COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - May 07, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
27.02 |
5/7/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
1,033.00 |
5/7/2013 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
840.00 |
5/7/2013 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
1,618.35 |
5/7/2013 |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
12,525.00 |
5/7/2013 |
5700 HULEN
LTD |
Rent Sub to
L'lords |
27.00 |
5/7/2013 |
A G VAN
& TRUCK EQUIPMENT INC |
Parts and
Supplies |
110.00 |
5/7/2013 |
AA WRECKER
SERVICE |
Wrecker Service |
338.95 |
5/7/2013 |
AAA GLASS
AND MIRROR CO INC |
Professional
Service |
1,450.00 |
5/7/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
60.00 |
5/7/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
60.00 |
5/7/2013 |
AARON
BENTER |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
350.00 |
5/7/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
900.00 |
5/7/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
1,000.00 |
5/7/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
ABE FACTOR |
Counsel
Fees-Courts |
500.00 |
5/7/2013 |
ABE FACTOR |
Cnsl Fees-Crim
Appls |
700.00 |
5/7/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
4,185.20 |
5/7/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
7,920.00 |
5/7/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
217.20 |
5/7/2013 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Supplies |
10.56 |
5/7/2013 |
ACE OFFICE
SUPPLIES |
Supplies |
550.00 |
5/7/2013 |
Agustin A
Saucedo |
Education |
40.00 |
5/7/2013 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
883.00 |
5/7/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
93.13 |
5/7/2013 |
AIRGAS USA
LLC |
Parts and
Supplies |
480.00 |
5/7/2013 |
AIRGAS USA
LLC |
Parts and
Supplies |
629.87 |
5/7/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
350.00 |
5/7/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,400.00 |
5/7/2013 |
ALBIN
SLOVACEK |
HAP Reimb Port-in |
50.00 |
5/7/2013 |
ALI
MOTAMED |
Rent Sub to
L'lords |
2,512.00 |
5/7/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
193.75 |
5/7/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
465.00 |
5/7/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
500.00 |
5/7/2013 |
Alice H
Moore |
Liaison Expense |
2.50 |
5/7/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
300.00 |
5/7/2013 |
ALL
AMERICAN POLY CORPORATION |
Custodian
Supplies |
1,135.50 |
5/7/2013 |
ALL POINTS
PIONEER |
Professional
Service |
10,123.20 |
5/7/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
5/7/2013 |
ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
750.00 |
5/7/2013 |
ALLIANCE
LITIGATION |
Litigation
Expense |
50.00 |
5/7/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,806.80 |
5/7/2013 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
9.50 |
5/7/2013 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
495.00 |
5/7/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
350.00 |
5/7/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
927.50 |
5/7/2013 |
AMBIT
ENERGY LLC |
Utility Allowance |
13.00 |
5/7/2013 |
AMBIT
ENERGY LLC |
Utility Allowance |
37.00 |
5/7/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
85.97 |
5/7/2013 |
AMERICAN
BARRICADE CO INC |
Sign Maintenance |
498.00 |
5/7/2013 |
AMERICAN
RED CROSS FT WORTH |
Education |
756.00 |
5/7/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,649.10 |
5/7/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,826.49 |
5/7/2013 |
AMOS
MARTINEZ |
Restitution
Payable |
323.98 |
5/7/2013 |
ANDRE
LANDRUM |
Rent Sub to
L'lords |
138.00 |
5/7/2013 |
ANDREW
DELREAL |
Restitution
Payable |
50.00 |
5/7/2013 |
ANGELA
ANNE HALFMANN |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,000.00 |
5/7/2013 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
2,607.29 |
5/7/2013 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,143.00 |
5/7/2013 |
April K
Lemmons |
Education |
15.00 |
5/7/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
5/7/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
5/7/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
5/7/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
5/7/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
5/7/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
5/7/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
5/7/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
5/7/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
5/7/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
5/7/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.50 |
5/7/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
5/7/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
43.41 |
5/7/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
49.20 |
5/7/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
100.93 |
5/7/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer Supplies |
137.34 |
5/7/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
364.59 |
5/7/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
437.85 |
5/7/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
473.64 |
5/7/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
1,259.70 |
5/7/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,497.53 |
5/7/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,597.19 |
5/7/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
3,154.74 |
5/7/2013 |
ARCHIE'S
GARDENLAND |
Supplies |
496.27 |
5/7/2013 |
Arlene D
Junior |
Education |
140.00 |
5/7/2013 |
ARLINGTON
WATER UTILITIES |
Water |
34.28 |
5/7/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
137.88 |
5/7/2013 |
ARLINGTON
WATER UTILITIES |
Water |
290.83 |
5/7/2013 |
ARLINGTON
WATER UTILITIES |
Water |
847.13 |
5/7/2013 |
ARROW BOLT
& ELECTRIC INC |
Parts and
Supplies |
443.88 |
5/7/2013 |
ARROW BOLT
& ELECTRIC INC |
Parts and
Supplies |
607.87 |
5/7/2013 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,599.30 |
5/7/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
7,500.00 |
5/7/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
59.00 |
5/7/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
105.45 |
5/7/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
261.68 |
5/7/2013 |
ATMOS
ENERGY CORP |
Gas |
19.37 |
5/7/2013 |
ATMOS
ENERGY CORP |
Gas |
23.67 |
5/7/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
714.15 |
5/7/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,094.52 |
5/7/2013 |
AUTO
DAMAGE APPRAISERS OF TEXAS |
Professional
Service |
95.00 |
5/7/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
300.00 |
5/7/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Kitchen
Maintenance |
895.00 |
5/7/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
1,050.00 |
5/7/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
1,200.00 |
5/7/2013 |
AUTONATION |
Parts and
Supplies |
(120.48) |
5/7/2013 |
AUTONATION |
Parts and
Supplies |
105.79 |
5/7/2013 |
AUTONATION |
Central Garage
Inv |
353.99 |
5/7/2013 |
AV
CARRIAGE HOUSE ASSOC |
Utility
Assistance |
23.52 |
5/7/2013 |
B & B
BAKERY INC |
Meeting Expenses |
139.41 |
5/7/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
500.00 |
5/7/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
800.00 |
5/7/2013 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,000.00 |
5/7/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
5/7/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
600.00 |
5/7/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
700.00 |
5/7/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,300.00 |
5/7/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
550.00 |
5/7/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
912.50 |
5/7/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
950.00 |
5/7/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
656.00 |
5/7/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
83.93 |
5/7/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
905.02 |
5/7/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,445.43 |
5/7/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,238.89 |
5/7/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,272.80 |
5/7/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
11,186.51 |
5/7/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
525.00 |
5/7/2013 |
BAYTECH
SUPPLY INC |
Custodian
Supplies |
1,132.00 |
5/7/2013 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
5/7/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
2,750.00 |
5/7/2013 |
BEST BUY
GOV LLC |
Supplies |
97.37 |
5/7/2013 |
BEST BUY
GOV LLC |
Non-Track
Equipment |
329.99 |
5/7/2013 |
BEST BUY
GOV LLC |
Non-Track
Equipment |
599.99 |
5/7/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
2,678.87 |
5/7/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,176.09 |
5/7/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
7,184.11 |
5/7/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
25,321.05 |
5/7/2013 |
BIMBO
BAKERIES USA INC |
Food |
334.49 |
5/7/2013 |
BINSWANGER
GLASS |
Non-Track
Const/Bldg |
16,165.89 |
5/7/2013 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
1,054.00 |
5/7/2013 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
1,775.00 |
5/7/2013 |
BIO-TEK
SERVICES INC |
Equipment Maint |
1,665.00 |
5/7/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
218.75 |
5/7/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
BLINDS 4
LESS |
Building
Maintenance |
2,000.00 |
5/7/2013 |
BLUE MOOSE
TEES |
Health Promo Pgrm |
4,471.00 |
5/7/2013 |
BOB BARKER |
Sheriff Inventory |
1,894.32 |
5/7/2013 |
BOB BARKER |
Shrff Commissary
Inv |
2,925.75 |
5/7/2013 |
BONNIE C
WELLS |
Investigative |
141.50 |
5/7/2013 |
BONNIE C
WELLS |
Investigative |
152.00 |
5/7/2013 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
6.71 |
5/7/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
522.50 |
5/7/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
550.00 |
5/7/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
650.00 |
5/7/2013 |
BRAZOS
VALLEY COUNCIL OF GOVERNMENT |
HAP Admn Fee
Port-in |
279.35 |
5/7/2013 |
BRAZOS
VALLEY COUNCIL OF GOVERNMENT |
HAP Port-in Reimb |
2,760.00 |
5/7/2013 |
BRENDA
HANSEN |
Counsel Fees-Juv |
300.00 |
5/7/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
BRENDA
HEIN |
Reporter's
Records |
60.00 |
5/7/2013 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam Drg
Ct |
150.00 |
5/7/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
3,160.00 |
5/7/2013 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
1,200.00 |
5/7/2013 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
100.00 |
5/7/2013 |
BRIAN J
SMITH |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
BRIAN J
SMITH |
Counsel Fees -
CPS |
350.00 |
5/7/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
450.00 |
5/7/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
Brian S
Eppes |
Travel |
637.96 |
5/7/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
1,050.00 |
5/7/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
1,100.00 |
5/7/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
2,350.00 |
5/7/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
3,350.00 |
5/7/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
20,000.00 |
5/7/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
20,000.00 |
5/7/2013 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
58.00 |
5/7/2013 |
BROOKE
BAKER |
Counsel Fees -
CPS |
1,000.00 |
5/7/2013 |
BVA
SCIENTIFIC INC |
Lab Supplies |
329.45 |
5/7/2013 |
BVA
SCIENTIFIC INC |
Lab Supplies |
482.40 |
5/7/2013 |
C.D.
