COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -January 22, 2013 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
1 TEXAS
ACCESS LLC |
Supplies |
$ 34.85 |
1/22/2013 |
4
IMPRINT INC |
Supplies |
$ 863.00 |
1/22/2013 |
4M
YOUTH SERVICES INC |
Foster Home
Care |
$
16,627.00 |
1/22/2013 |
A &
S STEEL GROUP LTD |
Building
Maintenance |
$
4,950.00 |
1/22/2013 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
$ 488.02 |
1/22/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
$ 120.00 |
1/22/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
$ 225.00 |
1/22/2013 |
ABC
WRECKER SERVICE |
Wrecker
Service |
$ 45.00 |
1/22/2013 |
ABE
FACTOR |
Drug Seizure
Int |
$ 4.58 |
1/22/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
$
1,100.00 |
1/22/2013 |
ABE
FACTOR |
Drug Seizures |
$
1,490.00 |
1/22/2013 |
ACCESSDATA
GROUP LLC |
Software
Maintenance |
$
17,437.95 |
1/22/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 62.25 |
1/22/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 124.50 |
1/22/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 249.00 |
1/22/2013 |
ACCURATE
FORMS & SUPPLIES |
Sheriff
Inventory |
$ 747.00 |
1/22/2013 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
$ 144.90 |
1/22/2013 |
ACGME-ACCREDITATION
COUNCIL FOR |
Lab
Accreditation |
$
3,500.00 |
1/22/2013 |
AG-POWER
INC |
Landscaping
Expense |
$
3,142.55 |
1/22/2013 |
AGR
FUNDING INC |
Contract Labor |
$ 780.80 |
1/22/2013 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
$ 599.96 |
1/22/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
$ 128.23 |
1/22/2013 |
AIRGAS |
Lab Supplies |
$ 18.80 |
1/22/2013 |
AIRGAS |
Lab Supplies |
$ 22.56 |
1/22/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 125.00 |
1/22/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$
1,200.00 |
1/22/2013 |
ALEED J
RIVERA |
Counsel Fees -
CPS |
$ 300.00 |
1/22/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
$ 150.00 |
1/22/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
$
1,300.00 |
1/22/2013 |
ALICIA
R JOHNSON |
Counsel
Fees-Courts |
$ 150.00 |
1/22/2013 |
ALICIA
R JOHNSON |
Counsel
Fees-Courts |
$
1,025.00 |
1/22/2013 |
ALLEGIANCE
SECURITY GROUP LLC |
Security
Contract |
$
1,266.29 |
1/22/2013 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
$ 100.00 |
1/22/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
$ 937.50 |
1/22/2013 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
$ 375.00 |
1/22/2013 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
$ 430.00 |
1/22/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
$
1,264.76 |
1/22/2013 |
ALLIED
WASTE SERVICES |
Disposal
Service |
$ 167.31 |
1/22/2013 |
ALLIED
WASTE SERVICES |
Disposal
Service |
$ 264.12 |
1/22/2013 |
ALLIED
WASTE SERVICES |
Disposal
Service |
$ 879.12 |
1/22/2013 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
$ 354.39 |
1/22/2013 |
ALPINE
FUNERAL HOME |
County Burials |
$ 700.00 |
1/22/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
$ 206.34 |
1/22/2013 |
AMICO
MANAGEMENT |
Utility
Assistance |
$ 28.21 |
1/22/2013 |
AMICO
MANAGEMENT |
Rental
Assistance |
$ 550.00 |
1/22/2013 |
AMY
REMINGTON |
Clothing |
$ 100.00 |
1/22/2013 |
ANDREA
JONES |
Cash For Kids |
$ 37.32 |
1/22/2013 |
ANDREW
DELREAL |
Restitution
Payable |
$ 50.00 |
1/22/2013 |
ANGELA
BOUTHILLER |
Cash For Kids |
$ 65.00 |
1/22/2013 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
$
1,000.00 |
1/22/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
$
2,536.00 |
1/22/2013 |
ANGIE
LONGAN |
Professional
Service |
$ 325.00 |
1/22/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
$ 300.00 |
1/22/2013 |
ANTWAN
BURRIS |
Clothing |
$ 225.00 |
1/22/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
$
8,872.20 |
1/22/2013 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
$
1,831.60 |
1/22/2013 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
$
10,118.40 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Parts and
Supplies |
$ 2.25 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
$ 2.75 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 4.50 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 11.00 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 11.00 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 13.44 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
$ 18.00 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
$ 20.95 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 24.00 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
$ 25.25 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 28.75 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 34.00 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 37.50 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 43.80 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 55.00 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 55.00 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 60.15 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 63.00 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 67.50 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 93.75 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 100.90 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 109.50 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 113.75 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 133.75 |
1/22/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 262.75 |
1/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$ 243.00 |
1/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Grnt
Compter(Mod) |
$ 267.53 |
1/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
$ 298.35 |
1/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
$ 361.85 |
1/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
$ 384.60 |
1/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
$ 512.80 |
1/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
$ 602.79 |
1/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$ 808.50 |
1/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
1,557.91 |
1/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
1,892.12 |
1/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
1,902.03 |
1/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
2,140.24 |
1/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
2,207.66 |
1/22/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
6,508.08 |
1/22/2013 |
ARLINGTON
HIGH SCHOOL |
Restitution
Payable |
$ 140.00 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
$ 0.15 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
$ 0.19 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
$ 0.19 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
$ 0.21 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
$ 0.45 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
$ 0.54 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
$ 0.63 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
$ 0.66 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
$ 0.84 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
$ 3.96 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
$ 4.15 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
$ 130.90 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
$ 142.25 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
$ 159.50 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
$ 223.50 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
$ 256.00 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
$ 269.50 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
$ 408.50 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
$ 618.00 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
$
1,001.50 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
$
1,498.00 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
$
4,440.00 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
$
5,935.00 |
1/22/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
$
6,506.00 |
1/22/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
$ 105.35 |
1/22/2013 |
ARMSTRONG
FORENSIC LABRTY |
Litigation
Expense |
$ 400.00 |
1/22/2013 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
$ 311.60 |
1/22/2013 |
ASCENSION
SERVICE |
County Burials |
$ 450.00 |
1/22/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Kitchen
Supplies |
$ 57.26 |
1/22/2013 |
ASSESSMENT
AND INTERVENTION SERVICE |
Psych
Exam/Testimony |
$ 800.00 |
1/22/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
$ 61.82 |
1/22/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
$ 59.20 |
1/22/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
$ 291.92 |
1/22/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
$ 303.92 |
1/22/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
$ 359.90 |
1/22/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
$ 359.90 |
1/22/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
$ 431.88 |
1/22/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
$ 431.88 |
1/22/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
$ 503.86 |
1/22/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
$ 503.86 |
1/22/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
$ 503.86 |
1/22/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
$ 647.82 |
1/22/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
$ 807.78 |
1/22/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
$
5,272.52 |
1/22/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
$ 134.74 |
1/22/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 52.75 |
1/22/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 67.14 |
1/22/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 240.84 |
1/22/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 245.49 |
1/22/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 252.31 |
1/22/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 260.36 |
1/22/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 639.64 |
1/22/2013 |
ATMOS
ENERGY CORP |
Gas |
$
1,543.33 |
1/22/2013 |
ATMOS
ENERGY CORP |
Gas |
$
1,953.43 |
1/22/2013 |
ATMOS
ENERGY CORP |
Gas |
$
2,157.03 |
1/22/2013 |
ATMOS
ENERGY CORP |
Gas |
$
7,952.99 |
1/22/2013 |
ATMOS
ENERGY CORP |
Gas |
$
8,152.10 |
1/22/2013 |
AUTISTIC
TREATMENT CENTER |
Cash For Kids |
$ 49.94 |
1/22/2013 |
AUTISTIC
TREATMENT CENTER |
Clothing |
$ 125.00 |
1/22/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
$ 470.00 |
1/22/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
$ 498.74 |
1/22/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
$
1,173.75 |
1/22/2013 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
$ 315.18 |
1/22/2013 |
AUTO-SAN |
Building
Maintenance |
$ 64.50 |
1/22/2013 |
AUTO-SAN |
Custodian
Services |
$ 162.00 |
1/22/2013 |
AV
BEACON LLC |
Utility
Assistance |
$ 100.86 |
1/22/2013 |
AV
BEACON LLC |
Rental
Assistance |
$ 535.00 |
1/22/2013 |
AV OAK
CREEK LLC |
Utility
Assistance |
$ 81.02 |
1/22/2013 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
$
2,025.00 |
1/22/2013 |
B &
H PHOTO VIDEO |
Supplies |
$ 359.80 |
1/22/2013 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
$
2,430.00 |
1/22/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$ 400.00 |
1/22/2013 |
BANE
MACHINERY INC |
Parts and
Supplies |
$
2,245.09 |
1/22/2013 |
BANKSTON
FORD MAZDA OF FORT WORTH |
Parts and
Supplies |
$ 615.00 |
1/22/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
$ 95.96 |
1/22/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 137.50 |
1/22/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 250.00 |
1/22/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 412.50 |
1/22/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 357.88 |
1/22/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,846.72 |
1/22/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$ 125.00 |
1/22/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
$
4,625.00 |
1/22/2013 |
BASECOM
INC |
Equipment
Maint |
$ 215.38 |
1/22/2013 |
BASECOM
INC |
Building
Maintenance |
$ 827.62 |
1/22/2013 |
BAUDVILLE
INC |
Educational
Material |
$ 710.18 |
1/22/2013 |
BAYES
ACHIEVEMENT CENTER |
Cash For Kids |
$ 50.00 |
1/22/2013 |
BAYMONT
INN & SUITES |
Education |
$ 178.99 |
1/22/2013 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Int |
$ 1.18 |
1/22/2013 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
$
1,505.50 |
1/22/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
BEVERLY
ANDREWS |
Cash For Kids |
$ 32.47 |
1/22/2013 |
BEVERLY
ANDREWS |
Clothing |
$ 116.31 |
1/22/2013 |
BIG
COUNTRY SUPPLY |
Field
Equip&Supplies |
$ 202.02 |
1/22/2013 |
BIMBO
BAKERIES USA INC |
Food |
$ 178.82 |
1/22/2013 |
BKM
TOTAL OFFICE OF TEXAS |
Supplies |
$ 338.00 |
1/22/2013 |
BOBBY
DAVIS |
Bail Bond
Surety Fee |
$ 4.50 |
1/22/2013 |
BOBBY
DAVIS |
Bail Bond
Surety Fee |
$ 40.50 |
1/22/2013 |
BOMA
FORT WORTH |
Dues |
$ 975.00 |
1/22/2013 |
BONNIE
C WELLS |
Investigative |
$ 233.75 |
1/22/2013 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
$ 400.00 |
1/22/2013 |
BOSE
OLUDIPE |
Meeting
Expenses |
$ 51.03 |
1/22/2013 |
BOUNCE
ENERGY INC |
Utility
Assistance |
$ 37.61 |
1/22/2013 |
BOUND
TREE MEDICAL LLC |
Lab Supplies |
$ 228.60 |
1/22/2013 |
BOYD
MOONEY |
Counsel
Fees-Juv |
$ 800.00 |
1/22/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
BRADFORD
SHAW |
Cnsl Fees-Juv
Det&Tr |
$
1,200.00 |
1/22/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
$
1,310.00 |
1/22/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
$
2,700.00 |
1/22/2013 |
BRANDON
LEE MCGEE |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
BRENDA
HANSEN |
Counsel
Fees-Juv |
$ 100.00 |
1/22/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
$ 350.00 |
1/22/2013 |
BRENDA
HEIN |
Reporter's
Records |
$
1,584.00 |
1/22/2013 |
BRETT
BOONE |
Court Costs |
$ 200.00 |
1/22/2013 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
$ 800.00 |
1/22/2013 |
BRIAN J
NEWMAN |
Counsel
Fees-Juv |
$ 100.00 |
1/22/2013 |
BRIAN J
SMITH |
Counsel
Fees-Courts |
$ 450.00 |
1/22/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$ 350.00 |
1/22/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
$
1,025.00 |
1/22/2013 |
Brian S
Eppes |
Travel |
$ 274.76 |
1/22/2013 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry
Services |
$ 635.13 |
1/22/2013 |
BRISBEN
MERIDIAN LP |
Utility
Assistance |
$ 49.93 |
1/22/2013 |
BRISBEN
MERIDIAN LP |
Rental
Assistance |
$ 575.00 |
1/22/2013 |
BROOKE
BAKER |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
BROOKHAVEN
YOUTH RANCH |
Residential
Servc |
$
35,530.25 |
1/22/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
$
1,930.00 |
1/22/2013 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
$
3,250.00 |
1/22/2013 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
$
9,820.00 |
1/22/2013 |
BVA
SCIENTIFIC INC |
Lab Supplies |
$ 88.00 |
1/22/2013 |
C.D.
HARTNETT CO |
Food |
$ 30.58 |
1/22/2013 |
C.D.
