COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - April 02, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
A & S
STEEL GROUP LTD |
Building
Maintenance |
125.00 |
4/2/2013 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
169.92 |
4/2/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
4/2/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
4/2/2013 |
AARON
FIORENTINO |
Counsel Fees-Juv |
450.00 |
4/2/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
140.00 |
4/2/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
370.00 |
4/2/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
1,350.00 |
4/2/2013 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
1,625.00 |
4/2/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
19,750.18 |
4/2/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
249.00 |
4/2/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
901.82 |
4/2/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,442.17 |
4/2/2013 |
AG-POWER
INC |
Parts and
Supplies |
933.78 |
4/2/2013 |
AGR
FUNDING INC |
Contract Labor |
1,493.28 |
4/2/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
950.00 |
4/2/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
101.80 |
4/2/2013 |
AIRGAS |
Lab Supplies |
1.50 |
4/2/2013 |
AIRGAS
USA LLC |
Equipment Maint |
9.52 |
4/2/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
45.00 |
4/2/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
425.00 |
4/2/2013 |
ALEXANDRA
VIVIAN DUNN |
Professional
Service |
750.00 |
4/2/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
275.00 |
4/2/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
925.00 |
4/2/2013 |
Alice H
Moore |
Liaison Expense |
15.00 |
4/2/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
4/2/2013 |
ALLEN
& WEAVER PC |
Cnsl Fees-Crim
Appls |
3,030.00 |
4/2/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
4/2/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
317.46 |
4/2/2013 |
ALLVEST
INFORMATION SERVICES INC |
Professional
Service |
9,500.00 |
4/2/2013 |
ALTERNATIVE
MAILING & SHIPPING |
Equipment Maint |
485.00 |
4/2/2013 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
210.66 |
4/2/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
350.00 |
4/2/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
4/2/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
227.15 |
4/2/2013 |
AMERICAN
ASSOC OF LAW LIBRARIES |
Dues |
250.00 |
4/2/2013 |
AMERICAN
CKRITICAL ENERGY |
Computer
Supplies |
10,396.00 |
4/2/2013 |
AMERICAN
HYDRAULICS |
Parts and
Supplies |
325.00 |
4/2/2013 |
AMERICAN
HYDRAULICS |
Equipment Maint |
1,400.00 |
4/2/2013 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
599.50 |
4/2/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
(271.88) |
4/2/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
660.30 |
4/2/2013 |
AMY
REMINGTON |
Clothing |
100.00 |
4/2/2013 |
AN LEE
HSU |
Counsel
Fees-Courts |
150.00 |
4/2/2013 |
ANDREA
JONES |
Clothing |
100.00 |
4/2/2013 |
ANDREA
REED CSR |
Professional
Service |
180.68 |
4/2/2013 |
ANDREA
REED CSR |
Reporter's
Records |
1,228.00 |
4/2/2013 |
ANGELA
LINDSEY |
Clothing |
100.00 |
4/2/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
3,304.00 |
4/2/2013 |
ANIXTER
INC |
Supplies |
295.80 |
4/2/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
375.00 |
4/2/2013 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
1,831.60 |
4/2/2013 |
April K
Lemmons |
Education |
30.03 |
4/2/2013 |
AQUA-REC
INC |
Pool Maintenance |
118.00 |
4/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
4/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
4/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
4/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
4/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
4/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
24.00 |
4/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
4/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
4/2/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
153.80 |
4/2/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
256.40 |
4/2/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
556.00 |
4/2/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,082.01 |
4/2/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,530.60 |
4/2/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Grnt
Compter(Mod) |
2,422.59 |
4/2/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
6,162.54 |
4/2/2013 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
2,090.00 |
4/2/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.18 |
4/2/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.20 |
4/2/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
240.00 |
4/2/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
241.50 |
4/2/2013 |
ARLINGTON
WATER UTILITIES |
Water |
18.72 |
4/2/2013 |
ARLINGTON
WATER UTILITIES |
Water |
28.08 |
4/2/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
334.71 |
4/2/2013 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,599.30 |
4/2/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
2,000.00 |
4/2/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
9,471.37 |
4/2/2013 |
AT&T |
Telephone-Basic |
163.78 |
4/2/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
617.02 |
4/2/2013 |
ATMOS
ENERGY CORP |
Gas |
3.41 |
4/2/2013 |
ATMOS
ENERGY CORP |
Gas |
3.92 |
4/2/2013 |
ATMOS
ENERGY CORP |
Gas |
19.61 |
4/2/2013 |
ATMOS
ENERGY CORP |
Gas |
37.34 |
4/2/2013 |
ATMOS
ENERGY CORP |
Gas |
53.39 |
4/2/2013 |
ATMOS
ENERGY CORP |
Gas |
118.73 |
4/2/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
145.52 |
4/2/2013 |
ATMOS
ENERGY CORP |
Gas |
455.34 |
4/2/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
703.01 |
4/2/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
875.34 |
4/2/2013 |
ATMOS
ENERGY CORP |
Gas |
2,393.54 |
4/2/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
4,236.02 |
4/2/2013 |
AUCKLAND
LP |
Rental
Assistance |
2,500.00 |
4/2/2013 |
AUTISTIC
TREATMENT CENTER |
Clothing |
243.62 |
4/2/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
1,135.00 |
4/2/2013 |
AUTONATION |
Parts and
Supplies |
54.25 |
4/2/2013 |
AUTONATION |
Central Garage
Inv |
204.29 |
4/2/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
325.00 |
4/2/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
2,200.00 |
4/2/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
600.00 |
4/2/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,390.00 |
4/2/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
125.00 |
4/2/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
600.00 |
4/2/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,887.50 |
4/2/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
156.72 |
4/2/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
4/2/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
4/2/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
725.00 |
4/2/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,125.00 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
50.23 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
85.10 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
98.44 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
114.95 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
271.65 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
523.34 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
546.30 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
574.66 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
613.90 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
909.50 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
925.76 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
956.96 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
989.23 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,137.48 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,203.16 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,486.66 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,491.17 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,562.06 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,111.18 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,487.23 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
9,669.93 |
4/2/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,708.17 |
4/2/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
425.00 |
4/2/2013 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
2,500.00 |
4/2/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
150.00 |
4/2/2013 |
BASECOM
INC |
Building
Maintenance |
528.47 |
4/2/2013 |
BASECOM
INC |
Building
Maintenance |
2,920.00 |
4/2/2013 |
BAYTECH
SUPPLY INC |
LV Grant
Equip(Mod) |
375.00 |
4/2/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
175.00 |
4/2/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
250.00 |
4/2/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
64.00 |
4/2/2013 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
5,881.20 |
4/2/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
2,003.90 |
4/2/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
10,823.53 |
4/2/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
BILL
THORNBURG |
Court Visitor |
489.51 |
4/2/2013 |
BIMBO
BAKERIES USA INC |
Food |
114.17 |
4/2/2013 |
BIOEXPRESS
CORP |
Lab Supplies |
191.68 |
4/2/2013 |
BLAKE
BURNS |
Counsel Fees-Juv |
100.00 |
4/2/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
4,435.00 |
4/2/2013 |
BOB
BARKER |
Sheriff
Inventory |
1,209.00 |
4/2/2013 |
BONNIE C
WELLS |
Investigative |
94.00 |
4/2/2013 |
BONNIE C
WELLS |
Investigative |
165.00 |
4/2/2013 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
400.00 |
4/2/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
125.00 |
4/2/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
475.00 |
4/2/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
1,345.00 |
4/2/2013 |
BRENDA
HANSEN |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
287.50 |
4/2/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
725.00 |
4/2/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
900.00 |
4/2/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
900.00 |
4/2/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
1,750.00 |
4/2/2013 |
BRENDA
HEIN |
Reporter's
Records |
1,896.00 |
4/2/2013 |
BRENDON
CUTLIP |
Restitution
Payable |
10.00 |
4/2/2013 |
Brent R
Ezelle |
Education |
40.00 |
4/2/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
750.00 |
4/2/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,000.00 |
4/2/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
250.00 |
4/2/2013 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
300.00 |
4/2/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
650.00 |
4/2/2013 |
BRIAN K
WALKER |
Crim
Appeal-OthrCost |
36.25 |
4/2/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
250.00 |
4/2/2013 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
4,500.00 |
4/2/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
625.00 |
4/2/2013 |
BRILLIANT
ENERGY LLC |
Utility
Assistance |
189.63 |
4/2/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
495.00 |
4/2/2013 |
BROWNELLS
INC |
Range Supplies |
39.75 |
4/2/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
700.00 |
4/2/2013 |
BUAN
CONSULTING INC |
Non-Track
Equipment |
42,195.40 |
4/2/2013 |
BUSINESS
INTERIORS |
Supplies |
120.00 |
4/2/2013 |
C.D.