HARTNETT CO |
Food |
298.23 |
5/7/2013 |
CADILLAC
HOTEL HOLDINGS LLC |
Travel |
593.40 |
5/7/2013 |
CADILLAC
HOTEL HOLDINGS LLC |
Travel |
593.40 |
5/7/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
50.00 |
5/7/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
5/7/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
5/7/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
5/7/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,000.00 |
5/7/2013 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
400.00 |
5/7/2013 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
590.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
45.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
5/7/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
5/7/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
450.00 |
5/7/2013 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
1,600.00 |
5/7/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
124.44 |
5/7/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
295.64 |
5/7/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
474.76 |
5/7/2013 |
CAROLINA
IMAGING COMPUTER |
Computer Supplies |
746.64 |
5/7/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
771.84 |
5/7/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
13.94 |
5/7/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
14.25 |
5/7/2013 |
CARSCO ENT
LLC |
Rent Sub to
L'lords |
34.00 |
5/7/2013 |
CASCO
INDUSTRIES INC. |
Capital Outlay
Low V |
68,443.75 |
5/7/2013 |
CASEY COLE |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
CASEY COLE |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
385.00 |
5/7/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Contract Labor |
2,942.50 |
5/7/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
180.00 |
5/7/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
310.00 |
5/7/2013 |
CDS MILL
LP |
Rent Sub to
L'lords |
1,200.00 |
5/7/2013 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
1,750.00 |
5/7/2013 |
CELLEBRITE
USA CORP |
Subscriptions |
999.00 |
5/7/2013 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
8,418.00 |
5/7/2013 |
CERTIFIED
LAB |
Central Garage
Inv |
495.00 |
5/7/2013 |
CHADWELL
GROUP LP |
Professional
Service |
2,347.00 |
5/7/2013 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
5/7/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,300.00 |
5/7/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,400.00 |
5/7/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,700.00 |
5/7/2013 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
936.00 |
5/7/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
99.38 |
5/7/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
124.47 |
5/7/2013 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
186.98 |
5/7/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
40.00 |
5/7/2013 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
138.00 |
5/7/2013 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
1,539.56 |
5/7/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
5/7/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
5/7/2013 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
5/7/2013 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
5/7/2013 |
CHRISTIE L
TAWATER |
Professional
Service |
1,084.08 |
5/7/2013 |
CHRISTINA
JOANNE WHIPPLE |
Counsel
Fees-Courts |
500.00 |
5/7/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
CINDY LE |
Rent Sub to
L'lords |
455.00 |
5/7/2013 |
CIRRO
ENERGY |
Utility Allowance |
36.00 |
5/7/2013 |
CITY OF
ARLINGTON |
Fuel |
370.15 |
5/7/2013 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
5/7/2013 |
CITY OF
BEDFORD |
Utility
Assistance |
91.57 |
5/7/2013 |
CITY OF
EULESS |
Water |
13.62 |
5/7/2013 |
CITY OF
EULESS |
Water |
16.65 |
5/7/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
94.36 |
5/7/2013 |
CITY OF
FORT WORTH |
Building
Maintenance |
224.90 |
5/7/2013 |
CITY OF
FORT WORTH |
Professional
Service |
329.00 |
5/7/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
47.75 |
5/7/2013 |
CITY OF
LAKE WORTH |
Utility
Assistance |
47.92 |
5/7/2013 |
CITY OF
LAKE WORTH |
Water |
73.75 |
5/7/2013 |
CITY OF
LAKE WORTH |
Water |
91.59 |
5/7/2013 |
CITY OF
LAKE WORTH |
Water |
91.59 |
5/7/2013 |
CITY OF
LAKE WORTH |
Water |
105.00 |
5/7/2013 |
CITY OF
LAKE WORTH |
Water |
136.85 |
5/7/2013 |
CITY OF
LAKE WORTH |
Water |
145.11 |
5/7/2013 |
CITY OF
LAKE WORTH |
Water |
196.00 |
5/7/2013 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
128.04 |
5/7/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
193.53 |
5/7/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
193.53 |
5/7/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
263.96 |
5/7/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,260.48 |
5/7/2013 |
CITY OF
WATAUGA |
Utility
Assistance |
114.48 |
5/7/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
5,662.12 |
5/7/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
15,227.09 |
5/7/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
19,137.65 |
5/7/2013 |
CLIFFORD
GINN |
Investigative |
90.00 |
5/7/2013 |
CLIFFORD
GINN |
Investigative |
415.35 |
5/7/2013 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
41.00 |
5/7/2013 |
CODE 3
INVESTIGATIONS |
Investigative |
45.00 |
5/7/2013 |
CODY L
COFER |
Counsel Fees-Juv |
100.00 |
5/7/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
750.00 |
5/7/2013 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
205.00 |
5/7/2013 |
COLONIAL
HARDWARE CORP |
Building
Maintenance |
38.17 |
5/7/2013 |
COMMERCIAL
EQUIPMENT COMPANY |
Laundry Services |
260.00 |
5/7/2013 |
COMMERCIAL
EQUIPMENT COMPANY |
Laundry Services |
2,850.04 |
5/7/2013 |
COMMERCIAL
RECORDER |
Estray Livestock |
160.50 |
5/7/2013 |
COMMUNITY
ENRICHMENT CENTER |
Subrecipient
Service |
15,577.91 |
5/7/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
1,956.09 |
5/7/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
180.68 |
5/7/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
170.28 |
5/7/2013 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
5,615.35 |
5/7/2013 |
CREEKWOOD
WOODCREEK LP |
Utility
Assistance |
65.90 |
5/7/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
1,032.00 |
5/7/2013 |
CRUCELL
VACCINES INC |
Medical Supplies |
1,800.00 |
5/7/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
670.32 |
5/7/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
5/7/2013 |
Curtis E
Spurlock |
Education |
285.60 |
5/7/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
600.00 |
5/7/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
5/7/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
103.00 |
5/7/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
5/7/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer Supplies |
1,900.00 |
5/7/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
DALLAS GET
THERE FAST (GTF) INC |
Rent Sub to
L'lords |
2,985.00 |
5/7/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
650.00 |
5/7/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
725.00 |
5/7/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
5/7/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
5/7/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
600.00 |
5/7/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,450.00 |
5/7/2013 |
DARCY
NILES DENO |
Cnsl Fees-Fam Drg
Ct |
150.00 |
5/7/2013 |
DARCY
NILES DENO |
Counsel Fees-Juv |
300.00 |
5/7/2013 |
DARR LIFT |
Parts and
Supplies |
396.92 |
5/7/2013 |
DATA-FLEX
BUSINESS PRODUCTS LLC |
Supplies |
1,472.50 |
5/7/2013 |
DATA-FLEX
BUSINESS PRODUCTS LLC |
Supplies |
1,825.00 |
5/7/2013 |
DATAWATCH
CORPORATION |
Software
Maintenance |
19,793.28 |
5/7/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
750.00 |
5/7/2013 |
DAVID
HOPKINS |
Restitution
Payable |
50.00 |
5/7/2013 |
DAVID
MARLOW |
Investigative |
402.50 |
5/7/2013 |
DAVID
MARLOW |
Investigative |
498.75 |
5/7/2013 |
DAVID
MONROE INGRAM |
Rent Sub to
L'lords |
178.00 |
5/7/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
1,325.00 |
5/7/2013 |
DAVID
PEARSON, IV |
Litigation
Expense |
9.25 |
5/7/2013 |
DAVID
PEARSON, IV |
Litigation
Expense |
41.70 |
5/7/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
405.00 |
5/7/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
1,550.00 |
5/7/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
2,600.00 |
5/7/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
650.00 |
5/7/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
10,150.00 |
5/7/2013 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
450.00 |
5/7/2013 |
DBC FAMILY
LAW |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
44.20 |
5/7/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
1,856.00 |
5/7/2013 |
Debra S
Singleton |
Education |
259.74 |
5/7/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,495.00 |
5/7/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
475.00 |
5/7/2013 |
DFW
COMMUNICATIONS INC |
Radio Serv-Non
Contr |
985.00 |
5/7/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
123.20 |
5/7/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
67.15 |
5/7/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
167.55 |
5/7/2013 |
DIRECT
ENERGY LP |
Utility Allowance |
370.00 |
5/7/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,000.87 |
5/7/2013 |
DIRECT
ENERGY MARKETING INC |
Utility
Assistance |
220.66 |
5/7/2013 |
DIRECTV
INC |
Subscriptions |
55.98 |
5/7/2013 |
DIRECTV
INC |
Subscriptions |
117.99 |
5/7/2013 |
DLT
SOLUTIONS INC DIR-VPC03021 |
Software
Maintenance |
764.00 |
5/7/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
722.72 |
5/7/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,084.08 |
5/7/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,626.12 |
5/7/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,806.80 |
5/7/2013 |
DON GANDY |
Counsel
Fees-Courts |
1,700.00 |
5/7/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
200.00 |
5/7/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
600.00 |
5/7/2013 |
DONNELL
PARISH |
Rent Sub to
L'lords |
332.00 |
5/7/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Pool Maintenance |
162.00 |
5/7/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
285.00 |
5/7/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
400.00 |
5/7/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
600.00 |
5/7/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
2,000.00 |
5/7/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
6,500.00 |
5/7/2013 |
DOUGLASS
DISTRIBUTING |
Fuel |
533.25 |
5/7/2013 |
DOUGLASS
DISTRIBUTING |
Fuel |
615.11 |
5/7/2013 |
DRAKE
COMMUNICATIONS INC |
Building
Maintenance |
145.00 |
5/7/2013 |
DRAKE
COMMUNICATIONS INC |
Telephone-Basic |
187.50 |
5/7/2013 |
DT TRAIL
LAKE PARTNERS II LLC |
Rent Sub to
L'lords |
813.00 |
5/7/2013 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
172.50 |
5/7/2013 |
EAGLE
TRANSMISSION INC |
Central Garage
Inv |
1,450.00 |
5/7/2013 |
EAN
HOLDINGS LLC |
Travel |
178.35 |
5/7/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,600.00 |
5/7/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
450.00 |
5/7/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
475.00 |
5/7/2013 |
EARL OWEN
COMPANY INC |
Central Garage
Inv |
229.32 |
5/7/2013 |
EATON
CORPORATION |
Building
Maintenance |
1,426.20 |
5/7/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
650.00 |
5/7/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
5/7/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
150.00 |
5/7/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
520.00 |
5/7/2013 |
ELECTION
SOURCE |
Parts and
Supplies |
143.44 |
5/7/2013 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
1,380.00 |
5/7/2013 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
2,850.00 |
5/7/2013 |
ELENA C
CASTRO |
Rent Sub to
L'lords |
834.00 |
5/7/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
150.00 |
5/7/2013 |
ELIZABETH
BATTS |
Rent Sub to
L'lords |
273.00 |
5/7/2013 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
650.00 |
5/7/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
900.00 |
5/7/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,358.00 |
5/7/2013 |
Elsa M
Collins |
Education |
290.65 |
5/7/2013 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
340.00 |
5/7/2013 |
EMC