HARTNETT CO |
Food |
$
9,724.00 |
1/22/2013 |
CABELA'S
INC |
Supplies |
$ 26.99 |
1/22/2013 |
CALEB I
MOORE |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 250.00 |
1/22/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$
1,000.00 |
1/22/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$
1,400.00 |
1/22/2013 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
$ 584.42 |
1/22/2013 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
$ 250.00 |
1/22/2013 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
$ 850.00 |
1/22/2013 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
$ 370.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 5.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 9.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 10.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 10.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 10.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
$ 10.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
$ 10.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 18.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 18.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 32.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 35.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 37.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 60.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 72.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 83.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 90.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 110.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 110.00 |
1/22/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
$ 155.00 |
1/22/2013 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
$
9,931.68 |
1/22/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
$ 150.00 |
1/22/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
$ 175.00 |
1/22/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
$ 250.00 |
1/22/2013 |
CAROLE
KERR |
Litigation
Expense |
$ 5.00 |
1/22/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
$ 450.00 |
1/22/2013 |
CAROLE
L ROGERS |
Psych
Exam/Testimony |
$
1,200.00 |
1/22/2013 |
CAROLYN
MALONE |
Clothing |
$ 124.33 |
1/22/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
$ 35.78 |
1/22/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
$ 72.90 |
1/22/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
$ 105.26 |
1/22/2013 |
CARRIER
CORPORATION |
A/C Maint
Contract |
$
11,116.00 |
1/22/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
$ 125.00 |
1/22/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 450.00 |
1/22/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn
Fee |
$ 20.00 |
1/22/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
$
1,576.00 |
1/22/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
$ 280.00 |
1/22/2013 |
CAVARETT
TUCKER |
Clothing |
$ 100.00 |
1/22/2013 |
CDW
GOVERNMENT INC |
Supplies |
$ 125.11 |
1/22/2013 |
CDW
GOVERNMENT INC |
Equipment
Maint |
$ 252.57 |
1/22/2013 |
CDW
GOVERNMENT INC |
Supplies |
$ 864.39 |
1/22/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
$
2,130.00 |
1/22/2013 |
CE-DFW
INC |
Equipment
Maint |
$ 142.50 |
1/22/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
$
9,201.00 |
1/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 55.34 |
1/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 93.92 |
1/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Estray
Livestock |
$ 118.20 |
1/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 123.48 |
1/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 156.40 |
1/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 200.00 |
1/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 223.00 |
1/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 601.31 |
1/22/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 813.83 |
1/22/2013 |
CHAD
LEE |
Counsel
Fees-Juv |
$ 200.00 |
1/22/2013 |
CHAD
LEE |
Counsel
Fees-Courts |
$ 900.00 |
1/22/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
$ 104.40 |
1/22/2013 |
CHARLES
E WILLIAMS |
County Burials |
$ 700.00 |
1/22/2013 |
CHARLES
F WILLIAMS |
Building
Maintenance |
$
1,535.00 |
1/22/2013 |
CHARLES
L CLINE |
Professional
Service |
$ 325.00 |
1/22/2013 |
CHARLES
W GRANTHAM JR |
Drug Seizure
Int |
$ 0.74 |
1/22/2013 |
CHARLES
W GRANTHAM JR |
Drug Seizures |
$ 600.00 |
1/22/2013 |
CHARM
SCIENCES |
Lab Supplies |
$
1,631.56 |
1/22/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
$ 203.98 |
1/22/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
$ 413.05 |
1/22/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 80.00 |
1/22/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 280.00 |
1/22/2013 |
CHEMSEARCH |
Custodian
Supplies |
$ 158.85 |
1/22/2013 |
CHEMSEARCH |
Custodian
Supplies |
$ 754.70 |
1/22/2013 |
CHEMSEARCH |
Custodian
Supplies |
$ 754.70 |
1/22/2013 |
CHESTER
HOBGOOD |
Cash For Kids |
$ 78.02 |
1/22/2013 |
CHESTER
HOBGOOD |
Clothing |
$ 148.43 |
1/22/2013 |
CHOICES
ADOLESCENT |
Residential
Servc |
$
8,980.79 |
1/22/2013 |
CHRISTI
AGUILAR |
Cash For Kids |
$ 90.00 |
1/22/2013 |
CHRISTI
AGUILAR |
Clothing |
$ 228.40 |
1/22/2013 |
CITY OF
ARLINGTON |
Fuel |
$ 489.34 |
1/22/2013 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
$ 55.09 |
1/22/2013 |
CITY OF
FORT WORTH |
Professional
Service |
$ 329.00 |
1/22/2013 |
CITY OF
GRAND PRAIRIE |
County
Projects |
$
88,710.28 |
1/22/2013 |
CITY OF
GRAND PRAIRIE |
County
Projects |
$
300,000.00 |
1/22/2013 |
CITY OF
KENNEDALE |
Water |
$ 292.47 |
1/22/2013 |
CITY OF
KENNEDALE |
Water |
$ 359.49 |
1/22/2013 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
$ 48.00 |
1/22/2013 |
CITY OF
NORTH RICHLAND HILLS |
Disposal
Service |
$ 188.81 |
1/22/2013 |
CJUF II
DESTINATION HOTELS LLC |
Education |
$
1,311.03 |
1/22/2013 |
CJUF II
DESTINATION HOTELS LLC |
Education |
$
1,311.03 |
1/22/2013 |
CLARINDA
ACADEMY |
Residential
Servc |
$
17,143.00 |
1/22/2013 |
CLAY
HOENSHELL |
Misc Payable |
$ 30.00 |
1/22/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
$ 200.00 |
1/22/2013 |
CLERK
OF THE CIRCUIT COURT |
Cert
Copies/Trans |
$ 9.00 |
1/22/2013 |
CLIFFORD
GINN |
Investigative |
$ 462.15 |
1/22/2013 |
CODY L
COFER |
Counsel
Fees-Juv |
$ 200.00 |
1/22/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
$ 625.00 |
1/22/2013 |
COLONIAL
HARDWARE CORP |
Building
Maintenance |
$ 717.66 |
1/22/2013 |
COLONIAL
HARDWARE CORP |
Small Tools |
$ 931.98 |
1/22/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 17.00 |
1/22/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 135.00 |
1/22/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
$ 88.11 |
1/22/2013 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
$ 650.00 |
1/22/2013 |
CONATSER
CONSTRUCTION TX LP |
Non-Track
Const/Bldg |
$
78,764.98 |
1/22/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
$ 250.50 |
1/22/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
$
1,190.00 |
1/22/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
$
2,410.50 |
1/22/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
$ 361.36 |
1/22/2013 |
CONNIE
PARKS |
Clothing |
$ 675.00 |
1/22/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
$
1,666.67 |
1/22/2013 |
COUSINS
BARBEQUE CITYVIEW INC |
Meeting
Expenses |
$ 419.60 |
1/22/2013 |
COWTOWN
MATERIALS |
Building
Maintenance |
$ 264.24 |
1/22/2013 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
$ 80.42 |
1/22/2013 |
CRAIG M
CAMPBELL |
Rental
Assistance |
$ 550.00 |
1/22/2013 |
CRASH
DYNAMICS |
Expert Witness
Serv |
$
3,510.00 |
1/22/2013 |
CREMATION
SERVICES |
County Burials |
$ 165.00 |
1/22/2013 |
CREST
GATEWAY LP |
Rental
Assistance |
$ 489.00 |
1/22/2013 |
CROSIER-PEARSON
FUNERAL HOME |
Damage Claims |
$ 77.00 |
1/22/2013 |
CRYSTAL
PADGETT LEXINGTON |
Bail Bond
Surety Fee |
$ 1.50 |
1/22/2013 |
CRYSTAL
PADGETT LEXINGTON |
Bail Bond
Surety Fee |
$ 13.50 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 325.00 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 328.32 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 376.20 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 492.48 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 519.84 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 533.52 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 547.20 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 718.20 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 738.72 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 766.08 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 930.24 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 930.24 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 984.96 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,039.68 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,108.08 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,108.08 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,149.12 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,203.84 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,272.24 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,723.68 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,723.68 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,792.08 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
$
1,968.40 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
$
1,968.40 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
$
1,968.40 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
2,010.96 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
$
2,544.48 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
2,626.56 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
3,584.16 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
5,198.40 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
5,205.24 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
6,874.20 |
1/22/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
6,976.80 |
1/22/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
$ 158.46 |
1/22/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
$ 336.00 |
1/22/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
$ 103.00 |
1/22/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
$ 103.00 |
1/22/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
$ 206.00 |
1/22/2013 |
DAICO
SUPPLY COMPANY |
Non-Track
Const/Bldg |
$ 201.45 |
1/22/2013 |
DAICO
SUPPLY COMPANY |
Non-Track
Const/Bldg |
$
2,301.05 |
1/22/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
$ 150.00 |
1/22/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
DALIA
FLOREZ |
Relative
Assistance |
$ 600.00 |
1/22/2013 |
DANA A
DUFFEY |
Counsel
Fees-Juv |
$ 400.00 |
1/22/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
$
4,325.00 |
1/22/2013 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
$ 237.50 |
1/22/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 600.00 |
1/22/2013 |
DANIEL
YOUNG |
Litigation
Expense |
$ 46.30 |
1/22/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$ 118.75 |
1/22/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$
4,400.00 |
1/22/2013 |
DANNETTE
EALY |
Cash For Kids |
$ 50.00 |
1/22/2013 |
DANNETTE
EALY |
Clothing |
$ 125.00 |
1/22/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
$ 450.00 |
1/22/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
$ 300.00 |
1/22/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
$ 400.00 |
1/22/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
$ 500.00 |
1/22/2013 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
$ 800.00 |
1/22/2013 |
DAVID
HAWKINS |
Clothing |
$ 60.55 |
1/22/2013 |
DAVID
PEARSON, IV |
Litigation
Expense |
$ 11.98 |
1/22/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
$
1,100.00 |
1/22/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
DAVID
RICHARDS |
Crim
Appeal-OthrCost |
$ 632.18 |
1/22/2013 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
$
2,750.00 |
1/22/2013 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
$
52,800.00 |
1/22/2013 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
$ 7.50 |
1/22/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
DEAN
SWANDA |
Crim
Appeal-OthrCost |
$ 20.01 |
1/22/2013 |
DEAN
SWANDA |
Counsel
Fees-Juv |
$ 80.00 |
1/22/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
$
1,500.00 |
1/22/2013 |
DELUX
CLEANING SUPPLY |
Building
Maintenance |
$ 474.99 |
1/22/2013 |
DENTON
POLICE DEPARTMENT |
Drug Seizure
Int |
$ 1.54 |
1/22/2013 |
DENTON
POLICE DEPARTMENT |
Drug Seizures |
$ 950.00 |
1/22/2013 |
DERENDA
BAILEY |
Cash For Kids |
$ 50.00 |
1/22/2013 |
DERENDA
BAILEY |
Clothing |
$ 125.00 |
1/22/2013 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
$
1,615.00 |
1/22/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
$ 240.61 |
1/22/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
$
1,211.05 |
1/22/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
$ 262.46 |
1/22/2013 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
$
26,149.55 |
1/22/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$ 180.68 |
1/22/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$ 542.04 |
1/22/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$
1,987.48 |
1/22/2013 |
DOMINO'S
PIZZA |
Jury Costs |
$ 85.66 |
1/22/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
$ 300.00 |
1/22/2013 |
DONTANIA
BRADFORD |
Cash For Kids |
$ 150.00 |
1/22/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 117.54 |
1/22/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$ 305.82 |
1/22/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$ 386.88 |
1/22/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$ 512.94 |
1/22/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$ 808.50 |
