COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -March 12, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#77 EMERALD #2 LIMITED
PARTNER |
Utility Assistance |
37.33 |
3/12/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rental Assistance |
453.00 |
3/12/2013 |
2002
RIDGMAR APARTMENTS |
Rent Sub to
L'lords |
1,157.00 |
3/12/2013 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
60.00 |
3/12/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
276.00 |
3/12/2013 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
183.91 |
3/12/2013 |
A RIFKIN
CO |
Parts and
Supplies |
430.12 |
3/12/2013 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
424.22 |
3/12/2013 |
A&P
PHARMACY |
Medical Supplies |
1,521.11 |
3/12/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
240.00 |
3/12/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
330.00 |
3/12/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
750.00 |
3/12/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
250.00 |
3/12/2013 |
ABE FACTOR |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
ABE FACTOR |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
ABE FACTOR |
Counsel
Fees-Courts |
3,600.00 |
3/12/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
7,080.00 |
3/12/2013 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
4,554.00 |
3/12/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
859.60 |
3/12/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,422.70 |
3/12/2013 |
ADL
ASSOCIATES INC |
Professional
Service |
2,000.00 |
3/12/2013 |
Adriana Y
Martinez |
Education |
132.00 |
3/12/2013 |
AGR
FUNDING INC |
Contract Labor |
1,561.60 |
3/12/2013 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,303.52 |
3/12/2013 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
1,000.00 |
3/12/2013 |
AIR
BALANCING COMPANY INC |
Professional
Service |
1,761.00 |
3/12/2013 |
AIR
BALANCING COMPANY INC |
Professional
Service |
7,286.00 |
3/12/2013 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
7,350.00 |
3/12/2013 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
18,000.00 |
3/12/2013 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
19,000.00 |
3/12/2013 |
AIR
BALANCING COMPANY INC |
Professional
Service |
25,506.00 |
3/12/2013 |
AIR
BALANCING COMPANY INC |
Professional
Service |
26,390.00 |
3/12/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
241.72 |
3/12/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
ALBERTSONS
4142 |
Food/Hygiene
Assist |
21.54 |
3/12/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
165.00 |
3/12/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
550.00 |
3/12/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
137.50 |
3/12/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
875.00 |
3/12/2013 |
Alice H
Moore |
Liaison Expense |
15.00 |
3/12/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
175.00 |
3/12/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
225.00 |
3/12/2013 |
ALL SAFE
INDUSTRIES INC |
Building
Maintenance |
325.09 |
3/12/2013 |
ALLEGIANCE
SECURITY GROUP LLC |
Security Contract |
133.98 |
3/12/2013 |
ALLEGIANCE
SECURITY GROUP LLC |
Security Contract |
802.58 |
3/12/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
100.00 |
3/12/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
300.00 |
3/12/2013 |
ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
500.00 |
3/12/2013 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Building
Maintenance |
965.00 |
3/12/2013 |
ALLIED
TUBE & CONDUIT |
Road Signs |
788.00 |
3/12/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
3/12/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
317.46 |
3/12/2013 |
ALPHA
BUILDING CORPORATION |
Professional
Service |
10,769.99 |
3/12/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
3/12/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
3/12/2013 |
AMANDA
MARTINEZ |
Relative
Assistance |
900.00 |
3/12/2013 |
Ambar C
Fuentes |
Travel |
60.00 |
3/12/2013 |
AMBIT
ENERGY LLC |
Utility Allowance |
33.00 |
3/12/2013 |
AMBIT
ENERGY LLC |
Utility Allowance |
60.00 |
3/12/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,403.84 |
3/12/2013 |
AMERICAN
AUTO SALVAGE |
Central Garage
Inv |
450.00 |
3/12/2013 |
AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
3/12/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
271.88 |
3/12/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,681.52 |
3/12/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,719.60 |
3/12/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,863.61 |
3/12/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
5,731.41 |
3/12/2013 |
AMICO
MANAGEMENT |
Utility
Assistance |
36.37 |
3/12/2013 |
AMICO
MANAGEMENT |
Rental Assistance |
531.00 |
3/12/2013 |
ANDREA
REED CSR |
Professional
Service |
180.68 |
3/12/2013 |
ANGELA
ANNE HALFMANN |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
ANGELA
POWELL SCOTT |
Drug Seizure Int |
0.26 |
3/12/2013 |
ANGELA
POWELL SCOTT |
Drug Seizures |
290.00 |
3/12/2013 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
2,740.00 |
3/12/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
137.50 |
3/12/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,350.00 |
3/12/2013 |
ANTIGUA
PROPERTIES LP |
Trust - JP 8 |
49.00 |
3/12/2013 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
1,300.00 |
3/12/2013 |
AON GLOBAL
RISK CONSULTING |
Professional
Service |
2,475.00 |
3/12/2013 |
AON GLOBAL
RISK CONSULTING |
Professional
Service |
2,475.00 |
3/12/2013 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
173.86 |
3/12/2013 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
7,132.50 |
3/12/2013 |
AQUA-REC
INC |
Pool Maintenance |
1,026.50 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Parts and
Supplies |
2.25 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
7.60 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
8.25 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.50 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
30.00 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.50 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
80.72 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
91.00 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
107.00 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
210.20 |
3/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
307.60 |
3/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
33.04 |
3/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
147.36 |
3/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer Supplies |
829.08 |
3/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Grnt
Compter(Mod) |
1,237.59 |
3/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,408.28 |
3/12/2013 |
ARETI
FABRICATION CONCEPTS |
Supplies |
42.00 |
3/12/2013 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting Expenses |
50.00 |
3/12/2013 |
ARLINGTON
CHAMBER OF COMMERCE |
County Projects |
750.00 |
3/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
14.60 |
3/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
18.72 |
3/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
21.90 |
3/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
28.08 |
3/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
34.28 |
3/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
93.86 |
3/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
290.83 |
3/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
469.79 |
3/12/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
756.95 |
3/12/2013 |
ARROW BOLT
& ELECTRIC INC |
Parts and
Supplies |
45.00 |
3/12/2013 |
ARROW BOLT
& ELECTRIC INC |
Parts and
Supplies |
108.04 |
3/12/2013 |
ARROW BOLT
& ELECTRIC INC |
Parts and
Supplies |
139.05 |
3/12/2013 |
ARROW BOLT
& ELECTRIC INC |
Parts and
Supplies |
513.33 |
3/12/2013 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
175.00 |
3/12/2013 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
245.00 |
3/12/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
4,000.00 |
3/12/2013 |
ASCENSION
SERVICE |
County Burials |
1,130.00 |
3/12/2013 |
ASHFORD
APARTMENT GP LLC |
Rental Assistance |
763.00 |
3/12/2013 |
ASHLEY ENG |
Restitution
Payable |
50.00 |
3/12/2013 |
ASHLEY
STEPHENS |
Hlth Dept Immu
Fees |
25.00 |
3/12/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Supplies |
58.87 |
3/12/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Kitchen Supplies |
117.24 |
3/12/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Supplies |
176.61 |
3/12/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
28.20 |
3/12/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
107.00 |
3/12/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
109.82 |
3/12/2013 |
ASTD-AMERICAN
SOCIETY FOR TRAINING |
Dues |
119.00 |
3/12/2013 |
AT&T |
Telephone-Basic |
86.35 |
3/12/2013 |
AT&T |
Telephone-Basic |
163.78 |
3/12/2013 |
ATCO
MANUFACTURING COMPANY |
Custodian
Supplies |
218.00 |
3/12/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
218.00 |
3/12/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
239.70 |
3/12/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
264.00 |
3/12/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
264.00 |
3/12/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
308.00 |
3/12/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
308.00 |
3/12/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
308.00 |
3/12/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
503.70 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
2.99 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
3.43 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
17.18 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
37.34 |
3/12/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
38.36 |
3/12/2013 |
ATMOS
ENERGY CORP |
Telephone -
Mobile |
49.99 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
76.49 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
127.31 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
258.92 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
291.35 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
358.59 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
364.78 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
433.47 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
654.50 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
761.30 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
875.28 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
1,349.58 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
1,716.21 |
3/12/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,896.15 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
2,385.02 |
3/12/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,990.13 |
3/12/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,471.88 |
3/12/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
4,281.45 |
3/12/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
4,319.51 |
3/12/2013 |
ATMOS
ENERGY CORP |
Gas |
11,469.52 |
3/12/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
825.00 |
3/12/2013 |
AUTO
DAMAGE APPRAISERS OF TEXAS |
Professional
Service |
190.00 |
3/12/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
2,323.55 |
3/12/2013 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
678.83 |
3/12/2013 |
AUTO-SAN |
Building
Maintenance |
64.50 |
3/12/2013 |
AUTO-SAN |
Building
Maintenance |
702.00 |
3/12/2013 |
AV
CARRIAGE HOUSE ASSOC |
Rental Assistance |
449.62 |
3/12/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
71.00 |
3/12/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb Port-in |
1,242.00 |
3/12/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
147.53 |
3/12/2013 |
AZLE
NEWS/SPRINGTOWN EPIGRAPH |
Subscriptions |
36.00 |
3/12/2013 |
B & B
BAKERY INC |
Meeting Expenses |
142.41 |
3/12/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
1,200.00 |
3/12/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
1,850.00 |
3/12/2013 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,500.00 |
3/12/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
3/12/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
900.00 |
3/12/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
281.25 |
3/12/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
BALL &
HASE PC |
Cnsl Fees-Crim
Appls |
1,000.00 |
3/12/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
1,125.00 |
3/12/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
1,475.00 |
3/12/2013 |
BANE
MACHINERY INC |
Parts and
Supplies |
166.42 |
3/12/2013 |
BANE
MACHINERY INC |
Parts and
Supplies |
266.47 |
3/12/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
19.99 |
3/12/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
35.16 |
3/12/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
3/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
575.00 |
3/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
800.00 |
3/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
900.00 |
3/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,250.00 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
57.15 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
65.10 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
85.10 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
123.91 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
139.60 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
143.72 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
203.52 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
226.65 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
305.27 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
415.08 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
629.43 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
655.71 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
914.02 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
980.83 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,152.40 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,198.08 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,223.17 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,351.07 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,743.66 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,809.76 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,207.27 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,449.21 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,050.65 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,528.27 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,696.61 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,830.46 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,388.74 |
3/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,390.48 |
3/12/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
137.50 |
3/12/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
425.00 |
3/12/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
575.00 |
3/12/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
675.00 |
3/12/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
3,200.00 |
3/12/2013 |
BARRY G
DICKEY |
Crime Lab Service |
375.00 |
3/12/2013 |
BAYTECH
SUPPLY INC |
Non-Track
Equipment |
518.00 |
3/12/2013 |
BEN
LEONARD PLLC |
Litigation
Expense |
5.60 |
3/12/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,050.00 |
3/12/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
2,225.00 |
3/12/2013 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
55.56 |
3/12/2013 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
303.82 |
3/12/2013 |
BERNALILLO
COUNTY SHERIFF |
Court Costs |
40.00 |
3/12/2013 |
BEST BUY
GOV LLC |
Non-Track
Equipment |
375.35 |
3/12/2013 |
BEST
WESTERN ATRIUM NORTH |
Education |
102.47 |
3/12/2013 |
BEVERLY
BICKHAM |
Clothing |
223.63 |
3/12/2013 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
2,476.60 |
3/12/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
7,136.58 |
3/12/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
7,434.15 |
3/12/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
7,479.51 |
3/12/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
9,344.58 |
3/12/2013 |
BIG
COUNTRY SUPPLY |
Central Garage
Inv |
128.28 |
3/12/2013 |
BIG TEX
TRAILERS |
Landscaping
Expense |
47.00 |
3/12/2013 |
BIMBO
BAKERIES USA INC |
Food |
138.58 |
3/12/2013 |
BINSWANGER
GLASS |
Building
Maintenance |
175.00 |
3/12/2013 |
BINSWANGER
GLASS |
Insurance
Receivable |
27,468.03 |
3/12/2013 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
1,055.45 |
3/12/2013 |
BLAKE
BURNS |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
410.00 |
3/12/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
460.00 |
3/12/2013 |
BLUE PLAID
INVESTMENTS LLC |
Rent Sub to
L'lords |
293.00 |
3/12/2013 |
BOB BARKER |
Sheriff Inventory |
3,441.00 |
3/12/2013 |
BOB HOWARD
PDC |
Central Garage
Inv |
203.25 |
3/12/2013 |
BONNIE C
WELLS |
Investigative |
207.75 |
3/12/2013 |
BONNIE K
ALEXANDER |
Professional
Service |
211.04 |
3/12/2013 |
BOSE
OLUDIPE |
Meeting Expenses |
67.50 |
3/12/2013 |
BOUNCE
ENERGY INC |
Utility
Assistance |
53.85 |
3/12/2013 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
BOYS &
GIRLS CLUB OF GREATER |
Subrecipient
Service |
6,527.32 |
3/12/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
BREEANNA
DURHAM |
Hlth Child Ex-Not
TV |
17.00 |
3/12/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
650.00 |
3/12/2013 |
BRENDA
HANSEN |
Counsel Fees-Juv |
1,990.00 |
3/12/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
7,250.00 |
3/12/2013 |
BRENDA
HEIN |
Reporter's
Records |
1,584.00 |
3/12/2013 |
BRENDAN
ROSS MITIGATION |
Litigation
Expense |
2,811.08 |
3/12/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
750.00 |
3/12/2013 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
250.00 |
3/12/2013 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
400.00 |
3/12/2013 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
535.00 |
3/12/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
575.00 |
3/12/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
2,475.00 |
3/12/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
118.75 |
3/12/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
3,050.00 |
3/12/2013 |
BRIAN M
BOUFFARD |
Professional
Service |
225.00 |
3/12/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,175.00 |
3/12/2013 |
Brian S
Eppes |
Travel |
320.00 |
3/12/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
BROOKE
BAKER |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
BROWNELLS
INC |
Safety/Tact
Supplies |
244.11 |
3/12/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
275.00 |
3/12/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
800.00 |
3/12/2013 |
BT
CONFERENCING INC |
On-Line Service |
134.23 |
3/12/2013 |
BUI HONG
KIM |
Rent Sub to
L'lords |
3,141.00 |
3/12/2013 |
BURTON
TROPHY |
Education |
118.00 |
3/12/2013 |
BUSINESS
INTERIORS |
Supplies |
377.62 |
3/12/2013 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
3,542.76 |
3/12/2013 |
BVA
SCIENTIFIC INC |
Lab Supplies |
329.18 |
3/12/2013 |
C.D.