INTEGRATED SYSTEMS GROUP |
Computer Supplies |
1,175.00 |
5/7/2013 |
EMERSON
NETWORK POWER |
Building
Maintenance |
7,328.00 |
5/7/2013 |
EMPIRE
PAPER |
Supplies |
14.83 |
5/7/2013 |
EMPIRE
PAPER |
Supplies |
29.66 |
5/7/2013 |
EMPIRE
PAPER |
Supplies |
462.30 |
5/7/2013 |
ENCON
SYSTEMS INC |
Supplies |
27.00 |
5/7/2013 |
ENCON
SYSTEMS INC |
Supplies |
59.00 |
5/7/2013 |
ENCON
SYSTEMS INC |
Supplies |
59.00 |
5/7/2013 |
ENCON
SYSTEMS INC |
Supplies |
96.17 |
5/7/2013 |
ENCON
SYSTEMS INC |
Supplies |
97.26 |
5/7/2013 |
ENCON
SYSTEMS INC |
Supplies |
108.00 |
5/7/2013 |
ENCON
SYSTEMS INC |
Supplies |
118.00 |
5/7/2013 |
ENCON
SYSTEMS INC |
Supplies |
126.72 |
5/7/2013 |
ENCON
SYSTEMS INC |
Supplies |
144.41 |
5/7/2013 |
ENCON
SYSTEMS INC |
Supplies |
235.44 |
5/7/2013 |
ENCON
SYSTEMS INC |
Computer Supplies |
235.44 |
5/7/2013 |
ENCON
SYSTEMS INC |
Supplies |
236.45 |
5/7/2013 |
ENCON
SYSTEMS INC |
Supplies |
250.88 |
5/7/2013 |
ENCON
SYSTEMS INC |
Supplies |
288.00 |
5/7/2013 |
ENCON
SYSTEMS INC |
Computer Supplies |
1,666.62 |
5/7/2013 |
ENCON
SYSTEMS INC |
Computer Supplies |
3,456.95 |
5/7/2013 |
ENTRUST
ENERGY INC |
Utility Allowance |
867.00 |
5/7/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
475.00 |
5/7/2013 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
276.86 |
5/7/2013 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
2,647.09 |
5/7/2013 |
ESTER
FLOYD |
Rental Assistance |
300.00 |
5/7/2013 |
EULESS B
& B WRECKER SERVICE |
Wrecker Service |
182.00 |
5/7/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
3.76 |
5/7/2013 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
5/7/2013 |
EVCO
PARTNERS LP |
Supplies |
7.80 |
5/7/2013 |
EVCO
PARTNERS LP |
Supplies |
12.16 |
5/7/2013 |
EVCO
PARTNERS LP |
Supplies |
27.09 |
5/7/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
39.09 |
5/7/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
39.70 |
5/7/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
50.40 |
5/7/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
64.57 |
5/7/2013 |
EVCO
PARTNERS LP |
Supplies |
66.60 |
5/7/2013 |
EVCO
PARTNERS LP |
Supplies |
68.08 |
5/7/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
87.76 |
5/7/2013 |
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
107.37 |
5/7/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
114.36 |
5/7/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
224.39 |
5/7/2013 |
EVCO
PARTNERS LP |
Supplies |
239.20 |
5/7/2013 |
EVCO
PARTNERS LP |
Equipment |
471.87 |
5/7/2013 |
EVRIDGE
TRACTOR INC |
Echo Lake Park |
121.24 |
5/7/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
668.94 |
5/7/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
5/7/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
300.00 |
5/7/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Health Promo Pgrm |
916.48 |
5/7/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Sheriff Inventory |
1,392.00 |
5/7/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Promotional
Expenses |
2,530.00 |
5/7/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
224.83 |
5/7/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Professional
Service |
789.75 |
5/7/2013 |
FAMLO LLP |
Meeting Expenses |
118.30 |
5/7/2013 |
FARMERS
MARKET |
Food |
621.69 |
5/7/2013 |
FEDERAL
WAGE AND LABOR LAW |
Supplies |
278.43 |
5/7/2013 |
FEDEX |
Postage |
18.06 |
5/7/2013 |
FEDEX |
Postage |
25.76 |
5/7/2013 |
FEDEX |
Postage |
26.20 |
5/7/2013 |
FEDEX |
Postage |
31.64 |
5/7/2013 |
FEDEX |
Postage |
41.97 |
5/7/2013 |
FEDEX |
Postage |
117.12 |
5/7/2013 |
FELIPE O
CALZADA |
Cnsl Fees-Fam Drg
Ct |
100.00 |
5/7/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
800.00 |
5/7/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
900.00 |
5/7/2013 |
FERTITTA
HOSPITALITY |
Travel |
500.25 |
5/7/2013 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
17.00 |
5/7/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
9.68 |
5/7/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
17.24 |
5/7/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
46.81 |
5/7/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
127.93 |
5/7/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
137.32 |
5/7/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
522.16 |
5/7/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
162.94 |
5/7/2013 |
FIRST
CHOICE POWER |
Utility Allowance |
193.00 |
5/7/2013 |
FIRST
RESTORATION INC |
Damage Claims |
13,617.04 |
5/7/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
148.63 |
5/7/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
349.06 |
5/7/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
1,090.96 |
5/7/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
1,382.96 |
5/7/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
436.46 |
5/7/2013 |
FLEETSCREEN
LTD |
Medical Supplies |
859.50 |
5/7/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,341.90 |
5/7/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,154.20 |
5/7/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
26,165.16 |
5/7/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
55,642.20 |
5/7/2013 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
417.00 |
5/7/2013 |
FORT WORTH
AUTO GLASS CENTER LTD |
Central Garage
Inv |
476.12 |
5/7/2013 |
FORT WORTH
BOLT AND TOOL CO |
Building
Maintenance |
611.42 |
5/7/2013 |
FORT WORTH
ELECTRIC |
Building
Maintenance |
442.62 |
5/7/2013 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
2,494.51 |
5/7/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
21.98 |
5/7/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
100.94 |
5/7/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
114.62 |
5/7/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
188.30 |
5/7/2013 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
2,050.79 |
5/7/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,198.33 |
5/7/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
11,256.57 |
5/7/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
18,364.93 |
5/7/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb Port-in |
1,531.00 |
5/7/2013 |
FRANCES B
JANEZIC |
Professional
Service |
542.04 |
5/7/2013 |
Francis J
Eilers |
Travel |
10.00 |
5/7/2013 |
Francis J
Richards |
Education |
206.86 |
5/7/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
450.00 |
5/7/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
2,500.00 |
5/7/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
FRANK
ADLER |
Cnsl Fees-Fam Drg
Ct |
100.00 |
5/7/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
855.00 |
5/7/2013 |
FRANK D
SHILLER |
Cap Murder-Othr
Cost |
175.00 |
5/7/2013 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
580.00 |
5/7/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
430.00 |
5/7/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
700.00 |
5/7/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
740.00 |
5/7/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
957.50 |
5/7/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
1,150.00 |
5/7/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
5,150.00 |
5/7/2013 |
FREDERICK
GLEN MCCARTHY |
Rent Sub to
L'lords |
348.00 |
5/7/2013 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
47.42 |
5/7/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip Mainten |
49.00 |
5/7/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Clothing |
86.00 |
5/7/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
19,500.00 |
5/7/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
38,850.45 |
5/7/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Assistance |
292.49 |
5/7/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
5/7/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
1,450.00 |
5/7/2013 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
517.00 |
5/7/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
375.00 |
5/7/2013 |
Gabriela
Lepe Williams |
Travel |
30.00 |
5/7/2013 |
GALLS, AN
ARAMARK COMPANY |
Safety/Tact
Supplies |
469.49 |
5/7/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
2,510.00 |
5/7/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,075.00 |
5/7/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
450.00 |
5/7/2013 |
GES |
A/C Maint
Contract |
124.00 |
5/7/2013 |
GES |
Building
Maintenance |
299.91 |
5/7/2013 |
GES |
Building
Maintenance |
1,737.30 |
5/7/2013 |
GES |
A/C Maint
Contract |
1,981.00 |
5/7/2013 |
GES |
A/C Maint
Contract |
8,000.00 |
5/7/2013 |
GES |
A/C Maint
Contract |
11,499.00 |
5/7/2013 |
GEXA
ENERGY LP |
Utility
Assistance |
118.47 |
5/7/2013 |
GILBANE
BUILDING CO |
Professional
Service |
811.00 |
5/7/2013 |
GILBANE
BUILDING CO |
Retainage |
171,048.00 |
5/7/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
360.00 |
5/7/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
800.00 |
5/7/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,729.40 |
5/7/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
9,177.30 |
5/7/2013 |
GLOBAL
EMPLOYMENT SOLUTIONS |
Contract Labor |
1,377.68 |
5/7/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
2,050.00 |
5/7/2013 |
GOMEZ
FLOOR COVERING INC |
Professional
Service |
2,512.50 |
5/7/2013 |
GPT
FAIRWAYS LP |
Utility
Assistance |
90.84 |
5/7/2013 |
GPT
FAIRWAYS LP |
Rental Assistance |
650.00 |
5/7/2013 |
GRANGER
GROUP INC |
Bonds |
15.00 |
5/7/2013 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
5/7/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
1,054.00 |
5/7/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
5,579.00 |
5/7/2013 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
147.00 |
5/7/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
87.88 |
5/7/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
18.00 |
5/7/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
77.56 |
5/7/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
127.91 |
5/7/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
134.69 |
5/7/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
206.99 |
5/7/2013 |
GREG GRAY |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
GROVER G
FICKES |
Education |
704.24 |
5/7/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
(97.41) |
5/7/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,389.57 |
5/7/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
2,326.18 |
5/7/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
2,505.60 |
5/7/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
3,046.66 |
5/7/2013 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
365.00 |
5/7/2013 |
GUARANTEED
EXPRESS INC |
Courier Service |
206.80 |
5/7/2013 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
700.00 |
5/7/2013 |
H C
BLAKEWELL INC |
Vehicle
Maintenance |
24.99 |
5/7/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
7,724.98 |
5/7/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
5,868.58 |
5/7/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
60.00 |
5/7/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
450.00 |
5/7/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
650.00 |
5/7/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
800.00 |
5/7/2013 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
89.99 |
5/7/2013 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
237.56 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
12.95 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
12.95 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
12.95 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Equipment Maint |
12.95 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Building
Maintenance |
12.95 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Building
Maintenance |
12.95 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
12.95 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
12.95 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
12.95 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Building
Maintenance |
12.95 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Equipment Maint |
16.95 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
16.95 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
16.95 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
16.95 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
25.90 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