1/22/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 889.00 |
1/22/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$
9,454.00 |
1/22/2013 |
DOUBLE
TREE BY HILTON HOTEL AUSTIN |
Travel |
$ 372.60 |
1/22/2013 |
DOUBLE
TREE BY HILTON HOTEL AUSTIN |
Travel |
$ 372.60 |
1/22/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
$
24,687.59 |
1/22/2013 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
$ 145.00 |
1/22/2013 |
EAN
HOLDINGS LLC |
Travel |
$ 58.54 |
1/22/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
$
1,600.00 |
1/22/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
EASTERN
LAB SERVICES |
Lab Supplies |
$ 632.50 |
1/22/2013 |
EBSCO
INDUSTRIES INC |
Law Books |
$ 86.67 |
1/22/2013 |
EDDY
SCHUDER |
Travel |
$
1,127.10 |
1/22/2013 |
EDWARD
G JONES |
Drug Seizure
Int |
$ 70.58 |
1/22/2013 |
EDWARD
G JONES |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
EDWARD
G JONES |
Counsel
Fees-Courts |
$ 325.00 |
1/22/2013 |
EDWARD
G JONES |
Drug Seizures |
$
3,200.00 |
1/22/2013 |
EDWIN G
STEPHENS |
Reporter's
Records |
$ 388.00 |
1/22/2013 |
EDWIN G
STEPHENS |
Reporter's
Records |
$
9,868.00 |
1/22/2013 |
EDWIN
YOUNGBLOOD |
Court Costs |
$ 200.00 |
1/22/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
$ 250.00 |
1/22/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
$ 400.00 |
1/22/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
ELLIOT
KIRK |
Cash For Kids |
$ 100.00 |
1/22/2013 |
EMILIE
MARTEY |
Hlth Dept Immu
Fees |
$ 25.00 |
1/22/2013 |
EMPIRE
PAPER |
Medical
Supplies |
$ 14.83 |
1/22/2013 |
EMPIRE
PAPER |
Supplies |
$ 15.41 |
1/22/2013 |
EMPIRE
PAPER |
Supplies |
$ 77.05 |
1/22/2013 |
EMPIRE
PAPER |
Sheriff
Inventory |
$ 137.62 |
1/22/2013 |
EMPIRE
PAPER |
Supplies |
$ 601.90 |
1/22/2013 |
EMPIRE
PAPER |
Sheriff
Inventory |
$
1,541.00 |
1/22/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
$ 117.00 |
1/22/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
$ 190.00 |
1/22/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
$ 285.50 |
1/22/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
$ 399.56 |
1/22/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
$ 588.44 |
1/22/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
$ 804.36 |
1/22/2013 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
$
3,600.00 |
1/22/2013 |
ENVIRONMENTAL
TRAINERS INC |
Education |
$ 99.00 |
1/22/2013 |
EQUIPMENT
DEPOT-FORT WORTH |
Equipment
Maint |
$ 246.10 |
1/22/2013 |
EQUIPMENT
DEPOT-FORT WORTH |
Equipment
Maint |
$ 782.25 |
1/22/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
$ 90.00 |
1/22/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
$ 500.00 |
1/22/2013 |
ERIC
CRAYTON |
Relative
Assistance |
$ 600.00 |
1/22/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
ERNESTINE
STEVENSON |
Clothing |
$ 125.00 |
1/22/2013 |
EULA
BROWN |
Clothing |
$ 250.00 |
1/22/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 5.26 |
1/22/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 5.26 |
1/22/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 10.50 |
1/22/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 117.40 |
1/22/2013 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
$ 165.77 |
1/22/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 280.11 |
1/22/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 465.11 |
1/22/2013 |
EVELYN
REYES LOHLA |
Trust -
Constable 7 |
$ 4.19 |
1/22/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
$ 708.54 |
1/22/2013 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
$
1,116.50 |
1/22/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Non-Track
Const/Bldg |
$ 621.12 |
1/22/2013 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
$ 813.00 |
1/22/2013 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
$
1,417.18 |
1/22/2013 |
FAMILY
DOLLAR #3852 |
Food/Hygiene
Assist |
$ 34.00 |
1/22/2013 |
FAMILY
DOLLAR #6283 |
Food/Hygiene
Assist |
$ 73.77 |
1/22/2013 |
FAMILY
DOLLAR #6283 |
Other Payable |
$ 79.51 |
1/22/2013 |
FARMERS
MARKET |
Food |
$ 104.48 |
1/22/2013 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
$ 150.00 |
1/22/2013 |
FEDEX |
Postage |
$ 11.28 |
1/22/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
$ 165.00 |
1/22/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
FERNANDO
ORTIZ |
Bail Bond
Surety Fee |
$ 3.00 |
1/22/2013 |
FERNANDO
ORTIZ |
Bail Bond
Surety Fee |
$ 27.00 |
1/22/2013 |
FERRELLGAS |
Gas |
$ 970.91 |
1/22/2013 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
$ 30.00 |
1/22/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 89.21 |
1/22/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 120.02 |
1/22/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 230.87 |
1/22/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 373.77 |
1/22/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 705.55 |
1/22/2013 |
FIRST
SOUTHWEST ASSET MANAGEMENT IN |
Financial
Contracts |
$
1,200.00 |
1/22/2013 |
FIRST
SOUTHWEST ASSET MANAGEMENT IN |
Financial
Contracts |
$
1,452.00 |
1/22/2013 |
FIRST
SOUTHWEST ASSET MANAGEMENT IN |
Financial
Contracts |
$
2,151.95 |
1/22/2013 |
FIRST
SOUTHWEST ASSET MANAGEMENT IN |
Financial
Contracts |
$
2,391.05 |
1/22/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 96.50 |
1/22/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 189.82 |
1/22/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 870.96 |
1/22/2013 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
$
5,416.17 |
1/22/2013 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
$
149,521.92 |
1/22/2013 |
FIVE
STAR FORD OF TEXAS LTD |
Central Garage
Inv |
$ 636.17 |
1/22/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
$
1,935.70 |
1/22/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent
Group Life |
$
3,264.45 |
1/22/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
$
26,032.68 |
1/22/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
$
52,295.33 |
1/22/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
$ 589.82 |
1/22/2013 |
FORT
WORTH BOLT AND TOOL CO |
Field
Equip&Supplies |
$ 284.40 |
1/22/2013 |
FORT
WORTH CASH REGISTER INC |
Equipment
Maint |
$ 120.00 |
1/22/2013 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
$ 626.00 |
1/22/2013 |
FORT
WORTH ISD |
Volunteer
Program |
$ 200.00 |
1/22/2013 |
FORT
WORTH LIVING LTD |
Rental
Assistance |
$ 475.00 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 0.08 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 0.08 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 0.08 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 0.08 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 0.09 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 0.27 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 0.37 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 0.40 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 0.79 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 1.36 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 1.59 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 2.30 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 2.55 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 6.01 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Int |
$ 8.78 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$ 145.55 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$ 196.50 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$ 266.99 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$ 282.00 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$ 284.50 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$ 302.50 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$ 325.00 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$ 333.46 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$ 594.00 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$ 989.70 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$
1,055.00 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$
1,250.00 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$
1,591.50 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$
1,954.00 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$
4,686.00 |
1/22/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
$
4,950.00 |
1/22/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
$ 350.00 |
1/22/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 29.47 |
1/22/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 134.31 |
1/22/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 239.95 |
1/22/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 280.80 |
1/22/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 431.24 |
1/22/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 437.40 |
1/22/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 696.10 |
1/22/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 761.07 |
1/22/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,203.70 |
1/22/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,224.68 |
1/22/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,865.12 |
1/22/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
3,321.76 |
1/22/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 289.96 |
1/22/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 681.72 |
1/22/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 240.00 |
1/22/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 800.00 |
1/22/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 900.00 |
1/22/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
$ 200.00 |
1/22/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
$ 950.00 |
1/22/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
$
1,400.00 |
1/22/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
$ 127.00 |
1/22/2013 |
FREELANCE
ENTERPRISES INC |
Law Books |
$ 335.00 |
1/22/2013 |
FT
WORTH LAUNDRY & DRY CLEAN |
Support Serv
Supply |
$ 42.90 |
1/22/2013 |
FT
WORTH LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
$ 88.75 |
1/22/2013 |
FT
WORTH LAUNDRY & DRY CLEAN |
Clothing |
$ 176.00 |
1/22/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
FURNITURE
BY WILLIAM WEBB |
Supplies |
$ 234.60 |
1/22/2013 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
$ 600.00 |
1/22/2013 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
$ 650.00 |
1/22/2013 |
G L
SEAMAN & COMPANY |
Equipment
Maint |
$ 141.00 |
1/22/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$ 850.00 |
1/22/2013 |
GARY
SHANE LEWIS |
Cnsl Fees-Juv
Det&Tr |
$ 200.00 |
1/22/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 800.00 |
1/22/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$
1,730.00 |
1/22/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$
2,320.00 |
1/22/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
$ 780.00 |
1/22/2013 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
$ 137.50 |
1/22/2013 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
$ 690.00 |
1/22/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
$ 275.00 |
1/22/2013 |
GES |
A/C Maint
Contract |
$ 124.00 |
1/22/2013 |
GES |
Equipment
Maint |
$ 132.59 |
1/22/2013 |
GES |
A/C Maint
Contract |
$ 155.00 |
1/22/2013 |
GES |
A/C Maint
Contract |
$ 279.00 |
1/22/2013 |
GES |
A/C Maint
Contract |
$ 386.63 |
1/22/2013 |
GES |
Building
Maintenance |
$ 753.11 |
1/22/2013 |
GES |
A/C Maint
Contract |
$
1,043.00 |
1/22/2013 |
GES |
A/C Maint
Contract |
$
1,183.26 |
1/22/2013 |
GES |
Non-Track
Const/Bldg |
$
1,334.37 |
1/22/2013 |
GES |
A/C Maint
Contract |
$
2,165.00 |
1/22/2013 |
GES |
A/C Maint
Contract |
$
3,321.00 |
1/22/2013 |
GES |
A/C Maint
Contract |
$
5,020.00 |
1/22/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$
1,600.00 |
1/22/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical
Supplies |
$
1,019.97 |
1/22/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical
Supplies |
$
1,619.64 |
1/22/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
$ 165.65 |
1/22/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
$ 751.82 |
1/22/2013 |
GLOBAL
PAYMENTS INC |
Hlth
Internat'l Trav |
$ 848.50 |
1/22/2013 |
GLORIA
JONES-NELSON |
Clothing |
$ 375.00 |
1/22/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
$
4,100.00 |
1/22/2013 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
$ 495.00 |
1/22/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
$ 200.00 |
1/22/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
$ 360.00 |
1/22/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
$ 845.00 |
1/22/2013 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
$ 1.24 |
1/22/2013 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
$ 2.66 |
1/22/2013 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Int |
$ 5.62 |
1/22/2013 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
$
1,007.00 |
1/22/2013 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
$
1,186.00 |
1/22/2013 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
$
1,474.50 |
1/22/2013 |
GRANGER
GROUP INC |
Bonds |
$ 134.00 |
1/22/2013 |
GRANGER
GROUP INC |
Bonds |
$ 149.00 |
1/22/2013 |
GRANGER
GROUP INC |
Bonds |
$ 178.00 |
1/22/2013 |
GRANGER
GROUP INC |
Bonds |
$ 221.00 |
1/22/2013 |
GRANGER
GROUP INC |
Bonds |
$ 257.00 |
1/22/2013 |
GRANGER
GROUP INC |
Bonds |
$ 307.00 |
1/22/2013 |
GRANGER
GROUP INC |
Bonds |
$ 315.00 |
1/22/2013 |
GRAYBAR
ELECTRIC |
Telephone-Basic |
$ 455.10 |
1/22/2013 |
GRAYSON
COUNTY SHERIFF |
Court Costs |
$ 200.00 |
1/22/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
$ 54.17 |
1/22/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
$ 122.46 |
1/22/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
$ 192.04 |
1/22/2013 |
GREEN
PLANET INC |
Environment
Disposal |
