COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING -December 27, 2012

Vendor Name	Item Description	Paid Amount	Check Date
#2 EASTCHASE LIMITED	Rent Sub to L'lords	$ 376.00	12/27/2012
#77 EMERALD #2 LIMITED PARTNER	Rent Sub to L'lords	$ 729.00	12/27/2012
#77 EMERALD #2 LIMITED PARTNER	Rent Sub to L'lords	$ 4,379.00	12/27/2012
#78 WOODLANDS & TIMBER RIDGE #2 LP	Rent Sub to L'lords	$ 605.00	12/27/2012
#78 WOODLANDS & TIMBER RIDGE #2 LP	HAP Reimb Port-in	$ 1,692.00	12/27/2012
#78 WOODLANDS & TIMBER RIDGE #2 LP	Rent Sub to L'lords	$ 3,180.00	12/27/2012
1200 EAST SEMINARY INC	Rent Sub to L'lords	$ 1,076.00	12/27/2012
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	$ (593.00)	12/27/2012
1304 VILLA BELLA EULESS LLC	Utility Allowance	$ (73.00)	12/27/2012
1304 VILLA BELLA EULESS LLC	Utility Allowance	$ 94.00	12/27/2012
1304 VILLA BELLA EULESS LLC	Utility Allowance	$ 119.00	12/27/2012
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	$ 318.00	12/27/2012
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	$ 545.00	12/27/2012
1304 VILLA BELLA EULESS LLC	HAP Reimb Port-in	$ 614.00	12/27/2012
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	$ 1,297.00	12/27/2012
1304 VILLA BELLA EULESS LLC	Rent Sub to L'lords	$ 2,413.00	12/27/2012
2002 RIDGMAR APARTMENTS	Rent Sub to L'lords	$ 1,655.00	12/27/2012
2012 REAL ESTATE HOLDINGS LLC	Rent Sub to L'lords	$ 884.00	12/27/2012
4M YOUTH SERVICES INC	Foster Home Care	$ 13,481.00	12/27/2012
5700 HULEN LTD	Rent Sub to L'lords	$ 365.00	12/27/2012
5700 HULEN LTD	Rent Sub to L'lords	$ 2,418.00	12/27/2012
7 INVERNESS LLC	Rent Sub to L'lords	$ 1,032.00	12/27/2012
7071 CC LLC	Rent Sub to L'lords	$ 629.00	12/27/2012
7071 CC LLC	Rent Sub to L'lords	$ 1,646.00	12/27/2012
7415 TALLOW WIND TRAIL LLC	Rent Sub to L'lords	$ 440.00	12/27/2012
7415 TALLOW WIND TRAIL LLC	HAP Reimb Port-in	$ 1,660.00	12/27/2012
777 REALTY LLC	Rent Sub to L'lords	$ 498.00	12/27/2012
7784 COLLEGE CIRCLE PROPERTY	Rent Sub to L'lords	$ 1,606.00	12/27/2012
7784 COLLEGE CIRCLE PROPERTY	Rent Sub to L'lords	$ 6,664.00	12/27/2012
A & B GLASS AND MIRROR	Building Maintenance	$ 185.00	12/27/2012
A P GAS & ELECTRIC (TX) LLC	Utility Allowance	$ 127.00	12/27/2012
A TO Z HYDRAULICS LLC	Parts and Supplies	$ 20.49	12/27/2012
A&P PHARMACY	Medical Supplies	$ 106.06	12/27/2012
A&P PHARMACY	Medical Supplies	$ 634.20	12/27/2012
AAB-AMERICAN ASSOC OF BIOANALYSTS	Lab Supplies	$ 403.00	12/27/2012
AAB-AMERICAN ASSOC OF BIOANALYSTS	Lab Supplies	$ 1,374.00	12/27/2012
AADVANTAGE LAUNDRY SYSTEMS	Building Maintenance	$ 192.67	12/27/2012
AARON CLAY GRAHAM	Counsel Fees-Courts	$ 425.00	12/27/2012
AARON CLAY GRAHAM	Counsel Fees-Courts	$ 975.00	12/27/2012
AARON CLAY GRAHAM	Counsel Fees-Courts	$ 1,075.00	12/27/2012
AARON FIORENTINO	Counsel Fees-Juv	$ 100.00	12/27/2012
ABBIE G DANIELS	Rent Sub to L'lords	$ 721.00	12/27/2012
ABC WRECKER SERVICE	Wrecker Service	$ 45.00	12/27/2012
ABC WRECKER SERVICE	Wrecker Service	$ 45.00	12/27/2012
ABC WRECKER SERVICE	Wrecker Service	$ 135.00	12/27/2012
ABC WRECKER SERVICE	Wrecker Service	$ 405.00	12/27/2012
ABE FACTOR	Counsel Fees-Courts	$ 200.00	12/27/2012
ABEL OFFICE MACHINES INC	Equipment Maint	$ 85.00	12/27/2012
ABILITY RESOURCES INC	HAP Reimb Port-in	$ 376.00	12/27/2012
ABILITY RESOURCES INC	Rent Sub to L'lords	$ 1,239.00	12/27/2012
ABILITY RESOURCES INC	Rent Sub to L'lords	$ 3,031.00	12/27/2012
ABLE COMMUNICATIONS INC	Professional Service	$ 2,401.77	12/27/2012
ABLE COMMUNICATIONS INC	Professional Service	$ 2,427.54	12/27/2012
ABRAHAM NIMEH	Rent Sub to L'lords	$ 808.00	12/27/2012
ACACIA ENERGY LLC	Utility Allowance	$ 74.00	12/27/2012
ACCURATE FORMS & SUPPLIES	Supplies	$ 62.25	12/27/2012
ACCURATE FORMS & SUPPLIES	Supplies	$ 62.25	12/27/2012
ACCURATE FORMS & SUPPLIES	Supplies	$ 124.50	12/27/2012
ACCURATE FORMS & SUPPLIES	Supplies	$ 124.50	12/27/2012
ACCURATE FORMS & SUPPLIES	Supplies	$ 186.75	12/27/2012
ACCURATE FORMS & SUPPLIES	Voting Supplies	$ 336.00	12/27/2012
ACE MART RESTAURANT SUPPLY COMPANY	Kitchen Supplies	$ 210.19	12/27/2012
ACE MART RESTAURANT SUPPLY COMPANY	Supplies	$ 398.00	12/27/2012
ACH CHILD AND FAMILY SERVICES	Subrecipient Service	$ 1,594.00	12/27/2012
ACHIEVERS INC	Rent Sub to L'lords	$ 1,114.00	12/27/2012
ADAM HAHN	Counsel Fees-Probate	$ 1,367.50	12/27/2012
ADELL MURPHY	Rent Sub to L'lords	$ 683.00	12/27/2012
ADL ASSOCIATES INC	Professional Service	$ 2,000.00	12/27/2012
ADRIANA LARA	Court Visitor	$ 51.06	12/27/2012
ADVANTAGE CAPITAL INVESTMENTS LP	Rent Sub to L'lords	$ 672.00	12/27/2012
AERIAL PHOTOGRAPHY INC	Professional Service	$ 232.00	12/27/2012
AFL TRUST	Expert Witness Serv	$ 600.00	12/27/2012
AG VANTAGE LP	Rent Sub to L'lords	$ 494.00	12/27/2012
AG VANTAGE LP	Rent Sub to L'lords	$ 2,148.00	12/27/2012
AG-POWER INC	Landscaping Expense	$ 1,513.65	12/27/2012
AGR FUNDING INC	Contract Labor	$ 780.80	12/27/2012
AHC BRECKENRIDGE ASSOC LLC	Rent Sub to L'lords	$ 2,084.00	12/27/2012
AHF-HILLCREST LLC	Rent Sub to L'lords	$ 1,883.00	12/27/2012
AHF-HURST MANOR COMMUNITY DEV LLC	Rent Sub to L'lords	$ 1,462.00	12/27/2012
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	$ 516.00	12/27/2012
AHMED BANDAR	Rent Sub to L'lords	$ 819.00	12/27/2012
AIDS OUTREACH CENTER INC	Subrecipient Service	$ 950.00	12/27/2012
AIDS OUTREACH CENTER INC	Subrecipient Service	$ 1,845.36	12/27/2012
AIDS OUTREACH CENTER INC	Food/Hygiene Assist	$ 3,415.32	12/27/2012
AIDS OUTREACH CENTER INC	Subrecipient Service	$ 5,051.31	12/27/2012
AIDS OUTREACH CENTER INC	Subrecipient Service	$ 5,474.37	12/27/2012
AIDS OUTREACH CENTER INC	Subrecipient Service	$ 19,551.28	12/27/2012
AIDS OUTREACH CENTER INC	Subrecipient Service	$ 110,148.18	12/27/2012
AIR FILTRATION ALTERNATIVES INC	Parts and Supplies	$ 127.17	12/27/2012
AKPOM REALTY COMPANY	HAP Reimb Port-in	$ 900.00	12/27/2012
AKZO NOBEL PAINTS LLC	Support Serv Supply	$ 6,639.00	12/27/2012
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	$ 100.00	12/27/2012
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	$ 100.00	12/27/2012
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	$ 100.00	12/27/2012
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees-Courts	$ 1,500.00	12/27/2012
ALAMO TITLE	County Projects	$ 1,777.95	12/27/2012
ALAN WHEELOCK	Rent Sub to L'lords	$ 302.00	12/27/2012
ALBERT MARTINEZ	Rent Sub to L'lords	$ 676.00	12/27/2012
ALBERT P O'CONNOR	Rent Sub to L'lords	$ 644.00	12/27/2012
ALBERT P O'CONNOR	HAP Reimb Port-in	$ 2,530.00	12/27/2012
ALBERT P O'CONNOR	Rent Sub to L'lords	$ 13,863.00	12/27/2012
ALBIN SLOVACEK	HAP Reimb Port-in	$ 474.00	12/27/2012
ALDINGER CO	Lab Equip Mainten	$ 4,688.00	12/27/2012
ALEMEDA VILLAS LP	Rent Sub to L'lords	$ (599.00)	12/27/2012
ALEMEDA VILLAS LP	Rent Sub to L'lords	$ 633.00	12/27/2012
ALEMEDA VILLAS LP	HAP Reimb Port-in	$ 787.00	12/27/2012
ALEMEDA VILLAS LP	Rent Sub to L'lords	$ 1,114.00	12/27/2012
ALEMEDA VILLAS LP	Rent Sub to L'lords	$ 6,154.00	12/27/2012
ALEX JAY CLAUNCH	Rent Sub to L'lords	$ 382.00	12/27/2012
ALEXIA LEE	Restitution Payable	$ 60.00	12/27/2012
ALFONS KYLE KNAPP	Counsel Fees-Courts	$ 625.00	12/27/2012
ALFRED DAVIS II	Rent Sub to L'lords	$ 686.00	12/27/2012
ALI OLIVER HASSIBI	Counsel Fees-Courts	$ 300.00	12/27/2012
ALI OLIVER HASSIBI	Counsel Fees-Courts	$ 350.00	12/27/2012
ALI OLIVER HASSIBI	Counsel Fees-Courts	$ 650.00	12/27/2012
ALI OLIVER HASSIBI	Counsel Fees-Courts	$ 900.00	12/27/2012
ALI OLIVER HASSIBI	Counsel Fees-Courts	$ 1,110.00	12/27/2012
ALICIA R JOHNSON	Counsel Fees-Courts	$ 250.00	12/27/2012
ALL AMERICA TITLE SERVICES INC	Professional Service	$ 75.00	12/27/2012
ALLEGIANCE SECURITY GROUP LLC	Security Contract	$ 1,339.80	12/27/2012
ALLEN & WEAVER PC	Counsel Fees-Juv	$ 87.50	12/27/2012
ALLEN & WEAVER PC	Counsel Fees - CPS	$ 100.00	12/27/2012
ALLEN & WEAVER PC	Counsel Fees - CPS	$ 200.00	12/27/2012
ALLEN FULSOM	Rent Sub to L'lords	$ 322.00	12/27/2012
ALLIANCE MAINTENANCE INDUSTRIES	Custodian Services	$ 375.00	12/27/2012
ALLIANCE MAINTENANCE INDUSTRIES	Custodian Services	$ 5,807.52	12/27/2012
ALLIANCE POWER WASH	Landscaping Expense	$ 2,140.00	12/27/2012
ALLIED COURT REPORTERS	Professional Service	$ 2,168.16	12/27/2012
ALLIED WASTE SERVICES	Disposal Service	$ 138.44	12/27/2012
ALLIED WASTE SERVICES	Disposal Service	$ 196.60	12/27/2012
ALLIED WASTE SERVICES	Disposal Service	$ 501.93	12/27/2012
ALLIED WASTE SERVICES	Disposal Service	$ 792.36	12/27/2012
ALLIED WASTE SERVICES	Disposal Service	$ 879.12	12/27/2012
ALLMARK IMPRESSIONS LTD	Supplies	$ 253.00	12/27/2012
ALPHABET SIGNS INC	Support Serv Supply	$ 712.70	12/27/2012
ALPINE FUNERAL HOME	County Burials	$ 700.00	12/27/2012
ALTERNATOR SERVICE INC	Parts and Supplies	$ 75.00	12/27/2012
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	$ 400.00	12/27/2012
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exam/Testimony	$ 500.00	12/27/2012
Ambar C Fuentes	Travel	$ 100.00	12/27/2012
AMBIT ENERGY LLC	Utility Allowance	$ 141.00	12/27/2012
AMBIT ENERGY LLC	Utility Assistance	$ 351.08	12/27/2012
AMBIT ENERGY LLC	Utility Allowance	$ 1,417.00	12/27/2012
AMERCARE PRODUCTS INC	Shrff Commissary Inv	$ 4,058.75	12/27/2012
AMERICAN ACADEMY OF FORENSIC	Education	$ 4,704.00	12/27/2012
AMERICAN BAR ASSOCIATION	Dues	$ 275.00	12/27/2012
AMERICAN MESSAGING SERVICES LLC	Pager / Blackberry	$ (9.24)	12/27/2012
AMERICAN MESSAGING SERVICES LLC	Pager / Blackberry	$ 59.95	12/27/2012
AMERICAN MESSAGING SERVICES LLC	Pager / Blackberry	$ 509.50	12/27/2012
AMERICAN RESIDENTIAL SERVICES LLC	Building Maintenance	$ 500.00	12/27/2012
AMERICAN SIGNWORKS	Building Maintenance	$ 1,239.75	12/27/2012
AMERISOUTH XXVI	Rent Sub to L'lords	$ 650.00	12/27/2012
AMIN A ABBASHER	HAP Reimb Port-in	$ 1,918.00	12/27/2012
AMY TALMAGE	Rent Sub to L'lords	$ 474.00	12/27/2012
AMY WILLETT AKANNI	Rent Sub to L'lords	$ 702.00	12/27/2012
AN LEE HSU	Counsel Fees-Courts	$ 150.00	12/27/2012
AN LI KUO	Misc Payable	$ 10.00	12/27/2012
ANDRE HUEY-YOU	Rent Sub to L'lords	$ 357.00	12/27/2012
ANDREA L COX	Misc Payable	$ 50.00	12/27/2012
ANDREW CHINCHILLA	HAP Reimb Port-in	$ 319.00	12/27/2012
ANDREW DELREAL	Restitution Payable	$ 50.00	12/27/2012
ANDREW OPPONG-BAWUAH	Rent Sub to L'lords	$ 821.00	12/27/2012
ANDRIA N MCGOWAN	Misc Payable	$ 45.00	12/27/2012
ANGEL JOHNSON	Rent Sub to L'lords	$ 510.00	12/27/2012
ANGELA BOUTHILLER	Clothing	$ 192.55	12/27/2012
ANGELA CAUDURO	Rent Sub to L'lords	$ 507.00	12/27/2012
ANGELA CAUDURO	Rent Sub to L'lords	$ 769.00	12/27/2012
ANGELHEART INC	Foster Home Care	$ 79.04	12/27/2012
ANGELICA TAYLOR	Reporter's Records	$ 412.00	12/27/2012
ANKUR CHAWLA	Rent Sub to L'lords	$ 1,823.00	12/27/2012
ANN KESSEL	Rent Sub to L'lords	$ 650.00	12/27/2012
ANN M HAMPTON	Rent Sub to L'lords	$ 421.00	12/27/2012
ANNA D C SIMS	Rent Sub to L'lords	$ 616.00	12/27/2012
ANNA JOHNSON	Rent Sub to L'lords	$ 1,152.00	12/27/2012
ANQUY TONG	Rent Sub to L'lords	$ 466.00	12/27/2012
ANQUY TONG	Rent Sub to L'lords	$ 1,279.00	12/27/2012
ANSHU ASSOCIATES INC	Rent Sub to L'lords	$ 675.00	12/27/2012
ANSON FINANCIAL INC	Rent Sub to L'lords	$ 646.00	12/27/2012
ANTHONY GREEN	Counsel Fees - CPS	$ 100.00	12/27/2012
ANTHONY GREEN	Counsel Fees-Juv	$ 200.00	12/27/2012
ANTHONY GREEN	Counsel Fees - CPS	$ 483.80	12/27/2012
ANTHONY LAMAR BROWN	Rent Sub to L'lords	$ 941.00	12/27/2012
ANTHONY PEREIRA	Rent Sub to L'lords	$ 406.00	12/27/2012
ANTHONY SCOTT SIMPSON	Counsel Fees-Juv	$ 75.00	12/27/2012
ANTHONY SCOTT SIMPSON	Counsel Fees-Courts	$ 750.00	12/27/2012
APAC TEXAS INC	Asphalt-Rock/Hot Mix	$ 6,752.63	12/27/2012
APANIS REALTY LLC	Rent Sub to L'lords	$ 1,117.00	12/27/2012
APEX POINT REALTY LLC	Rent Sub to L'lords	$ 918.00	12/27/2012
APPLIED OPERATIONS SECURITY	Security Contract	$ 1,928.00	12/27/2012
APPLIED OPERATIONS SECURITY	Security Contract	$ 9,792.00	12/27/2012
APPROVED PROPERTY MANAGEMENT INC	HAP Reimb Port-in	$ 618.00	12/27/2012
APPROVED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	$ 2,567.00	12/27/2012
ARAMARK UNIFORM SERVICES INC	Laundry Services	$ 5.50	12/27/2012
ARAMARK UNIFORM SERVICES INC	Supplies	$ 7.60	12/27/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	$ 9.00	12/27/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	$ 11.00	12/27/2012
ARAMARK UNIFORM SERVICES INC	Graphics Inventory	$ 12.00	12/27/2012
ARAMARK UNIFORM SERVICES INC	Building Maintenance	$ 25.25	12/27/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	$ 26.88	12/27/2012
ARAMARK UNIFORM SERVICES INC	Building Maintenance	$ 41.90	12/27/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	$ 43.80	12/27/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	$ 55.00	12/27/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	$ 63.00	12/27/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	$ 73.00	12/27/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	$ 88.00	12/27/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	$ 93.75	12/27/2012
ARAMARK UNIFORM SERVICES INC	Custodian Services	$ 107.00	12/27/2012
ARAMARK UNIFORM SERVICES INC	Equipment Rentals	$ 153.80	12/27/2012
ARBOR CP ASSOCIATES LP	Rent Sub to L'lords	$ 429.00	12/27/2012
ARC/ AUSTIN RIBBON & COMPUTER	Computer Supplies	$ 45.69	12/27/2012
ARC/ AUSTIN RIBBON & COMPUTER	Computer Supplies	$ 447.00	12/27/2012
ARC/ AUSTIN RIBBON & COMPUTER	Capital Outlay-Low V	$ 2,130.84	12/27/2012
ARCHIVE SUPPLIES INC	Graphics Inventory	$ 2,090.00	12/27/2012
ARCHIVE SUPPLIES INC	Graphics Inventory	$ 2,814.00	12/27/2012
ARIZPE PROPERTIES	Rent Sub to L'lords	$ 775.00	12/27/2012
Arlene D Junior	Education	$ 140.00	12/27/2012
ARLINGTON HOUSING AUTHORITY	Port Admin Fee Expen	$ 498.84	12/27/2012
ARLINGTON HOUSING AUTHORITY	Port HAP Port-out	$ 8,539.00	12/27/2012
ARLINGTON WATER UTILITIES	Utility Assistance	$ 207.03	12/27/2012
ARROW BOLT & ELECTRIC INC	Parts and Supplies	$ 351.34	12/27/2012
ARROWHEAD SCIENTIFIC INC	Lab Supplies	$ 970.00	12/27/2012
ARTEX AIR COMPANY INC	Rent Sub to L'lords	$ 1,498.00	12/27/2012
ARTEX OVERHEAD DOOR COMPANY	Building Maintenance	$ 1,500.00	12/27/2012
ARTHUR WEINMAN ARCHITECTS	Building Maintenance	$ 30.00	12/27/2012
ARTHUR WEINMAN ARCHITECTS	Professional Service	$ 5,763.00	12/27/2012
ASH GROVE TEXAS LP	Base Stab Materials	$ 4,831.19	12/27/2012
ASHLEY ENG	Restitution Payable	$ 25.00	12/27/2012
ASHRAF ISHAK	Rent Sub to L'lords	$ 935.00	12/27/2012
ASHTON D FEAGINS	Misc Payable	$ 60.00	12/27/2012
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	$ 238.00	12/27/2012
ASMARA AFFORDABLE HOUSING INC	Rent Sub to L'lords	$ 2,719.00	12/27/2012
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	$ 34.20	12/27/2012
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	$ 57.00	12/27/2012
AT&T	Telephone-Texan	$ 33.39	12/27/2012
AT&T	Telephone-Long Dist	$ 45.05	12/27/2012
AT&T	Telephone-Long Dist	$ 89.26	12/27/2012
AT&T	Telephone-Basic	$ 107.04	12/27/2012
AT&T	Data Transmiss Line	$ 114.92	12/27/2012
AT&T	Data Transmiss Line	$ 280.00	12/27/2012
AT&T	Data Transmiss Line	$ 316.57	12/27/2012
AT&T	Data Transmiss Line	$ 621.16	12/27/2012
AT&T	Data Transmiss Line	$ 661.48	12/27/2012
AT&T	Telephone-Long Dist	$ 698.28	12/27/2012
AT&T	Data Transmiss Line	$ 18,831.05	12/27/2012
AT&T	Telephone-Basic	$ 58,657.19	12/27/2012
ATC FREIGHTLINER GROUP	Parts and Supplies	$ 79.33	12/27/2012
ATC FREIGHTLINER GROUP	Parts and Supplies	$ 114.98	12/27/2012
ATC FREIGHTLINER GROUP	Parts and Supplies	$ 219.63	12/27/2012
ATC FREIGHTLINER GROUP	Parts and Supplies	$ 258.43	12/27/2012
ATMOS ENERGY CORP	Gas	$ 18.01	12/27/2012
ATMOS ENERGY CORP	Gas	$ 33.93	12/27/2012
ATMOS ENERGY CORP	Gas	$ 45.84	12/27/2012
ATMOS ENERGY CORP	Gas	$ 71.53	12/27/2012
ATMOS ENERGY CORP	Gas	$ 91.64	12/27/2012
ATMOS ENERGY CORP	Gas	$ 122.13	12/27/2012
ATMOS ENERGY CORP	Utility Assistance	$ 148.74	12/27/2012
ATMOS ENERGY CORP	Utility Assistance	$ 160.11	12/27/2012
ATMOS ENERGY CORP	Gas	$ 161.89	12/27/2012
ATMOS ENERGY CORP	Gas	$ 197.59	12/27/2012
ATMOS ENERGY CORP	Gas	$ 237.17	12/27/2012
ATMOS ENERGY CORP	Gas	$ 250.31	12/27/2012
ATMOS ENERGY CORP	Utility Assistance	$ 322.85	12/27/2012
ATMOS ENERGY CORP	Gas	$ 397.53	12/27/2012
ATMOS ENERGY CORP	Utility Assistance	$ 422.02	12/27/2012
ATMOS ENERGY CORP	Gas	$ 811.00	12/27/2012
ATMOS ENERGY CORP	Gas	$ 1,358.12	12/27/2012
ATMOS ENERGY CORP	Gas	$ 1,766.43	12/27/2012
ATMOS ENERGY CORP	Gas	$ 1,825.61	12/27/2012
ATMOS ENERGY CORP	Gas	$ 5,365.58	12/27/2012
ATMOS ENERGY CORP	Gas	$ 6,665.34	12/27/2012
ATMOS ENERGY CORP	Gas	$ 7,748.18	12/27/2012
ATTICUS J GILL	Counsel Fees-Courts	$ 200.00	12/27/2012
ATTICUS J GILL	Counsel Fees-Courts	$ 750.00	12/27/2012
AUBURN MANCHESTER LTD	Rent Sub to L'lords	$ 408.00	12/27/2012
AUBURN MANCHESTER LTD	HAP Reimb Port-in	$ 666.00	12/27/2012
AUBURN MANCHESTER LTD	Rent Sub to L'lords	$ 2,109.00	12/27/2012
AUGUSTINA E MADU-ODIDIKA	Rent Sub to L'lords	$ 990.00	12/27/2012
AUTO DAMAGE APPRAISERS OF TEXAS	Damage Claims	$ 95.00	12/27/2012
AUTOMATIC SPRINKLER OF TEXAS INC	Building Maintenance	$ 375.00	12/27/2012
AUTO-SAN	Equipment Maint	$ 0.50	12/27/2012
AUTO-SAN	Building Maintenance	$ 64.50	12/27/2012
AUTO-SAN	Building Maintenance	$ 99.00	12/27/2012
AUTO-SAN	Building Maintenance	$ 727.00	12/27/2012
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	$ 797.00	12/27/2012
AV PARK PLACE ASSOCIATES	Rent Sub to L'lords	$ 2,514.00	12/27/2012
AV POLO RUN ASSOCIATES LTD	Rent Sub to L'lords	$ 480.00	12/27/2012
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	$ 444.00	12/27/2012
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	$ 1,388.00	12/27/2012
AVENTINE TARRANT PARKWAY APTS LP	HAP Reimb Port-in	$ 2,440.00	12/27/2012
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	$ 10,651.00	12/27/2012
AVTAR S HAILER	Rent Sub to L'lords	$ 456.00	12/27/2012
AZLE AVENUE BAPTIST CHURCH	Prepaid - Other	$ 150.00	12/27/2012
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	$ 236.00	12/27/2012
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	$ 263.00	12/27/2012
AZLE OAKS APARTMENTS PARTNERSHIP	Rent Sub to L'lords	$ 300.00	12/27/2012
AZLELAND CEMETERY AND MEMORIAL PARK	County Burials	$ 675.00	12/27/2012
B & H PARK INVESTMENTS LLC	Rent Sub to L'lords	$ 549.00	12/27/2012
B & H PARK INVESTMENTS LLC	Rental Assistance	$ 550.00	12/27/2012
BAILEY & GALYEN	Counsel Fees-Courts	$ 150.00	12/27/2012
BAILEY & GALYEN	Counsel Fees-Courts	$ 500.00	12/27/2012
BAILEY & GALYEN	Counsel Fees-Courts	$ 600.00	12/27/2012
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	$ 597.00	12/27/2012
BAKER FUNERAL HOME	County Burials	$ 330.00	12/27/2012
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	$ 300.00	12/27/2012
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	$ 350.00	12/27/2012
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	$ 400.00	12/27/2012
BALANCE FORENSIC & GENERAL	Psych Exam/Testimony	$ 690.00	12/27/2012
BALL & HASE PC	Cnsl Fees-Crim Appls	$ 1,000.00	12/27/2012
BALL & HASE PC	Counsel Fees-Courts	$ 1,700.00	12/27/2012
BALL & HASE PC	Counsel Fees-Courts	$ 7,218.75	12/27/2012
BANCSOURCE INC	Computer Maintenance	$ 6,088.00	12/27/2012
BANE MACHINERY INC	Parts and Supplies	$ 37.86	12/27/2012
BANE MACHINERY INC	Parts and Supplies	$ 143.43	12/27/2012
BANKSTON FORD MAZDA OF FORT WORTH	Parts and Supplies	$ 126.19	12/27/2012
BARBARA A BRADFORD	Rent Sub to L'lords	$ 440.00	12/27/2012
BARBARA SLOAN NON-GST EXEMPT TRUST	HAP Reimb Port-in	$ 424.00	12/27/2012
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	$ 496.00	12/27/2012
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	$ 650.00	12/27/2012
BARBARA SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	$ 8,633.00	12/27/2012
BARBRA COLEMAN	Rent Sub to L'lords	$ 799.00	12/27/2012
BARNES PROX LAW PLLC	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	$ 200.00	12/27/2012
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	$ 256.25	12/27/2012
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	$ 450.00	12/27/2012
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	$ 475.00	12/27/2012
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	$ 525.00	12/27/2012
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	$ 550.00	12/27/2012
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	$ 650.00	12/27/2012
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	$ 675.00	12/27/2012
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees-Courts	$ 750.00	12/27/2012
BARNEY HOLLAND OIL COMPANY	Fuel	$ 327.76	12/27/2012
BARNEY HOLLAND OIL COMPANY	Fuel	$ 1,734.15	12/27/2012
BARNEY HOLLAND OIL COMPANY	Fuel	$ 1,870.70	12/27/2012
BARNEY HOLLAND OIL COMPANY	Fuel	$ 2,128.93	12/27/2012
BARNEY HOLLAND OIL COMPANY	Fuel	$ 9,215.82	12/27/2012
BARRY ALFORD	Counsel Fees-Courts	$ 300.00	12/27/2012
BARRY ALFORD	Counsel Fees-Courts	$ 325.00	12/27/2012
BARRY ALFORD	Counsel Fees-Courts	$ 1,100.00	12/27/2012
BARRY ALFORD	Counsel Fees-Courts	$ 2,125.00	12/27/2012
BARRY YOUNG	Rent Sub to L'lords	$ 154.00	12/27/2012
BARRY YOUNG	Rent Sub to L'lords	$ 354.00	12/27/2012
BASECOM INC	Building Maintenance	$ 168.69	12/27/2012
BASECOM INC	Building Maintenance	$ 238.98	12/27/2012
BASECOM INC	Building Maintenance	$ 281.15	12/27/2012
BASECOM INC	Building Maintenance	$ 314.28	12/27/2012
BASECOM INC	Building Maintenance	$ 500.94	12/27/2012
BASECOM INC	Non-Track Const/Bldg	$ 632.59	12/27/2012
BASECOM INC	Building Maintenance	$ 1,130.02	12/27/2012
BASECOM INC	Building Maintenance	$ 1,291.35	12/27/2012
BASECOM INC	Non-Track Equipment	$ 3,641.58	12/27/2012
BAUMGARDNER FUNERAL HOME	County Burials	$ 1,340.00	12/27/2012
BEARDEN INVESTIGATIVE AGENCY	Investigative	$ 770.00	12/27/2012
BEAUTIFUL PROPERTIES INC	Rent Sub to L'lords	$ 3,392.00	12/27/2012
BEHAVIORAL MEASURES AND FORENSIC	Polygraph	$ 4,250.00	12/27/2012
BEN E KEITH COMPANY	Food	$ 1,496.96	12/27/2012
BEN LEONARD PLLC	Counsel Fees-Courts	$ 4,925.00	12/27/2012
BENGANG FANG	Rent Sub to L'lords	$ 991.00	12/27/2012
BENNETT BENNER PETTIT INC	Professional Service	$ 2,440.04	12/27/2012
BENNETT BENNER PETTIT INC	Professional Service	$ 2,940.60	12/27/2012
Bennie J Medlin	Travel	$ 216.46	12/27/2012
BENTLEY SQUARE APARTMENTS	Rent Sub to L'lords	$ 828.00	12/27/2012
BERLEY E TRENTHAM JR	Rent Sub to L'lords	$ 538.00	12/27/2012
BERNARDINO SABADO	Rent Sub to L'lords	$ 484.00	12/27/2012
BEST BUY GOV LLC	Supplies	$ 150.04	12/27/2012
BEST BUY GOV LLC	Supplies	$ 168.89	12/27/2012
BEST BUY GOV LLC	Recreation	$ 747.08	12/27/2012
BEST BUY GOV LLC	Building Maintenance	$ 881.16	12/27/2012
BEST BUY GOV LLC	Shrff Commissary Inv	$ 6,210.00	12/27/2012
BETH KELLER	Cash For Kids	$ 55.00	12/27/2012
BIG COUNTRY SUPPLY	Supplies	$ 48.04	12/27/2012
BIG COUNTRY SUPPLY	Supplies	$ 1,711.80	12/27/2012
BILLY R SCOTT	Rent Sub to L'lords	$ 1,248.00	12/27/2012
BILLY RAY MARCOM	Rent Sub to L'lords	$ 979.00	12/27/2012
BIMBO BAKERIES USA INC	Food	$ 301.45	12/27/2012
BLAGG TIRE AND SERVICE	Central Garage Inv	$ 263.50	12/27/2012
BLAGG TIRE AND SERVICE	Tires and Tubes	$ 881.20	12/27/2012
BLAKE BURNS	Counsel Fees-Courts	$ 226.25	12/27/2012
BLAKE BURNS	Counsel Fees-Courts	$ 382.00	12/27/2012
BLAKE BURNS	Counsel Fees-Courts	$ 500.00	12/27/2012
BLAST MASTERS LLC	Building Maintenance	$ 950.00	12/27/2012
BLUE CROWN INVESTMENTS LLC	Rent Sub to L'lords	$ 505.00	12/27/2012
BLUE LAKES AT MARINE CREEK	HAP Reimb Port-in	$ 903.00	12/27/2012
BLUE LAKES AT MARINE CREEK	Rent Sub to L'lords	$ 5,629.00	12/27/2012
BLUE PLAID INVESTMENTS LLC	Rent Sub to L'lords	$ 303.00	12/27/2012
BOB BARKER	Sheriff Inventory	$ 4,650.00	12/27/2012
BOB VAN HOOSE	Rent Sub to L'lords	$ 795.00	12/27/2012
BOBBY DAVIS	Sherif Bd Collateral	$ 25,000.00	12/27/2012
BONNIE C WELLS	Investigative	$ 120.50	12/27/2012
BONNIE C WELLS	Investigative	$ 241.50	12/27/2012
BOTTOM LINE/PERSONAL	Subscriptions	$ 39.00	12/27/2012
BOUNCE ENERGY INC	Utility Allowance	$ 39.00	12/27/2012
BRADFORD SHAW	Counsel Fees - CPS	$ 350.00	12/27/2012
BRADFORD SHAW	Counsel Fees-Courts	$ 400.00	12/27/2012
BRADFORD W MCCURRY	Rent Sub to L'lords	$ 501.00	12/27/2012
BRANDON HUGHES	Rent Sub to L'lords	$ 750.00	12/27/2012
BRANDON J POOL	Misc Payable	$ 26.00	12/27/2012
BRANDON LEE MCGEE	Cnsl Fees-Crim Appls	$ 1,440.00	12/27/2012
BRANDON S LOVE	Misc Payable	$ 47.00	12/27/2012
BRAY REALTY	Rental Assistance	$ 750.00	12/27/2012
BRAZOS HOTEL PARTNERS LTD	Education	$ 320.85	12/27/2012
BRAZOS HOTEL PARTNERS LTD	Education	$ 320.85	12/27/2012
BRAZOS HOTEL PARTNERS LTD	Education	$ 320.85	12/27/2012
BRAZOS HOTEL PARTNERS LTD	Education	$ 320.85	12/27/2012
BRAZOS HOTEL PARTNERS LTD	Education	$ 320.85	12/27/2012
BRAZOS HOTEL PARTNERS LTD	Education	$ 320.85	12/27/2012
BRENDA HANSEN	Counsel Fees-Juv	$ 200.00	12/27/2012
BRENDA HANSEN	Counsel Fees-Courts	$ 300.00	12/27/2012
BRENDA HANSEN	Cnsl Fees-Juv Det&Tr	$ 300.00	12/27/2012
BRENDA HANSEN	Counsel Fees-Courts	$ 700.00	12/27/2012
BRENDA HANSEN	Counsel Fees-Courts	$ 800.00	12/27/2012
BRENDA HANSEN	Counsel Fees-Courts	$ 1,450.00	12/27/2012
Brenda Herndon Johnston	Travel	$ 209.49	12/27/2012
Brenda Herndon Johnston	Education	$ 250.00	12/27/2012
BRENT L HOCK	Rent Sub to L'lords	$ 700.00	12/27/2012
BRENTWOOD MULTIFAMILY LLC	Rent Sub to L'lords	$ 683.00	12/27/2012
BRETT BOONE	Counsel Fees-Courts	$ 2,735.00	12/27/2012
BRIAN AND VALISSA ARMSTRONG	Clothing	$ 200.00	12/27/2012
BRIAN C SIMPSON	Counsel Fees-Courts	$ 250.00	12/27/2012
BRIAN C SIMPSON	Counsel Fees - CPS	$ 300.00	12/27/2012
BRIAN J WILLETT	Counsel Fees-Courts	$ 200.00	12/27/2012
BRIAN J WILLETT	Counsel Fees-Courts	$ 850.00	12/27/2012
BRIAN J WILLETT	Counsel Fees-Courts	$ 1,750.00	12/27/2012
BRIAN J WILLETT	Counsel Fees-Courts	$ 1,975.00	12/27/2012
BRIAN K WALKER	Counsel Fees-Courts	$ 525.00	12/27/2012
BRIAN K WALKER	Counsel Fees-Courts	$ 650.00	12/27/2012
BRIAN K WALKER	Counsel Fees-Courts	$ 700.00	12/27/2012
BRIAN K WALKER	Counsel Fees-Courts	$ 800.00	12/27/2012
BRIAN K WALKER	Cnsl Fees-Crim Appls	$ 1,000.00	12/27/2012
BRIAN M BOUFFARD	Counsel Fees-Courts	$ 200.00	12/27/2012
BRIAN M BOUFFARD	Counsel Fees-Courts	$ 400.00	12/27/2012
BRIAN M BOUFFARD	Professional Service	$ 637.50	12/27/2012
BRIAN M BOUFFARD	Counsel Fees-Courts	$ 2,350.00	12/27/2012
Brian S Eppes	Travel	$ 276.45	12/27/2012
BRIAN SALVANT	Counsel Fees-Courts	$ 200.00	12/27/2012
BRIAN SALVANT	Counsel Fees-Courts	$ 200.00	12/27/2012
BRIAN SALVANT	Counsel Fees-Courts	$ 400.00	12/27/2012
BRIAN SALVANT	Counsel Fees-Courts	$ 575.00	12/27/2012
BRIAN SALVANT	Counsel Fees-Courts	$ 2,990.00	12/27/2012
BRIAN ZWICK	Rent Sub to L'lords	$ 284.00	12/27/2012
BRINKLEY SARGENT ARCHITECTS	Professional Service	$ 750.00	12/27/2012
BRISBEN MERIDIAN LP	Utility Assistance	$ 41.12	12/27/2012
BRISBEN MERIDIAN LP	Rent Sub to L'lords	$ 688.00	12/27/2012
BRISBEN MERIDIAN LP	Rental Assistance	$ 725.00	12/27/2012
BRISBEN MERIDIAN LP	Rent Sub to L'lords	$ 2,249.00	12/27/2012
BROADDUS & ASSOCIATES INC	Professional Service	$ 19,876.00	12/27/2012
BROADDUS & ASSOCIATES INC	Professional Service	$ 19,876.00	12/27/2012
BROCK REALTORS LLC	Rent Sub to L'lords	$ 5,431.00	12/27/2012
BROOKE BAKER	Counsel Fees - CPS	$ 100.00	12/27/2012
BROOKHAVEN YOUTH RANCH	Residential Servc	$ 33,180.00	12/27/2012
BROOKSON BUILDERS BROOKS WHITE	Culverts	$ 348.00	12/27/2012
BROWN PROPERTIES	Rent Sub to L'lords	$ 700.00	12/27/2012
BRUCE ASHWORTH	Counsel Fees-Courts	$ 200.00	12/27/2012
BRUCE ASHWORTH	Counsel Fees-Courts	$ 250.00	12/27/2012
BRUCE ASHWORTH	Counsel Fees-Courts	$ 500.00	12/27/2012
BRUCE ASHWORTH	Counsel Fees-Courts	$ 800.00	12/27/2012
BRUCE ASHWORTH	Counsel Fees-Courts	$ 2,100.00	12/27/2012
BRYCO/BRYANT COMPANY	Building Maintenance	$ 425.00	12/27/2012
BRYCO/BRYANT COMPANY	Vendor AP	$ 2,463.50	12/27/2012
BT CONFERENCING INC	On-Line Service	$ 125.64	12/27/2012
BURLESON ARB LTD	Rent Sub to L'lords	$ 429.00	12/27/2012
BURLESON ARB LTD	HAP Reimb Port-in	$ 449.00	12/27/2012
BURLESON ARB LTD	Rent Sub to L'lords	$ 478.00	12/27/2012
BUSINESS INTERIORS	Equipment Rentals	$ 125.00	12/27/2012
BVA SCIENTIFIC INC	Lab Supplies	$ 379.99	12/27/2012
BVP INVESTMENTS INC	Rent Sub to L'lords	$ 450.00	12/27/2012
C & J MULTI #1 LP	Rent Sub to L'lords	$ 515.00	12/27/2012
C P CONTINENTAL LP	Rent Sub to L'lords	$ 966.00	12/27/2012
C P CONTINENTAL LP	Rent Sub to L'lords	$ 1,832.00	12/27/2012
C RICHARD DAVIS JR	Rent Sub to L'lords	$ 447.00	12/27/2012
C.D. HARTNETT CO	Food	$ 12,386.97	12/27/2012
CACTUS DISPOSAL OF NORTH TEXAS LP	Parts and Supplies	$ 1,725.00	12/27/2012
CALEB I MOORE	Counsel Fees-Probate	$ 400.00	12/27/2012
CALEB I MOORE	Counsel Fees - CPS	$ 2,100.00	12/27/2012
CALICO INDUSTRIES INC	Kitchen Supplies	$ 58.72	12/27/2012
CALL A RIDE OF SOUTHLAKE INC	County Projects	$ 2,400.00	12/27/2012
CAMELBACK INVESTMENT PROPERTIES	Rent Sub to L'lords	$ 540.00	12/27/2012
CANAS & FLORES	Counsel Fees-Courts	$ 100.00	12/27/2012
CANAS & FLORES	Counsel Fees-Courts	$ 300.00	12/27/2012
CANAS & FLORES	Counsel Fees-Courts	$ 300.00	12/27/2012
CANAS & FLORES	Counsel Fees-Courts	$ 350.00	12/27/2012
CANAS & FLORES	Counsel Fees-Courts	$ 350.00	12/27/2012
CANAS & FLORES	Counsel Fees-Courts	$ 350.00	12/27/2012
CANAS & FLORES	Counsel Fees-Courts	$ 400.00	12/27/2012
CANAS & FLORES	Counsel Fees-Courts	$ 437.50	12/27/2012
CANAS & FLORES	Counsel Fees-Courts	$ 600.00	12/27/2012
CANAS & FLORES	Counsel Fees-Courts	$ 700.00	12/27/2012
CANAS & FLORES	Counsel Fees-Courts	$ 1,300.00	12/27/2012
CANCER CARE SERVICES	Food/Hygiene Assist	$ 1,356.17	12/27/2012
CANDACE HENDERSON	Rent Sub to L'lords	$ 293.00	12/27/2012
CANDACE M TAYLOR	Counsel Fees-Courts	$ 1,250.00	12/27/2012