HARTNETT CO |
Food |
237.29 |
4/2/2013 |
CALEB I
MOORE |
Counsel Fees -
CPS |
360.00 |
4/2/2013 |
CAMILLE
HODNETT |
Bail Bond Surety
Fee |
1.50 |
4/2/2013 |
CAMILLE
HODNETT |
Bail Bond Surety
Fee |
13.50 |
4/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
375.00 |
4/2/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
325.00 |
4/2/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
350.00 |
4/2/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
750.00 |
4/2/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
1,000.00 |
4/2/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
108.74 |
4/2/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
226.24 |
4/2/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
811.25 |
4/2/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Contract Labor |
6,833.75 |
4/2/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
480.00 |
4/2/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
665.00 |
4/2/2013 |
CDW
GOVERNMENT INC |
Supplies |
100.34 |
4/2/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,900.00 |
4/2/2013 |
CERILLIANT
CORPORATION |
Lab Supplies |
1,216.15 |
4/2/2013 |
CERTIFIED
LAB |
Building
Maintenance |
2,541.60 |
4/2/2013 |
CHAD LEE |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
850.00 |
4/2/2013 |
Charlotte
R McWilliams |
Travel |
67.92 |
4/2/2013 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
186.98 |
4/2/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
1,260.60 |
4/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
4/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
4/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
4/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
4/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
4/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
4/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
4/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
4/2/2013 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
4/2/2013 |
CHEMSEARCH |
Custodian
Supplies |
414.00 |
4/2/2013 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
200.00 |
4/2/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
250.00 |
4/2/2013 |
CITY OF
BEDFORD |
Utility
Assistance |
94.46 |
4/2/2013 |
CITY OF
FORT WORTH |
HIDTA Justice
funds |
1,426.69 |
4/2/2013 |
CITY OF
GARDENA |
Education |
250.00 |
4/2/2013 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
92.20 |
4/2/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
411.12 |
4/2/2013 |
CITY OF
LAKE WORTH |
Utility
Assistance |
68.89 |
4/2/2013 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
4/2/2013 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
71.10 |
4/2/2013 |
CITY OF
SAGINAW |
Utility
Assistance |
44.02 |
4/2/2013 |
Claudia B
Jaquez |
Travel |
20.00 |
4/2/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
CLIFFORD
ALLEN |
Clothing |
346.58 |
4/2/2013 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
4/2/2013 |
CLIFFORD
GINN |
Investigative |
499.50 |
4/2/2013 |
CLIFFORD
GINN |
Investigative |
500.00 |
4/2/2013 |
CLOSNER
EQUIPMENT CO INC |
Capital
Outlay-Heavy |
13,478.00 |
4/2/2013 |
CODY L
COFER |
Litigation
Expense |
80.00 |
4/2/2013 |
CODY L
COFER |
Counsel Fees-Juv |
100.00 |
4/2/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
3,600.00 |
4/2/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
350.00 |
4/2/2013 |
COLLINS
REALTIME REPORTING PC |
Professional
Service |
361.36 |
4/2/2013 |
COLLINS
REALTIME REPORTING PC |
Interpreter Fees |
427.50 |
4/2/2013 |
COLORADO
BOXED BEEF CO |
Food |
76.00 |
4/2/2013 |
COMMERCIAL
RECORDER |
Estray Livestock |
26.50 |
4/2/2013 |
COMMERCIAL
RECORDER |
Estray Livestock |
26.50 |
4/2/2013 |
COMMUNICATION
CONCEPTS |
Equipment Maint |
190.00 |
4/2/2013 |
COMMUNITY
WATER SUPPLY CORPORATION |
Utility
Assistance |
21.00 |
4/2/2013 |
COMPUQUICK
INC |
Sheriff
Inventory |
93.00 |
4/2/2013 |
CONCHO
SUPPLY INC |
Grease and Oil |
42.12 |
4/2/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
48.26 |
4/2/2013 |
CONNECTING
URBAN FAMILIES |
Professional
Service |
1,040.00 |
4/2/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
361.36 |
4/2/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees-Juv |
100.00 |
4/2/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
4/2/2013 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical Services |
425.00 |
4/2/2013 |
COURTYARD
BY MARRIOTT BLACKSTONE |
Witness Travel |
479.55 |
4/2/2013 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
236.71 |
4/2/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
525.00 |
4/2/2013 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
CRANE
AMERICA SERVICES |
Building
Maintenance |
450.00 |
4/2/2013 |
CRASH
DYNAMICS |
Education |
800.00 |
4/2/2013 |
CRASH
DYNAMICS |
Education |
1,600.00 |
4/2/2013 |
CRASH
DYNAMICS |
Expert Witness
Serv |
5,663.90 |
4/2/2013 |
CRP / TBG
FAIR OAKS LP |
Utility
Assistance |
51.90 |
4/2/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
383.04 |
4/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
4/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
4/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
4/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
4/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
186.00 |
4/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
350.00 |
4/2/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
551.40 |
4/2/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,065.00 |
4/2/2013 |
CYNTHIA
MOORES |
Clothing |
100.00 |
4/2/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
250.00 |
4/2/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
415.00 |
4/2/2013 |
DAICO
SUPPLY COMPANY |
Non-Track
Const/Bldg |
5,547.30 |
4/2/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
DALLAS
POLICE DEPARTMENT |
HIDTA Justice
funds |
1,420.22 |
4/2/2013 |
DANIEL C
WOOD |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
DANIEL
DELA VEGA |
Rental
Assistance |
675.00 |
4/2/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
625.00 |
4/2/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,000.00 |
4/2/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
700.00 |
4/2/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
700.00 |
4/2/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
730.00 |
4/2/2013 |
DARCY
NILES DENO |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
800.00 |
4/2/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
5,720.00 |
4/2/2013 |
DAVID
HILL AND |
Clothing |
318.70 |
4/2/2013 |
DAVID
PEARSON, IV |
Crim
Appeal-OthrCost |
113.48 |
4/2/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
600.00 |
4/2/2013 |
DAVID
PEARSON, IV |
Cnsl Fees-Crim
Appls |
5,999.52 |
4/2/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
DAVIS
& STANTON INC |
Service Awards |
135.00 |
4/2/2013 |
DEAN
SWANDA |
Crim
Appeal-OthrCost |
125.34 |
4/2/2013 |
DEAN
SWANDA |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
1,730.00 |
4/2/2013 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
5,200.00 |
4/2/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
33.80 |
4/2/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
264.00 |
4/2/2013 |
DEBORAH R
HINDS |
Counsel Fees -
CPS |
310.00 |
4/2/2013 |
DEBORAH
TUTT |
Clothing |
100.00 |
4/2/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
985.60 |
4/2/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,165.12 |
4/2/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
188.94 |
4/2/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
237.32 |
4/2/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
600.00 |
4/2/2013 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
4/2/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
125.00 |
4/2/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
245.52 |
4/2/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
519.27 |
4/2/2013 |
DIRECTV
INC |
Subscriptions |
65.98 |
4/2/2013 |
DIRECTV
INC |
Data Transmiss
Line |
93.99 |
4/2/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
4/2/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,120.00 |
4/2/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
4,755.84 |
4/2/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
542.04 |
4/2/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
903.40 |
4/2/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,626.12 |
4/2/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,806.80 |
4/2/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
DON GANDY |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
DON GANDY |
Counsel
Fees-Courts |
900.00 |
4/2/2013 |
DON GANDY |
Counsel
Fees-Courts |
1,125.00 |
4/2/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
1,350.00 |
4/2/2013 |
DON
PILCHER |
Education |
40.00 |
4/2/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
250.00 |
4/2/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
407.30 |
4/2/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
684.00 |
4/2/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
700.00 |
4/2/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
550.00 |
4/2/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
860.00 |
4/2/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
137.50 |
4/2/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
ELK
ENGINEERING ASSOCIATES,INC |
Professional
Service |
900.00 |
4/2/2013 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
3,875.67 |
4/2/2013 |
EMPIRE
PAPER |
Supplies |
29.66 |
4/2/2013 |
EMPIRE
PAPER |
Sheriff
Inventory |
92.50 |
4/2/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
1,080.00 |
4/2/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
1,080.00 |
4/2/2013 |
EMPIRE
PAPER |
Sheriff
Inventory |
1,788.32 |
4/2/2013 |
ENCON
SYSTEMS INC |
Supplies |
37.92 |
4/2/2013 |
ENCON
SYSTEMS INC |
Supplies |
52.00 |
4/2/2013 |
ENCON
SYSTEMS INC |
Supplies |
80.98 |
4/2/2013 |
ENCON
SYSTEMS INC |
Supplies |
83.78 |
4/2/2013 |
ENCON