29.90 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
29.90 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
29.90 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
29.90 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
29.90 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
29.90 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
30.90 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Building
Maintenance |
30.90 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
38.85 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
42.85 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Building
Maintenance |
51.80 |
5/7/2013 |
HAWK
SECURITY SYSTEMS |
Building
Maintenance |
194.25 |
5/7/2013 |
HAY GROUP
INC |
Professional
Service |
17,360.56 |
5/7/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
662.69 |
5/7/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
976.01 |
5/7/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,274.13 |
5/7/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
94.00 |
5/7/2013 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
34,616.63 |
5/7/2013 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
3,062.00 |
5/7/2013 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
953.00 |
5/7/2013 |
HENDRICKS
& JEFFERSON PC |
Counsel
Fees-Courts |
320.00 |
5/7/2013 |
HENRY
SCHEIN |
Supplies |
187.94 |
5/7/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
137.50 |
5/7/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
HILTON
AUSTIN |
Education |
465.75 |
5/7/2013 |
HILTON
AUSTIN |
Education |
465.75 |
5/7/2013 |
HILTON
AUSTIN |
Education |
465.75 |
5/7/2013 |
HILTON
AUSTIN |
Education |
465.75 |
5/7/2013 |
HILTON SAN
DIEGO BAYFRONT |
Education |
908.48 |
5/7/2013 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
5/7/2013 |
HIRED
HANDS INC |
Interpreter Fees |
210.00 |
5/7/2013 |
HIRED
HANDS INC |
Interpreter Fees |
350.00 |
5/7/2013 |
HOLLY LYNN
MCFARLAND |
Counsel Fees -
CPS |
250.00 |
5/7/2013 |
HOSE TECH |
Parts and
Supplies |
2.45 |
5/7/2013 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
68.00 |
5/7/2013 |
HUGIE'S
ANGEL WINGS FUNERAL SERVICE |
County Burials |
100.00 |
5/7/2013 |
HYATT
REGENCY ATLANTA |
Prepaid - Travel |
308.56 |
5/7/2013 |
HYATT
REGENCYHOUSTON DOWNTOWN |
Education |
510.12 |
5/7/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
11.00 |
5/7/2013 |
IDEAL FIRE
& SECURITY LLC |
Equipment Maint |
15.00 |
5/7/2013 |
IESI
C&D LANDFILL |
Support Serv
Supply |
391.59 |
5/7/2013 |
IESI
C&D LANDFILL |
Disposal Service |
1,773.81 |
5/7/2013 |
IMAGETEK
OFFICE SYSTEMS |
Equipment Maint |
32.85 |
5/7/2013 |
IMAGETEK
OFFICE SYSTEMS |
Equipment Maint |
88.64 |
5/7/2013 |
INDUSTRIAL
CONTROLS DISTRIBUTERS LL |
A/C Maint
Contract |
784.48 |
5/7/2013 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
228.00 |
5/7/2013 |
INN OF THE
HILLS RESORT & CONF CTR |
Education |
48.03 |
5/7/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
355.00 |
5/7/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
1,682.63 |
5/7/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Non-Track
Equipment |
4,094.69 |
5/7/2013 |
INTEGRATED
FORENSIC LABORATORIES |
Expert Witness
Serv |
2,360.00 |
5/7/2013 |
INTERCON
ENVIRONMENTAL INC |
Professional
Service |
2,070.00 |
5/7/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
490.00 |
5/7/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Field
Equip&Supplies |
54.00 |
5/7/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
653.74 |
5/7/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Field
Equip&Supplies |
1,500.00 |
5/7/2013 |
IRVING
HOLDINGS INC |
Transportation |
156.75 |
5/7/2013 |
J A
SEXAUER |
Building
Maintenance |
228.01 |
5/7/2013 |
J A
SEXAUER |
Custodian
Services |
399.42 |
5/7/2013 |
J A
SEXAUER |
Building
Maintenance |
586.06 |
5/7/2013 |
J AND N
SUPPLY |
Parts and
Supplies |
72.77 |
5/7/2013 |
J BLUE
REAL ESTATE SERVICES |
Rent Sub to
L'lords |
456.00 |
5/7/2013 |
J STEVEN
BUSH |
Litigation
Expense |
50.00 |
5/7/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,840.00 |
5/7/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
2,000.00 |
5/7/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
900.00 |
5/7/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
200.00 |
5/7/2013 |
JACQUELINE
E WALKER |
Professional
Service |
1,264.76 |
5/7/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
350.00 |
5/7/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
350.00 |
5/7/2013 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
5/7/2013 |
James H
Gottlich |
Travel |
473.59 |
5/7/2013 |
JAMES
MASEK |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
200.00 |
5/7/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,550.00 |
5/7/2013 |
JAMES R
ROBBINS |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
James W
Birdwell |
Dues |
175.00 |
5/7/2013 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
2,949.78 |
5/7/2013 |
JANPAK |
Building
Maintenance |
75.00 |
5/7/2013 |
JANPAK |
Custodian
Supplies |
77.70 |
5/7/2013 |
JANPAK |
Custodian
Supplies |
93.58 |
5/7/2013 |
JANPAK |
Custodian
Supplies |
102.60 |
5/7/2013 |
JANPAK |
Kitchen Supplies |
133.40 |
5/7/2013 |
JANPAK |
Custodian
Supplies |
205.20 |
5/7/2013 |
JANPAK |
Custodian
Supplies |
233.95 |
5/7/2013 |
JANPAK |
Sheriff Inventory |
894.06 |
5/7/2013 |
JANPAK |
Custodian
Supplies |
1,060.00 |
5/7/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
770.00 |
5/7/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,800.00 |
5/7/2013 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
5/7/2013 |
JDB TOWING
LLC |
Wrecker Service |
325.00 |
5/7/2013 |
JDB TOWING
LLC |
Wrecker Service |
795.00 |
5/7/2013 |
JD'S
TRUCKING LLC |
Rock and Gravel |
3,080.00 |
5/7/2013 |
JEANIE LEE
REED |
Restitution
Payable |
12.50 |
5/7/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
2,000.00 |
5/7/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
875.00 |
5/7/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
475.00 |
5/7/2013 |
JENNIE R
MATHIS |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
JEROME
POTTER |
Court Visitor |
129.32 |
5/7/2013 |
JERROD
SHAW |
Restitution
Payable |
20.00 |
5/7/2013 |
JERRY
PIERCE |
Rent Sub to
L'lords |
597.00 |
5/7/2013 |
JERRY W
WOODLOCK |
Travel |
193.52 |
5/7/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
100.00 |
5/7/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
635.00 |
5/7/2013 |
Jimmy R
Politz |
Education |
140.00 |
5/7/2013 |
JMP
INTERESTS LTD |
Law Books |
208.00 |
5/7/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
400.00 |
5/7/2013 |
Joe L
Trammel |
Education |
294.77 |
5/7/2013 |
JOETTA
KEENE |
Cap Murder-Othr
Cost |
106.37 |
5/7/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
550.00 |
5/7/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
650.00 |
5/7/2013 |
JOETTA
KEENE |
Cnsl Fees-Cap
Murder |
9,900.00 |
5/7/2013 |
JOHN AVERY |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
5/7/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,300.00 |
5/7/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,660.00 |
5/7/2013 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
5/7/2013 |
JOHN H
LADD |
Investigative |
455.04 |
5/7/2013 |
JOHN W
STICKELS |
Cnsl Fees-Crim
Appls |
3,912.50 |
5/7/2013 |
JOHN WHITE |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
JUDITH VAN
HOOF |
Counsel Fees-Juv |
100.00 |
5/7/2013 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
5/7/2013 |
JURIS
PUBLISHING INC |
Law Books |
79.50 |
5/7/2013 |
JURIS
PUBLISHING INC |
Law Books |
223.50 |
5/7/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
141.41 |
5/7/2013 |
JUSTIN
SEED CO INC |
Parts and
Supplies |
530.00 |
5/7/2013 |
KAI TEXAS |
Professional
Service |
1,119.75 |
5/7/2013 |
KAI TEXAS |
Professional
Service |
8,365.00 |
5/7/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
775.00 |
5/7/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,075.00 |
5/7/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,150.00 |
5/7/2013 |
KARMEN
JOHNSON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
5/7/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,044.80 |
5/7/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
5/7/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
5/7/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,050.00 |
5/7/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam Drg
Ct |
100.00 |
5/7/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
500.00 |
5/7/2013 |
KATHRYN
CRAVEN |
Cnsl Fees-Fam Drg
Ct |
150.00 |
5/7/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
662.50 |
5/7/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
2,300.00 |
5/7/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
550.00 |
5/7/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
800.00 |
5/7/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,350.00 |
5/7/2013 |
KELLY R
GOODNESS PHD |
Professional
Service |
2,219.00 |
5/7/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
KEN NGUYEN |
Rent Sub to
L'lords |
67.00 |
5/7/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
125.00 |
5/7/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
450.00 |
5/7/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
500.00 |
5/7/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
500.00 |
5/7/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
600.00 |
5/7/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
1,350.00 |
5/7/2013 |
KERRI WEBB |
Rent Sub to
L'lords |
78.00 |
5/7/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
200.00 |
5/7/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
350.00 |
5/7/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
350.00 |
5/7/2013 |
KERRY
YANEZ |
Counsel
Fees-Courts |
462.50 |
5/7/2013 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
400.07 |
5/7/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
550.00 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
13.50 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
23.10 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
39.15 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
41.00 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
43.66 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
46.13 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
93.67 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
108.00 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
110.23 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
113.40 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
134.00 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
134.00 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
167.50 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
251.25 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
256.50 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
288.00 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
317.00 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
324.00 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
337.50 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
1,230.00 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
1,819.71 |
5/7/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
2,530.00 |
5/7/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
81.78 |
5/7/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
53.53 |
5/7/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
11.14 |
5/7/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
296.92 |
5/7/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
508.72 |
5/7/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
563.68 |
5/7/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
708.01 |
5/7/2013 |
KULVIR
BHOGAL |
Rent Sub to
L'lords |
314.00 |
5/7/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
307.52 |
5/7/2013 |
LANTANA
COMMUNICATIONS INC |
Equipment Maint |
408.00 |
5/7/2013 |
Latasha R
Jackson-McDougle |
Travel |
60.00 |
5/7/2013 |
Latasha R
Jackson-McDougle |
Mileage Allowance |
94.92 |
5/7/2013 |
LATEPH
ADENIJI |
Cnsl Fees-Fam Drg
Ct |
100.00 |
5/7/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
575.00 |
5/7/2013 |
Laurie F
Crawford |
Education |
206.86 |
5/7/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
100.00 |
5/7/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,600.00 |