CANDACE M TAYLOR	Counsel Fees-Courts	$ 2,200.00	12/27/2012
CANDLEWOOD ENTERPRISES LP	Rent Sub to L'lords	$ 649.00	12/27/2012
CANDLEWOOD ENTERPRISES LP	Rent Sub to L'lords	$ 709.00	12/27/2012
CANTU ENTERPRISES DALLAS LLC	Building Maintenance	$ 18.00	12/27/2012
CAPITOL SYSTEMS INC	Prof Srvc-Proj Mgmt	$ 12,000.78	12/27/2012
CAREY WALKER	Counsel Fees-Courts	$ 400.00	12/27/2012
CARLA GIBBS KELMAN	Counsel Fees-Courts	$ 200.00	12/27/2012
CARLA PITTS	Cash For Kids	$ 84.32	12/27/2012
CARLA PITTS	Clothing	$ 92.47	12/27/2012
CARLA RALEY	Clothing	$ 225.00	12/27/2012
CARLOS GOMEZ	Interpreter Fees	$ 50.00	12/27/2012
CARLSON INVESTMENTS INC	Rent Sub to L'lords	$ 270.00	12/27/2012
CARLSON INVESTMENTS INC	Rent Sub to L'lords	$ 550.00	12/27/2012
CAROLE CROSS	Counsel Fees - CPS	$ 350.00	12/27/2012
CAROLE L ROGERS	Psych Exam/Testimony	$ 1,200.00	12/27/2012
CAROLE ORTH	Counsel Fees - CPS	$ 1,950.00	12/27/2012
CAROLINE ELAD TABE	Rent Sub to L'lords	$ 468.00	12/27/2012
CAROLINE ELAD TABE	Rent Sub to L'lords	$ 1,659.00	12/27/2012
CAROLYN A CROSS	Rent Sub to L'lords	$ 697.00	12/27/2012
CARRIE R MURPHY	Rent Sub to L'lords	$ 516.00	12/27/2012
CARRINGTON PROPERTY SERVICES LLC	Rent Sub to L'lords	$ 780.00	12/27/2012
CARSCO ENT LLC	Rent Sub to L'lords	$ 69.00	12/27/2012
CASA ROYALE APARTMENTS, LTD.	Rent Sub to L'lords	$ 560.00	12/27/2012
CASA ROYALE APARTMENTS, LTD.	Rent Sub to L'lords	$ 706.00	12/27/2012
CASEY COLE	Professional Service	$ 675.00	12/27/2012
CASS ROBERT CALLAWAY	Counsel Fees-Courts	$ 500.00	12/27/2012
CASSATA LEARNING CENTER	Professional Service	$ 7,058.20	12/27/2012
CATHERINE A WATERS	Rent Sub to L'lords	$ 675.00	12/27/2012
CATHERINE CORRIGAN	Restitution Payable	$ 152.78	12/27/2012
CATHERINE DUNNAVANT	Counsel Fees-Courts	$ 175.00	12/27/2012
CATHERINE DUNNAVANT	Counsel Fees-Courts	$ 575.00	12/27/2012
CATHERINE DUNNAVANT	Counsel Fees-Courts	$ 2,125.00	12/27/2012
CATHERINE DUNNAVANT	Counsel Fees-Courts	$ 3,050.00	12/27/2012
CATHERINE DUNNAVANT	Cnsl Fees-Crim Appls	$ 3,050.00	12/27/2012
CATHI NEAL	Clothing	$ 225.00	12/27/2012
CATHOLIC CHARITIES DIOCESE OF	Rental Admn Fee	$ 50.00	12/27/2012
CATHOLIC CHARITIES DIOCESE OF	Professional Service	$ 467.50	12/27/2012
CATHOLIC CHARITIES DIOCESE OF	Rental Assistance	$ 3,720.91	12/27/2012
CATHOLIC CHARITIES DIOCESE OF	Professional Service	$ 4,606.25	12/27/2012
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	$ 160.00	12/27/2012
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	$ 1,610.00	12/27/2012
CATHY WILKERSON	Cash For Kids	$ 50.00	12/27/2012
CB FINCHER'S WESTERN WEAR	Estray Livestock	$ 720.00	12/27/2012
CBM ARCHIVES CO	Equipment Maint	$ 525.00	12/27/2012
CDC & ASSOCIATES LLP	Rental Assistance	$ 655.45	12/27/2012
CDJ HOLDINGS LLC	Rent Sub to L'lords	$ 911.00	12/27/2012
CDW GOVERNMENT INC	Capital Outlay-Low V	$ 424.75	12/27/2012
CDW GOVERNMENT INC	Computer Supplies	$ 521.77	12/27/2012
CDW GOVERNMENT INC	Capital Outlay-Low V	$ 555.22	12/27/2012
CDW GOVERNMENT INC	Capital Outlay-Low V	$ 5,902.80	12/27/2012
CDW GOVERNMENT INC	Non-Track Equipment	$ 10,879.71	12/27/2012
CDW GOVERNMENT INC	LV Furn&Off Eq(Mod)	$ 24,904.60	12/27/2012
CEDAR HILL MEMORIAL PARK	County Burials	$ 4,967.34	12/27/2012
CEDAR POINT APTS LP	HAP Reimb Port-in	$ 1,255.00	12/27/2012
CEDAR POINT APTS LP	Rent Sub to L'lords	$ 1,457.00	12/27/2012
CEDAR POINT APTS LP	Rent Sub to L'lords	$ 13,133.00	12/27/2012
CELIA J THORNTON	Rent Sub to L'lords	$ 650.00	12/27/2012
CENTAURUS GF TERRACE LLC	Rent Sub to L'lords	$ 8,248.00	12/27/2012
CENTER FOR THERAPEUTIC CHANGE LTD	O/P Group Counseling	$ 9,969.00	12/27/2012
CENTERLINE SUPPLY	Road Signs	$ 1,092.00	12/27/2012
CENTERS FOR MEDICARE & MEDICAID	Lab Accreditation	$ 150.00	12/27/2012
CEN-TEX UNIFORM SALES INC	Clothing	$ 42.69	12/27/2012
CEN-TEX UNIFORM SALES INC	Clothing	$ 74.40	12/27/2012
CEN-TEX UNIFORM SALES INC	Clothing	$ 122.78	12/27/2012
CEN-TEX UNIFORM SALES INC	Clothing	$ 139.84	12/27/2012
CEN-TEX UNIFORM SALES INC	Clothing	$ 181.30	12/27/2012
CEN-TEX UNIFORM SALES INC	Clothing	$ 205.36	12/27/2012
CEN-TEX UNIFORM SALES INC	Clothing	$ 259.50	12/27/2012
CEN-TEX UNIFORM SALES INC	Clothing	$ 405.18	12/27/2012
CEN-TEX UNIFORM SALES INC	Clothing	$ 521.55	12/27/2012
CEN-TEX UNIFORM SALES INC	Clothing	$ 566.65	12/27/2012
CEN-TEX UNIFORM SALES INC	Clothing	$ 1,391.58	12/27/2012
CENTRAL FREIGHT LINES INC	Postage	$ 233.71	12/27/2012
CENTRAL PARK TOWNHOMES	Rental Assistance	$ 620.00	12/27/2012
CERILLIANT CORPORATION	Lab Supplies	$ 145.50	12/27/2012
CERILLIANT CORPORATION	Lab Supplies	$ 877.20	12/27/2012
CHAD TRIBBLE	Rent Sub to L'lords	$ 755.00	12/27/2012
CHA-KORA CLEMENT	Relative Assistance	$ 600.00	12/27/2012
CHAMPION ENERGY SERVICES LLC	Utility Allowance	$ 96.00	12/27/2012
CHANDRA MUKHYALA	Rent Sub to L'lords	$ 976.00	12/27/2012
CHARLES E WILLIAMS	County Burials	$ 2,100.00	12/27/2012
CHARLES ROACH	Litigation Expense	$ 10.50	12/27/2012
CHARLES ROACH	Counsel Fees-Courts	$ 600.00	12/27/2012
CHARLES T BEAVERS	Rent Sub to L'lords	$ 348.00	12/27/2012
CHARLES WADE PARRISH	Rent Sub to L'lords	$ 434.00	12/27/2012
CHARLIE NICKERSON	Rent Sub to L'lords	$ 1,590.00	12/27/2012
CHARLOTTE STAPLES	Counsel Fees - CPS	$ 100.00	12/27/2012
CHARTER COMMUNICATIONS	Subscriptions	$ 111.62	12/27/2012
CHECKPOINT SERVICES INC	Capital Outlay-Low V	$ 2,516.34	12/27/2012
CHEM AQUA	A/C Maint Contract	$ 200.00	12/27/2012
CHERYL NASON	Professional Service	$ 450.00	12/27/2012
Cheryl R Wheeler	Education	$ 1,711.25	12/27/2012
CHILDREN HOPE RESIDENTIAL SERV	Clothing	$ 125.00	12/27/2012
CHOICES ADOLESCENT	Residential Servc	$ 9,866.22	12/27/2012
CHRIS SAUNDERS	Rent Sub to L'lords	$ 685.00	12/27/2012
CHRISTINA JOANNE WHIPPLE	Counsel Fees - CPS	$ 100.00	12/27/2012
CHRISTINE CHAFFIN	Rent Sub to L'lords	$ 569.00	12/27/2012
CHRISTOPHER D BURDEN SR	Rent Sub to L'lords	$ 1,409.00	12/27/2012
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	$ 250.00	12/27/2012
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	$ 500.00	12/27/2012
CHRISTOPHER LEO CASTANON	Counsel Fees-Courts	$ 600.00	12/27/2012
CHRISTY MOORE	Cash For Kids	$ 55.00	12/27/2012
CHRISTY MOORE	Clothing	$ 197.40	12/27/2012
CICI'S PIZZA	Promotional Expenses	$ 60.00	12/27/2012
CINDY LE	Rent Sub to L'lords	$ 66.00	12/27/2012
CINDY LE	Rent Sub to L'lords	$ 624.00	12/27/2012
CINTAS FAS LOCKBOX 636525	Supplies	$ 92.54	12/27/2012
CIRRO ENERGY	Utility Allowance	$ 917.00	12/27/2012
CISCO WEBEX LLC	Subscriptions	$ 69.00	12/27/2012
CITY OF BEDFORD	Water	$ 278.48	12/27/2012
CITY OF BEDFORD	Water	$ 290.99	12/27/2012
CITY OF CROWLEY UTILITIES	Utility Assistance	$ 122.98	12/27/2012
CITY OF EULESS WATER & SEWER	Utility Assistance	$ 70.32	12/27/2012
CITY OF FORT WORTH	Building Maintenance	$ 534.00	12/27/2012
CITY OF FORT WORTH WATER DEPT	Field Equip&Supplies	$ 165.45	12/27/2012
CITY OF HALTOM CITY	Utility Assistance	$ 47.60	12/27/2012
CITY OF NORTH RICHLAND HILLS	Field Equip&Supplies	$ 48.00	12/27/2012
CITY OF NORTH RICHLAND HILLS	Disposal Service	$ 604.49	12/27/2012
CITY OF SAGINAW	County Projects	$ 157,571.12	12/27/2012
CITY OF WICHITA FALLS	Subrecipient Service	$ 1,087.30	12/27/2012
CITY OF WICHITA FALLS	Subrecipient Service	$ 6,764.10	12/27/2012
CLAIRE E SHAHZAD	Rent Sub to L'lords	$ 675.00	12/27/2012
CLARINDA ACADEMY	Residential Servc	$ 16,590.00	12/27/2012
CLASSIC LOCATORS INC	Rent Sub to L'lords	$ 3,962.00	12/27/2012
CLAUDIE C LOFTON JR	Rent Sub to L'lords	$ 949.00	12/27/2012
CLIFFORD GINN	Investigative	$ 279.00	12/27/2012
CLIFFORD GINN	Investigative	$ 540.00	12/27/2012
CLIFFORD GINN	Investigative	$ 1,831.05	12/27/2012
CLOVIS PARTNERS LP	Rent Sub to L'lords	$ 410.00	12/27/2012
CLOYCE E JONES	Rent Sub to L'lords	$ 677.00	12/27/2012
CLYDE P SEBASTIAN	Rent Sub to L'lords	$ 802.00	12/27/2012
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	$ (634.00)	12/27/2012
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	$ 750.00	12/27/2012
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	$ 7,707.00	12/27/2012
CODE 3 INVESTIGATIONS	Investigative	$ 315.00	12/27/2012
CODY L COFER	Counsel Fees-Juv	$ 200.00	12/27/2012
CODY L COFER	Counsel Fees-Courts	$ 325.00	12/27/2012
CODY L COFER	Counsel Fees-Courts	$ 600.00	12/27/2012
COGNISERV LLC	Equipment Maint	$ 346.83	12/27/2012
COLONIAL HARDWARE CORP	Building Maintenance	$ 1,284.93	12/27/2012
COMMERCIAL RECORDER	Advertis/Leg Notice	$ 9.00	12/27/2012
COMMERCIAL RECORDER	Advertis/Leg Notice	$ 46.50	12/27/2012
COMMERCIAL RECORDER	Advertis/Leg Notice	$ 103.40	12/27/2012
COMMERCIAL RECORDER	Advertis/Leg Notice	$ 265.50	12/27/2012
COMMUNITY ENRICHMENT CENTER	Rent Sub to L'lords	$ 571.00	12/27/2012
COMMUNITY ENRICHMENT CENTER	Rent Sub to L'lords	$ 812.00	12/27/2012
COMMUNITY ENRICHMENT CENTER	Rent Sub to L'lords	$ 2,509.00	12/27/2012
COMMUNITY MORTUARY SERVICES LLC	County Burials	$ 1,155.00	12/27/2012
COMPLIANCE CONSORTIUM CORP	Professional Service	$ 74.74	12/27/2012
COMPLIANCE CONSORTIUM CORP, LC	Employee Physicals	$ 29.37	12/27/2012
COMPREHENSIVE SAFETY RESOURCE 1 LP	Education	$ 650.00	12/27/2012
CONATSER CONSTRUCTION TX LP	Non-Track Const/Bldg	$ 47,684.30	12/27/2012
CONCHO SUPPLY INC	Central Garage Inv	$ 701.44	12/27/2012
CONCHO SUPPLY INC	Parts and Supplies	$ 806.29	12/27/2012
CONCHO SUPPLY INC	Central Garage Inv	$ 1,049.04	12/27/2012
CONCIERGE ASSET MANAGEMENT LLC	Rent Sub to L'lords	$ 320.00	12/27/2012
CONCORD APARTMENTS	Rent Sub to L'lords	$ 299.00	12/27/2012
CONNIE HARRIS GILFEATHER	Professional Service	$ 180.68	12/27/2012
CONNIE HARRIS GILFEATHER	Reporter's Records	$ 188.00	12/27/2012
CONNIE TRUONG	Rent Sub to L'lords	$ 645.00	12/27/2012
CONTROL CONCEPTS INC	A/C Maint Contract	$ 2,750.00	12/27/2012
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	$ 215.01	12/27/2012
COOK CHILDRENS MEDICAL CENTER	Medical Exams	$ 1,666.67	12/27/2012
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	$ 2,370.82	12/27/2012
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	$ 2,579.94	12/27/2012
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	$ 5,728.85	12/27/2012
COOK CHILDRENS MEDICAL CENTER	Subrecipient Service	$ 16,641.27	12/27/2012
COPLAN AND COPLAN INC	Parts and Supplies	$ 395.55	12/27/2012
COPPER CREEK APARTMENTS	Utility Assistance	$ 23.50	12/27/2012
COPPER CREEK APARTMENTS	Rental Assistance	$ 400.00	12/27/2012
COREY COLLINS	Relative Assistance	$ 600.00	12/27/2012
COREY M JONES	Rent Sub to L'lords	$ 901.00	12/27/2012
COREY NEUNER	Rent Sub to L'lords	$ 995.00	12/27/2012
CORNELL CORRECTIONS OF TEXAS	Residential Servc	$ 12,442.50	12/27/2012
CORNERSTONE ASSISTANCE NETWORK INC	Subrecipient Service	$ 13,352.69	12/27/2012
CORPORATE GREEN INC	Building Maintenance	$ 129.00	12/27/2012
CORY WALTHALL	Rent Sub to L'lords	$ 433.00	12/27/2012
COTTONWOOD HAMMER LP	Rent Sub to L'lords	$ 498.00	12/27/2012
COTTONWOOD HAMMER LP	HAP Reimb Port-in	$ 4,219.00	12/27/2012
COTTONWOOD HAMMER LP	Rent Sub to L'lords	$ 9,250.00	12/27/2012
COURTYARDS PARTNERSHIP	Rent Sub to L'lords	$ 363.00	12/27/2012
COWTOWN MATERIALS	Building Maintenance	$ 302.76	12/27/2012
COWTOWN PROPERTIES	Rent Sub to L'lords	$ 879.00	12/27/2012
CPH ASSOCIATES LTD	Rent Sub to L'lords	$ 755.00	12/27/2012
CRAIG DAMERON	Counsel Fees-Courts	$ 250.00	12/27/2012
CRAIG DAMERON	Counsel Fees-Courts	$ 500.00	12/27/2012
CRASH DYNAMICS	Expert Witness Serv	$ 1,817.80	12/27/2012
CRESTMARC WILLIAMSBERG LLC	Rent Sub to L'lords	$ 1,133.00	12/27/2012
CRESTMARC WILLIAMSBERG LLC	HAP Reimb Port-in	$ 1,231.00	12/27/2012
CRESTMARC WILLIAMSBERG LLC	Rent Sub to L'lords	$ 14,030.00	12/27/2012
CROSS PROPERTIES	Rent Sub to L'lords	$ 475.00	12/27/2012
CROWLEY RETIREMENT VILLAGE LP	Rent Sub to L'lords	$ 1,929.00	12/27/2012
CRV CLASSIC PROPERTY CASA VILLA LLC	Rent Sub to L'lords	$ 1,038.00	12/27/2012
CRYSTAL ROSS	HAP Reimb Port-in	$ 982.00	12/27/2012
CTC FAMILY LIMITED PARTNERSHIP	Rent Sub to L'lords	$ 483.00	12/27/2012
CTC FAMILY LIMITED PARTNERSHIP	Rent Sub to L'lords	$ 849.00	12/27/2012
CTC FAMILY LIMITED PARTNERSHIP	Rent Sub to L'lords	$ 6,215.00	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 27.36	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 928.50	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 930.24	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 930.24	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 1,067.04	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 1,094.40	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 1,094.40	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 1,532.16	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 1,570.46	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 1,600.56	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 1,696.32	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 2,079.36	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 2,079.36	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 2,106.72	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 2,134.08	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 2,476.08	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 2,517.12	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 2,517.12	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 2,626.56	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 2,872.80	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 3,857.76	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 3,939.84	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 4,001.40	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 4,049.28	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 4,418.64	12/27/2012
CTJ MAINTENANCE INC	Contract Labor	$ 4,454.80	12/27/2012
CTJ MAINTENANCE INC	Contract Labor	$ 4,454.80	12/27/2012
CTJ MAINTENANCE INC	Building Maintenance	$ 5,725.08	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 5,848.20	12/27/2012
CTJ MAINTENANCE INC	Contract Labor	$ 8,186.02	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 11,614.32	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 12,359.88	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 14,870.16	12/27/2012
CTJ MAINTENANCE INC	Custodian Services	$ 15,567.84	12/27/2012
CUEVAS DISTRIBUTION INC	Lab Supplies	$ 927.00	12/27/2012
CUMMINS ALLISON CORP	Capital Outlay Low V	$ 16,220.96	12/27/2012
CURTIS FORTINBERRY	Counsel Fees-Courts	$ 100.00	12/27/2012
CURTIS FORTINBERRY	Counsel Fees-Courts	$ 200.00	12/27/2012
CURTIS FORTINBERRY	Counsel Fees-Courts	$ 250.00	12/27/2012
CURTIS ROSEBERRY	Rent Sub to L'lords	$ 457.00	12/27/2012
CVR COMPUTER SUPPLIES INC	Supplies	$ 103.00	12/27/2012
CVR COMPUTER SUPPLIES INC	Supplies	$ 131.00	12/27/2012
CVR COMPUTER SUPPLIES INC	Supplies	$ 148.00	12/27/2012
CVR COMPUTER SUPPLIES INC	Supplies	$ 184.00	12/27/2012
CVR COMPUTER SUPPLIES INC	Supplies	$ 276.00	12/27/2012
CVR COMPUTER SUPPLIES INC	Supplies	$ 276.00	12/27/2012
CYNTHIA A FITCH	Counsel Fees-Courts	$ 200.00	12/27/2012
CYNTHIA A FITCH	Counsel Fees - CPS	$ 200.00	12/27/2012
CYNTHIA L UPTON	Rent Sub to L'lords	$ 420.00	12/27/2012
CYNTHIA MOORES	Cash For Kids	$ 55.00	12/27/2012
D E EQUITY GROUP	Rent Sub to L'lords	$ 676.00	12/27/2012
D ROBIN MCCARTY	Counsel Fees-Courts	$ 350.00	12/27/2012
Daisy Gonzalez Castaneda	Education	$ 215.62	12/27/2012
DAL PAIR	Counsel Fees-Probate	$ 500.00	12/27/2012
DALE A BALLARD	Rent Sub to L'lords	$ 183.00	12/27/2012
DALE HEISCH	Counsel Fees-Courts	$ 365.00	12/27/2012
DALLAS GET THERE FAST (GTF) INC	Rent Sub to L'lords	$ 1,473.00	12/27/2012
DALLAS METROCARE SERVICES	Foster Home Care	$ 316.16	12/27/2012
DALPHINE C HENDERSON	Rent Sub to L'lords	$ 942.00	12/27/2012
DANA A DUFFEY	Counsel Fees-Courts	$ 300.00	12/27/2012
DANA A DUFFEY	Counsel Fees - CPS	$ 300.00	12/27/2012
DANE COUNTY SHERIFF	Court Costs	$ 46.66	12/27/2012
DANIEL D PHAM	Rent Sub to L'lords	$ 1,114.00	12/27/2012
DANIEL E COLLINS	Counsel Fees-Courts	$ 700.00	12/27/2012
DANIEL HERNANDEZ	Counsel Fees-Courts	$ 200.00	12/27/2012
DANIEL HERNANDEZ	Counsel Fees-Courts	$ 300.00	12/27/2012
DANIEL HERNANDEZ	Counsel Fees-Courts	$ 400.00	12/27/2012
DANIEL KLU	Rent Sub to L'lords	$ 785.00	12/27/2012
DANIEL YOUNG	Counsel Fees-Courts	$ 60.00	12/27/2012
DANIEL YOUNG	Counsel Fees-Courts	$ 1,873.34	12/27/2012
DANIEL YOUNG	Cnsl Fees-Crim Appls	$ 3,746.66	12/27/2012
DANILO A ACEVEDO	Rent Sub to L'lords	$ 821.00	12/27/2012
DANNY BURNS	Bail Bond Surety Fee	$ 3.00	12/27/2012
DANNY BURNS	Bail Bond Surety Fee	$ 27.00	12/27/2012
DANNY D PITZER	Counsel Fees-Courts	$ 200.00	12/27/2012
DANNY D PITZER	Counsel Fees-Courts	$ 480.00	12/27/2012
DANNY L HELMS	Rent Sub to L'lords	$ 677.00	12/27/2012
DARCY NILES DENO	Counsel Fees - CPS	$ 100.00	12/27/2012
DARCY NILES DENO	Cnsl Fees-Fam Drg Ct	$ 150.00	12/27/2012
DARCY NILES DENO	Counsel Fees-Probate	$ 400.00	12/27/2012
DARREL E THRASHER	Rent Sub to L'lords	$ 850.00	12/27/2012
DAVID BAYS	Counsel Fees-Courts	$ 600.00	12/27/2012
DAVID BAYS	Counsel Fees-Courts	$ 1,100.00	12/27/2012
DAVID DANIELS	Rent Sub to L'lords	$ 633.00	12/27/2012
DAVID ENGLE	Cash For Kids	$ 50.00	12/27/2012
DAVID HILL AND	Clothing	$ 500.00	12/27/2012
DAVID I JOHNSON	Rent Sub to L'lords	$ 700.00	12/27/2012
DAVID J KRIENER	Rent Sub to L'lords	$ 553.00	12/27/2012
DAVID LAGAT	HAP Reimb Port-in	$ 979.00	12/27/2012
DAVID LAGAT	Rent Sub to L'lords	$ 3,652.00	12/27/2012
DAVID MARLOW	Investigative	$ 1,514.51	12/27/2012
DAVID MICHAEL PERAHIA	Rent Sub to L'lords	$ 342.00	12/27/2012
DAVID MONROE INGRAM	Rent Sub to L'lords	$ 1,083.00	12/27/2012
DAVID PALMER	Counsel Fees-Courts	$ 100.00	12/27/2012
DAVID PALMER	Counsel Fees-Courts	$ 100.00	12/27/2012
DAVID PALMER	Counsel Fees-Courts	$ 200.00	12/27/2012
DAVID POST	Rent Sub to L'lords	$ (165.00)	12/27/2012
DAVID POST	Rent Sub to L'lords	$ 1,650.00	12/27/2012
DAVID R YALE	Rent Sub to L'lords	$ 219.00	12/27/2012
DAVID RICHARDS	Counsel Fees-Courts	$ 200.00	12/27/2012
DAVID RICHARDS	Counsel Fees-Courts	$ 400.00	12/27/2012
DAVID RICHARDS	Counsel Fees-Courts	$ 500.00	12/27/2012
DAVID RICHARDS	Counsel Fees-Courts	$ 1,100.00	12/27/2012
DAVID RICHARDS	Counsel Fees-Courts	$ 10,550.00	12/27/2012
DAVID RODRIGUEZ	Rent Sub to L'lords	$ 542.00	12/27/2012
DAVID SAUCEDO	Cash For Kids	$ 50.00	12/27/2012
Davye J Estes	Education	$ 146.00	12/27/2012
DAWN VAN WINKLE	Rent Sub to L'lords	$ 314.00	12/27/2012
DAY TIMER INC	Supplies	$ 29.98	12/27/2012
DBC FAMILY LAW	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
DBC FAMILY LAW	Counsel Fees - CPS	$ 200.00	12/27/2012
DC I & G CAPITAL LESSEE LLC	Education	$ 650.36	12/27/2012
DCP SHADOWOOD LLC	Rent Sub to L'lords	$ 419.00	12/27/2012
DCS INFORMATION SYSTEMS	Subscriptions	$ 67.50	12/27/2012
DCTC SPHINX DEVELOPMENT LP	Rent Sub to L'lords	$ 4,238.00	12/27/2012
DDRE MCDONALD FAMILY LP	HAP Reimb Port-in	$ 1,321.00	12/27/2012
DDRE MCDONALD FAMILY LP	Rent Sub to L'lords	$ 1,567.00	12/27/2012
DEAN MIYAZONO	Counsel Fees-Courts	$ 300.00	12/27/2012
DEAN SWANDA	Cnsl Fees-Crim Appls	$ 250.00	12/27/2012
DEAN SWANDA	Counsel Fees-Juv	$ 285.00	12/27/2012
DEAN SWANDA	Counsel Fees - CPS	$ 415.00	12/27/2012
DEAN SWANDA	Cnsl Fees-Crim Appls	$ 520.00	12/27/2012
DEAN SWANDA	Cnsl Fees-Crim Appls	$ 1,395.01	12/27/2012
DEANNA M VILLARREAL	Rent Sub to L'lords	$ 296.00	12/27/2012
Deanna Madrid	Travel	$ 125.00	12/27/2012
DEBORAH HOOVER	Rent Sub to L'lords	$ 853.00	12/27/2012
DEBORAH R HINDS	Counsel Fees-Probate	$ 400.00	12/27/2012
DEBORAH R HINDS	Counsel Fees - CPS	$ 480.00	12/27/2012
DEBORAH RIPALDI WALKER	Rent Sub to L'lords	$ 536.00	12/27/2012
DEBRA A FLOYD	Rent Sub to L'lords	$ 713.00	12/27/2012
DECASAS PROPERTIES LLC	Rent Sub to L'lords	$ 445.00	12/27/2012
DECASAS PROPERTIES LLC	Rent Sub to L'lords	$ 445.00	12/27/2012
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	$ 644.00	12/27/2012
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	$ 872.00	12/27/2012
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	$ 1,250.00	12/27/2012
DEEN FORT WORTH ASSOCIATES LTD	Rent Sub to L'lords	$ 7,213.00	12/27/2012
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	$ 259.00	12/27/2012
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	$ 347.00	12/27/2012
DEEPDALE INVESTMENTS LTD	Rent Sub to L'lords	$ 488.00	12/27/2012
DELARIO KIZZEE	Rent Sub to L'lords	$ 955.00	12/27/2012
DELSYIA M ALDANA	Rent Sub to L'lords	$ 360.00	12/27/2012
DELTA DENTAL INSURANCE COMPANY	Dental Admin	$ 929.28	12/27/2012
DELTA DENTAL INSURANCE COMPANY	Dental Admin	$ 3,960.32	12/27/2012
DELTHAREAN HAMILTON	Rent Sub to L'lords	$ 702.00	12/27/2012
DENISE M JONES	Rent Sub to L'lords	$ 425.00	12/27/2012
DENTON COUNTY CONSTABLE PCT 1	Court Costs	$ 150.00	12/27/2012
DEPARTMENT OF STATE HEALTH SERVICES	Lab Accreditation	$ 685.00	12/27/2012
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	$ 171.28	12/27/2012
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	$ 308.60	12/27/2012
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	$ 404.76	12/27/2012
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	$ 517.16	12/27/2012
DEPT OF INFORMATION RESOURCES	Telephone-Texan	$ 1,394.77	12/27/2012
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	$ 1,760.86	12/27/2012
DEREK BROWN	Counsel Fees-Courts	$ 245.00	12/27/2012
DERIC KEITH BROWN	Rent Sub to L'lords	$ 655.00	12/27/2012
DERRICK JOHN SAMUELS	Rent Sub to L'lords	$ 906.00	12/27/2012
DESIRAE DELICH	Clothing	$ 196.03	12/27/2012
DESIRUE CRUZ	Rent Sub to L'lords	$ 886.00	12/27/2012
DFW PROPERTIES LLC	Rent Sub to L'lords	$ 1,064.00	12/27/2012
DHARMPAL SINGH CHAUHAN	Rent Sub to L'lords	$ (458.00)	12/27/2012
DHARMPAL SINGH CHAUHAN	Rent Sub to L'lords	$ 699.00	12/27/2012
DHARMPAL SINGH CHAUHAN	Rent Sub to L'lords	$ 887.00	12/27/2012
DIAGNOSTIC HYBRIDS, INC.	Lab Supplies	$ 424.32	12/27/2012
DIANA BARNES	Relative Assistance	$ 300.00	12/27/2012
Diane B Turner	Travel	$ 237.88	12/27/2012
DIANE DEBRUYN	Rent Sub to L'lords	$ 894.00	12/27/2012
DIANE V SELLECK	Rent Sub to L'lords	$ 951.00	12/27/2012
DIANNA FUNCHES	Rent Sub to L'lords	$ 34.00	12/27/2012
DIANNE MBAI	Rent Sub to L'lords	$ 584.00	12/27/2012
DIDRAIL JENNINGS	Rent Sub to L'lords	$ (383.00)	12/27/2012
DIDRAIL JENNINGS	Rent Sub to L'lords	$ 1,039.00	12/27/2012
DIGITAL ALLY INC	Equipment Maint	$ 1,210.00	12/27/2012
DIMMIE WILLIS JR	Rent Sub to L'lords	$ 824.00	12/27/2012
DIRECT ENERGY LP	Utility Allowance	$ 37.00	12/27/2012
DIRECT ENERGY LP	Utility Assistance	$ 106.14	12/27/2012
DIRECT ENERGY LP	HAP Reimb Port-in	$ 205.00	12/27/2012
DIRECT ENERGY LP	Utility Assistance	$ 358.78	12/27/2012
DIRECT ENERGY LP	Utility Allowance	$ 3,350.00	12/27/2012
DIRECTV INC	Subscriptions	$ 85.99	12/27/2012
DISPUTE RESOLUTION SERVICES	Professional Service	$ 30,290.75	12/27/2012
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	$ 783.00	12/27/2012
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	$ 1,535.00	12/27/2012
DJONT/JPM AUSTIN LEASING LLC	Travel	$ 342.70	12/27/2012
D-NADERS INVESTMENTS LLC	Rent Sub to L'lords	$ 995.00	12/27/2012
DOCULYNX INC	Professional Service	$ 9,672.35	12/27/2012
DOLORES STEWART & ASSOCIATES INC	Reporter's Records	$ 338.00	12/27/2012
DOLORES STEWART & ASSOCIATES INC	Professional Service	$ 361.36	12/27/2012
DOLORES STEWART & ASSOCIATES INC	Professional Service	$ 1,806.80	12/27/2012
DOLORES STEWART & ASSOCIATES INC	Professional Service	$ 2,348.84	12/27/2012
DOLORES STEWART & ASSOCIATES INC	Professional Service	$ 3,252.24	12/27/2012
DOMINIC A BAUMAN	Counsel Fees-Courts	$ 200.00	12/27/2012
DOMINIC A BAUMAN	Counsel Fees-Courts	$ 350.00	12/27/2012
DOMINIC A BAUMAN	Counsel Fees-Courts	$ 400.00	12/27/2012
DOMINOS PIZZA	Restitution Payable	$ 32.25	12/27/2012
DON CLYBURN	Liaison Expense	$ 347.07	12/27/2012
DON DAVIDSON	Crim Appeal-OthrCost	$ 130.06	12/27/2012
DON DAVIDSON	Cnsl Fees-Crim Appls	$ 5,020.00	12/27/2012
DON M DAWES	Counsel Fees-Courts	$ 150.00	12/27/2012
DON M DAWES	Counsel Fees-Courts	$ 250.00	12/27/2012
DON M DAWES	Counsel Fees - CPS	$ 475.00	12/27/2012
DON M DAWES	Counsel Fees - CPS	$ 830.00	12/27/2012
DON M DAWES	Counsel Fees - CPS	$ 1,750.00	12/27/2012
DON R WINDLE	Travel	$ 339.79	12/27/2012
DON R WINDLE	Sal-Appted Off(VJ)	$ 2,777.80	12/27/2012
DONALD E FLECK	Rent Sub to L'lords	$ 922.00	12/27/2012
DONALD N TURNER	Counsel Fees-Courts	$ 800.00	12/27/2012
DONNA FITZGERALD	Rent Sub to L'lords	$ 335.00	12/27/2012
DONNELL PARISH	Rent Sub to L'lords	$ 754.00	12/27/2012
DORIS J RANSOM	HAP Reimb Port-in	$ 500.00	12/27/2012
DOUBLE D CONTRACTING LLC	Rehab/Preserve Act	$ 22,810.00	12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE	A/C Maint Contract	$ 72.00	12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	$ 72.00	12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE	Pool Maintenance	$ 143.99	12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE	A/C Maint Contract	$ 157.20	12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	$ 174.00	12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	$ 238.13	12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	$ 320.10	12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	$ 371.27	12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE	Building Maintenance	$ 1,127.55	12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE	A/C Maint Contract	$ 1,506.00	12/27/2012
DOUBLE EAGLE MECHANICAL SERVICE	Non-Track Const/Bldg	$ 4,995.00	12/27/2012
DOUGLAS JAMES KELCEY	Rent Sub to L'lords	$ 1,169.00	12/27/2012
DOUGLASS DISTRIBUTING	Building Maintenance	$ 434.22	12/27/2012
DOUGLASS DISTRIBUTING	Gasoline Inventory	$ 39,722.43	12/27/2012
DOUGLASS DISTRIBUTING	Gasoline Inventory	$ 43,931.75	12/27/2012
DOUNG SIBORIBOUN	Rent Sub to L'lords	$ 466.00	12/27/2012
DPI ENERGY LLC	HAP Reimb Port-in	$ 29.00	12/27/2012
DPI ENERGY LLC	Utility Allowance	$ 430.00	12/27/2012
DRAKE DUNNAVENT PC	Counsel Fees-Courts	$ 100.00	12/27/2012
DRAKE DUNNAVENT PC	Counsel Fees-Courts	$ 200.00	12/27/2012
DRAKE DUNNAVENT PC	Counsel Fees-Courts	$ 400.00	12/27/2012
DT WOODLAND OAKS APARTMENTS LP	Rent Sub to L'lords	$ 799.00	12/27/2012
DT WOODLAND OAKS APARTMENTS LP	Rent Sub to L'lords	$ 1,269.00	12/27/2012
DU T PHAM	HAP Reimb Port-in	$ 940.00	12/27/2012
Duane S Coffey	Travel	$ 100.00	12/27/2012
DUNG Q TRAN	Rent Sub to L'lords	$ 1,984.00	12/27/2012
DURHAM SCHOOL SERVICES LP	Transportation	$ 11,578.53	12/27/2012
DW REALTY INC	Rent Sub to L'lords	$ 707.00	12/27/2012
DYANN WILLIAMS	HAP Reimb Port-in	$ 837.00	12/27/2012
DYNA TEN CORPORATION	A/C Maint Contract	$ 140.00	12/27/2012
DYNA TEN CORPORATION	A/C Maint Contract	$ 455.00	12/27/2012
DYNA TEN CORPORATION	A/C Maint Contract	$ 469.20	12/27/2012
DYNA TEN CORPORATION	A/C Maint Contract	$ 836.90	12/27/2012
DYNA TEN CORPORATION	A/C Maint Contract	$ 1,328.10	12/27/2012
DYNOWATT LP	Utility Assistance	$ 95.43	12/27/2012
E S & C M INC	Professional Service	$ 10,055.96	12/27/2012
E STEVE MONTGOMERY	Rent Sub to L'lords	$ 521.00	12/27/2012
EAGLE MOUNTAIN VETERINARY CLINIC	Estray Livestock	$ 525.00	12/27/2012
EAGLE TRANSMISSION INC	Central Garage Inv	$ 165.00	12/27/2012
EAN HOLDINGS LLC	Vehicle Lease	$ 800.00	12/27/2012
EAN HOLDINGS LLC	Vehicle Lease	$ 5,550.00	12/27/2012
EARL E BATES JR	Counsel Fees-Courts	$ 200.00	12/27/2012
EARL GREINETZ	Rent Sub to L'lords	$ 382.00	12/27/2012
EARL GREINETZ	Rent Sub to L'lords	$ 980.00	12/27/2012
EARNESTINE HUNT	Restitution Payable	$ 635.57	12/27/2012
EASTCHASE MILL VALLEY LLC	Rent Sub to L'lords	$ 672.00	12/27/2012
EASTCHASE MILL VALLEY LLC	Rent Sub to L'lords	$ 2,206.00	12/27/2012
EASTERN LAB SERVICES	Lab Supplies	$ 506.00	12/27/2012
EBSCO INDUSTRIES INC	Law Books	$ 192.92	12/27/2012
ED FASKE	Rent Sub to L'lords	$ 625.00	12/27/2012
EDDIE STEGGER	Rent Sub to L'lords	$ 510.00	12/27/2012
EDGAR RAMIREZ	Rent Sub to L'lords	$ 950.00	12/27/2012
EDWARD BROOKS	HAP Reimb Port-in	$ 821.00	12/27/2012
EDWARD G JONES	Cnsl Fees-Crim Appls	$ 500.00	12/27/2012
EDWARD G JONES	Counsel Fees-Courts	$ 750.00	12/27/2012
EDWARD G JONES	Counsel Fees-Courts	$ 1,050.00	12/27/2012
EDWARD G JONES	Counsel Fees-Courts	$ 2,900.00	12/27/2012
EDWARD K HAHN	Rent Sub to L'lords	$ 451.00	12/27/2012
EDWIN YOUNGBLOOD	Counsel Fees - CPS	$ 100.00	12/27/2012
EDWIN YOUNGBLOOD	Counsel Fees-Juv	$ 400.00	12/27/2012
EDWIN YOUNGBLOOD	Counsel Fees-Courts	$ 525.00	12/27/2012
ELECTRIC NOW LP	Utility Allowance	$ 104.00	12/27/2012
ELISA RAUCH	Rent Sub to L'lords	$ 933.00	12/27/2012
ELIZABETH ANNE CORTRIGHT	Counsel Fees-Courts	$ 500.00	12/27/2012
ELIZABETH ANNE CORTRIGHT	Professional Service	$ 825.00	12/27/2012
ELIZABETH BATTS	Rent Sub to L'lords	$ 987.00	12/27/2012
ELIZABETH OYENIYI	Meeting Expenses	$ 124.83	12/27/2012
ELIZABETH RIVERA	Counsel Fees-Courts	$ 350.00	12/27/2012
ELIZABETH RIVERA	Counsel Fees-Courts	$ 450.00	12/27/2012
ELLA M MARBLE	Rental Assistance	$ 885.00	12/27/2012
ELOY SEPULVEDA	Counsel Fees-Courts	$ 100.00	12/27/2012
ELOY SEPULVEDA	Counsel Fees-Courts	$ 100.00	12/27/2012
ELOY SEPULVEDA	Counsel Fees-Courts	$ 100.00	12/27/2012
ELOY SEPULVEDA	Counsel Fees-Courts	$ 125.00	12/27/2012
ELOY SEPULVEDA	Litigation Expense	$ 340.00	12/27/2012
ELOY SEPULVEDA	Counsel Fees-Courts	$ 600.00	12/27/2012
ELOY SEPULVEDA	Counsel Fees-Courts	$ 2,400.00	12/27/2012
ELOY SEPULVEDA	Counsel Fees-Courts	$ 3,611.00	12/27/2012
EMERALD TRAILS LLC	Rent Sub to L'lords	$ 1,162.00	12/27/2012
EMMA J JOHNSON	Rent Sub to L'lords	$ 258.00	12/27/2012
EMMANUEL E AJAEGBU	Rent Sub to L'lords	$ 301.00	12/27/2012
EMPIRE DISPOSAL INC	Disposal Service	$ 837.00	12/27/2012
EMPIRE PAPER	Supplies	$ 96.76	12/27/2012
