $              239.50 12/11/2012
OCE-USA INC Equipment Maint  $              858.92 12/11/2012
OFFICE OF THE GOVERNOR Other Payable  $        23,818.38 12/11/2012
OFFICE STORE DEPOT INC Equipment Maint  $                71.88 12/11/2012
OFFICE STORE DEPOT INC Equipment Maint  $                71.88 12/11/2012
OFFICE STORE DEPOT INC Equipment Maint  $                71.88 12/11/2012
OFFICE STORE DEPOT INC Equipment Maint  $                71.88 12/11/2012
OHC SPECTRUM ONE LLC HAP Reimb Port-in  $              312.00 12/11/2012
OKEY AKPOM Counsel Fees-Courts  $              200.00 12/11/2012
OKEY AKPOM Counsel Fees-Courts  $              500.00 12/11/2012
OLIVIA WILLIAMS Professional Service  $              100.00 12/11/2012
OLUBUKOLA OBAYANJU Counsel Fees-Courts  $              300.00 12/11/2012
O'REILLY AUTO PARTS Parts and Supplies  $                47.97 12/11/2012
O'REILLY AUTO PARTS Central Garage Inv  $                98.95 12/11/2012
O'REILLY AUTO PARTS Parts and Supplies  $              165.56 12/11/2012
O'REILLY AUTO PARTS Parts and Supplies  $              302.55 12/11/2012
ORIENTAL TRADING CO INC Supplies  $                83.69 12/11/2012
OVERHEAD DOOR Building Maintenance  $              678.00 12/11/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              150.00 12/11/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS  $              200.00 12/11/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Juv  $              270.00 12/11/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              400.00 12/11/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              400.00 12/11/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              500.00 12/11/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              550.00 12/11/2012
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-Courts  $              650.00 12/11/2012
PAMELA S FERNANDEZ Counsel Fees-Courts  $                75.00 12/11/2012
PAMELA S FERNANDEZ Counsel Fees-Courts  $              900.00 12/11/2012
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv  $              231.00 12/11/2012
PARK VISTA TOWNHOMES L P Rent Sub to L'lords  $              241.00 12/11/2012
PARKER ELECTRIC Professional Service  $          3,750.00 12/11/2012
PARKSIDE APARTMENTS LLC Rent Sub to L'lords  $              330.00 12/11/2012
PARODI PROPERTY LTD Rent Sub to L'lords  $              713.00 12/11/2012
Patricia C Gonzalez Education  $                60.00 12/11/2012
PATRICIA J ASKEW Professional Service  $              100.00 12/11/2012
PATRICIA L SUMMERS Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
PATRICIA L SUMMERS Counsel Fees - CPS  $          1,297.50 12/11/2012
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $              300.00 12/11/2012
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $              675.00 12/11/2012
PATRICIA MARGARET MCBRIDE Counsel Fees-Courts  $              700.00 12/11/2012
PATRICIA SESSIONS Clothing  $              200.00 12/11/2012
PATRICK CURRAN Counsel Fees-Courts  $                80.00 12/11/2012
PATRICK CURRAN Counsel Fees-Courts  $              820.00 12/11/2012
PATRICK R MCCARTY Counsel Fees-Courts  $              470.00 12/11/2012
PATRICK R MCCARTY Counsel Fees-Courts  $              500.00 12/11/2012
PATRICK R MCCARTY Counsel Fees-Courts  $              675.00 12/11/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts  $              175.00 12/11/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts  $              200.00 12/11/2012
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees-Courts  $              350.00 12/11/2012
PATTY TILLMAN Counsel Fees-Courts  $              300.00 12/11/2012
PATTY TILLMAN Cnsl Fees-Crim Appls  $              950.00 12/11/2012
PAUL B ROTHBAND JR Counsel Fees-Courts  $              125.00 12/11/2012
PAUL CONNER Counsel Fees-Courts  $              200.00 12/11/2012
PAUL FRANCIS Cnsl Fees-Crim Appls  $          1,945.00 12/11/2012
PAUL LEWALLEN Counsel Fees-Courts  $              250.00 12/11/2012
PAUL V PREVITE Counsel Fees-Courts  $              225.00 12/11/2012
PAUL V PREVITE Counsel Fees-Courts  $              550.00 12/11/2012
PAULA K GREEN Investigative  $              250.53 12/11/2012
PAULA K GREEN Investigative  $              436.95 12/11/2012
PAULA K GREEN Investigative  $              520.33 12/11/2012
PAYFLEX SYSTEMS USA INC Administration  $          9,153.10 12/11/2012
PC MALL GOV INC Supplies  $              787.80 12/11/2012
PC MALL GOV INC Non-Track Equipment  $          1,086.76 12/11/2012
PEDRO CISNEROS Counsel Fees-Juv  $              150.00 12/11/2012
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords  $              230.00 12/11/2012
PERSONAL ACQUISITION MGMT SALES INC Rent Sub to L'lords  $              189.00 12/11/2012
PHILLIPS LAWN SPRINKLER CO Landscaping Expense  $              258.00 12/11/2012
PHILLIPS LAWN SPRINKLER CO Landscaping Expense  $              542.56 12/11/2012
PHILLIPS LAWN SPRINKLER CO Landscaping Expense  $              774.00 12/11/2012
PIA R. RODRIGUEZ Counsel Fees-Courts  $              100.00 12/11/2012
PIA R. RODRIGUEZ Counsel Fees-Courts  $              200.00 12/11/2012
PIA R. RODRIGUEZ Counsel Fees-Courts  $              500.00 12/11/2012
PIA R. RODRIGUEZ Counsel Fees-Courts  $              600.00 12/11/2012
PIA R. RODRIGUEZ Counsel Fees-Courts  $              600.00 12/11/2012
POLLOCK PAPER DISTRIBUTORS Custodian Supplies  $              347.46 12/11/2012
POLLOCK PAPER DISTRIBUTORS Supplies  $              578.10 12/11/2012
POLYGRAPH SCIENCE CENTER Professional Service  $          1,392.00 12/11/2012
PRACTICAL A/R SOLUTIONS INC Medical Supplies  $                80.10 12/11/2012
PRACTISING LAW INSTITUTE Law Books  $              247.50 12/11/2012
PRAETORIAN OPERATING INC Supplies  $              204.15 12/11/2012
PRECISION DELTA CORPORATION Range Supplies  $        10,872.00 12/11/2012
PRECISION DELTA CORPORATION Range Supplies  $        13,661.02 12/11/2012
PRENTISS EDMONDSON Professional Service  $              100.00 12/11/2012
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Serv  $              750.00 12/11/2012
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $                50.00 12/11/2012
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $                50.00 12/11/2012