HARTNETT CO |
Food |
50.52 |
3/12/2013 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
29.00 |
3/12/2013 |
CALEB I
MOORE |
Counsel Fees -
CPS |
200.00 |
3/12/2013 |
CAMELOT
PARTNERS LP |
Rent Sub to
L'lords |
346.00 |
3/12/2013 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
141.15 |
3/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
3/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,150.00 |
3/12/2013 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
521.63 |
3/12/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
4,100.47 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
45.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
155.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
3/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
3/12/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
475.00 |
3/12/2013 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
2,200.00 |
3/12/2013 |
CAROLINA
IMAGING COMPUTER |
Computer Supplies |
1,089.80 |
3/12/2013 |
Carolyn S
Sims |
Travel |
1,674.76 |
3/12/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
60.71 |
3/12/2013 |
CARSCO ENT
LLC |
Rent Sub to
L'lords |
4.00 |
3/12/2013 |
CASEY COLE |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
CATALYST
WW FT WORTH INVESTORS LLC |
HAP Reimb Port-in |
704.00 |
3/12/2013 |
CATALYST
WW FT WORTH INVESTORS LLC |
Rent Sub to
L'lords |
2,138.00 |
3/12/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
700.00 |
3/12/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
700.00 |
3/12/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
320.00 |
3/12/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
505.00 |
3/12/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
637.50 |
3/12/2013 |
CDW
GOVERNMENT INC |
Supplies |
(209.47) |
3/12/2013 |
CDW
GOVERNMENT INC |
Supplies |
166.97 |
3/12/2013 |
CDW
GOVERNMENT INC |
Supplies |
312.63 |
3/12/2013 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
6,984.29 |
3/12/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
462.00 |
3/12/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
154.00 |
3/12/2013 |
CENTER FOR
EDUCATION&EMPLOYMENT LAW |
Subscriptions |
159.00 |
3/12/2013 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Psych
Exam/Testimony |
400.00 |
3/12/2013 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Counseling
Services |
2,600.00 |
3/12/2013 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
10,081.00 |
3/12/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
153.00 |
3/12/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
154.02 |
3/12/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
154.62 |
3/12/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
254.57 |
3/12/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
398.52 |
3/12/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,577.18 |
3/12/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,746.18 |
3/12/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
6,630.00 |
3/12/2013 |
CHAD LEE |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
CHAMPLIN
LAW FIRM |
Counsel
Fees-Probate |
1,000.00 |
3/12/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
Charlotte
R McWilliams |
Travel |
97.04 |
3/12/2013 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,845.00 |
3/12/2013 |
CHARM-TEX |
Custodian
Supplies |
745.00 |
3/12/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
24.48 |
3/12/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
66.28 |
3/12/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
72.72 |
3/12/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
91.18 |
3/12/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
111.81 |
3/12/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
124.47 |
3/12/2013 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
186.98 |
3/12/2013 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
582.75 |
3/12/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
777.26 |
3/12/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
3/12/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
3/12/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
3/12/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
3/12/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
3/12/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
3/12/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
3/12/2013 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
3/12/2013 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
3/12/2013 |
CHEMICAL
DEPENDENT EDUCATION INC |
Laboratory Costs |
100.00 |
3/12/2013 |
CHEMSEARCH |
Custodian
Supplies |
126.90 |
3/12/2013 |
CHEMSEARCH |
Building
Maintenance |
868.00 |
3/12/2013 |
CHERYL
NASON |
Professional
Service |
300.00 |
3/12/2013 |
Cherylene
M Tucker |
Travel |
60.00 |
3/12/2013 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
180.00 |
3/12/2013 |
CHRISTINA
JOANNE WHIPPLE |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
Christine
G Smith |
Dues |
55.00 |
3/12/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
950.00 |
3/12/2013 |
CHRISTOPHER
MOYERS |
Relative
Assistance |
600.00 |
3/12/2013 |
CINTAS FAS
LOCKBOX 636525 |
Field
Equip&Supplies |
105.45 |
3/12/2013 |
CIRRO
ENERGY |
Utility
Assistance |
773.38 |
3/12/2013 |
CITIBANK |
Misc Receivable |
(1,222.10) |
3/12/2013 |
CITIBANK |
Education |
402.79 |
3/12/2013 |
CITIBANK |
Travel |
521.58 |
3/12/2013 |
CITIBANK |
Travel |
632.79 |
3/12/2013 |
CITIBANK |
Education |
718.79 |
3/12/2013 |
CITIBANK |
Travel |
801.37 |
3/12/2013 |
CITIBANK |
Education |
841.57 |
3/12/2013 |
CITIBANK |
Travel |
2,277.58 |
3/12/2013 |
CITIBANK |
Witness Travel |
2,528.39 |
3/12/2013 |
CITIBANK |
Travel |
5,142.41 |
3/12/2013 |
CITY OF
ARLINGTON |
City
Participation |
(9,244.38) |
3/12/2013 |
CITY OF
ARLINGTON |
Contract Labor |
46,385.06 |
3/12/2013 |
CITY OF
BEDFORD |
Utility
Assistance |
91.57 |
3/12/2013 |
CITY OF
CLEBURNE |
Transportation |
195.73 |
3/12/2013 |
CITY OF
CLEBURNE |
Transportation |
200.00 |
3/12/2013 |
CITY OF
EULESS |
City
Participation |
(5,107.64) |
3/12/2013 |
CITY OF
EULESS |
Water |
72.75 |
3/12/2013 |
CITY OF
EULESS |
Water |
88.92 |
3/12/2013 |
CITY OF
EULESS |
Contract Labor |
26,924.36 |
3/12/2013 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
28.06 |
3/12/2013 |
CITY OF
EVERMAN |
Utility
Assistance |
191.47 |
3/12/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
169.02 |
3/12/2013 |
CITY OF
FORT WORTH |
City
Participation |
(5,815.64) |
3/12/2013 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
2,592.00 |
3/12/2013 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
3,456.00 |
3/12/2013 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
3,456.00 |
3/12/2013 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
5,472.00 |
3/12/2013 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
7,488.00 |
3/12/2013 |
CITY OF
FORT WORTH |
Contract Labor |
28,786.69 |
3/12/2013 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
47,808.00 |
3/12/2013 |
CITY OF
FORT WORTH |
Radio
Serv-Contract |
212,544.00 |
3/12/2013 |
CITY OF
FORT WORTH |
County Projects |
1,500,000.00 |
3/12/2013 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
271.33 |
3/12/2013 |
CITY OF
HALTOM CITY |
City
Participation |
(6,644.44) |
3/12/2013 |
CITY OF
HALTOM CITY |
Water |
17.89 |
3/12/2013 |
CITY OF
HALTOM CITY |
Water |
39.82 |
3/12/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
308.08 |
3/12/2013 |
CITY OF
HALTOM CITY |
Contract Labor |
20,828.51 |
3/12/2013 |
CITY OF
HURST |
City
Participation |
(4,688.56) |
3/12/2013 |
CITY OF
HURST |
Contract Labor |
26,200.50 |
3/12/2013 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
3/12/2013 |
CITY OF
HURST WATER DEPT |
Water |
266.20 |
3/12/2013 |
CITY OF
HURST WATER DEPT |
Water |
451.40 |
3/12/2013 |
CITY OF
KENNEDALE |
Water |
162.36 |
3/12/2013 |
CITY OF
KENNEDALE |
Water |
374.76 |
3/12/2013 |
CITY OF
LAKE WORTH |
Water |
14.00 |
3/12/2013 |
CITY OF
LAKE WORTH |
Water |
14.00 |
3/12/2013 |
CITY OF
LAKE WORTH |
Water |
64.83 |
3/12/2013 |
CITY OF
LAKE WORTH |
Water |
91.59 |
3/12/2013 |
CITY OF
LAKE WORTH |
Water |
100.51 |
3/12/2013 |
CITY OF
LAKE WORTH |
Water |
136.19 |
3/12/2013 |
CITY OF
MANSFIELD |
Damage Claims |
1,126.00 |
3/12/2013 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
54.34 |
3/12/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
171.76 |
3/12/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
193.53 |
3/12/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
193.53 |
3/12/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
269.97 |
3/12/2013 |
CITY OF
RIVER OAKS |
Utility
Assistance |
70.70 |
3/12/2013 |
CITY OF
SAGINAW |
City
Participation |
(3,156.89) |
3/12/2013 |
CITY OF
SAGINAW |
Utility
Assistance |
44.02 |
3/12/2013 |
CITY OF
SAGINAW |
Contract Labor |
18,439.10 |
3/12/2013 |
CITY OF
WATAUGA |
Utility
Assistance |
255.85 |
3/12/2013 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
51.14 |
3/12/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
1,994.36 |
3/12/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
4,662.49 |
3/12/2013 |
CK DFW
PARTNERS LTD |
Meeting Expenses |
320.00 |
3/12/2013 |
CLASSIC
PARTS & SERVICES INC |
Field
Equip&Supplies |
99.24 |
3/12/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
175.00 |
3/12/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
175.00 |
3/12/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
275.00 |
3/12/2013 |
CLIFFORD D
MACKENZIE |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
CLIFFORD
GINN |
Professional
Service |
120.00 |
3/12/2013 |
CLIFFORD
GINN |
Investigative |
193.45 |
3/12/2013 |
CLIFFORD
GINN |
Investigative |
267.30 |
3/12/2013 |
CLIFFORD
GINN |
Investigative |
287.55 |
3/12/2013 |
CLOSNER
EQUIPMENT CO INC |
Non-Track
Equipment |
3,200.00 |
3/12/2013 |
CLOSNER
EQUIPMENT CO INC |
Capital
Outlay-Heavy |
316,355.00 |
3/12/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
35.00 |
3/12/2013 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb Port-in |
74.00 |
3/12/2013 |
CODE 3
INVESTIGATIONS |
Investigative |
450.00 |
3/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
CODY L
COFER |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
218.75 |
3/12/2013 |
CODY L
COFER |
Counsel Fees -
CPS |
292.50 |
3/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
325.00 |
3/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
437.50 |
3/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
650.00 |
3/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
975.00 |
3/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
2,550.00 |
3/12/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
425.00 |
3/12/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
475.00 |
3/12/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
2,200.00 |
3/12/2013 |
COLLINS
REALTIME REPORTING PC |
Professional
Service |
180.68 |
3/12/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,400.00 |
3/12/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,820.00 |
3/12/2013 |
COLONIAL
HARDWARE CORP |
Building
Maintenance |
397.35 |
3/12/2013 |
COLORADO
BOXED BEEF CO |
Food |
80.00 |
3/12/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.62 |
3/12/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.63 |
3/12/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
32.00 |
3/12/2013 |
COMMERCIAL
RECORDER |
Estray Livestock |
71.00 |
3/12/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
324.50 |
3/12/2013 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
970.00 |
3/12/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
30.00 |
3/12/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
69.27 |
3/12/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
124.35 |
3/12/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
219.24 |
3/12/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Meeting Expenses |
939.48 |
3/12/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,050.00 |
3/12/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
1,350.00 |
3/12/2013 |
COMPLIANCE
CONSORTIUM CORP, LC |
Employee
Physicals |
154.48 |
3/12/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
(55.20) |
3/12/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
121.65 |
3/12/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
1,028.53 |
3/12/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
1,160.96 |
3/12/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
1,329.53 |
3/12/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
1,924.82 |
3/12/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
2,236.39 |
3/12/2013 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
325.00 |
3/12/2013 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
325.00 |
3/12/2013 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
325.00 |
3/12/2013 |
CONNECTING
URBAN FAMILIES |
Professional
Service |
620.00 |
3/12/2013 |
CONSOLIDATED
PLASTICS CO INC |
Supplies |
377.48 |
3/12/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
680.19 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
859.98 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
4,707.09 |
3/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
4,931.21 |
3/12/2013 |
COOK'S
CORRECTIONAL KITCHEN |
Kitchen Supplies |
524.99 |
3/12/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
3,927.93 |
3/12/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
6,548.00 |
3/12/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
17,340.57 |
3/12/2013 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
3/12/2013 |
COURTYARD
BY MARRIOTT BLACKSTONE |
Witness Travel |
159.85 |
3/12/2013 |
COURTYARD
BY MARRIOTT BLACKSTONE |
Witness Travel |
159.85 |
3/12/2013 |
COURTYARD
BY MARRIOTT BLACKSTONE |
Witness Travel |
323.20 |
3/12/2013 |
COURTYARD
BY MARRIOTT BLACKSTONE |
Witness Travel |
753.33 |
3/12/2013 |
COURTYARD
BY MARRIOTT BLACKSTONE |
Witness Travel |
1,042.44 |
3/12/2013 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
381.09 |
3/12/2013 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
2,131.11 |
3/12/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
375.00 |
3/12/2013 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
3/12/2013 |
CRASH
DYNAMICS |
Expert Witness
Serv |
3,539.90 |
3/12/2013 |
CRUCELL
VACCINES INC |
Medical Supplies |
1,720.00 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
670.32 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
718.20 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
875.52 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
926.82 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
930.24 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,067.04 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,231.20 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,477.44 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,723.68 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,751.04 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,871.28 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,906.89 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,910.13 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,915.20 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,414.52 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,502.08 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,095.80 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,554.08 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,504.84 |
3/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,785.28 |
3/12/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
60.00 |
3/12/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
1,200.00 |
3/12/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
3/12/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer Supplies |
390.00 |
3/12/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
583.60 |
3/12/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
930.00 |
3/12/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
3/12/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
375.00 |
3/12/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
525.00 |
3/12/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
575.00 |
3/12/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
225.00 |
3/12/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
320.10 |
3/12/2013 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
1,227.45 |
3/12/2013 |
DAICO
SUPPLY COMPANY |
Non-Track
Const/Bldg |
1,546.00 |
3/12/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
3/12/2013 |
DALLAS
HUNTINGTON GLEN LTD |
Utility
Assistance |
41.07 |
3/12/2013 |
DALLAS
HUNTINGTON GLEN LTD |
Rental Assistance |
625.00 |
3/12/2013 |
DANA A
DUFFEY |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,870.00 |
3/12/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
337.50 |
3/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
550.00 |
3/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
700.00 |
3/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
900.00 |
3/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
925.00 |
3/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,050.00 |
3/12/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
360.00 |
3/12/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
850.00 |
3/12/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,275.00 |
3/12/2013 |
DANIEL
YOUNG |
Cnsl Fees-Cap
Murder |
17,893.75 |
3/12/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
190.00 |
3/12/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
375.00 |
3/12/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
750.00 |
3/12/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
910.00 |
3/12/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,450.00 |
3/12/2013 |
Danny M
Sustaire |
Education |
170.00 |
3/12/2013 |
DARCY
NILES DENO |
Cnsl Fees-Fam Drg
Ct |
150.00 |
3/12/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
785.00 |
3/12/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
3,000.00 |
3/12/2013 |
DARLA K
METCALFE |
Professional
Service |
2,550.00 |
3/12/2013 |
DARYL GENE
BROWN |
Restitution
Payable |
37.50 |
3/12/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
850.00 |
3/12/2013 |
DAVID
BERNARD |
Rent Sub to
L'lords |
3,234.00 |
3/12/2013 |
DAVID
MARLOW |
Investigative |
455.00 |
3/12/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
118.75 |
3/12/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
175.00 |
3/12/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
2,400.00 |
3/12/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
3,700.00 |
3/12/2013 |
DAWN
FLOREY |
Meeting Expenses |
73.51 |
3/12/2013 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
DBC FAMILY
LAW |
Counsel Fees-Juv |
100.00 |
3/12/2013 |
DBC FAMILY
LAW |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
446.00 |
3/12/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
700.00 |
3/12/2013 |
DEAN
SWANDA |
Counsel Fees-Juv |
35.00 |
3/12/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
68.00 |
3/12/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
332.00 |
3/12/2013 |
Debbie L
White Buck |
Travel |
316.00 |
3/12/2013 |
DEBBIE
WALTERS |
Relative
Assistance |
300.00 |
3/12/2013 |
DEBRA A
FLOYD |
Rent Sub to
L'lords |
61.00 |
3/12/2013 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL |
Counsel
Fees-Probate |
250.00 |
3/12/2013 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL |
Counsel
Fees-Probate |
250.00 |
3/12/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
47.20 |
3/12/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
118.00 |
3/12/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
120.00 |
3/12/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
134.00 |
3/12/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
3/12/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
240.00 |
3/12/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
73.58 |
3/12/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
92.99 |
3/12/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
147.15 |
3/12/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
3/12/2013 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip Mainten |
225.86 |
3/12/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
750.36 |
3/12/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,760.86 |
3/12/2013 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,868.90 |
3/12/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