EMPIRE PAPER	Sheriff Inventory	$ 137.62	12/27/2012
EMPIRE PAPER	Sheriff Inventory	$ 654.48	12/27/2012
EMPIRE PAPER	Custodian Supplies	$ 1,080.00	12/27/2012
EMPIRE PAPER	Custodian Supplies	$ 1,208.75	12/27/2012
EMPIRE PAPER	Custodian Supplies	$ 1,595.55	12/27/2012
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	$ 691.00	12/27/2012
ENCLAVE @ PARKVIEW LP	Rent Sub to L'lords	$ 1,624.00	12/27/2012
ENGINEERING CONSULTANTS INC	Professional Service	$ 3,140.15	12/27/2012
ENHANCED LASER PRODUCTS	Supplies	$ 34.92	12/27/2012
ENTRUST ENERGY INC	HAP Reimb Port-in	$ 38.00	12/27/2012
ENTRUST ENERGY INC	Utility Allowance	$ 121.00	12/27/2012
ENVIROMATIC SERVICES	A/C Maint Contract	$ 142.50	12/27/2012
ENVIROMATIC SERVICES	Landscaping Expense	$ 1,070.00	12/27/2012
ENVIROMATIC SERVICES	A/C Maint Contract	$ 1,196.46	12/27/2012
ENVIROMATIC SERVICES	A/C Maint Contract	$ 1,388.25	12/27/2012
ENVIROMATIC SERVICES	Building Maintenance	$ 1,516.52	12/27/2012
ENVIROMATIC SYSTEMS	A/C Maint Contract	$ 610.84	12/27/2012
EONG SHIUE	Rent Sub to L'lords	$ 821.00	12/27/2012
ER INVESTIGATIVE NETWORK	Investigative	$ 218.00	12/27/2012
ER INVESTIGATIVE NETWORK	Investigative	$ 275.50	12/27/2012
EREKA JONES	Rent Sub to L'lords	$ 665.00	12/27/2012
ERIC B SIMMONS	Rent Sub to L'lords	$ 900.00	12/27/2012
ERIC CUMMINGS	Counsel Fees-Courts	$ 400.00	12/27/2012
ERIC CUMMINGS	Counsel Fees-Courts	$ 400.00	12/27/2012
ERIC CUMMINGS	Counsel Fees-Courts	$ 420.00	12/27/2012
ERIC CUMMINGS	Counsel Fees-Courts	$ 2,800.00	12/27/2012
ERIC D BEAL	Counsel Fees-Courts	$ 750.00	12/27/2012
ESTATE OF FRANK M PUSKARICH SR	Rent Sub to L'lords	$ 169.00	12/27/2012
ESTELLE WILSON	Rent Sub to L'lords	$ 350.00	12/27/2012
ESTHER AGUIRRE	Rent Sub to L'lords	$ 130.00	12/27/2012
ESTHER RASHAD	Rent Sub to L'lords	$ 702.00	12/27/2012
EULESS SYCAMORE CIRCLE LLC	HAP Reimb Port-in	$ 735.00	12/27/2012
EVCO PARTNERS LP	Supplies	$ 2.04	12/27/2012
EVCO PARTNERS LP	Supplies	$ 13.24	12/27/2012
EVCO PARTNERS LP	Landscaping Expense	$ 13.71	12/27/2012
EVCO PARTNERS LP	Supplies	$ 15.02	12/27/2012
EVCO PARTNERS LP	Supplies	$ 16.86	12/27/2012
EVCO PARTNERS LP	Building Maintenance	$ 16.96	12/27/2012
EVCO PARTNERS LP	Supplies	$ 17.52	12/27/2012
EVCO PARTNERS LP	Central Garage Inv	$ 17.96	12/27/2012
EVCO PARTNERS LP	Supplies	$ 21.00	12/27/2012
EVCO PARTNERS LP	Building Maintenance	$ 21.04	12/27/2012
EVCO PARTNERS LP	Field Equip&Supplies	$ 42.00	12/27/2012
EVCO PARTNERS LP	Supplies	$ 50.19	12/27/2012
EVCO PARTNERS LP	Supplies	$ 50.68	12/27/2012
EVCO PARTNERS LP	Supplies	$ 52.05	12/27/2012
EVCO PARTNERS LP	Building Maintenance	$ 53.20	12/27/2012
EVCO PARTNERS LP	Clothing	$ 73.10	12/27/2012
EVCO PARTNERS LP	Building Maintenance	$ 74.48	12/27/2012
EVCO PARTNERS LP	Building Maintenance	$ 182.36	12/27/2012
EVCO PARTNERS LP	Building Maintenance	$ 206.83	12/27/2012
EVCO PARTNERS LP	Parts and Supplies	$ 211.43	12/27/2012
EVCO PARTNERS LP	Custodian Supplies	$ 247.84	12/27/2012
EVCO PARTNERS LP	Building Maintenance	$ 280.80	12/27/2012
EVCO PARTNERS LP	Building Maintenance	$ 308.82	12/27/2012
EVCO PARTNERS LP	Building Maintenance	$ 417.48	12/27/2012
EVCO PARTNERS LP	Supplies	$ 507.60	12/27/2012
EVCO PARTNERS LP	Non-Track Const/Bldg	$ 686.96	12/27/2012
EVCO PARTNERS LP	Support Serv Supply	$ 852.72	12/27/2012
EVCO PARTNERS LP	Landscaping Expense	$ 1,385.25	12/27/2012
EVERETT R ROSS	Rent Sub to L'lords	$ 407.00	12/27/2012
EVRIDGE TRACTOR INC	Parts and Supplies	$ 295.60	12/27/2012
EVRIDGE TRACTOR INC	Parts and Supplies	$ 603.00	12/27/2012
EZ ELECTRICAL CONTRACTORS LLC	Building Maintenance	$ 75.00	12/27/2012
EZ ELECTRICAL CONTRACTORS LLC	A/C Maint Contract	$ 128.14	12/27/2012
EZ ELECTRICAL CONTRACTORS LLC	Building Maintenance	$ 240.00	12/27/2012
EZ ELECTRICAL CONTRACTORS LLC	Building Maintenance	$ 332.11	12/27/2012
EZ ELECTRICAL CONTRACTORS LLC	Building Maintenance	$ 718.20	12/27/2012
EZ ELECTRICAL CONTRACTORS LLC	Building Maintenance	$ 881.64	12/27/2012
EZ ELECTRICAL CONTRACTORS LLC	Building Maintenance	$ 1,621.26	12/27/2012
EZ LEASE	Rent Sub to L'lords	$ 945.00	12/27/2012
F & S CAPITAL LLC	Rent Sub to L'lords	$ 2,595.00	12/27/2012
FABIN CAMACHO	Rent Sub to L'lords	$ 386.00	12/27/2012
FABIOLA BERRYHILL	Cash For Kids	$ 70.00	12/27/2012
FABIOLA VARELA	Court Visitor	$ 241.98	12/27/2012
FAIRWAY SUPPLY INC	Building Maintenance	$ 113.22	12/27/2012
FAMILY DOLLAR #6051	Other Payable	$ 60.00	12/27/2012
FAMILY DOLLAR #7232	Food/Hygiene Assist	$ 13.37	12/27/2012
FAMILY DOLLAR #8033	Food/Hygiene Assist	$ 39.00	12/27/2012
FARMERS MARKET	Food	$ 630.34	12/27/2012
FARSHID KHOSHGAM	Rent Sub to L'lords	$ 172.00	12/27/2012
FAYE R HARDEN	Counsel Fees-Courts	$ 250.00	12/27/2012
FEDEX	Postage	$ 22.42	12/27/2012
FEDEX	Postage	$ 112.32	12/27/2012
FELIPE O CALZADA	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
FELIPE O CALZADA	Counsel Fees-Courts	$ 300.00	12/27/2012
FELIPE O CALZADA	Counsel Fees - CPS	$ 300.00	12/27/2012
FELIPE O CALZADA	Counsel Fees-Courts	$ 350.00	12/27/2012
FELIPE O CALZADA	Counsel Fees-Courts	$ 400.00	12/27/2012
FELIPE O CALZADA	Counsel Fees-Courts	$ 500.00	12/27/2012
FELIPE O CALZADA	Counsel Fees-Courts	$ 500.00	12/27/2012
FELIPE O CALZADA	Counsel Fees-Courts	$ 850.00	12/27/2012
FELIPE O CALZADA	Counsel Fees-Juv	$ 1,520.00	12/27/2012
FELIX GALINDO	HAP Reimb Port-in	$ 277.00	12/27/2012
FERRELLGAS	Gas	$ 584.45	12/27/2012
FIESTA MART INC	Other Payable	$ 19.86	12/27/2012
FILTER SYSTEMS INC	A/C Maint Contract	$ 189.52	12/27/2012
FILTER SYSTEMS INC	Building Maintenance	$ 540.39	12/27/2012
FIRST CHOICE POWER	Utility Assistance	$ 601.51	12/27/2012
FIRST CHOICE POWER	Utility Allowance	$ 2,716.00	12/27/2012
FIRST CONSOLIDATED ASSET MGMT LLC	Rent Sub to L'lords	$ 1,008.00	12/27/2012
FIRST UNITED BANK & TRUST COMPANY	Rent Sub to L'lords	$ 905.00	12/27/2012
FIRST UNITED BANK & TRUST COMPANY	Rent Sub to L'lords	$ 1,319.00	12/27/2012
FISHER SCIENTIFIC	Lab Supplies	$ (215.49)	12/27/2012
FISHER SCIENTIFIC	Lab Supplies	$ 120.19	12/27/2012
FISHER SCIENTIFIC	Lab Supplies	$ 132.50	12/27/2012
FISHER SCIENTIFIC	Lab Supplies	$ 221.45	12/27/2012
FISHER SCIENTIFIC	Lab Supplies	$ 248.00	12/27/2012
FISHER SCIENTIFIC	Lab Supplies	$ 377.15	12/27/2012
FISHER SCIENTIFIC	Lab Supplies	$ 401.77	12/27/2012
FISHER SCIENTIFIC	Lab Supplies	$ 453.86	12/27/2012
FISHER SCIENTIFIC	Capital Outlay Low V	$ 4,601.02	12/27/2012
FITNESS SERVICE OF NORTH TEXAS	Equipment Maint	$ 132.50	12/27/2012
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Employees	$ 2,583.62	12/27/2012
FIVE STAR CORRECTIONAL SERVICES INC	Food Contr/Prisoners	$ 76,359.37	12/27/2012
FIVE STAR FORD OF TEXAS LTD	Central Garage Inv	$ 90.00	12/27/2012
FLEETSCREEN LTD	Medical Supplies	$ 628.00	12/27/2012
FLOYD L PETERSON	Rent Sub to L'lords	$ 750.00	12/27/2012
FLOYD ROBINSON	Rent Sub to L'lords	$ 743.00	12/27/2012
FORD & SONS REAL ESTATE INVESTORS	Rent Sub to L'lords	$ (315.00)	12/27/2012
FORD & SONS REAL ESTATE INVESTORS	Rent Sub to L'lords	$ 757.00	12/27/2012
FORENSIC CONSULTANT SERVICES	Professional Service	$ 1,500.00	12/27/2012
FORT DEARBORN LIFE INSURANCE CO	Spousal Opt TermLife	$ 1,988.30	12/27/2012
FORT DEARBORN LIFE INSURANCE CO	Dependent Group Life	$ 3,255.00	12/27/2012
FORT DEARBORN LIFE INSURANCE CO	Basic Life	$ 25,974.44	12/27/2012
FORT DEARBORN LIFE INSURANCE CO	Optional Term	$ 52,898.33	12/27/2012
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	$ 251.00	12/27/2012
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	$ 684.00	12/27/2012
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	$ 1,314.00	12/27/2012
FORT WORTH AFFORDABILITY INC	Rent Sub to L'lords	$ 2,215.00	12/27/2012
FORT WORTH AMBASSADOR APARTMENTS	Rent Sub to L'lords	$ 425.00	12/27/2012
FORT WORTH AMBASSADOR APARTMENTS	Rent Sub to L'lords	$ 466.00	12/27/2012
FORT WORTH ELECTRIC	Building Maintenance	$ 171.00	12/27/2012
FORT WORTH GEAR AND AXLE	Parts and Supplies	$ 164.63	12/27/2012
FORT WORTH LIVING LTD	Rental Assistance	$ 475.00	12/27/2012
FORT WORTH STAR TELEGRAM	Subscriptions	$ 239.40	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 26.80	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 46.34	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 70.08	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 81.00	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 98.32	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 101.00	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 108.00	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 118.80	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 125.01	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 162.00	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 237.60	12/27/2012
FORT WORTH WATER DEPARTMENT	Utility Assistance	$ 242.24	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 280.80	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 324.00	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 338.73	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 344.74	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 437.40	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 583.20	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 708.42	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 925.15	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 1,158.20	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 1,452.60	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 1,622.49	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 1,934.02	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 2,801.90	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 2,819.29	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 3,186.00	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 3,893.55	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 4,555.00	12/27/2012
FORT WORTH WATER DEPARTMENT	Water	$ 28,003.42	12/27/2012
FORTUNE REAL PROPERTY	Rent Sub to L'lords	$ 514.00	12/27/2012
FOUR BUCKS LLC	Rent Sub to L'lords	$ 606.00	12/27/2012
FOUR SEASONS AT CLEAR CREEK LTD	HAP Reimb Port-in	$ 2,221.00	12/27/2012
FOUR SEASONS AT CLEAR CREEK LTD	Rent Sub to L'lords	$ 3,723.00	12/27/2012
FOX SCIENTIFIC INC	Lab Supplies	$ 75.63	12/27/2012
FOX SCIENTIFIC INC	Lab Supplies	$ 210.80	12/27/2012
FOX SCIENTIFIC INC	Lab Supplies	$ 274.00	12/27/2012
FQFW LIMITED PARTNERSHIP	Rent Sub to L'lords	$ 800.00	12/27/2012
FRANCES B JANEZIC	Professional Service	$ 542.04	12/27/2012
FRANCIS DURWARD WEBB JR	Rent Sub to L'lords	$ 1,050.00	12/27/2012
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	$ 600.00	12/27/2012
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	$ 800.00	12/27/2012
FRANCISCO HERNANDEZ JR	Counsel Fees-Courts	$ 1,950.00	12/27/2012
FRANCISCO RIOS	Rent Sub to L'lords	$ 525.00	12/27/2012
FRANK ADLER	Counsel Fees-Juv	$ 200.00	12/27/2012
FRANK ADLER	Counsel Fees - CPS	$ 1,425.00	12/27/2012
FRANK R WARREN	HAP Reimb Port-in	$ 704.00	12/27/2012
FRANK R WARREN	Rent Sub to L'lords	$ 2,254.00	12/27/2012
FRANK W NEAL & ASSOC INC	Building Maintenance	$ 7,500.00	12/27/2012
FRED A ANDREWS	Rent Sub to L'lords	$ 440.00	12/27/2012
FRED QUATRO	Rent Sub to L'lords	$ 508.00	12/27/2012
FREDDIE L RUFFIN	Rent Sub to L'lords	$ 434.00	12/27/2012
FREDERICK GLEN MCCARTHY	Rent Sub to L'lords	$ 372.00	12/27/2012
FREMANI PROPERTIES LLC	Rent Sub to L'lords	$ 622.00	12/27/2012
FRENCHELL WHITE	Rent Sub to L'lords	$ 615.00	12/27/2012
FRONTLINE PROPERTY MANAGEMENT INC	Rental Assistance	$ 420.00	12/27/2012
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	$ 5,397.00	12/27/2012
FT WORTH LAUNDRY & DRY CLEAN	Clothing	$ 44.00	12/27/2012
FT WORTH LAUNDRY & DRY CLEAN	Clothing	$ 48.00	12/27/2012
FT WORTH LAUNDRY & DRY CLEAN	Lab Equip Mainten	$ 52.50	12/27/2012
FULCRUM RETAIL ENERGY LLC	Utility Allowance	$ 294.00	12/27/2012
FULGHAM LAW FIRM PC	Counsel Fees-Courts	$ 275.00	12/27/2012
FURNITURE BY WILLIAM WEBB	Non-Track Equipment	$ 1,787.36	12/27/2012
FW BRENTWOOD APTS LTD	HAP Reimb Port-in	$ 145.00	12/27/2012
FW BRENTWOOD APTS LTD	Rent Sub to L'lords	$ 1,573.00	12/27/2012
FW BRENTWOOD APTS LTD	Rent Sub to L'lords	$ 3,403.00	12/27/2012
FW EASTLAND HOUSING PARTNERS LTD	Utility Assistance	$ 128.48	12/27/2012
FW EASTLAND HOUSING PARTNERS LTD	Rental Assistance	$ 661.00	12/27/2012
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	$ 1,122.00	12/27/2012
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	$ 4,280.00	12/27/2012
FW MILLSTONE PARTNERS LP	HAP Reimb Port-in	$ 920.00	12/27/2012
FW MILLSTONE PARTNERS LP	Rent Sub to L'lords	$ 3,606.00	12/27/2012
FW VALENCIA PALMS APARTMENTS LP	Rent Sub to L'lords	$ 299.00	12/27/2012
G ANDREW PLATT	Counsel Fees-Courts	$ 300.00	12/27/2012
G ANDREW PLATT	Counsel Fees-Courts	$ 500.00	12/27/2012
G8 FORT WORTH LLC	Rent Sub to L'lords	$ 566.00	12/27/2012
GABRIEL CASTRO	Rent Sub to L'lords	$ (466.00)	12/27/2012
GABRIEL CASTRO	Rent Sub to L'lords	$ 878.00	12/27/2012
GARLAN HOLDEN	Rent Sub to L'lords	$ 406.00	12/27/2012
GARRY T KNOTTS	HAP Reimb Port-in	$ 874.00	12/27/2012
GARY MEDLIN	Counsel Fees-Courts	$ 150.00	12/27/2012
GARY MEDLIN	Counsel Fees-Courts	$ 225.00	12/27/2012
GARY MEDLIN	Counsel Fees-Courts	$ 467.50	12/27/2012
GARY MEDLIN	Counsel Fees-Courts	$ 475.00	12/27/2012
GARY MEDLIN	Counsel Fees-Courts	$ 860.00	12/27/2012
GARY MEDLIN	Counsel Fees-Courts	$ 1,780.00	12/27/2012
GARY SHANE LEWIS	Cnsl Fees-Crim Appls	$ 125.00	12/27/2012
GARY SHANE LEWIS	Counsel Fees-Juv	$ 200.00	12/27/2012
GARY SHANE LEWIS	Counsel Fees-Courts	$ 325.00	12/27/2012
GARY SHANE LEWIS	Counsel Fees-Courts	$ 450.00	12/27/2012
GARY SHANE LEWIS	Counsel Fees-Courts	$ 650.00	12/27/2012
GARY SHANE LEWIS	Counsel Fees-Courts	$ 920.00	12/27/2012
GARY SHANE LEWIS	Counsel Fees-Courts	$ 2,050.00	12/27/2012
GEM JONES	Rent Sub to L'lords	$ 1,463.00	12/27/2012
GENE TIPPENS	Rent Sub to L'lords	$ 1,107.00	12/27/2012
GEORGE MACKEY	Counsel Fees-Courts	$ 650.00	12/27/2012
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	$ 150.00	12/27/2012
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	$ 350.00	12/27/2012
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	$ 800.00	12/27/2012
GEORGE R TRIMBER LAW OFFICE	Counsel Fees-Courts	$ 1,300.00	12/27/2012
GEORGE W NORRIS	Rent Sub to L'lords	$ 900.00	12/27/2012
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port Admin Fee Expen	$ 41.57	12/27/2012
GEORGIA DEPT OF COMMUNITY AFFAIRS	Port HAP Port-out	$ 1,021.00	12/27/2012
Georgia P Cartwright	Education	$ 208.57	12/27/2012
GERRY LYNN INC	Rent Sub to L'lords	$ 677.00	12/27/2012
GERRY LYNN INC	Rent Sub to L'lords	$ 2,097.00	12/27/2012
GES	Building Maintenance	$ 62.00	12/27/2012
GES	Building Maintenance	$ 124.00	12/27/2012
GES	Building Maintenance	$ 138.55	12/27/2012
GES	Building Maintenance	$ 207.79	12/27/2012
GES	A/C Maint Contract	$ 353.50	12/27/2012
GES	Building Maintenance	$ 431.27	12/27/2012
GES	Building Maintenance	$ 466.23	12/27/2012
GES	A/C Maint Contract	$ 496.00	12/27/2012
GES	Building Maintenance	$ 734.57	12/27/2012
GES	Building Maintenance	$ 899.81	12/27/2012
GES	A/C Maint Contract	$ 2,366.49	12/27/2012
GES	Building Maintenance	$ 2,533.84	12/27/2012
GES	A/C Maint Contract	$ 6,990.00	12/27/2012
GES	A/C Maint Contract	$ 8,190.00	12/27/2012
GEXA ENERGY CORPORATION	Utility Allowance	$ 78.00	12/27/2012
GEXA ENERGY LP	Utility Assistance	$ 131.65	12/27/2012
GIAN S TANWAR	Rent Sub to L'lords	$ 3,185.00	12/27/2012
Gil A Flores	Travel	$ 60.00	12/27/2012
GILBERT RUSSELL ROWE	Counsel Fees-Courts	$ 125.00	12/27/2012
GILBERT RUSSELL ROWE	Counsel Fees-Courts	$ 237.50	12/27/2012
GILBERT RUSSELL ROWE	Counsel Fees-Courts	$ 300.00	12/27/2012
GILBERT RUSSELL ROWE	Counsel Fees-Courts	$ 400.00	12/27/2012
GILBERT RUSSELL ROWE	Counsel Fees-Courts	$ 775.00	12/27/2012
GILBERT RUSSELL ROWE	Counsel Fees-Courts	$ 1,875.00	12/27/2012
GILBERTO TORREZ	Investigative	$ 500.00	12/27/2012
GILLES SENSENBRENNER	Prepaid - Rent	$ 8,305.02	12/27/2012
GINA CALDWELL	Supplies	$ 202.83	12/27/2012
GJA INVESTMENTS LP	Rent Sub to L'lords	$ 1,355.00	12/27/2012
GLAXO SMITH KLINE (GSK)	Medical Supplies	$ 1,745.52	12/27/2012
GLAXO SMITH KLINE (GSK)	Medical Supplies	$ 2,699.40	12/27/2012
GLEN ROSE PARK APARTMENTS	Rent Sub to L'lords	$ 3,538.00	12/27/2012
GLENN MILLER	HAP Reimb Port-in	$ 950.00	12/27/2012
GLOBAL LANGUAGE CENTER	Interpreter Fees	$ 250.00	12/27/2012
GLOBAL PAYMENTS INC	Hlth Dept Immu Fees	$ 156.29	12/27/2012
GLOBAL PAYMENTS INC	Hlth Dept Immu Fees	$ 461.09	12/27/2012
GLOBAL PAYMENTS INC	Hlth Internat'l Trav	$ 1,171.05	12/27/2012
GLYNIS MCGINTY	Counsel Fees-Courts	$ 800.00	12/27/2012
GOMEZ FLOOR COVERING INC	Building Maintenance	$ 290.00	12/27/2012
GONY LTD	Prepaid - Rent	$ 9,650.00	12/27/2012
GOOD SHEPHERD RESIDENTIAL	Clothing	$ 240.34	12/27/2012
GOODRICH, SCHECHTER & ASSOC LL	County Projects	$ 4,000.00	12/27/2012
GORDON T ARMSTRONG	Rent Sub to L'lords	$ 411.00	12/27/2012
GORDON T ARMSTRONG	Rental Assistance	$ 650.00	12/27/2012
GRAINGER	Parts and Supplies	$ 338.98	12/27/2012
GRAND PRAIRIE HOUSING ASSISTANCE	Port Admin Fee Expen	$ 292.29	12/27/2012
GRAND PRAIRIE HOUSING ASSISTANCE	Port HAP Port-out	$ 4,889.00	12/27/2012
GRAND PRAIRIE POLICE DEPARTMENT	Due to Other Govts	$ 165.38	12/27/2012
GRANGER GROUP INC	Bonds	$ 142.00	12/27/2012
GRANGER GROUP INC	Bonds	$ 178.00	12/27/2012
GRANGER GROUP INC	Bonds	$ 178.00	12/27/2012
GRANGER GROUP INC	Bonds	$ 178.00	12/27/2012
GRANGER GROUP INC	Casualty Insurance	$ 3,550.00	12/27/2012
GRANICUS INC	Software Maintenance	$ 572.00	12/27/2012
GRAPEVINE RELIEF & COMMUNITY EXCHAN	Subrecipient Service	$ 1,154.00	12/27/2012
GRAPEVINE RELIEF & COMMUNITY EXCHAN	Subrecipient Service	$ 8,683.14	12/27/2012
GRAPHIC SOLUTIONS GROUP	Parts and Supplies	$ 51.47	12/27/2012
Grasiela Alvarado	Education	$ 92.00	12/27/2012
GREATEST-GEN SENIOR HOUSING LTD	Rent Sub to L'lords	$ 3,383.00	12/27/2012
GREEN GUARD FIRST AID & SAFETY	Supplies	$ 89.74	12/27/2012
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	$ 46.00	12/27/2012
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	$ 121.33	12/27/2012
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	$ 132.08	12/27/2012
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	$ 145.03	12/27/2012
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	$ 191.96	12/27/2012
GREEN MOUNTAIN ENERGY COMPANY	HAP Reimb Port-in	$ 219.00	12/27/2012
GREEN MOUNTAIN ENERGY COMPANY	Utility Allowance	$ 930.00	12/27/2012
GREEN TAM PROPERTIES INC	Rent Sub to L'lords	$ 526.00	12/27/2012
GREENWOOD MOUNT OLIVET	County Burials	$ 245.00	12/27/2012
GREG GRAY	Counsel Fees-Courts	$ 100.00	12/27/2012
GREGG GOODWIN	Rent Sub to L'lords	$ 725.00	12/27/2012
GREGORY S STITH	Rent Sub to L'lords	$ 706.00	12/27/2012
GREGORY SPENCER FUNERAL	County Burials	$ 2,020.00	12/27/2012
GREYHOUND PACKAGE EXPRESS	Transportation	$ 142.55	12/27/2012
GSBS BATENHORST INC	Non-Track Const/Bldg	$ 790.00	12/27/2012
GST PUBLIC SAFETY SUPPLY	Clothing	$ (700.63)	12/27/2012
GST PUBLIC SAFETY SUPPLY	Clothing	$ 89.95	12/27/2012
GST PUBLIC SAFETY SUPPLY	Clothing	$ 1,832.94	12/27/2012
GST PUBLIC SAFETY SUPPLY	Clothing	$ 3,302.10	12/27/2012
GST PUBLIC SAFETY SUPPLY	Clothing	$ 3,535.15	12/27/2012
GST PUBLIC SAFETY SUPPLY	Clothing	$ 5,479.77	12/27/2012
GST PUBLIC SAFETY SUPPLY	Clothing	$ 6,810.89	12/27/2012
GST PUBLIC SAFETY SUPPLY	Clothing	$ 7,116.57	12/27/2012
GST PUBLIC SAFETY SUPPLY	Clothing	$ 7,720.06	12/27/2012
GULF COAST TRADES CENTER	Residential Servc	$ 11,264.08	12/27/2012
GULF STATES DISTRIBUTORS	Range Supplies	$ 2,744.00	12/27/2012
GWENDA WASHINGTON	HAP Reimb Port-in	$ 1,114.00	12/27/2012
GWENDOLYN HOWARD	Rent Sub to L'lords	$ 528.00	12/27/2012
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	$ 594.00	12/27/2012
H & H INVESTMENTS	Prepaid - Rent	$ 3,700.00	12/27/2012
H D SMITH WHOLESALE CO	Medical Supplies	$ 287.15	12/27/2012
H D SMITH WHOLESALE CO	Medical Supplies	$ 515.92	12/27/2012
H D SMITH WHOLESALE CO	Medical Supplies	$ 3,050.92	12/27/2012
H KENNETH JETT	Rent Sub to L'lords	$ 1,010.00	12/27/2012
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	$ 488.33	12/27/2012
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	$ 2,807.88	12/27/2012
HALAWA VIEW APARTMENTS GP	Prepaid - Rent	$ 2,807.88	12/27/2012
HAMID JAY ASKARI	Rent Sub to L'lords	$ 146.00	12/27/2012
HAMILTON COMPANY	Lab Supplies	$ 270.52	12/27/2012
HANG T NGUYEN-NHAN	Rent Sub to L'lords	$ 557.00	12/27/2012
HANNAH ISAACS	Rent Sub to L'lords	$ 627.00	12/27/2012
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	$ 239.00	12/27/2012
HAO WEI HSU	Rent Sub to L'lords	$ 900.00	12/27/2012
HAPPY HABITATS LLC	Rent Sub to L'lords	$ 423.00	12/27/2012
HAPPY HABITATS LLC	Rent Sub to L'lords	$ 616.00	12/27/2012
HARDIN MORTGAGE COMPANY INC	Rent Sub to L'lords	$ 429.00	12/27/2012
HARMONY VITACCO	Rent Sub to L'lords	$ 549.00	12/27/2012
HAROLD R & JOYCE SCHATZ REV TRUST	Rent Sub to L'lords	$ (95.00)	12/27/2012
HAROLD R & JOYCE SCHATZ REV TRUST	Rent Sub to L'lords	$ 842.00	12/27/2012
HAROLD V JOHNSON	Counsel Fees-Courts	$ 300.00	12/27/2012
HAROLD V JOHNSON	Counsel Fees-Courts	$ 950.00	12/27/2012
HARRIS COUNTY HOUSING AUTHORITY	Port Admin Fee Expen	$ 207.85	12/27/2012
HARRIS COUNTY HOUSING AUTHORITY	Port HAP Port-out	$ 3,578.00	12/27/2012
HARRY BAXTER HARRIS III	Counsel Fees-Courts	$ 450.00	12/27/2012
HARRY BAXTER HARRIS III	Counsel Fees-Courts	$ 600.00	12/27/2012
HARRY HARRIS, III	Counsel Fees-Courts	$ 100.00	12/27/2012
HARRY HARRIS, III	Counsel Fees-Courts	$ 450.00	12/27/2012
HARRY HARRIS, III	Counsel Fees-Courts	$ 700.00	12/27/2012
HARRY SWEETSER	Rent Sub to L'lords	$ 391.00	12/27/2012
HART INTERCIVIC INC	Voting Supplies	$ 351.70	12/27/2012
HART INTERCIVIC INC	Voting Supplies	$ 390.73	12/27/2012
HARVEY MATT LAIN	Cash For Kids	$ 30.00	12/27/2012
HARVEY MATT LAIN	Clothing	$ 100.00	12/27/2012
HAWK ELECTRONICS	Supplies	$ 29.97	12/27/2012
HAWK ELECTRONICS	Telephone - Mobile	$ 99.99	12/27/2012
HAWK ELECTRONICS	Telephone - Mobile	$ 234.98	12/27/2012
HAWK ELECTRONICS	Telephone - Mobile	$ 431.90	12/27/2012
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equip&Supplies	$ 341.70	12/27/2012
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equip&Supplies	$ 672.00	12/27/2012
HDC FOREST HILL LIMITED PARTNERSHIP	HAP Reimb Port-in	$ 899.00	12/27/2012
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	$ 1,112.00	12/27/2012
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	$ 8,254.00	12/27/2012
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	$ 2,695.08	12/27/2012
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	$ 20,720.44	12/27/2012
HEALTHY LIFE GOALS LLC	Rent Sub to L'lords	$ 1,519.00	12/27/2012
HEATHER OZUNA	Counsel Fees-Courts	$ 250.00	12/27/2012
HELBING'S MOBIL SERVICE	Central Garage Inv	$ 159.00	12/27/2012
HELLO DIRECT	Non-Track Equipment	$ 960.00	12/27/2012
HELPING HAND HOME FOR CHILDREN	Clothing	$ 578.56	12/27/2012
HEMPHILL SAMARITAN LP	Rent Sub to L'lords	$ 4,541.00	12/27/2012
HENDERSON R PALMER	Rent Sub to L'lords	$ 1,166.00	12/27/2012
HENDRICKS & JEFFERSON PC	Counsel Fees - CPS	$ 200.00	12/27/2012
HENRY SCHEIN	Lab Supplies	$ 104.50	12/27/2012
HENRY SCHEIN	Lab Supplies	$ 104.50	12/27/2012
HERBERT D EVERITT	Counsel Fees-Courts	$ 455.00	12/27/2012
HERBERT D EVERITT	Counsel Fees-Courts	$ 575.00	12/27/2012
HERBERT D EVERITT	Counsel Fees-Courts	$ 975.00	12/27/2012
HERITAGE FINANCIAL GROUP LLC	Rental Assistance	$ 219.26	12/27/2012
HERITAGE PARK VISTA HOUSING PARTNER	HAP Reimb Port-in	$ 287.00	12/27/2012
HERITAGE PARK VISTA HOUSING PARTNER	Rent Sub to L'lords	$ 581.00	12/27/2012
HERKIM LIMITED	Utility Allowance	$ 50.00	12/27/2012
HERKIM LIMITED	Rent Sub to L'lords	$ 925.00	12/27/2012
HERMAN BOSWELL INC	Rent Sub to L'lords	$ 467.00	12/27/2012
HERNDON RECOGNITION COMPANY	Service Awards	$ 40,240.82	12/27/2012
HHA INVESTORS LLC	Rent Sub to L'lords	$ 1,410.00	12/27/2012
HHA INVESTORS LLC	Rent Sub to L'lords	$ 1,973.00	12/27/2012
HHA INVESTORS LLC	Rent Sub to L'lords	$ 5,638.00	12/27/2012
HIL VENTURES LLC	Rent Sub to L'lords	$ 2,724.00	12/27/2012
HILTI INC	Parts and Supplies	$ 266.18	12/27/2012
HIRED HANDS INC	Test/Civil Serv Exp	$ 98.00	12/27/2012
HIXLO LTD	Rent Sub to L'lords	$ 509.00	12/27/2012
HM TRAVEL LLC	Rent Sub to L'lords	$ 1,114.00	12/27/2012
HM TRAVEL LLC	HAP Reimb Port-in	$ 1,797.00	12/27/2012
HNQP LLC	Prepaid - Rent	$ 2,750.00	12/27/2012
HOA PHAN	Rent Sub to L'lords	$ 500.00	12/27/2012
HOA THI VU	Rent Sub to L'lords	$ 850.00	12/27/2012
HOANG NGUYEN	Rent Sub to L'lords	$ 1,050.00	12/27/2012
HOLLINGER & STEPHENS PLLC	Counsel Fees-Probate	$ 1,000.00	12/27/2012
HOLLIS SLOAN GST EXEMPT TRUST	Rent Sub to L'lords	$ 625.00	12/27/2012
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	$ 550.00	12/27/2012
HOLLY JERILYN GONZALEZ	Rent Sub to L'lords	$ 620.00	12/27/2012
HOLLY LYNN MCFARLAND	Counsel Fees - CPS	$ 150.00	12/27/2012
HOLT COMPANY OF TEXAS	Parts and Supplies	$ 28.78	12/27/2012
HOLT COMPANY OF TEXAS	Parts and Supplies	$ 118.08	12/27/2012
HOLT COMPANY OF TEXAS	Parts and Supplies	$ 270.69	12/27/2012
HOME BOUND MANAGEMENT LLC	HAP Reimb Port-in	$ 769.00	12/27/2012
HOME TEX ENTERPRISES LLC	Rent Sub to L'lords	$ 1,000.00	12/27/2012
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	$ 507.00	12/27/2012
HOME TOWNE AT MATADOR RANCH LP	HAP Reimb Port-in	$ 516.00	12/27/2012
HOME TOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	$ 5,244.00	12/27/2012
HOMES OF PARKER COMMONS	Rent Sub to L'lords	$ 563.00	12/27/2012
HOMES OF PARKER COMMONS	Rent Sub to L'lords	$ 568.00	12/27/2012
HOMES OF PARKER COMMONS	Rent Sub to L'lords	$ 834.00	12/27/2012
HOMETEX AFW LLC	Rent Sub to L'lords	$ 975.00	12/27/2012
HONEYWELL INTERNATIONAL INC	A/C Maint Contract	$ 9,880.50	12/27/2012
HORIZONS AT SUNRIDGE	Rental Assistance	$ 580.00	12/27/2012
HOSE TECH	Parts and Supplies	$ 16.83	12/27/2012
HOUSING AUTHORITY	Port Admin Fee Expen	$ 42.87	12/27/2012
HOUSING AUTHORITY	Port HAP Port-out	$ 850.00	12/27/2012
HOUSING AUTHORITY OF COLLEGE PARK	Port Admin Fee Expen	$ 41.57	12/27/2012
HOUSING AUTHORITY OF COLLEGE PARK	Port HAP Port-out	$ 763.00	12/27/2012
HOUSING AUTHORITY OF THE CITY OF	Port Admin Fee Expen	$ 41.57	12/27/2012
HOUSING AUTHORITY OF THE CITY OF	Port HAP Port-out	$ 1,479.00	12/27/2012
HUNTINGTON PLACE APARTMENTS LTD	Rent Sub to L'lords	$ 821.00	12/27/2012
HUNTINGTON PLACE APARTMENTS LTD	Rent Sub to L'lords	$ 2,236.00	12/27/2012
HURST-JEREMIAH 29:11 LP	HAP Reimb Port-in	$ 436.00	12/27/2012
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	$ 1,174.00	12/27/2012
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	$ 5,162.00	12/27/2012
HUYNH'S PREMIER PROPERTIES HOLDING	Rent Sub to L'lords	$ 52.00	12/27/2012
HYDN P VALES	Rent Sub to L'lords	$ 951.00	12/27/2012
HYLAND SOFTWARE INC	Professional Service	$ 2,700.00	12/27/2012
IBM CORPORATION	Software Maintenance	$ 29,798.00	12/27/2012
ICS	Sheriff Inventory	$ 1,161.60	12/27/2012
IDEAL FIRE & SECURITY LLC	Building Maintenance	$ 275.00	12/27/2012
IDEAL FIRE & SECURITY LLC	Building Maintenance	$ 467.00	12/27/2012
IESI C&D LANDFILL	Disposal Service	$ 168.00	12/27/2012
IESI C&D LANDFILL	Disposal Service	$ 2,975.89	12/27/2012
IMAD FATEN DAOUK	Rent Sub to L'lords	$ 785.00	12/27/2012
INDUSTRIAL POWER ISUZU TRUCK	Central Garage Inv	$ 838.47	12/27/2012
INTEGRATED ACCESS SYSTEMS, LLC	Equipment Maint	$ 8,500.01	12/27/2012
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	$ 12.95	12/27/2012
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	$ 12.95	12/27/2012
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	$ 12.95	12/27/2012
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	$ 55.00	12/27/2012
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	$ 55.00	12/27/2012
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	$ 59.80	12/27/2012
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	$ 110.00	12/27/2012
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	$ 3,028.77	12/27/2012
INTERLINGUA INTERNATIONAL INC	Interpreter Fees	$ 275.00	12/27/2012
INTERLINGUA INTERNATIONAL INC	Interpreter Fees	$ 288.80	12/27/2012
INTERLINGUA INTERNATIONAL INC	Interpreter Fees	$ 683.10	12/27/2012
INTERNATIONAL SYSTEMS OF AMERICA	Building Maintenance	$ 1,206.00	12/27/2012
INTERSTATE BATTERY OF FT WORTH	Parts and Supplies	$ 1,196.00	12/27/2012
INVERNESS INTEREST GROUP	Rent Sub to L'lords	$ 873.00	12/27/2012
INVERNESS INTEREST GROUP	HAP Reimb Port-in	$ 1,638.00	12/27/2012
INX LLC	Equipment Maint	$ 192.50	12/27/2012
INX LLC	Supplies	$ 272.25	12/27/2012
IPMA	Dues	$ 379.00	12/27/2012
IRAM TANVEER MIAN	Rent Sub to L'lords	$ 1,207.00	12/27/2012
IRENE LUEVANO	Relative Assistance	$ 300.00	12/27/2012
IRON MOUNTAIN	Rent	$ 1,710.67	12/27/2012
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	$ 627.00	12/27/2012
IRONWOOD RANCH TOWNHOMES LP	HAP Reimb Port-in	$ 4,209.00	12/27/2012
IRONWOOD RANCH TOWNHOMES LP	Rent Sub to L'lords	$ 17,030.00	12/27/2012
IRVING HOLDINGS INC	Transportation	$ 38.65	12/27/2012
IRVING HOLDINGS INC	Transportation	$ 48.30	12/27/2012
IRVING HOLDINGS INC	Transportation	$ 105.35	12/27/2012
IRVING HOLDINGS INC	Transportation	$ 2,200.84	12/27/2012
IRVING INVESTMENTS LTD	Rent Sub to L'lords	$ 483.00	12/27/2012
ISAAC JONES	Rent Sub to L'lords	$ 737.00	12/27/2012
ISAAC PIEDRA	Rent Sub to L'lords	$ 1,014.00	12/27/2012
ISABEL R OCHOA	Rent Sub to L'lords	$ 903.00	12/27/2012
ISABELLA MICHIEKA	HAP Reimb Port-in	$ 740.00	12/27/2012