5/7/2013 |
LAW OFFICE
OF DANIEL J CLANTON PC |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
LAW OFFICE
OF HEATHER OGIER |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
LAW OFFICE
OF HEATHER OGIER |
Counsel Fees-Juv |
200.00 |
5/7/2013 |
LAW OFFICE
OF HEATHER OGIER |
Counsel Fees -
CPS |
5,645.00 |
5/7/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Cnsl Fees-Fam Drg
Ct |
150.00 |
5/7/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel
Fees-Courts |
350.00 |
5/7/2013 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
300.00 |
5/7/2013 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
400.00 |
5/7/2013 |
LAW OFFICE
OF RENEE MARKS |
Counsel
Fees-Courts |
350.00 |
5/7/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
550.00 |
5/7/2013 |
LENA POPE
HOME INC |
Professional
Service |
7,782.70 |
5/7/2013 |
LENA POPE
HOME INC |
Professional
Service |
86,994.23 |
5/7/2013 |
LEROY YORK |
Rent Sub to
L'lords |
991.00 |
5/7/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
500.00 |
5/7/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
250.00 |
5/7/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
400.00 |
5/7/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
525.00 |
5/7/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
201.90 |
5/7/2013 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
1,715.00 |
5/7/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
9,056.25 |
5/7/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
Lisa
McKamie-Muttiah |
Travel |
10.00 |
5/7/2013 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
44.05 |
5/7/2013 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
145.00 |
5/7/2013 |
LOCK TIGHT
SECURITY INC |
Supplies |
12.00 |
5/7/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
116.50 |
5/7/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
333.45 |
5/7/2013 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Vehicle
Maintenance |
188.10 |
5/7/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
350.00 |
5/7/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
500.00 |
5/7/2013 |
LORIE
GRAHAM |
Reporter's
Records |
1,408.00 |
5/7/2013 |
LOWE'S |
Parts and
Supplies |
41.28 |
5/7/2013 |
LOWE'S |
Landscaping
Expense |
303.76 |
5/7/2013 |
LOWE'S |
Non-Track
Equipment |
311.25 |
5/7/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,075.00 |
5/7/2013 |
M & S
TECHNOLOGIES INC |
Computer
Maintenance |
6,328.11 |
5/7/2013 |
M & S
TECHNOLOGIES INC |
Capital
Outlay-Low V |
9,124.50 |
5/7/2013 |
M F
PENDERGRAF |
Investigative |
149.25 |
5/7/2013 |
M F
PENDERGRAF |
Investigative |
294.97 |
5/7/2013 |
M F
PENDERGRAF |
Investigative |
500.00 |
5/7/2013 |
M MONIQUE
WALTERS |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
M S AIR
INC |
A/C Maint
Contract |
195.00 |
5/7/2013 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
230.00 |
5/7/2013 |
MANSFIELD
ISD |
Restitution
Payable |
300.00 |
5/7/2013 |
Marisela M
Zaragoza |
Education |
140.00 |
5/7/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
350.00 |
5/7/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
MARRIOTT
SUGAR LAND TOWN SQUAR |
Education |
537.88 |
5/7/2013 |
MARTEK
SUPPLY SOURCE |
Supplies |
59.85 |
5/7/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam Drg
Ct |
100.00 |
5/7/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
80.89 |
5/7/2013 |
Matthew M
Hardy |
Travel |
40.00 |
5/7/2013 |
MAX
BREWINGTON |
Cnsl Fees-Fam Drg
Ct |
150.00 |
5/7/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
5/7/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
115,235.19 |
5/7/2013 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
255.00 |
5/7/2013 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
724.36 |
5/7/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
237.50 |
5/7/2013 |
MERRY
LAUREEN MOORE |
Court Costs |
500.00 |
5/7/2013 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
2,200.00 |
5/7/2013 |
METRO
FLOOR MACHINES INC |
Equipment Maint |
783.75 |
5/7/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
1,140.00 |
5/7/2013 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
6,991.50 |
5/7/2013 |
MHN
SERVICES |
Employee Group
Ins |
970.06 |
5/7/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
367.50 |
5/7/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
MICHAEL
KEVIN DAVIS |
Parts and
Supplies |
29.00 |
5/7/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
550.00 |
5/7/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
900.00 |
5/7/2013 |
Michael T
Hammond |
Transportation |
83.59 |
5/7/2013 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
734.00 |
5/7/2013 |
MICHAEL W
LITTLEJOHN |
Rent Sub to
L'lords |
89.00 |
5/7/2013 |
MONTGOMERY
COUNTY |
Crim Crt Mental
Comp |
475.00 |
5/7/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
149.37 |
5/7/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
289.44 |
5/7/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
432.04 |
5/7/2013 |
MORTON
MOTOR DATA |
Subscriptions |
1,500.00 |
5/7/2013 |
MOSS COURT
REPORTING LLC |
Reporter's
Records |
150.00 |
5/7/2013 |
Mr Alan D
Dennis |
Education |
220.00 |
5/7/2013 |
Mr Bill J
Caster |
Education |
270.91 |
5/7/2013 |
Mr
Carnelius L Carey |
Transportation |
20.58 |
5/7/2013 |
Mr Charles
E Mann |
Travel |
130.00 |
5/7/2013 |
Mr Charles
J Gibson |
Postage |
7.60 |
5/7/2013 |
Mr D Miles
Brissette |
Travel |
740.66 |
5/7/2013 |
Mr Daniel
L Prichard |
Mileage Allowance |
38.99 |
5/7/2013 |
Mr G K
Maenius |
Travel |
230.63 |
5/7/2013 |
Mr Glen
Whitley |
Education |
645.83 |
5/7/2013 |
Mr Greg L
Sumpter |
Travel |
164.63 |
5/7/2013 |
Mr Greg
Williams |
Tuition C/room
Train |
198.00 |
5/7/2013 |
Mr Greg
Williams |
Employee
Physicals |
320.00 |
5/7/2013 |
Mr J D
Johnson |
Travel |
911.82 |
5/7/2013 |
Mr Leslie
J Smith |
Travel |
425.40 |
5/7/2013 |
Mr Mark C
Mendez |
Travel |
198.20 |
5/7/2013 |
Mr Mark R
Butler |
Vehicle
Maintenance |
16.99 |
5/7/2013 |
Mr Mark W
Blake |
Education |
140.00 |
5/7/2013 |
Mr Michael
L Gravitt |
Travel |
100.00 |
5/7/2013 |
Mr Michael
L Gravitt |
Education |
220.00 |
5/7/2013 |
Mr Patrick
W Ferchill |
Education |
235.79 |
5/7/2013 |
Mr Randall
C Renois |
Education |
220.00 |
5/7/2013 |
Mr Renee
Castoreno |
Travel |
10.00 |
5/7/2013 |
Mr Robert
A Berndt |
Education |
240.00 |
5/7/2013 |
Mr Robert
A Knowles |
Education |
220.00 |
5/7/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
HAP Reimb Port-in |
131.00 |
5/7/2013 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
308.00 |
5/7/2013 |
Ms Barrie
H Allen |
Education |
482.82 |
5/7/2013 |
Ms Beverly
J Gazelle |
Fuel |
80.77 |
5/7/2013 |
Ms Donna M
Larson |
Education |
220.00 |
5/7/2013 |
Ms Heather
L Helton |
Education |
220.00 |
5/7/2013 |
Ms
Jennifer Rymell |
Education |
687.69 |
5/7/2013 |
Ms Karen R
Nash |
Education |
280.66 |
5/7/2013 |
Ms Linda
Bierman-Davis |
Education |
259.74 |
5/7/2013 |
Ms Lisa
Beebe |
Education |
791.24 |
5/7/2013 |
Ms Margie
S Drake |
Travel |
10.00 |
5/7/2013 |
Ms Mary A
Tobar |
Travel |
60.00 |
5/7/2013 |
Ms
MaryLouise Garcia |
Education |
218.63 |
5/7/2013 |
Ms Robbie
D Warren |
Mileage Allowance |
23.73 |
5/7/2013 |
Ms Robbie
D Warren |
Travel |
60.00 |
5/7/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Parts and
Supplies |
537.60 |
5/7/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Building
Maintenance |
2,900.22 |
5/7/2013 |
NANCY
GORDON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
5/7/2013 |
NATIONAL
FAMILY JUSTICE CENTER |
Tuition C/room
Train |
50.00 |
5/7/2013 |
NATIONAL
FAMILY JUSTICE CENTER |
Tuition C/room
Train |
50.00 |
5/7/2013 |
NATIONAL
FAMILY JUSTICE CENTER |
Tuition C/room
Train |
150.00 |
5/7/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
681.25 |
5/7/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,550.00 |
5/7/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
900.00 |
5/7/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
49.00 |
5/7/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
89.00 |
5/7/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,645.00 |
5/7/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
83,769.00 |
5/7/2013 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
467.08 |
5/7/2013 |
NORSTAR |
Rent Sub to
L'lords |
134.00 |
5/7/2013 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
2,536.88 |
5/7/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.20 |
5/7/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
23.33 |
5/7/2013 |
NORTON
METAL |
Building
Maintenance |
102.00 |
5/7/2013 |
NSA-NATIONAL
SHERIFFS ASSOCIATION |
Education |
275.00 |
5/7/2013 |
NUCYCLE
TONER & INK |
Supplies |
58.98 |
5/7/2013 |
NUCYCLE
TONER & INK |
Supplies |
58.98 |
5/7/2013 |
OAK FARMS
SCHEPPS |
Food |
757.06 |
5/7/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub/Dep
L'lords |
100.00 |
5/7/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
930.00 |
5/7/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
177.00 |
5/7/2013 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
88.00 |
5/7/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
5/7/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
5/7/2013 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
378.00 |
5/7/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
612.00 |
5/7/2013 |
OLIVE TREE
REALTY SOLUTION LLC |
Rent Sub to
L'lords |
1.00 |
5/7/2013 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
102.00 |
5/7/2013 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
5/7/2013 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
13,373.45 |
5/7/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
100.00 |
5/7/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
5/7/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
5/7/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
725.00 |
5/7/2013 |
PACER
SERVICE CENTER |
Subscriptions |
234.64 |
5/7/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
2,975.00 |
5/7/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
223.83 |
5/7/2013 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
500.00 |
5/7/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
673.00 |
5/7/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
989.00 |
5/7/2013 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
294.50 |
5/7/2013 |
PATRICIA L
SUMMERS |
Cnsl Fees-Fam Drg
Ct |
100.00 |
5/7/2013 |
PATRICIA L
SUMMERS |
Counsel Fees -
CPS |
150.00 |
5/7/2013 |
PATRICIA
MARGARET MCBRIDE |
Crim
Appeal-OthrCost |
211.22 |
5/7/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
350.00 |
5/7/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
PATRICIA
MARGARET MCBRIDE |
Cnsl Fees-Crim
Appls |
1,975.00 |
5/7/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,000.00 |
5/7/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
700.00 |
5/7/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
212.50 |
5/7/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
150.00 |
5/7/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
600.00 |
5/7/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
825.00 |
5/7/2013 |
PAULA K
GREEN |
Investigative |
204.16 |
5/7/2013 |
PAULA K
GREEN |
Investigative |
298.63 |
5/7/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
613.00 |
5/7/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
3,066.00 |
5/7/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
200.00 |
5/7/2013 |
PENGAD INC |
Supplies |
20.55 |
5/7/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
1,228.00 |
5/7/2013 |
PETRO
SERV INC |
Building
Maintenance |
150.54 |
5/7/2013 |
PHILLIP
S BARKER |
Travel |
433.20 |
5/7/2013 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
2,748.00 |
5/7/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
900.00 |
5/7/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,900.00 |
5/7/2013 |
PLAQUE
WORLD |
Health Promo Pgrm |
128.00 |
5/7/2013 |
POINT WEST
ASSOCIATES LLC |
Utility
Assistance |
18.43 |
5/7/2013 |
POLO
PARTNERS TEXAS GENERAL PRTNRSH |
Rental Assistance |
460.00 |
5/7/2013 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,566.00 |
5/7/2013 |
PORT CITY
MEDICAL |
Medical Supplies |
648.00 |
5/7/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
467.00 |
5/7/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
118.08 |
5/7/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
132.48 |