$ 903.00 |
1/22/2013 |
GREYHOUND
LINES INC |
Transportation |
$ 120.50 |
1/22/2013 |
GRICELDA
SAMANO |
Interpreter
Fees |
$ 325.00 |
1/22/2013 |
GSG
PIZZA LLC |
Promotional
Expenses |
$ 19.96 |
1/22/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
(215.30) |
1/22/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$ (11.90) |
1/22/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$ 303.50 |
1/22/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
1,315.78 |
1/22/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
1,961.91 |
1/22/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
2,864.77 |
1/22/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
3,266.65 |
1/22/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
3,952.76 |
1/22/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
6,163.76 |
1/22/2013 |
GT
INVESTIGATIVE SERVICES |
Investigative |
$ 787.50 |
1/22/2013 |
GUARDIAN
ANGELS I RESIDENTIAL |
Clothing |
$ 122.87 |
1/22/2013 |
GULF
COAST TRADES CENTER |
Residential
Servc |
$
10,248.29 |
1/22/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Int |
$ 0.13 |
1/22/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Int |
$ 0.19 |
1/22/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Int |
$ 0.44 |
1/22/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Int |
$ 2.76 |
1/22/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
$ 230.00 |
1/22/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
$ 285.50 |
1/22/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
$ 525.00 |
1/22/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
$ 914.00 |
1/22/2013 |
HAM
RADIO OUTLET INC |
LV Grant
Equip(Mod) |
$ 919.95 |
1/22/2013 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
$ 275.00 |
1/22/2013 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Juv |
$ 400.00 |
1/22/2013 |
HANES
APPRAISAL COMPANY |
State Right of
Way |
$ 150.00 |
1/22/2013 |
HAPPY
SOFTWARE INC |
Software
Maintenance |
$
12,597.00 |
1/22/2013 |
HARDY
DIAGNOSTICS |
Lab Supplies |
$ 19.48 |
1/22/2013 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
$ 250.00 |
1/22/2013 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
$
1,550.00 |
1/22/2013 |
HASTEN
& HANSEN |
Counsel
Fees-Probate |
$ 500.00 |
1/22/2013 |
HEATHER
MARIE GILLIAM |
Professional
Service |
$ 650.00 |
1/22/2013 |
HECTOR
BASILIO |
Drug Seizure
Int |
$ 6.59 |
1/22/2013 |
HECTOR
BASILIO |
Drug
Seizure-Unit |
$
13,800.00 |
1/22/2013 |
HENRY
SCHEIN |
Medical
Supplies |
$ 123.75 |
1/22/2013 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
$ 600.00 |
1/22/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
$ 71.00 |
1/22/2013 |
HIRED
HANDS INC |
Interpreter
Fees |
$ 210.00 |
1/22/2013 |
HIRED
HANDS INC |
Interpreter
Fees |
$ 507.50 |
1/22/2013 |
HOBART
SERVICE |
Kitchen
Maintenance |
$ 298.75 |
1/22/2013 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
HORIZONS
AT SUNRIDGE |
Rental
Assistance |
$ 580.00 |
1/22/2013 |
HOSHIZAKI
SOUTH CENTRAL DC |
Capital
Outlay-Furni |
$
5,583.06 |
1/22/2013 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
$ 14.00 |
1/22/2013 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
$ 250.00 |
1/22/2013 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
$ 250.00 |
1/22/2013 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
$ 550.00 |
1/22/2013 |
ICS |
Supplies |
$ 108.00 |
1/22/2013 |
IDEAL
FIRE & SECURITY LLC |
Equipment
Maint |
$ 52.50 |
1/22/2013 |
IDENTIX
INC |
Software
Maintenance |
$
3,827.00 |
1/22/2013 |
IDEXX
LABORATORIES INC |
Lab Supplies |
$
44,286.28 |
1/22/2013 |
IEEE -
INSTITUTE OF ELECTRICAL & |
Subscriptions |
$ 198.00 |
1/22/2013 |
IEEE -
INSTITUTE OF ELECTRICAL & |
Dues |
$ 289.00 |
1/22/2013 |
IESI
C&D LANDFILL |
Support Serv
Supply |
$ 73.69 |
1/22/2013 |
IESI
C&D LANDFILL |
Disposal
Service |
$
1,983.36 |
1/22/2013 |
IMAGETEK
OFFICE SYSTEMS |
Equipment
Maint |
$ 96.17 |
1/22/2013 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
$
5,599.17 |
1/22/2013 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
$ 124.00 |
1/22/2013 |
IMPACT
PROMOTIONAL SERVICES INC |
Safety/Tact
Supplies |
$ 468.00 |
1/22/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
$ 75.00 |
1/22/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
$ 197.76 |
1/22/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
$
2,281.58 |
1/22/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Equipment
Maint |
$
8,500.01 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 12.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 12.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 12.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 12.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maint |
$ 16.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 16.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 16.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 16.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 16.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 17.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 17.95 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 38.85 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 143.60 |
1/22/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 194.25 |
1/22/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
$ 6.00 |
1/22/2013 |
INX LLC |
Computer
Supplies |
$ 110.00 |
1/22/2013 |
INX LLC |
Equipment
Maint |
$ 162.25 |
1/22/2013 |
INX LLC |
Non-Track
Equipment |
$
1,567.50 |
1/22/2013 |
INX LLC |
Non-Track
Equipment |
$
2,384.79 |
1/22/2013 |
IRENE M
VERA |
Interpreter
Fees |
$ 240.00 |
1/22/2013 |
IRVING
HOLDINGS INC |
Transportation |
$ 437.10 |
1/22/2013 |
IRVING
HOLDINGS INC |
Transportation |
$ 906.30 |
1/22/2013 |
J A
SEXAUER |
Building
Maintenance |
$
3,066.00 |
1/22/2013 |
J AND J
SUPPLY |
Central Garage
Inv |
$ 29.52 |
1/22/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 700.00 |
1/22/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 910.00 |
1/22/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel
Fees-Juv |
$ 200.00 |
1/22/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
$
1,050.00 |
1/22/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
$ 300.00 |
1/22/2013 |
JACKSON-HIRSCH
INC |
Supplies |
$ 143.68 |
1/22/2013 |
JACQUELINE
E WALKER |
Professional
Service |
$
1,084.08 |
1/22/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
$ 343.35 |
1/22/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 150.00 |
1/22/2013 |
JAMES E
HUMMEL |
Rental
Assistance |
$ 695.00 |
1/22/2013 |
JAMES H
SHAW LAW OFFICE |
Drug Seizure
Int |
$ 0.55 |
1/22/2013 |
JAMES H
SHAW LAW OFFICE |
Drug Seizures |
$ 50.00 |
1/22/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
$ 200.00 |
1/22/2013 |
JAMES
MASEK |
Counsel
Fees-Juv |
$ 400.00 |
1/22/2013 |
JAMES
PUBLISHING CO |
Supplies |
$ 87.94 |
1/22/2013 |
JAMES
PUBLISHING CO |
Law Books |
$ 879.40 |
1/22/2013 |
JAMES W
HOLLIDAY |
Counsel
Fees-Probate |
$
4,000.00 |
1/22/2013 |
JAMIE
EVANS |
Clothing |
$ 300.00 |
1/22/2013 |
JANA
WILLIAMS |
Clothing |
$ 121.11 |
1/22/2013 |
JANPAK |
Supplies |
$ 36.28 |
1/22/2013 |
JANPAK |
Kitchen
Supplies |
$ 98.59 |
1/22/2013 |
JANPAK |
Supplies |
$ 233.95 |
1/22/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 320.00 |
1/22/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$
2,200.00 |
1/22/2013 |
JEANIE
MORRIS |
Professional
Service |
$
1,264.76 |
1/22/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
$ 800.00 |
1/22/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$ 600.00 |
1/22/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$
1,050.00 |
1/22/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$
1,730.00 |
1/22/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
JENNIFER
ADAMS |
Cash For Kids |
$ 21.11 |
1/22/2013 |
JENNIFER
ADAMS |
Clothing |
$ 23.89 |
1/22/2013 |
JEREMY
NATHANIEL ALTERS |
Drug Seizure
Int |
$ 1.27 |
1/22/2013 |
JEREMY
NATHANIEL ALTERS |
Drug Seizures |
$ 284.50 |
1/22/2013 |
JEROME
POTTER |
Court Visitor |
$ 111.56 |
1/22/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
JESSICA
BREANNE ILOFF |
Drug Seizure
Int |
$ 0.60 |
1/22/2013 |
JESSICA
BREANNE ILOFF |
Drug
Seizure-Unit |
$ 660.00 |
1/22/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 150.00 |
1/22/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Juv |
$ 500.00 |
1/22/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
$ 150.00 |
1/22/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
$ 200.00 |
1/22/2013 |
JIM
LANE |
Counsel
Fees-Courts |
$ 750.00 |
1/22/2013 |
JIM
ROSS & ASSOCIATES PC |
Drug Seizure
Int |
$ 4.64 |
1/22/2013 |
JIM
ROSS & ASSOCIATES PC |
Drug Seizures |
$
1,360.00 |
1/22/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
$ 137.50 |
1/22/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
$ 490.00 |
1/22/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
$ 500.00 |
1/22/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 125.00 |
1/22/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 350.00 |
1/22/2013 |
JOHN E
MOWERY |
Litigation
Expense |
$ 637.50 |
1/22/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
JOHN W
STICKELS |
Cnsl Fees-Crim
Appls |
$
3,425.00 |
1/22/2013 |
JOHNNIE
JOHNSON |
Cash For Kids |
$ 100.00 |
1/22/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
$ 225.00 |
1/22/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
$
1,000.00 |
1/22/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
$
3,602.25 |
1/22/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
$
7,941.00 |
1/22/2013 |
JOHNSON
COUNTY COMMUNITY |
Misc Payable |
$ 60.00 |
1/22/2013 |
JOLENE
CROPP |
Professional
Service |
$ 82.90 |
1/22/2013 |
JORGE
FRAIRE |
Drug Seizure
Int |
$ 0.22 |
1/22/2013 |
JORGE
FRAIRE |
Drug
Seizure-Unit |
$ 437.82 |
1/22/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
JPMORGAN
CHASE BANK NA |
County
Projects |
$ 15.00 |
1/22/2013 |
JPMORGAN
CHASE BANK NA |
Grease and Oil |
$ 17.98 |
1/22/2013 |
JPMORGAN
CHASE BANK NA |
Fuel |
$ 25.01 |
1/22/2013 |
JPMORGAN
CHASE BANK NA |
Education |
$ 49.00 |
1/22/2013 |
JPMORGAN
CHASE BANK NA |
Clothing |
$ 121.94 |
1/22/2013 |
JPMORGAN
CHASE BANK NA |
Education |
$ 175.00 |
1/22/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
$ 247.64 |
1/22/2013 |
JPMORGAN
CHASE BANK NA |
Empl
Donation-Comm |
$ 287.88 |
1/22/2013 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
$ 375.00 |
1/22/2013 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
$ 393.46 |
1/22/2013 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
$ 420.00 |
1/22/2013 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
$ 449.99 |
1/22/2013 |
JPMORGAN
CHASE BANK NA |
Transportation |
$
1,388.00 |
1/22/2013 |
JPMORGAN
CHASE BANK NA |
Clothing |
$
2,860.82 |
1/22/2013 |
JUANITA
M DUNLAP |
Interpreter
Fees |
$ 120.00 |
1/22/2013 |
JUANITA
M DUNLAP |
Interpreter
Fees |
$ 307.50 |
1/22/2013 |
JUDD
& JACKS PLLC |
Counsel
Fees-Courts |
$ 425.00 |
1/22/2013 |
JUDD
& JACKS PLLC |
Counsel Fees -
CPS |
$ 435.00 |
1/22/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
$ 200.00 |
1/22/2013 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
JUSTIN
FARRAR |
Professional
Service |
$ 400.00 |
1/22/2013 |
KAREN
WALTERS |
Clothing |
$ 87.60 |
1/22/2013 |
KARKAW
HILLS LLC |
Utility
Assistance |
$ 36.94 |
1/22/2013 |
KARKAW
HILLS LLC |
Rental
Assistance |
$ 305.00 |
1/22/2013 |
KARKAW/HEATHERS
LTD. PTSH. |
Utility
Assistance |
$ 52.15 |
1/22/2013 |
KARKAW/HEATHERS
LTD. PTSH. |
Rental
Assistance |
$ 505.00 |
1/22/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 250.00 |
1/22/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
$ 200.00 |
1/22/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
$
3,295.00 |
1/22/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
$
1,032.50 |
1/22/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$ 125.00 |
1/22/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$
1,000.00 |
1/22/2013 |
KEANDRA
LEWIS |
Cash For Kids |
$ 70.00 |
1/22/2013 |
KEANDRA
LEWIS |
Clothing |
$ 100.00 |
1/22/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
$
2,300.00 |
1/22/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 450.00 |
1/22/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 900.00 |
1/22/2013 |
KENNEDALE
POLICE DEPARTMENT |
Drug Seizure
Int |
$ 0.12 |
1/22/2013 |
KENNEDALE
POLICE DEPARTMENT |
Drug Seizures |
$ 238.50 |
1/22/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 250.00 |
1/22/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 900.00 |
1/22/2013 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 350.00 |
1/22/2013 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 450.00 |
1/22/2013 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 525.00 |
1/22/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
$ 200.00 |
1/22/2013 |
KESHAWN
PAYTON |
Hlth Dept Immu
Fees |
$ 5.00 |
1/22/2013 |
KESTIN
C BLEVINS |
Drug Seizure
Int |
$ 1.00 |
1/22/2013 |
KESTIN
C BLEVINS |
Drug
Seizure-Unit |
$ 763.00 |
1/22/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
$ 71.00 |
1/22/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
$ 71.00 |
1/22/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
$ 71.00 |
1/22/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
$ 142.00 |
1/22/2013 |
KIM
& ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
$ 425.00 |
1/22/2013 |
KIM
& ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
KIM
& ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
$
1,460.00 |
1/22/2013 |
KIM
& ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
$
1,525.00 |
1/22/2013 |
KIM
CATALANO |
Counsel
Fees-Courts |
$
3,150.00 |
1/22/2013 |
KIM
HAMILTON |
Counsel
Fees-Courts |
$ 250.00 |
1/22/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