2,909.71 |
3/12/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
3,687.01 |
3/12/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
244.64 |
3/12/2013 |
DIANNA
COLTER |
Relative
Assistance |
300.00 |
3/12/2013 |
Dietra A
Ferguson |
Travel |
140.00 |
3/12/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
104.16 |
3/12/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
114.26 |
3/12/2013 |
DIRECT
ENERGY LP |
Utility Allowance |
176.00 |
3/12/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
367.49 |
3/12/2013 |
DIRECT
ENERGY LP |
Utility Allowance |
374.00 |
3/12/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
430.24 |
3/12/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
580.54 |
3/12/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
754.57 |
3/12/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
941.44 |
3/12/2013 |
DIRECTV
INC |
Subscriptions |
60.99 |
3/12/2013 |
DIRECTV
INC |
Subscriptions |
1,139.88 |
3/12/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
6,082.00 |
3/12/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
3/12/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
722.72 |
3/12/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,806.80 |
3/12/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2,529.52 |
3/12/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
156.25 |
3/12/2013 |
DON
CLYBURN |
Liaison Expense |
520.61 |
3/12/2013 |
DON GANDY |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
DON GANDY |
Counsel
Fees-Courts |
1,100.00 |
3/12/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
275.00 |
3/12/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
650.00 |
3/12/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
DONALD
YOUNG |
Clothing |
148.09 |
3/12/2013 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
3,900.00 |
3/12/2013 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
32,490.00 |
3/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
66.68 |
3/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
72.00 |
3/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
114.60 |
3/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
144.00 |
3/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
162.00 |
3/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
162.00 |
3/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
179.93 |
3/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
216.00 |
3/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
246.00 |
3/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
288.00 |
3/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
776.42 |
3/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
11,000.00 |
3/12/2013 |
DOUGLAS
GRAY |
Restitution
Payable |
25.00 |
3/12/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
31,819.20 |
3/12/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
51,593.71 |
3/12/2013 |
DOWNTOWN
FORT WORTH, INC. |
Education |
85.00 |
3/12/2013 |
DSCI INC
and |
Rehab/Preserve
Act |
14,225.00 |
3/12/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
293.10 |
3/12/2013 |
EAGLE
TRANSMISSION INC |
Central Garage
Inv |
1,195.00 |
3/12/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,600.00 |
3/12/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
750.00 |
3/12/2013 |
Eddie M
Farmer |
Education |
123.54 |
3/12/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
237.50 |
3/12/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
650.00 |
3/12/2013 |
EDWIN G
STEPHENS |
Reporter's
Records |
1,400.00 |
3/12/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
180.00 |
3/12/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
490.00 |
3/12/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
507.50 |
3/12/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
677.50 |
3/12/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
770.00 |
3/12/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
871.25 |
3/12/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,200.00 |
3/12/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,675.00 |
3/12/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
3,245.00 |
3/12/2013 |
ELITE K-9
INC |
Canine Expense |
341.86 |
3/12/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
850.00 |
3/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
633.00 |
3/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
825.00 |
3/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
3,050.00 |
3/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
3,300.00 |
3/12/2013 |
EMBASSY
SUITES RIVERWALK |
Education |
618.78 |
3/12/2013 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
3/12/2013 |
EMMANUEL E
AJAEGBU |
Rent Sub to
L'lords |
640.00 |
3/12/2013 |
EMPIRE
PAPER |
Supplies |
14.83 |
3/12/2013 |
EMPIRE
PAPER |
Supplies |
14.83 |
3/12/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
77.05 |
3/12/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
324.00 |
3/12/2013 |
EMPIRE
PAPER |
Sheriff Inventory |
385.25 |
3/12/2013 |
EMPIRE
PAPER |
Sheriff Inventory |
679.56 |
3/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
159.00 |
3/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
235.99 |
3/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
260.00 |
3/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
398.84 |
3/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
438.96 |
3/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
548.70 |
3/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
633.60 |
3/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
634.00 |
3/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
781.68 |
3/12/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,408.17 |
3/12/2013 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
752.00 |
3/12/2013 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
1,357.00 |
3/12/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
796.50 |
3/12/2013 |
ERC WIPING
PRODUCTS INC |
Kitchen Supplies |
402.80 |
3/12/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
160.00 |
3/12/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
370.00 |
3/12/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
740.00 |
3/12/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
800.00 |
3/12/2013 |
ERIC D
BEAL |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
ERIC D
BEAL |
Counsel Fees -
CPS |
505.00 |
3/12/2013 |
ESTER
FLOYD |
Rental Assistance |
300.00 |
3/12/2013 |
EVCO
PARTNERS LP |
Supplies |
6.62 |
3/12/2013 |
EVCO
PARTNERS LP |
Supplies |
10.50 |
3/12/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
20.73 |
3/12/2013 |
EVCO
PARTNERS LP |
Supplies |
31.74 |
3/12/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
51.84 |
3/12/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
51.91 |
3/12/2013 |
EVCO
PARTNERS LP |
Supplies |
56.51 |
3/12/2013 |
EVCO
PARTNERS LP |
Supplies |
63.05 |
3/12/2013 |
EVCO
PARTNERS LP |
Lab Supplies |
133.54 |
3/12/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
136.84 |
3/12/2013 |
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
138.00 |
3/12/2013 |
EVCO
PARTNERS LP |
Supplies |
160.29 |
3/12/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
242.68 |
3/12/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
338.98 |
3/12/2013 |
EVCO
PARTNERS LP |
Sheriff Inventory |
411.66 |
3/12/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
432.40 |
3/12/2013 |
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
491.37 |
3/12/2013 |
EVCO
PARTNERS LP |
Supplies |
620.24 |
3/12/2013 |
EVERMAN
POLICE DEPT |
Trust - JP 8 |
5.00 |
3/12/2013 |
EVOTEM LLC |
Subscriptions |
7,000.00 |
3/12/2013 |
EXECUTIVE
FORMS & SUPPLIES |
Sheriff Inventory |
696.00 |
3/12/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
54.49 |
3/12/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
194.84 |
3/12/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
495.46 |
3/12/2013 |
FABIANO
VIEIRA |
Hlth Dept Immu
Fees |
45.00 |
3/12/2013 |
FABIOLA
BERRYHILL |
Clothing |
225.00 |
3/12/2013 |
FAMILY
DOLLAR #1854 |
Other Payable |
199.73 |
3/12/2013 |
FAMILY
DOLLAR #5480 |
Other Payable |
20.00 |
3/12/2013 |
FAMILY
DOLLAR #8773 |
Food/Hygiene
Assist |
16.93 |
3/12/2013 |
FAMILY
DOLLAR STORE #2416 |
Other Payable |
17.00 |
3/12/2013 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
83.99 |
3/12/2013 |
FARMERS
MARKET |
Food |
575.42 |
3/12/2013 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
FEDEX |
Postage |
18.76 |
3/12/2013 |
FEDEX |
Postage |
19.30 |
3/12/2013 |
FEDEX |
Postage |
19.67 |
3/12/2013 |
FEDEX |
Postage |
23.18 |
3/12/2013 |
FEDEX |
Postage |
23.38 |
3/12/2013 |
FEDEX |
Postage |
69.18 |
3/12/2013 |
FEDEX |
Postage |
89.13 |
3/12/2013 |
FEDEX |
Postage |
92.87 |
3/12/2013 |
FEDEX |
Postage |
406.91 |
3/12/2013 |
FEDEX |
Postage |
592.43 |
3/12/2013 |
FELIPE O
CALZADA |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
300.00 |
3/12/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
800.00 |
3/12/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,100.00 |
3/12/2013 |
FIESTA
MART INC |
Food/Hygiene
Assist |
20.00 |
3/12/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
33.95 |
3/12/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
93.52 |
3/12/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
108.85 |
3/12/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
143.90 |
3/12/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
149.42 |
3/12/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
189.52 |
3/12/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
230.87 |
3/12/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,015.33 |
3/12/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,293.60 |
3/12/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,638.34 |
3/12/2013 |
FINNEY
COUNTY SHERIFF OFFICE |
Court Costs |
50.00 |
3/12/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
240.21 |
3/12/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
669.34 |
3/12/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
184.10 |
3/12/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
283.60 |
3/12/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
439.56 |
3/12/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
738.06 |
3/12/2013 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
110.00 |
3/12/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Damage Claims |
1,815.52 |
3/12/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,210.55 |
3/12/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
154,782.36 |
3/12/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
1,341.89 |
3/12/2013 |
FLW SHORES
LTD |
Rental Assistance |
573.00 |
3/12/2013 |
FOCUS
CAMERA INC |
Non-Track
Equipment |
101.64 |
3/12/2013 |
FOOD
EXPRESS USA |
Shrff Commissary
Inv |
820.80 |
3/12/2013 |
FORD &
SONS REAL ESTATE INVESTORS |
Rent Sub to
L'lords |
427.00 |
3/12/2013 |
FORT WORTH
BOLT AND TOOL CO |
Building
Maintenance |
244.09 |
3/12/2013 |
FORT WORTH
CHAMBER OF COMMERCE |
Supplies |
60.00 |
3/12/2013 |
FORT WORTH
CHAPTER-TAAP |
Education |
275.00 |
3/12/2013 |
FORT WORTH
ELECTRIC |
Building
Maintenance |
321.87 |
3/12/2013 |
FORT WORTH
ISD |
Professional
Service |
29,832.96 |
3/12/2013 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.31 |
3/12/2013 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
1.58 |
3/12/2013 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
2.50 |
3/12/2013 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
342.00 |
3/12/2013 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
509.50 |
3/12/2013 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
1,698.91 |
3/12/2013 |
FORT WORTH
SOUTH HOTEL LLC |
Witness Travel |
215.43 |
3/12/2013 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
199.50 |
3/12/2013 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Supplies |
1,050.00 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
21.25 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
27.00 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
53.15 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
65.53 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
94.22 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
103.83 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
110.54 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
127.13 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
160.73 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
189.56 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
206.47 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
779.39 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
823.96 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,074.58 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
6,879.06 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Professional
Service |
8,483.20 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
10,848.57 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
10,942.73 |
3/12/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
20,356.61 |
3/12/2013 |
FRANCES B
JANEZIC |
Professional
Service |
361.36 |
3/12/2013 |
FRANCES B
JANEZIC |
Professional
Service |
542.04 |
3/12/2013 |
FRANCES B
JANEZIC |
Professional
Service |
1,264.76 |
3/12/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
700.00 |
3/12/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,200.00 |
3/12/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
FRANK
ADLER |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
300.00 |
3/12/2013 |
FRANK R
WARREN |
Rent Sub to
L'lords |
188.00 |
3/12/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
445.00 |
3/12/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
530.00 |
3/12/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
637.50 |
3/12/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
800.00 |
3/12/2013 |
FRONING
& ASSOCIATES |
Professional
Service |
722.72 |
3/12/2013 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
710.00 |
3/12/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip Mainten |
193.00 |
3/12/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
3/12/2013 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
1,444.61 |
3/12/2013 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
10.00 |
3/12/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
1,100.00 |
3/12/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
2,600.00 |
3/12/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
375.00 |
3/12/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
425.00 |
3/12/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
465.00 |
3/12/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
670.00 |
3/12/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
700.00 |
3/12/2013 |
GENE
HARRIS PETROLEUM INC |
Utility
Assistance |
229.23 |
3/12/2013 |
George A
Reynolds |
Education |
252.89 |
3/12/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
487.50 |
3/12/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
2,200.00 |
3/12/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
GES |
A/C Maint
Contract |
155.00 |
3/12/2013 |
GES |
A/C Maint
Contract |
185.66 |
3/12/2013 |
GES |
Building
Maintenance |
218.67 |
3/12/2013 |
GES |
A/C Maint
Contract |
286.28 |
3/12/2013 |
GES |
A/C Maint
Contract |
398.00 |
3/12/2013 |
GES |
A/C Maint
Contract |
426.13 |
3/12/2013 |
GES |
A/C Maint
Contract |
457.48 |
3/12/2013 |
GES |
A/C Maint
Contract |
569.29 |
3/12/2013 |
GES |
Kitchen
Maintenance |
588.46 |
3/12/2013 |
GES |
Building
Maintenance |
2,838.00 |
3/12/2013 |
GEXA
ENERGY LP |
Utility
Assistance |
177.94 |
3/12/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
475.00 |
3/12/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
650.00 |
3/12/2013 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
2,540.15 |
3/12/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
2,415.24 |
3/12/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
4,006.44 |
3/12/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
950.00 |
3/12/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
GOMEZ
FLOOR COVERING INC |
Non-Track
Equipment |
530.00 |
3/12/2013 |
GOMEZ
FLOOR COVERING INC |
Professional
Service |
4,481.40 |
3/12/2013 |
GOODRICH,
SCHECHTER & ASSOC LL |
County Projects |
500.00 |
3/12/2013 |
GOVERNMENT
FINANCE OFFICERS |
GFOA |
1,095.00 |
3/12/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
249.42 |
3/12/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP Port-out |
5,150.00 |
3/12/2013 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
169.74 |
3/12/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
4.25 |
3/12/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
59.39 |
3/12/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
72.00 |
3/12/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
105.47 |
3/12/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
176.29 |
3/12/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
198.87 |
3/12/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
284.12 |
3/12/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
391.65 |
3/12/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
415.73 |
3/12/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
490.00 |
3/12/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,367.00 |
3/12/2013 |
GREG GRAY |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
GREG GRAY |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
GREG GRAY |
Counsel
Fees-Courts |
900.00 |
3/12/2013 |
GREG GRAY |
Counsel
Fees-Courts |
1,800.00 |
3/12/2013 |
GROVER G
FICKES |
Travel |
607.83 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
(812.17) |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
119.70 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
301.81 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
828.49 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
918.14 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,352.71 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,697.34 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,717.66 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,721.53 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
3,013.35 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
3,264.54 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
3,412.11 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
4,237.05 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
5,354.13 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
5,531.65 |
3/12/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
5,845.06 |
3/12/2013 |
GUARANTEED
EXPRESS INC |
Courier Service |
51.70 |
3/12/2013 |
GUIDANCE
SOFTWARE INC |
Education |
1,995.00 |
3/12/2013 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
445.80 |
3/12/2013 |
H & B
PROPERTIES |
Rental Assistance |
600.00 |
3/12/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
10,020.77 |
3/12/2013 |
HACH
COMPANY |
Lab Supplies |
489.79 |
3/12/2013 |
HAIGOOD
& CAMPBELL |
Utility
Assistance |
245.00 |
3/12/2013 |
HALO
BRANDED SOLUTIONS INC |
Clothing |
425.17 |
3/12/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Cnsl Fees-Juv
Det&Tr |
100.00 |
3/12/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
150.00 |
3/12/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
630.00 |
3/12/2013 |
HANSON
AGGREGATES CENTRAL INC |
Asphalt-Rock/Hot
Mix |
248.33 |
3/12/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,504.99 |
3/12/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
9,043.56 |
3/12/2013 |
HARDY
DIAGNOSTICS |
Lab Supplies |
186.09 |
3/12/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
625.00 |
3/12/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
700.00 |
3/12/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,075.00 |
3/12/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
700.00 |
3/12/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
1,350.00 |
3/12/2013 |
HART
INTERCIVIC INC |
Equipment Maint |
6,712.50 |
3/12/2013 |
HART
INTERCIVIC INC |
Computer
Maintenance |
284,628.00 |
3/12/2013 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
139.99 |
3/12/2013 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
140.00 |
3/12/2013 |
HAY GROUP
INC |
Professional
Service |
8,769.60 |
3/12/2013 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
507.84 |
3/12/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
587.60 |
3/12/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