SYSTEMS INC |
Supplies |
94.38 |
4/2/2013 |
ENCON
SYSTEMS INC |
Supplies |
94.77 |
4/2/2013 |
ENCON
SYSTEMS INC |
Supplies |
94.77 |
4/2/2013 |
ENCON
SYSTEMS INC |
Supplies |
258.42 |
4/2/2013 |
ENCON
SYSTEMS INC |
Supplies |
404.43 |
4/2/2013 |
ENCON
SYSTEMS INC |
Supplies |
434.24 |
4/2/2013 |
ENCON
SYSTEMS INC |
Supplies |
781.68 |
4/2/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
78.00 |
4/2/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
195.00 |
4/2/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
2,892.08 |
4/2/2013 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,297.50 |
4/2/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
440.00 |
4/2/2013 |
ERIC D
BEAL |
Counsel Fees -
CPS |
70.00 |
4/2/2013 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
4/2/2013 |
EVCO
PARTNERS LP |
Supplies |
15.60 |
4/2/2013 |
EVCO
PARTNERS LP |
Supplies |
24.72 |
4/2/2013 |
EVCO
PARTNERS LP |
Small Tools |
33.27 |
4/2/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
38.40 |
4/2/2013 |
EVCO
PARTNERS LP |
Supplies |
58.34 |
4/2/2013 |
EVCO
PARTNERS LP |
Support Serv
Supply |
64.32 |
4/2/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
78.54 |
4/2/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
157.60 |
4/2/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
173.36 |
4/2/2013 |
EVCO
PARTNERS LP |
Computer
Supplies |
174.64 |
4/2/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
202.44 |
4/2/2013 |
EVCO
PARTNERS LP |
Computer
Supplies |
218.01 |
4/2/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
301.47 |
4/2/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
539.76 |
4/2/2013 |
EVCO
PARTNERS LP |
Supplies |
2,665.70 |
4/2/2013 |
EVERMAN
POLICE DEPT |
Trust - JP 8 |
5.00 |
4/2/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
4/2/2013 |
FAMILY
DOLLAR #6359 |
Food/Hygiene
Assist |
34.00 |
4/2/2013 |
FAMILY
DOLLAR #4038 |
Food/Hygiene
Assist |
17.00 |
4/2/2013 |
FAMILY
DOLLAR STORES OF TEXAS LLC |
Food/Hygiene
Assist |
28.91 |
4/2/2013 |
FAMILY
DOLLAR STORES OF TEXAS LLC |
Other Payable |
94.51 |
4/2/2013 |
FARMERS
MARKET |
Food |
528.51 |
4/2/2013 |
FEDEX |
Postage |
66.35 |
4/2/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
420.00 |
4/2/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
455.00 |
4/2/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
4/2/2013 |
FELIPE O
CALZADA |
Cnsl Fees-Juv
Det&Tr |
620.00 |
4/2/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,250.00 |
4/2/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
120.02 |
4/2/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
766.67 |
4/2/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
733.39 |
4/2/2013 |
FLEETSCREEN
LTD |
Medical Supplies |
504.50 |
4/2/2013 |
FOCUS
CAMERA INC |
Non-Track
Equipment |
133.45 |
4/2/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
553.20 |
4/2/2013 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
235.18 |
4/2/2013 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
57.00 |
4/2/2013 |
FORT
WORTH ISD |
Professional
Service |
2,162.00 |
4/2/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.10 |
4/2/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.11 |
4/2/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.24 |
4/2/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.34 |
4/2/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
79.00 |
4/2/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
207.13 |
4/2/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
433.50 |
4/2/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
620.50 |
4/2/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
999.25 |
4/2/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
541.31 |
4/2/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
730.02 |
4/2/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,066.95 |
4/2/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,638.66 |
4/2/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,792.97 |
4/2/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,384.70 |
4/2/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,058.91 |
4/2/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
35,141.13 |
4/2/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
126.84 |
4/2/2013 |
FRANCES B
JANEZIC |
Professional
Service |
542.04 |
4/2/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
150.00 |
4/2/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
212.50 |
4/2/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
550.00 |
4/2/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,250.00 |
4/2/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,500.00 |
4/2/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
500.00 |
4/2/2013 |
FRANK
ADLER |
Cnsl Fees-Crim
Appls |
3,400.00 |
4/2/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
940.00 |
4/2/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
149.00 |
4/2/2013 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
64.48 |
4/2/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
46.50 |
4/2/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Clothing |
219.50 |
4/2/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
175.00 |
4/2/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
775.00 |
4/2/2013 |
G L
CARPENTER F LP |
Rental
Assistance |
350.00 |
4/2/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
650.00 |
4/2/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
1,700.00 |
4/2/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
137.50 |
4/2/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
800.00 |
4/2/2013 |
GEXA
ENERGY LP |
Utility
Assistance |
164.91 |
4/2/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
250.00 |
4/2/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
475.00 |
4/2/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,600.00 |
4/2/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
200.00 |
4/2/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
242.00 |
4/2/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
498.00 |
4/2/2013 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
217.62 |
4/2/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
3,341.00 |
4/2/2013 |
GRAPHIC
SOLUTIONS GROUP |
Parts and
Supplies |
300.00 |
4/2/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
84.23 |
4/2/2013 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
4/2/2013 |
GREEN
PLANET INC |
Building
Maintenance |
825.00 |
4/2/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
4/2/2013 |
GREG GRAY |
Counsel
Fees-Courts |
250.00 |
4/2/2013 |
Haley W
Goff |
Education |
30.03 |
4/2/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure Int |
0.18 |
4/2/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure Int |
0.87 |
4/2/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
196.50 |
4/2/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
1,118.50 |
4/2/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
600.00 |
4/2/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
700.00 |
4/2/2013 |
HAPPY
SOFTWARE INC |
Education |
990.00 |
4/2/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
HART
INTERCIVIC INC |
Parts and
Supplies |
741.02 |
4/2/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
94.00 |
4/2/2013 |
HENRY
SCHEIN |
Medical Supplies |
96.22 |
4/2/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
425.00 |
4/2/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
500.00 |
4/2/2013 |
HILTON
BELLA HARBOR HOTEL ROCKWALL |
Education |
193.23 |
4/2/2013 |
HOBART
SERVICE |
Kitchen
Maintenance |
1,482.32 |
4/2/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
52.33 |
4/2/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
67.56 |
4/2/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
190.05 |
4/2/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
373.80 |
4/2/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
1,093.73 |
4/2/2013 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
6.00 |
4/2/2013 |
Hung
Nguyen |
Education |
2,259.48 |
4/2/2013 |
IDEABLADE
INC |
Software
Maintenance |
1,495.00 |
4/2/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
155.00 |
4/2/2013 |
IDEXX
LABORATORIES INC |
Lab Supplies |
2,246.40 |
4/2/2013 |
IESI
C&D LANDFILL |
Disposal Service |
1,123.99 |
4/2/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
142.00 |
4/2/2013 |
INTEGRATED
FORENSIC LABORATORIES |
Cap Murder-Othr
Cost |
5,000.00 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
12.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
16.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
25.90 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
30.90 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
30.90 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
38.85 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
42.85 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
51.80 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
55.00 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
55.00 |
4/2/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
194.25 |
4/2/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
420.00 |
4/2/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
383.79 |
4/2/2013 |
INX LLC |
Non-Track
Equipment |
114.21 |
4/2/2013 |
INX LLC |
Non-Track
Equipment |
1,097.25 |
4/2/2013 |
IRVING
HOLDINGS INC |
Transportation |
1,669.27 |
4/2/2013 |
IRVING PD |
HIDTA Justice
funds |
1,420.22 |
4/2/2013 |
IRWA -
INTERNATIONAL RIGHT OF |
Education |
125.00 |
4/2/2013 |
IRWA -
INTERNATIONAL RIGHT OF |
Education |
125.00 |
4/2/2013 |
IRWA -
INTERNATIONAL RIGHT OF |
Education |
125.00 |
4/2/2013 |
J A
SEXAUER |
Building
Maintenance |
4.60 |
4/2/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
350.00 |
4/2/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
470.00 |
4/2/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,080.00 |
4/2/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
100.00 |