J & S SWINK ENTERPRISES INC	Equipment Maint	$ 200.00	12/27/2012
J A SEXAUER	Building Maintenance	$ 181.53	12/27/2012
J A SEXAUER	Building Maintenance	$ 233.28	12/27/2012
J A SEXAUER	Building Maintenance	$ 267.89	12/27/2012
J A SEXAUER	Building Maintenance	$ 416.00	12/27/2012
J A SEXAUER	Building Maintenance	$ 449.22	12/27/2012
J A SEXAUER	Building Maintenance	$ 639.97	12/27/2012
J ANTHONY SMITH	Rent Sub to L'lords	$ 948.00	12/27/2012
J STEVEN BUSH	Counsel Fees-Courts	$ 400.00	12/27/2012
J STEVEN BUSH	Counsel Fees-Courts	$ 550.00	12/27/2012
J STEVEN BUSH	Counsel Fees-Courts	$ 650.00	12/27/2012
J W BEARDEN & ASSOCIATES PLLC	Counsel Fees-Juv	$ 200.00	12/27/2012
J W BEARDEN & ASSOCIATES PLLC	Counsel Fees - CPS	$ 350.00	12/27/2012
J W BEARDEN & ASSOCIATES PLLC	Cnsl Fees-Fam Drg Ct	$ 1,200.00	12/27/2012
JACK B ADAMS	Rent Sub to L'lords	$ 851.00	12/27/2012
JACK HENSON JR	Rent Sub to L'lords	$ 826.00	12/27/2012
JACK L CASE	Rent Sub to L'lords	$ 251.00	12/27/2012
JACK L HINES JR	Building Maintenance	$ 150.00	12/27/2012
JACK L HINES JR	Building Maintenance	$ 486.00	12/27/2012
JACK'S RV PARK INC	Rent Sub to L'lords	$ 639.00	12/27/2012
JACQUELINE E WALKER	Professional Service	$ 1,806.80	12/27/2012
JACQUELINE PLEMONS	Professional Service	$ 2,475.00	12/27/2012
JACQUELYN SMITH	Relative Assistance	$ 300.00	12/27/2012
JAG PROFESSIONAL RESOURCES	Contract Labor	$ 392.40	12/27/2012
JALAYNA D GAINES	Court Visitor	$ 240.66	12/27/2012
JAMES D RENFORTH II	Cnsl Fees-Crim Appls	$ 200.00	12/27/2012
JAMES D RENFORTH II	Counsel Fees-Courts	$ 237.50	12/27/2012
JAMES D RENFORTH II	Counsel Fees-Courts	$ 250.00	12/27/2012
JAMES D RENFORTH II	Counsel Fees-Courts	$ 300.00	12/27/2012
JAMES D RENFORTH II	Counsel Fees-Courts	$ 450.00	12/27/2012
JAMES DEJEWSKI	Misc Payable	$ 182.00	12/27/2012
JAMES EDWARD BAKER	Counsel Fees-Courts	$ 100.00	12/27/2012
JAMES EDWARD BAKER	Counsel Fees-Courts	$ 125.00	12/27/2012
JAMES F CZACH JR	Rent Sub to L'lords	$ 420.00	12/27/2012
JAMES G MARTIN	Rent Sub to L'lords	$ 493.00	12/27/2012
JAMES GUESS	Tuition C/room Train	$ 1,750.00	12/27/2012
JAMES H LANDERS	Counseling Services	$ 90.00	12/27/2012
JAMES H LYNCH	Rent Sub to L'lords	$ 810.00	12/27/2012
JAMES MASEK	Counsel Fees-Courts	$ 300.00	12/27/2012
JAMES MASEK	Counsel Fees - CPS	$ 5,690.00	12/27/2012
JAMES MCNEILL	Rent Sub to L'lords	$ 545.00	12/27/2012
JAMES MICHAEL GALLEGOS	Rent Sub to L'lords	$ 261.00	12/27/2012
JAMES MOORE	Counsel Fees-Courts	$ 400.00	12/27/2012
JAMES P CAVANAUGH	Rent Sub to L'lords	$ 795.00	12/27/2012
JAMES PUBLISHING CO	Law Books	$ 165.88	12/27/2012
JAMES PUBLISHING CO	Law Books	$ 165.88	12/27/2012
JAMES R ESTERS SR	Rent Sub to L'lords	$ 950.00	12/27/2012
JAMES R HUDSON	Rent Sub to L'lords	$ 499.00	12/27/2012
JAMES R LAMPIN	Rent Sub to L'lords	$ 565.00	12/27/2012
JAMES R ROBBINS	Counsel Fees-Courts	$ 300.00	12/27/2012
JAMES R WILSON	Counsel Fees-Courts	$ 125.00	12/27/2012
JAMES R WILSON	Counsel Fees-Courts	$ 200.00	12/27/2012
JAMES S DENNIS	Rent Sub to L'lords	$ 895.00	12/27/2012
JAMES WIGEN	Rent Sub to L'lords	$ 496.00	12/27/2012
JANA KAY BRAVO	Professional Service	$ 361.36	12/27/2012
JANA WILLIAMS	Clothing	$ 375.00	12/27/2012
JANE LANE APARTMENTS LLC	Rent Sub to L'lords	$ 1,469.00	12/27/2012
JANPAK	Inventory Variance	$ 20.56	12/27/2012
JANPAK	Custodian Supplies	$ 41.12	12/27/2012
JANPAK	Supplies	$ 123.36	12/27/2012
JANPAK	Custodian Supplies	$ 233.95	12/27/2012
JANPAK	Custodian Supplies	$ 233.95	12/27/2012
JANPAK	Custodian Supplies	$ 467.90	12/27/2012
JANPAK	Sheriff Inventory	$ 551.72	12/27/2012
JANPAK	Custodian Supplies	$ 822.40	12/27/2012
JANPAK	Sheriff Inventory	$ 3,203.04	12/27/2012
JARC ASSOCIATES	Rent Sub to L'lords	$ 2,259.00	12/27/2012
JASON A STEWART	Rent Sub to L'lords	$ 219.00	12/27/2012
JAVONNA L TUNSTALL	Rent Sub to L'lords	$ 793.00	12/27/2012
JAY GILBERT CABALLERO	Counsel Fees-Courts	$ 100.00	12/27/2012
JAY GILBERT CABALLERO	Counsel Fees-Courts	$ 300.00	12/27/2012
JAY GILBERT CABALLERO	Cnsl Fees-Crim Appls	$ 400.00	12/27/2012
JEANIE MORRIS	Professional Service	$ 542.04	12/27/2012
JEANIE MORRIS	Reporter's Records	$ 3,300.00	12/27/2012
JEFF EUBANK ROOFING CO INC	Professional Service	$ 68,445.36	12/27/2012
JEFF NEALE	HAP Reimb Port-in	$ 832.00	12/27/2012
JEFF NEALE	Rent Sub to L'lords	$ 1,687.00	12/27/2012
JEFF S HOOVER	Counsel Fees-Courts	$ 300.00	12/27/2012
JEFFERY CALDWELL	Relative Assistance	$ 300.00	12/27/2012
JEFFERY D KING SR	Rent Sub to L'lords	$ 469.00	12/27/2012
JEFFERY DAVID BONCEK	Counsel Fees-Courts	$ 375.00	12/27/2012
JEFFERY DAVID BONCEK	Counsel Fees-Courts	$ 400.00	12/27/2012
JEFFERY DAVID BONCEK	Counsel Fees-Courts	$ 700.00	12/27/2012
JEFFERY DAVID BONCEK	Counsel Fees-Courts	$ 750.00	12/27/2012
JEFFREY A HOKE	Rent Sub to L'lords	$ 699.00	12/27/2012
JEFFREY L QUICK	Rent Sub to L'lords	$ 432.00	12/27/2012
JEFFREY S STEWART PC	Counsel Fees-Courts	$ 300.00	12/27/2012
JEFFREY S STEWART PC	Counsel Fees-Courts	$ 350.00	12/27/2012
JEFFREY S STEWART PC	Counsel Fees-Courts	$ 400.00	12/27/2012
JEFFREY S STEWART PC	Counsel Fees-Courts	$ 400.00	12/27/2012
JEFFREY S STEWART PC	Counsel Fees-Courts	$ 900.00	12/27/2012
JENNIFER BOATRIGHT	Rent Sub to L'lords	$ 864.00	12/27/2012
JENNIFER CRUZ	Meeting Expenses	$ 49.97	12/27/2012
JENNIFER K PRATT	Rent Sub to L'lords	$ 528.00	12/27/2012
JENNIFER TRAN	Rent Sub to L'lords	$ 1,050.00	12/27/2012
JEROLD S MOORE	Rent Sub to L'lords	$ 780.00	12/27/2012
JEROME POTTER	Court Visitor	$ 114.33	12/27/2012
JERRY L BOYETT	Rent Sub to L'lords	$ 500.00	12/27/2012
JERRY NELSON JENKINS	Rent Sub to L'lords	$ 767.00	12/27/2012
JERRY PIERCE	Rent Sub to L'lords	$ 601.00	12/27/2012
JERRY WALKER	Counsel Fees-Courts	$ 200.00	12/27/2012
JERRY WOOD	Counsel Fees-Courts	$ 100.00	12/27/2012
JERYL A WINN	Rent Sub to L'lords	$ 821.00	12/27/2012
JESSE L MORRIS	Rent Sub to L'lords	$ 626.00	12/27/2012
JESSICA SAUCEDO	Restitution Payable	$ 100.00	12/27/2012
JESUS NEVAREZ	Counsel Fees-Courts	$ 100.00	12/27/2012
JESUS NEVAREZ	Counsel Fees-Courts	$ 100.00	12/27/2012
JESUS NEVAREZ	Counsel Fees-Courts	$ 200.00	12/27/2012
JESUS NEVAREZ	Counsel Fees-Courts	$ 300.00	12/27/2012
JESUS NEVAREZ	Counsel Fees - CPS	$ 500.00	12/27/2012
JESUS NEVAREZ	Counsel Fees - CPS	$ 1,030.00	12/27/2012
JI SPECIALTY SERVICES INC	Professional Service	$ 15,565.40	12/27/2012
JIM CULBERTSON	Counsel Fees-Juv	$ 100.00	12/27/2012
JIM CULBERTSON	Counsel Fees - CPS	$ 625.00	12/27/2012
JIM LANE	Counsel Fees-Courts	$ 100.00	12/27/2012
JIM LANE	Counsel Fees-Courts	$ 400.00	12/27/2012
JIM LANE	Counsel Fees-Courts	$ 600.00	12/27/2012
JIM LANE	Counsel Fees-Courts	$ 800.00	12/27/2012
JIM LANE	Counsel Fees-Courts	$ 2,125.00	12/27/2012
JIMMIE LEE BELL	Rent Sub to L'lords	$ 1,322.00	12/27/2012
JJW PROPERTIES	Rent Sub to L'lords	$ 405.00	12/27/2012
JMP INTEREST LTD	Law Books	$ 88.00	12/27/2012
JMP INTEREST LTD	Law Books	$ 88.00	12/27/2012
JMP INTEREST LTD	Law Books	$ 586.70	12/27/2012
JODY KUCZEK	HAP Reimb Port-in	$ 978.00	12/27/2012
JOE LEE NORTON	Rent Sub to L'lords	$ 521.00	12/27/2012
JOE TEAKELL	Rent Sub to L'lords	$ 534.00	12/27/2012
JOE TEAKELL	Rent Sub to L'lords	$ 1,957.00	12/27/2012
JOEL ACOSTA	Misc Payable	$ 12.00	12/27/2012
JOEL'S AIR INC	Rent Sub to L'lords	$ 524.00	12/27/2012
JOHN AVERY	Counsel Fees-Courts	$ 300.00	12/27/2012
JOHN AVERY	Counsel Fees-Courts	$ 800.00	12/27/2012
JOHN CARL BEATTY	Counsel Fees-Courts	$ 375.00	12/27/2012
JOHN CARL BEATTY	Counsel Fees-Courts	$ 400.00	12/27/2012
JOHN CARL BEATTY	Counsel Fees-Courts	$ 500.00	12/27/2012
JOHN CARL BEATTY	Counsel Fees-Courts	$ 1,100.00	12/27/2012
JOHN CARL BEATTY	Counsel Fees-Courts	$ 1,900.00	12/27/2012
JOHN CHARLES OSWALT	Investigative	$ 300.00	12/27/2012
JOHN CHARLES OSWALT	Investigative	$ 725.00	12/27/2012
JOHN DAVID ALVAREZ	Rent Sub to L'lords	$ 695.00	12/27/2012
JOHN ECK	Counsel Fees - CPS	$ 200.00	12/27/2012
JOHN HRUSECKY	Restitution Payable	$ 60.34	12/27/2012
JOHN J HALE	Rent Sub to L'lords	$ 720.00	12/27/2012
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	$ 13,040.00	12/27/2012
JOHN LINEBARGER	Counsel Fees-Courts	$ 200.00	12/27/2012
JOHN LINEBARGER	Counsel Fees-Courts	$ 350.00	12/27/2012
JOHN LINEBARGER	Cnsl Fees-Crim Appls	$ 350.00	12/27/2012
JOHN M RAHIMI	Rent Sub to L'lords	$ 705.00	12/27/2012
JOHN RUDDER	Rent Sub to L'lords	$ 432.00	12/27/2012
JOHN W MCNARY	Rent Sub to L'lords	$ 436.00	12/27/2012
JOHN W STICKELS	Counsel Fees-Courts	$ 200.00	12/27/2012
JOHN W STICKELS	Counsel Fees-Courts	$ 925.00	12/27/2012
JOHN W STICKELS	Counsel Fees-Courts	$ 2,700.00	12/27/2012
JOHN WARDLAW	Computer Supplies	$ 500.00	12/27/2012
JOHNNIE LEE WHITE	Rent Sub to L'lords	$ 340.00	12/27/2012
JOHNSON CONTROLS INC	A/C Maint Contract	$ 1,115.00	12/27/2012
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	$ (675.00)	12/27/2012
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	$ 442.00	12/27/2012
JOHNSON FAMILY PARTNERSHIP	Rent Sub to L'lords	$ 2,145.00	12/27/2012
JOHNSON PROPERTIES	Rent Sub to L'lords	$ 264.00	12/27/2012
JON WESTROM	Rent Sub to L'lords	$ 408.00	12/27/2012
JONATHAN SIMPSON	Counsel Fees-Courts	$ 250.00	12/27/2012
JONATHAN SIMPSON	Counsel Fees-Courts	$ 400.00	12/27/2012
JONATHAN SIMPSON	Counsel Fees-Courts	$ 550.00	12/27/2012
JORGE MENDOZA	Rent Sub to L'lords	$ 930.00	12/27/2012
JOSE BARRERA	Restitution Payable	$ 25.00	12/27/2012
JOSE HECTOR HUANTE	Rent Sub to L'lords	$ 821.00	12/27/2012
JOSE MONTOYA	Misc Payable	$ 50.00	12/27/2012
JOSE R MERCED	Rent Sub to L'lords	$ 446.00	12/27/2012
JOSEPH J SIMELARO	Rent Sub to L'lords	$ 637.00	12/27/2012
JOSHUA MATTHEW PEACOCK	Counsel Fees-Courts	$ 125.00	12/27/2012
JOVITA ANAYA	Rent Sub to L'lords	$ 772.00	12/27/2012
JOY PROMOTIONS INC	Supplies	$ 478.00	12/27/2012
JOYCE E STEVENS P.C.	Litigation Expense	$ 90.00	12/27/2012
JOYCE E STEVENS P.C.	Counsel Fees-Juv	$ 300.00	12/27/2012
JOYCE E STEVENS P.C.	Counsel Fees-Courts	$ 400.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 35.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 60.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 60.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 60.00	12/27/2012
JPCA OF TEXAS, INC	Dues	$ 60.00	12/27/2012
JPMORGAN CHASE BANK NA	Supplies	$ 7.00	12/27/2012
JPMORGAN CHASE BANK NA	Education	$ 22.50	12/27/2012
JPMORGAN CHASE BANK NA	Education	$ 34.95	12/27/2012
JPMORGAN CHASE BANK NA	Volunteer Program	$ 44.93	12/27/2012
JPMORGAN CHASE BANK NA	Fuel	$ 45.95	12/27/2012
JPMORGAN CHASE BANK NA	Court Costs	$ 52.14	12/27/2012
JPMORGAN CHASE BANK NA	Education	$ 105.00	12/27/2012
JPMORGAN CHASE BANK NA	Meeting Expenses	$ 124.20	12/27/2012
JPMORGAN CHASE BANK NA	Education	$ 125.00	12/27/2012
JPMORGAN CHASE BANK NA	Education	$ 150.00	12/27/2012
JPMORGAN CHASE BANK NA	Field Equip&Supplies	$ 157.84	12/27/2012
JPMORGAN CHASE BANK NA	Field Equip&Supplies	$ 181.66	12/27/2012
JPMORGAN CHASE BANK NA	Meeting Expenses	$ 191.75	12/27/2012
JPMORGAN CHASE BANK NA	Transportation	$ 202.20	12/27/2012
JPMORGAN CHASE BANK NA	Fuel	$ 212.06	12/27/2012
JPMORGAN CHASE BANK NA	Equipment	$ 249.00	12/27/2012
JPMORGAN CHASE BANK NA	Education	$ 255.68	12/27/2012
JPMORGAN CHASE BANK NA	Travel	$ 274.98	12/27/2012
JPMORGAN CHASE BANK NA	County Projects	$ 319.38	12/27/2012
JPMORGAN CHASE BANK NA	Education	$ 365.16	12/27/2012
JPMORGAN CHASE BANK NA	Parts and Supplies	$ 432.44	12/27/2012
JPMORGAN CHASE BANK NA	Education	$ 445.00	12/27/2012
JPMORGAN CHASE BANK NA	Travel	$ 473.31	12/27/2012
JPMORGAN CHASE BANK NA	Travel	$ 487.60	12/27/2012
JPMORGAN CHASE BANK NA	Witness Travel	$ 489.60	12/27/2012
JPMORGAN CHASE BANK NA	Non-Track Equipment	$ 498.00	12/27/2012
JPMORGAN CHASE BANK NA	Advertis/Leg Notice	$ 529.00	12/27/2012
JPMORGAN CHASE BANK NA	Parts and Supplies	$ 541.77	12/27/2012
JPMORGAN CHASE BANK NA	Clothing	$ 559.85	12/27/2012
JPMORGAN CHASE BANK NA	Education	$ 1,430.00	12/27/2012
JPMORGAN CHASE BANK NA	Travel	$ 5,305.04	12/27/2012
JUAN M GONZALES	Rent Sub to L'lords	$ 526.00	12/27/2012
JUDITH VAN HOOF	Counsel Fees-Juv	$ 200.00	12/27/2012
JUDY M BUNCH	Rent Sub to L'lords	$ 600.00	12/27/2012
JULES DEHI KOUE	Rent Sub to L'lords	$ 655.00	12/27/2012
JULIA COOK	Rent Sub to L'lords	$ 596.00	12/27/2012
JULIANNE B SHAUGHNESSY	Rent Sub to L'lords	$ 975.00	12/27/2012
JULIANNE B SHAUGHNESSY	Rent Sub to L'lords	$ 1,867.00	12/27/2012
JULIE HOLT	Clothing	$ 100.00	12/27/2012
JULIE JACOBSON	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
JULIE JACOBSON	Counsel Fees - CPS	$ 200.00	12/27/2012
JULIE JACOBSON	Counsel Fees-Juv	$ 400.00	12/27/2012
JULIE R BOOTH	Professional Service	$ 180.68	12/27/2012
JUNIOR LEE MARTIN	Rent Sub to L'lords	$ 902.00	12/27/2012
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	$ (621.00)	12/27/2012
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	$ 748.00	12/27/2012
JUNIPER GG FORT WORTH LLC	HAP Reimb Port-in	$ 1,682.00	12/27/2012
JUNIPER GG FORT WORTH LLC	Rent Sub to L'lords	$ 8,070.00	12/27/2012
JUST ENERGY TEXAS I CORP	Utility Allowance	$ 31.00	12/27/2012
JUST ENERGY TEXAS I CORP	HAP Reimb Port-in	$ 135.00	12/27/2012
JUST ENERGY TEXAS I CORP	Utility Assistance	$ 205.37	12/27/2012
JUST ENERGY TEXAS I CORP	Utility Allowance	$ 890.00	12/27/2012
JUSTICE & WHITE PLLC	Counsel Fees-Courts	$ 400.00	12/27/2012
KAI TEXAS	Professional Service	$ 1,194.50	12/27/2012
KAILO REAL ESTATE INVESTMENTS	HAP Reimb Port-in	$ 1,239.00	12/27/2012
KARA CARRERAS	Counsel Fees-Courts	$ 1,485.00	12/27/2012
KAREN A POWELL	Rent Sub to L'lords	$ 1,010.00	12/27/2012
KAREN BORGHESI SMITH	Reporter's Records	$ 6,116.00	12/27/2012
KAREN C BOHLING	Rent Sub to L'lords	$ 675.00	12/27/2012
Karen W Branzell	Education	$ 140.00	12/27/2012
KARMEN JOHNSON	Counsel Fees-Courts	$ 200.00	12/27/2012
KARMEN JOHNSON	Counsel Fees - CPS	$ 200.00	12/27/2012
KARMEN JOHNSON	Cnsl Fees-Fam Drg Ct	$ 500.00	12/27/2012
KARMEN JOHNSON	Counsel Fees - CPS	$ 2,508.00	12/27/2012
KARMEN JOHNSON	Counsel Fees - CPS	$ 4,134.60	12/27/2012
KARTEN PSYCHOLOGICAL SERVICES	Psych Exam/Testimony	$ 350.00	12/27/2012
KASHIF KHAN	Rent Sub to L'lords	$ (293.00)	12/27/2012
KASHIF KHAN	Rent Sub to L'lords	$ 960.00	12/27/2012
KATHARINE D STONE	Counsel Fees-Courts	$ 100.00	12/27/2012
KATHERYN HAYWOOD	Counsel Fees-Courts	$ 200.00	12/27/2012
KATHERYN HAYWOOD	Counsel Fees-Courts	$ 300.00	12/27/2012
KATHERYN HAYWOOD	Counsel Fees-Courts	$ 1,300.00	12/27/2012
Kathleen B Baczynski	Travel	$ 378.51	12/27/2012
KATHLEEN GALLAGHER REALTY	Rent Sub to L'lords	$ 1,191.00	12/27/2012
KATHLEEN JEANNE MEGONIGAL	Counsel Fees-Juv	$ 100.00	12/27/2012
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	$ 1,595.00	12/27/2012
KATHRYN B HARGIS	Rent Sub to L'lords	$ 377.00	12/27/2012
KATHRYN B THOMPSON	HAP Reimb Port-in	$ 654.00	12/27/2012
KATHRYN B THOMPSON	Rent Sub to L'lords	$ 1,363.00	12/27/2012
KATHRYN CRAVEN	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
KATHRYN CRAVEN	Counsel Fees - CPS	$ 2,145.00	12/27/2012
Kathryn M Omarkhail	Travel	$ 75.63	12/27/2012
KATHRYN S STEPHAN	Rent Sub to L'lords	$ 814.00	12/27/2012
KATHY A LOWTHORP	Counsel Fees-Juv	$ 200.00	12/27/2012
KATHY A LOWTHORP	Counsel Fees-Courts	$ 350.00	12/27/2012
KATHY A LOWTHORP	Counsel Fees-Courts	$ 1,000.00	12/27/2012
KATHY A LOWTHORP	Counsel Fees-Courts	$ 1,325.00	12/27/2012
KATHY BRADFORD	Cash For Kids	$ 80.00	12/27/2012
KATHY WALKER	Rent Sub to L'lords	$ 1,705.00	12/27/2012
KATRINA CHAPPEL	Rent Sub to L'lords	$ 510.00	12/27/2012
KATRINA GREEN	Clothing	$ 200.00	12/27/2012
KEITH MCKAY	Counsel Fees-Courts	$ 300.00	12/27/2012
KEITH MCKAY	Counsel Fees-Courts	$ 300.00	12/27/2012
KEITH MCKAY	Counsel Fees-Courts	$ 400.00	12/27/2012
KEITH MCKAY	Counsel Fees-Courts	$ 500.00	12/27/2012
KELLER SENIOR COMMUNITY LP	HAP Reimb Port-in	$ 510.00	12/27/2012
KELLER SENIOR COMMUNITY LP	Rent Sub to L'lords	$ 1,884.00	12/27/2012
KELLY R GOODNESS PHD	Psych Exam/Testimony	$ 320.00	12/27/2012
KELLY R GOODNESS PHD	Psych Exam/Testimony	$ 450.00	12/27/2012
KELLY R GOODNESS PHD	Psych Exam/Testimony	$ 450.00	12/27/2012
KELLY R GOODNESS PHD	Psych Exam/Testimony	$ 450.00	12/27/2012
KELLY R GOODNESS PHD	Psych Exam/Testimony	$ 450.00	12/27/2012
KELLY R GOODNESS PHD	Psych Exam/Testimony	$ 900.00	12/27/2012
KELLYE SWANDA	Counsel Fees - CPS	$ 1,990.00	12/27/2012
KEN NGUYEN	Rent Sub to L'lords	$ 508.00	12/27/2012
KENNETH CUTRER	Counsel Fees-Courts	$ 100.00	12/27/2012
KENNETH CUTRER	Counsel Fees-Courts	$ 100.00	12/27/2012
KENNETH CUTRER	Counsel Fees-Courts	$ 300.00	12/27/2012
KENNETH CUTRER	Counsel Fees-Courts	$ 1,100.00	12/27/2012
KENNETH CUTRER	Counsel Fees-Courts	$ 4,600.00	12/27/2012
KENNETH N MORTON	Rent Sub to L'lords	$ 2,037.00	12/27/2012
KENNETH R GORDON PC	Counsel Fees-Courts	$ 100.00	12/27/2012
KENNETH R GORDON PC	Counsel Fees-Courts	$ 175.00	12/27/2012
KENNETH R GORDON PC	Counsel Fees-Courts	$ 300.00	12/27/2012
KENNETH R GORDON PC	Counsel Fees-Courts	$ 300.00	12/27/2012
KENNETH R GORDON PC	Counsel Fees-Courts	$ 450.00	12/27/2012
KENNETH R GORDON PC	Counsel Fees-Courts	$ 650.00	12/27/2012
KENNETH RAYE BOLTON	Rent Sub to L'lords	$ 745.00	12/27/2012
KENNETH W MULLEN	Counsel Fees-Courts	$ 400.00	12/27/2012
KENNETH W MULLEN	Counsel Fees-Courts	$ 450.00	12/27/2012
KENNETH W MULLEN	Counsel Fees-Courts	$ 800.00	12/27/2012
KERRI MARSHALL	Rent Sub to L'lords	$ 415.00	12/27/2012
KERRI WEBB	Rent Sub to L'lords	$ 411.00	12/27/2012
KERRY CRAWFORD	Rent Sub to L'lords	$ 434.00	12/27/2012
KERRY OWENS	Counsel Fees - CPS	$ 200.00	12/27/2012
KERRY OWENS	Counsel Fees-Courts	$ 350.00	12/27/2012
KERRY OWENS	Counsel Fees - CPS	$ 1,185.00	12/27/2012
KEVIN D RILEY	Rent Sub to L'lords	$ 657.00	12/27/2012
KEVIN KHORRAMI	Rent Sub to L'lords	$ 2,970.00	12/27/2012
KEYANNA L HUDSPETH	Rent Sub to L'lords	$ 571.00	12/27/2012
KHANH LE	Rent Sub to L'lords	$ (60.00)	12/27/2012
KHANH LE	Rent Sub to L'lords	$ 660.00	12/27/2012
KHANH V NGUYEN	Rent Sub to L'lords	$ 608.00	12/27/2012
KILPATRICK INSURANCE AGNCY	Bonds	$ 20.00	12/27/2012
KILPATRICK INSURANCE AGNCY	Bonds	$ 71.00	12/27/2012
KILPATRICK INSURANCE AGNCY	Bonds	$ 71.00	12/27/2012
KILPATRICK INSURANCE AGNCY	Bonds	$ 213.00	12/27/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP	Counsel Fees-Courts	$ 150.00	12/27/2012
KIM & ANDREWS, ATTORNEYS AT LAW LLP	Counsel Fees-Courts	$ 400.00	12/27/2012
KIM HAMILTON	Counsel Fees-Courts	$ 600.00	12/27/2012
KIMBERLY DEWEY	Counsel Fees - CPS	$ 400.00	12/27/2012
KIMBERLY DIXSON	Clothing	$ 395.40	12/27/2012
KINSEY KROEGER	Rent Sub to L'lords	$ 335.00	12/27/2012
KIRPAL BHOGAL	Rent Sub to L'lords	$ 3,432.00	12/27/2012
KIWI SOLUTION INC	Rent Sub to L'lords	$ 913.00	12/27/2012
KNOWLES PUBLISHING	Law Books	$ 103.45	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 6.00	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 15.60	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 20.82	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 29.65	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 30.30	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Rentals	$ 93.50	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Rentals	$ 93.50	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Rentals	$ 93.50	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 122.63	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 135.00	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 148.75	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 150.00	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Rentals	$ 154.39	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 168.75	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 169.79	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 178.50	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 178.50	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Rentals	$ 184.18	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 205.00	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Rentals	$ 210.11	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 238.00	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 278.90	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 296.00	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 312.00	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 350.86	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 365.00	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 410.00	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 418.83	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Non-Track Equipment	$ 459.00	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 475.00	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 477.91	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 551.25	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 651.99	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 714.93	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 862.75	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 1,727.70	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 1,834.14	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 3,004.75	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 3,163.60	12/27/2012
KONICA MINOLTA BUSINESS SOLUTIONS	Equipment Maint	$ 3,875.50	12/27/2012
KOSEL INVESTMENTS INC	Rent Sub to L'lords	$ 945.00	12/27/2012
KPMG LLP	Financial Contracts	$ 18,000.00	12/27/2012
KPMG LLP	Financial Contracts	$ 55,000.00	12/27/2012
KRISTI LYNN JONES	Rent Sub to L'lords	$ 288.00	12/27/2012
KRISTINA WEST	Counsel Fees - CPS	$ 350.00	12/27/2012
KRISTON BENNETT	Restitution Payable	$ 22.12	12/27/2012
KROGER COMPANY	Food/Hygiene Assist	$ 88.41	12/27/2012
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	$ 2,785.00	12/27/2012
KSM EXCHANGE LLC	Parts and Supplies	$ 51.37	12/27/2012
KSM EXCHANGE LLC	Parts and Supplies	$ 51.92	12/27/2012
KSM EXCHANGE LLC	Parts and Supplies	$ 286.02	12/27/2012
KSM EXCHANGE LLC	Parts and Supplies	$ 1,849.46	12/27/2012
KULVIR BHOGAL	HAP Reimb Port-in	$ 868.00	12/27/2012
KULVIR BHOGAL	Rent Sub to L'lords	$ 6,189.00	12/27/2012
KYLE A WHITAKER	Counsel Fees-Courts	$ 100.00	12/27/2012
KYLE A WHITAKER	Counsel Fees-Courts	$ 175.00	12/27/2012
KYLE DAHLIN	Misc Payable	$ 60.00	12/27/2012
L C JACKSON	Utility Allowance	$ 24.00	12/27/2012
LA PRIMAVERA ASSOCIATES LP	Rent Sub to L'lords	$ 1,323.00	12/27/2012
LA PRIMAVERA ASSOCIATES LP	Rent Sub to L'lords	$ 1,639.00	12/27/2012
LAAUNDREANETTE L WILLIAMS	Rent Sub to L'lords	$ 643.00	12/27/2012
LABORATORY CORP OF AMERICA	Professional Service	$ 527.50	12/27/2012
LACKLAND TAJ LP	Rent Sub to L'lords	$ 474.00	12/27/2012
LACKLAND TAJ LP	Rent Sub to L'lords	$ 571.00	12/27/2012
LACKLAND TAJ LP	HAP Reimb Port-in	$ 968.00	12/27/2012
LACKLAND VEGAS LTD	Rent Sub to L'lords	$ 391.00	12/27/2012
LACKLAND VEGAS LTD	Rent Sub to L'lords	$ 1,200.00	12/27/2012
LACY BRITTEN	Cnsl Fees-Fam Drg Ct	$ 575.00	12/27/2012
LACY BRITTEN	Counsel Fees - CPS	$ 4,905.00	12/27/2012
LAHAINA GROUP INC	Equipment Maint	$ 227.50	12/27/2012
LAHAINA GROUP INC	Equipment Maint	$ 991.25	12/27/2012
LAHAINA GROUP INC	Equipment Maint	$ 1,495.00	12/27/2012
LAHAINA GROUP INC	Building Maintenance	$ 1,495.00	12/27/2012
LAJONDA HARRIS	Rent Sub to L'lords	$ 850.00	12/27/2012
LAKE COUNTY BOARD OF COUNTY	Port Admin Fee Expen	$ 41.57	12/27/2012
LAKE COUNTY BOARD OF COUNTY	Port HAP Port-out	$ 1,005.00	12/27/2012
LAKE WORTH ANIMAL CLINIC	Feed Pets/Stock	$ 91.98	12/27/2012
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	$ 367.00	12/27/2012
LAKEVIEW ON SHADY OAKS LLC	HAP Reimb Port-in	$ 963.00	12/27/2012
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	$ 4,707.00	12/27/2012
LAKEWOOD MEDIA GROUP LLC	Tuition C/room Train	$ 2,090.00	12/27/2012
LAKEWOOD MEDIA GROUP LLC	Tuition C/room Train	$ 2,190.00	12/27/2012
LAKEWOOD MEDIA GROUP LLC	Tuition C/room Train	$ 2,190.00	12/27/2012
LAL CHAUHAN	Rent Sub to L'lords	$ 320.00	12/27/2012
LAMAR Q WILLIAMS	Rent Sub to L'lords	$ 874.00	12/27/2012
LAN NINH HUYNH	Rent Sub to L'lords	$ 453.00	12/27/2012
LANDMARK EQUIPMENT INC	Parts and Supplies	$ 273.64	12/27/2012
LANGUAGE LINE SERVICES INC	Professional Service	$ 19.74	12/27/2012
LANGUAGE LINE SERVICES INC	Interpreter Fees	$ 71.78	12/27/2012
LARRY HUMPHRIES	Rent Sub to L'lords	$ 747.00	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 24.92	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 52.00	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 58.00	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 98.95	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 100.00	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 106.77	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 112.00	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 119.38	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 119.90	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 179.85	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 216.00	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 216.00	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 239.80	12/27/2012
LASERLINK INTERNATIONAL INC	Computer Supplies	$ 288.00	12/27/2012
LASERLINK INTERNATIONAL INC	Computer Supplies	$ 408.92	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 459.44	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 500.00	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 503.80	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 536.06	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 556.00	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 558.00	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 599.50	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 610.00	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 1,055.40	12/27/2012
LASERLINK INTERNATIONAL INC	Supplies	$ 1,328.00	12/27/2012
LASERLINK INTERNATIONAL INC	Sheriff Inventory	$ 2,165.10	12/27/2012
LATEPH ADENIJI	Counsel Fees-Juv	$ 200.00	12/27/2012
LATEPH ADENIJI	Counsel Fees-Courts	$ 1,500.00	12/27/2012
LAUCO ENTERPRISES	Rent Sub to L'lords	$ 899.00	12/27/2012
LAURANCE TRAYLOR	Rent Sub to L'lords	$ 562.00	12/27/2012
LAURIVA DAY	Rent Sub to L'lords	$ 658.00	12/27/2012
LAVEDA CHAPPELL	Cash For Kids	$ 100.00	12/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	$ 275.00	12/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	$ 275.00	12/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	$ 325.00	12/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	$ 550.00	12/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	$ 600.00	12/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	$ 975.00	12/27/2012
LAW OFFICE EDWARD E CASTILLO PLLC	Counsel Fees-Courts	$ 1,200.00	12/27/2012
LAW OFFICE OF ALICE RODRIGUEZ	Counsel Fees - CPS	$ 100.00	12/27/2012
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	$ 100.00	12/27/2012
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees-Courts	$ 200.00	12/27/2012
LAW OFFICE OF BRADLEY L CLARK PC	Professional Service	$ 225.00	12/27/2012
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees-Courts	$ 350.00	12/27/2012
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees-Courts	$ 500.00	12/27/2012
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	$ 680.00	12/27/2012
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees-Courts	$ 1,500.00	12/27/2012
LAW OFFICE OF CARLOS G GALLIANI PC	Counsel Fees-Juv	$ 100.00	12/27/2012
LAW OFFICE OF COURTNEY MILLER PC	Counsel Fees-Courts	$ 300.00	12/27/2012
LAW OFFICE OF GANOZA & RODRIGUEZ	Counsel Fees - CPS	$ 100.00	12/27/2012
LAW OFFICE OF HARMONY M SCHUERMAN P	Counsel Fees-Courts	$ 100.00	12/27/2012
LAW OFFICE OF HARMONY M SCHUERMAN P	Counsel Fees-Courts	$ 250.00	12/27/2012
LAW OFFICE OF HARMONY M SCHUERMAN P	Cnsl Fees-Juv Det&Tr	$ 300.00	12/27/2012
LAW OFFICE OF HEATHER OGIER	Counsel Fees - CPS	$ 200.00	12/27/2012
LAW OFFICE OF HEATHER OGIER	Counsel Fees-Courts	$ 300.00	12/27/2012
LAW OFFICE OF HEATHER OGIER	Counsel Fees - CPS	$ 1,700.00	12/27/2012
LAW OFFICE OF JO AN G ASHLEY	Counsel Fees-Juv	$ 200.00	12/27/2012
LAW OFFICE OF KARLA M BALLI	Counsel Fees - CPS	$ 1,675.00	12/27/2012
LAW OFFICE OF KEE A ABLES PC	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	$ 800.00	12/27/2012
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees-Juv	$ 250.00	12/27/2012
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	$ 662.50	12/27/2012
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	$ 300.00	12/27/2012
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	$ 600.00	12/27/2012
LAW OFFICE OF SHANNON M SEARS PC	Counsel Fees-Courts	$ 325.00	12/27/2012
LAW OFFICE OF STEPHEN K HARMON PC	Counsel Fees - CPS	$ 100.00	12/27/2012
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	$ 150.00	12/27/2012
LAW OFFICE OF TIM CHOY	Counsel Fees-Courts	$ 450.00	12/27/2012
LAW OFFICES OF TIOMBE JONES	Counsel Fees-Courts	$ 300.00	12/27/2012
LAWANDA HURST	Rent Sub to L'lords	$ 869.00	12/27/2012
LAWRENCE ALEXANDER	Rent Sub to L'lords	$ 922.00	12/27/2012
LAWTON HOUSING AUTHORITY	Port Admin Fee Expen	$ 41.57	12/27/2012
LAYTON MANOR PARTNERS INC	Rent Sub to L'lords	$ 430.00	12/27/2012
LAZARUS LEASING INC	Rent Sub to L'lords	$ 825.00	12/27/2012
LB-RPR REO HOLDINGS LLC	Utility Assistance	$ 85.40	12/27/2012
LB-RPR REO HOLDINGS LLC	Rental Assistance	$ 700.00	12/27/2012
LEAH PALOMERO PARRENO WILDE	Rent Sub to L'lords	$ 346.00	12/27/2012
LEE E WEST JR	Rent Sub to L'lords	$ 772.00	12/27/2012
LEGG MASON REAL ESTATE CAPITAL II	HAP Reimb Port-in	$ 547.00	12/27/2012