904.83 |
3/12/2013 |
HEIDELBERG
USA INC |
Graphics
Inventory |
1,066.40 |
3/12/2013 |
HEIDELBERG
USA INC |
Graphics
Inventory |
1,593.69 |
3/12/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
198.75 |
3/12/2013 |
Helen H
Huynh |
Education |
132.00 |
3/12/2013 |
HELLO
DIRECT |
Supplies |
531.74 |
3/12/2013 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
2,579.50 |
3/12/2013 |
HENRY
SCHEIN |
Supplies |
102.72 |
3/12/2013 |
HENRY
SCHEIN |
Lab Supplies |
154.00 |
3/12/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
165.00 |
3/12/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
HIL
VENTURES LLC |
Rent Sub to
L'lords |
1,438.00 |
3/12/2013 |
HI-WAY
EQUIPMENT COMPANY LLC |
Parts and
Supplies |
441.35 |
3/12/2013 |
HOLIDAY
INN SOUTH BROADWAY |
Education |
97.75 |
3/12/2013 |
HOLIDAY
INN SOUTH BROADWAY |
Education |
195.50 |
3/12/2013 |
HOLIDAY
INN SOUTH BROADWAY |
Education |
195.50 |
3/12/2013 |
HOLLY
SANDERS CARNE |
Drug Seizure Int |
40.15 |
3/12/2013 |
HOLLY
SANDERS CARNE |
Drug Seizure-Unit |
2,250.00 |
3/12/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
81.84 |
3/12/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
152.04 |
3/12/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
1,252.00 |
3/12/2013 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
200.00 |
3/12/2013 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
200.00 |
3/12/2013 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
200.00 |
3/12/2013 |
HONEYWELL
INTERNATIONAL INC |
A/C Maint
Contract |
9,880.50 |
3/12/2013 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
309.00 |
3/12/2013 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
900.00 |
3/12/2013 |
IBM
CORPORATION |
Software
Maintenance |
4,167.60 |
3/12/2013 |
IBM
CORPORATION |
Software
Maintenance |
32,402.00 |
3/12/2013 |
ICS |
Personal Hygiene |
108.00 |
3/12/2013 |
IDEAL FIRE
& SECURITY LLC |
Equipment Maint |
3.00 |
3/12/2013 |
IESI
C&D LANDFILL |
Disposal Service |
173.52 |
3/12/2013 |
IESI
C&D LANDFILL |
Disposal Service |
226.60 |
3/12/2013 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
2,830.27 |
3/12/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
3,105.23 |
3/12/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Non-Track
Const/Bldg |
1,528.75 |
3/12/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Capital Outlay
Low V |
2,999.99 |
3/12/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Equipment Maint |
8,500.01 |
3/12/2013 |
INTEGRATED
FORENSIC LABORATORIES |
Crime Lab Service |
320.00 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
12.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
16.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
25.90 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
30.90 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
30.90 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
30.90 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
38.85 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
42.85 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
51.80 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
161.55 |
3/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
194.25 |
3/12/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
1,027.52 |
3/12/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,041.09 |
3/12/2013 |
INTL ASSOC
FOR IDENTIFICATION |
Dues |
200.00 |
3/12/2013 |
INTL ASSOC
FOR IDENTIFICATION |
Dues |
200.00 |
3/12/2013 |
INTL ASSOC
FOR IDENTIFICATION |
Dues |
200.00 |
3/12/2013 |
INX LLC |
Non-Track
Equipment |
69.96 |
3/12/2013 |
INX LLC |
Non-Track
Equipment |
1,320.00 |
3/12/2013 |
INX LLC |
Non-Track
Equipment |
6,203.40 |
3/12/2013 |
INYANG
ENTERPRISES LLC |
Rental Assistance |
400.00 |
3/12/2013 |
IRMA N
PEREZ |
Clothing |
100.00 |
3/12/2013 |
IRVING
HOLDINGS INC |
Transportation |
73.05 |
3/12/2013 |
IRVING
HOLDINGS INC |
Transportation |
114.40 |
3/12/2013 |
IRVING
HOLDINGS INC |
Transportation |
285.40 |
3/12/2013 |
IRVING
HOLDINGS INC |
Transportation |
1,308.75 |
3/12/2013 |
J & S
SWINK ENTERPRISES INC |
Equipment Maint |
995.00 |
3/12/2013 |
J A
SEXAUER |
Building
Maintenance |
134.13 |
3/12/2013 |
J A
SEXAUER |
Non-Track
Equipment |
338.47 |
3/12/2013 |
J H LADD |
Investigative |
200.00 |
3/12/2013 |
J H LADD |
Investigative |
1,000.00 |
3/12/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
830.00 |
3/12/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
150.00 |
3/12/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
3/12/2013 |
JACK L
HINES JR |
Building
Maintenance |
215.00 |
3/12/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
JACOBSON
CAPITAL SERVICES INC |
Bedding and
Clothing |
129.76 |
3/12/2013 |
JACQUELINE
E WALKER |
Cap Murder-Othr
Cost |
556.50 |
3/12/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
412.02 |
3/12/2013 |
JALAYNA D
GAINES |
Court Visitor |
287.85 |
3/12/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
325.00 |
3/12/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
900.00 |
3/12/2013 |
James E
Pritchard |
Education |
93.59 |
3/12/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
400.00 |
3/12/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,625.00 |
3/12/2013 |
JAMES
MOORE |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
JAMIE
SCOTT |
Professional
Service |
400.00 |
3/12/2013 |
JANA KAY
BRAVO |
Professional
Service |
361.36 |
3/12/2013 |
JANA KAY
BRAVO |
Professional
Service |
1,806.80 |
3/12/2013 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
174.80 |
3/12/2013 |
JANPAK |
Sheriff Inventory |
16.08 |
3/12/2013 |
JANPAK |
Sheriff Inventory |
300.00 |
3/12/2013 |
JASON
CRAWLEY |
Rent Sub to
L'lords |
996.00 |
3/12/2013 |
JAY
GILBERT CABALLERO |
Litigation
Expense |
52.50 |
3/12/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
256.25 |
3/12/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
525.00 |
3/12/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
610.00 |
3/12/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,685.00 |
3/12/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,910.00 |
3/12/2013 |
JAYSON NAG |
Counsel Fees -
CPS |
150.00 |
3/12/2013 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
3/12/2013 |
JDB TOWING
LLC |
Wrecker Service |
260.00 |
3/12/2013 |
JDB TOWING
LLC |
Wrecker Service |
366.25 |
3/12/2013 |
JEAN SUITT |
Clothing |
125.00 |
3/12/2013 |
JEANIE
MORRIS |
Professional
Service |
1,084.08 |
3/12/2013 |
JEANIE
MORRIS |
Professional
Service |
1,445.44 |
3/12/2013 |
JEANIE
MORRIS |
Cap Murder-Othr
Cost |
14,887.70 |
3/12/2013 |
JEANNIE N
MARSH |
Rental Assistance |
695.00 |
3/12/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JENNA
TERRY |
Clothing |
200.00 |
3/12/2013 |
JENNIFER
CRUZ |
Meeting Expenses |
57.36 |
3/12/2013 |
JENNIFER
PHILLIPS |
Clothing |
99.49 |
3/12/2013 |
JENNIFER
STROM |
Rental Assistance |
1,950.00 |
3/12/2013 |
JERRY
PIERCE |
Rental Assistance |
700.00 |
3/12/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
525.00 |
3/12/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
575.00 |
3/12/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
Jessica L
Holloway |
Travel |
641.22 |
3/12/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
470.00 |
3/12/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
100.00 |
3/12/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
250.00 |
3/12/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
880.00 |
3/12/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
100.00 |
3/12/2013 |
JIM LANE |
Counsel
Fees-Courts |
265.00 |
3/12/2013 |
JIM LANE |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
JIM LANE |
Counsel
Fees-Courts |
575.00 |
3/12/2013 |
JIM LANE |
Counsel
Fees-Courts |
575.00 |
3/12/2013 |
JIM LANE |
Counsel
Fees-Courts |
625.00 |
3/12/2013 |
JIM LANE |
Counsel
Fees-Courts |
925.00 |
3/12/2013 |
JIM'S
FUNERAL HOME |
County Burials |
495.00 |
3/12/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
100.00 |
3/12/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
450.00 |
3/12/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
256.25 |
3/12/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
750.00 |
3/12/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
1,750.00 |
3/12/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
1,790.00 |
3/12/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
1,850.00 |
3/12/2013 |
JOHN AVERY |
Counsel
Fees-Courts |
375.00 |
3/12/2013 |
JOHN AVERY |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
JOHN AVERY |
Counsel
Fees-Courts |
550.00 |
3/12/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,000.00 |
3/12/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
3/12/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
137.50 |
3/12/2013 |
JOHN CARL
BEATTY |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
315.00 |
3/12/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
850.00 |
3/12/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
925.00 |
3/12/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,175.00 |
3/12/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,800.00 |
3/12/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
3,850.00 |
3/12/2013 |
JOHN E
REID & ASSOCIATES INC |
Education |
550.00 |
3/12/2013 |
JOHN
HRUSECKY |
Restitution
Payable |
180.34 |
3/12/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
103.55 |
3/12/2013 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
284.17 |
3/12/2013 |
JOHN W
HOCK COMPANY |
Field
Equip&Supplies |
6,100.00 |
3/12/2013 |
JOHN W
HOCK COMPANY |
Field
Equip&Supplies |
9,300.00 |
3/12/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
650.00 |
3/12/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
775.00 |
3/12/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
900.00 |
3/12/2013 |
JOHNNIE
HOWARD |
Foster Home Care |
22.15 |
3/12/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
635.00 |
3/12/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
900.00 |
3/12/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,030.00 |
3/12/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
212.50 |
3/12/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,100.00 |
3/12/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,100.00 |
3/12/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,700.00 |
3/12/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,750.00 |
3/12/2013 |
JOSE
FELIPE VELA JR |
Investigative |
200.00 |
3/12/2013 |
JOSE
FELIPE VELA JR |
Investigative |
312.50 |
3/12/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
JPCA OF
TEXAS, INC |
Dues |
35.00 |
3/12/2013 |
JPCA OF
TEXAS, INC |
Dues |
35.00 |
3/12/2013 |
JPCA OF
TEXAS, INC |
Dues |
35.00 |
3/12/2013 |
JPCA OF
TEXAS, INC |
Dues |
35.00 |
3/12/2013 |
JPCA OF
TEXAS, INC |
Dues |
35.00 |
3/12/2013 |
JPCA OF
TEXAS, INC |
Dues |
35.00 |
3/12/2013 |
JPCA OF
TEXAS, INC |
Dues |
35.00 |
3/12/2013 |
JPCA OF
TEXAS, INC |
Dues |
35.00 |
3/12/2013 |
JPCA OF
TEXAS, INC |
Dues |
60.00 |
3/12/2013 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
3,140.00 |
3/12/2013 |
JULIANNE B
SHAUGHNESSY |
Rent Sub to
L'lords |
782.00 |
3/12/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
JULIE
JACOBSON |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
227.00 |
3/12/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,099.51 |
3/12/2013 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
1,300.00 |
3/12/2013 |
KALEB JACE
PARNELL |
Miscellaneous |
750.00 |
3/12/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
850.00 |
3/12/2013 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
3,680.00 |
3/12/2013 |
KAREN J
BROWN |
Professional
Service |
171.04 |
3/12/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
KARMEN
JOHNSON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
325.00 |
3/12/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
425.00 |
3/12/2013 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
700.00 |
3/12/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
9,405.84 |
3/12/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
3/12/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
3/12/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
1,050.00 |
3/12/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
825.00 |
3/12/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
5,350.00 |
3/12/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
150.00 |
3/12/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
KATHRYN
CRAVEN |
Cnsl Fees-Fam Drg
Ct |
250.00 |
3/12/2013 |
Kathryn M
Omarkhail |
Travel |
497.69 |
3/12/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
3,300.00 |
3/12/2013 |
Katie E
Warren |
Education |
140.00 |
3/12/2013 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
400.00 |
3/12/2013 |
KAYLA
STROVEN |
Clothing |
100.00 |
3/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
525.00 |
3/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
650.00 |
3/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
875.00 |
3/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
900.00 |
3/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,300.00 |
3/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,650.00 |
3/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
2,150.00 |
3/12/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
6,100.00 |
3/12/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
7,175.00 |
3/12/2013 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
29.76 |
3/12/2013 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
109.43 |
3/12/2013 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
173.75 |
3/12/2013 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
217.94 |
3/12/2013 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
616.00 |
3/12/2013 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
779.60 |
3/12/2013 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
1,488.95 |
3/12/2013 |
KELLY HART
& HALLMAN LLP |
Litigation
Expense |
12,869.15 |
3/12/2013 |
KELLY R
GOODNESS PHD |
Professional
Service |
1,070.00 |
3/12/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
2,301.76 |
3/12/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
850.00 |
3/12/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
675.00 |
3/12/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
200.00 |
3/12/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
1,000.00 |
3/12/2013 |
KHN
SOLUTIONS LLC |
Lab Supplies |
408.93 |
3/12/2013 |
KHN
SOLUTIONS LLC |
Lab Supplies |
609.96 |
3/12/2013 |
KID NET
FOUNDATION INC |
Foster Home Care |
115.44 |
3/12/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,550.00 |
3/12/2013 |
KIM
HAMILTON |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
KIMBERLY A
CHERRY |
Cap Murder-Othr
Cost |
15,370.00 |
3/12/2013 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
535.00 |
3/12/2013 |
KNOWLES
PUBLISHING |
Law Books |
97.11 |
3/12/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
800.00 |
3/12/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
1,250.00 |
3/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Supplies |
78.85 |
3/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Rentals |
561.33 |
3/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital Outlay
Low V |
3,585.00 |
3/12/2013 |
KRISTEN
MIDDLETON |
Hlth Dept Immu
Fees |
11.00 |
3/12/2013 |
KRISTIN
MCDOWELL |
Professional
Service |
1,445.44 |
3/12/2013 |
KRISTINA
WEST |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
KRISTINA
WEST |
Counsel Fees-Juv |
300.00 |
3/12/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
142.23 |
3/12/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
30.00 |
3/12/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
26.98 |
3/12/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
603.78 |
3/12/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
LA CASITA
MOBILE HM PARK |
Utility
Assistance |
42.10 |
3/12/2013 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
7.48 |
3/12/2013 |
LARITA
NUNEZ |
Clothing |
96.91 |
3/12/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
800.00 |
3/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
500.00 |
3/12/2013 |
LASERLINK
INTERNATIONAL INC |
Sheriff Inventory |
1,511.40 |
3/12/2013 |
LAST GROUP
ENTERPRISES INC |
Sheriff Inventory |
3,173.28 |
3/12/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
LATEPH
ADENIJI |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
575.00 |
3/12/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
1,575.00 |
3/12/2013 |
LATONYA
GREEN |
Clothing |
125.00 |
3/12/2013 |
LAURA
MICHELE DELOTTO |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
Lauren C
Turnerhill |
Transportation |
80.32 |
3/12/2013 |
LAUREN
GRAHAM & ASSOCIATES PLLC |
Counsel
Fees-Courts |
520.00 |
3/12/2013 |
LAURIVA
DAY |
Rent Sub to
L'lords |
785.00 |
3/12/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
300.00 |
3/12/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
550.00 |
3/12/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,400.00 |
3/12/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
3/12/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
550.00 |
3/12/2013 |
LAW OFFICE
OF CHRISTINA FOX PLLC |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
LAW OFFICE
OF GARY L NICKELSON |
Counsel Fees -
CPS |
400.00 |
3/12/2013 |
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
375.00 |
3/12/2013 |
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
1,450.00 |
3/12/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
250.00 |
3/12/2013 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
520.00 |
3/12/2013 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
200.00 |
3/12/2013 |
LAW OFFICE
OF PETROVICH & GIRAUD |
Professional
Service |
600.00 |
3/12/2013 |
LAW OFFICE
OF T CHRISTOPHER LEWIS |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
LAW OFFICE
OF THOMAS W MCKENZIE |
Counsel Fees -
CPS |
2,200.00 |
3/12/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
900.00 |
3/12/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
900.00 |
3/12/2013 |
LAW OFFICE
TERRY DAFFRON PORTER PC |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
415.00 |
3/12/2013 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
456.84 |
3/12/2013 |
LEARNING
ZONE EXPRESS |
Supplies |
79.60 |
3/12/2013 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
LEIGH
DAVIS |
Crim
Appeal-OthrCost |
95.65 |
3/12/2013 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
775.00 |
3/12/2013 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
5,250.00 |
3/12/2013 |
LENA POPE
HOME INC |
Professional
Service |
230.00 |
3/12/2013 |
LEONARD
W MOORE III |
Rent Sub to
L'lords |
292.00 |
3/12/2013 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
4.55 |
3/12/2013 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
23.96 |
3/12/2013 |
LEROY
JOHNSON AND |
Clothing |
289.25 |
3/12/2013 |
LESA
PAMPLIN |
Litigation
Expense |
29.97 |
3/12/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
575.00 |
3/12/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
650.00 |
3/12/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
2,750.00 |
3/12/2013 |
LESLIE J
BURGOYNE |
Counsel Fees -
CPS |
200.00 |
3/12/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
110.00 |
3/12/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
237.50 |
3/12/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
Leslie
Rodriguez |
Prepaid - Travel |
116.00 |
3/12/2013 |
LESTER K
REED |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
LEXISNEXIS |
On-Line Service |
293.00 |
3/12/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
142.92 |
3/12/2013 |
LHOIST
NORTH AMERICA |
Base Stab
Materials |
7,228.26 |
3/12/2013 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
583.60 |
3/12/2013 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
612.78 |
3/12/2013 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
6,011.08 |
3/12/2013 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
13,423.00 |
3/12/2013 |
LINDA
BROWN |
Clothing |
250.00 |
3/12/2013 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection Fee |
8,634.98 |
3/12/2013 |
LIPPINCOTT
WILLIAMS & WILKINS |
Subscriptions |
380.00 |
3/12/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
605.00 |
3/12/2013 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
5,505.00 |
3/12/2013 |
Lisa D
Smith |
Education |
132.00 |
3/12/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
130.00 |
3/12/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