4/2/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
JACKSON
WALKER LLP |
Counsel
Fees-Probate |
400.00 |
4/2/2013 |
JAG
PROFESSIONAL RESOURCES |
Temp/Part Time
Sal |
222.78 |
4/2/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
1,913.00 |
4/2/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
JAMES
MASEK |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
JAMES R
ROBBINS |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
942.50 |
4/2/2013 |
JANA KAY
BRAVO |
Reporter's
Records |
208.00 |
4/2/2013 |
JANA KAY
BRAVO |
Professional
Service |
542.04 |
4/2/2013 |
JANA KAY
BRAVO |
Professional
Service |
1,084.08 |
4/2/2013 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
123.76 |
4/2/2013 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
249.08 |
4/2/2013 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
287.17 |
4/2/2013 |
JANPAK |
Building
Maintenance |
50.00 |
4/2/2013 |
JANPAK |
Custodian
Supplies |
205.60 |
4/2/2013 |
JANPAK |
Custodian
Supplies |
327.53 |
4/2/2013 |
JANPAK |
Building
Maintenance |
540.40 |
4/2/2013 |
JANPAK |
Custodian
Supplies |
2,339.50 |
4/2/2013 |
JANPAK |
Custodian
Supplies |
5,755.17 |
4/2/2013 |
JARED DON
KOCUREK |
Counsel Fees -
CPS |
675.00 |
4/2/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
850.00 |
4/2/2013 |
JEAN
SUITT |
Clothing |
125.00 |
4/2/2013 |
JEANIE
MORRIS |
Professional
Service |
180.68 |
4/2/2013 |
JEANIE
MORRIS |
Professional
Service |
542.04 |
4/2/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
500.00 |
4/2/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
150.00 |
4/2/2013 |
Jeffrey R
Tindel |
Education |
260.00 |
4/2/2013 |
JENNIFER
ADAMS |
Clothing |
100.00 |
4/2/2013 |
JENNIFER
GRAHAM |
Clothing |
285.19 |
4/2/2013 |
Jennifer
M Thomas |
Education |
55.00 |
4/2/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
JIM LANE |
Counsel
Fees-Courts |
375.00 |
4/2/2013 |
JIM LANE |
Counsel
Fees-Courts |
520.00 |
4/2/2013 |
JMP
INTERESTS LTD |
Law Books |
91.00 |
4/2/2013 |
JMP
INTERESTS LTD |
Law Books |
406.80 |
4/2/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
252.50 |
4/2/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
365.00 |
4/2/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
125.00 |
4/2/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
275.00 |
4/2/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
JOHN CARL
BEATTY |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
375.00 |
4/2/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,850.00 |
4/2/2013 |
JOHN D
LLOYD PHD |
Polygraph |
11,000.00 |
4/2/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
1,300.00 |
4/2/2013 |
JOHN M
THORNE JR |
Drug Seizure Int |
5.82 |
4/2/2013 |
JOHN M
THORNE JR |
Drug
Seizure-Unit |
354.00 |
4/2/2013 |
JOHN
THOMAS CASTLE |
Expert Witness
Serv |
1,850.00 |
4/2/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
500.00 |
4/2/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
550.00 |
4/2/2013 |
JOHNNIE
JOHNSON |
Clothing |
125.00 |
4/2/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
8,960.00 |
4/2/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
150.00 |
4/2/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
175.00 |
4/2/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
280.00 |
4/2/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
550.00 |
4/2/2013 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
JPCA OF
TEXAS, INC |
Education |
160.00 |
4/2/2013 |
JPCA OF
TEXAS, INC |
Education |
160.00 |
4/2/2013 |
JUAN
TIJERINA |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
JUANITA M
DUNLAP |
Interpreter Fees |
122.50 |
4/2/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,130.00 |
4/2/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,090.00 |
4/2/2013 |
JULIE
JACOBSON |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
306.99 |
4/2/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
38.00 |
4/2/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
114.00 |
4/2/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
285.00 |
4/2/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
285.00 |
4/2/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
475.00 |
4/2/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
500.00 |
4/2/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
650.00 |
4/2/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
750.00 |
4/2/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,385.00 |
4/2/2013 |
KARINE
WABENGA |
Hlth Dept Immu
Fees |
50.00 |
4/2/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
4/2/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
500.00 |
4/2/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,282.00 |
4/2/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
4/2/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Interpreter Fees |
350.00 |
4/2/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
425.00 |
4/2/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
150.00 |
4/2/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
275.00 |
4/2/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
4/2/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,650.00 |
4/2/2013 |
Kathleen
B Baczynski |
Travel |
549.51 |
4/2/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
175.00 |
4/2/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,000.00 |
4/2/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
500.00 |
4/2/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
700.00 |
4/2/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
350.00 |
4/2/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
4/2/2013 |
KHN
SOLUTIONS LLC |
Supplies |
359.97 |
4/2/2013 |
KILPATRICK
INSURANCE AGNCY |
Professional
Service |
71.00 |
4/2/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
325.00 |
4/2/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
KNOWLES
PUBLISHING |
Law Books |
313.34 |
4/2/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
950.00 |
4/2/2013 |
KRISTEN
MELISSARI |
Court Visitor |
111.13 |
4/2/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
35.89 |
4/2/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
14.84 |
4/2/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(154.35) |
4/2/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(151.86) |
4/2/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
63.46 |
4/2/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
296.82 |
4/2/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
408.50 |
4/2/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
443.32 |
4/2/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
732.61 |
4/2/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,318.64 |
4/2/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
6,651.35 |
4/2/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
51.35 |
4/2/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
58.79 |
4/2/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
74.91 |
4/2/2013 |
LAREDO
SKYLINE LTD |
Education |
950.76 |
4/2/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
225.00 |
4/2/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
1,025.00 |
4/2/2013 |
LARRY
PIRKLE |
Bail Bond Surety
Fee |
1.50 |
4/2/2013 |
LARRY
PIRKLE |
Bail Bond Surety
Fee |
13.50 |
4/2/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
599.50 |
4/2/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
719.40 |
4/2/2013 |
LATEPH
ADENIJI |
Counsel Fees -
CPS |
100.00 |
4/2/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
225.00 |
4/2/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
1,630.00 |
4/2/2013 |
LATISHI
WRIGHT |
Clothing |
289.50 |
4/2/2013 |
LATREASA
GARNER |
Clothing |
121.14 |
4/2/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
100.00 |
4/2/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
125.00 |
4/2/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
4/2/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
500.00 |
4/2/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,525.00 |
4/2/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
400.00 |
4/2/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
150.00 |
4/2/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
125.00 |
4/2/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
100.00 |
4/2/2013 |
LAW
OFFICES OF RACHEL E DALTON |
Counsel Fees -
CPS |
180.00 |
4/2/2013 |
LAWPRESS
CORPORATION |
Law Books |
225.00 |
4/2/2013 |
LEIGH ANN
SCHENK |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
800.00 |
4/2/2013 |
LENA POPE
HOME INC |
Professional
Service |
329.11 |
4/2/2013 |
LENA POPE
HOME INC |
Professional
Service |
2,875.00 |
4/2/2013 |
LENA POPE
HOME INC |
Professional
Service |
18,816.00 |
4/2/2013 |
LENA POPE
HOME INC |
Professional
Service |
28,776.92 |
4/2/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
250.00 |
4/2/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
Lesia A
Short |
Education |
140.00 |
4/2/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
240.00 |
4/2/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
104.83 |
4/2/2013 |
LINDA
BROWN |
Clothing |
125.00 |
4/2/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
715.00 |
4/2/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
900.00 |
4/2/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
134.80 |
4/2/2013 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
465.00 |
4/2/2013 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
1,022.65 |
4/2/2013 |
LONNA
COOPER |
Clothing |
250.00 |
4/2/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
150.00 |
4/2/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
5,655.00 |
4/2/2013 |
LOWE'S |
Supplies |
1,565.94 |
4/2/2013 |
LQ
MANAGEMENT LLC |
Travel |
79.92 |
4/2/2013 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
119.00 |
4/2/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
350.00 |
4/2/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
625.00 |
4/2/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