$ 250.00 |
1/22/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
$
1,500.00 |
1/22/2013 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
$ 150.00 |
1/22/2013 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
$ 165.36 |
1/22/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 41.39 |
1/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 50.59 |
1/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 83.75 |
1/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 90.49 |
1/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 93.50 |
1/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 93.50 |
1/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 122.63 |
1/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 160.80 |
1/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 184.18 |
1/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 197.40 |
1/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 210.11 |
1/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 308.82 |
1/22/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 646.29 |
1/22/2013 |
KROGER
COMPANY |
Other Payable |
$ 20.00 |
1/22/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
$ 55.58 |
1/22/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
$ 625.00 |
1/22/2013 |
LABORATORY
CORP OF AMERICA |
Professional
Service |
$ 55.00 |
1/22/2013 |
LABORATORY
CORP OF AMERICA |
Professional
Service |
$ 472.50 |
1/22/2013 |
LAHAINA
GROUP INC |
Equipment
Maint |
$ 65.00 |
1/22/2013 |
LAKE
WORTH ANIMAL CLINIC |
Feed
Pets/Stock |
$ 73.10 |
1/22/2013 |
LARAMIE
COUNTY SHERIFF DEPT |
Court Costs |
$ 37.00 |
1/22/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
LARRY M
MOORE |
Counsel
Fees-Courts |
$
5,475.00 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 36.00 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 72.00 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 90.00 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 104.00 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 108.00 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 117.00 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 144.00 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 150.00 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 180.00 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 270.00 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 299.00 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 305.84 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 359.70 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 405.82 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
$ 498.95 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 540.00 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 569.64 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 599.50 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 879.85 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 890.00 |
1/22/2013 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
$
3,736.00 |
1/22/2013 |
LAST
GROUP ENTERPRISES INC |
Supplies |
$ 260.40 |
1/22/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$ 725.00 |
1/22/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$ 825.00 |
1/22/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$ 975.00 |
1/22/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$
1,000.00 |
1/22/2013 |
LATREASA
GARNER |
Clothing |
$ 125.00 |
1/22/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
$ 100.00 |
1/22/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
$
3,600.00 |
1/22/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
$ 450.00 |
1/22/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
$ 600.00 |
1/22/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
$
1,865.00 |
1/22/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$ 587.50 |
1/22/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$ 975.00 |
1/22/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$
1,100.00 |
1/22/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$
1,945.00 |
1/22/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$
1,975.00 |
1/22/2013 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
$
2,200.00 |
1/22/2013 |
LB-RPR
REO HOLDINGS LLC |
Rental
Assistance |
$ 499.00 |
1/22/2013 |
LEAK
TEC CORP |
Disposal
Service |
$
1,299.43 |
1/22/2013 |
LEIGH
ANN SCHENK |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
Leighton
G Iles |
Travel |
$ 235.20 |
1/22/2013 |
LENA
POPE HOME INC |
Professional
Service |
$ 388.45 |
1/22/2013 |
LENA
POPE HOME INC |
Professional
Service |
$ 459.90 |
1/22/2013 |
LENA
POPE HOME INC |
Professional
Service |
$ 780.00 |
1/22/2013 |
LENA
POPE HOME INC |
Professional
Service |
$
6,400.19 |
1/22/2013 |
LENA
POPE HOME INC |
Professional
Service |
$
7,972.00 |
1/22/2013 |
LENA
POPE HOME INC |
Counseling
Services |
$
10,223.10 |
1/22/2013 |
LENA
POPE HOME INC |
Professional
Service |
$
28,356.11 |
1/22/2013 |
LENA
POPE HOME INC |
Professional
Service |
$
43,258.99 |
1/22/2013 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
$ 6.12 |
1/22/2013 |
LEONARDS
FARM AND RANCH |
Building
Maintenance |
$ 299.00 |
1/22/2013 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
$ 380.24 |
1/22/2013 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
$
1,004.09 |
1/22/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
$ 275.00 |
1/22/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
$ 450.00 |
1/22/2013 |
LESTER
K REED |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
LESTER
K REED |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
$ 850.00 |
1/22/2013 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
$ 850.00 |
1/22/2013 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
$ 850.00 |
1/22/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
LEXISNEXIS |
Subscriptions |
$ 27.00 |
1/22/2013 |
LEXISNEXIS |
Subscriptions |
$ 27.00 |
1/22/2013 |
LEXISNEXIS |
On-Line
Service |
$ 27.00 |
1/22/2013 |
LEXISNEXIS |
On-Line
Service |
$ 46.00 |
1/22/2013 |
LEXISNEXIS |
On-Line
Service |
$ 293.00 |
1/22/2013 |
LEXISNEXIS |
On-Line
Service |
$
1,211.44 |
1/22/2013 |
LEXISNEXIS |
On-Line
Service |
$
2,077.00 |
1/22/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
$ 448.05 |
1/22/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Professional
Service |
$
2,628.00 |
1/22/2013 |
LILIANA
CORTES |
Restitution
Payable |
$ 76.56 |
1/22/2013 |
LINDA
GREEN |
Clothing |
$ 375.00 |
1/22/2013 |
LINDA
VERA |
Reporter's
Records |
$
2,072.00 |
1/22/2013 |
LINDA
WESTER AND |
Clothing |
$ 100.00 |
1/22/2013 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
$
1,350.00 |
1/22/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
$ 350.00 |
1/22/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
$
3,010.00 |
1/22/2013 |
LISA
MCCULLOUGH ASH |
Counsel
Fees-Probate |
$ 500.00 |
1/22/2013 |
LISA
MURAD |
Clothing |
$ 200.00 |
1/22/2013 |
LISA
STRANGE |
Clothing |
$ 125.00 |
1/22/2013 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment
Maint |
$ 377.08 |
1/22/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 27.60 |
1/22/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 76.00 |
1/22/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 118.50 |
1/22/2013 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
$ 240.00 |
1/22/2013 |
LOI
& ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
LONNA
COOPER |
Cash For Kids |
$ 50.00 |
1/22/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
$ 300.00 |
1/22/2013 |
LOWE'S |
Equipment
Maint |
$ 6.98 |
1/22/2013 |
LOWE'S |
Custodian
Supplies |
$ 47.11 |
1/22/2013 |
LOWE'S |
Landscaping
Expense |
$ 89.98 |
1/22/2013 |
LOWE'S |
Building
Maintenance |
$ 147.42 |
1/22/2013 |
LOWE'S |
Supplies |
$ 201.87 |
1/22/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
$ 350.00 |
1/22/2013 |
M &
A PROPERTIES |
Utility
Assistance |
$ 43.06 |
1/22/2013 |
M &
A PROPERTIES |
Rental
Assistance |
$ 635.00 |
1/22/2013 |
M E
WADE FAMILY FUNERAL HOME LP |
County Burials |
$ 700.00 |
1/22/2013 |
M
MONIQUE WALTERS |
Counsel
Fees-Juv |
$ 600.00 |
1/22/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
MANSFIELD
INSURANCE AGENCY |
Bonds |
$ 71.00 |
1/22/2013 |
MANSFIELD
ISD |
Restitution
Payable |
$ 60.00 |
1/22/2013 |
MANSFIELD
TIMBERVIEW HS |
Restitution
Payable |
$ 30.00 |
1/22/2013 |
MARIANO
PUENTE |
Drug Seizure
Int |
$ 0.02 |
1/22/2013 |
MARIANO
PUENTE |
Drug Seizures |
$ 71.00 |
1/22/2013 |
MARIE
PIGG INC |
Rental
Assistance |
$ 788.00 |
1/22/2013 |
MARK D
SCOTT & ASSOCIATES PLLC |
Drug Seizure
Int |
$ 0.44 |
1/22/2013 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 475.00 |
1/22/2013 |
MARK D
SCOTT & ASSOCIATES PLLC |
Drug
Seizure-Unit |
$ 700.00 |
1/22/2013 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 725.00 |
1/22/2013 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 750.00 |
1/22/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 350.00 |
1/22/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$
1,100.00 |
1/22/2013 |
MARTHA
BROWN |
Clothing |
$ 575.00 |
1/22/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
$ 800.00 |
1/22/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
MASTERCRAFT
BUSINESS FORMS INC |
Supplies |
$
1,954.35 |
1/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 50.49 |
1/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 85.69 |
1/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 113.94 |
1/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 125.64 |
1/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 140.04 |
1/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 215.43 |
1/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 284.11 |
1/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 348.01 |
1/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 494.52 |
1/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$
1,248.83 |
1/22/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$
10,284.60 |
1/22/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
$ 200.00 |
1/22/2013 |
MAX
JOHN STRIKER |
Cnsl Fees-Crim
Appls |
$
1,875.00 |
1/22/2013 |
MAX
JOHN STRIKER |
Cnsl Fees-Crim
Appls |
$
3,500.00 |
1/22/2013 |
MAXINE
CARTER |
Restitution
Payable |
$ 50.00 |
1/22/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
$ 549.31 |
1/22/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
$
1,009.50 |
1/22/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
$
1,036.75 |
1/22/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
$
2,285.00 |
1/22/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
$
2,646.00 |
1/22/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
$
2,822.50 |
1/22/2013 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
$ 87.50 |
1/22/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
$ 128.00 |
1/22/2013 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
$ 700.00 |
1/22/2013 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
$ 80.32 |
1/22/2013 |
Melissa
Reagan Perez |
Travel |
$ 100.00 |
1/22/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Fuel |
$ 122.50 |
1/22/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Lab Equip
Mainten |
$ 416.33 |
1/22/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
$
1,920.00 |
1/22/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
$
2,000.00 |
1/22/2013 |
MHN
SERVICES |
Mental Health
Claims |
$ 680.00 |
1/22/2013 |
MHN
SERVICES |
Employee Group
Ins |
$ 915.98 |
1/22/2013 |
MHN
SERVICES |
Mental Health
Claims |
$
30,678.29 |
1/22/2013 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
$ 50.00 |
1/22/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
MICHAEL
KEVIN DAVIS |
Parts and
Supplies |
$ 368.00 |
1/22/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
MICHELLE
SHELL |
Cash For Kids |
$ 25.00 |
1/22/2013 |
MICRO
ESSENTIAL LABS |
Field
Equip&Supplies |
$ 168.34 |
1/22/2013 |
MIDLOTHIAN
VETERINARY CLINIC |
Canine Expense |
$ 84.90 |
1/22/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
MIRA
MONTE APARTMENTS LLC |
Rental
Assistance |
$ 399.00 |
1/22/2013 |
MOORE
MEDICAL LLC |
Supplies |
$ 32.28 |
1/22/2013 |
MORRIS-BATES
MORTUARY |
County Burials |
$
1,230.00 |
1/22/2013 |
MOSES
PALMER AND HOWELL LLP |
Counsel
Fees-Courts |
$ 540.00 |
1/22/2013 |
Mr An M
Truong |
Education |
$ 140.00 |
1/22/2013 |
Mr
Carnelius L Carey |
Transportation |
$ 6.26 |
1/22/2013 |
Mr
Christopher D Bell |
Transportation |
$ 10.81 |
1/22/2013 |
Mr
Darran R Gabbert |
Education |
$ 220.00 |
1/22/2013 |
Mr
Ernest J Vanderleest |
Travel |
$ 122.00 |
1/22/2013 |
Mr Glen
Whitley |
Education |
$ 275.51 |
1/22/2013 |
Mr
Larry D Christian |
Education |
$ 30.00 |
1/22/2013 |
Mr
Patrick Leake |
Travel |
$ 140.00 |
1/22/2013 |
Mr
Richard N Dickison |
Postage |
$ 5.65 |
1/22/2013 |
Mr
Timothy G Pickle |
Education |
$ 100.00 |
1/22/2013 |
Ms
Denise D Martin |
Education |
$ 140.00 |
1/22/2013 |
Ms
Esther Goodwin |
Education |
$ 440.00 |
1/22/2013 |
Ms
Janet D Rodgers |
Travel |
$ 140.00 |
1/22/2013 |
Ms
Jessica G Buchert |
Education |
$ 140.00 |
1/22/2013 |
Ms Mia
E Toines |
Education |
$ 220.00 |
1/22/2013 |
MURPHY,
MOORE & GRIFFITH PC |
Counsel
Fees-Probate |
$ 800.00 |
1/22/2013 |
MYERS
ENTERPRISES INC |
Safety/Tact
Supplies |
$
2,200.00 |
1/22/2013 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Dues |
$ 150.00 |
1/22/2013 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Dues |
$ 150.00 |
1/22/2013 |
NACO -
NATIONAL ASSOC OF COUNTIES |
Education |
$ 100.00 |
1/22/2013 |
NACO -
NATIONAL ASSOC OF COUNTIES |
Travel |
$ 490.00 |
1/22/2013 |
NANCY
RUTH DEWEES |
Counsel
Fees-Juv |
$ 200.00 |
1/22/2013 |
NASCO |
Educational
Material |
$ 126.73 |
1/22/2013 |
NATIONAL
CHILD SUPPORT ENFORCEMENT |
Education |
$ 480.00 |