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $                50.00 12/11/2012
PROGRESSIVE WASTE SOLUTIONS  TX INC Disposal Service  $              528.00 12/11/2012
PROJECT MANAGEMENT INSTITUTE Dues  $              154.00 12/11/2012
PROVIDENCE AT PRAIRIE OAKS Restitution Payable  $                50.00 12/11/2012
PTS OF AMERICA LLC Professional Service  $          3,774.10 12/11/2012
PURSUIT SAFETY INC Non-Track Equipment  $          1,576.28 12/11/2012
PYLES WHATLEY CORPORATION County Projects  $          3,300.00 12/11/2012
PYRAMID PAPER COMPANY Custodian Supplies  $              144.65 12/11/2012
QUEST DIAGNOSTICS INC Laboratory Costs  $                11.25 12/11/2012
QUEST DIAGNOSTICS INC Laboratory Costs  $                14.00 12/11/2012
QUEST DIAGNOSTICS INC Laboratory Costs  $                26.70 12/11/2012
QUEST DIAGNOSTICS INC Laboratory Costs  $                98.41 12/11/2012
QUEST DIAGNOSTICS INC Laboratory Costs  $              103.92 12/11/2012
QUEST DIAGNOSTICS INC Professional Service  $              498.50 12/11/2012
QUEST DIAGNOSTICS INC Professional Service  $              962.01 12/11/2012
QUEST DIAGNOSTICS INC Professional Service  $          1,874.30 12/11/2012
QUEST DIAGNOSTICS INC Professional Service  $          2,248.03 12/11/2012
QUEST DIAGNOSTICS INC Professional Service  $          4,829.30 12/11/2012
QUEST DIAGNOSTICS INC Professional Service  $          5,719.31 12/11/2012
QUEST DIAGNOSTICS INC Professional Service  $          6,305.65 12/11/2012
QUEST DIAGNOSTICS INC Professional Service  $          7,034.65 12/11/2012
QUICKSEARCH COM LLC Background Check  $              306.00 12/11/2012
QUILL CORPORATION Supplies  $                80.00 12/11/2012
R B EVERETT AND COMPANY Parts and Supplies  $              122.80 12/11/2012
R B EVERETT AND COMPANY Parts and Supplies  $              430.66 12/11/2012
R B EVERETT AND COMPANY Parts and Supplies  $              906.00 12/11/2012
R D SHEET METAL INC Building Maintenance  $        21,770.00 12/11/2012
R MAUREEN TOLBERT Counsel Fees-Courts  $              125.00 12/11/2012
R MAUREEN TOLBERT Counsel Fees-Courts  $          1,075.00 12/11/2012
RADIO SHACK CORPORATION Equipment Maint  $              111.92 12/11/2012
RANDALL B MILLER Counsel Fees-Courts  $              200.00 12/11/2012
RANDY W BOWERS Counsel Fees-Courts  $              250.00 12/11/2012
RANDY W BOWERS Counsel Fees-Courts  $              700.00 12/11/2012
RASIX COMPUTER CENTER INC Supplies  $                46.04 12/11/2012
RAUL NEVAREZ Counsel Fees-Juv  $              440.00 12/11/2012
RAUL NEVAREZ Counsel Fees-Courts  $              500.00 12/11/2012
RAY HALL JR Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
RAY HALL JR Counsel Fees-Juv  $              200.00 12/11/2012
RAY HALL JR Counsel Fees-Courts  $              550.00 12/11/2012
RAY HALL JR Counsel Fees-Courts  $              600.00 12/11/2012
RAY HALL JR Counsel Fees-Courts  $          1,680.00 12/11/2012
RAY HALL JR Counsel Fees - CPS  $          1,840.60 12/11/2012
RAY HALL JR Counsel Fees-Courts  $          2,150.00 12/11/2012
RAY MOORE Liaison Expense  $                53.93 12/11/2012
RAYMOND DANIEL PC Counsel Fees - CPS  $              100.00 12/11/2012
RAYMOND F FINN PHD Psych Exam/Testimony  $          2,400.00 12/11/2012
RD CORNELL LLC Parts and Supplies  $              248.00 12/11/2012
REALTECH INC Appl Serv Prov (ASP)  $        28,500.00 12/11/2012
RECEPT PHARMACY LP Medical Supplies  $                92.47 12/11/2012
RECEPT PHARMACY LP Medical Supplies  $          2,065.00 12/11/2012
RECEPT PHARMACY LP Medical Supplies  $          2,315.00 12/11/2012
RED DOG STUDIOS Clothing  $          6,758.50 12/11/2012
REGENCY RAINTREE LTD PARTNERSHIP Rent Sub to L'lords  $          1,656.00 12/11/2012
RELIABLE PAVING INC. Non-Track Const/Bldg  $        23,550.30 12/11/2012
RELIANT ENERGY RETAIL SERVICES INC Utility Allowance  $                48.00 12/11/2012
RELIANT ENERGY RETAIL SERVICES INC HAP Reimb Port-in  $              209.00 12/11/2012
RELIANT ENERGY SERVICES Utility Assistance  $              186.68 12/11/2012
RELIANT ENERGY SERVICES Utility Assistance  $              468.81 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $                20.84 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $                39.58 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $                45.52 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $                57.09 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $              227.62 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $              240.26 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $              457.12 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $              480.74 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $              636.74 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $              722.22 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $              831.81 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $              832.17 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $              948.02 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          1,129.44 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          1,587.04 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          1,606.73 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          1,697.84 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          1,821.29 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          2,086.90 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          2,109.97 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          2,199.60 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          2,492.22 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          2,530.23 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          2,562.17 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          2,865.56 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          3,237.97 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          3,298.96 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          4,069.14 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          