LEGG MASON REAL ESTATE CAPITAL II	Rent Sub to L'lords	$ 2,092.00	12/27/2012
LEIGH ANN SCHENK	Counsel Fees - CPS	$ 200.00	12/27/2012
LENA POPE HOME INC	Professional Service	$ 554.80	12/27/2012
LENA POPE HOME INC	Professional Service	$ 650.00	12/27/2012
LENA POPE HOME INC	Professional Service	$ 2,688.00	12/27/2012
LENA POPE HOME INC	Professional Service	$ 2,875.00	12/27/2012
LENA POPE HOME INC	Professional Service	$ 3,986.00	12/27/2012
LENA POPE HOME INC	Counseling Services	$ 8,526.65	12/27/2012
LENA POPE HOME INC	Professional Service	$ 12,800.38	12/27/2012
LENA POPE HOME INC	Prepaid - Rent	$ 17,724.00	12/27/2012
LENA POPE HOME INC	Professional Service	$ 86,517.98	12/27/2012
LENORA FOSTER	Cash For Kids	$ 30.00	12/27/2012
LENORA FOSTER	Clothing	$ 100.00	12/27/2012
LEON G TURNAGE	Rental Assistance	$ 650.00	12/27/2012
LEON REED JR	Counsel Fees-Courts	$ 1,150.00	12/27/2012
LEON REED JR	Professional Service	$ 1,687.50	12/27/2012
LEONARD BAKER	Rent Sub to L'lords	$ 821.00	12/27/2012
LEONARD W MOORE III	Rent Sub to L'lords	$ 637.00	12/27/2012
LEONARD W MOORE III	Rent Sub to L'lords	$ 5,507.00	12/27/2012
LEONARDS FARM AND RANCH	Field Equip&Supplies	$ 25.30	12/27/2012
LEONARDS FARM AND RANCH	Parts and Supplies	$ 56.00	12/27/2012
LEROY YORK	Rent Sub to L'lords	$ 700.00	12/27/2012
LEROY YORK	Rent Sub to L'lords	$ 5,642.00	12/27/2012
LESA PAMPLIN	Counsel Fees-Courts	$ 100.00	12/27/2012
LESA PAMPLIN	Counsel Fees-Courts	$ 600.00	12/27/2012
LESA PAMPLIN	Counsel Fees-Courts	$ 1,425.00	12/27/2012
LESLIE JOHNS	Counsel Fees-Courts	$ 250.00	12/27/2012
LESLIE JOHNS	Counsel Fees-Courts	$ 1,295.00	12/27/2012
LESLIE NORMAN	Rent Sub to L'lords	$ 537.00	12/27/2012
LESTER K REED	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
LESTER K REED	Counsel Fees - CPS	$ 1,965.00	12/27/2012
LETTERPRESS GRAPHICS INC	Graphics Inventory	$ 97.00	12/27/2012
LEX JOHNSTON	Counsel Fees-Courts	$ 100.00	12/27/2012
LEX JOHNSTON	Counsel Fees-Courts	$ 750.00	12/27/2012
LEX JOHNSTON	Counsel Fees-Courts	$ 1,550.00	12/27/2012
LEX JOHNSTON	Counsel Fees-Courts	$ 2,500.00	12/27/2012
LEXISNEXIS	Subscriptions	$ 27.00	12/27/2012
LEXISNEXIS	Subscriptions	$ 27.00	12/27/2012
LEXISNEXIS	On-Line Service	$ 27.00	12/27/2012
LEXISNEXIS	On-Line Service	$ 46.00	12/27/2012
LEXISNEXIS	On-Line Service	$ 293.00	12/27/2012
LEXISNEXIS	On-Line Service	$ 1,211.44	12/27/2012
LEXISNEXIS	On-Line Service	$ 2,077.00	12/27/2012
LEXISNEXIS RISK DATA MANAGEMENT INC	Cert Copies/Trans	$ 448.05	12/27/2012
LEXISNEXIS RISK DATA MANAGEMENT INC	Subscriptions	$ 1,545.00	12/27/2012
LIBBY BRADY REAL ESTATE INC	Rent Sub to L'lords	$ 995.00	12/27/2012
LIDS	Restitution Payable	$ 37.88	12/27/2012
LILLIE HATCHETT	Rent Sub to L'lords	$ 1,035.00	12/27/2012
LIONEL ROBINSON	Rent Sub to L'lords	$ 960.00	12/27/2012
LISA HOOBLER	Counsel Fees-Courts	$ 380.00	12/27/2012
LISA L DAWSON	Rent Sub to L'lords	$ 866.00	12/27/2012
Lisa McKamie-Muttiah	Travel	$ 66.00	12/27/2012
LMW REALTY TRUST	HAP Reimb Port-in	$ 520.00	12/27/2012
LOCK TIGHT SECURITY INC	Vehicle Maintenance	$ 24.00	12/27/2012
LOCK TIGHT SECURITY INC	Building Maintenance	$ 35.60	12/27/2012
LOCK TIGHT SECURITY INC	Safety/Tact Supplies	$ 40.00	12/27/2012
LOCK TIGHT SECURITY INC	Safety/Tact Supplies	$ 48.50	12/27/2012
LOCK TIGHT SECURITY INC	Building Maintenance	$ 63.50	12/27/2012
LOCK TIGHT SECURITY INC	Building Maintenance	$ 65.50	12/27/2012
LOCK TIGHT SECURITY INC	Central Garage Inv	$ 69.50	12/27/2012
LOCK TIGHT SECURITY INC	Building Maintenance	$ 74.31	12/27/2012
LOCK TIGHT SECURITY INC	Building Maintenance	$ 79.34	12/27/2012
LOCK TIGHT SECURITY INC	Building Maintenance	$ 111.20	12/27/2012
LOCK TIGHT SECURITY INC	Building Maintenance	$ 112.88	12/27/2012
LOCK TIGHT SECURITY INC	Building Maintenance	$ 117.50	12/27/2012
LOCK TIGHT SECURITY INC	Supplies	$ 144.77	12/27/2012
LOCK TIGHT SECURITY INC	Safety/Tact Supplies	$ 156.00	12/27/2012
LOCK TIGHT SECURITY INC	Building Maintenance	$ 196.45	12/27/2012
LOCK TIGHT SECURITY INC	Safety/Tact Supplies	$ 238.50	12/27/2012
LOCK TIGHT SECURITY INC	Building Maintenance	$ 1,009.45	12/27/2012
LODGE PROPERTIES MANAGEMENT LLC	Rent Sub to L'lords	$ 1,088.00	12/27/2012
LONE STAR SOLUTIONS	Foster Home Care	$ 39.52	12/27/2012
LONNA COOPER	Cash For Kids	$ 50.00	12/27/2012
LONNIE MORPHIS	Clothing	$ 100.00	12/27/2012
LOREN C GREEN PC	Counsel Fees-Courts	$ 125.00	12/27/2012
LOREN C GREEN PC	Counsel Fees-Courts	$ 150.00	12/27/2012
LOREN C GREEN PC	Counsel Fees-Courts	$ 300.00	12/27/2012
LOREN C GREEN PC	Counsel Fees-Courts	$ 950.00	12/27/2012
LOREN C GREEN PC	Counsel Fees-Courts	$ 1,025.00	12/27/2012
LORRAINE BRIDGES	Clothing	$ 125.00	12/27/2012
LOUIE BRICE HARTGRAVES	Rent Sub to L'lords	$ 1,291.00	12/27/2012
LOUIE M HEERWAGEN JR	Rent Sub to L'lords	$ 519.00	12/27/2012
LOUIS AND COMPANY	Building Maintenance	$ 729.69	12/27/2012
LOWE'S	Building Maintenance	$ 64.16	12/27/2012
LOWE'S	Supplies	$ 118.17	12/27/2012
LOWE'S	Echo Lake Park	$ 261.90	12/27/2012
LPD REALTY LLC	Rent Sub to L'lords	$ 874.00	12/27/2012
Luke C Crain	Education	$ 100.00	12/27/2012
LUTHERAN SOCIAL SVCS OF SOUTH INC	Residential Servc	$ 16,590.00	12/27/2012
LUTHERAN SOCIAL SVCS OF THE SOUTH	Clothing	$ 237.10	12/27/2012
LUVAN T TRAN	Rent Sub to L'lords	$ 950.00	12/27/2012
LYNDA S TARWATER	Counsel Fees-Courts	$ 175.00	12/27/2012
LYNN KELLY LAW FIRM PC	Counsel Fees-Probate	$ 250.00	12/27/2012
LYNN KELLY LAW FIRM PC	Counsel Fees-Probate	$ 250.00	12/27/2012
LYNN YEE	Rent Sub to L'lords	$ 985.00	12/27/2012
M A E D C - FAIR OAKS LLP	Rent Sub to L'lords	$ (545.00)	12/27/2012
M A E D C - FAIR OAKS LLP	HAP Reimb Port-in	$ 510.00	12/27/2012
M A E D C - FAIR OAKS LLP	Rent Sub to L'lords	$ 1,786.00	12/27/2012
M MONIQUE WALTERS	Counsel Fees-Juv	$ 100.00	12/27/2012
M MONIQUE WALTERS	Counsel Fees - CPS	$ 100.00	12/27/2012
M S AIR INC	Building Maintenance	$ 195.00	12/27/2012
M S AIR INC	Building Maintenance	$ 2,540.00	12/27/2012
M SUZANNE FROSSARD PC	Counsel Fees - CPS	$ 1,450.00	12/27/2012
M TRENT LOFTIN	Counsel Fees-Courts	$ 300.00	12/27/2012
M TRENT LOFTIN	Counsel Fees-Courts	$ 425.00	12/27/2012
M TRENT LOFTIN	Counsel Fees-Juv	$ 600.00	12/27/2012
MACK TIPPENS	Rent Sub to L'lords	$ 746.00	12/27/2012
MACKJ INC	Rent Sub to L'lords	$ 393.00	12/27/2012
MADISON SUMMIT LTD	Prepaid - Rent	$ 5,515.00	12/27/2012
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	$ 402.00	12/27/2012
MAEDC HULEN BEND SENIOR COMMUNITY L	Rent Sub to L'lords	$ 6,370.00	12/27/2012
MAEDC PALM HOUSE LLC	Rent Sub to L'lords	$ 439.00	12/27/2012
MAGNOLIA PROJECTS, LTD	Rent Sub to L'lords	$ 304.00	12/27/2012
MAGNOLIA PROJECTS, LTD	Rent Sub to L'lords	$ 823.00	12/27/2012
MAHIN JAN KIANI	Rent Sub to L'lords	$ 896.00	12/27/2012
MAHIN JAN KIANI	Rent Sub to L'lords	$ 1,373.00	12/27/2012
MAINSTREAM PROPERTIES INC	Rent Sub to L'lords	$ 2,100.00	12/27/2012
MAKATI GROUP INC	Rent Sub to L'lords	$ 3,687.00	12/27/2012
MAMIE BUSH JOHNSON	Counsel Fees-Courts	$ 450.00	12/27/2012
MAMIE BUSH JOHNSON	Counsel Fees-Courts	$ 600.00	12/27/2012
MANAGEMENT OF SURREY OAKS LLC	Rent Sub to L'lords	$ 516.00	12/27/2012
MANATRON INC	Professional Service	$ 55,590.61	12/27/2012
MANAXI LLC	Rent Sub to L'lords	$ 3,189.00	12/27/2012
MANOHAR RAJPUT	Rent Sub to L'lords	$ 462.00	12/27/2012
MANUEL DELGADO JR	Rent Sub to L'lords	$ 152.00	12/27/2012
MANUEL JARA ELEMENTARY SCHOOL	Restitution Payable	$ 150.00	12/27/2012
MANUEL MURILLO	Rent Sub to L'lords	$ 2,278.00	12/27/2012
MARCELLA WILSON-CROPPER	Professional Service	$ 130.00	12/27/2012
MARCELLA WILSON-CROPPER	Professional Service	$ 195.00	12/27/2012
MARCELLA WILSON-CROPPER	Professional Service	$ 390.00	12/27/2012
MARGARET G ANDERSON	Rent Sub to L'lords	$ 850.00	12/27/2012
MARGARET S. MCDONALD	Food	$ 1,200.00	12/27/2012
MARIA LARA	Rental Assistance	$ 750.00	12/27/2012
MARIA RAMIREZ	Rent Sub to L'lords	$ 805.00	12/27/2012
MARIA ROSARIO SAI MADIGAN	Rent Sub to L'lords	$ 581.00	12/27/2012
MARIA SANCHEZ	Rent Sub to L'lords	$ 335.00	12/27/2012
MARIE PIGG REAL ESTATE	Rent Sub to L'lords	$ 799.00	12/27/2012
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	$ 480.00	12/27/2012
MARINE CREEK RESIDENTIAL LP	HAP Reimb Port-in	$ 714.00	12/27/2012
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	$ 4,690.00	12/27/2012
MARION BAUGH	HAP Reimb Port-in	$ 918.00	12/27/2012
MARION J AIKEN	Rent Sub to L'lords	$ 925.00	12/27/2012
MARK D HIXSON	Rent Sub to L'lords	$ 1,116.00	12/27/2012
MARK D SCOTT & ASSOCIATES PLLC	Counsel Fees-Courts	$ 150.00	12/27/2012
MARK D SCOTT & ASSOCIATES PLLC	Counsel Fees-Courts	$ 175.00	12/27/2012
MARK D SHEARER	Rent Sub to L'lords	$ 1,969.00	12/27/2012
MARK MCGINNIS	Rent Sub to L'lords	$ (486.00)	12/27/2012
MARK MCGINNIS	Rent Sub to L'lords	$ 724.00	12/27/2012
MARK ROSTEET	Counsel Fees-Courts	$ 100.00	12/27/2012
MARK ROSTEET	Counsel Fees-Courts	$ 100.00	12/27/2012
MARK ROSTEET	Cnsl Fees-Crim Appls	$ 200.00	12/27/2012
MARK ROSTEET	Counsel Fees-Courts	$ 300.00	12/27/2012
MARK ROSTEET	Counsel Fees-Courts	$ 400.00	12/27/2012
MARK ROSTEET	Counsel Fees-Courts	$ 450.00	12/27/2012
MARK ROSTEET	Counsel Fees-Courts	$ 650.00	12/27/2012
MARK SCOTT WILLIS	Rent Sub to L'lords	$ 627.00	12/27/2012
MARTHA BROWN	Cash For Kids	$ 210.00	12/27/2012
MARTHA TRAN	Rent Sub to L'lords	$ 1,239.00	12/27/2012
MARTI LAWRENCE	Clothing	$ 100.00	12/27/2012
MARTIN M MURFIN	Misc Payable	$ 16.00	12/27/2012
MARTINEZ & BONE REALTY INC	Rent Sub to L'lords	$ 651.00	12/27/2012
MARY A CONNELL	Psych Exam/Testimony	$ 900.00	12/27/2012
MARY B THORNTON	Counsel Fees-Courts	$ 100.00	12/27/2012
MARY ELLEN ECKLUND	Rent Sub to L'lords	$ 419.00	12/27/2012
MARY J YOUNG	Counsel Fees-Courts	$ 587.50	12/27/2012
MARY M BURDETTE	Cap Murder-Othr Cost	$ 2,193.75	12/27/2012
MARY PATTY	Cash For Kids	$ 30.00	12/27/2012
MARY PATTY	Clothing	$ 100.00	12/27/2012
MARY R THOMSEN	Litigation Expense	$ 55.80	12/27/2012
MARY R THOMSEN	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
MARY R THOMSEN	Counsel Fees-Juv	$ 200.00	12/27/2012
MARY R THOMSEN	Counsel Fees - CPS	$ 1,945.00	12/27/2012
MATRIX ASSOCIATES	Rent Sub to L'lords	$ 1,094.00	12/27/2012
MATTHEW BENDER & COMPANY INC	Law Books	$ 106.74	12/27/2012
MATTHEW BENDER & COMPANY INC	Law Books	$ 142.74	12/27/2012
MATTHEW BENDER & COMPANY INC	Law Books	$ 290.41	12/27/2012
MATTHEW BENDER & COMPANY INC	Law Books	$ 291.31	12/27/2012
MATTHEW BENDER & COMPANY INC	Software Maintenance	$ 650.00	12/27/2012
MAX BREWINGTON	Counsel Fees - CPS	$ 100.00	12/27/2012
MAX BREWINGTON	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
MAX BREWINGTON	Counsel Fees-Juv	$ 200.00	12/27/2012
MAX JOHN STRIKER	Counsel Fees-Courts	$ 100.00	12/27/2012
MAX JOHN STRIKER	Counsel Fees-Courts	$ 100.00	12/27/2012
MCARTHUR LAW FIRM PLLC	Counsel Fees - CPS	$ 100.00	12/27/2012
MDRD LLC	Rent Sub to L'lords	$ 406.00	12/27/2012
MDRD LLC	Rent Sub to L'lords	$ 444.00	12/27/2012
MEADOWS OF BEDFORD ll APT INVESTORS	Rent Sub to L'lords	$ 470.00	12/27/2012
MEADOWS OF BEDFORD ll APT INVESTORS	HAP Reimb Port-in	$ 510.00	12/27/2012
MEADOWS OF BEDFORD ll APT INVESTORS	Rent Sub to L'lords	$ 2,561.00	12/27/2012
MEDINA & MEDINA INC	Parts and Supplies	$ 12.50	12/27/2012
MEDINA & MEDINA INC	Central Garage Inv	$ 64.00	12/27/2012
MEDLAN FUNERAL SERVICES INC	County Burials	$ 700.00	12/27/2012
MEDLINE INDUSTRIES INC	Medical Supplies	$ 297.68	12/27/2012
MEGAN EMMERICH	Restitution Payable	$ 1,000.00	12/27/2012
MELANIE F WEBB	Psych Exam/Testimony	$ 900.00	12/27/2012
MELANIE FERNANDEZ	Cash For Kids	$ 50.00	12/27/2012
MELANIE FERNANDEZ	Clothing	$ 100.00	12/27/2012
MELINDA HAWKINS	Meeting Expenses	$ 40.65	12/27/2012
MELISSA KIRKLAND	Restitution Payable	$ 30.00	12/27/2012
MELISSA L HAMRICK	Counsel Fees-Courts	$ 700.00	12/27/2012
MELISSA ORTIZ	Court Visitor	$ 150.96	12/27/2012
MELISSIA Y TALTON	Rent Sub to L'lords	$ 181.00	12/27/2012
MELONIE LYNCH	Clothing	$ 125.00	12/27/2012
MELVILLE R ASHDOWN	Rent Sub to L'lords	$ 870.00	12/27/2012
MELVILLE R ASHDOWN	Rent Sub to L'lords	$ 1,791.00	12/27/2012
MENTAL HEALTH AMERICA OF GREATER	Counseling Services	$ 416.00	12/27/2012
MENTAL HEALTH MENTAL RETARDATION	Counseling Services	$ 54.00	12/27/2012
MENTAL HEALTH MENTAL RETARDATION	Counseling Services	$ 350.00	12/27/2012
MENTAL HEALTH MENTAL RETARDATION	MHMR	$ 64,500.00	12/27/2012
MERCANTILE PARTNERS LP	Prepaid - Other	$ 5,663.52	12/27/2012
MERCANTILE PARTNERS LP	Prepaid - Rent	$ 16,128.88	12/27/2012
MERIT COURT REPORTERS	Litigation Expense	$ 409.30	12/27/2012
MERIT COURT REPORTERS	Professional Service	$ 701.68	12/27/2012
MERRY LAUREEN MOORE	Court Costs	$ 350.00	12/27/2012
METROPLEX SERVICE WELDING SUPPLY	Equipment Maint	$ 10.20	12/27/2012
METROPLEX SERVICE WELDING SUPPLY	Building Maintenance	$ 15.30	12/27/2012
METROPLEX SERVICE WELDING SUPPLY	Parts and Supplies	$ 51.00	12/27/2012
METROPLEX SERVICE WELDING SUPPLY	Parts and Supplies	$ 56.10	12/27/2012
METROPLEX SERVICE WELDING SUPPLY	Parts and Supplies	$ 71.40	12/27/2012
METROPLEX SERVICE WELDING SUPPLY	Parts and Supplies	$ 71.60	12/27/2012
METROPLEX SERVICE WELDING SUPPLY	Lab Supplies	$ 90.00	12/27/2012
METROPLEX SERVICE WELDING SUPPLY	Parts and Supplies	$ 101.00	12/27/2012
METROPLEX SERVICE WELDING SUPPLY	Fuel	$ 153.00	12/27/2012
METROPLEX SERVICE WELDING SUPPLY	Lab Equip Mainten	$ 409.70	12/27/2012
METROPLEX SERVICE WELDING SUPPLY	Building Maintenance	$ 1,941.53	12/27/2012
MHMR OF TARRANT COUNTY	Professional Service	$ 1,920.00	12/27/2012
MHMR OF TARRANT COUNTY	Professional Service	$ 2,000.00	12/27/2012
MHMR OF TARRANT COUNTY	Professional Service	$ 2,166.66	12/27/2012
MHMR OF TARRANT COUNTY	Prepaid - Rent	$ 4,332.43	12/27/2012
MHMR OF TARRANT COUNTY	Subrecipient Service	$ 11,704.48	12/27/2012
MHMR OF TARRANT COUNTY	Subrecipient Service	$ 11,944.80	12/27/2012
MHMR TC	Professional Service	$ 2,560.00	12/27/2012
MHN SERVICES	Mental Health Claims	$ 5,371.00	12/27/2012
MHN SERVICES	Mental Health Claims	$ 15,799.49	12/27/2012
MICHAEL B ROBERTS	Professional Service	$ 1,500.00	12/27/2012
MICHAEL BERGER	Counsel Fees-Juv	$ 100.00	12/27/2012
MICHAEL BERGER	Counsel Fees - CPS	$ 100.00	12/27/2012
MICHAEL CROXTON	Rent Sub to L'lords	$ 510.00	12/27/2012
MICHAEL D TOLAND	Rent Sub to L'lords	$ 431.00	12/27/2012
MICHAEL DEEGAN	Counsel Fees-Courts	$ 125.00	12/27/2012
MICHAEL DEEGAN	Counsel Fees-Courts	$ 400.00	12/27/2012
MICHAEL HAILEY	Rent Sub to L'lords	$ 950.00	12/27/2012
MICHAEL J GROVER	Counsel Fees-Probate	$ 500.00	12/27/2012
MICHAEL JAMES WILLIAMS	HAP Reimb Port-in	$ 436.00	12/27/2012
MICHAEL MOORE	Rent Sub to L'lords	$ 477.00	12/27/2012
MICHAEL MOORE	Rent Sub to L'lords	$ 484.00	12/27/2012
MICHAEL PAUL GARCIA	Counsel Fees-Courts	$ 275.00	12/27/2012
MICHAEL PAUL GARCIA	Counsel Fees-Courts	$ 500.00	12/27/2012
MICHAEL PITTMAN	Psych Exam/Testimony	$ 900.00	12/27/2012
MICHAEL R GARTNER	Rent Sub to L'lords	$ 617.00	12/27/2012
MICHAEL RINEHART	Rent Sub to L'lords	$ 1,126.00	12/27/2012
MICHAEL SHAWN MATLOCK	Counsel Fees-Courts	$ 100.00	12/27/2012
MICHAEL SHAWN MATLOCK	Counsel Fees-Courts	$ 350.00	12/27/2012
MICHAEL SHAWN MATLOCK	Counsel Fees-Courts	$ 550.00	12/27/2012
MICHAEL SHAWN MATLOCK	Counsel Fees-Courts	$ 1,250.00	12/27/2012
MICHAEL SHAWN MATLOCK	Cnsl Fees-Crim Appls	$ 1,800.00	12/27/2012
MICHAEL W LITTLEJOHN	Rent Sub to L'lords	$ 593.00	12/27/2012
MICHAEL W MCCOWAN	Rent Sub to L'lords	$ 541.00	12/27/2012
MICHELE M JOHNSON	Rent Sub to L'lords	$ 821.00	12/27/2012
MICHELLE DO	Rent Sub to L'lords	$ 1,680.00	12/27/2012
MICHELLE I EUGENE	Rent Sub to L'lords	$ 469.00	12/27/2012
MICROLITER ANALYTICAL SUPPLIES INC	Lab Supplies	$ 128.00	12/27/2012
MID AMERICA METALS	Building Maintenance	$ 660.00	12/27/2012
MID-CITIES CARE CORPS	County Projects	$ 9,000.00	12/27/2012
MIDWAY AUTO SUPPLY INC	Parts and Supplies	$ 116.75	12/27/2012
MIGNEAULT FORT WORTH LP	Rent Sub to L'lords	$ 1,440.00	12/27/2012
MIKE RUBENKOENIG	Rent Sub to L'lords	$ 750.00	12/27/2012
MIMOSA LANE LLC	Prepaid - Rent	$ 6,796.84	12/27/2012
MINGUS MOUNTAIN ACADEMY	Residential Servc	$ 535.50	12/27/2012
MINGUS MOUNTAIN ACADEMY	Residential Servc	$ 6,750.00	12/27/2012
MINH QUANG VU	Rent Sub to L'lords	$ 990.00	12/27/2012
MINH THI HUA	Rent Sub to L'lords	$ 1,990.00	12/27/2012
MINICK LAW PC	Counsel Fees-Courts	$ 337.50	12/27/2012
MINICK LAW PC	Counsel Fees-Courts	$ 1,435.00	12/27/2012
MINNEAPOLIS HOUSING AUTHORITY	Port Admin Fee Expen	$ 41.57	12/27/2012
MINNEAPOLIS HOUSING AUTHORITY	Port HAP Port-out	$ 1,185.00	12/27/2012
MIPHI INVESTMENTS LLC	Rent Sub to L'lords	$ 1,388.00	12/27/2012
MIR UZAIR	Rent Sub to L'lords	$ 398.00	12/27/2012
MIRA MONTE APARTMENTS LLC	Rent Sub to L'lords	$ 685.00	12/27/2012
MIRCEA VOLOSEN	Rent Sub to L'lords	$ 492.00	12/27/2012
MONICA OLSON	Counseling Services	$ 2,500.00	12/27/2012
MONOGRAM BIOSCIENCES INC	Professional Service	$ 1,330.00	12/27/2012
MONSOON INVESTMENT INC	Rent Sub to L'lords	$ 675.00	12/27/2012
MONTGOMERY COUNTY	Crim Crt Mental Comp	$ 475.00	12/27/2012
MOORE MEDICAL LLC	Supplies	$ 21.15	12/27/2012
MOORE MEDICAL LLC	Medical Supplies	$ 506.52	12/27/2012
MOORE MEDICAL LLC	Supplies	$ 861.00	12/27/2012
MOSES PALMER AND HOWELL LLP	Counsel Fees-Courts	$ 700.00	12/27/2012
Mr Brad L Carpenter	Travel	$ 67.91	12/27/2012
Mr Bradley S Gatewood	Transportation	$ 21.34	12/27/2012
Mr Christopher B Murphy	Postage	$ 63.00	12/27/2012
Mr Clifford R Johnston	Education	$ 250.64	12/27/2012
Mr D Miles Brissette	Travel	$ 724.14	12/27/2012
Mr David B Lobingier	Education	$ 180.00	12/27/2012
Mr Donald D Jensen	Education	$ 250.64	12/27/2012
Mr Ernest C Lopez	Travel	$ 384.24	12/27/2012
Mr Ernest J Vanderleest	Travel	$ 65.50	12/27/2012
Mr Gerald F Murray	Prepaid - Travel	$ (637.59)	12/27/2012
Mr Gerald F Murray	Travel	$ 797.38	12/27/2012
Mr James G Shugart	County Projects	$ 60.00	12/27/2012
Mr James L Schield	Travel	$ 859.14	12/27/2012
Mr Jason W Peters	Education	$ 140.00	12/27/2012
Mr John J Nicholson	Education	$ 140.00	12/27/2012
Mr John J Nicholson	Education	$ 197.58	12/27/2012
Mr Larry D Christian	Education	$ 100.00	12/27/2012
Mr Richard B Alpert	Travel	$ 288.66	12/27/2012
Mr Richard J Gonzales	Education	$ 20.00	12/27/2012
Mr Roy C Brooks	Education	$ 184.00	12/27/2012
Mr Stephen Vickers	Education	$ 92.00	12/27/2012
Mr Steven G Sparks	Travel	$ 59.51	12/27/2012
Mr Timothy A Menikos	Education	$ 209.35	12/27/2012
MRI COUNTRY BEND INVESTMENT FUND LP	HAP Reimb Port-in	$ 529.00	12/27/2012
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	$ 936.00	12/27/2012
MRI COUNTRY BEND INVESTMENT FUND LP	Rent Sub to L'lords	$ 2,405.00	12/27/2012
MRI RIVER GLEN INVESTMENT FUND LP	HAP Reimb Port-in	$ 1,523.00	12/27/2012
MRI RIVER GLEN INVESTMENT FUND LP	Rent Sub to L'lords	$ 3,228.00	12/27/2012
Ms Alma V Lara	Travel	$ 100.00	12/27/2012
Ms Amy K Candler	Education	$ 44.00	12/27/2012
Ms Amy K Candler	Travel	$ 122.00	12/27/2012
Ms Ann L Salyer-Caldwell	Travel	$ 40.47	12/27/2012
Ms Carmen R Elbert	Travel	$ 416.97	12/27/2012
Ms Debbie M Spoonts	Transportation	$ 57.59	12/27/2012
Ms Hope H Harris	Travel	$ 935.24	12/27/2012
Ms Jana J Johnson	Education	$ 92.00	12/27/2012
Ms Jeannette E Johnson	Education	$ 20.00	12/27/2012
Ms Kimberly D Cunningham	Travel	$ 60.00	12/27/2012
Ms Laurie A Richardson	Travel	$ 220.00	12/27/2012
Ms Linda F Anderson	Education	$ 52.36	12/27/2012
Ms Lou K Brewer	Education	$ 110.76	12/27/2012
Ms Lydia A Villamil	Travel	$ 287.71	12/27/2012
Ms Margie S Drake	Prepaid - Travel	$ (1,643.73)	12/27/2012
Ms Margie S Drake	Travel	$ 1,843.59	12/27/2012
Ms Marquetta E Westmoreland	Travel	$ 30.00	12/27/2012
Ms Marquetta E Westmoreland	Mileage Allowance	$ 184.26	12/27/2012
Ms Mary C Aguirre	Education	$ 74.44	12/27/2012
Ms MaryLouise Garcia	Education	$ 140.00	12/27/2012
Ms Michelle L Payne	Travel	$ 100.00	12/27/2012
Ms Michelle N Ortega	Travel	$ 100.00	12/27/2012
Ms Patricia V Benavides	Education	$ 74.00	12/27/2012
Ms Patricia V Benavides	Education	$ 92.00	12/27/2012
Ms Rene M Smith	Travel	$ 79.49	12/27/2012
Ms Rene M Smith	Mileage Allowance	$ 207.57	12/27/2012
Ms Sarita Esqueda	Travel	$ 176.20	12/27/2012
Ms Tracey M Kapsidelis	Travel	$ 317.55	12/27/2012
Ms Virginia D Bounds	Education	$ 140.00	12/27/2012
Ms Ysleta K Youngblood	Travel	$ 140.00	12/27/2012
MSC INDUSTRIAL SUPPLY CO	Parts and Supplies	$ 53.00	12/27/2012
MVM SERVICES LLC	Prepaid - Rent	$ 4,373.33	12/27/2012
NADA J RUDDOCK	Rent Sub to L'lords	$ 581.00	12/27/2012
NAHEED S NASIR	Rent Sub to L'lords	$ 1,021.00	12/27/2012
NAN BOWEN	Rent Sub to L'lords	$ 240.00	12/27/2012
NANCY FUGATE	Rent Sub to L'lords	$ 1,000.00	12/27/2012
NANCY GORDON	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
NANCY GORDON	Counsel Fees - CPS	$ 4,470.00	12/27/2012
NANCY J CLAUNCH	Rent Sub to L'lords	$ 1,560.00	12/27/2012
NANCY RUTH DEWEES	Counsel Fees-Juv	$ 100.00	12/27/2012
NANKUMARI RAJPUT BHATTI	Rent Sub to L'lords	$ 1,158.00	12/27/2012
NARENDRA GANDHI	Rent Sub to L'lords	$ 1,090.00	12/27/2012
NASCO-NORTH AMERICAS CORRIDOR	Dues	$ 15,000.00	12/27/2012
NASW PRESS	Dues	$ 190.00	12/27/2012
NATIONAL AUTO DEALERS	Subscriptions	$ 99.00	12/27/2012
NATIONAL BAR ASSOCIATION INC	Dues	$ 350.00	12/27/2012
NATIONAL COURT REPORTERS ASSOC	Dues	$ 250.00	12/27/2012
NATIONAL DATA SERVICES INC	Printing-Publication	$ 2,643.05	12/27/2012
NATIONAL SHERIFF'S ASSOCIATION	Dues	$ 500.00	12/27/2012
NAVID ALBAND	Counsel Fees-Courts	$ 300.00	12/27/2012
NCTCOG - NORTH CENTRAL TEXAS	Emergency Management	$ 12,500.00	12/27/2012
NDC FT WORTH AFFORDABLE HOUSNG I LT	Rent Sub to L'lords	$ 707.00	12/27/2012
NEC BUSINESS NETWORK SOLUTIONS	Lab Equip Mainten	$ 751.65	12/27/2012
NEC CORPORATION OF AMERICA	Software Maintenance	$ 48,141.45	12/27/2012
NEI DEVELOPMENT LLC	Rent Sub to L'lords	$ 1,616.00	12/27/2012
NEIGHBORHOOD PARTNERS OF TX LP	HAP Reimb Port-in	$ 305.00	12/27/2012
NELON LAW GROUP PLLC	Counsel Fees-Courts	$ 400.00	12/27/2012
NELON LAW GROUP PLLC	Cnsl Fees-Crim Appls	$ 600.00	12/27/2012
NELON LAW GROUP PLLC	Counsel Fees-Courts	$ 825.00	12/27/2012
NELON LAW GROUP PLLC	Counsel Fees-Courts	$ 875.00	12/27/2012
NELON LAW GROUP PLLC	Counsel Fees-Courts	$ 1,050.00	12/27/2012
NESTLE PURE LIFE DIRECT	Food	$ 10.23	12/27/2012
NEVILL BUSINESS MACHINES INC	Equipment Maint	$ 98.00	12/27/2012
NEW ENCOUNTERS RESIDENTAL	Residential Servc	$ 4,147.50	12/27/2012
NEW HORIZONS RANCH & CENTER INC	Residential Servc	$ 4,147.50	12/27/2012
NEW SOUTH PARKING	Witness Travel	$ 30.00	12/27/2012
NEWBORN & CHILDRENS MED SRVC	Medical Services	$ 2,640.00	12/27/2012
NEXUS RECOVERY CENTER INC	Residential Servc	$ 2,212.00	12/27/2012
NGOC BIGH NGUYEN	Rent Sub to L'lords	$ 900.00	12/27/2012
NHUNG THI DINH	Rent Sub to L'lords	$ 1,993.00	12/27/2012
NICHOLAS GREGORY DAVIS	Counsel Fees-Courts	$ 125.00	12/27/2012
NICHOLAS GREGORY DAVIS	Counsel Fees-Courts	$ 137.50	12/27/2012
NICHOLAS GREGORY DAVIS	Counsel Fees-Courts	$ 300.00	12/27/2012
NICHOLAS GREGORY DAVIS	Counsel Fees-Courts	$ 550.00	12/27/2012
NICHOLS FORD LTD	Parts and Supplies	$ 61.14	12/27/2012
NICHOLS FORD LTD	Parts and Supplies	$ 109.35	12/27/2012
NICHOLSON-WATERMAN FAMILY TRUST	Rent Sub to L'lords	$ 1,128.00	12/27/2012
NICULINA HODADEA	Rent Sub to L'lords	$ 937.00	12/27/2012
NIDHI TANDON	Rent Sub to L'lords	$ 956.00	12/27/2012
NIKKI L CHRIESMAN	Cnsl Fees-Fam Drg Ct	$ 2,062.50	12/27/2012
NMS LABS	Professional Service	$ 1,251.00	12/27/2012
NOBLE SUPPLY & LOGISTICS	Safety/Tact Supplies	$ 493.24	12/27/2012
NORCHEM DRUG TESTING	Professional Service	$ 800.00	12/27/2012
NORMANDALE LTD PARTNERSHIP	Rent Sub to L'lords	$ 752.00	12/27/2012
NORSTAR	Rent Sub to L'lords	$ 615.00	12/27/2012
NORSTAR	Rent Sub to L'lords	$ 751.00	12/27/2012
NORSTAR	Rent Sub to L'lords	$ 1,303.00	12/27/2012
NORSTAR	HAP Reimb Port-in	$ 4,125.00	12/27/2012
NORSTAR	Rent Sub to L'lords	$ 14,547.00	12/27/2012
NORTH HILLS APTS LTD	Rent Sub to L'lords	$ 1,190.00	12/27/2012
NORTH TEXAS EQUITIES CORP	Rent Sub to L'lords	$ 1,923.00	12/27/2012
NORTH TEXAS FUNERAL HOMES LLC	County Burials	$ 660.00	12/27/2012
NORTH TEXAS REO GROUP INC	Rent Sub to L'lords	$ 1,709.00	12/27/2012
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	$ 10.80	12/27/2012
NORTHCREST SHADYWOOD PARTNERS LP	Rent Sub to L'lords	$ 450.00	12/27/2012
NORTHCREST SHADYWOOD PARTNERS LP	HAP Reimb Port-in	$ 631.00	12/27/2012
NORTHCREST SHADYWOOD PARTNERS LP	Rent Sub to L'lords	$ 1,835.00	12/27/2012
NORTHCREST SHADYWOOD PARTNERS LP	Rent Sub to L'lords	$ 1,855.00	12/27/2012
NOTTING HILL PARTNERS LP	Rent Sub to L'lords	$ (1,246.00)	12/27/2012
NOTTING HILL PARTNERS LP	Utility Allowance	$ 83.00	12/27/2012
NOTTING HILL PARTNERS LP	Rent Sub to L'lords	$ 494.00	12/27/2012
NOTTING HILL PARTNERS LP	HAP Reimb Port-in	$ 546.00	12/27/2012
NOTTING HILL PARTNERS LP	Rent Sub to L'lords	$ 6,624.00	12/27/2012
NOVARAD CORP	Equipment Maint	$ 862.67	12/27/2012
NOVARAD CORP	Equipment Maint	$ 1,725.33	12/27/2012
NOVARTIS VACCINES & DIAGNASTICS INC	Medical Supplies	$ 1,322.16	12/27/2012
NOVARTIS VACCINES & DIAGNASTICS INC	Medical Supplies	$ 16,424.00	12/27/2012
NPOT PARTNERS I LP	Rent Sub to L'lords	$ 548.00	12/27/2012
NSPIRE WOODS PARTNERS LLC	Rent Sub to L'lords	$ 1,040.00	12/27/2012
NSPIRE WOODS PARTNERS LLC	Rent Sub to L'lords	$ 1,642.00	12/27/2012
NSPIRE WOODS PARTNERS LLC	Rent Sub to L'lords	$ 2,750.00	12/27/2012
OAK FARMS DAIRY	Food	$ 1,001.18	12/27/2012
OAK TIMBERS-FORT WORTH SOUTH LP	HAP Reimb Port-in	$ 834.00	12/27/2012
OAK TIMBERS-FORT WORTH SOUTH LP	Rent Sub to L'lords	$ 1,133.00	12/27/2012
OAK TIMBERS-FORT WORTH SOUTH LP	Rent Sub to L'lords	$ 2,978.00	12/27/2012
OAK TIMBERS-NORTH GREENBRIAR LP	HAP Reimb Port-in	$ 459.00	12/27/2012
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	$ 809.00	12/27/2012
OAK TIMBERS-NORTH GREENBRIAR LP	Rent Sub to L'lords	$ 8,881.00	12/27/2012
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	$ 293.00	12/27/2012
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	$ 1,321.00	12/27/2012
OAK TIMBERS-WHITE SETTLEMENT	Rent Sub to L'lords	$ 2,068.00	12/27/2012
OAK TIMBERS-WHITE SETTLEMENT II	HAP Reimb Port-in	$ 417.00	12/27/2012
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	$ 457.00	12/27/2012
OAK TIMBERS-WHITE SETTLEMENT II	Rent Sub to L'lords	$ 2,873.00	12/27/2012
OBADIAH BOLES	Rent Sub to L'lords	$ 1,397.00	12/27/2012
OCE FINANCIAL SERVICES INC (OFSI)	Equipment Rentals	$ 5,433.00	12/27/2012
OCHO VEGAS INC	Rent Sub to L'lords	$ 158.00	12/27/2012
OCHO VEGAS INC	Rent Sub to L'lords	$ 402.00	12/27/2012
O'CONNOR PLACE LP	Rent Sub to L'lords	$ 345.00	12/27/2012
O'CONNOR PLACE LP	Rent Sub to L'lords	$ 1,098.00	12/27/2012
O'CONNOR PLACE LP	Rent Sub to L'lords	$ 1,112.00	12/27/2012
ODIS A DARNELL	Rent Sub to L'lords	$ 873.00	12/27/2012
OEM SUPPLIES LLC	Non-Track Equipment	$ 264.00	12/27/2012
OEM SUPPLIES LLC	Non-Track Equipment	$ 551.98	12/27/2012
OEM SUPPLIES LLC	Non-Track Equipment	$ 1,103.96	12/27/2012
OEM SUPPLIES LLC	Non-Track Equipment	$ 1,103.96	12/27/2012
OEM SUPPLIES LLC	Non-Track Equipment	$ 2,759.90	12/27/2012
OFFICE AUTOMATION INC	Supplies	$ 99.75	12/27/2012
OFFICE STORE DEPOT INC	Equipment Maint	$ 71.88	12/27/2012
OFFICE STORE DEPOT INC	Equipment Maint	$ 71.88	12/27/2012
OFFICE STORE DEPOT INC	Equipment Maint	$ 71.88	12/27/2012
OFFICE STORE DEPOT INC	Equipment Maint	$ 71.88	12/27/2012
OFFICE STORE DEPOT INC	Equipment Maint	$ 215.64	12/27/2012
OGBURNS TRUCK PARTS OF FT WORTH	Parts and Supplies	$ 30.24	12/27/2012
OHC SPECTRUM ONE LLC	Rent Sub to L'lords	$ 281.00	12/27/2012
OHC SPECTRUM ONE LLC	Rent Sub to L'lords	$ 650.00	12/27/2012
OHC SPECTRUM ONE LLC	HAP Reimb Port-in	$ 2,932.00	12/27/2012
OHC SPECTRUM ONE LLC	Rent Sub to L'lords	$ 3,538.00	12/27/2012
OHC/COBBLESTONE LTD	Rent Sub to L'lords	$ 476.00	12/27/2012
OHC/COBBLESTONE LTD	Rent Sub to L'lords	$ 2,283.00	12/27/2012
OHC/COBBLESTONE LTD	Rent Sub to L'lords	$ 5,962.00	12/27/2012
OHC/GPI LTD	Rental Assistance	$ 565.00	12/27/2012
OKEY AKPOM	Counsel Fees-Courts	$ 1,050.00	12/27/2012
OKLAHOMA HOUSING FINANCE AGENCY	Port Admin Fee Expen	$ 83.14	12/27/2012
OKLAHOMA HOUSING FINANCE AGENCY	Port HAP Port-out	$ 1,564.00	12/27/2012
OLAMETER CORPORATION	Building Maintenance	$ 296.75	12/27/2012
OLIVE TREE REALTY SOLUTION LLC	Rent Sub to L'lords	$ (64.00)	12/27/2012
OLIVE TREE REALTY SOLUTION LLC	Rent Sub to L'lords	$ 582.00	12/27/2012
OLMSTED-KIRK PAPER CO	Graphics Inventory	$ 790.63	12/27/2012
OLMSTED-KIRK PAPER CO	Graphics Inventory	$ 1,064.20	12/27/2012
OMEGA LABORATORIES INC	Laboratory Costs	$ 3,270.00	12/27/2012
OMNI BAYFRONT CORPUS CHRISTI	Education	$ 303.60	12/27/2012
OMNI BAYFRONT CORPUS CHRISTI	Education	$ 303.60	12/27/2012
OMNI BAYFRONT CORPUS CHRISTI	Education	$ 303.60	12/27/2012
OMNI BAYFRONT CORPUS CHRISTI	Education	$ 303.60	12/27/2012
OMNI BAYFRONT CORPUS CHRISTI	Education	$ 303.60	12/27/2012
ONE AMELIA PARC LP	HAP Reimb Port-in	$ 1,332.00	12/27/2012
ONE AMELIA PARC LP	Rent Sub to L'lords	$ 6,496.00	12/27/2012
ONE OAKLAKE VIII LLC	Rental Assistance	$ 2,512.00	12/27/2012
ONE VILLAGE CREEK LP	Rent Sub to L'lords	$ (329.00)	12/27/2012
ONE VILLAGE CREEK LP	Rent Sub to L'lords	$ 2,592.00	12/27/2012
ONE VILLAGE CREEK LP	Rent Sub to L'lords	$ 16,682.00	12/27/2012
O'REILLY AUTO PARTS	Central Garage Inv	$ 228.32	12/27/2012
ORVILLE E WHEELER	Rent Sub to L'lords	$ 265.00	12/27/2012
OSWALDO ZELAYA	Rent Sub to L'lords	$ 421.00	12/27/2012
OUR COUNTRY HOMES	Culverts	$ 8.00	12/27/2012
OVERLAND SERVICES INC	Non-Track Const/Bldg	$ 11,709.00	12/27/2012
OVERTON FAMILY LIMITED PARTNERSHIP	Rent Sub to L'lords	$ 866.00	12/27/2012
OVERTON SQUARE LP	HAP Reimb Port-in	$ 456.00	12/27/2012