1/22/2013 |
NATIONAL
CHILD SUPPORT ENFORCEMENT |
Education |
$ 480.00 |
1/22/2013 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
$
2,377.16 |
1/22/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$ 725.00 |
1/22/2013 |
NCTCOG
- NORTH CENTRAL TEXAS |
Dues |
$
5,000.00 |
1/22/2013 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
$ 175.00 |
1/22/2013 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
$ 350.00 |
1/22/2013 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
$ 550.00 |
1/22/2013 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
$
1,250.00 |
1/22/2013 |
NEVILL
BUSINESS MACHINES INC |
Equipment
Maint |
$ 89.00 |
1/22/2013 |
NEVILL
BUSINESS MACHINES INC |
Equipment
Maint |
$ 89.00 |
1/22/2013 |
NEVILL
BUSINESS MACHINES INC |
Equipment
Maint |
$ 297.09 |
1/22/2013 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
$
4,285.75 |
1/22/2013 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
$
4,285.75 |
1/22/2013 |
NICA-NORTHSIDE
INTER-CHURCH AGENCY |
Subrecipient
Service |
$
1,809.32 |
1/22/2013 |
NICHOLS
FORD LTD |
Parts and
Supplies |
$ 54.25 |
1/22/2013 |
NICHOLS
FORD LTD |
Parts and
Supplies |
$ 159.32 |
1/22/2013 |
NILDA
RIVERA |
Damage Claims |
$ 77.00 |
1/22/2013 |
NINFA
LEAL |
Drug Seizure
Int |
$ 0.34 |
1/22/2013 |
NINFA
LEAL |
Drug
Seizure-Unit |
$ 326.00 |
1/22/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
$
86,894.00 |
1/22/2013 |
NMS
LABS |
Professional
Service |
$
1,429.00 |
1/22/2013 |
NOBLE
SUPPLY & LOGISTICS |
Safety/Tact
Supplies |
$
3,170.10 |
1/22/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
$ 495.00 |
1/22/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
$
1,030.00 |
1/22/2013 |
NORTON
METAL |
Non-Track
Equipment |
$ 229.20 |
1/22/2013 |
NOVA
TECHNOLOGIES USA |
Safety/Tact
Supplies |
$
1,400.00 |
1/22/2013 |
NOVA
TECHNOLOGIES USA |
Safety/Tact
Supplies |
$
1,400.00 |
1/22/2013 |
NOVARAD
CORP |
Equipment
Maint |
$ 862.67 |
1/22/2013 |
NOVARAD
CORP |
Equipment
Maint |
$
1,725.33 |
1/22/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical
Supplies |
$ 445.58 |
1/22/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical
Supplies |
$
16,424.00 |
1/22/2013 |
OAK
FARMS DAIRY |
Food |
$ 642.20 |
1/22/2013 |
OCCUPATIONAL
& TRAVEL |
Medical
Supplies |
$ 194.80 |
1/22/2013 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
$ 71.88 |
1/22/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
$ 57.78 |
1/22/2013 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
$
2,205.00 |
1/22/2013 |
OMNI
SAN ANTONIO HOTEL |
Education |
$ 332.73 |
1/22/2013 |
OMNI
SAN ANTONIO HOTEL |
Education |
$ 554.55 |
1/22/2013 |
OMNI
SAN ANTONIO HOTEL |
Education |
$ 554.55 |
1/22/2013 |
OMNI
SAN ANTONIO HOTEL |
Education |
$ 788.05 |
1/22/2013 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
$
1,200.14 |
1/22/2013 |
ONLINE
TECH STORES.COM INC |
Supplies |
$ 15.05 |
1/22/2013 |
ONLINE
TECH STORES.COM INC |
Supplies |
$ 60.20 |
1/22/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
$ 277.27 |
1/22/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
OWENS
& OWENS |
Counsel
Fees-Probate |
$ 805.00 |
1/22/2013 |
OZARKA
DRINKING WATER |
Health Promo
Pgrm |
$ 80.10 |
1/22/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 125.00 |
1/22/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
$ 562.50 |
1/22/2013 |
PAMELA
DAVIS |
Clothing |
$ 197.94 |
1/22/2013 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$ 725.00 |
1/22/2013 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$
1,150.00 |
1/22/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
$ 159.38 |
1/22/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
$
1,923.26 |
1/22/2013 |
PARKS
AT TREEPOINT-WDOP SUB II LP |
Utility
Assistance |
$ 62.81 |
1/22/2013 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
$ 100.00 |
1/22/2013 |
PASCO
COUNTY CLERK & COMPTROLLER |
Cert
Copies/Trans |
$ 4.45 |
1/22/2013 |
PAT
ROGERS |
Cash For Kids |
$ 170.00 |
1/22/2013 |
PAT
ROGERS |
Clothing |
$ 500.00 |
1/22/2013 |
PATRICE
MORROW |
Clothing |
$ 97.33 |
1/22/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
$ 150.00 |
1/22/2013 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$ 450.00 |
1/22/2013 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$
3,900.00 |
1/22/2013 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
$ 120.00 |
1/22/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
$ 970.00 |
1/22/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
$
1,625.00 |
1/22/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$ 450.00 |
1/22/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$ 650.00 |
1/22/2013 |
PC MALL
GOV INC |
Computer
Supplies |
$
2,626.00 |
1/22/2013 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
$ 200.00 |
1/22/2013 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
$
4,285.75 |
1/22/2013 |
PETER A
VAN DALEN |
Building
Maintenance |
$ 90.00 |
1/22/2013 |
PHAMATECH
INC |
Laboratory
Costs |
$
13,036.75 |
1/22/2013 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
$
1,600.00 |
1/22/2013 |
PHILLIP
S BARKER |
Travel |
$ 332.40 |
1/22/2013 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
$
3,871.00 |
1/22/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
PLASTOCON
INC |
Sheriff
Inventory |
$ 526.32 |
1/22/2013 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen
Supplies |
$ 36.30 |
1/22/2013 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
$ 60.00 |
1/22/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical
Supplies |
$ 46.10 |
1/22/2013 |
PRAETORIAN
OPERATING INC |
Supplies |
$ 65.86 |
1/22/2013 |
PRECISO
LANGUAGE SERVICES |
Interpreter
Fees |
$ 60.00 |
1/22/2013 |
PRESSTEK
INC |
Graphics
Inventory |
$ 320.00 |
1/22/2013 |
PRESSTEK
INC |
Equipment
Maint |
$
1,263.00 |
1/22/2013 |
PRODUCTS
UNLIMITED INC |
Lab Supplies |
$ 242.00 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 13.00 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 25.00 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 26.00 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 50.00 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 50.00 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 50.00 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 73.92 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 78.13 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 90.73 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 140.40 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 149.28 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 161.00 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 220.00 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 361.00 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 525.00 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 763.00 |
1/22/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$
1,056.00 |
1/22/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
$ 600.03 |
1/22/2013 |
PRUDENCE
PERKINS |
Hlth Dept Immu
Fees |
$ 25.00 |
1/22/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
$
3,541.10 |
1/22/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
7,409.92 |
1/22/2013 |
QUICKSEARCH
COM LLC |
Background
Check |
$ 745.00 |
1/22/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
$ 906.00 |
1/22/2013 |
RADIO
SHACK CORPORATION |
Building
Maintenance |
$ 539.88 |
1/22/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
$ 45.98 |
1/22/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
$ 82.07 |
1/22/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
$ 144.62 |
1/22/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
$ 512.18 |
1/22/2013 |
RANDY
MCCURDY |
Bail Bond
Surety Fee |
$ 1.50 |
1/22/2013 |
RANDY
MCCURDY |
Bail Bond
Surety Fee |
$ 13.50 |
1/22/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$ 225.00 |
1/22/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$
1,450.00 |
1/22/2013 |
RATTIKIN
TITLE COMPANY |
County
Projects |
$
2,016.74 |
1/22/2013 |
RAUL
NEVAREZ |
Cnsl Fees-Juv
Det&Tr |
$ 100.00 |
1/22/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Juv |
$ 600.00 |
1/22/2013 |
RAY
HALL JR |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
RAY
HALL JR |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
RAYMOND
F FINN PHD |
Psych
Exam/Testimony |
$ 900.00 |
1/22/2013 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
$ 71.04 |
1/22/2013 |
READ'S
AUTO COLLISION |
Central Garage
Inv |
$ 290.00 |
1/22/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
$ 472.20 |
1/22/2013 |
READ'S
AUTO COLLISION |
Insurance
Receivable |
$ 526.16 |
1/22/2013 |
READ'S
AUTO COLLISION |
Insurance
Receivable |
$
1,299.20 |
1/22/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
$
1,492.21 |
1/22/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
$
1,515.26 |
1/22/2013 |
READ'S
AUTO COLLISION |
Insurance
Receivable |
$
1,860.43 |
1/22/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
$
2,356.67 |
1/22/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
$
6,789.11 |
1/22/2013 |
REBECCA
KLINE |
Cash For Kids |
$ 37.25 |
1/22/2013 |
REBECCA
KLINE |
Clothing |
$ 139.51 |
1/22/2013 |
RECEPT
PHARMACY LP |
Medical
Supplies |
$ 432.90 |
1/22/2013 |
RECEPT
PHARMACY LP |
Medical
Supplies |
$ 712.10 |
1/22/2013 |
REDI-MIX
CONCRETE |
Capital Outlay
Land |
$
2,102.80 |
1/22/2013 |
REGINA
LUKE |
Clothing |
$ 63.25 |
1/22/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
$ 189.25 |
1/22/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
$ 425.19 |
1/22/2013 |
RELY
AID |
Safety/Tact
Supplies |
$
1,707.14 |
1/22/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
$ 150.00 |
1/22/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
$ 103.43 |
1/22/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
$ 132.08 |
1/22/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$ 60.77 |
1/22/2013 |
REXEL
SUMMERS |
Non-Track
Const/Bldg |
$ 338.56 |
1/22/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$ 550.04 |
1/22/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$ 736.76 |
1/22/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$
1,564.61 |
1/22/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$
2,254.03 |
1/22/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
$
17,401.88 |
1/22/2013 |
RHODA
MCMAHAN |
Relative
Assistance |
$ 300.00 |
1/22/2013 |
RICARDO
J CARRILLO |
County Burials |
$ 495.00 |
1/22/2013 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$
1,340.00 |
1/22/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
$ 125.00 |
1/22/2013 |
RICKY
FRANKLIN |
Cash For Kids |
$ 30.00 |
1/22/2013 |
RICOH
USA INC |
Equipment
Maint |
$ 330.00 |
1/22/2013 |
RITA C
SIMMONS |
Rental
Assistance |
$ 385.00 |
1/22/2013 |
RITE OF
PASSAGE |
Residential
Servc |
$
10,783.50 |
1/22/2013 |
RIVER
OAKS POLICE DEPT |
Drug Seizure
Int |
$ 1.15 |
1/22/2013 |
RIVER
OAKS POLICE DEPT |
Drug Seizures |
$ 755.50 |
1/22/2013 |
RIVERCREST
HOLDINGS LP |
Utility
Assistance |
$ 30.50 |
1/22/2013 |
RIVERCREST
HOLDINGS LP |
Rental
Assistance |
$ 509.00 |
1/22/2013 |
ROBERT
DALE FRIED |
Misc Payable |
$ 5.00 |
1/22/2013 |
ROBERT
HUGHES |
Court Visitor |
$ 158.18 |
1/22/2013 |
ROBERT
K BEIN II |
Professional
Service |
$ 550.00 |
1/22/2013 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
$ 50.00 |
1/22/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$ 275.00 |
1/22/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
$
1,640.00 |
1/22/2013 |
ROBYN S
ACCIPITER LAW FIRM PC |
Counsel
Fees-Probate |
$ 214.50 |
1/22/2013 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
$ 56.76 |
1/22/2013 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
$ 138.40 |
1/22/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
$ 350.00 |
1/22/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
$ 375.00 |
1/22/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
$ 550.00 |
1/22/2013 |
ROSALINDA
GUILLEN |
Relative
Assistance |
$ 600.00 |
1/22/2013 |
ROSE
ANNA SALINAS |
Drug Seizure
Int |
$ 0.50 |
1/22/2013 |
ROSE
ANNA SALINAS |
Drug Seizures |
$ 792.00 |
1/22/2013 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
$ 636.99 |
1/22/2013 |
RYAN W
HARDY |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
SAFE
CITY COMMISSION INC |
Safe City Crim
Stop |
$
11,400.21 |
1/22/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
$
1,880.00 |
1/22/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$
3,212.22 |
1/22/2013 |
SAFESITE
INC |
Space Lease
Rental |
$
3,271.88 |
1/22/2013 |
SAGINAW
CROSSING LLC |
Rental
Assistance |
$ 800.00 |
1/22/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
SALDANA
INC |
County Burials |
$ 660.00 |
1/22/2013 |
SAMANTHA
K HILL |
Interpreter
Fees |
$ 100.00 |
1/22/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 150.00 |
1/22/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 350.00 |
1/22/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 550.00 |
1/22/2013 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
$ 340.00 |
1/22/2013 |
SANDRA
ROSS |
Cash For Kids |
$ 110.00 |
1/22/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 680.00 |
1/22/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 680.00 |
1/22/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 900.00 |
1/22/2013 |
SARAH
CHAVEZ |
Clothing |
$ 250.00 |
1/22/2013 |
SAV-ON-FENCE
INC |
Building
Maintenance |
$ 677.50 |
1/22/2013 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Retainage |
$
(1,230.00) |
1/22/2013 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Professional
Service |
$
24,582.00 |
1/22/2013 |
SECURITY
EQUIPMENT CORPORATION |
Safety/Tact
Supplies |
$
1,221.12 |
1/22/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
$ 246.94 |
1/22/2013 |
SEQUEL
OF KANSAS LLC |
Residential