800.00 |
4/2/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,830.00 |
4/2/2013 |
LYNN
NGUYEN |
Rental
Assistance |
690.00 |
4/2/2013 |
M F
PENDERGRAF |
Investigative |
1,134.54 |
4/2/2013 |
M S AIR
INC |
A/C Maint
Contract |
195.00 |
4/2/2013 |
M S AIR
INC |
A/C Maint
Contract |
605.92 |
4/2/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
100.00 |
4/2/2013 |
MARILYN D
WEIHER |
Hlth Internat'l
Trav |
127.50 |
4/2/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
MARVENA
GOSS |
Clothing |
100.00 |
4/2/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
900.00 |
4/2/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
1,300.00 |
4/2/2013 |
MARY B
THORNTON |
Cnsl Fees-Crim
Appls |
2,350.00 |
4/2/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
700.00 |
4/2/2013 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
3,412.50 |
4/2/2013 |
MARY SEAN
O'REILLY |
Professional
Service |
700.00 |
4/2/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
31.49 |
4/2/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
31.99 |
4/2/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
31.99 |
4/2/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
36.49 |
4/2/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
39.19 |
4/2/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
115.74 |
4/2/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
400.00 |
4/2/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
47,626.20 |
4/2/2013 |
MEDTECH
FORENSICS INC |
Lab Supplies |
206.00 |
4/2/2013 |
MHMR OF
TARRANT COUNTY |
Education |
65.00 |
4/2/2013 |
MHMR OF
TARRANT COUNTY |
Education |
65.00 |
4/2/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,107.96 |
4/2/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
4,861.46 |
4/2/2013 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
5,500.50 |
4/2/2013 |
MHN
SERVICES |
Employee Assist
Prog |
796.32 |
4/2/2013 |
MHN
SERVICES |
Employee Assist
Prog |
937.08 |
4/2/2013 |
MHN
SERVICES |
Employee Assist
Prog |
11,932.38 |
4/2/2013 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
4/2/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
212.50 |
4/2/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
925.00 |
4/2/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
MICHAEL
KEVIN DAVIS |
Parts and
Supplies |
14.50 |
4/2/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,425.00 |
4/2/2013 |
MICHAEL W
WARREN |
Equipment Maint |
30.00 |
4/2/2013 |
MILDRED
DELGADILLO |
Restitution
Payable |
80.00 |
4/2/2013 |
MIMOSA
LANE LLC |
Water |
9.24 |
4/2/2013 |
MIMOSA
LANE LLC |
Water |
15.08 |
4/2/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
375.00 |
4/2/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
875.00 |
4/2/2013 |
MONICA
AQUEROS |
Hlth PSRO
Program |
100.00 |
4/2/2013 |
MOORE
MEDICAL LLC |
Range Supplies |
14.40 |
4/2/2013 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
23.64 |
4/2/2013 |
Mr Brian
A Barron |
Travel |
264.59 |
4/2/2013 |
Mr D
Miles Brissette |
Education |
100.00 |
4/2/2013 |
Mr David
C Deniz |
Education |
42.50 |
4/2/2013 |
Mr Glen
Whitley |
Education |
951.46 |
4/2/2013 |
Mr Greg
Williams |
Travel |
1,507.32 |
4/2/2013 |
Mr Jerome
S Hennigan |
Education |
60.00 |
4/2/2013 |
Mr Jerry
Rangel |
Education |
25.00 |
4/2/2013 |
Mr Johnny
R Wright |
Education |
175.61 |
4/2/2013 |
Mr Mark C
Mendez |
Travel |
190.00 |
4/2/2013 |
Mr Mark P
Porter |
Education |
100.00 |
4/2/2013 |
Mr
Richard B Alpert |
Travel |
275.34 |
4/2/2013 |
Mr
Stephen M Fulmer |
Prepaid - Travel |
(715.12) |
4/2/2013 |
Mr
Stephen M Fulmer |
Travel |
868.17 |
4/2/2013 |
Ms Dana M
Dicken |
Education |
288.94 |
4/2/2013 |
Ms
Elizabeth Trowbridge |
Education |
120.00 |
4/2/2013 |
Ms Emily
Stuart |
Education |
447.34 |
4/2/2013 |
Ms
Jacquelyn Wright |
Education |
447.34 |
4/2/2013 |
Ms Janice
M Boyd |
Education |
80.86 |
4/2/2013 |
Ms Karen
R Nash |
Education |
120.00 |
4/2/2013 |
Ms Karen
R Nash |
Education |
152.79 |
4/2/2013 |
Ms Lydia
A Villamil |
Supplies |
19.00 |
4/2/2013 |
Ms Paula
McNeely |
Travel |
20.00 |
4/2/2013 |
Ms Raquel
Coronado |
Education |
120.00 |
4/2/2013 |
Ms
Rosemary Q Garza |
Education |
287.34 |
4/2/2013 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
400.00 |
4/2/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
375.00 |
4/2/2013 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
140.00 |
4/2/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,400.00 |
4/2/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
200.00 |
4/2/2013 |
NEW LIFE
CHILDRENS |
Clothing |
330.06 |
4/2/2013 |
NICA-NORTHSIDE
INTER-CHURCH AGENCY |
Subrecipient
Service |
761.45 |
4/2/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
NINA
PINES |
Clothing |
81.22 |
4/2/2013 |
NOBCO
CONFERENCE |
Travel |
150.00 |
4/2/2013 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
467.08 |
4/2/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
15.24 |
4/2/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
25.47 |
4/2/2013 |
NORTH
TEXAS YOUTH CONNECTION |
Clothing |
123.95 |
4/2/2013 |
NORTON
METAL |
Parts and
Supplies |
245.75 |
4/2/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
566.64 |
4/2/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
1,376.82 |
4/2/2013 |
OAK FARMS
DAIRY |
Food |
599.98 |
4/2/2013 |
OAKHURST
ELEMENTARY |
Restitution
Payable |
175.00 |
4/2/2013 |
OFFICE
AUTOMATION INC |
Computer
Supplies |
260.60 |
4/2/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
139.06 |
4/2/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
316.88 |
4/2/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
973.48 |
4/2/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
1,200.00 |
4/2/2013 |
OLINDA
CORTEZ |
Foster Home Care |
22.15 |
4/2/2013 |
OMNI SAN
ANTONIO HOTEL |
Education |
239.34 |
4/2/2013 |
OMNI SAN
ANTONIO HOTEL |
Education |
239.34 |
4/2/2013 |
OMNI SAN
ANTONIO HOTEL |
Education |
239.34 |
4/2/2013 |
OMNI SAN
ANTONIO HOTEL |
Education |
251.01 |
4/2/2013 |
OMNI SAN
ANTONIO HOTEL |
Education |
251.01 |
4/2/2013 |
ONLINETECH
STORES.COM INC |
Computer
Supplies |
425.00 |
4/2/2013 |
ORCHID
CELLMARK |
Expert Witness
Serv |
1,749.38 |
4/2/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
183.93 |
4/2/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
544.98 |
4/2/2013 |
OSCAR
QUESADA |
Restitution
Payable |
300.00 |
4/2/2013 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
4/2/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
125.00 |
4/2/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
4/2/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
275.00 |
4/2/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
4/2/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
PACIFICARE
OF TEXAS |
HMO Premiums |
244,974.19 |
4/2/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
150.00 |
4/2/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
256.25 |
4/2/2013 |
PAT W
DAVIS |
Bail Bond Surety
Fee |
1.50 |
4/2/2013 |
PAT W
DAVIS |
Bail Bond Surety
Fee |
13.50 |
4/2/2013 |
PATRICE
MORROW |
Clothing |
97.75 |
4/2/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
100.00 |
4/2/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,210.00 |
4/2/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,475.00 |
4/2/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
900.00 |
4/2/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
4/2/2013 |
PATTY
TILLMAN |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
900.00 |
4/2/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
150.00 |
4/2/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
225.00 |
4/2/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
500.00 |
4/2/2013 |
PAULA K
GREEN |
Investigative |
2,919.27 |
4/2/2013 |
PCMG INC |
Non-Track
Equipment |
525.20 |
4/2/2013 |
PCMG INC |
Photo Processing |
687.00 |
4/2/2013 |
PDR
DISTRIBUTION LLC |
Law Books |
59.95 |
4/2/2013 |
PEGASUS
SCHOOLS INC |
Clothing |
125.00 |
4/2/2013 |
PHILLIP M
HERR |
Counsel
Fees-Courts |
410.00 |
4/2/2013 |
PHILLIP
S BARKER |
Travel |
60.40 |
4/2/2013 |
PHILPOTT
MOTORS |
Central Garage
Inv |
300.00 |
4/2/2013 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Maint |
383.22 |
4/2/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
2,585.60 |
4/2/2013 |
POINTHR
INC |
Background Check |
32.30 |
4/2/2013 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,479.00 |
4/2/2013 |
POSITIVE
OUTCOMES INC |
Professional
Service |
20,000.00 |
4/2/2013 |
POSITIVE
PROMOTIONS INC |
Supplies |
100.90 |
4/2/2013 |
POSITIVE
PROMOTIONS INC |
Educational
Material |
2,942.50 |
4/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
26.00 |
4/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
4/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
4/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
245.00 |
4/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
264.00 |
4/2/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,773.66 |
4/2/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
4/2/2013 |
PRUDENTIAL
INSURANCE COMP OF AMERIC |
L T Health Care |
7,223.90 |
4/2/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
5,896.45 |
4/2/2013 |
PYLES
WHATLEY CORPORATION |
County Projects |
500.00 |
4/2/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
159.00 |
4/2/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
159.63 |
4/2/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,720.92 |
4/2/2013 |
QUILL
CORPORATION |
Supplies |
60.78 |
4/2/2013 |
QUILL
CORPORATION |
Supplies |
187.63 |
4/2/2013 |
R D SHEET
METAL INC |
Building
Maintenance |
841.00 |
4/2/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
775.00 |
4/2/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,062.50 |
4/2/2013 |
RAAMCO
TEXAS PROPERTIES LP |
Utility
Assistance |
164.99 |
4/2/2013 |
RAAMCO
TEXAS PROPERTIES LP |
Rental
Assistance |
490.00 |
4/2/2013 |
RADIOLOGY
ASSOCIATES TARRANT |
Professional
Service |
68.00 |
4/2/2013 |
Ralph D.