4,516.88 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          4,707.15 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          4,732.56 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          5,037.15 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          5,950.07 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          6,260.17 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          6,956.00 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          6,998.89 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          7,087.42 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          7,335.36 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          7,733.37 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $          8,651.36 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $        10,716.62 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $        11,797.94 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $        11,952.73 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $        19,488.86 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $        24,342.08 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $        25,356.44 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $        29,308.67 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $        29,350.39 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $        37,242.00 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $        46,660.45 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $        63,944.39 12/11/2012
RELIANT ENERGY SOLUTIONS LLC Electricity  $        85,545.17 12/11/2012
RENA RICHARD Clothing  $                91.74 12/11/2012
RENE' BATES AUCTIONEERS INC Building Maintenance  $              250.00 12/11/2012
RENEE A SANCHEZ Counsel Fees - CPS  $              200.00 12/11/2012
REPUBLIC TITLE OF TEXAS INC County Projects  $        12,609.98 12/11/2012
REXEL SUMMERS Building Maintenance  $              376.23 12/11/2012
REXEL SUMMERS Supplies  $              436.71 12/11/2012
REYNOLDS ASPHALT Asphalt-Rock/Hot Mix  $        17,651.21 12/11/2012
RICHARD A HENDERSON PC Counsel Fees-Courts  $          2,300.00 12/11/2012
RICHARD A HENDERSON PC Counsel Fees-Courts  $          2,910.00 12/11/2012
RICHARD A HENDERSON PC Counsel Fees-Courts  $          4,060.00 12/11/2012
RICHARD ALLEY Counsel Fees-Courts  $              400.00 12/11/2012
RICHARD SCOTT WALKER Counsel Fees-Courts  $              231.25 12/11/2012
RICHARD SCOTT WALKER Counsel Fees-Courts  $              500.00 12/11/2012
RICHARD SCOTT WALKER Counsel Fees-Courts  $              775.00 12/11/2012
RICHARD W ERKER HAP Reimb Port-in  $                12.00 12/11/2012
RICOH USA INC Equipment Rentals  $              369.45 12/11/2012
RICOH USA INC Computer Maintenance  $        10,080.00 12/11/2012
RITA UZOWIHE LAW FIRM Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
ROBERTA WALKER Counsel Fees-Courts  $              100.00 12/11/2012
ROBERTA WALKER Counsel Fees-Juv  $              200.00 12/11/2012
ROBERTA WALKER Counsel Fees - CPS  $              200.00 12/11/2012
ROBERTA WALKER Counsel Fees-Courts  $              375.00 12/11/2012
ROBINSON & SMART PC Counsel Fees-Courts  $              500.00 12/11/2012
RONALD COUCH Counsel Fees-Courts  $              150.00 12/11/2012
RONALD COUCH Counsel Fees-Courts  $          1,100.00 12/11/2012
RONNIE GARRETT Rental Assistance  $              995.00 12/11/2012
Roosevelt N Kennedy III Education  $              306.80 12/11/2012
ROSE ANNA SALINAS Counsel Fees-Courts  $              100.00 12/11/2012
ROSE ANNA SALINAS Counsel Fees-Courts  $              100.00 12/11/2012
ROSE ANNA SALINAS Counsel Fees-Courts  $              100.00 12/11/2012
ROSE ANNA SALINAS Counsel Fees-Juv  $              100.00 12/11/2012
ROSE ANNA SALINAS Counsel Fees-Courts  $              250.00 12/11/2012
ROSE ANNA SALINAS Sherif Bd Collateral  $              500.00 12/11/2012
ROSE ANNA SALINAS Counsel Fees-Courts  $              750.00 12/11/2012
ROSE M STEWART Professional Service  $              100.00 12/11/2012
ROXANNE ROBINSON Counsel Fees-Courts  $              118.75 12/11/2012
ROXANNE ROBINSON Counsel Fees-Courts  $              325.00 12/11/2012
ROXANNE ROBINSON Counsel Fees-Courts  $              450.00 12/11/2012
RUBI S SWEANEY Rent Sub to L'lords  $                12.00 12/11/2012
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords  $          2,018.00 12/11/2012
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies  $          1,407.70 12/11/2012
Russell B. Casey Travel  $              390.09 12/11/2012
RUSSELL BOWEN Restitution Payable  $                50.00 12/11/2012
RYAN W HARDY Counsel Fees-Courts  $              200.00 12/11/2012
RYAN W HARDY Counsel Fees-Courts  $              400.00 12/11/2012
RYAN W HARDY Counsel Fees-Courts  $              450.00 12/11/2012
SAFE CITY COMMISSION INC Education  $                75.00 12/11/2012
SAFE CITY COMMISSION INC Education  $              175.00 12/11/2012
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service  $        14,205.71 12/11/2012
SAF-T-GLOVE INC Field Equip&Supplies  $                62.40 12/11/2012
SAGE GROUP CONSULTING INC Professional Service  $          3,750.00 12/11/2012
SALVATION ARMY Subrecipient Service  $          8,318.50 12/11/2012
SALVATION ARMY Subrecipient Service  $        27,649.00 12/11/2012
SAMANTHA K HILL Counsel Fees-Courts  $              300.00 12/11/2012
SAMANTHA K HILL Counsel Fees-Courts  $              370.00 12/11/2012
SAMANTHA K HILL Counsel Fees-Courts  $              425.00 12/11/2012
SAMANTHA K HILL Counsel Fees-Courts  $              550.00 12/11/2012
SAMUEL M SANCHEZ Counsel Fees - CPS  $              100.00 12/11/2012
Sandra K Parker Prepaid - Travel  $            (169.65) 12/11/2012
Sandra K Parker Travel  $              257.49 12/11/2012
SANOFI PASTEUR INC Medical Supplies  $          3,495.79 12/11/2012
SANOFI PASTEUR INC Medical Supplies  $          7,449.99 12/11/2012
SANTIAGO SALINAS Counsel Fees-Courts  $              600.00 12/11/2012
SANTIAGO SALINAS Counsel Fees-Courts  $          1,910.00 12/11/2012
SANTIAGO SALINAS Cnsl Fees-Cap Murder  $          2,890.00 12/11/2012
SARAH BENEZE Clothing  $                98.72 12/11/2012