5/7/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Lab Supplies |
164.50 |
5/7/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
186.60 |
5/7/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
220.80 |
5/7/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Lab Supplies |
362.00 |
5/7/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
435.40 |
5/7/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
662.40 |
5/7/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Lab Supplies |
780.00 |
5/7/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
82.24 |
5/7/2013 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
8,224.00 |
5/7/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
73.92 |
5/7/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
140.40 |
5/7/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
6,146.78 |
5/7/2013 |
QIAGEN |
Lab Supplies |
602.00 |
5/7/2013 |
QIAGEN |
Lab Supplies |
2,562.00 |
5/7/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
101.00 |
5/7/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
526.77 |
5/7/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,195.51 |
5/7/2013 |
QUILL
CORPORATION |
Supplies |
43.76 |
5/7/2013 |
QUILL
CORPORATION |
Supplies |
107.80 |
5/7/2013 |
QUILL
CORPORATION |
Supplies |
243.12 |
5/7/2013 |
QUILL
CORPORATION |
Supplies |
430.69 |
5/7/2013 |
QUILL
CORPORATION |
Supplies |
729.36 |
5/7/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
500.00 |
5/7/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
500.00 |
5/7/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
800.00 |
5/7/2013 |
RAAMCO
TEXAS PROPERTIES LP |
Utility
Assistance |
139.43 |
5/7/2013 |
RAAMCO
TEXAS PROPERTIES LP |
Rental Assistance |
505.00 |
5/7/2013 |
Rainey L
Webb |
Travel |
240.90 |
5/7/2013 |
RANDI LYNN
HARTIN |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
RANDI LYNN
HARTIN |
Counsel Fees -
CPS |
550.00 |
5/7/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
650.00 |
5/7/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
600.00 |
5/7/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
5/7/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
630.00 |
5/7/2013 |
RAYDON
WILLIAMS |
Restitution
Payable |
30.00 |
5/7/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
150.00 |
5/7/2013 |
RD CORNELL
LLC |
Parts and
Supplies |
186.00 |
5/7/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
2,155.07 |
5/7/2013 |
READSOFT
INC |
Education |
598.00 |
5/7/2013 |
REDWOOD
TOXICOLOGY |
Medical Supplies |
781.25 |
5/7/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
143.64 |
5/7/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
307.20 |
5/7/2013 |
REGINALD V
MACLIN |
Medical Supplies |
3,326.10 |
5/7/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility Allowance |
260.00 |
5/7/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
292.81 |
5/7/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
514.09 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
19.72 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
57.22 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
57.62 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
65.80 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
246.38 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
329.02 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
463.38 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
510.66 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
762.75 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
765.26 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
820.10 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
928.97 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
965.76 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,028.38 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,490.36 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,542.28 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,789.04 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,827.31 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,866.33 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,968.56 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,080.68 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,106.93 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,301.62 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,478.07 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,890.66 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,924.95 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,091.87 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,132.78 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,022.35 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,201.00 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,701.32 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,127.46 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,788.30 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,100.21 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,488.59 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,508.81 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,706.49 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
8,168.12 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
8,582.78 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
10,482.50 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
10,530.68 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
13,236.63 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
13,837.34 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
23,380.74 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
23,683.98 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
24,844.05 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
27,646.48 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
34,740.48 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
48,021.31 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
67,095.45 |
5/7/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
72,129.81 |
5/7/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
621.00 |
5/7/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
621.00 |
5/7/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
621.00 |
5/7/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
5/7/2013 |
REXEL
SUMMERS |
Building
Maintenance |
450.75 |
5/7/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
934.04 |
5/7/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
83,438.74 |
5/7/2013 |
RICHARD A
HENDERSON PC |
Interpreter Fees |
100.00 |
5/7/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,170.00 |
5/7/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,900.00 |
5/7/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,275.00 |
5/7/2013 |
RICHARD
ALLEY |
Cnsl Fees-Crim
Appls |
7,360.00 |
5/7/2013 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
30.00 |
5/7/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
175.00 |
5/7/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
500.00 |
5/7/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
2,450.00 |
5/7/2013 |
RICHARD W
DENNIS |
Rent Sub to
L'lords |
1,338.00 |
5/7/2013 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
142.00 |
5/7/2013 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
80.97 |
5/7/2013 |
RILEY
MACHINE AND WELDING |
Parts and
Supplies |
150.00 |
5/7/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
100.00 |
5/7/2013 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
300.00 |
5/7/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
631.25 |
5/7/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
2,012.50 |
5/7/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
348.00 |
5/7/2013 |
ROMCO INC |
Parts and
Supplies |
169.69 |
5/7/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
137.50 |
5/7/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
RONALD J
KOVACH PC |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
RONALD J
KOVACH PC |
Counsel
Fees-Courts |
500.00 |
5/7/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
425.00 |
5/7/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
475.00 |
5/7/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
116.00 |
5/7/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
491.67 |
5/7/2013 |
RUSTY GUY
THOMAS II |
Rent Sub to
L'lords |
12.00 |
5/7/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
575.00 |
5/7/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
800.00 |
5/7/2013 |
S A T
TRUCKING INC |
Rock and Gravel |
9,267.85 |
5/7/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
6,457.93 |
5/7/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
12,329.00 |
5/7/2013 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
54.00 |
5/7/2013 |
SAINT
LEGAL PLLC |
Counsel
Fees-Courts |
500.00 |
5/7/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
1,900.00 |
5/7/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,426.66 |
5/7/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
6,492.44 |
5/7/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
11,631.64 |
5/7/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
950.00 |
5/7/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,330.00 |
5/7/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,425.00 |
5/7/2013 |
Scott P
Grazer |
Travel |
100.00 |
5/7/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
300.00 |
5/7/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
5/7/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
750.00 |
5/7/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
2,550.00 |
5/7/2013 |
SECRETARY
OF STATE OF TEXAS |
Bonds |
21.00 |
5/7/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
100.00 |
5/7/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
125.00 |
5/7/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
612.50 |
5/7/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
650.00 |
5/7/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
950.00 |
5/7/2013 |
SHARON R
RODRIGUEZ |
Court Costs |
312.00 |
5/7/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
770.00 |
5/7/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,000.00 |
5/7/2013 |
SHEILA
WALKER |
Reporter's
Records |
36.00 |
5/7/2013 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
4,200.00 |
5/7/2013 |
SID W
SHAPIRO |
Cnsl Fees-Fam Drg
Ct |
100.00 |
5/7/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
2,270.00 |
5/7/2013 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
196.50 |
5/7/2013 |
SKILLPATH
CORPORATE STRATEGIES |
Tuition C/room
Train |
3,000.00 |
5/7/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
5/7/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
659.94 |
5/7/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
906.06 |
5/7/2013 |
SOLAR
SCAPE |
Central Garage
Inv |
145.00 |
5/7/2013 |
SOLAR
SCAPE |
Non-Track
Equipment |
440.00 |
5/7/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
603.00 |
5/7/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
21.00 |
5/7/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
162.00 |
5/7/2013 |
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
1,760.00 |
5/7/2013 |
SOUTHWASTE
DISPOSAL LLC |
Disposal Service |
1,250.00 |
5/7/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
2,625.00 |
5/7/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
56.12 |
5/7/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
5/7/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
5/7/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
148.04 |
5/7/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
183.30 |
5/7/2013 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
42,735.49 |
5/7/2013 |
STANDARD
UTILITY CONSTRUCTION INC |
Professional
Service |
504.00 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
(41.82) |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
(29.09) |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.00 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
10.39 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.36 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
13.55 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.14 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.96 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