OVERTON SQUARE LP	Rent Sub to L'lords	$ 717.00	12/27/2012
OVERTON SQUARE LP	Rent Sub to L'lords	$ 3,997.00	12/27/2012
OWEN GROUP PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	$ 376.00	12/27/2012
OWENS & OWENS	Counsel Fees - CPS	$ 350.00	12/27/2012
OZARKA DRINKING WATER	Lab Supplies	$ 6.49	12/27/2012
OZARKA DRINKING WATER	Health Promo Pgrm	$ 69.54	12/27/2012
OZARKA DRINKING WATER	Food	$ 307.01	12/27/2012
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	$ 300.00	12/27/2012
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	$ 400.00	12/27/2012
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	$ 400.00	12/27/2012
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	$ 500.00	12/27/2012
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	$ 550.00	12/27/2012
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	$ 1,000.00	12/27/2012
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees-Courts	$ 1,150.00	12/27/2012
PACHECO KOCH CONSULTING	Professional Service	$ 851.76	12/27/2012
PACIFICARE OF TEXAS	HMO Premiums	$ 242,901.33	12/27/2012
PALOS SPORTS	Safety/Tact Supplies	$ 587.80	12/27/2012
PAMELA S FERNANDEZ	Counsel Fees-Courts	$ 375.00	12/27/2012
PAMELA S FERNANDEZ	Counsel Fees-Courts	$ 625.00	12/27/2012
PAMELA S FERNANDEZ	Counsel Fees-Courts	$ 875.00	12/27/2012
PAMELA S FERNANDEZ	Counsel Fees-Courts	$ 2,400.00	12/27/2012
PAPER THERMOMETER CO INC	Field Equip&Supplies	$ 293.75	12/27/2012
PARK CITIES LIMITED PARTNERSHIP	Central Garage Inv	$ 1,173.43	12/27/2012
PARK PLAZA SHOPPING CENTER	Prepaid - Rent	$ 4,600.00	12/27/2012
PARK VISTA TOWNHOMES L P	HAP Reimb Port-in	$ 643.00	12/27/2012
PARK VISTA TOWNHOMES L P	Rent Sub to L'lords	$ 13,347.00	12/27/2012
PARKS AT TREEPOINT-WDOP SUB II LP	Rental Assistance	$ 788.00	12/27/2012
PARKSIDE APARTMENTS LLC	Rent Sub to L'lords	$ 2,560.00	12/27/2012
PARKSIDE PROPERTIES LP	HAP Reimb Port-in	$ 354.00	12/27/2012
PARKSIDE PROPERTIES LP	Rent Sub to L'lords	$ 416.00	12/27/2012
PARNELL E RYAN	Professional Service	$ 2,565.00	12/27/2012
PARNELL E RYAN PHD	Professional Service	$ 140.00	12/27/2012
PARODI PROPERTY LTD	Rent Sub to L'lords	$ (636.00)	12/27/2012
PARODI PROPERTY LTD	Rent Sub to L'lords	$ 3,310.00	12/27/2012
PARODI PROPERTY LTD	Rent Sub to L'lords	$ 12,989.00	12/27/2012
PASADA PROPERTY INVESTMENTS LLC	Rent Sub to L'lords	$ 480.00	12/27/2012
PASCALE BARLATIER SURPRIS	HAP Reimb Port-in	$ 819.00	12/27/2012
PAT W DAVIS	Bail Bond Surety Fee	$ 1.50	12/27/2012
PAT W DAVIS	Bail Bond Surety Fee	$ 13.50	12/27/2012
PATHWAY PROPERTIES LP	Rent Sub to L'lords	$ 345.00	12/27/2012
PATRICIA L SUMMERS	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
PATRICIA L SUMMERS	Counsel Fees - CPS	$ 1,980.00	12/27/2012
PATRICIA L SUMMERS	Counsel Fees - CPS	$ 4,917.50	12/27/2012
PATRICIA MARGARET MCBRIDE	Crim Appeal-OthrCost	$ 41.94	12/27/2012
PATRICIA MARGARET MCBRIDE	Counsel Fees-Courts	$ 100.00	12/27/2012
PATRICIA MARGARET MCBRIDE	Counsel Fees-Courts	$ 200.00	12/27/2012
PATRICIA MARGARET MCBRIDE	Counsel Fees-Courts	$ 200.00	12/27/2012
PATRICIA MARGARET MCBRIDE	Counsel Fees-Courts	$ 300.00	12/27/2012
PATRICIA MARGARET MCBRIDE	Cnsl Fees-Crim Appls	$ 500.00	12/27/2012
PATRICIA MARGARET MCBRIDE	Counsel Fees-Courts	$ 1,000.00	12/27/2012
PATRICIA MARGARET MCBRIDE	Counsel Fees-Courts	$ 1,600.00	12/27/2012
PATRICIA MARGARET MCBRIDE	Cnsl Fees-Crim Appls	$ 2,600.00	12/27/2012
PATRICIA R POOL	Rent Sub to L'lords	$ 696.00	12/27/2012
PATRICK CURRAN	Counsel Fees-Courts	$ 330.00	12/27/2012
PATRICK CURRAN	Counsel Fees-Courts	$ 352.50	12/27/2012
PATRICK CURRAN	Counsel Fees-Courts	$ 660.00	12/27/2012
PATRICK CURRAN	Counsel Fees-Courts	$ 765.00	12/27/2012
PATRICK R MCCARTY	Counsel Fees-Courts	$ 400.00	12/27/2012
PATRICK R MCCARTY	Counsel Fees-Courts	$ 590.00	12/27/2012
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	$ 500.00	12/27/2012
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	$ 700.00	12/27/2012
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees-Courts	$ 750.00	12/27/2012
PATTY TILLMAN	Counsel Fees-Juv	$ 200.00	12/27/2012
PATTY TILLMAN	Counsel Fees-Courts	$ 410.00	12/27/2012
PAUL CONNER	Counsel Fees-Courts	$ 800.00	12/27/2012
PAUL CONNER	Counsel Fees-Courts	$ 912.50	12/27/2012
PAUL FRANCIS	Crim Appeal-OthrCost	$ 8.44	12/27/2012
PAUL FRANCIS	Cnsl Fees-Crim Appls	$ 1,500.00	12/27/2012
PAUL GENTRY	Restitution Payable	$ 29.82	12/27/2012
PAUL MCGINNIS	Prepaid - Rent	$ 3,175.00	12/27/2012
PAUL MURRAY	Rent Sub to L'lords	$ 510.00	12/27/2012
PAUL OKELLO	Rent Sub to L'lords	$ 837.00	12/27/2012
PAUL V PREVITE	Counsel Fees-Courts	$ 450.00	12/27/2012
PAUL V PREVITE	Counsel Fees-Courts	$ 1,825.00	12/27/2012
PAULA C FORNARA	Expert Witness Serv	$ 250.00	12/27/2012
PAULA K GREEN	Investigative	$ 260.64	12/27/2012
PAULA K GREEN	Investigative	$ 316.62	12/27/2012
PAULA K GREEN	Investigative	$ 317.32	12/27/2012
PAULA K GREEN	Investigative	$ 337.00	12/27/2012
PAULA K GREEN	Investigative	$ 400.93	12/27/2012
PAULA K GREEN	Investigative	$ 470.14	12/27/2012
PAULA K GREEN	Investigative	$ 500.00	12/27/2012
PAULA K GREEN	Investigative	$ 522.60	12/27/2012
PAULA K GREEN	Cap Murder-Othr Cost	$ 699.03	12/27/2012
PAULA K GREEN	Investigative	$ 1,380.75	12/27/2012
PAYFLEX SYSTEMS USA INC	Medical Admn Fees	$ 650.00	12/27/2012
PAYFLEX SYSTEMS USA INC	Medical Admn Fees	$ 3,193.75	12/27/2012
PDR DISTRIBUTION LLC	Law Books	$ 479.60	12/27/2012
PECAN BEND APARTMENTS LTD	HAP Reimb Port-in	$ 357.00	12/27/2012
PECAN BEND APARTMENTS LTD	Rent Sub to L'lords	$ 430.00	12/27/2012
PEDRO CISNEROS	Counsel Fees-Juv	$ 750.00	12/27/2012
PEGASUS SCHOOLS INC	Residential Servc	$ 4,977.00	12/27/2012
PEGGY MOORE	Cash For Kids	$ 40.00	12/27/2012
PEGGY MOORE	Clothing	$ 118.34	12/27/2012
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	$ 966.00	12/27/2012
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	$ 2,689.00	12/27/2012
PENNTEX INC	Field Equip&Supplies	$ 2,500.00	12/27/2012
PENSTAR POWER LLC	HAP Reimb Port-in	$ 99.00	12/27/2012
PENSTAR POWER LLC	Utility Allowance	$ 342.00	12/27/2012
PENTHOUSE CONDOMINIUM HOA	Prepaid - Rent	$ 265.00	12/27/2012
PERKINELMER HEALTH SCIENCES INC	Lab Equip Mainten	$ 24,492.00	12/27/2012
PERRY BRIGHAM	Rent Sub to L'lords	$ 752.00	12/27/2012
PERSONAL ACQUISITION MGMT SALES INC	Rent Sub to L'lords	$ 881.00	12/27/2012
PERSONAL ACQUISITION MGMT SALES INC	Rent Sub to L'lords	$ 2,970.00	12/27/2012
PETER A VAN DALEN	Building Maintenance	$ 575.00	12/27/2012
PETER J WEBB	HAP Reimb Port-in	$ 149.00	12/27/2012
PETERSON'S AUTOMOTIVE SERVICE INC	Central Garage Inv	$ 29.00	12/27/2012
PHAM HOANG LONG	Rent Sub to L'lords	$ 1,109.00	12/27/2012
PHAMATECH INC	Laboratory Costs	$ 14,370.75	12/27/2012
PHILLIP BARRON	Rent Sub to L'lords	$ 589.00	12/27/2012
PHILLIP FEVANG	Rent Sub to L'lords	$ 719.00	12/27/2012
PHILLIP S BARKER	Travel	$ 161.20	12/27/2012
PHILLIP TRINH	Rent Sub to L'lords	$ 1,982.00	12/27/2012
PHILLIPS & NABORS PLLC	Counsel Fees - CPS	$ 1,218.50	12/27/2012
PHOENIX HOUSE OF TEXAS INC	Residential Servc	$ 1,520.75	12/27/2012
PHUONG PHAM	Rent Sub to L'lords	$ 984.00	12/27/2012
PHYLLIS GAINES	Rent Sub to L'lords	$ 675.00	12/27/2012
PIA R. RODRIGUEZ	Counsel Fees-Courts	$ 100.00	12/27/2012
PIA R. RODRIGUEZ	Counsel Fees-Courts	$ 212.50	12/27/2012
PIA R. RODRIGUEZ	Counsel Fees-Courts	$ 330.00	12/27/2012
PIA R. RODRIGUEZ	Counsel Fees-Courts	$ 450.00	12/27/2012
PIA R. RODRIGUEZ	Counsel Fees-Courts	$ 600.00	12/27/2012
PIA R. RODRIGUEZ	Counsel Fees-Courts	$ 1,050.00	12/27/2012
PIA R. RODRIGUEZ	Counsel Fees-Courts	$ 1,300.00	12/27/2012
PLANO HOUSING AUTHORITY	Port Admin Fee Expen	$ 378.03	12/27/2012
PLANO HOUSING AUTHORITY	Port HAP Port-out	$ 8,813.00	12/27/2012
PLANTATION WEST APARTMENTS	Rent Sub to L'lords	$ 1,245.00	12/27/2012
PLATINUM PROPERTY MANAGEMENT	Rent Sub to L'lords	$ 1,298.00	12/27/2012
POINT WEST ASSOCIATES LLC	HAP Reimb Port-in	$ 134.00	12/27/2012
POINT WEST ASSOCIATES LLC	Rent Sub to L'lords	$ 617.00	12/27/2012
POLO CLUB MANAGEMENT INC	Rent Sub to L'lords	$ 460.00	12/27/2012
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	$ 1,060.00	12/27/2012
POST OAK EAST APARTMENTS LP	HAP Reimb Port-in	$ 1,335.00	12/27/2012
POST OAK EAST APARTMENTS LP	Rent Sub to L'lords	$ 18,196.00	12/27/2012
PPANCT - PUBLIC PURCHASING ASSOC	Dues	$ 50.00	12/27/2012
PPANCT - PUBLIC PURCHASING ASSOC	Dues	$ 50.00	12/27/2012
PPANCT - PUBLIC PURCHASING ASSOC	Dues	$ 50.00	12/27/2012
PRACTICAL A/R SOLUTIONS INC	Medical Supplies	$ 217.70	12/27/2012
PRACTISING LAW INSTITUTE	Law Books	$ 177.50	12/27/2012
PRACTISING LAW INSTITUTE	Law Books	$ 212.50	12/27/2012
PRAETORIAN OPERATING INC	Custodian Supplies	$ 246.72	12/27/2012
PRAETORIAN OPERATING INC	Sheriff Inventory	$ 695.46	12/27/2012
PRAETORIAN OPERATING INC	Sheriff Inventory	$ 8,224.00	12/27/2012
PRESBYTERIAN NIGHT SHELTER	Subrecipient Service	$ 5,027.43	12/27/2012
PRESSTEK INC	Graphics Inventory	$ 73.60	12/27/2012
PRESSTEK INC	Equipment Maint	$ 1,263.00	12/27/2012
PRICE CAROL OAKS LP	Rent Sub to L'lords	$ 446.00	12/27/2012
PRICE CAROL OAKS LP	Rent Sub to L'lords	$ 2,236.00	12/27/2012
PRIORITY POWER MANAGEMENT LLC	Energy Mgmt Maint	$ 4,550.00	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 13.00	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 30.00	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 50.00	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 50.00	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 52.00	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 73.92	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 78.13	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 90.73	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 125.00	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 140.40	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 161.00	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 179.28	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 220.00	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 245.00	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 264.00	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 452.83	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 763.00	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 1,283.84	12/27/2012
PROGRESSIVE WASTE SOLUTIONS TX INC	Disposal Service	$ 1,773.66	12/27/2012
PRONTO COURIER SERVICE LLC	Professional Service	$ 400.02	12/27/2012
PROTECTIVE LIFE INSURANCE	Rent Sub to L'lords	$ 463.00	12/27/2012
PROTECTIVE LIFE INSURANCE	Rent Sub to L'lords	$ 2,318.00	12/27/2012
PRP SERVICES LLC	Professional Service	$ 2,679.00	12/27/2012
PRUDENTIAL INSURANCE COMP OF AMERIC	L T Health Care	$ 5,134.19	12/27/2012
PSYCHOTHERAPY SERVICES & YOKE-	Professional Service	$ 3,050.00	12/27/2012
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exam/Testimony	$ 660.00	12/27/2012
PTS OF AMERICA LLC	Professional Service	$ 7,106.85	12/27/2012
PUBLISHER'S GROUP	Books/Pamphlets	$ 279.89	12/27/2012
PUNDIT JEE LP	Rent Sub to L'lords	$ 1,598.00	12/27/2012
PYLES WHATLEY CORPORATION	County Projects	$ 1,800.00	12/27/2012
QIAGEN	Lab Supplies	$ 146.00	12/27/2012
QUALITY TRAILER	Parts and Supplies	$ 51.18	12/27/2012
QUANG CHIEU BUDDIST	Rent Sub to L'lords	$ 400.00	12/27/2012
QUANG N M HUYNH	Rent Sub to L'lords	$ 1,161.00	12/27/2012
QUEST DIAGNOSTICS INC	Laboratory Costs	$ 218.36	12/27/2012
QUEST DIAGNOSTICS INC	Professional Service	$ 229.25	12/27/2012
QUEST DIAGNOSTICS INC	Laboratory Costs	$ 436.74	12/27/2012
QUEST DIAGNOSTICS INC	Professional Service	$ 2,330.76	12/27/2012
QUEST IRA INC	Rent Sub to L'lords	$ 621.00	12/27/2012
QUICKSEARCH COM LLC	Background Check	$ 786.00	12/27/2012
QUILL CORPORATION	Supplies	$ 240.92	12/27/2012
QUILL CORPORATION	Non-Track Equipment	$ 554.80	12/27/2012
QUILL CORPORATION	Non-Track Equipment	$ 554.80	12/27/2012
QUILL CORPORATION	Non-Track Equipment	$ 1,109.60	12/27/2012
R B EVERETT AND COMPANY	Parts and Supplies	$ 271.77	12/27/2012
R D HOWARD LLC	Cement and Concrete	$ 7,800.00	12/27/2012
R MAUREEN TOLBERT	Counsel Fees-Courts	$ 400.00	12/27/2012
R MAUREEN TOLBERT	Counsel Fees-Courts	$ 400.00	12/27/2012
R MAUREEN TOLBERT	Counsel Fees-Courts	$ 1,075.00	12/27/2012
R MAUREEN TOLBERT	Counsel Fees-Courts	$ 1,500.00	12/27/2012
R&D BURNS BROTHERS INC	Non-Track Const/Bldg	$ 92,144.70	12/27/2012
RADISSON HOTEL & SUITES	Education	$ 445.00	12/27/2012
RADWAN BEKOWICH	Rent Sub to L'lords	$ 728.00	12/27/2012
RAILRIDGE LTD	Rental Assistance	$ 600.00	12/27/2012
RAINA REALTY	Rent Sub to L'lords	$ 1,098.00	12/27/2012
RAJIV SHARMA	Rent Sub to L'lords	$ 1,388.00	12/27/2012
RAM P MALIK	Rent Sub to L'lords	$ 979.00	12/27/2012
RAMON D STRIPLING	Rent Sub to L'lords	$ 925.00	12/27/2012
RAMON MARTINEZ	Rental Assistance	$ 375.00	12/27/2012
RAMU K MYSORE	Rent Sub to L'lords	$ 894.00	12/27/2012
RAN SHNITZER	Rent Sub to L'lords	$ 748.00	12/27/2012
RANCHVIEW HIGH SCHOOL	Restitution Payable	$ 95.00	12/27/2012
RANDALL B MILLER	Counsel Fees-Courts	$ 300.00	12/27/2012
RANDOL ASSET MANAGEMENT	Prepaid - Rent	$ 11,818.00	12/27/2012
RANDY W BOWERS	Counsel Fees - CPS	$ 150.00	12/27/2012
RANDY W BOWERS	Counsel Fees-Courts	$ 225.00	12/27/2012
RANDY W BOWERS	Counsel Fees-Courts	$ 275.00	12/27/2012
RANDY W BOWERS	Counsel Fees-Courts	$ 700.00	12/27/2012
RANDY W BOWERS	Counsel Fees-Courts	$ 750.00	12/27/2012
RANDY W BOWERS	Counsel Fees-Courts	$ 800.00	12/27/2012
RANDY W BOWERS	Counsel Fees-Courts	$ 1,325.00	12/27/2012
RANDY W BOWERS	Counsel Fees-Courts	$ 12,150.00	12/27/2012
RASIX COMPUTER CENTER INC	Supplies	$ 116.00	12/27/2012
RASIX COMPUTER CENTER INC	Supplies	$ 348.00	12/27/2012
RAUL NEVAREZ	Cnsl Fees-Juv Det&Tr	$ 100.00	12/27/2012
RAUL NEVAREZ	Counsel Fees - CPS	$ 250.00	12/27/2012
RAUL NEVAREZ	Counsel Fees-Courts	$ 300.00	12/27/2012
RAUSHANAH TAYLOR	Rent Sub to L'lords	$ 898.00	12/27/2012
RAY ECKLUND	Rent Sub to L'lords	$ 493.00	12/27/2012
RAY ECKLUND	Rent Sub to L'lords	$ 5,197.00	12/27/2012
RAY HALL JR	Counsel Fees-Courts	$ 100.00	12/27/2012
RAY HALL JR	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
RAY HALL JR	Counsel Fees-Courts	$ 300.00	12/27/2012
RAY HALL JR	Counsel Fees - CPS	$ 650.00	12/27/2012
RAYA ROSALVA	Rent Sub to L'lords	$ 951.00	12/27/2012
RAYMOND DANIEL PC	Counsel Fees - CPS	$ 400.00	12/27/2012
RAYYA ABIFARAJ	Rent Sub to L'lords	$ 527.00	12/27/2012
RAZA MIAN	Rent Sub to L'lords	$ 1,863.00	12/27/2012
RD CORNELL LLC	Parts and Supplies	$ 85.00	12/27/2012
RD CORNELL LLC	Parts and Supplies	$ 186.00	12/27/2012
REACH ENERGY LLC	Utility Allowance	$ 77.00	12/27/2012
READ'S AUTO COLLISION	Central Garage Inv	$ 246.78	12/27/2012
READ'S AUTO COLLISION	Insurance Receivable	$ 1,378.26	12/27/2012
REAL ESTATE BY PAT GRAY & ASSOC INC	Rent Sub to L'lords	$ 234.00	12/27/2012
REAL PROPERTY MANAGEMENT	Rent Sub to L'lords	$ 1,530.00	12/27/2012
REBECCA WILLIAMS	Rent Sub to L'lords	$ 950.00	12/27/2012
RECEPT PHARMACY LP	Medical Supplies	$ 3,535.00	12/27/2012
RECOVERY RESOURCE COUNCIL	Counseling Services	$ 350.00	12/27/2012
RECOVERY RESOURCE COUNCIL	Subrecipient Service	$ 3,373.41	12/27/2012
REEDER DISTRIBUTORS INC	Central Garage Inv	$ 1,364.26	12/27/2012
REEDER DISTRIBUTORS INC	Grease and Oil	$ 1,427.58	12/27/2012
REGENCY IV APART &ART GENERAL PRTNR	Rent Sub to L'lords	$ 1,553.00	12/27/2012
REGENCY RAINTREE LTD PARTNERSHIP	Rent Sub to L'lords	$ 614.00	12/27/2012
REGENCY RAINTREE LTD PARTNERSHIP	Rent Sub to L'lords	$ 3,833.00	12/27/2012
REGINA RICH	Cash For Kids	$ 24.74	12/27/2012
REGINA RICH	Clothing	$ 98.99	12/27/2012
RELIABLE PAVING INC	Canine Expense	$ 1,200.00	12/27/2012
RELIABLE PAVING INC	Building Maintenance	$ 1,200.00	12/27/2012
RELIABLE PAVING INC	Professional Service	$ 12,660.00	12/27/2012
RELIABLE PAVING INC	Professional Service	$ 42,432.00	12/27/2012
RELIABLE PAVING INC.	Non-Track Const/Bldg	$ 98,550.24	12/27/2012
RELIANT ENERGY RETAIL SERVICES INC	Utility Allowance	$ 21.00	12/27/2012
RELIANT ENERGY RETAIL SERVICES INC	HAP Reimb Port-in	$ 145.00	12/27/2012
RELIANT ENERGY RETAIL SERVICES INC	Utility Allowance	$ 275.00	12/27/2012
RELIANT ENERGY RETAIL SERVICES INC	Utility Allowance	$ 3,570.00	12/27/2012
RELIANT ENERGY SERVICES	Utility Assistance	$ 111.46	12/27/2012
RELIANT ENERGY SERVICES	Utility Assistance	$ 233.96	12/27/2012
RELIANT ENERGY SERVICES	Utility Assistance	$ 341.64	12/27/2012
RELIANT ENERGY SERVICES	Utility Assistance	$ 435.85	12/27/2012
RELY AID	Supplies	$ 136.56	12/27/2012
RENAISSANCE PHOENIX DOWNTOWN	Travel	$ 434.96	12/27/2012
RENAISSANCE PHOENIX DOWNTOWN	Travel	$ 434.96	12/27/2012
RENAISSANCE PHOENIX DOWNTOWN	Travel	$ 502.92	12/27/2012
RENALDA RENIA PRICE	Rent Sub to L'lords	$ 237.00	12/27/2012
RENEE A SANCHEZ	Counsel Fees - CPS	$ 2,470.00	12/27/2012
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	$ 63.51	12/27/2012
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	$ 103.43	12/27/2012
REPUBLIC SERVICES OF TEXAS LTD	Building Maintenance	$ 132.08	12/27/2012
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	$ 139.40	12/27/2012
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	$ 176.07	12/27/2012
REXEL SUMMERS	Building Maintenance	$ 112.89	12/27/2012
REXEL SUMMERS	Building Maintenance	$ 178.03	12/27/2012
REXEL SUMMERS	Building Maintenance	$ 289.30	12/27/2012
REXEL SUMMERS	Building Maintenance	$ 1,850.58	12/27/2012
REXEL SUMMERS	Building Maintenance	$ 2,144.42	12/27/2012
REYNOLDS ASPHALT	Asphalt-Rock/Hot Mix	$ 15,797.49	12/27/2012
REYNOLDS ASPHALT	Asphalt-Rock/Hot Mix	$ 98,251.15	12/27/2012
RICARDO J CARRILLO	County Burials	$ 1,395.00	12/27/2012
RICHARD A HENDERSON PC	Counsel Fees-Courts	$ 150.00	12/27/2012
RICHARD A HENDERSON PC	Counsel Fees-Courts	$ 370.00	12/27/2012
RICHARD A HENDERSON PC	Counsel Fees-Courts	$ 400.00	12/27/2012
RICHARD E JOHNSON SR	Rent Sub to L'lords	$ 1,416.00	12/27/2012
RICHARD F HOLDER	Rent Sub to L'lords	$ 1,160.00	12/27/2012
RICHARD GLADSTONE	Counsel Fees-Juv	$ 100.00	12/27/2012
RICHARD GLADSTONE	Counsel Fees - CPS	$ 100.00	12/27/2012
RICHARD HOLLIS	Rent Sub to L'lords	$ 680.00	12/27/2012
RICHARD SCOTT WALKER	Cnsl Fees-Crim Appls	$ 500.00	12/27/2012
RICHARD SCOTT WALKER	Counsel Fees-Courts	$ 775.00	12/27/2012
RICHARD SCOTT WALKER	Cnsl Fees-Crim Appls	$ 925.00	12/27/2012
RICHARD SCOTT WALKER	Counsel Fees-Courts	$ 1,875.00	12/27/2012
RICHARD W DENNIS	Rent Sub to L'lords	$ 2,771.00	12/27/2012
RICHARD W ERKER	HAP Reimb Port-in	$ 445.00	12/27/2012
RICHLAND HILLS PARTNERS LTD	Rent Sub to L'lords	$ 1,834.00	12/27/2012
RICHLAND PLACE APARTMENTS PARTNERS	Rent Sub to L'lords	$ 908.00	12/27/2012
RICKIE W WALLACE	Rent Sub to L'lords	$ 700.00	12/27/2012
RICKY D SHELTON	Rental Assistance	$ 400.00	12/27/2012
RICKY JACKSON	Rent Sub to L'lords	$ 103.00	12/27/2012
RICOH CORPORATION	Equipment Rentals	$ 376.08	12/27/2012
RICOH CORPORATION	Equipment Rentals	$ 376.08	12/27/2012
RICOH USA INC	Computer Maintenance	$ 934.71	12/27/2012
RIDGMAR SQUARE	Rent Sub to L'lords	$ 2,303.00	12/27/2012
RITA C. SIMMONS	Rent Sub to L'lords	$ 249.00	12/27/2012
RITE OF PASSAGE	Residential Servc	$ 12,442.50	12/27/2012
RJD ASSOCIATES LTD	Rent Sub to L'lords	$ 699.00	12/27/2012
ROBBY SMITH	Rent Sub to L'lords	$ 1,228.00	12/27/2012
ROBERT A WIDMAN	HAP Reimb Port-in	$ 582.00	12/27/2012
ROBERT B WALL	Investigative	$ 1,000.00	12/27/2012
ROBERT C RIDDELL	Counsel Fees-Courts	$ 250.00	12/27/2012
ROBERT GEORGE	Rent Sub to L'lords	$ 1,050.00	12/27/2012
ROBERT HUGHES	Court Visitor	$ 228.79	12/27/2012
ROBERT L CROCHETT SR	Rent Sub to L'lords	$ 415.00	12/27/2012
ROBERT L EPPS SR	Rent Sub to L'lords	$ 990.00	12/27/2012
ROBERT P D'ANGELO	Rent Sub to L'lords	$ 850.00	12/27/2012
ROBERT SEAN WEAR	Rent Sub to L'lords	$ 920.00	12/27/2012
ROBERT W WILLIAMS	Rent Sub to L'lords	$ 803.00	12/27/2012
ROBERTA WALKER	Counsel Fees-Courts	$ 375.00	12/27/2012
ROBERTS REALTY ADVISORS INC	Rent Sub to L'lords	$ 341.00	12/27/2012
ROBIN V GROUNDS	Counsel Fees - CPS	$ 100.00	12/27/2012
ROBIN V GROUNDS	Counsel Fees - CPS	$ 682.50	12/27/2012
ROBINSON & SMART PC	Counsel Fees-Courts	$ 175.00	12/27/2012
ROBINSON & SMART PC	Cnsl Fees-Crim Appls	$ 175.00	12/27/2012
ROBINSON & SMART PC	Counsel Fees-Courts	$ 485.00	12/27/2012
ROBINSON & SMART PC	Counsel Fees-Courts	$ 550.00	12/27/2012
ROBINSON & SMART PC	Counsel Fees-Courts	$ 925.00	12/27/2012
ROBINSON & SMART PC	Counsel Fees-Courts	$ 1,550.00	12/27/2012
ROBINSON TEXTILE	Bedding and Clothing	$ 33,306.78	12/27/2012
ROBYN S ACCIPITER LAW FIRM PC	Counsel Fees-Probate	$ 423.31	12/27/2012
ROCK PROPERTIES LLC	Rent Sub to L'lords	$ 878.00	12/27/2012
RODNEY COLLIER	Rent Sub to L'lords	$ 1,885.00	12/27/2012
RODNEY M PATTERSON	Counsel Fees-Juv	$ 200.00	12/27/2012
RODNEY MCNEELY	Rent Sub to L'lords	$ 2,573.00	12/27/2012
RODNEY PRINCE	Rent Sub to L'lords	$ 529.00	12/27/2012
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	$ 675.00	12/27/2012
RODOLFO RUDY VILLAVICENCIO	Rent Sub to L'lords	$ 725.00	12/27/2012
ROGER C GRAY	Rent Sub to L'lords	$ 1,015.00	12/27/2012
ROGERS & ROGERS INVESTMENTS	Rent Sub to L'lords	$ 272.00	12/27/2012
ROLLAND CADE CORNISH	Rent Sub to L'lords	$ 1,094.00	12/27/2012
ROMCO INC	Parts and Supplies	$ 118.00	12/27/2012
ROMULO L CASAQUITE	Rent Sub to L'lords	$ 925.00	12/27/2012
RONALD BRUCALE	Rent Sub to L'lords	$ 750.00	12/27/2012
RONALD COUCH	Counsel Fees-Courts	$ 450.00	12/27/2012
RONALD DAY	Rent Sub to L'lords	$ 545.00	12/27/2012
RONNIE D SMITH	Rent Sub to L'lords	$ 707.00	12/27/2012
RONNIE EUGENE THOMAS	Rent Sub to L'lords	$ 470.00	12/27/2012
RONNIE GARRETT	Rental Assistance	$ 788.00	12/27/2012
RONNIE LONG	CC Bond Forfeiture	$ 1,148.08	12/27/2012
RONNIE MOSLEY	HAP Reimb Port-in	$ 441.00	12/27/2012
ROSE ANNA SALINAS	Counsel Fees-Courts	$ 200.00	12/27/2012
ROSE ANNA SALINAS	Counsel Fees-Courts	$ 275.00	12/27/2012
ROSE ANNA SALINAS	Counsel Fees-Courts	$ 300.00	12/27/2012
ROSE ANNA SALINAS	Counsel Fees-Courts	$ 400.00	12/27/2012
ROSE ANNA SALINAS	Counsel Fees-Courts	$ 400.00	12/27/2012
ROSS LAND & REAL ESTATE SERVICES IN	Rent Sub to L'lords	$ 225.00	12/27/2012
ROXANNE ROBINSON	Counsel Fees-Courts	$ 112.50	12/27/2012
ROXANNE ROBINSON	Counsel Fees-Courts	$ 225.00	12/27/2012
ROXANNE ROBINSON	Counsel Fees-Courts	$ 540.00	12/27/2012
ROY MAAS YOUTH ALTERNATIVES INC	Residential Servc	$ 4,147.50	12/27/2012
ROY S SHARP	HAP Reimb Port-in	$ 646.00	12/27/2012
ROY W FOSTER JR	Rent Sub to L'lords	$ 1,095.00	12/27/2012
RUBI S SWEANEY	Rent Sub to L'lords	$ 639.00	12/27/2012
RUCHAN INVESTMENTS INC	Rent Sub to L'lords	$ 654.00	12/27/2012
RUDY VELOZ	Rent Sub to L'lords	$ 913.00	12/27/2012
RUFUS L JEWELL	HAP Reimb Port-in	$ 154.00	12/27/2012
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	$ 800.00	12/27/2012
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	$ 1,190.00	12/27/2012
RUIZ PROPERTY CONNECTION LLC	HAP Reimb Port-in	$ 2,073.00	12/27/2012
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	$ 20,714.00	12/27/2012
RUSSELL FEED INC	Canine Expense	$ 31.99	12/27/2012
RUSSELL FEED INC	Canine Expense	$ 33.99	12/27/2012
RUSSELL J GRIECO	Rent Sub to L'lords	$ 697.00	12/27/2012
RUSSELL SMITH	Rent Sub to L'lords	$ 397.00	12/27/2012
RUSTY GUY THOMAS II	Rent Sub to L'lords	$ 504.00	12/27/2012
RUTH GONZALEZ	Restitution Payable	$ 20.00	12/27/2012
RUTHIE HUCKABY	Rent Sub to L'lords	$ 383.00	12/27/2012
RYAN STACY	Travel	$ 480.00	12/27/2012
RYAN W HARDY	Counsel Fees-Courts	$ 125.00	12/27/2012
RYAN W HARDY	Counsel Fees-Courts	$ 400.00	12/27/2012
S & S FAITH FUND LLC	Rent Sub to L'lords	$ 276.00	12/27/2012
SAFE CITY COMMISSION INC	Tuition C/room Train	$ 25.00	12/27/2012
SAFE CITY COMMISSION INC	Tuition C/room Train	$ 25.00	12/27/2012
SAFE CITY COMMISSION INC	Tuition C/room Train	$ 175.00	12/27/2012
SAFE CITY COMMISSION INC	Safe City Crim Stop	$ 12,729.07	12/27/2012
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	$ 1,621.00	12/27/2012
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	$ 2,081.00	12/27/2012
SAFEHAVEN OF TARRANT COUNTY	Safe Haven	$ 2,598.00	12/27/2012
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	$ 8,967.94	12/27/2012
SAFESITE INC	Space Lease Rental	$ 3,279.08	12/27/2012
SAF-T-GLOVE INC	Parts and Supplies	$ 145.34	12/27/2012
SAGE GROUP CONSULTING INC	Professional Service	$ 260.00	12/27/2012
SAGE GROUP CONSULTING INC	Professional Service	$ 1,940.00	12/27/2012
SAGE GROUP CONSULTING INC	Professional Service	$ 2,400.00	12/27/2012
SAGE GROUP CONSULTING INC	Professional Service	$ 5,040.00	12/27/2012
SAGE PUBLICATIONS INC	Books/Pamphlets	$ 6,600.00	12/27/2012
SAGINAW CROSSING LLC	Rent Sub to L'lords	$ 494.00	12/27/2012
SAGINAW CROSSING LLC	Rent Sub to L'lords	$ 910.00	12/27/2012
SAGINAW CROSSING LLC	Rent Sub to L'lords	$ 1,856.00	12/27/2012
SAGINAW CROSSING LLC	Rent Sub to L'lords	$ 2,038.00	12/27/2012
SAINT LEGAL PLLC	Counsel Fees-Juv	$ 55.00	12/27/2012
SAINT LEGAL PLLC	Cnsl Fees-Crim Appls	$ 330.00	12/27/2012
SAINT LEGAL PLLC	Counsel Fees - CPS	$ 3,245.00	12/27/2012
SALDANA INC	County Burials	$ 700.00	12/27/2012
SALVATORE LAMENTI	Rent Sub to L'lords	$ 661.00	12/27/2012
SAM BONIFIELD	Counsel Fees-Courts	$ 100.00	12/27/2012
SAM BONIFIELD	Counsel Fees-Courts	$ 125.00	12/27/2012
SAM BONIFIELD	Counsel Fees-Courts	$ 300.00	12/27/2012
SAM BONIFIELD	Counsel Fees-Courts	$ 400.00	12/27/2012
SAM BONIFIELD	Counsel Fees-Courts	$ 550.00	12/27/2012
SAMANTHA K HILL	Litigation Expense	$ 2.50	12/27/2012
SAMANTHA K HILL	Counsel Fees-Courts	$ 120.00	12/27/2012
SAMANTHA K HILL	Counsel Fees-Courts	$ 125.00	12/27/2012
SAMANTHA K HILL	Counsel Fees-Courts	$ 175.00	12/27/2012
SAMANTHA K HILL	Counsel Fees-Courts	$ 300.00	12/27/2012
SAMANTHA K HILL	Counsel Fees-Courts	$ 350.00	12/27/2012
SAMANTHA K HILL	Counsel Fees-Courts	$ 500.00	12/27/2012
SAMANTHA K HILL	Counsel Fees-Courts	$ 580.00	12/27/2012
SAMANTHA K HILL	Counsel Fees-Courts	$ 1,200.00	12/27/2012
SAMANTHA K HILL	Counsel Fees-Courts	$ 1,225.00	12/27/2012
SAMANTHA K HILL	Counsel Fees-Courts	$ 1,550.00	12/27/2012
SAMANTHA L NGUYEN	Rent Sub to L'lords	$ 1,216.00	12/27/2012
SAMUEL E EMUZE	Rent Sub to L'lords	$ 489.00	12/27/2012
SAMUEL M SANCHEZ	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
SAMUEL M SANCHEZ	Counsel Fees - CPS	$ 350.00	12/27/2012
SAMUELS AVENUE LP	Rent Sub to L'lords	$ 4,315.00	12/27/2012
SANDI YOUNG	Rent Sub to L'lords	$ 846.00	12/27/2012
SANDRA G VILLELLI	Rent Sub to L'lords	$ 575.00	12/27/2012
SANDRA MIRANDA	Clothing	$ 192.36	12/27/2012
SANDRA R PETRUSAITIS	Rent Sub to L'lords	$ 584.00	12/27/2012
SANJAY KUMAR	Rent Sub to L'lords	$ 1,128.00	12/27/2012
SANOFI PASTEUR INC	Medical Supplies	$ 449.99	12/27/2012
SANOFI PASTEUR INC	Medical Supplies	$ 449.99	12/27/2012
SANTA FE ADOLESCENT SERVICES	Professional Service	$ 6,533.33	12/27/2012
SANTIAGO SALINAS	Cnsl Fees-Crim Appls	$ 500.00	12/27/2012
SANTIAGO SALINAS	Counsel Fees-Courts	$ 700.00	12/27/2012
SANTIAGO SALINAS	Counsel Fees-Courts	$ 750.00	12/27/2012
SANTIAGO SALINAS	Counsel Fees-Courts	$ 1,905.00	12/27/2012
SANTIAGO SALINAS	Counsel Fees-Courts	$ 3,350.00	12/27/2012
SARAH CICCIA	Court Visitor	$ 99.35	12/27/2012
SARATOGA MANAGEMENT GROUP LLC	Rent Sub to L'lords	$ 1,140.00	12/27/2012
SARATOGA MANAGEMENT GROUP LLC	Rent Sub to L'lords	$ 5,452.00	12/27/2012
SATYAJEET LAHIRI	Psych Exam/Testimony	$ 520.00	12/27/2012
SAVANNAH INVESTORS	Education	$ 355.95	12/27/2012
SAVANT S CHAUHAN	Rent Sub to L'lords	$ 906.00	12/27/2012
SCOTT BROWN	Counsel Fees-Courts	$ 300.00	12/27/2012
SCOTT BROWN	Counsel Fees-Courts	$ 400.00	12/27/2012
SCOTT BROWN	Counsel Fees-Courts	$ 650.00	12/27/2012
SCOTT BROWN	Litigation Expense	$ 2,540.00	12/27/2012
SCOTT BROWN	Counsel Fees-Courts	$ 8,950.00	12/27/2012
SCOTT BROWN	Counsel Fees-Courts	$ 9,700.00	12/27/2012
SCOTT BROWN PROPERTIES INC	Rent Sub to L'lords	$ 1,079.00	12/27/2012
SEBASTIAN HERNANDEZ	Rent Sub to L'lords	$ 1,030.00	12/27/2012
SEQUEL OF KANSAS LLC	Residential Servc	$ 1,071.00	12/27/2012
SEQUEL OF KANSAS LLC	Residential Servc	$ 13,500.00	12/27/2012
SHADOW CREEK APARTMENTS	Rent Sub to L'lords	$ 640.00	12/27/2012
SHADOW CREEK APARTMENTS	Rent Sub to L'lords	$ 924.00	12/27/2012
SHAMROCK CAMERON CREEK LLC	Rent Sub to L'lords	$ 443.00	12/27/2012
SHANNON GRACEY RATCLIFF &MILLER LLP	Counsel Fees-Probate	$ 500.00	12/27/2012
SHARE CORPORATION	Custodian Supplies	$ 428.60	12/27/2012
SHARON PATTERSON	Rent Sub to L'lords	$ 651.00	12/27/2012
SHAWN M WORTHEY	Rent Sub to L'lords	$ 770.00	12/27/2012
SHAWN PASCHALL	Counsel Fees-Courts	$ 200.00	12/27/2012
SHAWN PASCHALL	Counsel Fees-Courts	$ 300.00	12/27/2012
SHAWN PASCHALL	Counsel Fees-Courts	$ 700.00	12/27/2012
SHAWN PASCHALL	Cnsl Fees-Cap Murder	$ 4,450.00	12/27/2012
SHEILA RANDOLPH	Counsel Fees-Courts	$ 850.00	12/27/2012
SHEILA RANDOLPH	Counsel Fees-Courts	$ 900.00	12/27/2012
SHEILA RANDOLPH	Counsel Fees-Courts	$ 1,000.00	12/27/2012
SHELL FLEET MANAGEMENT	Education	$ 48.34	12/27/2012
SHELL FLEET MANAGEMENT	Transportation	$ 87.80	12/27/2012
SHELL FLEET MANAGEMENT	Education	$ 111.28	12/27/2012
SHELL FLEET MANAGEMENT	Fuel	$ 515.78	12/27/2012
SHELL FLEET MANAGEMENT	Travel	$ 934.18	12/27/2012
SHELLEY D STULTS	HAP Reimb Port-in	$ 524.00	12/27/2012
SHENANDOAH TOWNHOMES LTD	Rent Sub to L'lords	$ 5,309.00	12/27/2012
SHENANDOAH VILLAGE APTS LP	HAP Reimb Port-in	$ 351.00	12/27/2012
SHENANDOAH VILLAGE APTS LP	Rent Sub to L'lords	$ 472.00	12/27/2012
SHERI HOLLINS REAGOR	Medical Services	$ 39.00	12/27/2012
SHERRY O'DOM	Rent Sub to L'lords	$ 365.00	12/27/2012
SHERWIN WILLIAMS PAINT	Building Maintenance	$ 28.37	12/27/2012