SATYAJEET LAHIRI Psych Exam/Testimony  $              520.00 12/11/2012
SCOTT BROWN Counsel Fees-Courts  $              137.50 12/11/2012
SCOTT BROWN Counsel Fees-Courts  $              250.00 12/11/2012
SCOTT E LINDSEY Professional Service  $              100.00 12/11/2012
SCOTT, MCNEILL & BURNEY PLLC Counsel Fees-Courts  $              350.00 12/11/2012
SENIOR HEALTHCARE CONSULTANTS Trust - Constable 1  $              889.73 12/11/2012
SENTINEL OFFENDER SERVICES LLC Electronic Monitor'g  $          3,603.60 12/11/2012
SHAMAYDA D HOWARD Trust - JP 8  $              185.00 12/11/2012
SHANNON HESTER Clothing  $              200.00 12/11/2012
SHARI HENSON Clothing  $                91.56 12/11/2012
SHAWN S TATE Clothing  $              100.00 12/11/2012
SHEILA RANDOLPH Counsel Fees-Courts  $              375.00 12/11/2012
SHEILA WALKER Reporter's Records  $              148.00 12/11/2012
SHELLEY D STULTS HAP Reimb Port-in  $          1,183.00 12/11/2012
SHERI HOLLINS REAGOR Clothing  $              350.00 12/11/2012
SHERWIN WILLIAMS PAINT Building Maintenance  $                93.00 12/11/2012
SHERWIN WILLIAMS PAINT Building Maintenance  $              255.15 12/11/2012
SHEVIA LTD Rent Sub to L'lords  $          1,320.00 12/11/2012
SHI GOVERNMENT SOLUTIONS Supplies  $              108.00 12/11/2012
SHI GOVERNMENT SOLUTIONS Computer Supplies  $              980.00 12/11/2012
SHOSHANNA CORDOVA Professional Service  $              100.00 12/11/2012
SID W SHAPIRO Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
SIEMENS INDUSTRY INC Lab Equip Mainten  $          1,200.06 12/11/2012
SIGMA BUILDING SERVICES Kitchen Maintenance  $              120.00 12/11/2012
SIGMA BUILDING SERVICES Kitchen Maintenance  $              240.00 12/11/2012
SKILLPATH SEMINARS Education  $              198.00 12/11/2012
SKILLPATH SEMINARS Education  $              298.00 12/11/2012
SKYVUE MEMORIAL GARDENS County Burials  $          1,055.00 12/11/2012
SMITH TEMPORARIES INC Contract Labor  $              189.12 12/11/2012
SMITH TEMPORARIES INC Contract Labor  $              282.72 12/11/2012
SMITH TEMPORARIES INC Contract Labor  $              844.34 12/11/2012
SNELLING MEDICAL STAFFING LLC Professional Service  $              723.52 12/11/2012
SOFIA BRONSON Clothing  $              100.00 12/11/2012
SOUTHEASTERN EMERGENCY EQUIPMENT IN Lab Supplies  $              290.80 12/11/2012
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance  $                27.66 12/11/2012
SOUTHERN COMPUTER WAREHOUSE Computer Maintenance  $              756.54 12/11/2012
SOUTHERN DOCK PRODUCTS Professional Service  $              976.00 12/11/2012
SOUTHERN TIRE MART LLC Tires and Tubes  $                78.95 12/11/2012
SOUTHERN TIRE MART LLC Tires and Tubes  $              424.00 12/11/2012
SOUTHERN TIRE MART LLC Parts and Supplies  $              510.00 12/11/2012
SOUTHLAKE CHAMBER OF COMMERCE Meeting Expenses  $                25.00 12/11/2012
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance  $              100.00 12/11/2012
SOUTHWASTE DISPOSAL LLC Kitchen Maintenance  $              504.00 12/11/2012
SOUTHWEST ICE CREAM SPEC Food  $                90.96 12/11/2012
SPRINT  NEXTEL Data Transmiss Line  $                38.00 12/11/2012
SPRINT  NEXTEL Data Transmiss Line  $                38.00 12/11/2012
SPRINT  NEXTEL Telephone - Mobile  $                49.99 12/11/2012
SRA SOLDERING PRODUCTS Computer Maintenance  $                23.65 12/11/2012
STACY ALFORD Counsel Fees - CPS  $              100.00 12/11/2012
STACY ALFORD Counsel Fees-Juv  $              260.00 12/11/2012
STAPLES ADVANTAGE Supplies  $                   2.32 12/11/2012
STAPLES ADVANTAGE Supplies  $                   2.62 12/11/2012
STAPLES ADVANTAGE Supplies  $                11.99 12/11/2012
STAPLES ADVANTAGE Supplies  $                14.04 12/11/2012
STAPLES ADVANTAGE Supplies  $                16.02 12/11/2012
STAPLES ADVANTAGE Supplies  $                17.93 12/11/2012
STAPLES ADVANTAGE Supplies  $                21.96 12/11/2012
STAPLES ADVANTAGE Supplies  $                26.49 12/11/2012
STAPLES ADVANTAGE Supplies  $                26.88 12/11/2012
STAPLES ADVANTAGE Supplies  $                27.81 12/11/2012
STAPLES ADVANTAGE Supplies  $                33.71 12/11/2012
STAPLES ADVANTAGE Supplies  $                33.72 12/11/2012
STAPLES ADVANTAGE Supplies  $                52.32 12/11/2012
STAPLES ADVANTAGE Sheriff Inventory  $                54.27 12/11/2012
STAPLES ADVANTAGE Supplies  $                54.48 12/11/2012
STAPLES ADVANTAGE Supplies  $                60.66 12/11/2012
STAPLES ADVANTAGE Supplies  $                63.22 12/11/2012
STAPLES ADVANTAGE Supplies  $                68.28 12/11/2012
STAPLES ADVANTAGE Supplies  $                71.02 12/11/2012
STAPLES ADVANTAGE Supplies  $              100.00 12/11/2012
STAPLES ADVANTAGE Supplies  $              101.34 12/11/2012
STAPLES ADVANTAGE Supplies  $              101.71 12/11/2012
STAPLES ADVANTAGE Supplies  $              103.82 12/11/2012
STAPLES ADVANTAGE Supplies  $              119.56 12/11/2012
STAPLES ADVANTAGE Supplies  $              125.01 12/11/2012
STAPLES ADVANTAGE Supplies  $              125.01 12/11/2012
STAPLES ADVANTAGE Supplies  $              129.41 12/11/2012
STAPLES ADVANTAGE Supplies  $              142.25 12/11/2012
STAPLES ADVANTAGE Supplies  $              161.73 12/11/2012
STAPLES ADVANTAGE Supplies  $              163.60 12/11/2012
STAPLES ADVANTAGE Supplies  $              195.08 12/11/2012
STAPLES ADVANTAGE Supplies  $              195.96 12/11/2012
STAPLES ADVANTAGE Non-Track Equipment  $              265.17 12/11/2012
STAPLES ADVANTAGE Computer Supplies  $              304.00 12/11/2012
STAPLES ADVANTAGE Non-Track Equipment  $              359.62 12/11/2012
STAPLES ADVANTAGE Supplies  $              601.26 12/11/2012
STAPLES ADVANTAGE Supplies  $              903.46 12/11/2012
STAPLES ADVANTAGE Voting Supplies  $          3,202.50 12/11/2012
STATE FIREMENS & FIRE Dues  $                30.00 12/11/2012
STEPHANIE GONZALEZ Counsel Fees-Courts  $              350.00 12/11/2012
STEPHANIE GONZALEZ Counsel Fees-Courts  $              500.00 12/11/2012
STEPHANIE GONZALEZ Counsel Fees-Courts  $              500.00 12/11/2012
STEPHANIE GONZALEZ Cnsl Fees-Crim Appls  $              700.00 12/11/2012