LISA
KOSLAN |
Clothing |
162.24 |
3/12/2013 |
LISA
MORTON |
Reporter's
Records |
1,580.00 |
3/12/2013 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
145.00 |
3/12/2013 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
377.08 |
3/12/2013 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
4,140.26 |
3/12/2013 |
LOCK TIGHT
SECURITY INC |
Vehicle
Maintenance |
4.00 |
3/12/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
79.00 |
3/12/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
120.81 |
3/12/2013 |
LOCK TIGHT
SECURITY INC |
Non-Track
Equipment |
1,042.90 |
3/12/2013 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Non-Track
Equipment |
231.45 |
3/12/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
137.50 |
3/12/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
950.00 |
3/12/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
2,250.00 |
3/12/2013 |
Lura
Harris Jr |
Travel |
140.00 |
3/12/2013 |
LUTHERAN
SOCIAL SVCS OF SOUTH INC |
Residential Servc |
4,285.75 |
3/12/2013 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
117.00 |
3/12/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
225.00 |
3/12/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
368.75 |
3/12/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
565.00 |
3/12/2013 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
M A E D C
- FAIR OAKS LLP |
Rent Sub to
L'lords |
120.00 |
3/12/2013 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
500.00 |
3/12/2013 |
M S AIR
INC |
Building
Maintenance |
135.00 |
3/12/2013 |
M S AIR
INC |
Building
Maintenance |
195.00 |
3/12/2013 |
M S AIR
INC |
Building
Maintenance |
342.12 |
3/12/2013 |
M S AIR
INC |
Building
Maintenance |
390.00 |
3/12/2013 |
M S AIR
INC |
Building
Maintenance |
401.62 |
3/12/2013 |
M S AIR
INC |
Building
Maintenance |
482.62 |
3/12/2013 |
M S AIR
INC |
Building
Maintenance |
535.65 |
3/12/2013 |
M S AIR
INC |
A/C Maint
Contract |
643.55 |
3/12/2013 |
M S AIR
INC |
Building
Maintenance |
646.06 |
3/12/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
650.00 |
3/12/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,125.00 |
3/12/2013 |
MADERA
BROOKSIDE |
Utility
Assistance |
22.98 |
3/12/2013 |
MADERA
BROOKSIDE |
Rental Assistance |
510.00 |
3/12/2013 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
225.00 |
3/12/2013 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
6,850.00 |
3/12/2013 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
228.00 |
3/12/2013 |
MANTEK |
Parts and
Supplies |
84.76 |
3/12/2013 |
Marc B
Lewis |
Education |
540.73 |
3/12/2013 |
MARCO A
VALLE |
Hlth Dept Immu
Fees |
11.00 |
3/12/2013 |
MARIA
RUBIO |
Hlth Dept Immu
Fees |
25.00 |
3/12/2013 |
MARIE LEE |
Relative
Assistance |
300.00 |
3/12/2013 |
MARK D
KETCHUM |
Meeting Expenses |
139.99 |
3/12/2013 |
MARK D
KETCHUM |
Promotional
Expenses |
250.00 |
3/12/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
Markena M
Minikon |
Education |
250.46 |
3/12/2013 |
MARLENE
ROSE |
Clothing |
335.60 |
3/12/2013 |
MARRIOTT
COURTYARD |
Education |
96.05 |
3/12/2013 |
MARSHALL
DUANE CAPPS |
Counsel
Fees-Probate |
300.00 |
3/12/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
1,350.00 |
3/12/2013 |
MARY B
THORNTON |
Cnsl Fees-Crim
Appls |
1,750.00 |
3/12/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
225.00 |
3/12/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
802.50 |
3/12/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam Drg
Ct |
150.00 |
3/12/2013 |
MARY R
THOMSEN |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
MARY R
THOMSEN |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
MARY R
THOMSEN |
Counsel Fees-Juv |
300.00 |
3/12/2013 |
MARY
YARBROUGH |
Clothing |
225.00 |
3/12/2013 |
MATTHEW
BENDER & COMPANY INC |
Supplies |
113.73 |
3/12/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
146.94 |
3/12/2013 |
MAX
BREWINGTON |
Cnsl Fees-Fam Drg
Ct |
150.00 |
3/12/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
3/12/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
MAXINE
CARTER |
Restitution
Payable |
150.00 |
3/12/2013 |
Maya T
Scott |
Transportation |
10.00 |
3/12/2013 |
MAYRON
MARTZ STOVALL |
Restitution
Payable |
37.50 |
3/12/2013 |
MCARTHUR
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
44,530.97 |
3/12/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
428.95 |
3/12/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,009.50 |
3/12/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,285.00 |
3/12/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,646.00 |
3/12/2013 |
MCQUAY
INTERNATIONAL |
Non-Track
Equipment |
77,991.00 |
3/12/2013 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
25.00 |
3/12/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
428.50 |
3/12/2013 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
112.80 |
3/12/2013 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
112.80 |
3/12/2013 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
169.20 |
3/12/2013 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
225.60 |
3/12/2013 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
388.20 |
3/12/2013 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
784.80 |
3/12/2013 |
Megan A
Meyer |
Travel |
140.00 |
3/12/2013 |
MEGAN NASH |
Clothing |
181.43 |
3/12/2013 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
800.00 |
3/12/2013 |
MELANIE
MENNEL |
Clothing |
100.00 |
3/12/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
675.00 |
3/12/2013 |
MENTAL
HEALTH MENTAL RETARDATION |
Counseling
Services |
800.00 |
3/12/2013 |
MERRY
LAUREEN MOORE |
Court Costs |
1,500.00 |
3/12/2013 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
3/12/2013 |
METROPCS
WIRELESS INC |
Cert Copies/Trans |
50.00 |
3/12/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
20.00 |
3/12/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Lab Supplies |
27.30 |
3/12/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
1,226.00 |
3/12/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,829.63 |
3/12/2013 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
5,760.00 |
3/12/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,774.52 |
3/12/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
10,164.91 |
3/12/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,988.28 |
3/12/2013 |
MHN
SERVICES |
Employee Group
Ins |
915.98 |
3/12/2013 |
MHN
SERVICES |
Mental Health
Claims |
1,356.40 |
3/12/2013 |
MHN
SERVICES |
Mental Health
Claims |
22,593.84 |
3/12/2013 |
MICAELA
RETANA |
Relative
Assistance |
1,200.00 |
3/12/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
100.00 |
3/12/2013 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
145.00 |
3/12/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
137.50 |
3/12/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
137.50 |
3/12/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
156.25 |
3/12/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
1,350.00 |
3/12/2013 |
MICHAEL
PITTMAN |
Psych
Exam/Testimony |
600.00 |
3/12/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
550.00 |
3/12/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
2,200.00 |
3/12/2013 |
Michael T
Hammond |
Transportation |
20.00 |
3/12/2013 |
MICHAEL
WEIHER |
Hlth Internat'l
Trav |
127.50 |
3/12/2013 |
MICHELLE
SHELL |
Clothing |
81.48 |
3/12/2013 |
MICROLITER
ANALYTICAL SUPPLIES INC |
Lab Supplies |
101.31 |
3/12/2013 |
MIDLOTHIAN
FEED & SUPPLY |
Canine Expense |
187.96 |
3/12/2013 |
MILL
VALLEY APARTMENTS LP |
Utility
Assistance |
36.26 |
3/12/2013 |
MILLWOOD
HOSPITAL LP |
Education |
30.00 |
3/12/2013 |
MINH THI
HUA |
Rent Sub to
L'lords |
123.00 |
3/12/2013 |
MINICK LAW
PC |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
MINICK LAW
PC |
Counsel
Fees-Courts |
337.50 |
3/12/2013 |
MINICK LAW
PC |
Counsel
Fees-Courts |
650.00 |
3/12/2013 |
MINICK LAW
PC |
Counsel
Fees-Courts |
780.00 |
3/12/2013 |
MINICK LAW
PC |
Counsel
Fees-Courts |
825.00 |
3/12/2013 |
MIPHI
INVESTMENTS LLC |
Rent Sub to
L'lords |
23.00 |
3/12/2013 |
MITCHELL H
DUNN |
Psych
Exam/Testimony |
1,100.00 |
3/12/2013 |
MONTERREY
MHP PARTNERS LTD |
Utility
Assistance |
32.50 |
3/12/2013 |
MONTERREY
MHP PARTNERS LTD |
Rental Assistance |
385.00 |
3/12/2013 |
MOORE
MEDICAL LLC |
Capital Outlay
Low V |
(358.09) |
3/12/2013 |
MOORE
MEDICAL LLC |
Supplies |
16.23 |
3/12/2013 |
MOORE
MEDICAL LLC |
Supplies |
21.64 |
3/12/2013 |
MOORE
MEDICAL LLC |
Lab Supplies |
235.44 |
3/12/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
1,481.04 |
3/12/2013 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
224.91 |
3/12/2013 |
MOSES
PALMER AND HOWELL LLP |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
MOTOROLA
INC |
Non-Track
Equipment |
2,277.00 |
3/12/2013 |
Mr Andy N
Nguyen |
Education |
434.79 |
3/12/2013 |
Mr Bradley
L Gantt |
Education |
180.00 |
3/12/2013 |
Mr Brent A
Carr |
Education |
432.81 |
3/12/2013 |
Mr
Carnelius L Carey |
Transportation |
79.69 |
3/12/2013 |
Mr Charles
J Beacham |
Education |
140.00 |
3/12/2013 |
Mr
Christopher B Murphy |
Travel |
180.02 |
3/12/2013 |
Mr D Miles
Brissette |
Travel |
258.51 |
3/12/2013 |
Mr D Miles
Brissette |
Travel |
611.77 |
3/12/2013 |
Mr David C
Deniz |
Education |
215.00 |
3/12/2013 |
Mr David G
Jefferson |
Education |
48.00 |
3/12/2013 |
Mr David R
Whisenhunt |
Travel |
100.00 |
3/12/2013 |
Mr Delbert
Martinez |
Education |
180.00 |
3/12/2013 |
Mr Eddie C
Herriage |
Education |
100.00 |
3/12/2013 |
Mr Edward
A Gordon |
Education |
170.00 |
3/12/2013 |
Mr J D
Johnson |
Liaison Expense |
53.45 |
3/12/2013 |
Mr Jacinto
A Ramos Jr |
Supplies |
12.00 |
3/12/2013 |
Mr Jimmy J
Short |
Travel |
204.95 |
3/12/2013 |
Mr Jimmy J
Short |
Mileage Allowance |
290.82 |
3/12/2013 |
Mr John
Murphy |
Education |
180.00 |
3/12/2013 |
Mr Joshua
D Hornsby |
Education |
140.00 |
3/12/2013 |
Mr Juan
Deleon |
Education |
170.00 |
3/12/2013 |
Mr Mark C
Mendez |
Travel |
260.00 |
3/12/2013 |
Mr Randall
C Renois |
Education |
220.00 |
3/12/2013 |
Mr Randall
V Skinner |
Education |
316.23 |
3/12/2013 |
Mr Robert
F Huseman |
Travel |
187.75 |
3/12/2013 |
Mr Rodney
V White |
Education |
48.00 |
3/12/2013 |
Mr Ronald
L Singer |
Education |
2,558.80 |
3/12/2013 |
Mr Roy C
Brooks |
Vendor AP |
137.39 |
3/12/2013 |
Mr Roy C
Brooks |
Education |
204.00 |
3/12/2013 |
Mr Roy C
Brooks |
Travel |
593.00 |
3/12/2013 |
Mr Ruben
Garcia Jr |
Education |
140.00 |
3/12/2013 |
Mr Scott A
Adamie |
Education |
48.00 |
3/12/2013 |
Mr Stephen
C Maxwell |
Education |
43.85 |
3/12/2013 |
Ms Barrie
H Allen |
Education |
378.65 |
3/12/2013 |
Ms Cheryl
A Loudermilk |
Travel |
64.08 |
3/12/2013 |
Ms Cynthia
Bryant |
Education |
318.46 |
3/12/2013 |
Ms Cynthia
G Williams |
Mileage Allowance |
207.57 |
3/12/2013 |
Ms Cynthia
G Williams |
Travel |
594.30 |
3/12/2013 |
Ms Dana E
Austin |
Education |
2,039.10 |
3/12/2013 |
Ms Dana
Tarter |
Education |
316.30 |
3/12/2013 |
Ms Debbie
M Spoonts |
Transportation |
339.65 |
3/12/2013 |
Ms Denise
D Martin |
Education |
406.98 |
3/12/2013 |
Ms Jana J
Johnson |
Education |
21.00 |
3/12/2013 |
Ms Jessica
G Buchert |
Education |
458.80 |
3/12/2013 |
Ms Karen R
Nash |
Education |
92.00 |
3/12/2013 |
Ms
Kimberly D Cunningham |
Travel |
316.00 |
3/12/2013 |
Ms Lisa R
Woodard |
Education |
60.00 |
3/12/2013 |
Ms Lisa R
Woodard |
Education |
453.25 |
3/12/2013 |
Ms Marian
D Ross |
Education |
370.79 |
3/12/2013 |
Ms
Marquetta E Westmoreland |
Travel |
143.60 |
3/12/2013 |
Ms Nancy A
Hawkins |
Education |
423.44 |
3/12/2013 |
Ms Patti
Richards |
Dues |
250.00 |
3/12/2013 |
Ms Rachel
A Calderon |
Travel |
140.00 |
3/12/2013 |
Ms Regina
R Jarmon |
Travel |
140.00 |
3/12/2013 |
Ms Rene M
Smith |
Travel |
260.00 |
3/12/2013 |
Ms
Rosemary Q Garza |
Education |
463.75 |
3/12/2013 |
Ms Tracey
M Kapsidelis |
Travel |
315.43 |
3/12/2013 |
Ms Tracye
K Poirier |
Education |
141.00 |
3/12/2013 |
Ms Twanaha
L Rea |
Education |
170.00 |
3/12/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Parts and
Supplies |
413.28 |
3/12/2013 |
NANCY
GORDON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
203.00 |
3/12/2013 |
NARDIS INC |
Safety/Tact
Supplies |
499.50 |
3/12/2013 |
NARDIS INC |
Safety/Tact
Supplies |
533.50 |
3/12/2013 |
NARDIS INC |
Safety/Tact
Supplies |
577.00 |
3/12/2013 |
NARDIS INC |
Safety/Tact
Supplies |
577.00 |
3/12/2013 |
NARDIS INC |
Safety/Tact
Supplies |
577.00 |
3/12/2013 |
NATHERRAL
J WASHINGTON |
Drug Seizure Int |
7.12 |
3/12/2013 |
NATHERRAL
J WASHINGTON |
Counsel
Fees-Courts |
337.50 |
3/12/2013 |
NATHERRAL
J WASHINGTON |
Drug Seizures |
2,000.00 |
3/12/2013 |
NATIONAL
4-H COUNCIL/SUPPLY SERVICE |
Educational
Material |
5.12 |
3/12/2013 |
NATIONAL
ASSOCIATION OF COUNTY |
Education |
300.00 |
3/12/2013 |
NATIONAL
NOTARY ASSOCIATION |
Subscriptions |
92.50 |
3/12/2013 |
NATIONAL
SHERIFF'S ASSOCIATION |
Dues |
45.00 |
3/12/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
375.00 |
3/12/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
700.00 |
3/12/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,200.00 |
3/12/2013 |
NEC
BUSINESS NETWORK SOLUTIONS |
Lab Equip Mainten |
751.65 |
3/12/2013 |
NEIL ALAN
FORTNER |
Professional
Service |
500.00 |
3/12/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
275.00 |
3/12/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
NEW
HORIZONS RANCH & CENTER INC |
Clothing |
92.99 |
3/12/2013 |
NICA-NORTHSIDE
INTER-CHURCH AGENCY |
Education |
105.00 |
3/12/2013 |
NICA-NORTHSIDE
INTER-CHURCH AGENCY |
Travel |
286.08 |
3/12/2013 |
NICA-NORTHSIDE
INTER-CHURCH AGENCY |
Subrecipient
Service |
2,319.30 |
3/12/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
NOBCO
CONFERENCE |
Travel |
150.00 |
3/12/2013 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
467.08 |
3/12/2013 |
NORITSU
AMERICA CORPORATION |
Photo Processing
Inv |
2,337.95 |
3/12/2013 |
NORSTAR |
Rent Sub to
L'lords |
1,264.00 |
3/12/2013 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
1,881.38 |
3/12/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
3/12/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
3/12/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.55 |
3/12/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
6.84 |
3/12/2013 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
100.00 |
3/12/2013 |
NORTON
METAL |
Range Supplies |
273.00 |
3/12/2013 |
NOVARAD
CORP |
Equipment Maint |
666.67 |
3/12/2013 |
NOVARAD
CORP |
Equipment Maint |
1,333.33 |
3/12/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
821.20 |
3/12/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
16,424.00 |
3/12/2013 |
NUMBER
FIVE COLLINS LLC |
Custodian
Supplies |
180.00 |
3/12/2013 |
NURSE-FAMILY
PARTNERSHIP |
Professional
Service |
15,493.00 |
3/12/2013 |
OAK FARMS
DAIRY |
Food |
785.72 |
3/12/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb Port-in |
982.00 |
3/12/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,496.50 |
3/12/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
(120.80) |
3/12/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
(120.80) |
3/12/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
429.60 |
3/12/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
280.00 |
3/12/2013 |
OKEY AKPOM |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
OKEY AKPOM |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
OKEY AKPOM |
Counsel
Fees-Courts |
900.00 |
3/12/2013 |
OKEY AKPOM |
Counsel
Fees-Courts |
1,450.00 |
3/12/2013 |
OLUBUKOLA
OBAYANJU |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
501.40 |
3/12/2013 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
501.40 |
3/12/2013 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
501.40 |
3/12/2013 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
501.40 |
3/12/2013 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
501.40 |
3/12/2013 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
501.40 |
3/12/2013 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
501.40 |
3/12/2013 |
ONLINETECH
STORES.COM INC |
Computer Supplies |
178.20 |
3/12/2013 |
ORCHID
CELLMARK |
Expert Witness
Serv |
2,535.55 |
3/12/2013 |
ORCHID
CELLMARK |
Investigative |
2,590.00 |
3/12/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
23.88 |
3/12/2013 |
O'REILLY
AUTO PARTS |
Small Tools |
49.99 |
3/12/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
83.94 |
3/12/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
103.92 |
3/12/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
122.71 |
3/12/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
289.99 |
3/12/2013 |
O'REILLY
AUTO PARTS |
Supplies |
345.99 |
3/12/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
1,448.05 |
3/12/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
3/12/2013 |
OVERHEAD
DOOR |
Building
Maintenance |
567.50 |
3/12/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
3/12/2013 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,500.00 |
3/12/2013 |
OZARKA
DRINKING WATER |
Graphics
Inventory |
13.47 |
3/12/2013 |
OZARKA
DRINKING WATER |
Health Promo Pgrm |
76.92 |
3/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
3/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
637.50 |
3/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
3/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
725.00 |
3/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
3/12/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,800.00 |
3/12/2013 |
P2
EMULSION PLANTS |
Asphalt-Liquid |
5,140.00 |
3/12/2013 |
Pamala R
Price |
Travel |
107.83 |
3/12/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
375.00 |
3/12/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
375.00 |
3/12/2013 |
PAPERDIRECT
INC |
Supplies |
58.97 |
3/12/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
1,179.14 |
3/12/2013 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
287.00 |
3/12/2013 |
PARKER
COUNTY |
City
Participation |
(3,753.71) |
3/12/2013 |
PARKER
COUNTY |
Contract Labor |
15,075.71 |
3/12/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
157.00 |
3/12/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
531.43 |
3/12/2013 |
PARKSIDE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,522.00 |
3/12/2013 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
500.00 |
3/12/2013 |
PARSONS
COMMERCIAL ROOFING |
Building
Maintenance |
2,500.00 |
3/12/2013 |
PATRICIA L
SUMMERS |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
PATRICIA L
SUMMERS |
Counsel Fees -
CPS |
450.00 |
3/12/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
525.00 |
3/12/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
330.00 |
3/12/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
482.50 |
3/12/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
620.00 |
3/12/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,140.00 |
3/12/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
800.00 |
3/12/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
225.00 |
3/12/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,050.00 |
3/12/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,700.00 |
3/12/2013 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
485.00 |
3/12/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
675.00 |
3/12/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,133.75 |
3/12/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
385.00 |
3/12/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
50.00 |
3/12/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
475.00 |
3/12/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
550.00 |
3/12/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
900.00 |
3/12/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
1,760.00 |
3/12/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
3,900.00 |
3/12/2013 |
PAUL
FRANCIS |
Crim
Appeal-OthrCost |
64.85 |
3/12/2013 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
2,400.00 |
3/12/2013 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
650.00 |
3/12/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
237.50 |
3/12/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
PAUL
WATROUS |
Hlth Food Permits |
50.00 |
3/12/2013 |
PAULA K
GREEN |
Investigative |
99.43 |
3/12/2013 |
PAULA K
GREEN |
Investigative |
457.46 |
3/12/2013 |
PCMG INC |
Supplies |
1,470.18 |
3/12/2013 |
PEDRO
CISNEROS |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
700.00 |
3/12/2013 |
PENNTEX
INC |
Parts and
Supplies |
547.50 |
3/12/2013 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