Servc |
$ 946.05 |
1/22/2013 |
SEQUEL
OF KANSAS LLC |
Residential
Servc |
$
11,925.00 |
1/22/2013 |
SGM
HOLDINGS INC |
Building
Maintenance |
$ 338.70 |
1/22/2013 |
SHANNON
DEE MILLER |
Counsel
Fees-Courts |
$ 150.00 |
1/22/2013 |
SHANNON
GRACEY RATCLIFF &MILLER LLP |
Counsel
Fees-Probate |
$ 500.00 |
1/22/2013 |
SHANNON
HESTER |
Cash For Kids |
$ 55.00 |
1/22/2013 |
SHARED
VISIION RESIDENTIAL CARE INC |
Clothing |
$ 103.72 |
1/22/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$ 530.00 |
1/22/2013 |
SHAWNA
NEELY |
Cash For Kids |
$ 25.00 |
1/22/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
$ 550.00 |
1/22/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
$ 600.00 |
1/22/2013 |
SHERI
DELVALLE |
Clothing |
$ 125.00 |
1/22/2013 |
SHERWIN
WILLIAMS CO |
Building
Maintenance |
$ 99.91 |
1/22/2013 |
SHERWIN
WILLIAMS PAINT |
Non-Track
Const/Bldg |
$ 150.75 |
1/22/2013 |
SHERWIN
WILLIAMS PAINT |
Non-Track
Const/Bldg |
$ 382.45 |
1/22/2013 |
SHEVA
LTD |
Rental
Assistance |
$ 130.00 |
1/22/2013 |
SHI
GOVERNMENT SOLUTIONS |
Building
Maintenance |
$ 516.00 |
1/22/2013 |
SHIELDS
INDUSTRIAL SUPPLY |
Parts and
Supplies |
$ 315.00 |
1/22/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
$ 250.00 |
1/22/2013 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
$ 80.00 |
1/22/2013 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
$ 100.50 |
1/22/2013 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
$ 145.00 |
1/22/2013 |
SIGMA
BUILDING SERVICES |
Kitchen
Maintenance |
$ 600.00 |
1/22/2013 |
SIGMA
BUILDING SERVICES |
Kitchen
Maintenance |
$ 737.00 |
1/22/2013 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
$ 225.00 |
1/22/2013 |
SINCLAIR
CHILDREN'S CENTER |
Clothing |
$ 99.93 |
1/22/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
$
11,421.00 |
1/22/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
$ 51.76 |
1/22/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
$ 282.72 |
1/22/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
$ 206.72 |
1/22/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
$ 305.20 |
1/22/2013 |
SOUTHEASTERN
EMERGENCY EQUIPMENT IN |
Medical
Supplies |
$ 227.62 |
1/22/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
$ 549.10 |
1/22/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
LV Grnt
Compter(Mod) |
$
3,081.32 |
1/22/2013 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
$ 51.00 |
1/22/2013 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
$ 158.00 |
1/22/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
$ 286.00 |
1/22/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
$ 100.00 |
1/22/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
$
2,625.00 |
1/22/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
$ 210.80 |
1/22/2013 |
SOUTHWEST
NAHRO |
Education |
$ 125.00 |
1/22/2013 |
SOUTHWEST
WATER TREATMENT INC |
Building
Maintenance |
$ 78.46 |
1/22/2013 |
SPAETH
INDUSTRIES |
Building
Maintenance |
$ 525.00 |
1/22/2013 |
SPECTRO
INC |
Parts and
Supplies |
$ 630.00 |
1/22/2013 |
SPRINT NEXTEL |
Radio
Serv-Contract |
$ 183.87 |
1/22/2013 |
SQDATA
CORPORATION |
Software
Maintenance |
$
17,022.86 |
1/22/2013 |
STANDARD
UTILITY CONSTRUCTION INC |
Professional
Service |
$ 291.30 |
1/22/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
$ (44.58) |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ (34.50) |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 10.29 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 17.47 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 19.05 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 27.26 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 28.33 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 29.55 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 31.50 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 34.94 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 36.85 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 40.43 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 43.07 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 48.02 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 48.11 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 48.17 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 50.15 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 51.93 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 54.65 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 56.70 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 59.98 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 59.99 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 67.83 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 76.00 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 78.38 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 94.98 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 98.50 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 105.32 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 106.90 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 131.55 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 162.51 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 174.70 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 183.10 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 205.22 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 220.37 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 312.95 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 314.87 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 429.55 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 467.17 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 488.04 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 729.47 |
1/22/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
$ 862.49 |
1/22/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 983.38 |
1/22/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
$ 675.00 |
1/22/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
$
1,150.00 |
1/22/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
$
1,200.00 |
1/22/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
$
1,800.00 |
1/22/2013 |
STEPHANIE
PATTEN |
Litigation
Expense |
$ 137.50 |
1/22/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
$ 325.00 |
1/22/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
$ 325.00 |
1/22/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
$ 400.00 |
1/22/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
$
2,700.00 |
1/22/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
$
3,000.00 |
1/22/2013 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
$ 750.00 |
1/22/2013 |
Stephen
R Turner |
Travel |
$ 397.65 |
1/22/2013 |
STEVE
GORDON & ASSOCIATES |
Drug Seizure
Int |
$ 9.59 |
1/22/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
$ 525.00 |
1/22/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
$ 550.00 |
1/22/2013 |
STEVE
GORDON & ASSOCIATES |
Drug
Seizure-Unit |
$
4,708.00 |
1/22/2013 |
STREAM
ENERGY |
Utility
Assistance |
$ 143.73 |
1/22/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
$ 56.86 |
1/22/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
$ 63.27 |
1/22/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
$ 175.95 |
1/22/2013 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
$
2,896.00 |
1/22/2013 |
SUE S
BROWNING |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
SUE S
BROWNING |
Counsel
Fees-Courts |
$ 950.00 |
1/22/2013 |
SUNGARD
PUBLIC SECTOR INC |
Capital Outlay
- Com |
$
28,805.00 |
1/22/2013 |
TAD -
TARRANT APPRAISAL DISTRICT |
Education |
$ 75.00 |
1/22/2013 |
TANISHA
EDWARDS |
Cash For Kids |
$ 90.00 |
1/22/2013 |
TANISHA
EDWARDS |
Clothing |
$ 108.00 |
1/22/2013 |
TARGET
BANK |
Supplies |
$ 34.14 |
1/22/2013 |
TARGET
BANK |
Supplies |
$ 59.84 |
1/22/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 47.00 |
1/22/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 47.00 |
1/22/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
1/22/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
1/22/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
1/22/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
1/22/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
1/22/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
1/22/2013 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Govts |
$ 200.00 |
1/22/2013 |
TARRANT
COUNTY PROBATE BAR |
Dues |
$ 75.00 |
1/22/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
$
1,140.34 |
1/22/2013 |
Taylor
S Ferguson |
Travel |
$ 60.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 55.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
1/22/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
1/22/2013 |
TECAN
US INC |
Lab Supplies |
$ 776.07 |
1/22/2013 |
TECQUITLA
JOHNSON |
Cash For Kids |
$ 85.00 |
1/22/2013 |
TECQUITLA
JOHNSON |
Clothing |
$ 299.94 |
1/22/2013 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
$ 190.00 |
1/22/2013 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
$ 190.00 |
1/22/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 273.58 |
1/22/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 273.58 |
1/22/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$
3,984.37 |
1/22/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$
4,168.08 |
1/22/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
$ 802.00 |
1/22/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
$
3,312.00 |
1/22/2013 |
TERESEA
ADCOCK |
Professional
Service |
$ 361.36 |
1/22/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
$ 125.00 |
1/22/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
$ 600.00 |
1/22/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
$ 50.00 |
1/22/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
$ 50.00 |
1/22/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
$ 480.00 |
1/22/2013 |
TEXAS
A&M AGRILIFE RESEARCH |
Educational
Material |
$ 47.40 |
1/22/2013 |
TEXAS
AIR SYSTEMS, INC |
Education |
$
2,400.00 |
1/22/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
$ 105.08 |
1/22/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Supplies |
$ 625.92 |
1/22/2013 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Education |
$ 50.00 |
1/22/2013 |
TEXAS
DEPT OF TRANSPORTATION |
Auction - Non
Tax |
$
19,380.00 |
1/22/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
$ 220.00 |
1/22/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
$ 637.50 |
1/22/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
$
1,539.30 |
1/22/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
$
1,889.08 |
1/22/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter
Fees |
$ 90.00 |
1/22/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter
Fees |
$ 360.00 |
1/22/2013 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
$ 25.00 |
1/22/2013 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
$ 50.00 |
1/22/2013 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
1/22/2013 |
TEXAS
TOLLWAYS |
Travel |
$ 14.53 |
1/22/2013 |
TEXAS
TOLLWAYS |
Travel |
$ 22.14 |
1/22/2013 |
TEXCAN
VENTURES III |
Utility
Assistance |
$ 35.00 |
1/22/2013 |
TEXCAN
VENTURES III |
Rental
Assistance |
$ 559.00 |
1/22/2013 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
$
2,200.00 |
1/22/2013 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
$
5,360.00 |
1/22/2013 |
THE
FORTIS COMPANY LLC |
Utility
Assistance |
$ 27.01 |
1/22/2013 |
THE
FORTIS COMPANY LLC |
Rental
Assistance |
$ 575.00 |
1/22/2013 |
THE
GLEN MILLS SCHOOL |
Residential
Servc |
$
16,749.30 |
1/22/2013 |
THE
GREEN CHEMICAL STORE INC |
Custodian
Supplies |
$ 165.00 |
1/22/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
$ 137.50 |
1/22/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
$ 150.00 |
1/22/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
$
1,500.00 |
1/22/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$ 105.00 |
1/22/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
$ 305.00 |
1/22/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
$ 150.00 |
1/22/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
$ 175.00 |
1/22/2013 |
THE LAW
FIRM OF DAVID C JONES |
Cnsl Fees-Crim
Appls |
$ 580.00 |
1/22/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
$
1,360.00 |
1/22/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$ 600.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 3.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 3.50 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 5.75 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 6.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 6.50 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 8.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 8.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 8.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 13.50 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 13.50 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 18.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 18.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 56.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 102.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 127.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 128.00 |
1/22/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 460.00 |
1/22/2013 |
THE
WESTIN LONG BEACH HOTEL |
Education |
$ 319.89 |
1/22/2013 |
THE
WHITNEY SMITH COMPANY INC |
Litigation
Expense |
$ 225.00 |
1/22/2013 |
THE
WYNNE LAW FIRM PC |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
THE
WYNNE LAW FIRM PC |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
THE
WYNNE LAW FIRM PC |
Counsel
Fees-Courts |
$ 550.00 |
1/22/2013 |
THOMPSONS