Swearingin Jr |
Education |
152.79 |
4/2/2013 |
RANDI
LYNN HARTIN |
Counsel
Fees-Courts |
525.00 |
4/2/2013 |
RANDY W
BOWERS |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
725.00 |
4/2/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,000.00 |
4/2/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,725.00 |
4/2/2013 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
214.00 |
4/2/2013 |
RAY HALL
JR |
Counsel Fees-Juv |
100.00 |
4/2/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
250.00 |
4/2/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
275.00 |
4/2/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
4/2/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
4/2/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
754.97 |
4/2/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,225.03 |
4/2/2013 |
RED DOG
STUDIOS |
Clothing |
372.77 |
4/2/2013 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
13.16 |
4/2/2013 |
REDWOOD
ESTATES MHC |
Rental
Assistance |
290.00 |
4/2/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
47.34 |
4/2/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
114.63 |
4/2/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
160.32 |
4/2/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
268.37 |
4/2/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
521.70 |
4/2/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
830.60 |
4/2/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
150.00 |
4/2/2013 |
RESTEK |
Lab Supplies |
567.15 |
4/2/2013 |
REXEL
SUMMERS |
Building
Maintenance |
12.07 |
4/2/2013 |
REXEL
SUMMERS |
Building
Maintenance |
699.39 |
4/2/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
355.67 |
4/2/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
376.17 |
4/2/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
5,684.58 |
4/2/2013 |
REYNOLDS
ASPHALT |
Capital Outlay
Land |
8,585.08 |
4/2/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
425.00 |
4/2/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
600.00 |
4/2/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
850.00 |
4/2/2013 |
RICKY
FRANKLIN |
Clothing |
200.00 |
4/2/2013 |
RICOH USA
INC |
Equipment
Rentals |
369.45 |
4/2/2013 |
RJ LEE
GROUP, INC |
Professional
Service |
6.75 |
4/2/2013 |
ROBERT H
TAYLOR |
Professional
Service |
3,445.00 |
4/2/2013 |
ROBERT
HUGHES |
Court Visitor |
77.49 |
4/2/2013 |
ROBERT
RILEY |
Education |
140.00 |
4/2/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
4/2/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
305.00 |
4/2/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
3,035.00 |
4/2/2013 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
100.00 |
4/2/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
150.00 |
4/2/2013 |
Roosevelt
L Masters Jr |
Education |
140.00 |
4/2/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
250.00 |
4/2/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
415.00 |
4/2/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
1,900.00 |
4/2/2013 |
RURAL GAS
SUPPLY CO. |
Utility
Assistance |
245.00 |
4/2/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
350.00 |
4/2/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
500.00 |
4/2/2013 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
39.36 |
4/2/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
75.00 |
4/2/2013 |
Saiyood F
McGarry |
Travel |
58.00 |
4/2/2013 |
SAKURA
FINETEK USA INC |
Lab Equip
Mainten |
5,150.00 |
4/2/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
650.00 |
4/2/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,200.00 |
4/2/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
250.00 |
4/2/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
325.00 |
4/2/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
550.00 |
4/2/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
680.00 |
4/2/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,375.00 |
4/2/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
150.00 |
4/2/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
1,650.00 |
4/2/2013 |
SANDRA
COCHRUM |
Clothing |
100.00 |
4/2/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,283.41 |
4/2/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
650.00 |
4/2/2013 |
SCHOOL
HEALTH CORPORATION |
Safety/Tact
Supplies |
518.25 |
4/2/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
3,100.00 |
4/2/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
SECRETARY
OF STATE |
Education |
150.00 |
4/2/2013 |
SECRETARY
OF STATE |
Education |
150.00 |
4/2/2013 |
SECRETARY
OF STATE |
Education |
150.00 |
4/2/2013 |
SECRETARY
OF STATE |
Education |
150.00 |
4/2/2013 |
SECRETARY
OF STATE |
Education |
150.00 |
4/2/2013 |
SECRETARY
OF STATE |
Education |
150.00 |
4/2/2013 |
SECRETARY
OF STATE |
Education |
150.00 |
4/2/2013 |
SECRETARY
OF STATE |
Education |
150.00 |
4/2/2013 |
SECRETARY
OF STATE |
Education |
150.00 |
4/2/2013 |
SECRETARY
OF STATE |
Education |
150.00 |
4/2/2013 |
SECRETARY
OF STATE OF TEXAS |
Dues |
21.00 |
4/2/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,565.49 |
4/2/2013 |
SENTINEL
OFFENDER SERVICES LLC |
Electronic
Monitor'g |
5,100.48 |
4/2/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
230.00 |
4/2/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
540.00 |
4/2/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,450.00 |
4/2/2013 |
SHANNON
HESTER |
Clothing |
200.00 |
4/2/2013 |
SHAWN M
WILSON |
Drug Seizure Int |
0.22 |
4/2/2013 |
SHAWN M
WILSON |
Drug Seizures |
157.00 |
4/2/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
220.00 |
4/2/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
SHEILA
WALKER |
Reporter's
Records |
764.00 |
4/2/2013 |
SHERI
BUMGARDNER |
Court Visitor |
173.17 |
4/2/2013 |
SHERMCO
INDUSTRIES INC |
Building
Maintenance |
2,185.00 |
4/2/2013 |
SHERWIN
WILLIAMS PAINT |
Support Serv
Supply |
1,810.20 |
4/2/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
164.00 |
4/2/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
295.00 |
4/2/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
320.00 |
4/2/2013 |
SID W
SHAPIRO |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
SIEMENS
INDUSTRY INC |
Professional
Service |
13,927.30 |
4/2/2013 |
SIGMA-ALDRICH
INC |
Lab Supplies |
57.49 |
4/2/2013 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
211.25 |
4/2/2013 |
SILVER
CREEK MATERIALS INC |
Supplies |
3,006.34 |
4/2/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
2,896.00 |
4/2/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
4/2/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
14,076.01 |
4/2/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
465.12 |
4/2/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
90.00 |
4/2/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
162.00 |
4/2/2013 |
SOUTHLAKE
PD |
HIDTA Justice
funds |
494.23 |
4/2/2013 |
SOUTHWEST
APARTMENT ASSOCIATION LTD |
Rental
Assistance |
428.00 |
4/2/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
21.48 |
4/2/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
28.51 |
4/2/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
4/2/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
4/2/2013 |
STACY
ALFORD |
Counsel Fees-Juv |
100.00 |
4/2/2013 |
STANDARD
REGISTER COMPANY |
Software
Maintenance |
2,024.76 |
4/2/2013 |
STANDARD
UTILITY CONSTRUCTION INC |
Professional
Service |
186.30 |
4/2/2013 |
STANDARD
UTILITY CONSTRUCTION INC |
Professional
Service |
400.50 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
3.96 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.31 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.20 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.90 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
7.08 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
13.40 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.56 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
21.67 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
22.59 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
26.64 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.27 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.66 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
30.83 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
36.80 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
39.69 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
39.99 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
41.08 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
41.41 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
41.82 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
42.40 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