47.00 |
3/12/2013 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
79.50 |
3/12/2013 |
PETIT
SERVICES |
Equipment Maint |
291.00 |
3/12/2013 |
PHILLIP
S BARKER |
Travel |
221.60 |
3/12/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
56.94 |
3/12/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
99.79 |
3/12/2013 |
PHILPOTT
MOTORS |
Capital Outlay -
Veh |
19,818.00 |
3/12/2013 |
PHILPOTT
MOTORS |
Capital Outlay -
Veh |
21,655.00 |
3/12/2013 |
PHILPOTT
MOTORS |
Capital Outlay -
Veh |
24,532.00 |
3/12/2013 |
PHILPOTT
MOTORS |
Capital Outlay -
Veh |
24,750.00 |
3/12/2013 |
PHILPOTT
MOTORS |
Capital Outlay -
Veh |
95,424.00 |
3/12/2013 |
PHOENIX
EXCHANGE INC |
Parts and
Supplies |
975.00 |
3/12/2013 |
PHOENIX
EXCHANGE INC |
Parts and
Supplies |
1,150.00 |
3/12/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,050.00 |
3/12/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
3,750.00 |
3/12/2013 |
PIERCE
COUNTY HOUSING AUTHORITY |
HAP Admn Fee
Port-in |
86.18 |
3/12/2013 |
PIERCE
COUNTY HOUSING AUTHORITY |
HAP Port-in Reimb |
1,844.00 |
3/12/2013 |
PINNACLE
UT LP |
Travel |
124.20 |
3/12/2013 |
PITNEY
BOWES INC |
Equipment Maint |
422.40 |
3/12/2013 |
PITNEY
BOWES INC |
Equipment Maint |
2,152.00 |
3/12/2013 |
PLAQUE
WORLD |
Supplies |
64.85 |
3/12/2013 |
POINT WEST
ASSOCIATES LLC |
Rent Sub to
L'lords |
793.00 |
3/12/2013 |
POINTHR
INC |
Background Check |
32.30 |
3/12/2013 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,392.00 |
3/12/2013 |
PORT
ARTHUR HOUSING AUTHORITY |
Port Admin Fee
Expen |
166.28 |
3/12/2013 |
PORT
ARTHUR HOUSING AUTHORITY |
Port HAP Port-out |
2,733.00 |
3/12/2013 |
PORT CITY
MEDICAL |
Medical Supplies |
228.48 |
3/12/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
132.48 |
3/12/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
246.72 |
3/12/2013 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
489.96 |
3/12/2013 |
PRESSTEK
INC |
Equipment Maint |
1,263.00 |
3/12/2013 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
3,937.50 |
3/12/2013 |
PRINT
WORLD INC |
Printing-Publication |
4,083.00 |
3/12/2013 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
151.07 |
3/12/2013 |
PRODUCTS
UNLIMITED INC |
Lab Supplies |
56.50 |
3/12/2013 |
PRODUCTS
UNLIMITED INC |
Lab Supplies |
242.00 |
3/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
3/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
3/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
3/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
264.00 |
3/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
272.00 |
3/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
520.00 |
3/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
792.00 |
3/12/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
400.02 |
3/12/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
660.00 |
3/12/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
4,459.95 |
3/12/2013 |
PYLES
WHATLEY CORPORATION |
County Projects |
1,700.00 |
3/12/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
77.42 |
3/12/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
106.00 |
3/12/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
138.00 |
3/12/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
205.58 |
3/12/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
357.58 |
3/12/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
596.98 |
3/12/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,328.16 |
3/12/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
15,620.56 |
3/12/2013 |
QUILL
CORPORATION |
Supplies |
40.00 |
3/12/2013 |
QUILL
CORPORATION |
Supplies |
80.00 |
3/12/2013 |
QUILL
CORPORATION |
Supplies |
107.63 |
3/12/2013 |
QUILL
CORPORATION |
Supplies |
107.63 |
3/12/2013 |
QUILL
CORPORATION |
Supplies |
175.04 |
3/12/2013 |
QUILL
CORPORATION |
Supplies |
182.34 |
3/12/2013 |
QUILL
CORPORATION |
Supplies |
182.34 |
3/12/2013 |
QUILL
CORPORATION |
Sheriff Inventory |
203.28 |
3/12/2013 |
R D HOWARD
LLC |
Cement and
Concrete |
2,834.00 |
3/12/2013 |
R J
BRANIFF CORP |
Equipment Maint |
750.00 |
3/12/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
475.00 |
3/12/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
650.00 |
3/12/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,375.00 |
3/12/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
63.62 |
3/12/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
353.12 |
3/12/2013 |
RADIOLOGY
ASSOCIATES TARRANT |
Professional
Service |
34.00 |
3/12/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
RANDY W
BOWERS |
Counsel Fees-Juv |
500.00 |
3/12/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
675.00 |
3/12/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,025.00 |
3/12/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,250.00 |
3/12/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
96.50 |
3/12/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
108.54 |
3/12/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
232.00 |
3/12/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
348.00 |
3/12/2013 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
348.00 |
3/12/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
482.50 |
3/12/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
500.00 |
3/12/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
2,495.00 |
3/12/2013 |
RAY HALL
JR |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
175.00 |
3/12/2013 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
400.00 |
3/12/2013 |
RAY MOORE |
Liaison Expense |
53.93 |
3/12/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
READ'S
AUTO COLLISION |
Equipment Maint |
199.80 |
3/12/2013 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
2,119.00 |
3/12/2013 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
28,500.00 |
3/12/2013 |
Rebecca L
Grassl-Petersen |
Education |
48.00 |
3/12/2013 |
RECEPT
PHARMACY LP |
Lab Supplies |
226.50 |
3/12/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,030.00 |
3/12/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
6,117.50 |
3/12/2013 |
RECOVERY
RESOURCE COUNCIL |
Subrecipient
Service |
3,387.00 |
3/12/2013 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
55.00 |
3/12/2013 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
890.25 |
3/12/2013 |
REGINA
BREWER |
Clothing |
125.00 |
3/12/2013 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
78,160.81 |
3/12/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility Allowance |
248.00 |
3/12/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
51.38 |
3/12/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
187.34 |
3/12/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
310.65 |
3/12/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
322.53 |
3/12/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
771.26 |
3/12/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
869.95 |
3/12/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
1,017.13 |
3/12/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
1,025.63 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
19.80 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
57.45 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
89.76 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
103.23 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
438.65 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
516.13 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
543.46 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
580.65 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
786.30 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
822.82 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
852.50 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,025.06 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,141.50 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,542.62 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,749.82 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,763.55 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,836.26 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,930.15 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,938.97 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,142.26 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,256.46 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,512.93 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,768.64 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,798.25 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,912.86 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,998.93 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,243.15 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,329.56 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,734.79 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,371.29 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,397.47 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,244.95 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,567.34 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,669.22 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,815.98 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,838.14 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,498.42 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,896.61 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
7,123.54 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
7,273.86 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
9,844.11 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
11,707.58 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
11,974.52 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
12,861.50 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
12,995.38 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
14,292.65 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
24,045.33 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
26,184.99 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
33,467.44 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
49,187.79 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
59,194.55 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
67,759.74 |
3/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
85,957.16 |
3/12/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
1,745.00 |
3/12/2013 |
REXEL
SUMMERS |
Building
Maintenance |
500.88 |
3/12/2013 |
REXEL
SUMMERS |
Building
Maintenance |
6,525.68 |
3/12/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
1,754.51 |
3/12/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
8,671.20 |
3/12/2013 |
Rhonda D
Kennedy |
Education |
339.66 |
3/12/2013 |
RICARDO J
CARRILLO |
County Burials |
1,895.00 |
3/12/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,175.00 |
3/12/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,870.00 |
3/12/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
2,850.00 |
3/12/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
5,290.00 |
3/12/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,140.00 |
3/12/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,190.00 |
3/12/2013 |
RICHARD
FRANCIS GALLARDO |
Rent Sub to
L'lords |
182.00 |
3/12/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
300.00 |
3/12/2013 |
RICHARD
HARTZOGE |
Witness Travel |
511.17 |
3/12/2013 |
RICHARD J
OFSHE INC |
Expert Witness
Serv |
4,650.00 |
3/12/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
850.00 |
3/12/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
3,400.00 |
3/12/2013 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
157.52 |
3/12/2013 |
RICHLAND
SEWING CENTER |
Bedding and
Clothing |
50.20 |
3/12/2013 |
RICKY
FRANKLIN |
Clothing |
100.00 |
3/12/2013 |
RICOH USA
INC |
Equipment Rentals |
369.45 |
3/12/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
847.00 |
3/12/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
RJ LEE
GROUP, INC |
Professional
Service |
6.75 |
3/12/2013 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
131.82 |
3/12/2013 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
395.46 |
3/12/2013 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
50.00 |
3/12/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
400.00 |
3/12/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
ROBIN
SMITH |
Subscriptions |
36.00 |
3/12/2013 |
ROBIN
SMITH |
Subscriptions |
36.00 |
3/12/2013 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,710.00 |
3/12/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
700.00 |
3/12/2013 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
100.00 |
3/12/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
275.00 |
3/12/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
425.00 |
3/12/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
725.00 |
3/12/2013 |
RONALD J
KOVACH PC |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
Rosa A
Castillo |
Education |
84.00 |
3/12/2013 |
ROSE ANNA
SALINAS |
Counsel Fees-Juv |
100.00 |
3/12/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,200.00 |
3/12/2013 |
ROSE M
STEWART |
Professional
Service |
241.63 |
3/12/2013 |
ROSELIE
BONES IJEOMA |
Rent Sub to
L'lords |
306.00 |
3/12/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
825.00 |
3/12/2013 |
ROYER
& SCHUTTS |
Supplies |
57.84 |
3/12/2013 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
1,451.36 |
3/12/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,204.00 |
3/12/2013 |
RUSSELL
FEED INC |
Canine Expense |
33.99 |
3/12/2013 |
RYAN
HEDDLESTON |
Rent Sub to
L'lords |
1,137.00 |
3/12/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
S A T
TRUCKING INC |
Rock and Gravel |
4,438.64 |
3/12/2013 |
SABRINA
HERNANDEZ |
Relative
Assistance |
300.00 |
3/12/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,205.00 |
3/12/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,108.33 |
3/12/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,682.00 |
3/12/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
15,875.16 |
3/12/2013 |
SAFESITE
INC |
Space Lease
Rental |
3,350.12 |
3/12/2013 |
SAF-T-GLOVE
INC |
Supplies |
123.54 |
3/12/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
25.00 |
3/12/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
25.00 |
3/12/2013 |
SAINT
LEGAL PLLC |
Counsel Fees-Juv |
300.00 |
3/12/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
850.00 |
3/12/2013 |
Saiyood F
McGarry |
Travel |
70.97 |
3/12/2013 |
SALDANA
INC |
County Burials |
330.00 |
3/12/2013 |
SALVATION
ARMY |
Subrecipient
Service |
9,580.71 |
3/12/2013 |
SALVATION
ARMY |
Subrecipient
Service |
31,203.00 |
3/12/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
650.00 |
3/12/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,450.00 |
3/12/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,650.00 |
3/12/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
1,350.00 |
3/12/2013 |
SAM PACK'S
FIVE STAR FORD |
Non-Track
Equipment |
5,628.00 |
3/12/2013 |
SAM PACK'S
FIVE STAR FORD |
Insurance
Receivable |
13,767.00 |
3/12/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
137.50 |
3/12/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
475.00 |
3/12/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
780.00 |
3/12/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
1,100.00 |
3/12/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
SAMUEL M
SANCHEZ |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
Sandra K
Parker |
Travel |
38.83 |
3/12/2013 |
SANDRA
ROSS |
Clothing |
400.00 |
3/12/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,555.30 |
3/12/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,972.34 |
3/12/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
6,217.99 |
3/12/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
6,582.51 |
3/12/2013 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
13,500.00 |
3/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
700.00 |
3/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
800.00 |
3/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,020.00 |
3/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,000.00 |
3/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,450.00 |
3/12/2013 |
SARGENT-SOWELL
(SA-SO) |
Safety/Tact
Supplies |
867.50 |
3/12/2013 |
SATYAJEET
LAHIRI |
Psych
Exam/Testimony |
520.00 |
3/12/2013 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
414.60 |
3/12/2013 |
Scott C
Schroeder |
Travel |
204.95 |
3/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
0.16 |
3/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
2.15 |
3/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizures |
72.00 |
3/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
425.00 |
3/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
525.00 |
3/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
650.00 |
3/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure-Unit |
740.00 |
3/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
750.00 |
3/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,612.50 |
3/12/2013 |
SENTINEL
OFFENDER SERVICES LLC |
Electronic
Monitor'g |
5,673.36 |
3/12/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
220.00 |
3/12/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
810.00 |
3/12/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,460.00 |
3/12/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,655.00 |
3/12/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
903.40 |
3/12/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
120.00 |
3/12/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
370.00 |
3/12/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
915.00 |
3/12/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,190.00 |
3/12/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
275.00 |
3/12/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
SHEILA
WALKER |
Reporter's
Records |
1,309.10 |
3/12/2013 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
372.60 |
3/12/2013 |
SHERI
BUMGARDNER |
Court Visitor |
155.77 |
3/12/2013 |
SHERWIN
WILLIAMS PAINT |
Non-Track
Const/Bldg |
59.52 |
3/12/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
1,344.70 |
3/12/2013 |
SHERWIN
WILLIAMS PAINT |
Support Serv
Supply |
1,918.96 |
3/12/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
2,196.50 |
3/12/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
138.00 |
3/12/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
140.00 |
3/12/2013 |
SHI
GOVERNMENT SOLUTIONS |
Equipment Maint |
232.00 |
3/12/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
250.00 |
3/12/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
384.00 |
3/12/2013 |
SHIRLEY A
COOK-CATER |
Court Visitor |
106.56 |
3/12/2013 |
SHOSHANNA
CORDOVA |
Professional
Service |
106.80 |
3/12/2013 |
Shureka W
Johnson |
Travel |
140.00 |
3/12/2013 |
SID W
SHAPIRO |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
SID W
SHAPIRO |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
95.00 |
3/12/2013 |
SIGMA
ALDRICH INC |
Lab Supplies |
55.20 |
3/12/2013 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
360.00 |
3/12/2013 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
276.25 |
3/12/2013 |
SIX FLAGS
OVER TEXAS |
Service Awards |
5,842.50 |
3/12/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
2,075.00 |
3/12/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
3/12/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
546.71 |
3/12/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
7,090.59 |
3/12/2013 |
SMU COX
SCHOOL OF BUSINESS |
Education |
1,995.00 |
3/12/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
568.48 |
3/12/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
915.60 |
3/12/2013 |
SOFIA
BRONSON |
Clothing |
100.00 |
3/12/2013 |
SOLAR
SCAPE |
Non-Track
Equipment |
1,110.55 |
3/12/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
470.00 |
3/12/2013 |
SOUTHEASTERN
EMERGENCY EQUIPMENT IN |
Lab Supplies |
1,090.50 |
3/12/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
93.70 |
3/12/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
203.19 |
3/12/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Non-Track
Equipment |
715.41 |
3/12/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
25.00 |
3/12/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
56.95 |
3/12/2013 |
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
280.58 |
3/12/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
100.00 |