25.42 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
25.43 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
25.63 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.36 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.48 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.22 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.58 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.88 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
29.40 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
31.20 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.10 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.71 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
36.31 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
37.00 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
39.96 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
40.06 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
47.24 |
5/7/2013 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
48.01 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
48.33 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
50.06 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
50.74 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.82 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
52.28 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
54.40 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.50 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
60.90 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
62.60 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
63.20 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
64.73 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
65.77 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
66.68 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
68.31 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
69.42 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.42 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.88 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.89 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
74.24 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
75.65 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
76.48 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
77.75 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
77.95 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
78.66 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
78.83 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
81.78 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
83.30 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
83.94 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
84.09 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
87.42 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
93.78 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
94.47 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
104.60 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
105.82 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
108.14 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
109.45 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
109.99 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
112.74 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
116.37 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
122.07 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
130.35 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
146.76 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
172.40 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
178.86 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
193.88 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
204.24 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
224.96 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
231.60 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
236.33 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
249.12 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
259.21 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
268.76 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
296.69 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
336.36 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
353.23 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
370.59 |
5/7/2013 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
421.76 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
523.62 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
603.72 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
708.63 |
5/7/2013 |
STAPLES
ADVANTAGE |
Supplies |
770.37 |
5/7/2013 |
STATE BAR
OF TEXAS |
Law Books |
245.00 |
5/7/2013 |
STATE FARM
FIRE AND CASUALTY COMPAN |
Bonds |
50.00 |
5/7/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
2,150.00 |
5/7/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
800.00 |
5/7/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
875.00 |
5/7/2013 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
1,300.00 |
5/7/2013 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
150.00 |
5/7/2013 |
STREAM
ENERGY |
Utility
Assistance |
65.00 |
5/7/2013 |
STREAM
ENERGY |
Utility Allowance |
240.00 |
5/7/2013 |
STREAM
ENERGY |
Utility
Assistance |
476.18 |
5/7/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
177.48 |
5/7/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
510.53 |
5/7/2013 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
2,738.00 |
5/7/2013 |
SUNBELT
RENTALS |
Equipment Rentals |
2,965.19 |
5/7/2013 |
SUNGARD
PUBLIC SECTOR INC |
Computer
Maintenance |
140.66 |
5/7/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
(805.00) |
5/7/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb Port-in |
1,408.00 |
5/7/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
202.00 |
5/7/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
(1,340.00) |
5/7/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
1,825.00 |
5/7/2013 |
T U
ELECTRIC |
HAP Reimb Port-in |
80.00 |
5/7/2013 |
T U
ELECTRIC |
Utility Allowance |
100.00 |
5/7/2013 |
T&G
IDENTIFICATION SYSTEMS INC |
Supplies |
1,393.00 |
5/7/2013 |
T&G
IDENTIFICATION SYSTEMS INC |
Supplies |
1,980.00 |
5/7/2013 |
TARA V
KERSH |
Cnsl Fees-Fam Drg
Ct |
200.00 |
5/7/2013 |
TARGET
BANK |
Food |
31.24 |
5/7/2013 |
TARGET
BANK |
Supplies |
88.67 |
5/7/2013 |
TARGET
BANK |
Clothing |
97.30 |
5/7/2013 |
TARGET
BANK |
Promotional
Expenses |
425.00 |
5/7/2013 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Trust - Constable
7 |
72.90 |
5/7/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
5/7/2013 |
TARRANT
COUNTY COLLEGE |
Education |
25.00 |
5/7/2013 |
TARRANT
COUNTY COLLEGE |
Education |
25.00 |
5/7/2013 |
TARRANT
COUNTY COLLEGE |
Education |
25.00 |
5/7/2013 |
TARRANT
COUNTY COLLEGE |
Education |
680.00 |
5/7/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
650.00 |
5/7/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
900.00 |
5/7/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,725.00 |
5/7/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Court Costs |
272.00 |
5/7/2013 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
5/7/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
650.00 |
5/7/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,892.77 |
5/7/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,800.80 |
5/7/2013 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
1,017.00 |
5/7/2013 |
TARRANT
PROPERTIES INC |
Rent Sub to
L'lords |
511.00 |
5/7/2013 |
Tatina S
Mahanay |
Education |
30.00 |
5/7/2013 |
TDI FLEET
SERVICES |
Central Garage
Inv |
775.21 |
5/7/2013 |
TEAGUE
LUMBER |
Non-Track
Const/Bldg |
53.18 |
5/7/2013 |
TECHNOLOGY
MEDIA GROUP |
Service Awards |
1,412.00 |
5/7/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
150.39 |
5/7/2013 |
TELLER LAW
FIRM PC |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
TERESEA
ADCOCK |
Professional
Service |
903.40 |
5/7/2013 |
TERRACON
CONSULTANTS INC |
Building
Maintenance |
1,665.00 |
5/7/2013 |
TERRY
BARLOW |
Crim
Appeal-OthrCost |
73.90 |
5/7/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
250.00 |
5/7/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
500.00 |
5/7/2013 |
TERRY
BARLOW |
Cnsl Fees-Crim
Appls |
5,300.00 |
5/7/2013 |
TERRY
HAVINS |
Petit Jury
Services |
114.00 |
5/7/2013 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
160.00 |
5/7/2013 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
5/7/2013 |
TEXAS DEPT
OF TRANSPORTATION |
State Right of
Way |
5,217.54 |
5/7/2013 |
TEXAS DEPT
OF TRANSPORTATION |
County Projects |
540,000.00 |
5/7/2013 |
TEXAS FIRE
PROTECTION SPECL'ST |
Building
Maintenance |
3,060.00 |
5/7/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
1,759.20 |
5/7/2013 |
TEXAS
FURNITURE SOURCE INC |
Building
Maintenance |
2,169.53 |
5/7/2013 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
435.00 |
5/7/2013 |
TEXAS JAIL
ASSOCIATION |
Education |
175.00 |
5/7/2013 |
TEXAS JAIL
ASSOCIATION |
Education |
175.00 |
5/7/2013 |
TEXAS
POWER LP |
Utility
Assistance |
94.70 |
5/7/2013 |
TEXAS
POWER LP |
Utility Allowance |
312.00 |
5/7/2013 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
300.00 |
5/7/2013 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
300.00 |
5/7/2013 |
TEXAS
TOLLWAYS |
Education |
18.36 |
5/7/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
621.00 |
5/7/2013 |
TEXCAN
VENTURES III |
HAP Reimb Port-in |
103.00 |
5/7/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
300.00 |
5/7/2013 |
THE
BURRELL GROUP |
Professional
Service |
1,833.00 |
5/7/2013 |
THE CIMA
COMPANIES,INC. |
Casualty
Insurance |
377.94 |
5/7/2013 |
THE DECKER
LAW FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
5/7/2013 |
THE DECKER
LAW FIRM PC |
Counsel
Fees-Courts |
485.00 |
5/7/2013 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
5,233.00 |
5/7/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
775.00 |
5/7/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
900.00 |
5/7/2013 |
THE HUSTON
FIRM PC |
Counsel Fees-Juv |
100.00 |
5/7/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
350.00 |
5/7/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
420.00 |
5/7/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,025.00 |
5/7/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam Drg
Ct |
100.00 |
5/7/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
100.00 |
5/7/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
700.00 |
5/7/2013 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
5/7/2013 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
5/7/2013 |
THE
MULHOLLAND CO |
Supplies |
7.00 |
5/7/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
5/7/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
5/7/2013 |
THE
MULHOLLAND CO |
Supplies |
11.25 |
5/7/2013 |
THE
MULHOLLAND CO |
Supplies |
12.00 |
5/7/2013 |
THE
MULHOLLAND CO |
Supplies |
14.00 |
5/7/2013 |
THE
MULHOLLAND CO |
Supplies |
65.00 |
5/7/2013 |
THE
MULHOLLAND CO |
Building
Maintenance |
84.00 |
5/7/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
84.25 |
5/7/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
137.34 |
5/7/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,261.50 |
5/7/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
240.00 |
5/7/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
240.00 |
5/7/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
1,380.00 |
5/7/2013 |
THE TREE
HOUSE INC |
Supplies |
62.84 |
5/7/2013 |
THE TREE
HOUSE INC |
Supplies |
107.60 |
5/7/2013 |
THE TREE
HOUSE INC |
Supplies |
126.74 |
5/7/2013 |
THE TREE
HOUSE INC |
Supplies |
188.52 |
5/7/2013 |
THE TREE
HOUSE INC |
Supplies |
538.00 |
5/7/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
1,531.50 |
5/7/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
3,843.96 |
5/7/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
4,959.78 |
5/7/2013 |
TIM MOORE |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
TIPTON
GLOBAL SALES & SERVICES INC |
Sheriff Inventory |
298.50 |
5/7/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Office Equip
Maint |
19.59 |
5/7/2013 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition C/room
Train |
140.00 |
5/7/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