STEPHANIE PATTEN Counsel Fees-Courts  $              150.00 12/11/2012
STEPHANIE PATTEN Counsel Fees-Juv  $              200.00 12/11/2012
STEPHANIE PATTEN Counsel Fees-Courts  $              220.00 12/11/2012
STEPHANIE SCOTT Clothing  $                87.11 12/11/2012
STEVE GORDON & ASSOCIATES Counsel Fees-Courts  $              118.75 12/11/2012
STILETTO SPY&COMPANY INVESTIGATIONS Investigative  $              799.50 12/11/2012
STREAM ENERGY Utility Allowance  $                82.00 12/11/2012
STREAM ENERGY Utility Assistance  $              994.57 12/11/2012
STUART HOSE AND PIPE CO INC Parts and Supplies  $                   0.86 12/11/2012
STUART HOSE AND PIPE CO INC Parts and Supplies  $              236.34 12/11/2012
STUART OLIPHINT Counsel Fees-Courts  $              525.00 12/11/2012
SUNGARD PUBLIC SECTOR Dues  $              195.00 12/11/2012
SUNGARD PUBLIC SECTOR INC Software Maintenance  $      281,999.80 12/11/2012
SUNNE R MARTINEZ-HILL County Projects  $              790.00 12/11/2012
Susan R Howe Education  $              675.00 12/11/2012
SWEEPS SOFTWARE INCORPORATED Software Maintenance  $          6,586.56 12/11/2012
SYCAMORE POINTE TOWNHOMES Rent Sub to L'lords  $              138.00 12/11/2012
SYSTOR SYSTEMS INC Non-Track Equipment  $              726.00 12/11/2012
T U ELECTRIC Utility Allowance  $                96.00 12/11/2012
TAD - TARRANT APPRAISAL DISTRICT Tarr Appraisal Dist  $      168,031.35 12/11/2012
TALX CORPORATION Subscriptions  $              300.00 12/11/2012
TALX CORPORATION Subscriptions  $              300.00 12/11/2012
TAN THAN Interpreter Fees  $              225.00 12/11/2012
TARA V KERSH Counsel Fees - CPS  $              100.00 12/11/2012
TARA V KERSH Counsel Fees - CPS  $          7,000.00 12/11/2012
TARGET BANK Health Promo Pgrm  $                50.00 12/11/2012
TARGET BANK Promotional Expenses  $                54.61 12/11/2012
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts  $              200.00 12/11/2012
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts  $              400.00 12/11/2012
TARRANT COUNTY DISTRICT ATTORNEY Counsel Fees-Courts  $              500.00 12/11/2012
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service  $          1,639.98 12/11/2012
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service  $          4,422.20 12/11/2012
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service  $        14,703.11 12/11/2012
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service  $        23,746.40 12/11/2012
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service  $        35,984.76 12/11/2012
TARRANT COUNTY NARCOTICS UNIT Confidential Funds  $              531.80 12/11/2012
TARRANT COUNTY SAMARITAN Subrecipient Service  $          5,103.70 12/11/2012
TARRANT COUNTY SAMARITAN Subrecipient Service  $        10,403.58 12/11/2012
TARRANT COUNTY SAMARITAN Subrecipient Service  $        18,156.92 12/11/2012
TARRANT COUNTY SHERIFF Travel  $              631.54 12/11/2012
TARRANT PAINT AND STAIN Building Maintenance  $          1,524.00 12/11/2012
TCLEOSE- TX COMMISSION LAW ENFORCE- Education  $                35.00 12/11/2012
TCLEOSE- TX COMMISSION LAW ENFORCE- Education  $                35.00 12/11/2012
TEAGUE LUMBER Parts and Supplies  $                82.84 12/11/2012
TEAGUE NALL & PERKINS INC Professional Service  $        16,306.69 12/11/2012
TED PELLA INC Lab Supplies  $              615.72 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                14.39 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                14.39 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                16.50 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                16.51 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                16.51 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                28.78 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                28.78 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                40.75 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                40.75 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                40.88 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $                59.80 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              100.73 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              100.73 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              115.18 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              201.51 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              315.51 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $              575.45 12/11/2012
TELETOUCH COMMUNICATIONS INC Telephone - Mobile  $          1,336.65 12/11/2012
TELLER LAW FIRM PC Counsel Fees - CPS  $              100.00 12/11/2012
TELLER LAW FIRM PC Counsel Fees - CPS  $              100.00 12/11/2012
TELLER LAW FIRM PC Counsel Fees-Courts  $          1,000.00 12/11/2012
TELLER LAW FIRM PC Counsel Fees-Courts  $          1,000.00 12/11/2012
TERRACON CONSULTANTS INC Professional Service  $          1,500.00 12/11/2012
TERRI MOORE Counsel Fees-Courts  $              225.00 12/11/2012
TERRI MOORE Cnsl Fees-Cap Murder  $          5,287.50 12/11/2012
TERRY BARLOW Counsel Fees-Courts  $              850.00 12/11/2012
TEXAS ASSOCIATION OF ELECTIONS Education  $              165.00 12/11/2012
TEXAS ASSOCIATION OF ELECTIONS Education  $              165.00 12/11/2012
TEXAS ASSOCIATION OF ELECTIONS Education  $              165.00 12/11/2012
TEXAS ASSOCIATION OF ELECTIONS Education  $              165.00 12/11/2012
TEXAS ASSOCIATION OF ELECTIONS Education  $              165.00 12/11/2012
TEXAS CONFERENCE OF URBAN COUNTIES Software Maintenance  $      224,421.45 12/11/2012
TEXAS FURNITURE SOURCE INC Non-Track Equipment  $              232.72 12/11/2012
TEXAS FURNITURE SOURCE INC Non-Track Equipment  $              457.00 12/11/2012
TEXAS LEGISLATIVE SERVICE TX Legislative Serv  $              381.88 12/11/2012
TEXAS STATE UNIVERSITY Education  $              100.00 12/11/2012
TEXAS STATE UNIVERSITY Education  $              100.00 12/11/2012
TEXAS STATE UNIVERSITY Education  $              100.00 12/11/2012
TEXAS STATE UNIVERSITY Education  $              100.00 12/11/2012