SHERWIN WILLIAMS PAINT	Support Serv Supply	$ 3,999.70	12/27/2012
SHERYL BUCHANAN	Rent Sub to L'lords	$ 421.00	12/27/2012
SHERYL WRIGHT	Rent Sub to L'lords	$ 750.00	12/27/2012
SHEVIA LTD	Rent Sub to L'lords	$ 666.00	12/27/2012
SHEVIA LTD	Rent Sub to L'lords	$ 6,274.00	12/27/2012
SHI GOVERNMENT SOLUTIONS	Recreation	$ 1,386.00	12/27/2012
SHI GOVERNMENT SOLUTIONS	Software Maintenance	$ 197,034.00	12/27/2012
SHIRLEY A COOK-CATER	Court Visitor	$ 80.48	12/27/2012
SHOPPA'S MATERIAL HANDLING LTD	Equipment Maint	$ 1,638.00	12/27/2012
Shureka W Johnson	Travel	$ 100.00	12/27/2012
SID W SHAPIRO	Counsel Fees-Courts	$ 100.00	12/27/2012
SID W SHAPIRO	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
SID W SHAPIRO	Counsel Fees-Juv	$ 300.00	12/27/2012
SID W SHAPIRO	Counsel Fees - CPS	$ 400.00	12/27/2012
SIGMA BUILDING SERVICES	Building Maintenance	$ 120.00	12/27/2012
SIGMA BUILDING SERVICES	Kitchen Maintenance	$ 525.00	12/27/2012
SIGNATURE LEASING & MANAGEMENT INC	Rent Sub to L'lords	$ 1,663.00	12/27/2012
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	$ 89.90	12/27/2012
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	$ 175.00	12/27/2012
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	$ 210.00	12/27/2012
SIGNTX SIGNS & GRAPHICS INC	Building Maintenance	$ 530.00	12/27/2012
SILAS OTTONIEL ROSALES	Rent Sub to L'lords	$ 339.00	12/27/2012
SILVER CREEK PH II	Rent Sub to L'lords	$ 492.00	12/27/2012
SKILLPATH SEMINARS	Prepaid - Travel	$ 104.00	12/27/2012
SKILLPATH SEMINARS	Prepaid - Travel	$ 104.00	12/27/2012
SKY GROUP LLC	Rent Sub to L'lords	$ 1,199.00	12/27/2012
SKYVUE MEMORIAL GARDENS	County Burials	$ 4,465.00	12/27/2012
SMITH TEMPORARIES INC	Contract Labor	$ 25.88	12/27/2012
SMITH TEMPORARIES INC	Contract Labor	$ 565.44	12/27/2012
SMITH TEMPORARIES INC	Professional Service	$ 734.42	12/27/2012
SMITH TEMPORARIES INC	Contract Labor	$ 130,114.21	12/27/2012
SMITH TEMPORARIES INC	Elections- Contract	$ 466,595.58	12/27/2012
SMITH TEMPORARIES INC	Contract Labor	$ 875,690.70	12/27/2012
SMU - GBAC PROGRAM	Education	$ 3,700.00	12/27/2012
SNELLING MEDICAL STAFFING LLC	Professional Service	$ 697.68	12/27/2012
SNELLING MEDICAL STAFFING LLC	Contract Labor	$ 915.60	12/27/2012
SOFIA BRONSON	Cash For Kids	$ 25.00	12/27/2012
SOLAR SCAPE	Central Garage Inv	$ 65.00	12/27/2012
SOLOMON BRACKENS	Rent Sub to L'lords	$ 705.00	12/27/2012
SON V NGUYEN	HAP Reimb Port-in	$ 819.00	12/27/2012
SOUTH HULEN LP	Rent Sub to L'lords	$ (846.00)	12/27/2012
SOUTH HULEN LP	Rent Sub to L'lords	$ 725.00	12/27/2012
SOUTH HULEN LP	Rent Sub to L'lords	$ 994.00	12/27/2012
SOUTH HULEN LP	HAP Reimb Port-in	$ 1,391.00	12/27/2012
SOUTH HULEN LP	Rent Sub to L'lords	$ 9,126.00	12/27/2012
SOUTHERN COMPUTER WAREHOUSE	Supplies	$ 34.71	12/27/2012
SOUTHERN COMPUTER WAREHOUSE	Computer Maintenance	$ 108.70	12/27/2012
SOUTHERN TIRE MART LLC	Tires and Tubes	$ 80.00	12/27/2012
SOUTHERN TIRE MART LLC	Parts and Supplies	$ 175.95	12/27/2012
SOUTHFORK MMLP	Rent Sub to L'lords	$ 577.00	12/27/2012
SOUTHLAKE EXECUTIVE FORUM	Dues	$ 150.00	12/27/2012
SOUTHWASTE DISPOSAL LLC	Kitchen Maintenance	$ 125.00	12/27/2012
SOUTHWASTE DISPOSAL LLC	Kitchen Maintenance	$ 5,250.00	12/27/2012
SOUTHWEST ICE CREAM SPEC	Food	$ 24.00	12/27/2012
SOUTHWEST KEY PROGRAMS INC	Residential Servc	$ 8,295.00	12/27/2012
SOUTHWEST SOLUTIONS GROUP INC	Computer Maintenance	$ 3,846.16	12/27/2012
SOUTHWEST WATER TREATMENT INC	Kitchen Maintenance	$ 770.00	12/27/2012
SPANISH GARDENS HOA	Rent Sub to L'lords	$ 483.00	12/27/2012
SPANISH HACIENDA APARTMENTS	Restitution Payable	$ 30.00	12/27/2012
SPARK ENERGY LP	Utility Allowance	$ 9.00	12/27/2012
SPARK ENERGY LP	Utility Allowance	$ 439.00	12/27/2012
SPECIALIZED PROPERTY MANAGEMENT INC	Rent Sub to L'lords	$ 473.00	12/27/2012
SPECTRO INC	Parts and Supplies	$ 270.00	12/27/2012
Spencer A Bohannon-Yule	Education	$ 117.66	12/27/2012
SPRING VALLEY LTD	Rent Sub to L'lords	$ 717.00	12/27/2012
SPRINT NEXTEL	Radio Serv-Contract	$ 187.22	12/27/2012
ST FRANCIS VILLAGE, INC	Rent Sub to L'lords	$ 321.00	12/27/2012
ST FRANCIS VILLAGE, INC	Rent Sub to L'lords	$ 654.00	12/27/2012
ST FRANCIS VILLAGE, INC	Rent Sub to L'lords	$ 661.00	12/27/2012
STACY HEAD	Cash For Kids	$ 25.00	12/27/2012
STACY HEAD	Clothing	$ 100.00	12/27/2012
STANDARD INSURANCE COMPANY	Long Term Disability	$ 42,256.55	12/27/2012
STAPLES ADVANTAGE	Supplies	$ (33.31)	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 2.44	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 5.15	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 7.38	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 8.76	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 8.96	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 13.68	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 15.12	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 17.85	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 17.92	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 18.97	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 19.20	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 19.56	12/27/2012
STAPLES ADVANTAGE	Medical Supplies	$ 20.21	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 22.16	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 23.10	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 24.25	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 24.39	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 24.72	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 27.95	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 28.68	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 28.96	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 29.26	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 30.90	12/27/2012
STAPLES ADVANTAGE	Computer Supplies	$ 31.90	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 34.61	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 34.76	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 37.34	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 37.99	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 44.80	12/27/2012
STAPLES ADVANTAGE	Photo Processing	$ 45.59	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 46.35	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 47.94	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 49.14	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 50.44	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 50.69	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 50.88	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 51.14	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 54.15	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 54.50	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 55.89	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 56.80	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 57.59	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 57.60	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 58.36	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 59.56	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 60.12	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 61.23	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 61.64	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 61.65	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 62.74	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 63.36	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 63.70	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 64.88	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 68.08	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 68.60	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 70.58	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 75.98	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 78.69	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 79.18	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 80.85	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 81.84	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 82.20	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 84.14	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 88.65	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 88.85	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 88.99	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 89.98	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 92.44	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 92.79	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 94.72	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 95.44	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 107.76	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 108.21	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 112.04	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 113.25	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 115.62	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 118.01	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 118.24	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 118.34	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 126.32	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 128.85	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 131.76	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 136.39	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 143.64	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 143.90	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 151.19	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 154.04	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 157.48	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 159.16	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 160.32	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 165.22	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 181.05	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 181.49	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 181.81	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 185.75	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 186.95	12/27/2012
STAPLES ADVANTAGE	Photo Processing	$ 187.44	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 195.13	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 196.18	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 203.66	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 207.76	12/27/2012
STAPLES ADVANTAGE	Lab Supplies	$ 222.60	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 235.41	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 238.32	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 245.06	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 262.95	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 276.00	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 280.76	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 283.79	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 291.96	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 293.07	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 300.60	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 358.57	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 366.06	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 367.01	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 380.94	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 437.55	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 439.87	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 461.69	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 502.69	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 631.86	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 877.82	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 1,342.56	12/27/2012
STAPLES ADVANTAGE	Voting Supplies	$ 1,470.00	12/27/2012
STAPLES ADVANTAGE	Supplies	$ 1,946.88	12/27/2012
STARBUCK & WISE INC	Rent Sub to L'lords	$ (223.00)	12/27/2012
STARBUCK & WISE INC	Rent Sub to L'lords	$ 2,910.00	12/27/2012
STATE BAR COLLEGE	Dues	$ 60.00	12/27/2012
STATLAB MEDICAL PRODUCTS	Lab Supplies	$ 300.00	12/27/2012
STELLA NWANKWO	Rent Sub to L'lords	$ 488.00	12/27/2012
STEPHAN R BLACK	Rent Sub to L'lords	$ 516.00	12/27/2012
STEPHANIE GONZALEZ	Counsel Fees-Courts	$ 175.00	12/27/2012
STEPHANIE GONZALEZ	Counsel Fees-Courts	$ 200.00	12/27/2012
STEPHANIE GONZALEZ	Counsel Fees-Probate	$ 400.00	12/27/2012
STEPHANIE GONZALEZ	Counsel Fees-Courts	$ 800.00	12/27/2012
STEPHANIE PATTEN	Counsel Fees-Juv	$ 300.00	12/27/2012
STEPHANIE PATTEN	Counsel Fees-Courts	$ 475.00	12/27/2012
STEPHANIE PATTEN	Cnsl Fees-Juv Det&Tr	$ 1,150.00	12/27/2012
STEPHEN N WOOD	Rent Sub to L'lords	$ 776.00	12/27/2012
Stephen R Turner	Travel	$ 390.43	12/27/2012
Stephen R. Raborn	Education	$ 92.00	12/27/2012
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	$ 325.00	12/27/2012
STEVE GORDON & ASSOCIATES	Counsel Fees-Courts	$ 375.00	12/27/2012
STEVE JOSEPH	Rent Sub to L'lords	$ 449.00	12/27/2012
STEVEN ROBERT FROMM	Rent Sub to L'lords	$ 809.00	12/27/2012
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	$ 939.50	12/27/2012
STOVALL ELECTRIC COMPANY	Professional Service	$ 96.75	12/27/2012
STOVALL ELECTRIC COMPANY	Professional Service	$ 200.00	12/27/2012
STREAM ENERGY	HAP Reimb Port-in	$ 301.00	12/27/2012
STREAM ENERGY	Utility Assistance	$ 452.61	12/27/2012
STREAM ENERGY	Utility Allowance	$ 2,678.00	12/27/2012
STREET CAPITAL RENTALS I	Rent Sub to L'lords	$ 618.00	12/27/2012
STREET CAPITAL RENTALS II LLC	Rent Sub to L'lords	$ 2,036.00	12/27/2012
STUART HOSE AND PIPE CO INC	Parts and Supplies	$ 129.85	12/27/2012
STUART OLIPHINT	Counsel Fees-Courts	$ 300.00	12/27/2012
SUE S BROWNING	Counsel Fees - CPS	$ 100.00	12/27/2012
SUNGARD PUBLIC SECTOR INC	Software Maintenance	$ 1,669.16	12/27/2012
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	$ (875.00)	12/27/2012
SUNSET POINTE HOUSING PARTNERSHIP	HAP Reimb Port-in	$ 4,154.00	12/27/2012
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	$ 10,690.00	12/27/2012
SUNSET POINTE HOUSING PARTNERSHIP L	Utility Assistance	$ 45.26	12/27/2012
SUNSET POINTE HOUSING PARTNERSHIP L	Rental Assistance	$ 755.00	12/27/2012
SUSAN ELIZABETH DUESLER	Counsel Fees-Courts	$ 550.00	12/27/2012
SUZANNE BENINATE	Rent Sub to L'lords	$ 975.00	12/27/2012
SVS APARTMENTS LLC	Rent Sub to L'lords	$ 5,855.00	12/27/2012
SWEET TALKING LLC	Prepaid - Rent	$ 4,052.00	12/27/2012
SYCAMORE CENTER VILLAS	Rent Sub to L'lords	$ 2,463.00	12/27/2012
SYCAMORE CENTER VILLAS	Rent Sub to L'lords	$ 10,612.00	12/27/2012
SYCAMORE POINTE TOWNHOMES	Rent Sub to L'lords	$ 665.00	12/27/2012
SYCAMORE POINTE TOWNHOMES	Rent Sub to L'lords	$ 5,316.00	12/27/2012
SYLVIA FORD	Clothing	$ 500.00	12/27/2012
T U ELECTRIC	Utility Allowance	$ 4.00	12/27/2012
T U ELECTRIC	HAP Reimb Port-in	$ 467.00	12/27/2012
T U ELECTRIC	Utility Allowance	$ 598.00	12/27/2012
T U ELECTRIC	Utility Allowance	$ 5,535.00	12/27/2012
TACONY CORPORATION	Equipment Maint	$ 34.69	12/27/2012
TAE E MARKGRAF	Rent Sub to L'lords	$ 1,530.00	12/27/2012
TAHIRA MITHANI	Rent Sub to L'lords	$ 700.00	12/27/2012
TAMARA SANDLIN	Clothing	$ 152.01	12/27/2012
TAMMARA R CARTER	HAP Reimb Port-in	$ 956.00	12/27/2012
TANIA JACKSON WILLIAMS	Rent Sub to L'lords	$ 793.00	12/27/2012
TANISHA EDWARDS	Clothing	$ 121.09	12/27/2012
TARA ENERGY LLC	Utility Allowance	$ 16.00	12/27/2012
TARA V KERSH	Counsel Fees - CPS	$ 1,582.50	12/27/2012
TARGET BANK	Supplies	$ 56.97	12/27/2012
TARGET BANK	Promotional Expenses	$ 97.07	12/27/2012
TARGET BANK	Clothing	$ 140.03	12/27/2012
TARGET BANK	Clothing	$ 182.36	12/27/2012
TARGET BANK	Clothing	$ 188.02	12/27/2012
TARGET BANK	Clothing	$ 191.34	12/27/2012
TARGET BANK	Clothing	$ 198.48	12/27/2012
TARGET BANK	Clothing	$ 201.54	12/27/2012
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	$ 923.00	12/27/2012
TARRANT COUNTY BAR ASSOCIATION	Dues	$ 105.00	12/27/2012
TARRANT COUNTY CLERK	State Right of Way	$ 22.00	12/27/2012
TARRANT COUNTY CLERK	Time Payment Fee	$ 25.00	12/27/2012
TARRANT COUNTY COUNTY CLERK	Due to Other Govts	$ 98.00	12/27/2012
TARRANT COUNTY DISTRICT ATTORNEY	Counsel Fees-Courts	$ 150.00	12/27/2012
TARRANT COUNTY DISTRICT ATTORNEY	Counsel Fees-Courts	$ 300.00	12/27/2012
TARRANT COUNTY DISTRICT ATTORNEY	Counsel Fees-Courts	$ 700.00	12/27/2012
TARRANT COUNTY DISTRICT ATTORNEY	Counsel Fees-Courts	$ 1,250.00	12/27/2012
TARRANT COUNTY HOMELESS COALITION	Dues	$ 300.00	12/27/2012
TARRANT COUNTY HOMELESS COALITION	Subscriptions	$ 550.00	12/27/2012
TARRANT COUNTY HOSPITAL DISTRICT	SAE Sexual Assault	$ 550.00	12/27/2012
TARRANT COUNTY HOSPITAL DISTRICT	Prepaid - Rent	$ 3,093.00	12/27/2012
TARRANT COUNTY HOUSING PARTNERSHIP	HAP Reimb Port-in	$ 683.00	12/27/2012
TARRANT COUNTY HOUSING PARTNERSHIP	Rent Sub to L'lords	$ 1,813.00	12/27/2012
TARRANT COUNTY NARCOTICS UNIT	Confidential Funds	$ 5,163.00	12/27/2012
TARRANT COUNTY SAMARITAN	Subrecipient Service	$ 6,832.09	12/27/2012
TARRANT COUNTY SAMARITAN	Subrecipient Service	$ 7,597.64	12/27/2012
TARRANT COUNTY SAMARITAN	Subrecipient Service	$ 9,840.20	12/27/2012
TARRANT COUNTY SAMARITAN	Subrecipient Service	$ 39,248.41	12/27/2012
TARRANT COUNTY SHERIFF	Travel	$ 701.33	12/27/2012
TARRANT COUNTY SHERIFF	Travel	$ 701.93	12/27/2012
TARRANT PARTNERS LP	Rent Sub to L'lords	$ (1,354.00)	12/27/2012
TARRANT PARTNERS LP	Rent Sub to L'lords	$ 849.00	12/27/2012
TARRANT PARTNERS LP	Rent Sub to L'lords	$ 1,222.00	12/27/2012
TARRANT PARTNERS LP	HAP Reimb Port-in	$ 1,249.00	12/27/2012
TARRANT PARTNERS LP	Rent Sub to L'lords	$ 12,056.00	12/27/2012
TARRANT PROPERTIES INC	Rent Sub to L'lords	$ 589.00	12/27/2012
TAVEEWAN GURKIN	Rent Sub to L'lords	$ 417.00	12/27/2012
TCLEOSE- TX COMMISSION LAW ENFORCE-	Education	$ 35.00	12/27/2012
TCLEOSE- TX COMMISSION LAW ENFORCE-	Education	$ 35.00	12/27/2012
TCLEOSE- TX COMMISSION LAW ENFORCE-	Education	$ 35.00	12/27/2012
TDI FLEET SERVICES	Central Garage Inv	$ 24.76	12/27/2012
TEAGUE LUMBER	Building Maintenance	$ 544.19	12/27/2012
TEAGUE LUMBER	Non-Track Const/Bldg	$ 2,722.10	12/27/2012
TED PELLA INC	Supplies	$ 81.31	12/27/2012
TEETOP PROPERTIES LLC	Rent Sub to L'lords	$ 437.00	12/27/2012
TEEX TX ENGINEERING EXT SERVICE	Education	$ 600.00	12/27/2012
TEEX TX ENGINEERING EXT SERVICE	Education	$ 600.00	12/27/2012
TEGRITY CONTRACTORS INC	Non-Track Const/Bldg	$ 23,970.60	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 28.79	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 28.79	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 40.75	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 40.75	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 40.88	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 50.39	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 50.39	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 50.39	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 115.18	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 121.56	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 187.15	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 215.13	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 225.19	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 273.58	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 453.76	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 519.62	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 1,193.25	12/27/2012
TELETOUCH COMMUNICATIONS INC	Telephone - Mobile	$ 4,044.32	12/27/2012
TELLER LAW FIRM PC	Counsel Fees - CPS	$ 2,365.00	12/27/2012
TERESA A LAWSON	Rent Sub to L'lords	$ 613.00	12/27/2012
TERRA MANOR REAL ESTATE INC	Rent Sub to L'lords	$ 280.00	12/27/2012
Terrence E Nobles	Travel	$ 20.00	12/27/2012
TERRI MANSELL	Relative Assistance	$ 300.00	12/27/2012
TERRY BARLOW	Counsel Fees-Courts	$ 1,375.00	12/27/2012
TERRY GIBBONS	Rent Sub to L'lords	$ 345.00	12/27/2012
TERRY GIBBONS	HAP Reimb Port-in	$ 780.00	12/27/2012
TERRY GIBBONS	Rent Sub to L'lords	$ 1,120.00	12/27/2012
TERRY GIBBONS	Rent Sub to L'lords	$ 8,303.00	12/27/2012
TEXAS ASSOCIATION LOCAL WIC	Education	$ 780.00	12/27/2012
TEXAS ASSOCIATION OF ASSESSING	Education	$ 205.00	12/27/2012
TEXAS ASSOCIATION OF COUNTY	Dues	$ 75.00	12/27/2012
TEXAS ASSOCIATION OF COUNTY	Dues	$ 75.00	12/27/2012
TEXAS CENTER FOR THE JUDICIARY	Education	$ 60.00	12/27/2012
TEXAS CONFERENCE OF URBAN COUNTIES	Conf of Urban Cnties	$ 71,772.00	12/27/2012
TEXAS CONFERENCE OF URBAN COUNTIES	Appl Serv Prov (ASP)	$ 76,500.00	12/27/2012
TEXAS CONFERENCE OF URBAN COUNTIES	Software Maintenance	$ 345,146.00	12/27/2012
TEXAS CONFERENCE OF URBAN COUNTIES	Professional Service	$ 1,930,942.29	12/27/2012
TEXAS DEPARTMENT OF LICENSING	Interpreter Fees	$ 50.00	12/27/2012
TEXAS DEPARTMENT OF LICENSING	Building Maintenance	$ 70.00	12/27/2012
TEXAS DEPT OF STATE HEALTH LOCKBOX	Capital Outlay Land	$ 897.00	12/27/2012
TEXAS DEPT PUBLIC SAFETY VEHICLE	Computer Services	$ 62.00	12/27/2012
TEXAS FIRE MARSHALS ASSOCIATIO	Dues	$ 20.00	12/27/2012
TEXAS FIRE MARSHALS ASSOCIATIO	Dues	$ 20.00	12/27/2012
TEXAS FIRE PROTECTION SPECL'ST	Building Maintenance	$ 255.00	12/27/2012
TEXAS FIRE PROTECTION SPECL'ST	Building Maintenance	$ 340.00	12/27/2012
TEXAS FIRE PROTECTION SPECL'ST	Building Maintenance	$ 630.00	12/27/2012
TEXAS FLOODPLAIN MANAGEMENT ASSOC	Dues	$ 90.00	12/27/2012
TEXAS FURNITURE SOURCE INC	Supplies	$ 42.95	12/27/2012
TEXAS LAWYER	Law Books	$ 71.96	12/27/2012
TEXAS LONGEVITY HOUSING, INC	Rent Sub to L'lords	$ 301.00	12/27/2012
TEXAS LONGEVITY HOUSING, INC	HAP Reimb Port-in	$ 436.00	12/27/2012
TEXAS LONGEVITY HOUSING, INC	Rent Sub to L'lords	$ 4,467.00	12/27/2012
TEXAS POWER LP	Utility Allowance	$ 104.00	12/27/2012
TEXAS POWER LP	Utility Allowance	$ 139.00	12/27/2012
TEXAS PUBLIC PURCHASING ASSOCIATION	Dues	$ 50.00	12/27/2012
TEXAS PUBLIC PURCHASING ASSOCIATION	Dues	$ 50.00	12/27/2012
TEXAS PUBLIC PURCHASING ASSOCIATION	Dues	$ 350.00	12/27/2012
TEXAS REAL ESTATE	Rent Sub to L'lords	$ 1,585.00	12/27/2012
TEXAS STATE UNIVERSITY	Education	$ 100.00	12/27/2012
TEXAS STATE UNIVERSITY	Education	$ 100.00	12/27/2012
TEXAS STATE UNIVERSITY	Education	$ 100.00	12/27/2012
TEXAS STATE UNIVERSITY	Education	$ 100.00	12/27/2012
TEXAS STATE UNIVERSITY	Education	$ 100.00	12/27/2012
TEXAS STATE UNIVERSITY	Education	$ 100.00	12/27/2012
TEXAS STATE UNIVERSITY	Education	$ 100.00	12/27/2012
TEXAS STATE UNIVERSITY	Education	$ 100.00	12/27/2012
TEXAS STATE UNIVERSITY	Education	$ 100.00	12/27/2012
TEXAS STATE UNIVERSITY	Education	$ 100.00	12/27/2012
TEXAS STATE UNIVERSITY	Education	$ 100.00	12/27/2012
TEXAS STATE UNIVERSITY	Education	$ 100.00	12/27/2012
TEXAS TOLLWAYS	Travel	$ 7.88	12/27/2012
TEXAS TOLLWAYS	Vehicle Maintenance	$ 8.35	12/27/2012
TEXAS TOLLWAYS	Transportation	$ 18.21	12/27/2012
TEXCAN VENTURES II LTD	Rent Sub to L'lords	$ (115.00)	12/27/2012
TEXCAN VENTURES II LTD	Utility Allowance	$ 12.00	12/27/2012
TEXCAN VENTURES II LTD	Rent Sub to L'lords	$ 2,658.00	12/27/2012
TEXCAN VENTURES II LTD	Rent Sub to L'lords	$ 2,921.00	12/27/2012
TEXCAN VENTURES III	HAP Reimb Port-in	$ 1,259.00	12/27/2012
TEXCAN VENTURES III	Rent Sub to L'lords	$ 5,857.00	12/27/2012
THANH LE	Rent Sub to L'lords	$ 348.00	12/27/2012
THANH LE	HAP Reimb Port-in	$ 650.00	12/27/2012
THANKSGIVING REALTY INC	Rent Sub to L'lords	$ (373.00)	12/27/2012
THANKSGIVING REALTY INC	Rent Sub to L'lords	$ 1,444.00	12/27/2012
THE BARROWS FIRM PC	Counsel Fees - CPS	$ 100.00	12/27/2012
THE CARROLL LAW FIRM PC	Counsel Fees - CPS	$ 100.00	12/27/2012
THE CENTER FOR AMERICAN & INTL LAW	Education	$ 2,195.00	12/27/2012
THE DECKER LAW FIRM PC	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
THE DECKER LAW FIRM PC	Counsel Fees - CPS	$ 300.00	12/27/2012
THE DECKER LAW FIRM PC	Counsel Fees-Courts	$ 500.00	12/27/2012
THE DECKER LAW FIRM PC	Counsel Fees-Courts	$ 520.00	12/27/2012
THE DECKER LAW FIRM PC	Counsel Fees-Courts	$ 670.00	12/27/2012
THE DECKER LAW FIRM PC	Counsel Fees - CPS	$ 2,180.00	12/27/2012
THE DEVEREUX FOUNDATION	Clothing	$ 112.99	12/27/2012
THE FACIANE LAW FIRM LP	Counsel Fees-Probate	$ 2,200.00	12/27/2012
THE FORTIS COMPANY LLC	Rent Sub to L'lords	$ 1,485.00	12/27/2012
THE FORTIS COMPANY LLC	Rent Sub to L'lords	$ 6,159.00	12/27/2012
THE GLEN MILLS SCHOOL	Residential Servc	$ 16,209.00	12/27/2012
THE GREEN CHEMICAL STORE INC	Building Maintenance	$ 827.00	12/27/2012
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Courts	$ 1,200.00	12/27/2012
THE HOUSING AUTHORITY OF MARICOPA	Port Admin Fee Expen	$ 124.71	12/27/2012
THE HOUSING AUTHORITY OF MARICOPA	Port HAP Port-out	$ 2,247.00	12/27/2012
THE HUSTON FIRM PC	Counsel Fees-Juv	$ 200.00	12/27/2012
THE HUSTON FIRM PC	Counsel Fees-Courts	$ 300.00	12/27/2012
THE HUSTON FIRM PC	Counsel Fees-Courts	$ 425.00	12/27/2012
THE HUSTON FIRM PC	Counsel Fees-Courts	$ 550.00	12/27/2012
THE LAW FIRM OF DAVID C JONES	Counsel Fees-Courts	$ 1,350.00	12/27/2012
THE LAW FIRM OF DAVID C JONES	Counsel Fees-Courts	$ 2,700.00	12/27/2012
THE LAW OFFICE OF ANGELA DOSKOCIL	Counsel Fees - CPS	$ 137.50	12/27/2012
THE LAW OFFICE OF ANGELA DOSKOCIL	Cnsl Fees-Fam Drg Ct	$ 150.00	12/27/2012
THE LAW OFFICES OF MICHAEL POOL PLL	Counsel Fees-Courts	$ 550.00	12/27/2012
THE LAW OFFICES OF WADE L GRIFFIN J	Counsel Fees-Courts	$ 150.00	12/27/2012
THE LAW OFFICES OF WADE L GRIFFIN J	Counsel Fees-Courts	$ 300.00	12/27/2012
THE M A DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	$ 883.00	12/27/2012
THE MAJOR FUNERAL HOME CHAPEL	County Burials	$ 245.00	12/27/2012
THE MARDIA GROUP	Rent Sub to L'lords	$ 1,050.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 5.75	12/27/2012
THE MULHOLLAND CO	Supplies	$ 6.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 9.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 9.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 9.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 9.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 9.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 9.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 12.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 17.50	12/27/2012
THE MULHOLLAND CO	Supplies	$ 23.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 24.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 26.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 29.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 30.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 30.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 30.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 41.50	12/27/2012
THE MULHOLLAND CO	Supplies	$ 65.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 76.50	12/27/2012
THE MULHOLLAND CO	Supplies	$ 96.00	12/27/2012
THE MULHOLLAND CO	Supplies	$ 120.00	12/27/2012
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	$ 755.00	12/27/2012
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	$ 6,646.00	12/27/2012
THE SCOTT R DAVIDSON INTEREST INC	Rent Sub to L'lords	$ 2,623.00	12/27/2012
THE SOURCE FOR PUBLICDATA LP	On-Line Service	$ 75.00	12/27/2012
THE SPOKEN WORD LLC	Interpreter Fees	$ 120.00	12/27/2012
THE SPOKEN WORD LLC	Interpreter Fees	$ 120.00	12/27/2012
THE SPOKEN WORD LLC	Interpreter Fees	$ 150.00	12/27/2012
THE SPOKEN WORD LLC	Interpreter Fees	$ 240.00	12/27/2012
THE SPOKEN WORD LLC	Interpreter Fees	$ 420.00	12/27/2012
THE SPOKEN WORD LLC	Interpreter Fees	$ 540.00	12/27/2012
THE SPOKEN WORD LLC	Interpreter Fees	$ 540.00	12/27/2012
THE TEXAS OAKS APT	Utility Allowance	$ 36.00	12/27/2012
THE TEXAS OAKS APT	HAP Reimb Port-in	$ 480.00	12/27/2012
THE TEXAS OAKS APT	Rent Sub to L'lords	$ 6,272.00	12/27/2012
THE TREE HOUSE INC	Supplies	$ 29.20	12/27/2012
THE VERDUN GROUP LP	Rent Sub to L'lords	$ 1,558.00	12/27/2012
THE VILLAS OF EASTWOOD TERRACE LLC	Rent Sub to L'lords	$ 3,139.00	12/27/2012
THE WYNNE LAW FIRM PC	Counsel Fees - CPS	$ 100.00	12/27/2012
THE WYNNE LAW FIRM PC	Counsel Fees-Courts	$ 150.00	12/27/2012
THE WYNNE LAW FIRM PC	Counsel Fees-Courts	$ 275.00	12/27/2012
THEODORE YARIYEP LOT	Rent Sub to L'lords	$ 1,609.00	12/27/2012
THERESA YOKO COPELAND	Counsel Fees-Courts	$ 3,740.00	12/27/2012
THERMO FLUIDS INC	Disposal Service	$ 57.20	12/27/2012
THIEN LONG LP	Rent Sub to L'lords	$ 672.00	12/27/2012
THOMAS BENJAMIN JR	Rent Sub to L'lords	$ 392.00	12/27/2012
THOMAS EDWARD MURRAY	Rent Sub to L'lords	$ 586.00	12/27/2012
THOMAS J COBB	HAP Reimb Port-in	$ 325.00	12/27/2012
THOMAS JOHNSON	Rent Sub to L'lords	$ 520.00	12/27/2012
THOMAS M HOLBROOK	Rent Sub to L'lords	$ (478.00)	12/27/2012
THOMAS M HOLBROOK	Rent Sub to L'lords	$ 744.00	12/27/2012
THOMAS W BALLANTYNE	Rent Sub to L'lords	$ 1,125.00	12/27/2012
THOMPSON'S RTC	Clothing	$ 375.00	12/27/2012
THOMSON REUTERS TAX & ACCOUNTING	Law Books	$ 248.98	12/27/2012
THORLAUG DANIELSDOTTIR	Rent Sub to L'lords	$ 664.00	12/27/2012
TIFFANY GROUP LLP	Rental Assistance	$ 675.00	12/27/2012
TIM MOORE	Counsel Fees-Courts	$ 825.00	12/27/2012
TIME WARNER CABLE MEDIA SALES	Utilities	$ 81.00	12/27/2012
TIMOTHY J AYRES	Rent Sub to L'lords	$ 516.00	12/27/2012
TIMOTHY J LEDOUX	Rent Sub to L'lords	$ 683.00	12/27/2012
TLG LEGACY APARTMENTS LLC	Rent Sub to L'lords	$ (496.00)	12/27/2012
TLG LEGACY APARTMENTS LLC	Rent Sub to L'lords	$ 3,692.00	12/27/2012
TLS INC	Interpreter Fees	$ 230.00	12/27/2012
TOM MINH LE	Rent Sub to L'lords	$ 554.00	12/27/2012