3/12/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
5,250.00 |
3/12/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Central Garage
Inv |
3,130.01 |
3/12/2013 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment Maint |
838.46 |
3/12/2013 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment Maint |
861.54 |
3/12/2013 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment Maint |
900.00 |
3/12/2013 |
SPECTRO
INC |
Parts and
Supplies |
378.00 |
3/12/2013 |
SPINDLEMEDIA
INC |
Non-Track
Equipment |
15,000.00 |
3/12/2013 |
SPRINGHILL
SUITES BY MARRIOTT |
Prepaid - Travel |
495.02 |
3/12/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
3/12/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
3/12/2013 |
ST FRANCIS
VILLAGE, INC |
Rent Sub to
L'lords |
92.00 |
3/12/2013 |
STACY
CALLAGHAN |
County Projects |
1,000.00 |
3/12/2013 |
STANDARD
UTILITY CONSTRUCTION INC |
Professional
Service |
338.40 |
3/12/2013 |
STANIMIR
MINCHEV STANEV |
Building
Maintenance |
20.00 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
(227.30) |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
(16.99) |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.78 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.40 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.58 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.98 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
8.64 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.30 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.38 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.38 |
3/12/2013 |
STAPLES
ADVANTAGE |
County Projects |
20.36 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
20.86 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
21.60 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.43 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.55 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.72 |
3/12/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
25.34 |
3/12/2013 |
STAPLES
ADVANTAGE |
Professional
Service |
29.07 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
29.09 |
3/12/2013 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
29.99 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.88 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.34 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.47 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.41 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
36.01 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
42.70 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
43.86 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
46.62 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
47.22 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
49.29 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
49.68 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.12 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
52.98 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
53.28 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
54.36 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
57.37 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.63 |
3/12/2013 |
STAPLES
ADVANTAGE |
Medical Supplies |
59.64 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
59.84 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
60.48 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
67.39 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
67.65 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
69.90 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
71.25 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
72.01 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.52 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.52 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
78.52 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
80.00 |
3/12/2013 |
STAPLES
ADVANTAGE |
Computer Supplies |
82.08 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
82.60 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
82.82 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
82.82 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
83.89 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
85.91 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
87.52 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
88.41 |
3/12/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
89.95 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
93.54 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
96.70 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
99.45 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
102.67 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
102.91 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
103.74 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
104.96 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
105.92 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
106.43 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
112.33 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
112.56 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
117.58 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
117.89 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
118.50 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
127.66 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
131.05 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
133.16 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
136.48 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
142.28 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
148.22 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
163.70 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
168.36 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
168.52 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
170.05 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
170.74 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
174.35 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
179.08 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
179.96 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
181.60 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
181.88 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
186.03 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
189.60 |
3/12/2013 |
STAPLES
ADVANTAGE |
Educational
Material |
200.00 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
202.68 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
212.91 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
213.61 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
226.49 |
3/12/2013 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
244.80 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
250.16 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
252.69 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
264.58 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
276.92 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
282.28 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
290.02 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
293.80 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
297.59 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
321.21 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
352.99 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
403.19 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
480.81 |
3/12/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
719.24 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
758.22 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
795.66 |
3/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
810.37 |
3/12/2013 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
1,178.54 |
3/12/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
1,893.58 |
3/12/2013 |
STAR TEX
POWER |
Utility
Assistance |
309.22 |
3/12/2013 |
STATE BAR
OF TEXAS |
Law Books |
1,137.50 |
3/12/2013 |
STATE BAR
OF TEXAS |
Law Books |
1,137.50 |
3/12/2013 |
STELCO
INDUSTRIES |
Building
Maintenance |
2,940.00 |
3/12/2013 |
STEPHANIE
ANDERSON |
Clothing |
300.00 |
3/12/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
650.00 |
3/12/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
750.00 |
3/12/2013 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
200.00 |
3/12/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
STEPHENIE
NGUYEN |
Witness Travel |
52.66 |
3/12/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
113.00 |
3/12/2013 |
STEVEN
NGUYEN |
Hlth Dept Immu
Fees |
115.00 |
3/12/2013 |
STEWART
& STEVENSON LLC |
Parts and
Supplies |
39.50 |
3/12/2013 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
500.00 |
3/12/2013 |
STOCKYARDS
STATION PARTNERSHIP |
Subscriptions |
15.00 |
3/12/2013 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Professional
Service |
1,750.00 |
3/12/2013 |
STREAM
ENERGY |
Utility
Assistance |
2,770.16 |
3/12/2013 |
STRUCTURAL
AND STEEL PRODUCTS |
Echo Lake Park |
720.00 |
3/12/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
12.48 |
3/12/2013 |
STUART
HOSE AND PIPE CO INC |
Field
Equip&Supplies |
136.90 |
3/12/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
586.08 |
3/12/2013 |
STUART
OLIPHINT |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
STUART
OLIPHINT |
Counsel
Fees-Courts |
750.00 |
3/12/2013 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
2,746.00 |
3/12/2013 |
SUE S
BROWNING |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
SUMMUS
INDUSTRIES INC |
Computer
Maintenance |
3,134.88 |
3/12/2013 |
SUNSOURCE |
Parts and
Supplies |
233.40 |
3/12/2013 |
SUPER
VALUE PHARMACY |
Medical Services |
167.40 |
3/12/2013 |
SUSAN ROE |
Education |
965.32 |
3/12/2013 |
T U
ELECTRIC |
Utility Allowance |
220.00 |
3/12/2013 |
TAASA |
Education |
150.00 |
3/12/2013 |
TAN THAN |
Interpreter Fees |
225.00 |
3/12/2013 |
TANISHA
EDWARDS |
Clothing |
62.55 |
3/12/2013 |
TARA
ENERGY LLC |
Utility
Assistance |
146.19 |
3/12/2013 |
Tara Lee
Spinella |
Travel |
10.00 |
3/12/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
250.00 |
3/12/2013 |
TARGET
BANK |
Supplies |
86.01 |
3/12/2013 |
TARGET
BANK |
Food |
120.20 |
3/12/2013 |
TARRANT CO
CHALLENGE INC |
Professional
Service |
855.03 |
3/12/2013 |
TARRANT
COUNTY |
Professional
Service |
1,362.00 |
3/12/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
35.00 |
3/12/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
660.00 |
3/12/2013 |
TARRANT
COUNTY BAR FOUNDATION |
County Projects |
50.00 |
3/12/2013 |
TARRANT
COUNTY CLERK |
County Projects |
38,000.00 |
3/12/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
450.00 |
3/12/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,560.00 |
3/12/2013 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
85.00 |
3/12/2013 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
120.00 |
3/12/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
10.00 |
3/12/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
550.00 |
3/12/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
1,813.89 |
3/12/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
2,270.15 |
3/12/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
19,176.42 |
3/12/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
24,393.93 |
3/12/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
38,222.98 |
3/12/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
650.00 |
3/12/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Subrecipient
Service |
53,058.00 |
3/12/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,078.95 |
3/12/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,446.51 |
3/12/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,518.32 |
3/12/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,961.50 |
3/12/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
17,695.72 |
3/12/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
25,435.83 |
3/12/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
39,139.72 |
3/12/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
602.26 |
3/12/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
781.03 |
3/12/2013 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Fuel |
10.21 |
3/12/2013 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
54.48 |
3/12/2013 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
255.69 |
3/12/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
228.00 |
3/12/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
354.50 |
3/12/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
397.71 |
3/12/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
1,041.90 |
3/12/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
250.81 |
3/12/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
3,339.01 |
3/12/2013 |
TECH PLAN
INC |
A/C Maint
Contract |
317.50 |
3/12/2013 |
TECHNOLOGY
MEDIA GROUP |
Graphics
Inventory |
2,160.00 |
3/12/2013 |
TECHNOLOGY
RESOURCE CENTER OF |
Equipment Maint |
2,386.00 |
3/12/2013 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
76,151.02 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
20.12 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
20.12 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
20.12 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
28.79 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
28.79 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.79 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.79 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.80 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
50.39 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
50.39 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
70.32 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
121.92 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
129.56 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
216.22 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
216.96 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
225.19 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Wireless Data
Access |
248.40 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
301.40 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
372.46 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
751.82 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,189.27 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,334.66 |
3/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,533.56 |
3/12/2013 |
TELLER LAW
FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
Teneisha T
Kennard |
Travel |
140.00 |
3/12/2013 |
Teresa A
Shipley |
Travel |
140.00 |
3/12/2013 |
TERESEA
ADCOCK |
Professional
Service |
903.40 |
3/12/2013 |
TERRI
MOORE |
Drug Seizure Int |
0.18 |
3/12/2013 |
TERRI
MOORE |
Drug Seizures |
221.50 |
3/12/2013 |
TERRI
MOORE |
Counsel
Fees-Courts |
1,410.00 |
3/12/2013 |
TERRI
MOORE |
Counsel
Fees-Courts |
6,620.00 |
3/12/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
900.00 |
3/12/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
900.00 |
3/12/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,150.00 |
3/12/2013 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
1,983.00 |
3/12/2013 |
TESCAN USA
INC |
Lab Supplies |
854.33 |
3/12/2013 |
TESSCO |
Non-Track
Equipment |
785.80 |
3/12/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
195.00 |
3/12/2013 |
TEXAS
ASSOCIATION OF ASSESSING |
Education |
240.00 |
3/12/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/12/2013 |
TEXAS
DEPARTMENT OF INSURANCE - TDI |
Education |
95.00 |
3/12/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
70.00 |
3/12/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
3/12/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
3/12/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
3/12/2013 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Custodian
Supplies |
158.60 |
3/12/2013 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
3,226.00 |
3/12/2013 |
TEXAS FIRE
PROTECTION SPECL'ST |
Building
Maintenance |
170.00 |
3/12/2013 |
TEXAS FIRE
PROTECTION SPECL'ST |
Building
Maintenance |
270.00 |
3/12/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
135.00 |
3/12/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
495.00 |
3/12/2013 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
3/12/2013 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
25.00 |
3/12/2013 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
25.00 |
3/12/2013 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
25.00 |
3/12/2013 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
25.00 |
3/12/2013 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
3/12/2013 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
160.00 |
3/12/2013 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
1,120.00 |
3/12/2013 |
TEXAS
POWER LP |
Utility
Assistance |
727.84 |
3/12/2013 |
TEXAS
PUBLIC HEALTH ASSOCIATION-TPH |
Education |
225.00 |
3/12/2013 |
TEXAS RAIN
HOLDING INC |
Utility
Assistance |
67.23 |
3/12/2013 |
TEXAS
STATE TREASURY - GENERAL |
Drug Seizure Int |
16.03 |
3/12/2013 |
TEXAS
STATE TREASURY - GENERAL |
Drug Seizures |
4,500.00 |
3/12/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
3/12/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
3/12/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
3/12/2013 |
TEXAS
STATE UNIVERSITY |
Supplies |
150.00 |
3/12/2013 |
TEXAS
TACTICAL POLICE OFFICERS |
Education |
150.00 |
3/12/2013 |
TEXAS
WORKFORCE COMMISSION |
Professional
Service |
10.00 |
3/12/2013 |
TEXAS
WORKFORCE COMMISSION(320) |
Subscriptions |
375.00 |
3/12/2013 |
THE
ACCOUNTS PAYABLE NETWORK |
Dues |
695.00 |
3/12/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
400.00 |
3/12/2013 |
THE
CAMPBELL FIRM |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
THE DECKER
LAW FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
400.00 |
3/12/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
2,200.00 |
3/12/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
3/12/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
900.00 |
3/12/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
950.00 |
3/12/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
670.00 |
3/12/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
1,500.00 |
3/12/2013 |
THE LAW
FIRM OF DAVID C JONES |
Litigation
Expense |
1.30 |
3/12/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
137.50 |
3/12/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
650.00 |
3/12/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
700.00 |
3/12/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,125.00 |
3/12/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2,100.00 |
3/12/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2,450.00 |
3/12/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
225.00 |
3/12/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
1,075.00 |
3/12/2013 |
THE M A
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
201.00 |
3/12/2013 |
THE
MULHOLLAND CO |
Supplies |
3.00 |
3/12/2013 |
THE
MULHOLLAND CO |
Supplies |
3.00 |
3/12/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
3/12/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
3/12/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
3/12/2013 |
THE
MULHOLLAND CO |
Supplies |
11.00 |
3/12/2013 |
THE
MULHOLLAND CO |
Supplies |
12.50 |
3/12/2013 |
THE
MULHOLLAND CO |
Supplies |
12.50 |
3/12/2013 |
THE
MULHOLLAND CO |
Supplies |
18.25 |
3/12/2013 |
THE
MULHOLLAND CO |
Supplies |
27.00 |
3/12/2013 |
THE
MULHOLLAND CO |
Supplies |
96.00 |
3/12/2013 |
THE SOURCE
FOR PUBLICDATA LP |
On-Line Service |
75.00 |
3/12/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
3/12/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
3/12/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
270.00 |
3/12/2013 |
THE TREE
HOUSE INC |
Supplies |
127.20 |
3/12/2013 |
THE TREE
HOUSE INC |
Supplies |
127.20 |
3/12/2013 |
THE TREE
HOUSE INC |
Supplies |
182.40 |
3/12/2013 |
THE TREE
HOUSE INC |
Supplies |
538.00 |
3/12/2013 |
THE TREE
HOUSE INC |
Supplies |
608.00 |
3/12/2013 |
THE VEST
GUY |
Safety/Tact
Supplies |
300.55 |
3/12/2013 |
THE
WHITNEY SMITH COMPANY INC |
Litigation
Expense |
225.00 |
3/12/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
3/12/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
THERESA
YOKO COPELAND |
Counsel
Fees-Courts |
390.00 |
3/12/2013 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Supplies |