TEXAS STATE UNIVERSITY Education  $              100.00 12/11/2012
TEXAS STATE UNIVERSITY Education  $              100.00 12/11/2012
TEXAS STATE UNIVERSITY Education  $              100.00 12/11/2012
TEXAS STATE UNIVERSITY Education  $              100.00 12/11/2012
TEXAS STATE UNIVERSITY Education  $              100.00 12/11/2012
TEXAS STATE UNIVERSITY Education  $              100.00 12/11/2012
TEXAS TOLLWAYS Travel  $                10.58 12/11/2012
TEXAS TOLLWAYS Transportation  $                13.75 12/11/2012
TEXAS WORKFORCE COMMISSION(320) Subscriptions  $              375.00 12/11/2012
TEXCAN VENTURES III Rent Sub to L'lords  $          1,041.00 12/11/2012
THE BARROWS FIRM PC Counsel Fees - CPS  $              100.00 12/11/2012
THE CARROLL LAW FIRM PC Counsel Fees - CPS  $              100.00 12/11/2012
THE CENTER FOR AMERICAN & INTL LAW Education  $              350.00 12/11/2012
THE DECKER LAW FIRM PC Counsel Fees - CPS  $          1,355.00 12/11/2012
THE FORTIS COMPANY LLC Rent Sub to L'lords  $              974.00 12/11/2012
THE GREEN CHEMICAL STORE INC Building Maintenance  $              388.80 12/11/2012
THE HAMPTON LAW FIRM PLLC Counsel Fees-Courts  $          1,200.00 12/11/2012
THE HUSTON FIRM PC Counsel Fees-Courts  $              500.00 12/11/2012
THE HUSTON FIRM PC Counsel Fees-Courts  $              670.00 12/11/2012
THE HUSTON FIRM PC Counsel Fees-Courts  $          2,495.00 12/11/2012
THE LAW FIRM OF DAVID C JONES Counsel Fees-Courts  $              425.00 12/11/2012
THE LAW FIRM OF DAVID C JONES Cnsl Fees-Crim Appls  $              500.00 12/11/2012
THE LAW FIRM OF DAVID C JONES Cnsl Fees-Crim Appls  $          1,225.00 12/11/2012
THE LAW OFFICE OF ANGELA DOSKOCIL Cnsl Fees-Fam Drg Ct  $              150.00 12/11/2012
THE MULHOLLAND CO Supplies  $                   2.50 12/11/2012
THE MULHOLLAND CO Supplies  $                   4.50 12/11/2012
THE MULHOLLAND CO Supplies  $                   6.00 12/11/2012
THE MULHOLLAND CO Supplies  $                   9.00 12/11/2012
THE NEWS Subscriptions  $                87.00 12/11/2012
THE SPOKEN WORD LLC Interpreter Fees  $              150.00 12/11/2012
THE SPOKEN WORD LLC Interpreter Fees  $              210.00 12/11/2012
THE SPOKEN WORD LLC Interpreter Fees  $              240.00 12/11/2012
THE SPOKEN WORD LLC Interpreter Fees  $              330.00 12/11/2012
THE SPOKEN WORD LLC Interpreter Fees  $              330.00 12/11/2012
THE SPOKEN WORD LLC Interpreter Fees  $              420.00 12/11/2012
THE SPOKEN WORD LLC Interpreter Fees  $              630.00 12/11/2012
THE VILLAS OF EASTWOOD TERRACE LLC Rent Sub to L'lords  $              462.00 12/11/2012
THELMA J CLOWARD Professional Service  $              100.00 12/11/2012
THERESA YOKO COPELAND Counsel Fees-Courts  $              450.00 12/11/2012
THYSSENKRUPP ELEVATOR Elevator Maintenance  $              388.50 12/11/2012
THYSSENKRUPP ELEVATOR Elevator Maintenance  $          1,739.48 12/11/2012
TIM MOORE Counsel Fees-Courts  $              125.00 12/11/2012
TIMEMARK INC Equipment Maint  $          1,495.18 12/11/2012
TOM WITTROCK Rent Sub to L'lords  $              833.00 12/11/2012
TRACI D WILKINSON PC Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
TRACI D WILKINSON PC Counsel Fees - CPS  $              150.00 12/11/2012
TRACI D WILKINSON PC Counsel Fees - CPS  $          2,850.00 12/11/2012
TRACIE KENAN Counsel Fees-Courts  $              100.00 12/11/2012
TRACIE KENAN Counsel Fees-Courts  $              500.00 12/11/2012
TRACIE KENAN Counsel Fees-Courts  $              600.00 12/11/2012
TRACIE KENAN Counsel Fees-Courts  $              700.00 12/11/2012
TRACIE KENAN Counsel Fees-Courts  $              850.00 12/11/2012
TRACY CRISMOND Rent Sub to L'lords  $              493.00 12/11/2012
TRIEAGLE ENERGY LP Utility Assistance  $              212.61 12/11/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $            (100.00) 12/11/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $                95.50 12/11/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $                95.50 12/11/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $                95.50 12/11/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $              198.50 12/11/2012
TRINITY ARMORED SECURITY INC ArmoredCar Messenger  $              485.00 12/11/2012
TRUCKPRO INC Parts and Supplies  $              140.64 12/11/2012
TRUCKPRO INC Parts and Supplies  $              229.96 12/11/2012
TRUGREEN CHEMLAWN Landscaping Expense  $                63.00 12/11/2012
TRUGREEN CHEMLAWN Landscaping Expense  $                71.00 12/11/2012
TRUGREEN CHEMLAWN Landscaping Expense  $              109.00 12/11/2012
TRUGREEN CHEMLAWN Landscaping Expense  $              489.00 12/11/2012
TRUGREEN LANDCARE LLC Landscaping Expense  $              174.00 12/11/2012
TRUGREEN LANDCARE LLC Landscaping Expense  $              186.00 12/11/2012
TRUGREEN LANDCARE LLC Landscaping Expense  $              258.00 12/11/2012
TURNER-MONAHAN PLLC Counsel Fees - CPS  $          1,485.00 12/11/2012
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc  $      395,831.00 12/11/2012
TXI OPERATIONS, LP (NT) Cement and Concrete  $          3,758.70 12/11/2012
TXI OPERATIONS, LP (NT) Base Stab Materials  $          4,186.45 12/11/2012
TXU ENERGY Electricity  $              182.61 12/11/2012
TXU ENERGY Utility Assistance  $              197.95 12/11/2012
TXU ENERGY Utility Assistance  $          1,394.27 12/11/2012
U S POSTMASTER Postage  $          3,356.80 12/11/2012
U S POSTMASTER Postage  $          4,610.00 12/11/2012
U S POSTMASTER Postage  $        60,000.00 12/11/2012
ULINE INC Parts and Supplies  $              138.00 12/11/2012
UNION PACIFIC RAILROAD Trust - JP 8  $                   5.00 12/11/2012
UNITED HISPANIC COUNCIL OF Professional Service  $          2,450.00 12/11/2012
UNITED PROCUREMENT Building Maintenance  $              445.42 12/11/2012
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service  $          4,620.00 12/11/2012
UNIVERSITY OF N TX HEALTH SCIENCE Professional Service  $        12,210.00 12/11/2012
UNTHSC-UNIVERSITY OF NORTH TX HEALT Misc Payable  $                40.00 12/11/2012
UPS/UNITED PARCEL SERVICE Postage  $                   1.73 12/11/2012