HARVESON & COLE |
County Burials |
$ 245.00 |
1/22/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$ 1.98 |
1/22/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$ 600.00 |
1/22/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$ 771.65 |
1/22/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$ 803.81 |
1/22/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
1,607.74 |
1/22/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
2,411.44 |
1/22/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
3,215.28 |
1/22/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
4,019.11 |
1/22/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
5,626.73 |
1/22/2013 |
TIM
MOORE |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
TIM
MOORE |
Counsel
Fees-Courts |
$ 250.00 |
1/22/2013 |
TIM
MOORE |
Counsel
Fees-Courts |
$ 450.00 |
1/22/2013 |
TIM
MOORE |
Counsel
Fees-Courts |
$ 525.00 |
1/22/2013 |
TIM
MOORE |
Counsel
Fees-Courts |
$
1,200.00 |
1/22/2013 |
TODD
FOUST |
Bail Bond
Surety Fee |
$ 3.00 |
1/22/2013 |
TODD
FOUST |
Bail Bond
Surety Fee |
$ 27.00 |
1/22/2013 |
TOM
BENSON |
Bail Bond
Surety Fee |
$ 1.50 |
1/22/2013 |
TOM
BENSON |
Bail Bond
Surety Fee |
$ 13.50 |
1/22/2013 |
Tommy R
Stallings |
Education |
$ 742.21 |
1/22/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Supplies |
$ 51.06 |
1/22/2013 |
TOWER
ENGINEERING INC |
Building
Maintenance |
$
10,130.00 |
1/22/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 275.00 |
1/22/2013 |
TRAJEN
FLIGHT SUPPORT LP |
Trust -
Constable 7 |
$
7,837.44 |
1/22/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
$ 350.00 |
1/22/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
$ 500.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/22/2013 |
TRUE
GRIT REDI MIX LTD |
Cement and
Concrete |
$ 358.00 |
1/22/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 47.00 |
1/22/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 83.00 |
1/22/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 89.00 |
1/22/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 130.00 |
1/22/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 179.00 |
1/22/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 625.00 |
1/22/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
$ 174.00 |
1/22/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
$ 186.00 |
1/22/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
$ 258.00 |
1/22/2013 |
TRUGREEN
LANDCARE LLC |
Insurance
Receivable |
$
17,265.60 |
1/22/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
$ 11.50 |
1/22/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
$ 13.42 |
1/22/2013 |
TXU
ENERGY |
Utility
Assistance |
$ 71.24 |
1/22/2013 |
TXU
ENERGY |
Electricity |
$ 188.97 |
1/22/2013 |
TXU
ENERGY |
Utility
Assistance |
$ 546.69 |
1/22/2013 |
U S
POSTMASTER |
Postage |
$ 198.00 |
1/22/2013 |
U S
POSTMASTER |
Postage |
$
4,500.00 |
1/22/2013 |
U S
POSTMASTER |
Prepaid -
Postage |
$
125,000.00 |
1/22/2013 |
ULINE
INC |
Supplies |
$ 77.42 |
1/22/2013 |
ULINE
INC |
Supplies |
$ 87.79 |
1/22/2013 |
ULINE
INC |
Lab Supplies |
$ 555.24 |
1/22/2013 |
UNIPAK
CORP |
Custodian
Supplies |
$ 192.00 |
1/22/2013 |
UNITED
SITE SERVICES |
Non-Track
Const/Bldg |
$ 90.00 |
1/22/2013 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
$ 99.00 |
1/22/2013 |
URISA |
Dues |
$ 175.00 |
1/22/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
$
6,330.00 |
1/22/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
$
8,440.00 |
1/22/2013 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
$ 249.50 |
1/22/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
$ 12.50 |
1/22/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
$ 122.00 |
1/22/2013 |
UTAK
LABORATORIES INC |
Lab Supplies |
$ 172.56 |
1/22/2013 |
VAUGHN
BAILEY |
Counsel
Fees-Juv |
$ 200.00 |
1/22/2013 |
VENITAH
HENDERSON |
Relative
Assistance |
$ 300.00 |
1/22/2013 |
VICKI E
WILEY |
Counsel
Fees-Juv |
$ 200.00 |
1/22/2013 |
VIRGINIA
CARTER |
Drug Seizure
Int |
$ 1.37 |
1/22/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
$ 100.00 |
1/22/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
$ 750.00 |
1/22/2013 |
VIRGINIA
CARTER |
Drug
Seizure-Unit |
$ 900.00 |
1/22/2013 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Volunteer
Program |
$ 150.00 |
1/22/2013 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
$ 198.75 |
1/22/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
$ 47.78 |
1/22/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
$ 216.89 |
1/22/2013 |
WALDEN'S |
Non-Track
Const/Bldg |
$ 45.52 |
1/22/2013 |
WALDEN'S |
Building
Maintenance |
$ 58.88 |
1/22/2013 |
WALDEN'S |
Building
Maintenance |
$ 384.00 |
1/22/2013 |
WALDEN'S |
Non-Track
Const/Bldg |
$
1,066.67 |
1/22/2013 |
WALMART
#3773 |
Food/Hygiene
Assist |
$ 15.00 |
1/22/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 100.00 |
1/22/2013 |
WALT A
CLEVELAND |
Counsel Fees -
CPS |
$ 100.00 |
1/22/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 200.00 |
1/22/2013 |
Walter
S West |
Travel |
$ 140.00 |
1/22/2013 |
WANDA
BREWER |
Cash For Kids |
$ 220.00 |
1/22/2013 |
WANDA
BREWER |
Clothing |
$ 568.94 |
1/22/2013 |
WANDA
THERAGOOD |
Cash For Kids |
$ 30.00 |
1/22/2013 |
WANDA
THERAGOOD |
Clothing |
$ 100.00 |
1/22/2013 |
WARES
GIANT TIRE SERVICE LLC |
Tires and
Tubes |
$ 47.00 |
1/22/2013 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$ 550.00 |
1/22/2013 |
WASHINGTON
COURT HOTEL |
Education |
$ 752.27 |
1/22/2013 |
WASHINGTON
COURT HOTEL |
Education |
$ 752.27 |
1/22/2013 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
$ 113.60 |
1/22/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
$ 113.60 |
1/22/2013 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
$ 113.60 |
1/22/2013 |
Wayne
Pollard |
Travel |
$ 60.00 |
1/22/2013 |
WEBER
SCIENTIFIC |
Lab Supplies |
$ 229.33 |
1/22/2013 |
WENDY
BARRERA |
Professional
Service |
$ 725.00 |
1/22/2013 |
WEST
GROUP |
Subscriptions |
$ 221.04 |
1/22/2013 |
WEST
GROUP |
Professional
Service |
$
1,122.12 |
1/22/2013 |
WEST
GROUP |
On-Line
Service |
$
8,468.00 |
1/22/2013 |
WEST
GROUP |
On-Line
Service |
$
13,686.70 |
1/22/2013 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
$ 109.02 |
1/22/2013 |
WEST
TEXAS COUNTY JUDGES AND |
Education |
$ 175.00 |
1/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 77.80 |
1/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 159.00 |
1/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 265.00 |
1/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 318.00 |
1/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 389.00 |
1/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 389.00 |
1/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 778.00 |
1/22/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 778.00 |
1/22/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
$
3,112.00 |
1/22/2013 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
$ 151.76 |
1/22/2013 |
WILFORD
DRAKE |
Drug Seizure
Int |
$ 0.16 |
1/22/2013 |
WILFORD
DRAKE |
Drug
Seizure-Unit |
$ 562.00 |
1/22/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 125.00 |
1/22/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 400.00 |
1/22/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 550.00 |
1/22/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 700.00 |
1/22/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$
2,168.75 |
1/22/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$
5,581.25 |
1/22/2013 |
WILLIAM
MICHAEL COOLEY |
Cash For Kids |
$ 74.79 |
1/22/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
$ 150.00 |
1/22/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
$ 300.00 |
1/22/2013 |
WILMA
DAVID-MAY |
Clothing |
$ 69.67 |
1/22/2013 |
WILMA
DAVID-MAY |
Cash For Kids |
$ 110.00 |
1/22/2013 |
WINDRIVER
APTS |
Rental
Assistance |
$ 483.00 |
1/22/2013 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$ 425.00 |
1/22/2013 |
WOODWARD
YOUTH CORPORATION |
Residential
Servc |
$
10,783.50 |
1/22/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
$ 11.60 |
1/22/2013 |
WORLDWIDE
SPECIALTY |
Volunteer
Program |
$
2,320.00 |
1/22/2013 |
WRIGHT
ASPHALT PRODUCTS CO |
Asphalt-Liquid |
$
3,767.50 |
1/22/2013 |
XPEDX -
DFW DIVISION |
Custodian
Supplies |
$ 115.00 |
1/22/2013 |
XPEDX -
DFW DIVISION |
Sheriff
Inventory |
$ 438.12 |
1/22/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - January 22, 2013 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Ak
Child Support Services Division |
Child Support |
$ 236.30 |
1/22/2013 |
Alice
Whitten |
5006 Chapter
13 Levy |
$
7,638.97 |
1/22/2013 |
Arkansas
Office Of Child Support |
Child Support |
$ 201.23 |
1/22/2013 |
C L E A
T |
Union Dues |
$
6,729.00 |
1/22/2013 |
California
Sdu |
Child Support |
$ 161.66 |
1/22/2013 |
Certified
Lab |
Building
Maintenance |
$
2,805.23 |
1/22/2013 |
Chapter
13 Trustee |
5006 Chapter
13 Levy |
$ 534.25 |
1/22/2013 |
City of
Arlington |
County
Projects |
$
425,000.00 |
1/22/2013 |
Delta
Dental |
Dental Claims |
$
20,496.30 |
1/22/2013 |
Delta
Dental |
Dental Claims |
$
3,296.20 |
1/22/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
$ 176.85 |
1/22/2013 |
Doculynx
Inc |
Professional
Service |
$
2,643.19 |
1/22/2013 |
Doculynx
Inc |
Professional
Service |
$
48,159.00 |
1/22/2013 |
Fasclampitt
Paper Store |
Sheriff
Inventory |
$
1,046.40 |
1/22/2013 |
Fasclampitt
Paper Store |
Sheriff
Inventory |
$ 148.40 |
1/22/2013 |
Felicia
Ellis |
Witness Travel |
$ 111.37 |
1/22/2013 |
Fraternal
Order of Police |
Union Dues |
$
1,762.50 |
1/22/2013 |
GC
Services LP |
5002 Student
Loan Levy |
$ 181.41 |
1/22/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
$ 229.24 |
1/22/2013 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
$ 199.23 |
1/22/2013 |
HUD, U
S Dept of |
HUD 5007
Garnishment |
$ 75.00 |
1/22/2013 |
Internal
Revenue Service |
5001 Tax Levy |
$
1,443.10 |
1/22/2013 |
IRS
FICA EE |
FICA-Employee |
$
556,388.85 |
1/22/2013 |
IRS
FICA ER |
FICA-Employer |
$
556,388.85 |
1/22/2013 |
IRS FIT |
FIT
Withholding |
$
1,052,845.58 |
1/22/2013 |
IRS MED
EE |
Medicare-Employee |
$
130,123.33 |
1/22/2013 |
IRS MED
ER |
Medicare-Employer |
$
130,123.33 |
1/22/2013 |
JAG
Professional Resources |
Contract Labor |
$ 606.68 |
1/22/2013 |
JMEG LP |
Professional
Services |
$
11,957.03 |
1/22/2013 |
JPMorgan
Chase Bank NA |
Lab Supplies |
$ 9.52 |
1/22/2013 |
JPMorgan
Chase Bank NA |
Court Costs |
$ 33.23 |
1/22/2013 |
JPMorgan
Chase Bank NA |
Education |
$ (22.50) |
1/22/2013 |
JPMorgan
Chase Bank NA |
Education |
$ 190.00 |
1/22/2013 |
JPMorgan
Chase Bank NA |
Education |
$
1,747.05 |
1/22/2013 |
JPMorgan
Chase Bank NA |
Education |
$
1,375.00 |
1/22/2013 |
JPMorgan
Chase Bank NA |
Travel |
$
3,447.52 |
1/22/2013 |
JPMorgan
Chase Bank NA |
Travel |
$ 182.05 |
1/22/2013 |
JPMorgan
Chase Bank NA |
Travel |
$ 260.55 |
1/22/2013 |
JPMorgan
Chase Bank NA |
Travel |
$ 117.70 |
1/22/2013 |
Language
Line Services Inc |
Interpreter
Fees |
$ 78.62 |
1/22/2013 |
Laserlink
International Inc |
Supplies |
$ 183.00 |
1/22/2013 |
Leslie's
Poolmart Inc |
Pool
Maintenance |
$ 193.04 |
1/22/2013 |
Lincoln
Financial Group |
Deferred Comp |
$
11,863.78 |
1/22/2013 |
Metropolitan
Life |
Metlife |
$
14,975.80 |
1/22/2013 |
Michigan
State Disbursement Unit |
Child Support |
$ 201.61 |
1/22/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
$
90,907.05 |
1/22/2013 |
North
Dakota Sdu |
Child Support |
$ 205.39 |
1/22/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
$ 272.13 |
1/22/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
$ 303.54 |
1/22/2013 |
PayFlex |
Dependent Care
Claims |
$
8,608.17 |
1/22/2013 |
PayFlex |
Section 125
Claims |
$
106,671.49 |
1/22/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
$ 522.81 |
1/22/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
$
18,304.95 |
1/22/2013 |
Sequel
of Kansas LLC |
Residential
Servc |
$ 946.05 |
1/22/2013 |
Shell
Fleet Management |
Fuel |
$ 352.61 |
1/22/2013 |
Shell
Fleet Management |
Travel |
$ 839.62 |
1/22/2013 |
Shell
Fleet Management |
Travel |
$ 18.64 |
1/22/2013 |
Social
Security Admin Levy |
SSA 5007
Garnishment |
$ 25.00 |
1/22/2013 |
Southern
Tire Mart LLC |
Parts and
Supplies |
$ 108.00 |
1/22/2013 |
Southern
Tire Mart LLC |
Parts and
Supplies |
$ 71.95 |
1/22/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter
13 Levy |
$ 121.00 |
1/22/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
$
6,278,380.38 |
1/22/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
$
1,693.00 |
1/22/2013 |
Tennesse
Child Support Receipting |
Child Support |
$ 212.30 |
1/22/2013 |
Texas
Child Support Disbursement |
Child Support |
$
42,011.65 |
1/22/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
$
2,571.20 |
1/22/2013 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
$ 101.00 |
1/22/2013 |
Tim
Truman |
5006 Chapter
13 Levy |
$
5,259.08 |
1/22/2013 |
Time
Warner Cable Media Sales |
Utilities |
$ 81.00 |
1/22/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
$
1,781.74 |
1/22/2013 |
U S
Department of Education |
5002 Student
Loan Levy |
$ 350.56 |
1/22/2013 |
U S
Department of the Treasury |
CBE GROUP 5007
Garnishment |
$ 234.86 |
1/22/2013 |
United
Way |
United Fund |
$
4,298.16 |
1/22/2013 |
UnitedHealthcare |
Medical Claims |
$
518,960.28 |
1/22/2013 |
UnitedHealthcare |
Medical Claims |
$
36,235.71 |
1/22/2013 |
Valic
Retirement |
Deferred Comp |
$
8,615.74 |
1/22/2013 |
Virginia
Treasurer |
Child Support |
$ 387.72 |
1/22/2013 |
Ward
North America Inc |
Worker's
Compensation |
$
50,000.00 |
1/22/2013 |
Washington
State Support Registry |
Child Support |
$ 614.80 |
1/22/2013 |
YMCA |
YMCA |
$
2,044.67 |
1/22/2013 |
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