5,245.06 |
3/12/2013 |
Thomas E
Attebery |
Education |
289.29 |
3/12/2013 |
Thyrsa M
Rhoades |
Travel |
140.00 |
3/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
388.50 |
3/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
388.50 |
3/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
536.87 |
3/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
800.00 |
3/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
2,411.44 |
3/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
3,422.72 |
3/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
4,822.88 |
3/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
5,626.73 |
3/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
5,883.89 |
3/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
6,430.56 |
3/12/2013 |
TIM MOORE |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
TIM MOORE |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
TIM MOORE |
Counsel
Fees-Courts |
350.00 |
3/12/2013 |
TIM MOORE |
Litigation
Expense |
1,022.96 |
3/12/2013 |
TIM MOORE |
Counsel
Fees-Courts |
1,400.00 |
3/12/2013 |
TIMOTHY D
MATHEUS |
County Projects |
1,000.00 |
3/12/2013 |
TMDC
ACQUISITION LLC |
Building
Maintenance |
290.00 |
3/12/2013 |
TMDC
ACQUISITION LLC |
Building
Maintenance |
290.00 |
3/12/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
776.00 |
3/12/2013 |
Tommy R
Stallings |
Education |
1,207.73 |
3/12/2013 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam Drg
Ct |
150.00 |
3/12/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
100.00 |
3/12/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
275.00 |
3/12/2013 |
TRAILS END
TRUCK ACCESSORIES |
Equipment Maint |
252.16 |
3/12/2013 |
TRAVIS
COUNTY CLERK |
Court Costs |
748.00 |
3/12/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
275.00 |
3/12/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
300.00 |
3/12/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
325.00 |
3/12/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
3/12/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
3/12/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
2,100.00 |
3/12/2013 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
344.44 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
(25.00) |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
Supplies |
135.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
Supplies |
135.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
3/12/2013 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
800.00 |
3/12/2013 |
TROY
BETHLEY |
Rent Sub to
L'lords |
580.00 |
3/12/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
64.00 |
3/12/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
3/12/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
3/12/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
3/12/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
174.00 |
3/12/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
186.00 |
3/12/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,680.00 |
3/12/2013 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
900.00 |
3/12/2013 |
TX
EMERGENCY MANAGEMENT CONFERENCE |
Education |
150.00 |
3/12/2013 |
TX STATE
DIRECTORY PRESS |
Voting Supplies |
128.40 |
3/12/2013 |
TX TIRE
TERMINAL |
Tires and Tubes |
670.00 |
3/12/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
3/12/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
14.14 |
3/12/2013 |
TXU ENERGY |
Utility
Assistance |
96.20 |
3/12/2013 |
TXU ENERGY |
Utility
Assistance |
207.98 |
3/12/2013 |
TXU ENERGY |
Utility
Assistance |
459.89 |
3/12/2013 |
TXU ENERGY |
Utility
Assistance |
5,105.41 |
3/12/2013 |
TXU ENERGY |
Utility
Assistance |
6,597.11 |
3/12/2013 |
TXU ENERGY |
Utility
Assistance |
7,400.11 |
3/12/2013 |
TXU ENERGY |
Utility
Assistance |
10,958.02 |
3/12/2013 |
TXU ENERGY |
Utility
Assistance |
13,970.84 |
3/12/2013 |
U S
POSTMASTER |
Postage |
200.00 |
3/12/2013 |
U S
POSTMASTER |
Postage |
1,125.00 |
3/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,011.00 |
3/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,866.98 |
3/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,022.00 |
3/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,022.00 |
3/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,025.30 |
3/12/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,154.41 |
3/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,166.60 |
3/12/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,221.11 |
3/12/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,241.12 |
3/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,873.10 |
3/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,920.20 |
3/12/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,202.10 |
3/12/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,348.84 |
3/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,863.80 |
3/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,969.16 |
3/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
9,301.20 |
3/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
18,302.47 |
3/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
22,140.90 |
3/12/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
23,819.16 |
3/12/2013 |
ULINE INC |
Supplies |
110.12 |
3/12/2013 |
ULINE INC |
Supplies |
316.96 |
3/12/2013 |
UNIFIED
SERVICES OF TEXAS, INC |
Building
Maintenance |
134.30 |
3/12/2013 |
UNITED
RENTALS (NORTH AMERICA) INC |
Building
Maintenance |
373.07 |
3/12/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
787.37 |
3/12/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
139.19 |
3/12/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
149.01 |
3/12/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
5.29 |
3/12/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
25.30 |
3/12/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
174.34 |
3/12/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
180.59 |
3/12/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
301.70 |
3/12/2013 |
URBAN
MANOR |
Rent Sub to
L'lords |
700.00 |
3/12/2013 |
URBAN
MANOR |
Rent Sub to
L'lords |
2,420.00 |
3/12/2013 |
US POSTAL
SERVICE |
Postage |
3,000.00 |
3/12/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
3/12/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.50 |
3/12/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
44.00 |
3/12/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
44.22 |
3/12/2013 |
VALERIE
ALLEN |
Reporter's
Records |
436.80 |
3/12/2013 |
VALERIE
DEMORE |
Clothing |
200.00 |
3/12/2013 |
VALLELUNGA
ENTERPRISES LLC |
Building
Maintenance |
163.00 |
3/12/2013 |
VALLELUNGA
ENTERPRISES LLC |
Building
Maintenance |
189.00 |
3/12/2013 |
VALLELUNGA
ENTERPRISES LLC |
Building
Maintenance |
194.50 |
3/12/2013 |
VALLELUNGA
ENTERPRISES LLC |
Building
Maintenance |
220.00 |
3/12/2013 |
VALLELUNGA
ENTERPRISES LLC |
Building
Maintenance |
3,501.00 |
3/12/2013 |
VANDERBILT
APARTMENTS LLLP |
Rent Sub to
L'lords |
599.00 |
3/12/2013 |
VAUGHN
BAILEY |
Counsel Fees-Juv |
225.00 |
3/12/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
873.54 |
3/12/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
1,101.42 |
3/12/2013 |
VERIZON
SOUTHWEST |
Telephone-Basic |
79.78 |
3/12/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
3/12/2013 |
VICKI E
WILEY |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/12/2013 |
VICKI E
WILEY |
Counsel
Fees-Courts |
370.00 |
3/12/2013 |
VICKI E
WILEY |
Counsel Fees-Juv |
400.00 |
3/12/2013 |
VICKIE M
MILLER |
Clothing |
348.95 |
3/12/2013 |
VICTORIA
RUSSELL-DENNIS |
Clothing |
201.51 |
3/12/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
61.00 |
3/12/2013 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
400.00 |
3/12/2013 |
VIRCO INC |
Non-Track
Equipment |
6,645.60 |
3/12/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
875.00 |
3/12/2013 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
596.40 |
3/12/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
74.88 |
3/12/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
80.80 |
3/12/2013 |
W & M
ENVIRONMENTAL GROUP INC |
Professional
Service |
1,662.50 |
3/12/2013 |
W E SUPPLY
INC |
Lab Supplies |
1,178.00 |
3/12/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
(42,331.00) |
3/12/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
941,339.00 |
3/12/2013 |
WALDEN'S |
Building
Maintenance |
539.82 |
3/12/2013 |
WALDEN'S |
Non-Track
Const/Bldg |
555.26 |
3/12/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
950.00 |
3/12/2013 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
92.00 |
3/12/2013 |
WARREN ST
JOHN |
Crim
Appeal-OthrCost |
42.75 |
3/12/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
125.00 |
3/12/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
200.00 |
3/12/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
750.00 |
3/12/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
825.00 |
3/12/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
950.00 |
3/12/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
2,285.00 |
3/12/2013 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
2,285.00 |
3/12/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment Rentals |
85.33 |
3/12/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
3/12/2013 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
3/12/2013 |
WDOP SUB 1
LP |
Rent Sub to
L'lords |
507.00 |
3/12/2013 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
298.00 |
3/12/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
3/12/2013 |
WENDY
BOHANON |
Rent Sub to
L'lords |
56.00 |
3/12/2013 |
WEST GROUP |
On-Line Service |
131.81 |
3/12/2013 |
WEST GROUP |
On-Line Service |
527.24 |
3/12/2013 |
WEST GROUP |
Professional
Service |
988.56 |
3/12/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
176.96 |
3/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
3/12/2013 |
WESTERN-BRW
PAPER CO INC |
Computer Supplies |
194.50 |
3/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
3/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
213.70 |
3/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
3/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
389.00 |
3/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
583.50 |
3/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,325.00 |
3/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,556.00 |
3/12/2013 |
WILLBANKS
METALS INC |
Parts and
Supplies |
82.43 |
3/12/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
150.00 |
3/12/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,100.00 |
3/12/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,600.00 |
3/12/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,900.00 |
3/12/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
4,600.00 |
3/12/2013 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Cap
Murder |
16,968.75 |
3/12/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
315.00 |
3/12/2013 |
WILLIAM
RUCKER |
Rental Assistance |
788.00 |
3/12/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
62.50 |
3/12/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
122.50 |
3/12/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
220.00 |
3/12/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
255.00 |
3/12/2013 |
WILLIAM S
HARRIS |
Cnsl Fees-Crim
Appls |
300.00 |
3/12/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
425.00 |
3/12/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
1,137.50 |
3/12/2013 |
William S
Sheppard |
Travel |
538.94 |
3/12/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
2,828.00 |
3/12/2013 |
William T
Higgins |
Education |
25.00 |
3/12/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
350.00 |
3/12/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
3/12/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
3/12/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,275.00 |
3/12/2013 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
425.00 |
3/12/2013 |
WOODHILL
FSM, LLP |
Rental Assistance |
475.00 |
3/12/2013 |
WOODLANDS
APARTMENTS LP |
Utility
Assistance |
60.75 |
3/12/2013 |
WOODLANDS
APARTMENTS LP |
Rental Assistance |
510.00 |
3/12/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
801.00 |
3/12/2013 |
WOODMONT
APARTMENTS LP |
HAP Reimb Port-in |
1,088.00 |
3/12/2013 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
265.00 |
3/12/2013 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
91.64 |
3/12/2013 |
WORLDATWORK |
Dues |
350.00 |
3/12/2013 |
WORLDPOINT
ECC INC |
Education |
245.95 |
3/12/2013 |
WRBD LP |
Rent Sub to
L'lords |
1,083.00 |
3/12/2013 |
WRH
REGENTS COVE LLLP |
Rental Assistance |
465.00 |
3/12/2013 |
WRIGHT
ASPHALT PRODUCTS CO |
Asphalt-Liquid |
4,972.00 |
3/12/2013 |
WRS GROUP
LTD |
Promotional
Expenses |
227.55 |
3/12/2013 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
96.00 |
3/12/2013 |
YELLOW
PAGES INC |
Subscriptions |
167.00 |
3/12/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
824.20 |
3/12/2013 |
Z4 DIGITAL
COLOR LLC |
Building
Maintenance |
238.00 |
3/12/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - March 12, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AK Child Support Services
Division |
Child Support |
236.30 |
3/12/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
94.62 |
3/12/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
7,200.29 |
3/12/2013 |
Allen
Williby |
Retiree
Receivable |
440.00 |
3/12/2013 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
3/12/2013 |
BCL St
Anthony MT LP |
Education |
371.28 |
3/12/2013 |
BeAnn
Sisemore |
Sheriff BD
Collsteral |
10,000.00 |
3/12/2013 |
C L E A T |
Union Dues |
(30.00) |
3/12/2013 |
C L E A T |
Union Dues |
6,654.00 |
3/12/2013 |
California
SDU |
Child Support |
119.07 |
3/12/2013 |
Dallas
Chapter APA - American Payroll |
Education |
26.00 |
3/12/2013 |
Dallas
Chapter APA - American Payroll |
Education |
33.00 |
3/12/2013 |
Deanna
Scobee |
Professional
Services |
1,445.44 |
3/12/2013 |
Delta
Dental |
Dental Claims |
23,200.80 |
3/12/2013 |
Delta
Dental |
Dental Claims |
4,425.80 |
3/12/2013 |
Delta
Dental |
Dental Claims |
23,559.95 |
3/12/2013 |
Delta
Dental |
Dental Claims |
3,096.00 |
3/12/2013 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
(0.01) |
3/12/2013 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
143.92 |
3/12/2013 |
Electric
Now |
Utility Allowance |
20.00 |
3/12/2013 |
Express
Scripts |
Prescription
Claims |
688,543.84 |
3/12/2013 |
Express
Scripts |
Prescription
Claims |
90,940.32 |
3/12/2013 |
Fort Worth
Chapter TSCPA |
Education |
38.00 |
3/12/2013 |
Fort Worth
Water Dept |
Water |
2,469.08 |
3/12/2013 |
Fort Worth
Water Dept |
Water |
159.36 |
3/12/2013 |
Fort Worth
Water Dept |
Water |
38.50 |
3/12/2013 |
Fraternal
Order of Police |
Union Dues |
50.00 |
3/12/2013 |
Fraternal
Order of Police |
Union Dues |
1,775.00 |
3/12/2013 |
GC
Services Lp |
5002 Student Loan
Levy |
0.81 |
3/12/2013 |
GC
Services Lp |
5002 Student Loan
Levy |
146.59 |
3/12/2013 |
General
Revenue Corporation |
5002 Student Loan
Levy |
22.87 |
3/12/2013 |
General
Revenue Corporation |
5002 Student Loan
Levy |
329.29 |
3/12/2013 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
3/12/2013 |
Internal
Revenue Service |
5001 Tax Levy |
1,338.10 |
3/12/2013 |
IRS Fica
EE |
FICA-Employee |
(24,228.13) |
3/12/2013 |
IRS Fica
EE |
FICA-Employee |
533,067.91 |
3/12/2013 |
IRS Fica
EE |
FICA-Employee |
138.44 |
3/12/2013 |
IRS Fica
ER |
FICA-Employer |
(24,228.13) |
3/12/2013 |
IRS Fica
ER |
FICA-Employer |
533,067.91 |
3/12/2013 |
IRS Fica
ER |
FICA-Employer |
138.44 |
3/12/2013 |
IRS Fit |
FIT Withholding |
(101,631.24) |
3/12/2013 |
IRS Fit |
FIT Withholding |
990,230.06 |
3/12/2013 |
IRS Fit |
FIT Withholding |
969.10 |
3/12/2013 |
IRS Med EE |
Medicare-Employee |
(5,762.72) |
3/12/2013 |
IRS Med EE |
Medicare-Employee |
124,668.85 |
3/12/2013 |
IRS Med EE |
Medicare-Employee |
32.38 |
3/12/2013 |
IRS Med ER |
Medicare-Employer |
(5,762.72) |
3/12/2013 |
IRS Med ER |
Medicare-Employer |
124,668.85 |
3/12/2013 |
IRS Med ER |
Medicare-Employer |
32.38 |
3/12/2013 |
Jeff
Eubank Roofing |
Professional
Services |
19,745.05 |
3/12/2013 |
Lewis And
Lambert LLLP |
Professional
Services |
213,275.00 |
3/12/2013 |
Lincoln
Financial Group |
Deferred Comp |
(33,900.00) |
3/12/2013 |
Lincoln
Financial Group |
Deferred Comp |
11,553.78 |
3/12/2013 |
Metropolitan
Life |
Metlife |
(24.90) |
3/12/2013 |
Metropolitan
Life |
Metlife |
14,528.82 |
3/12/2013 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
3/12/2013 |
Motion
Industries INC |
Parts and
Supplies |
18.72 |
3/12/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
(120,810.00) |
3/12/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
91,837.81 |
3/12/2013 |
North
Dakota SDU |
Child Support |
228.47 |
3/12/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student Loan
Levy |
1.22 |
3/12/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student Loan
Levy |
219.89 |
3/12/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
3/12/2013 |
Payflex |
Dependent Care
Claims |
6,264.62 |
3/12/2013 |
Payflex |
Section 125
Claims |
103,495.54 |
3/12/2013 |
Payflex |
Dependent Care
Claims |
3,664.92 |
3/12/2013 |
Payflex |
Section 125
Claims |
70,326.57 |
3/12/2013 |
Pennsylvania-Heaa |
5002 Student Loan
Levy |
0.02 |
3/12/2013 |
Pennsylvania-Heaa |
5002 Student Loan
Levy |
531.54 |
3/12/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
546.57 |
3/12/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
18,117.00 |
3/12/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
(263.30) |
3/12/2013 |
Social
Security Admin Levy |
SSA 5007
Garnishment |
25.00 |
3/12/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
121.00 |
3/12/2013 |
Tammy
Howlett & Bailey & Gaylen |
Damage Claims |
12,588.79 |
3/12/2013 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
(156,544.68) |
3/12/2013 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
6,019,052.35 |
3/12/2013 |
Tarrant
County Bench Bar Assoc. |
Education |
600.00 |
3/12/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
(7.50) |
3/12/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,675.50 |
3/12/2013 |
TCDRS |
Fund Retirement-
February 2013 |
2,553,290.43 |
3/12/2013 |
TCDRS |
Fund Retirement-
February 2013 |
1,291,404.12 |
3/12/2013 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
3/12/2013 |
Texas
Child Support Disbursement |
Child Support |
920.17 |
3/12/2013 |
Texas
Child Support Disbursement |
Child Support |
43,672.33 |
3/12/2013 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
193.38 |
3/12/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
900.32 |
3/12/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,300.74 |
3/12/2013 |
Texas
Comptroller of Public Accts |
Sales Tax - Pspt
Photo |
921.02 |
3/12/2013 |
Texas
Comptroller of Public Accts |
Discount |
(26.57) |
3/12/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(128.50) |
3/12/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,633.74 |
3/12/2013 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
3/12/2013 |
Tim Truman |
5006 Chapter 13
Levy |
5,139.08 |
3/12/2013 |
Tom Powers
Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,781.74 |
3/12/2013 |
U S
Department of The Treasury |
CBE GROUP 5007
Garnishment |
241.20 |
3/12/2013 |
U S Dept
of The Treasury |
5002 Student Loan
Levy |
156.15 |
3/12/2013 |
UBM
Enterprise |
Custodian
Services |
1,385.90 |
3/12/2013 |
UBM
Enterprise |
Contract Labor |
4,248.79 |
3/12/2013 |
United Way |
United Fund |
2,476.66 |
3/12/2013 |
Unitedhealthcare |
Medical Claims |
558,037.58 |
3/12/2013 |
Unitedhealthcare |
Medical Claims |
56,005.74 |
3/12/2013 |
Unitedhealthcare |
Medical Claims |
855,709.40 |
3/12/2013 |
Unitedhealthcare |
Medical Claims |
73,701.78 |
3/12/2013 |
US
Department of Education |
5002 Student Loan
Levy |
170.30 |
3/12/2013 |
US
Department of Education |
5002 Student Loan
Levy |
402.70 |
3/12/2013 |
Valic
Retirement |
Deferred Comp |
9,212.97 |
3/12/2013 |
Virginia
Treasurer |
Child Support |
387.72 |
3/12/2013 |
Ward North
America Inc |
Worker's
Compensation |
32,239.60 |
3/12/2013 |
Ward North
America Inc |
Worker's
Compensation |
43,619.48 |
3/12/2013 |
Washington
State Support Registry |
Child Support |
(1.47) |
3/12/2013 |
Washington
State Support Registry |
Child Support |
473.76 |
3/12/2013 |
YMCA |
YMCA |
37.84 |
3/12/2013 |
YMCA |
YMCA |
2,031.74 |
3/12/2013 |
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