UPS/UNITED PARCEL SERVICE Postage  $                74.50 12/11/2012
UPS/UNITED PARCEL SERVICE Postage  $              165.96 12/11/2012
US DIAGNOSTICS INC Lab Supplies  $              633.00 12/11/2012
US DIAGNOSTICS INC Lab Supplies  $              633.00 12/11/2012
US DIAGNOSTICS INC Lab Supplies  $          1,055.00 12/11/2012
US DISTRICT COURT Cert Copies/Trans  $                26.50 12/11/2012
US POSTAL SERVICE Postage  $          5,000.00 12/11/2012
US POSTAL SERVICE-POSTAGE BY PHONE Postage  $          4,000.00 12/11/2012
VALERIE DEMORE Clothing  $              100.00 12/11/2012
VAUGHN BAILEY Counsel Fees-Juv  $              100.00 12/11/2012
VENTREX ENVIRONMENTAL SERVICES LLC Disposal Service  $              730.65 12/11/2012
VENTREX ENVIRONMENTAL SERVICES LLC Environment Disposal  $          1,061.46 12/11/2012
VERIZON SOUTHWEST Telephone-Basic  $                79.87 12/11/2012
VICKI E WILEY Counsel Fees-Juv  $              100.00 12/11/2012
VICKI E WILEY Cnsl Fees-Fam Drg Ct  $              100.00 12/11/2012
VIENSONG MINO PHANYANOUVONG Restitution Payable  $                12.50 12/11/2012
VILLAGES OF WOODLAND SPRINGS Space Lease Rental  $              360.00 12/11/2012
VIVAPRODUCTS INC Lab Supplies  $          1,311.80 12/11/2012
VULCAN ALUMINUM VULCAN SIGNS Sign Shop Inventory  $              198.80 12/11/2012
WALDEN CONCIERGE Utility Assistance  $                62.34 12/11/2012
WALMART #284 Food/Hygiene Assist  $                22.00 12/11/2012
WALT A CLEVELAND Counsel Fees-Courts  $              100.00 12/11/2012
WALT A CLEVELAND Counsel Fees-Courts  $              100.00 12/11/2012
WALT A CLEVELAND Counsel Fees-Courts  $              500.00 12/11/2012
WARES GIANT TIRE SERVICE LLC Tires and Tubes  $                60.00 12/11/2012
WARES GIANT TIRE SERVICE LLC Disposal Service  $              109.00 12/11/2012
WARREN ST JOHN Counsel Fees-Courts  $              200.00 12/11/2012
WARREN ST JOHN Counsel Fees-Courts  $              550.00 12/11/2012
WARREN ST JOHN Counsel Fees-Courts  $          1,250.00 12/11/2012
WASTE PARTNERS OF TEXAS INC Equipment Rentals  $                56.80 12/11/2012
WASTE PARTNERS OF TEXAS INC Disposal Service  $              113.60 12/11/2012
WEATHERS LAW FIRM PC Counsel Fees-Courts  $              900.00 12/11/2012
WEATHERS LAW FIRM PC Counsel Fees-Courts  $          1,100.00 12/11/2012
WEST GROUP On-Line Service  $          5,866.84 12/11/2012
WEST GROUP On-Line Service  $          8,468.00 12/11/2012
WESTERN DATA SYSTEMS Equipment Maint  $              375.00 12/11/2012
WESTERN-BRW PAPER CO INC Supplies  $              132.50 12/11/2012
WESTERN-BRW PAPER CO INC Supplies  $              132.50 12/11/2012
WESTERN-BRW PAPER CO INC Supplies  $              194.50 12/11/2012
WESTERN-BRW PAPER CO INC Supplies  $              265.00 12/11/2012
WESTERN-BRW PAPER CO INC Supplies  $              687.76 12/11/2012
WESTERN-BRW PAPER CO INC Supplies  $              778.00 12/11/2012
WESTERN-BRW PAPER CO INC Supplies  $          1,060.00 12/11/2012
WESTERN-BRW PAPER CO INC Supplies  $          1,072.00 12/11/2012
WESTERN-BRW PAPER CO INC Sheriff Inventory  $          3,548.32 12/11/2012
WESTOVER HILLS POLICE DEPARTMENT Misc Payable  $                10.00 12/11/2012
WETSTONE TECHNOLOGIES INC Software Maintenance  $          2,043.00 12/11/2012
WILLIAM H BILL RAY PC Counsel Fees-Courts  $              350.00 12/11/2012
WILLIAM S HARRIS Counsel Fees-Courts  $              420.00 12/11/2012
WILLIAM S HARRIS Counsel Fees-Courts  $              680.00 12/11/2012
WILLIAM STALEY Clothing  $              100.00 12/11/2012
WM BARRY NORMAN Psych Exam/Testimony  $              400.00 12/11/2012
WM BARRY NORMAN Psych Exam/Testimony  $              400.00 12/11/2012
WM BARRY NORMAN Psych Exam/Testimony  $              400.00 12/11/2012
WM BARRY NORMAN Psych Exam/Testimony  $              400.00 12/11/2012
WM BARRY NORMAN Psych Exam/Testimony  $              800.00 12/11/2012
WM BARRY NORMAN Psych Exam/Testimony  $              800.00 12/11/2012
WOLTERS KLUWER LAW & BUSINESS Law Books  $          1,258.00 12/11/2012
WRBD LP Rent Sub to L'lords  $          1,346.00 12/11/2012
WRIGHT ASPHALT PRODUCTS CO Asphalt-Liquid  $          9,350.00 12/11/2012
YMCA OF METROPOLITAN FORT WORTH Space Lease Rental  $              200.00 12/11/2012
YMCA OF METROPOLITAN FORT WORTH Subrecipient Service  $              854.44 12/11/2012
YOUNG WOMENS CHRISTIAN ASSOC Subrecipient Service  $          8,856.62 12/11/2012
YOUTH ADVOCATE PROGRAMS Professional Service  $              165.00 12/11/2012
YOUTH ADVOCATE PROGRAMS INC Professional Service  $          3,462.88 12/11/2012
YOUTH ADVOCATE PROGRAMS INC Professional Service  $        58,179.04 12/11/2012
YOUTH ADVOCATE PROGRAMS INC Professional Service  $        60,068.08 12/11/2012
 COMMISSIONERS' REPORT OF CLAIMS - Addendum 
 FOR THE WEEK ENDING - December 11, 2012 
 
Vendor Name Item Description  Paid Amount  Check Date 
Activedocs LLC  Tuition C/room Train  $          9,309.28 12/11/2012
AGR Funding Inc Contract Labor  $              566.08 12/11/2012
AK Child Support Services Division Child Support  $              240.15 12/11/2012
Alamo Title County Projects  $        80,037.50 12/11/2012
Alamo Title County Projects  $      119,962.50 12/11/2012
Alice Whitten 5006 Chapter 13 Levy  $          6,475.68 12/11/2012
American General Life Ins Lifestyle, American General Co.  $                76.27 12/11/2012
Anthem Life Insurance Co PGL/Anthem Life  $                34.64 12/11/2012
APAC Texas Inc  Asphalt-Rock/Hot Mix  $      132,489.64 12/11/2012
Arkansas Office of Child Support Child Support  $              201.23 12/11/2012
C L E A T Union Dues  $          6,369.00 12/11/2012
California Sdu Child Support  $              163.72 12/11/2012
Chapter 13 Trustee 5006 Chapter 13 Levy  $              534.25 12/11/2012
Charter Communications Subscriptions  $              239.21 12/11/2012
Citibank Witness Travel  $          1,416.68 12/11/2012
Citibank Education  $              371.59 12/11/2012
Citibank Travel  $          1,637.97 12/11/2012
Citibank Travel  $          3,585.51 12/11/2012
Citibank Education  $              648.09 12/11/2012
Citibank Education  $              420.59 12/11/2012
Dana A Duffey Counsel Fees - CPS  $              250.00 12/11/2012
Delta Dental Dental Claims  $        14,960.30 12/11/2012