43.80 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
48.00 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
48.62 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
50.42 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
53.62 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.19 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
56.87 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
62.58 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
63.92 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
70.20 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
72.15 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.07 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
79.19 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
79.99 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
82.11 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
83.55 |
4/2/2013 |
STAPLES
ADVANTAGE |
Training
Supplies |
86.19 |
4/2/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
88.32 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
88.47 |
4/2/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
89.95 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
102.27 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
104.89 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
105.32 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
107.87 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
126.33 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
128.93 |
4/2/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
130.06 |
4/2/2013 |
STAPLES
ADVANTAGE |
Non-Track
Const/Bldg |
136.27 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
145.38 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
180.28 |
4/2/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
186.40 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
187.60 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
197.35 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
230.01 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
303.16 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
321.24 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
371.66 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
423.70 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
435.12 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
439.95 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
444.31 |
4/2/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
571.79 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
635.10 |
4/2/2013 |
STAPLES
ADVANTAGE |
Supplies |
910.76 |
4/2/2013 |
STAR TEX
POWER |
Utility
Assistance |
136.58 |
4/2/2013 |
STATE BAR
OF TEXAS |
Law Books |
7,085.00 |
4/2/2013 |
STELCO
INDUSTRIES |
Building
Maintenance |
5,386.00 |
4/2/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
4/2/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,500.00 |
4/2/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
20.00 |
4/2/2013 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
300.00 |
4/2/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
775.00 |
4/2/2013 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
370.25 |
4/2/2013 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
375.00 |
4/2/2013 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
728.00 |
4/2/2013 |
STREAM
ENERGY |
Utility
Assistance |
1,300.43 |
4/2/2013 |
STUART
OLIPHINT |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
SUSAN
HAINES |
Litigation
Expense |
164.00 |
4/2/2013 |
TAN THAN |
Interpreter Fees |
225.00 |
4/2/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
3,250.00 |
4/2/2013 |
TARGET
BANK |
Educational
Material |
47.64 |
4/2/2013 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
855.03 |
4/2/2013 |
TARRANT
CO JUSTICE OF PEACE PCT 4 |
Trust -
Constable 4 |
1,187.08 |
4/2/2013 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
4/2/2013 |
TARRANT
COUNTY CLERK |
County Projects |
231.00 |
4/2/2013 |
TARRANT
COUNTY COLLEGE-NW |
Education |
33.00 |
4/2/2013 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
4/2/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
50.00 |
4/2/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
745.00 |
4/2/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,987.18 |
4/2/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,821.78 |
4/2/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
25,293.20 |
4/2/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
62,901.81 |
4/2/2013 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
18,855.00 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
43.20 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
44.20 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
44.20 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
44.20 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
59.62 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
89.43 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
89.43 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
119.24 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
126.11 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
149.05 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
408.10 |
4/2/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
864.49 |
4/2/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
3,563.20 |
4/2/2013 |
TERESEA
ADCOCK |
Professional
Service |
180.68 |
4/2/2013 |
TERESEA
ADCOCK |
Reporter's
Records |
324.00 |
4/2/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
4/2/2013 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
60.00 |
4/2/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
64,610.00 |
4/2/2013 |
TEXAS
FLOODPLAIN MANAGEMENT ASSOC |
Education |
260.00 |
4/2/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Const/Bldg |
472.99 |
4/2/2013 |
TEXAS
LAWYER |
Law Books |
71.96 |
4/2/2013 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Justice
funds |
2,339.73 |
4/2/2013 |
TEXAS
POWER LP |
Utility
Assistance |
86.98 |
4/2/2013 |
TEXAS
STATE UNIVERSITY |
Education |
50.00 |
4/2/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
4/2/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
3,285.00 |
4/2/2013 |
THE
DECKER LAW FIRM PC |
Counsel
Fees-Courts |
745.00 |
4/2/2013 |
THE GREEN
CHEMICAL STORE INC |
Building
Maintenance |
1,054.00 |
4/2/2013 |
THE
HUSTON FIRM PC |
Drug Seizure Int |
0.37 |
4/2/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
125.00 |
4/2/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
350.00 |
4/2/2013 |
THE
HUSTON FIRM PC |
Drug Seizures |
393.00 |
4/2/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
587.50 |
4/2/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
712.50 |
4/2/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
175.00 |
4/2/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
275.00 |
4/2/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
400.00 |
4/2/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
700.00 |
4/2/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
4/2/2013 |
THE
MULHOLLAND CO |
Supplies |
9.50 |
4/2/2013 |
THE
MULHOLLAND CO |
Supplies |
15.00 |
4/2/2013 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
4/2/2013 |
THE
MULHOLLAND CO |
Supplies |
46.00 |
4/2/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
4/2/2013 |
THE TEXAS
LYCEUM |
Education |
50.00 |
4/2/2013 |
THE TEXAS
LYCEUM |
Education |
50.00 |
4/2/2013 |
THE TREE
HOUSE INC |
Supplies |
62.84 |
4/2/2013 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
4/2/2013 |
THE TREE
HOUSE INC |
Supplies |
125.68 |
4/2/2013 |
THE TREE
HOUSE INC |
Supplies |
364.80 |
4/2/2013 |
THE TREE
HOUSE INC |
Supplies |
421.10 |
4/2/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
150.00 |
4/2/2013 |
Tonya J
Hoodenpyle |
Education |
80.86 |
4/2/2013 |
TORONTO
RESEARCH CHEMICALS |
Lab Supplies |
882.00 |
4/2/2013 |
TORTILLERIA |
Restitution
Payable |
160.00 |
4/2/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,400.00 |
4/2/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
2,362.50 |
4/2/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
108.00 |
4/2/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,200.00 |
4/2/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
200.00 |
4/2/2013 |
TRENTON
GRAY |
Counsel
Fees-Courts |
125.00 |
4/2/2013 |
TRENTON
GRAY |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
139.59 |
4/2/2013 |
TRUCKPRO
INC |
Parts and
Supplies |
98.74 |
4/2/2013 |
TRUE GRIT
REDI MIX LTD |
Building
Maintenance |
410.00 |
4/2/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
4/2/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
4/2/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
4/2/2013 |
TX STATE