5/7/2013 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam Drg
Ct |
150.00 |
5/7/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
450.00 |
5/7/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
350.00 |
5/7/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
2,000.00 |
5/7/2013 |
TREY
LOFTIN |
Counsel
Fees-Courts |
450.00 |
5/7/2013 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
800.00 |
5/7/2013 |
TROPHY
ARTS |
Supplies |
63.00 |
5/7/2013 |
TROPICANA
LAS VEGAS INC |
Education |
600.26 |
5/7/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
5/7/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
5/7/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
5/7/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
174.00 |
5/7/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
186.00 |
5/7/2013 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
950.00 |
5/7/2013 |
TXI
OPERATIONS, LP (NT) |
Base Stab
Materials |
12,412.95 |
5/7/2013 |
TXU ENERGY |
Utility
Assistance |
1,043.17 |
5/7/2013 |
TXU ENERGY |
Utility
Assistance |
1,743.69 |
5/7/2013 |
TXU ENERGY |
Utility
Assistance |
1,797.98 |
5/7/2013 |
TXU ENERGY |
Utility
Assistance |
3,326.51 |
5/7/2013 |
U S
POSTMASTER |
Postage |
500.00 |
5/7/2013 |
U S
POSTMASTER |
Postage |
960.00 |
5/7/2013 |
U S
POSTMASTER |
Postage |
2,875.00 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
916.64 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,240.30 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,641.19 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,833.28 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,833.28 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,836.90 |
5/7/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
1,954.31 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,009.60 |
5/7/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,024.35 |
5/7/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,027.68 |
5/7/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,401.20 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,606.20 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,653.30 |
5/7/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
3,695.18 |
5/7/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,088.71 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
4,426.20 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,324.60 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,359.19 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
8,337.38 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
16,607.36 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
19,883.00 |
5/7/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
21,594.96 |
5/7/2013 |
ULINE INC |
Supplies |
8.60 |
5/7/2013 |
ULINE INC |
Safety/Tact
Supplies |
85.50 |
5/7/2013 |
UNIBELL
INC |
Trust - Constable
5 |
990.15 |
5/7/2013 |
UNION
GOSPEL MISSION |
Rental Assistance |
441.00 |
5/7/2013 |
UNITED
AMERICAN REPORTING |
Reporter's
Records |
672.00 |
5/7/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,596.86 |
5/7/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
37,088.60 |
5/7/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
10.08 |
5/7/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
266.90 |
5/7/2013 |
UNIVERSITY
HOTEL |
Travel |
264.27 |
5/7/2013 |
VANN/ELLI |
Bridge Programs |
1,100.00 |
5/7/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
493.74 |
5/7/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
911.52 |
5/7/2013 |
VICKI E
WILEY |
Cnsl Fees-Fam Drg
Ct |
100.00 |
5/7/2013 |
VICKI E
WILEY |
Counsel
Fees-Courts |
180.00 |
5/7/2013 |
VICKI E
WILEY |
Counsel
Fees-Courts |
420.00 |
5/7/2013 |
VIENSONG
MINO PHANYANOUVONG |
Restitution
Payable |
12.50 |
5/7/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,361.00 |
5/7/2013 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
300.00 |
5/7/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
5/7/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
118.66 |
5/7/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
146.05 |
5/7/2013 |
WAFS GROUP
LLC |
Rental Assistance |
550.00 |
5/7/2013 |
WALDEN'S |
Building
Maintenance |
223.66 |
5/7/2013 |
WALMART
#2397 |
Food/Hygiene
Assist |
17.00 |
5/7/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
700.00 |
5/7/2013 |
WARES
GIANT TIRE SERVICE LLC |
Parts and
Supplies |
97.00 |
5/7/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
612.50 |
5/7/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
700.00 |
5/7/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment Rentals |
85.33 |
5/7/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
177.87 |
5/7/2013 |
WEST GROUP |
On-Line Service |
13,622.00 |
5/7/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
115.37 |
5/7/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
890.00 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
141.70 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
201.25 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
342.80 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
389.00 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
389.00 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
389.00 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
700.20 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,120.00 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
3,112.00 |
5/7/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
5,812.80 |
5/7/2013 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
(151.76) |
5/7/2013 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
493.20 |
5/7/2013 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
(69.00) |
5/7/2013 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
86.00 |
5/7/2013 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
685.00 |
5/7/2013 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
685.00 |
5/7/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,895.00 |
5/7/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
62.50 |
5/7/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
212.50 |
5/7/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
900.00 |
5/7/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
5,556.25 |
5/7/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
237.50 |
5/7/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
400.00 |
5/7/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
405.00 |
5/7/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
975.00 |
5/7/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
76.00 |
5/7/2013 |
WILLIAMS
FUNERAL CHAPEL |
Other Payable |
700.00 |
5/7/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
5/7/2013 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
506.00 |
5/7/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
427.00 |
5/7/2013 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
502.00 |
5/7/2013 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
41.18 |
5/7/2013 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
110.20 |
5/7/2013 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
124.13 |
5/7/2013 |
WRBD LP |
Rent Sub to
L'lords |
1,759.00 |
5/7/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Education |
55.00 |
5/7/2013 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
6,980.86 |
5/7/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - May 07, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Air
Balancing Company, INC |
Building
Maintenance |
19,225.00 |
5/7/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
84.92 |
5/7/2013 |
Bank of
America |
Rental Assistance |
2,000.00 |
5/7/2013 |
C L E A T |
Union Dues |
(150.00) |
5/7/2013 |
C L E A T |
Union Dues |
(120.00) |
5/7/2013 |
California
SDU |
Child Support |
44.65 |
5/7/2013 |
Coast
Professional Inc |
5002 Student Loan
Levy |
191.52 |
5/7/2013 |
Delta
Dental |
Dental Claims |
14,950.70 |
5/7/2013 |
Delta
Dental |
Dental Claims |
2,865.00 |
5/7/2013 |
Downtown
Fort Worth Initiatives, Inc. |
Misc Payable |
100,000.00 |
5/7/2013 |
Fraternal
Order of Police |
Union Dues |
(50.00) |
5/7/2013 |
Fraternal
Order of Police |
Union Dues |
(12.50) |
5/7/2013 |
GC
Services LP |
5002 Student Loan
Levy |
(27.47) |
5/7/2013 |
GC
Services LP |
5002 Student Loan
Levy |
(0.34) |
5/7/2013 |
General
Revenue Corporation |
5002 Student Loan
Levy |
(31.63) |
5/7/2013 |
General
Revenue Corporation |
5002 Student Loan
Levy |
156.37 |
5/7/2013 |
IRS Fica
EE |
FICA-Employee |
(11,238.11) |
5/7/2013 |
IRS Fica
EE |
FICA-Employee |
(3,031.08) |
5/7/2013 |
IRS Fica
ER |
FICA-Employer |
(11,238.11) |
5/7/2013 |
IRS Fica
ER |
FICA-Employer |
(3,031.08) |
5/7/2013 |
IRS FIT |
FIT Withholding |
(24,487.81) |
5/7/2013 |
IRS FIT |
FIT Withholding |
(16,771.50) |
5/7/2013 |
IRS Med EE |
Medicare-Employee |
(2,628.29) |
5/7/2013 |
IRS Med EE |
Medicare-Employee |
(708.52) |
5/7/2013 |
IRS Med ER |
Medicare-Employer |
(2,628.29) |
5/7/2013 |
IRS Med ER |
Medicare-Employer |
(708.52) |
5/7/2013 |
JAG
Professional Resources |
Contract Labor |
217.68 |
5/7/2013 |
Lincoln
Financial Group |
Deferred Comp |
(5.00) |
5/7/2013 |
Lincoln
Financial Group |
Deferred Comp |
(25.00) |
5/7/2013 |
Metropolitan
Life |
Metlife |
(47.40) |
5/7/2013 |
Metropolitan
Life |
Metlife |
(47.31) |
5/7/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
(27,787.38) |
5/7/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
49,044.25 |
5/7/2013 |
NCO
Financial Systems Inc |
5002 Student Loan
Levy |
3.33 |
5/7/2013 |
Nebraska
Child Support Pa |
Child Support |
168.47 |
5/7/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student Loan
Levy |
(41.21) |
5/7/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student Loan
Levy |
(0.49) |
5/7/2013 |
PayFlex |
Dependent Care
Claims |
10,121.83 |
5/7/2013 |
PayFlex |
Section 125
Claims |
70,141.98 |
5/7/2013 |
Pedro
Hernandez |
Damage Claims |
164.96 |
5/7/2013 |
Pennsylvania-Heaa |
5002 Student Loan
Levy |
(0.02) |
5/7/2013 |
Pennsylvania-Heaa |
5002 Student Loan
Levy |
0.02 |
5/7/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
(272.56) |
5/7/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
88.79 |
5/7/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
(228.40) |
5/7/2013 |
Reliant
Energy Solutions LLC |
Electricity |
407.83 |
5/7/2013 |
Safeguards
Consulting INC |
Professional
Service |
7,629.00 |
5/7/2013 |
Scott
Tucker Construction Co LLC |
Professional
Service |
788.00 |
5/7/2013 |
Scott
Tucker Construction Co LLC |
Professional
Service |
(39.00) |
5/7/2013 |
Sedalco
INC |
Professional
Services |
156,497.00 |
5/7/2013 |
Sedalco
INC |
Professional
Services |
(7,824.85) |
5/7/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
246.00 |
5/7/2013 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
(53,202.64) |
5/7/2013 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
(141,745.39) |
5/7/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
(19.50) |
5/7/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
(33.00) |
5/7/2013 |
TCDRS |
Retirement
Employer-March 2013 |
2,484,637.84 |
5/7/2013 |
TCDRS |
Retirement
Employer-March 2013 |
1,256,680.99 |
5/7/2013 |
Texas
Child Support Disbursement |
Child Support |
326.95 |
5/7/2013 |
Texas
Child Support Disbursement |
Child Support |
0.92 |
5/7/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(9.83) |
5/7/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
217.34 |
5/7/2013 |
Tom Powers
Chapter 13 Trustee |
5006 Chapter 13
Levy |
0.37 |
5/7/2013 |
United Way |
United Fund |
(2.31) |
5/7/2013 |
UnitedHealthcare |
Medical Claims |
566,310.93 |
5/7/2013 |
UnitedHealthcare |
Medical Claims |
59,488.79 |
5/7/2013 |
US
Department of Education |
5002 Student Loan
Levy |
(15.88) |
5/7/2013 |
US
Department of Education |
5002 Student Loan
Levy |
(8.04) |
5/7/2013 |
Valic
Retirement |
Deferred Comp |
250.00 |
5/7/2013 |
Valic
Retirement |
Deferred Comp |
5.00 |
5/7/2013 |
Ward North
America Inc |
Worker's
Compensation -04/22-04/26/2013 |
(12,522.27) |
5/7/2013 |
Ward North
America Inc |
Worker's
Compensation -04/29-05/03/2013 |
50,000.00 |
5/7/2013 |
Washington
State Support Registry |
Child Support |
(81.53) |
5/7/2013 |
Washington
State Support Registry |
Child Support |
2.54 |
5/7/2013 |
YMCA |
YMCA |
12.48 |
5/7/2013 |
YMCA |
YMCA |
82.16 |
5/7/2013 |
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