TOM WHITE	Rent Sub to L'lords	$ 1,493.00	12/27/2012
TOM WITTROCK	HAP Reimb Port-in	$ 575.00	12/27/2012
TOM WITTROCK	Rent Sub to L'lords	$ 745.00	12/27/2012
TOM WITTROCK	Rent Sub to L'lords	$ 7,472.00	12/27/2012
TONY P HOLMES	Rent Sub to L'lords	$ 2,241.00	12/27/2012
TONY TRUONG	Rent Sub to L'lords	$ 438.00	12/27/2012
TOP NOTCH PROPERTY MANAGEMENT	Rent Sub to L'lords	$ 837.00	12/27/2012
TOSHIBA BUSINESS SOLUTIONS	Equipment Maint	$ 164.90	12/27/2012
TOWN CENTER MALL LP	Prepaid - Rent	$ 3,106.76	12/27/2012
TOWN CENTER MALL LP	Prepaid - Rent	$ 4,114.91	12/27/2012
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	$ 1,878.80	12/27/2012
TOWN NORTH ASSOCIATION LTD.	Prepaid - Rent	$ 4,831.20	12/27/2012
TOYS R US	Recreation	$ 1,502.86	12/27/2012
TRACI D WILKINSON PC	Cnsl Fees-Fam Drg Ct	$ 200.00	12/27/2012
TRACI D WILKINSON PC	Counsel Fees - CPS	$ 450.00	12/27/2012
TRACIE KENAN	Counsel Fees-Courts	$ 350.00	12/27/2012
TRACIE KENAN	Counsel Fees-Courts	$ 600.00	12/27/2012
TRACY CRISMOND	Rent Sub to L'lords	$ 691.00	12/27/2012
Tracy K Srader	Travel	$ 391.83	12/27/2012
Tracy T Willis	Travel	$ 37.01	12/27/2012
TRAVIS YOUNG	Counsel Fees-Courts	$ 300.00	12/27/2012
TRENTON GRAY	Counsel Fees-Juv	$ 200.00	12/27/2012
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	$ 15.00	12/27/2012
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	$ 29.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY ARMORED SECURITY INC	ArmoredCar Messenger	$ 485.00	12/27/2012
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	$ 600.00	12/27/2012
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	$ 811.00	12/27/2012
TRIO COMMUNICATIONS	Radio Serv-Non Contr	$ 800.00	12/27/2012
TROPHY ARTS	Supplies	$ 114.87	12/27/2012
TROPHY ARTS	Supplies	$ 204.70	12/27/2012
TROY BETHLEY	Rent Sub to L'lords	$ 517.00	12/27/2012
TROY EUGENE THOMAS	Rent Sub to L'lords	$ 899.00	12/27/2012
TROY EUGENE THOMAS	HAP Reimb Port-in	$ 990.00	12/27/2012
TRUGREEN CHEMLAWN	Landscaping Expense	$ 114.00	12/27/2012
TRUGREEN CHEMLAWN	Landscaping Expense	$ 169.00	12/27/2012
TRUGREEN CHEMLAWN	Landscaping Expense	$ 489.00	12/27/2012
TRUGREEN LANDCARE LLC	Landscaping Expense	$ 652.00	12/27/2012
TRUONG DAO	Rent Sub to L'lords	$ 780.00	12/27/2012
TRW ENTERPRISES II INC	Rent Sub to L'lords	$ 683.00	12/27/2012
TUAN Q TRAN	Rent Sub to L'lords	$ 710.00	12/27/2012
T-UNIVERSAL CORP	Rent Sub to L'lords	$ 1,670.00	12/27/2012
TURN KEY REAL ESTATE MANAGEMENT	Rent Sub to L'lords	$ 1,147.00	12/27/2012
TURNER SERVICE	Equipment Maint	$ 994.00	12/27/2012
TURNER SERVICE	Equipment Maint	$ 3,610.00	12/27/2012
TURNER-MONAHAN PLLC	Counsel Fees - CPS	$ 600.00	12/27/2012
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	$ 11.50	12/27/2012
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	$ 16.42	12/27/2012
TXI OPERATIONS, LP (NT)	Cement and Concrete	$ 8,430.25	12/27/2012
TXI OPERATIONS, LP (NT)	Base Stab Materials	$ 12,054.10	12/27/2012
TXU ENERGY	Electricity	$ 127.41	12/27/2012
TXU ENERGY	Utility Assistance	$ 160.83	12/27/2012
TXU ENERGY	Electricity	$ 188.97	12/27/2012
TXU ENERGY	Utility Assistance	$ 494.94	12/27/2012
TXU ENERGY	Utility Assistance	$ 1,023.61	12/27/2012
TXU ENERGY	Utility Assistance	$ 1,197.61	12/27/2012
TXU ENERGY	Utility Assistance	$ 1,334.14	12/27/2012
TYLER B POTTS	Misc Payable	$ 61.00	12/27/2012
TYLER TECHNOLOGIES INC	Professional Service	$ 9,911.48	12/27/2012
U S POSTAL SERVICE	Postage	$ 2,714.00	12/27/2012
U S POSTMASTER	Prepaid - Postage	$ 125,000.00	12/27/2012
Uimaitua S Nua	Education	$ 104.00	12/27/2012
ULINE INC	Supplies	$ 27.09	12/27/2012
ULINE INC	Supplies	$ 94.24	12/27/2012
ULINE INC	Supplies	$ 111.19	12/27/2012
ULINE INC	Supplies	$ 137.32	12/27/2012
UNDERWOOD EQUIPMENT CO	Parts and Supplies	$ 38.65	12/27/2012
UNION GOSPEL MISSION	Rental Assistance	$ 1,201.50	12/27/2012
UNION PACIFIC RAILROAD COMPANY	Rent	$ 5,150.00	12/27/2012
UNITED DENTAL CARE OF TEXAS INC	DMO Premiums	$ 5,493.04	12/27/2012
UNITED DENTAL CARE OF TEXAS INC	DMO Premiums	$ 39,243.38	12/27/2012
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	$ 19.32	12/27/2012
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	$ 24.80	12/27/2012
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	$ 185.33	12/27/2012
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	$ 373.11	12/27/2012
UNIVERSE TECHNICAL TRANSLATION INC	Professional Service	$ 948.29	12/27/2012
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	$ 64.67	12/27/2012
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	$ 178.02	12/27/2012
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	$ 178.02	12/27/2012
UNIVERSITY OF N TX HEALTH SCIENCE	Professional Service	$ 203.20	12/27/2012
UNIVERSITY OF NORTH TX HLTH SC	Medical Services	$ 411.00	12/27/2012
UNIVERSITY OF WISCONSIN EXTENSION	Education	$ 178.00	12/27/2012
UNIVERSITY OF WISCONSIN EXTENSION	Education	$ 178.00	12/27/2012
UPS/UNITED PARCEL SERVICE	Postage	$ 49.88	12/27/2012
UPS/UNITED PARCEL SERVICE	Postage	$ 60.95	12/27/2012
UPS/UNITED PARCEL SERVICE	Postage	$ 146.40	12/27/2012
UPS/UNITED PARCEL SERVICE	Postage	$ 167.19	12/27/2012
UPS/UNITED PARCEL SERVICE	Postage	$ 197.13	12/27/2012
US DIAGNOSTICS INC	Lab Supplies	$ 6,330.00	12/27/2012
US DIAGNOSTICS INC	Lab Supplies	$ 8,440.00	12/27/2012
USA MOBILITY WIRELESS INC	Pager / Blackberry	$ 2.00	12/27/2012
USA MOBILITY WIRELESS INC	Pager / Blackberry	$ 12.00	12/27/2012
USA MOBILITY WIRELESS INC	Pager / Blackberry	$ 22.07	12/27/2012
USA MOBILITY WIRELESS INC	Pager / Blackberry	$ 33.50	12/27/2012
USA MOBILITY WIRELESS INC	Pager / Blackberry	$ 556.06	12/27/2012
USA SAFETY CORPORATION	Professional Service	$ 500.00	12/27/2012
V A DAVIS	HAP Reimb Port-in	$ 927.00	12/27/2012
V A DAVIS	Rent Sub to L'lords	$ 1,449.00	12/27/2012
VALERIE ALLEN	Reporter's Records	$ 442.00	12/27/2012
VALERIE ALLEN	Reporter's Records	$ 4,752.00	12/27/2012
VALERIE DEMORE	Cash For Kids	$ 65.00	12/27/2012
VALERIE DEMORE	Clothing	$ 100.00	12/27/2012
VALLEY CREEK APARTMENTS	Rent Sub to L'lords	$ 4,063.00	12/27/2012
VALLEY OAKS APARTMENTS	Rent Sub to L'lords	$ 1,098.00	12/27/2012
VAN T NGUYEN	HAP Reimb Port-in	$ 975.00	12/27/2012
VAN T NGUYEN	Rent Sub to L'lords	$ 1,992.00	12/27/2012
VANDERBILT APARTMENTS LLLP	Rent Sub to L'lords	$ 1,467.00	12/27/2012
VAUGHN BAILEY	Cnsl Fees-Juv Det&Tr	$ 100.00	12/27/2012
VENKATESWARA RAO B ADDEPALLI	Rent Sub to L'lords	$ 235.00	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 30.77	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 37.99	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 37.99	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 37.99	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 37.99	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 37.99	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 37.99	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 37.99	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 37.99	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 37.99	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 37.99	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 37.99	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 37.99	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 37.99	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 37.99	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 75.98	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 75.98	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 75.98	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 75.98	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 104.17	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 113.97	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 113.97	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 113.97	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 113.97	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 151.96	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 151.96	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 151.96	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 151.96	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 341.91	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 1,367.64	12/27/2012
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	$ 2,127.44	12/27/2012
VERMEER TEXAS LOUISIANA	Parts and Supplies	$ 57.69	12/27/2012
VERNON RUDD	Prepaid - Rent	$ 2,775.00	12/27/2012
VERONICA HULITT	Rent Sub to L'lords	$ 692.00	12/27/2012
VIC A AKERS	Rent Sub to L'lords	$ 1,386.00	12/27/2012
VICKI E WILEY	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
VICKI E WILEY	Counsel Fees - CPS	$ 200.00	12/27/2012
VICKI E WILEY	Counsel Fees-Juv	$ 300.00	12/27/2012
VICKIE LAWON BONHAM	Rent Sub to L'lords	$ 852.00	12/27/2012
VICTORIA NWOKO	Clothing	$ 275.67	12/27/2012
VIJAY K CHAWLA	Rent Sub to L'lords	$ 983.00	12/27/2012
VIJAY K CHAWLA	Rent Sub to L'lords	$ 24,423.00	12/27/2012
VILLAGE CREEK TOWNHOMES	Rent Sub to L'lords	$ 442.00	12/27/2012
VILLAGE CREEK TOWNHOMES	HAP Reimb Port-in	$ 464.00	12/27/2012
VILLAS OF MARINE CREEK LTD PARTNER	Rent Sub to L'lords	$ 341.00	12/27/2012
VILLAS OF MARINE CREEK LTD PARTNER	Rent Sub to L'lords	$ 800.00	12/27/2012
VINCENT GALLEGOS	Rent Sub to L'lords	$ 941.00	12/27/2012
VINH HUYNH	Rent Sub to L'lords	$ 1,050.00	12/27/2012
VIOLET NWOKOYE	Counsel Fees-Juv	$ 100.00	12/27/2012
VIRGINIA CARTER	Counsel Fees-Courts	$ 100.00	12/27/2012
VIRGINIA CARTER	Counsel Fees-Juv	$ 100.00	12/27/2012
VULCAN ALUMINUM VULCAN SIGNS	Sign Shop Inventory	$ 298.20	12/27/2012
VWR SCIENTIFIC PRODUCTS	Lab Supplies	$ 181.49	12/27/2012
VWR SCIENTIFIC PRODUCTS	Lab Supplies	$ 496.77	12/27/2012
WAFAA ALI	Rent Sub to L'lords	$ 628.00	12/27/2012
WAFS GROUP LLC	Rental Assistance	$ 550.00	12/27/2012
WAK - FS LP	Rent Sub to L'lords	$ 1,377.00	12/27/2012
WAK - FS LP	Rent Sub to L'lords	$ 1,612.00	12/27/2012
WAK FLP	Rent Sub to L'lords	$ 767.00	12/27/2012
WAL MART #01-1178	Other Payable	$ 100.00	12/27/2012
WALMART #1801	Food/Hygiene Assist	$ 26.00	12/27/2012
WALMART #807	Food/Hygiene Assist	$ 14.97	12/27/2012
WALT A CLEVELAND	Counsel Fees-Courts	$ 300.00	12/27/2012
WALT A CLEVELAND	Counsel Fees-Courts	$ 500.00	12/27/2012
WALT A CLEVELAND	Counsel Fees - CPS	$ 3,100.00	12/27/2012
WARES GIANT TIRE SERVICE LLC	Central Garage Inv	$ 82.00	12/27/2012
WARREN HOUSE FORT WORTH LP	Rent Sub to L'lords	$ 505.00	12/27/2012
WARREN ST JOHN	Counsel Fees-Courts	$ 750.00	12/27/2012
WARREN ST JOHN	Counsel Fees-Courts	$ 1,800.00	12/27/2012
WARREN ST JOHN	Counsel Fees-Courts	$ 2,500.00	12/27/2012
WARREN ST JOHN	Cnsl Fees-Cap Murder	$ 24,100.00	12/27/2012
WARREN WINSLOW WILSON	Rent Sub to L'lords	$ 1,000.00	12/27/2012
WARREN-WARRICK APARTMENTS LLC	Rent Sub to L'lords	$ 564.00	12/27/2012
WASTE PARTNERS OF TEXAS INC	Range Supplies	$ 113.60	12/27/2012
WASTE PARTNERS OF TEXAS INC	Building Maintenance	$ 113.60	12/27/2012
WDOP SUB 1 LP	Rent Sub to L'lords	$ 29.00	12/27/2012
WDOP SUB II LP	Rent Sub to L'lords	$ (699.00)	12/27/2012
WDOP SUB II LP	Rent Sub to L'lords	$ 779.00	12/27/2012
WDOP SUB II LP	Rent Sub to L'lords	$ 2,569.00	12/27/2012
WDOP SUB II LP	Rent Sub to L'lords	$ 3,059.00	12/27/2012
WEATHERFORD HOUSING AUTHORITY	Port Admin Fee Expen	$ 85.74	12/27/2012
WEATHERFORD HOUSING AUTHORITY	Port HAP Port-out	$ 1,145.00	12/27/2012
WEATHERS LAW FIRM PC	Counsel Fees-Courts	$ 500.00	12/27/2012
WEATHERS LAW FIRM PC	Counsel Fees-Courts	$ 500.00	12/27/2012
WEBER SCIENTIFIC	Lab Supplies	$ 265.77	12/27/2012
WEILUN WANG	Rent Sub to L'lords	$ 565.00	12/27/2012
WELLINGTON ALLEN	Rent Sub to L'lords	$ 129.00	12/27/2012
WELLINGTON MANAGEMENT	Rent Sub to L'lords	$ 693.00	12/27/2012
WELLS FARGO HOME MORTGAGE	Rent Sub to L'lords	$ 471.00	12/27/2012
WENDY BOHANON	Rent Sub to L'lords	$ 1,329.00	12/27/2012
WENDY COVEY	Restitution Payable	$ 25.00	12/27/2012
WENDY HACKLER	Counsel Fees-Courts	$ 500.00	12/27/2012
WESLEY EARL BROWN	Bail Bond Surety Fee	$ 1.50	12/27/2012
WESLEY EARL BROWN	Bail Bond Surety Fee	$ 13.50	12/27/2012
WEST GROUP	Law Books	$ 314.50	12/27/2012
WEST GROUP	Law Books	$ 4,044.75	12/27/2012
WEST GROUP	On-Line Service	$ 8,468.00	12/27/2012
WEST GROUP	On-Line Service	$ 14,339.80	12/27/2012
WEST SIDE LANDFILL WM	Disposal Service	$ 163.53	12/27/2012
WEST WIND ONE	Rent Sub to L'lords	$ 233.00	12/27/2012
WESTDALE ASSET MANAGEMENT	Rent Sub to L'lords	$ 277.00	12/27/2012
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	$ (957.00)	12/27/2012
WESTERN HILLS AFFORDABLE HOUSING LP	HAP Reimb Port-in	$ 128.00	12/27/2012
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	$ 855.00	12/27/2012
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	$ 4,008.00	12/27/2012
WESTERN RIM PROPERTIES	HAP Reimb Port-in	$ 391.00	12/27/2012
WESTERN RIM PROPERTIES	Rent Sub to L'lords	$ 510.00	12/27/2012
WESTERN RIM PROPERTIES	Rent Sub to L'lords	$ 2,399.00	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 26.50	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 53.00	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 53.00	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 132.50	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 132.50	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 132.50	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 159.00	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 159.00	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 194.50	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 201.50	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 203.10	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 265.00	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 265.00	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 265.00	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 345.50	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 389.00	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 463.75	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 463.75	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 530.00	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 530.00	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 1,261.25	12/27/2012
WESTERN-BRW PAPER CO INC	Supplies	$ 1,261.50	12/27/2012
WESTROM GROUP COMPANY	Rent Sub to L'lords	$ 370.00	12/27/2012
WHIGHAM FLP	Rent Sub to L'lords	$ 579.00	12/27/2012
WHITNEY ILLIES	Rent Sub to L'lords	$ 722.00	12/27/2012
WHW TRANSPORT INC	Wrecker Service	$ 50.00	12/27/2012
WILBARGER COUNTY CLERK	Crim Crt Mental Comp	$ 685.00	12/27/2012
WILC/MVL LLP	Rent Sub to L'lords	$ 936.00	12/27/2012
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	$ 797.00	12/27/2012
WILLARD ELDON WILLIAMS SR	Rent Sub to L'lords	$ 725.00	12/27/2012
WILLIAM ALLEN SHEARER	Rent Sub to L'lords	$ 787.00	12/27/2012
WILLIAM BRIAN GOZA	Counsel Fees-Courts	$ 137.50	12/27/2012
WILLIAM BRIAN GOZA	Counsel Fees-Courts	$ 480.00	12/27/2012
WILLIAM BRIAN GOZA	Counsel Fees-Courts	$ 910.00	12/27/2012
WILLIAM BRIAN GOZA	Counsel Fees-Courts	$ 1,170.00	12/27/2012
WILLIAM BURK ROSENTHAL	Rent Sub to L'lords	$ 466.00	12/27/2012
WILLIAM E COTTON	Rent Sub to L'lords	$ 290.00	12/27/2012
WILLIAM H BILL RAY PC	Counsel Fees-Courts	$ 487.50	12/27/2012
WILLIAM H BILL RAY PC	Counsel Fees-Courts	$ 600.00	12/27/2012
WILLIAM H BILL RAY PC	Counsel Fees-Courts	$ 700.00	12/27/2012
WILLIAM H BILL RAY PC	Cnsl Fees-Cap Murder	$ 3,206.25	12/27/2012
WILLIAM H NORRIS	Rent Sub to L'lords	$ 136.00	12/27/2012
WILLIAM MICHAEL HARBER JR	Counsel Fees-Courts	$ 200.00	12/27/2012
WILLIAM MICHAEL HARBER JR	Counsel Fees-Courts	$ 400.00	12/27/2012
WILLIAM MICHAEL HARBER JR	Counsel Fees-Courts	$ 400.00	12/27/2012
WILLIAM MICHAEL HARBER JR	Cnsl Fees-Crim Appls	$ 400.00	12/27/2012
WILLIAM RUCKER	Rent Sub to L'lords	$ 1,650.00	12/27/2012
WILLIAM S HARRIS	Counsel Fees-Courts	$ 570.00	12/27/2012
WILLIAM S HARRIS	Cnsl Fees-Crim Appls	$ 825.00	12/27/2012
William W Echols III	Education	$ 187.67	12/27/2012
WILLIE F LESTER	Rent Sub to L'lords	$ 812.00	12/27/2012
WILLYE WILLIAMS ESTATE	Rent Sub to L'lords	$ 1,028.00	12/27/2012
WINDRIVER APTS	Rental Assistance	$ 483.00	12/27/2012
WINIFRED HANEY	Rent Sub to L'lords	$ 325.00	12/27/2012
WM BARRY NORMAN	Psych Exam/Testimony	$ 400.00	12/27/2012
WM BARRY NORMAN	Psych Exam/Testimony	$ 400.00	12/27/2012
WM BARRY NORMAN	Investigative	$ 400.00	12/27/2012
WM BARRY NORMAN	Psych Exam/Testimony	$ 450.00	12/27/2012
WM S HEIN & CO INC	Law Books	$ 213.20	12/27/2012
WOLTERS KLUWER LAW & BUSINESS	Law Books	$ 474.00	12/27/2012
WOOD & ASSOCIATES POLYGRAPH SERVICE	Professional Service	$ 975.00	12/27/2012
WOODARD BUILDING SUPPLY	Building Maintenance	$ 8.00	12/27/2012
WOODARD BUILDING SUPPLY	Building Maintenance	$ 19.97	12/27/2012
WOODARD BUILDING SUPPLY	Building Maintenance	$ 39.94	12/27/2012
WOODHILL FSM, LLP	Rental Assistance	$ 475.00	12/27/2012
WOODLAND PARK APARTMENTS	Utility Assistance	$ 50.61	12/27/2012
WOODMONT APARTMENTS LP	Rent Sub to L'lords	$ (488.00)	12/27/2012
WOODMONT APARTMENTS LP	HAP Reimb Port-in	$ 1,365.00	12/27/2012
WOODMONT APARTMENTS LP	Rent Sub to L'lords	$ 12,584.00	12/27/2012
WOODWARD YOUTH CORPORATION	Residential Servc	$ 12,442.50	12/27/2012
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	$ 358.00	12/27/2012
WOODWAY ON THE GREEN APTS INC	Rent Sub to L'lords	$ 1,285.00	12/27/2012
WOOF BROTHERS LLC	Rent Sub to L'lords	$ 1,443.00	12/27/2012
WORTHINGTON POINT LP	Rent Sub to L'lords	$ 406.00	12/27/2012
WORTHINGTON POINT LP	Rent Sub to L'lords	$ 438.00	12/27/2012
WORTHINGTON POINT LP	HAP Reimb Port-in	$ 1,328.00	12/27/2012
WORTHINGTON POINT LP	Rent Sub to L'lords	$ 9,282.00	12/27/2012
WRBD LP	Rent Sub to L'lords	$ 594.00	12/27/2012
WRBD LP	HAP Reimb Port-in	$ 1,476.00	12/27/2012
WRBD LP	Rent Sub to L'lords	$ 4,696.00	12/27/2012
WRBD LP	Rent Sub to L'lords	$ 6,296.00	12/27/2012
WRIGHT ASPHALT PRODUCTS CO	Asphalt-Liquid	$ 13,084.50	12/27/2012
WS NRB INCORPORATED 80	HAP Reimb Port-in	$ 986.00	12/27/2012
WS NRB INCORPORATED 80	Rent Sub to L'lords	$ 1,042.00	12/27/2012
WW SALEM PARK LP	Rent Sub to L'lords	$ 660.00	12/27/2012
XEROX CORPORATION SERVICE	Equipment Maint	$ 90.75	12/27/2012
YES COMMUNITIES	Rental Assistance	$ 755.00	12/27/2012
YMCA OF METROPOLITAN FORT WORTH	Health Promo Pgrm	$ 280.00	12/27/2012
YMCA OF METROPOLITAN FORT WORTH	Health Promo Pgrm	$ 1,482.00	12/27/2012
YOLANDA D WOODARD	Rent Sub to L'lords	$ 844.00	12/27/2012
YOLANDA SMITH	Rent Sub to L'lords	$ 925.00	12/27/2012
YOUNG ENERGY LLC	Utility Allowance	$ 480.00	12/27/2012
YOUTH CENTER OF THE HIGH PLAINS	Medical Supplies	$ 134.00	12/27/2012
YOUTH CENTER OF THE HIGH PLAINS	InterCounty Svcs Juv	$ 15,000.00	12/27/2012
YUEN LING LI	Rent Sub to L'lords	$ 650.00	12/27/2012
YVONNE ELAINE ROSS	Rent Sub to L'lords	$ 585.00	12/27/2012
YVONNE JAMES	Cash For Kids	$ 50.00	12/27/2012
ZHIJIAN LI	HAP Reimb Port-in	$ 697.00	12/27/2012
ZIMMERER-KUBOTA INC	Parts and Supplies	$ 197.10	12/27/2012
ZIMMERER-KUBOTA INC	Landscaping Expense	$ 1,438.14	12/27/2012
COMMISSIONERS' REPORT OF CLAIMS - Addendum
FOR THE WEEK ENDING - December 27, 2012

Vendor Name	Item Description	Paid Amount	Check Date
Aaryn Landers Lamb PC	Counsel Fees - CPS	$ 365.00	12/27/2012
Ahmad Rabie	Rent Sub to L'lords	$ 730.00	12/27/2012
AK Child Support Services Division	Child Support	$ (3.85)	12/27/2012
AK Child Support Services Division	Child Support	$ 236.30	12/27/2012
Alice Whitten	5006 Chapter 13 Levy	$ 413.30	12/27/2012
Alice Whitten	5006 Chapter 13 Levy	$ 6,888.98	12/27/2012
Ambit Energy LLC	Utility Allowance	$ 1,417.00	12/27/2012
Ambit Energy LLC	Utility Allowance	$ 141.00	12/27/2012
Ambit Energy LLC	HAP Reimb Port-in	$ 96.00	12/27/2012
Andre Landrum	Rent Sub to L'lords	$ 1,233.00	12/27/2012
Arkansas Office of Child Support	Child Support	$ 201.23	12/27/2012
Bradford Shaw	Counsel Fees - CPS	$ 365.00	12/27/2012
BT Conferencing Inc	On-Line Service	$ 14.99	12/27/2012
Business Security Solutions LLC	Software Maintenance	$ 216,975.00	12/27/2012
C L E A T	Union Dues	$ 315.00	12/27/2012
C L E A T	Union Dues	$ 6,684.00	12/27/2012
C.D. Hartnett Co	Kitchen Supplies	$ 385.91	12/27/2012
California Sdu	Child Support	$ (2.06)	12/27/2012
California Sdu	Child Support	$ 161.66	12/27/2012
Chapter 13 Trustee	5006 Chapter 13 Levy	$ 534.25	12/27/2012
Collection Technology Inc	5002 Student Loan Levy	$ (145.36)	12/27/2012
Courthouse Technologies Ltd	Capital Outlay - Com	$ 18,900.00	12/27/2012
Courthouse Technologies Ltd	Professional Service	$ 7,975.00	12/27/2012
Delta Dental	Dental Claims	$ 12,646.65	12/27/2012
Delta Dental	Dental Claims	$ 3,906.40	12/27/2012
Delta Dental	Dental Claims	$ 25,102.49	12/27/2012
Delta Dental	Dental Claims	$ 4,918.80	12/27/2012
Delta Management Associates Inc	5002 Student Loan Levy	$ (0.64)	12/27/2012
Delta Management Associates Inc	5002 Student Loan Levy	$ 146.94	12/27/2012
Directv Inc	Data Transmiss Line	$ 90.99	12/27/2012
EMC Corporation	Computer Maintenance	$ 619,358.41	12/27/2012
Emp # 71910 H, DM	5002 Student Loan Levy	$ 145.36	12/27/2012
Express Scripts	Drug Claims	$ 313,290.63	12/27/2012
Express Scripts	Drug Claims	$ 58,776.09	12/27/2012
First Choice Power	Utility Allowance	$ 2,607.00	12/27/2012
First Choice Power	Utility Allowance	$ 106.00	12/27/2012
Five Star Correctional Services Inc	Food Contr/Prisoners	$ 76,458.35	12/27/2012
Five Star Correctional Services Inc	Food Contr/Employees	$ 2,713.62	12/27/2012
Fraternal Order of Police	Union Dues	$ 50.00	12/27/2012
Fraternal Order of Police	Union Dues	$ 1,775.00	12/27/2012
GC Services LP	5002 Student Loan Levy	$ (186.32)	12/27/2012
GC Services LP	5002 Student Loan Levy	$ 146.01	12/27/2012
General Revenue Corporation	5002 Student Loan Levy	$ (29.80)	12/27/2012
General Revenue Corporation	5002 Student Loan Levy	$ 197.92	12/27/2012
Great Lakes Higher Education	5002 Student Loan Levy	$ (7.15)	12/27/2012
Great Lakes Higher Education	5002 Student Loan Levy	$ 181.39	12/27/2012
Hamida A Abdal-Khallaq	Counsel Fees-Juv	$ 200.00	12/27/2012
Hamida A Abdal-Khallaq	Cnsl Fees-Fam Drg Ct	$ 100.00	12/27/2012
Hamida A Abdal-Khallaq	Counsel Fees-Courts	$ 500.00	12/27/2012
Hamida A Abdal-Khallaq	Counsel Fees-Courts	$ 825.00	12/27/2012
Hamida A Abdal-Khallaq	Counsel Fees-Courts	$ 575.00	12/27/2012
Hamida A Abdal-Khallaq	Counsel Fees-Courts	$ 708.34	12/27/2012
Hamida A Abdal-Khallaq	Counsel Fees-Courts	$ 193.75	12/27/2012
HUD, US Dept of	HUD 5007 Garnishment	$ 75.00	12/27/2012
Internal Revenue Service	5001 Tax Levy	$ (198.00)	12/27/2012
Internal Revenue Service	5001 Tax Levy	$ 1,443.10	12/27/2012
IRS FICA EE	FICA-Employee	$ (33,808.91)	12/27/2012
IRS FICA EE	FICA-Employee	$ 324,801.00	12/27/2012
IRS FICA ER	FICA-Employer	$ (49,907.78)	12/27/2012
IRS FICA ER	FICA-Employer	$ 479,468.35	12/27/2012
IRS FIT	FIT Withholding	$ (111,444.41)	12/27/2012
IRS FIT	FIT Withholding	$ 949,102.97	12/27/2012
IRS MED EE	Medicare-Employee	$ (10,237.56)	12/27/2012
IRS MED EE	Medicare-Employee	$ 120,809.37	12/27/2012
IRS MED ER	Medicare-Employer	$ (10,237.56)	12/27/2012
IRS MED ER	Medicare-Employer	$ 120,809.37	12/27/2012
Johnson Controls Inc	A/C Maint Contract	$ 2,124.78	12/27/2012
Joyce E Stevens PC	Counsel Fees-Juv	$ 200.00	12/27/2012
JPMorgan Chase Bank NA	Transportation	$ 292.40	12/27/2012
Julie Ann Rosenthal	Rent Sub to L'lords	$ 366.00	12/27/2012
Law Office of Harmony M Schuerman P	Counsel Fees-Juv	$ 980.00	12/27/2012
Lincoln Financial Group	Deferred Comp	$ 11,042.67	12/27/2012
Max Brewington	Counsel Fees - CPS	$ 1,005.00	12/27/2012
Mercantile Partners LP	Rent	$ 25,308.64	12/27/2012
Mercantile Partners LP	Space Lease Rental	$ 5,728.24	12/27/2012
Metropolitan Life	Metlife	$ (145.93)	12/27/2012
Metropolitan Life	Metlife	$ 14,996.15	12/27/2012
Michael Thompson	Rent Sub to L'lords	$ 734.00	12/27/2012
Michigan State Disbursement Unit	Child Support	$ 201.61	12/27/2012
Mingus Mountain Academy	Residential Servc	$ 535.50	12/27/2012
Miteff Family Partnership	Rent Sub to L'lords	$ 1,014.00	12/27/2012
Nancy Gordon	Cnsl Fees-Fam Drg Ct	$ 2,100.00	12/27/2012
Nationwide Retirement Solutions	Deferred Comp	$ (51,374.76)	12/27/2012
Nationwide Retirement Solutions	Deferred Comp	$ 87,696.87	12/27/2012
NCO Financial Systems Inc	5002 Student Loan Levy	$ (597.08)	12/27/2012
NCO Financial Systems Inc	5002 Student Loan Levy	$ 169.15	12/27/2012
North Dakota Sdu	Child Support	$ 205.39	12/27/2012
Oklahoma Guaranteed Student Loan	5002 Student Loan Levy	$ (64.52)	12/27/2012
Oklahoma Guaranteed Student Loan	5002 Student Loan Levy	$ 219.02	12/27/2012
Paulette Williams	Williams 5007 Garnishment	$ 303.54	12/27/2012
PayFlex	Dependent Care Claims	$ 2,641.79	12/27/2012
PayFlex	Section 125 Claims	$ 44,393.12	12/27/2012
PayFlex	Dependent Care Claims	$ 3,735.46	12/27/2012
PayFlex	Section 125 Claims	$ 46,657.75	12/27/2012
Pennsylvania-HEAA	5002 Student Loan Levy	$ 520.43	12/27/2012
Police & Firefighters Ins Assoc	Union Dues	$ (185.91)	12/27/2012
Police & Firefighters Ins Assoc	Union Dues	$ 18,228.34	12/27/2012
Prepaid Legal Services	Prepaid Attorney	$ (167.70)	12/27/2012
Renee A Sanchez	Counsel Fees - CPS	$ 1,755.00	12/27/2012
Sequel of Kansas LLC	Residential Servc	$ 1,071.00	12/27/2012
Service-Now.Com	Software Maintenance	$ 134,784.00	12/27/2012
Social Security Admin Levy	SSA 5007 Garnishment	$ 25.00	12/27/2012
Social Transportation For Seniors	County Projects	$ 8,000.00	12/27/2012
Standing Chapter 13 Trustee	5006 Chapter 13 Levy	$ (25.50)	12/27/2012
Standing Chapter 13 Trustee	5006 Chapter 13 Levy	$ 95.50	12/27/2012
Stream Energy	Utility Allowance	$ 2,665.00	12/27/2012
Stream Energy	Utility Allowance	$ 263.00	12/27/2012
Stream Energy	HAP Reimb Port-in	$ 248.00	12/27/2012
Tarrant Co. P/R Acct	Payroll Transfers	$ (599,257.51)	12/27/2012
Tarrant Co. P/R Acct	Payroll Transfers	$ 6,042,320.07	12/27/2012
Tarrant County Deputy Sheriff	Union Dues	$ 104.50	12/27/2012
Tarrant County Deputy Sheriff	Union Dues	$ 1,696.00	12/27/2012
TCDRS	Retirement Employee-November 2012	$ 0.01	12/27/2012
Tennesse Child Support Receipting	Child Support	$ 212.30	12/27/2012
Texas Child Support Disbursement	Child Support	$ 217.86	12/27/2012
Texas Child Support Disbursement	Child Support	$ 42,306.43	12/27/2012
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	$ (16.71)	12/27/2012
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	$ 2,622.45	12/27/2012
Texas Guaranteed Tuition Plan	State TX Guaranteed Tuition Plan	$ 101.00	12/27/2012
Tim Truman	5006 Chapter 13 Levy	$ (6.67)	12/27/2012
Tim Truman	5006 Chapter 13 Levy	$ 4,848.33	12/27/2012
Timber Chase Apartments LLC	Rent Sub to L'lords	$ 1,353.00	12/27/2012
Tom Powers Chapter 13 Trustee	5006 Chapter 13 Levy	$ (695.74)	12/27/2012
Tom Powers Chapter 13 Trustee	5006 Chapter 13 Levy	$ 1,781.74	12/27/2012
Tyler Technologies Inc	Professional Service	$ 8,454.00	12/27/2012
Tyler Technologies Inc	Professional Service	$ 8,344.00	12/27/2012
U S Department of the Treasury	CBE GROUP 5007 Garnishment	$ 230.64	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 14,504.48	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 45,205.18	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 2,841.70	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 5,840.40	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 4,191.90	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 4,600.10	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 6,091.60	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 2,075.92	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 19,033.76	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 49,208.74	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 12,199.40	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 37,838.36	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 4,165.32	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 4,138.36	12/27/2012
UBM Enterprise Inc	Custodian Services	$ 4,178.80	12/27/2012
UBM Enterprise Inc	Contract Labor	$ 4,268.80	12/27/2012
UBM Enterprise Inc	Contract Labor	$ 8,687.68	12/27/2012
UBM Enterprise Inc	Contract Labor	$ 4,185.43	12/27/2012
UBM Enterprise Inc	Contract Labor	$ 8,604.30	12/27/2012
UBM Enterprise Inc	Contract Labor	$ 9,104.55	12/27/2012
UBM Enterprise Inc	Contract Labor	$ 4,342.17	12/27/2012
United Way	United Fund	$ 1,896.50	12/27/2012
UnitedHealthcare	Medical Claims	$ 737,650.14	12/27/2012
UnitedHealthcare	Medical Claims	$ 24,940.53	12/27/2012
UnitedHealthcare	Stop Loss Credits on Medical Claims	$ (538.18)	12/27/2012
UnitedHealthcare	Medical Claims	$ 567,149.16	12/27/2012
UnitedHealthcare	Medical Claims	$ 34,179.26	12/27/2012
UnitedHealthcare	Stop Loss Credits on Medical Claims	$ (796.94)	12/27/2012
US Department of Education	5002 Student Loan Levy	$ (3.23)	12/27/2012
US Department of Education	5002 Student Loan Levy	$ 237.70	12/27/2012
Valic Retirement	Deferred Comp	$ (75.00)	12/27/2012
Valic Retirement	Deferred Comp	$ 8,731.57	12/27/2012
Virginia Treasurer	Child Support	$ 387.72	12/27/2012
Ward North America Inc	Bank Adjust-Dir Dep, Cancels	$ 33,246.31	12/27/2012
Ward North America Inc	Worker's Compensation	$ 14,180.96	12/27/2012
Washington State Support Registry	Child Support	$ (142.57)	12/27/2012
Washington State Support Registry	Child Support	$ 491.63	12/27/2012
William P Burch	Rent Sub to L'lords	$ 57.00	12/27/2012
YMCA	YMCA	$ (77.08)	12/27/2012
YMCA	YMCA	$ 2,083.43	12/27/2012
Youth Center of the High Plains	Medical Supplies	$ 134.00	12/27/2012