Delta Dental Dental Claims  $          3,811.99 12/11/2012
Delta Management Associates Inc 5002 Student Loan Levy  $              147.58 12/11/2012
Department of State Health Services Multi-Fded Grant Rev  $                19.99 12/11/2012
Department of State Health Services Multi-Fded Grant Rev  $              220.77 12/11/2012
Department of State Health Services Multi-Fded Grant Rev  $                59.47 12/11/2012
DocuLynx Inc Professional Service  $        30,678.60 12/11/2012
Ernest Vanderleest Education  $              131.20 12/11/2012
Express Scripts  Drug Claims  $      524,952.29 12/11/2012
Express Scripts  Drug Claims  $        84,357.61 12/11/2012
Five Star Correctional Services Inc Food Contr/Prisoners  $        75,751.90 12/11/2012
Five Star Correctional Services Inc Food Contr/Employees  $          2,514.91 12/11/2012
Fraternal Order of Police Union Dues  $          1,725.00 12/11/2012
GC Services LP 5002 Student Loan Levy  $              332.33 12/11/2012
General Revenue Corporation 5002 Student Loan Levy  $              227.72 12/11/2012
Great Lakes Higher Education 5002 Student Loan Levy  $              188.54 12/11/2012
Gulf States Distributors Range Supplies  $          1,167.00 12/11/2012
H D Smith Wholesale Co Medical Supplies  $          1,985.95 12/11/2012
HUD, US Dept of HUD 5007 Garnishment  $                75.00 12/11/2012
Internal Revenue Service 5001 Tax Levy  $          1,641.10 12/11/2012
IRS FICA EE FICA-Employee  $      358,609.91 12/11/2012
IRS FICA ER FICA-Employer  $      529,376.13 12/11/2012
IRS FIT FIT Withholding  $  1,060,547.38 12/11/2012
IRS MED EE Medicare-Employee  $      131,046.93 12/11/2012
IRS MED ER Medicare-Employer  $      131,046.93 12/11/2012
Jackson Walker LLP Litigation Expense   $          7,692.36 12/11/2012
Jackson Walker LLP Litigation Expense   $        11,031.24 12/11/2012
Jackson Walker LLP Litigation Expense   $        17,255.46 12/11/2012
Jimmy Weise Damage Claims   $              578.60 12/11/2012
Kathryn Craven Counsel Fees - CPS  $              332.50 12/11/2012
Lincoln Financial Group Deferred Comp  $        11,042.67 12/11/2012
Metropolitan Life Metlife  $        15,142.08 12/11/2012
Michigan State Disbursement Unit Child Support  $              201.61 12/11/2012
Moses Olguin Damage Claims   $                50.00 12/11/2012
Nationwide Retirement Solutions Deferred Comp  $      139,071.63 12/11/2012
NCO Financial Systems Inc 5002 Student Loan Levy  $              766.23 12/11/2012
Nizam Peerwani M D, P A Medical Examiner's Contract  $        86,894.00 12/11/2012
North Dakota Sdu Child Support  $              205.39 12/11/2012
Oklahoma Guaranteed Student Loan 5002 Student Loan Levy  $              283.54 12/11/2012
Paulette Williams Williams 5007 Garnishment  $              303.54 12/11/2012
PayFlex Dependent Care Claims  $          4,509.22 12/11/2012
PayFlex Section 125 Claims  $        40,770.46 12/11/2012
Pennsylvania-HEAA 5002 Student Loan Levy  $              520.43 12/11/2012
Police & Firefighters Ins Assoc Union Dues  $        18,414.25 12/11/2012
Prepaid Legal Services Prepaid Attorney  $          3,500.00 12/11/2012
Quest Diagnostics Professional Services  $          1,874.30 12/11/2012
Quest Diagnostics Laboratory Costs  $              498.50 12/11/2012
Quicksearch Com LLC  Background Check  $              306.00 12/11/2012
Reliant Energy Solutions LLC  Electricity  $              240.26 12/11/2012
Sanofi Pasteur Inc Medical Supplies  $          3,140.05 12/11/2012
Sanofi Pasteur Inc Medical Supplies  $          3,140.05 12/11/2012
Sanofi Pasteur Inc Medical Supplies  $          1,056.08 12/11/2012
Social Security Admin Levy SSA 5007 Garnishment  $                25.00 12/11/2012
Standing Chapter 13 Trustee 5006 Chapter 13 Levy  $              121.00 12/11/2012
Sunne R Martinez-Hill County Projects  $              790.00 12/11/2012
Sweeps Software Incorporated Software Maintenance  $          6,586.56 12/11/2012
TALX Corporation Subscriptions  $              600.00 12/11/2012
Tarrant Co. P/R Acct Payroll Transfers  $  6,641,577.58 12/11/2012
Tarrant County Deputy Sheriff Union Dues  $          1,591.50 12/11/2012
Tarrant County Samaritan Subrecipient Service  $        10,403.58 12/11/2012
TCDRS Retirement Employer-November 2012  $  3,459,364.32 12/11/2012
TCDRS Retirement Employee-November 2012  $  1,864,168.61 12/11/2012
TCDRS Retire Lump-Sum Contribution  $  2,951,000.00 12/11/2012
Tennesse Child Support Receipting Child Support  $              212.30 12/11/2012
Texas Child Support Disbursement Child Support  $        42,088.57 12/11/2012
Texas Comptroller of Public Accts Sales Tax - Law Library  $              154.03 12/11/2012
Texas Comptroller of Public Accts Sales Tax - Auction Sales  $              732.68 12/11/2012
Texas Comptroller of Public Accts Sales Tax - Parking  $          3,362.54 12/11/2012
Texas Comptroller of Public Accts Sales Tax - Pspt Photo  $              592.92 12/11/2012
Texas Comptroller of Public Accts Discount  $              (24.21) 12/11/2012
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy  $          2,639.16 12/11/2012
Texas Tollways Transportation  $                13.75 12/11/2012
Thos S Byrne Ltd  Retainage  $        52,446.00 12/11/2012
Tim Truman 5006 Chapter 13 Levy  $          4,855.00 12/11/2012
Tom Powers Chapter 13 Trustee 5006 Chapter 13 Levy  $          2,477.48 12/11/2012
U S Department of the Treasury CBE GROUP 5007 Garnishment  $              230.64 12/11/2012
United Way United Fund  $          1,896.50 12/11/2012
UnitedHealthcare Medical Claims  $      780,051.08 12/11/2012
UnitedHealthcare Medical Claims  $      133,838.42 12/11/2012
UnitedHealthcare Medical Claims  $            (109.37) 12/11/2012
US Department of Education 5002 Student Loan Levy  $              240.93 12/11/2012
Valic Retirement Deferred Comp  $          8,806.57 12/11/2012
Virginia Treasurer Child Support  $              387.72 12/11/2012
Ward North America Inc Worker's Compensation   $        84,545.84 12/11/2012
Ward North America Inc Worker's Compensation   $        50,000.00 12/11/2012
Ward North America Inc Worker's Compensation   $        50,000.00 12/11/2012
Washington State Support Registry Child Support  $              634.20 12/11/2012
YMCA YMCA  $          2,160.51 12/11/2012