DIRECTORY PRESS |
Supplies |
149.30 |
4/2/2013 |
TXI
OPERATIONS, LP (NT) |
Base Stab
Materials |
6,299.70 |
4/2/2013 |
TXU
ENERGY |
Electricity |
45.03 |
4/2/2013 |
TXU
ENERGY |
Utility
Assistance |
1,096.42 |
4/2/2013 |
TXU
ENERGY |
Utility
Assistance |
1,484.04 |
4/2/2013 |
TXU
ENERGY |
Utility
Assistance |
1,820.12 |
4/2/2013 |
TXU
ENERGY |
Utility
Assistance |
3,277.00 |
4/2/2013 |
TXU
ENERGY |
Utility
Assistance |
3,975.05 |
4/2/2013 |
TXU
ENERGY |
Utility
Assistance |
4,596.26 |
4/2/2013 |
TYLER
TECHNOLOGIES INC |
Education |
350.00 |
4/2/2013 |
TYLER
TECHNOLOGIES INC |
Education |
350.00 |
4/2/2013 |
TYLER
TECHNOLOGIES INC |
Education |
350.00 |
4/2/2013 |
TYLER
TECHNOLOGIES INC |
Education |
350.00 |
4/2/2013 |
U S
POSTMASTER |
Postage |
78.20 |
4/2/2013 |
ULINE INC |
Supplies |
27.75 |
4/2/2013 |
ULINE INC |
Lab Supplies |
93.64 |
4/2/2013 |
UNION
GOSPEL MISSION |
Rental
Assistance |
973.00 |
4/2/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,462.31 |
4/2/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
37,029.17 |
4/2/2013 |
UNITED
LABORATORIES |
Parts and
Supplies |
328.20 |
4/2/2013 |
UNTHSC
PACE OFFICE |
Education |
1,000.00 |
4/2/2013 |
VAUGHN
BAILEY |
Cnsl Fees-Juv
Det&Tr |
300.00 |
4/2/2013 |
VENDING
NUT COMPANY |
Food |
294.00 |
4/2/2013 |
VERAISON
VILLAGE APARTMENTS |
Rental
Assistance |
780.00 |
4/2/2013 |
VICKI E
WILEY |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
VICTORY
BAPTIST CHURCH |
Restitution
Payable |
252.00 |
4/2/2013 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
200.00 |
4/2/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
180.54 |
4/2/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
690.54 |
4/2/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
225.00 |
4/2/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
425.00 |
4/2/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
450.00 |
4/2/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
150.00 |
4/2/2013 |
WASH
SOLUTIONS LLC |
Supplies |
305.85 |
4/2/2013 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
4/2/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
4/2/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
2,275.00 |
4/2/2013 |
WELLESLEY
INFORMATION SERVICES LLC |
Dues |
300.00 |
4/2/2013 |
WELLESLEY
INFORMATION SERVICES LLC |
Subscriptions |
2,385.00 |
4/2/2013 |
WEST
GROUP |
On-Line Service |
13,924.05 |
4/2/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
111.39 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
26.50 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
53.00 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
53.00 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Building
Maintenance |
159.00 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
172.75 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
233.40 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
463.75 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
463.75 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
530.00 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,120.00 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
3,377.25 |
4/2/2013 |
WESTERN-BRW
PAPER CO INC |
Computer
Supplies |
5,300.00 |
4/2/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
4/2/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
675.00 |
4/2/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,150.00 |
4/2/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
175.00 |
4/2/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
4/2/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
350.00 |
4/2/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
2,700.00 |
4/2/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
600.00 |
4/2/2013 |
WILLIAMS
FUNERAL CHAPEL |
County Burials |
252.31 |
4/2/2013 |
WILLIAMS
FUNERAL CHAPEL |
Other Payable |
1,400.00 |
4/2/2013 |
WILSON
PROJECT MANAGEMENT LLC |
Non-Track
Equipment |
4,997.68 |
4/2/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
4/2/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
4/2/2013 |
XPEDX -
DFW DIVISION |
Sheriff
Inventory |
65.76 |
4/2/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
33.95 |
4/2/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
57.58 |
4/2/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - April 02, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
236.30 |
4/2/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
7,240.91 |
4/2/2013 |
American
General Life Ins |
Lifestyle,
American General Co. |
63.27 |
4/2/2013 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
34.64 |
4/2/2013 |
Arkansas
Office Of Child Support |
Child Support |
201.23 |
4/2/2013 |
C L E A T |
Union Dues |
6,594.00 |
4/2/2013 |
California
SDU |
Child Support |
119.07 |
4/2/2013 |
Delta
Dental |
Dental Claims |
23,684.50 |
4/2/2013 |
Delta
Dental |
Dental Claims |
2,514.30 |
4/2/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
143.92 |
4/2/2013 |
Fraternal
Order Of Police |
Union Dues |
1,737.50 |
4/2/2013 |
GC
Services LP |
5002 Student
Loan Levy |
146.24 |
4/2/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
306.42 |
4/2/2013 |
GSBS
Batenhorst INC |
Non-Track
Const/Bldg |
399.60 |
4/2/2013 |
GSBS
Batenhorst INC |
Non-Track
Equipment |
340.40 |
4/2/2013 |
HUD, US
Dept Of |
HUD 5007
Garnishment |
75.00 |
4/2/2013 |
Internal
Revenue Service |
5001 Tax Levy |
1,338.10 |
4/2/2013 |
IRS FICA
EE |
FICA-Employee |
525,320.54 |
4/2/2013 |
IRS FICA
EE |
FICA-Employee |
68.94 |
4/2/2013 |
IRS FICA
ER |
FICA-Employer |
525,320.54 |
4/2/2013 |
IRS FICA
ER |
FICA-Employer |
68.94 |
4/2/2013 |
IRS FIT |
FIT Withholding |
961,342.82 |
4/2/2013 |
IRS FIT |
FIT Withholding |
130.47 |
4/2/2013 |
IRS FIT |
FIT Withholding |
1,000.00 |
4/2/2013 |
IRS MED
EE |
Medicare-Employee |
122,857.21 |
4/2/2013 |
IRS MED
EE |
Medicaid-Employee |
16.13 |
4/2/2013 |
IRS MED
ER |
Medicare-Employer |
122,857.21 |
4/2/2013 |
IRS MED
ER |
Medicaid-Employer |
16.13 |
4/2/2013 |
Lincoln
Financial Group |
Deferred Comp |
23,368.78 |
4/2/2013 |
Lisa V
Jackson |
Professional
Service |
903.40 |
4/2/2013 |
Magdalena
Caballero - Phillips |
Counseling
Services |
1,275.00 |
4/2/2013 |
Metropolitan
Life |
Metlife |
14,511.74 |
4/2/2013 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
4/2/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
123,722.81 |
4/2/2013 |
North
Dakota SDU |
Child Support |
228.47 |
4/2/2013 |
Ntional
Family Justice Center |
Education |
150.00 |
4/2/2013 |
Ntional
Family Justice Center |
Education |
150.00 |
4/2/2013 |
Ntional
Family Justice Center |
Education |
150.00 |
4/2/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
219.35 |
4/2/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
4/2/2013 |
Payflex |
Dependent Care
Claims |
2,960.01 |
4/2/2013 |
Payflex |
Section 125
Claims |
72,914.77 |
4/2/2013 |
Pennsylvania-Heaa |
5002 Student
Loan Levy |
531.54 |
4/2/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,752.59 |
4/2/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
3,000.00 |
4/2/2013 |
Priority
Power Management LLC |
Energy Mgmt
Maint |
2,350.00 |
4/2/2013 |
Radiology
Associates Of Tarrant |
Professional
Service |
73.24 |
4/2/2013 |
Social
Security Admin Levy |
SSA 5007
Garnishment |
25.00 |
4/2/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
121.00 |
4/2/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
5,967,324.64 |
4/2/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,676.00 |
4/2/2013 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
4/2/2013 |
Texas
Board of Legal Specialization |
Dues |
125.00 |
4/2/2013 |
Texas
Center For The Judiciary |
Education |
60.00 |
4/2/2013 |
Texas
Child Support Disbursement |
Child Support |
44,898.13 |
4/2/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,624.63 |
4/2/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
4,932.20 |
4/2/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,781.74 |
4/2/2013 |
U S
Department Of The Treasury |
CBE GROUP 5007
Garnishment |
241.20 |
4/2/2013 |
United
Way |
United Fund |
2,446.66 |
4/2/2013 |
Unitedhealthcare |
Medical Claims |
1,204,667.42 |
4/2/2013 |
Unitedhealthcare |
Medical Claims |
148,758.57 |
4/2/2013 |
US
Department Of Education |
5002 Student
Loan Levy |
388.18 |
4/2/2013 |
Valic
Retirement |
Deferred Comp |
10,135.97 |
4/2/2013 |
Virginia
Treasurer |
Child Support |
387.72 |
4/2/2013 |
Ward
North America INC |
Worker's
Compensation |
39,002.60 |
4/2/2013 |
Washington
State Support Registry |
Child Support |
482.48 |
4/2/2013 |
YMCA |
YMCA |
2,000.82 |
4/2/2013 |
Youth
Center Of High Plains |
Medical Supplies |
57.58 |
4/2/2013 |
Yutaka
Green Oaks, LLC |
Rent |
5,790.00 |
4/2/2013 |
Yutaka
Green Oaks, LLC |
Rent |
3,860.00 |
4/2/2013 |
|
|
|
|