COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - June 18, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
3M COMPANY |
Sign Shop
Inventory |
525.00 |
6/18/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
6/18/2013 |
AARON
BENTER |
Counsel
Fees-Courts |
225.00 |
6/18/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
118.75 |
6/18/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
2,475.00 |
6/18/2013 |
ABC PARTS
ONLINE INC |
Parts and
Supplies |
76.60 |
6/18/2013 |
ABE FACTOR |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
ABE FACTOR |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
3,488.98 |
6/18/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
9,960.00 |
6/18/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
6/18/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
124.50 |
6/18/2013 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
17.72 |
6/18/2013 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
239.74 |
6/18/2013 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
5,010.00 |
6/18/2013 |
AG-POWER
INC |
Landscaping
Expense |
102.12 |
6/18/2013 |
AG-POWER
INC |
Landscaping
Expense |
179.00 |
6/18/2013 |
AGR
FUNDING INC |
Contract Labor |
741.76 |
6/18/2013 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
1,623.00 |
6/18/2013 |
AIRGAS USA
LLC |
Equipment Maint |
10.54 |
6/18/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
600.00 |
6/18/2013 |
ALASKA
COURT SERVICES INC |
Court Costs |
75.00 |
6/18/2013 |
ALDINGER
CO |
Lab Equip Mainten |
2,998.10 |
6/18/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
333.00 |
6/18/2013 |
ALEMEDA
VILLAS LP |
Rent Sub/Dep
L'lords |
350.00 |
6/18/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
450.00 |
6/18/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
250.00 |
6/18/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
6/18/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
138.44 |
6/18/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
6/18/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
196.60 |
6/18/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
281.58 |
6/18/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
293.04 |
6/18/2013 |
Alma V
Lara |
Travel |
30.00 |
6/18/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
6/18/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
88.00 |
6/18/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
62.00 |
6/18/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
62.00 |
6/18/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
79.00 |
6/18/2013 |
AMERICAN
BEARING |
Parts and
Supplies |
93.69 |
6/18/2013 |
AMERICAN
RED CROSS FT WORTH |
Education |
54.00 |
6/18/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Landscaping
Expense |
438.88 |
6/18/2013 |
Amy L
Blaustein |
Education |
10.00 |
6/18/2013 |
AMY
SHORTES |
Restitution
Payable |
6.25 |
6/18/2013 |
ANDERSON
& ROERS CPAS LLC |
Professional
Service |
13,200.00 |
6/18/2013 |
ANDREA
MARISCAL |
Restitution
Payable |
41.67 |
6/18/2013 |
ANDREA
REED CSR |
Professional
Service |
1,264.76 |
6/18/2013 |
ANDRES
DELACONCHA |
Witness Travel |
29.99 |
6/18/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
1,788.00 |
6/18/2013 |
Anne M
Mackey |
Education |
292.50 |
6/18/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
300.00 |
6/18/2013 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
1,092.50 |
6/18/2013 |
APPLIED
OPERATIONS SECURITY |
Security Contract |
2,120.80 |
6/18/2013 |
APPLIED
OPERATIONS SECURITY |
Security Contract |
10,118.40 |
6/18/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
6/18/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
6/18/2013 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
7.60 |
6/18/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
6/18/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
6/18/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
6/18/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
6/18/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.25 |
6/18/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
6/18/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
6/18/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
33.20 |
6/18/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
66.19 |
6/18/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
144.41 |
6/18/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer Supplies |
418.00 |
6/18/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
2,447.37 |
6/18/2013 |
ARCHIE'S
GARDENLAND |
Supplies |
357.00 |
6/18/2013 |
ARLINGTON
COURT REPORTING INC |
Professional
Service |
361.36 |
6/18/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
285.42 |
6/18/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rental Assistance |
650.00 |
6/18/2013 |
ASPE INC |
Tuition C/room
Train |
14,875.00 |
6/18/2013 |
ASSESSMENT
AND INTERVENTION SERVICE |
Psych
Exam/Testimony |
800.00 |
6/18/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
59.00 |
6/18/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
106.25 |
6/18/2013 |
AT&T |
Telephone-Texan |
33.26 |
6/18/2013 |
AT&T |
Telephone-Basic |
106.51 |
6/18/2013 |
AT&T |
Data Transmiss
Line |
140.79 |
6/18/2013 |
AT&T |
Data Transmiss
Line |
710.42 |
6/18/2013 |
AT&T |
Data Transmiss
Line |
14,867.54 |
6/18/2013 |
AT&T |
Telephone-Basic |
55,486.39 |
6/18/2013 |
ATMOS
ENERGY CORP |
Gas |
17.18 |
6/18/2013 |
ATMOS
ENERGY CORP |
Gas |
21.87 |
6/18/2013 |
ATMOS
ENERGY CORP |
Gas |
37.34 |
6/18/2013 |
ATMOS
ENERGY CORP |
Gas |
93.28 |
6/18/2013 |
ATMOS
ENERGY CORP |
Gas |
216.02 |
6/18/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
972.70 |
6/18/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,500.06 |
6/18/2013 |
ATMOS
ENERGY CORP |
Gas |
7,690.12 |
6/18/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
AUTO
DAMAGE APPRAISERS OF TEXAS |
Professional
Service |
95.00 |
6/18/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
10,841.81 |
6/18/2013 |
AUTONATION |
Central Garage
Inv |
24.64 |
6/18/2013 |
AUTO-SAN |
Building
Maintenance |
64.50 |
6/18/2013 |
AUTO-SAN |
Custodian
Services |
162.00 |
6/18/2013 |
AUTO-SAN |
Building
Maintenance |
702.00 |
6/18/2013 |
AVENTINE
TARRANT PARKWAY LP |
Rent Sub to
L'lords |
442.00 |
6/18/2013 |
AZLE ISD |
Restitution
Payable |
150.00 |
6/18/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
225.00 |
6/18/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
250.00 |
6/18/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
600.00 |
6/18/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
700.00 |
6/18/2013 |
BALL &
HASE PC |
Cnsl Fees-Cap
Murder |
850.00 |
6/18/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
6/18/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
6/18/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
525.00 |
6/18/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
650.00 |
6/18/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
6/18/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,950.00 |
6/18/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,132.88 |
6/18/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
600.00 |
6/18/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,200.00 |
6/18/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
BASECOM
INC |
Building
Maintenance |
988.44 |
6/18/2013 |
BASECOM
INC |
Building
Maintenance |
7,227.00 |
6/18/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
6/18/2013 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
6/18/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
225.00 |
6/18/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
237.50 |
6/18/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
800.00 |
6/18/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
850.00 |
6/18/2013 |
BERT
MCELROY AND |
Clothing |
250.00 |
6/18/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
BILL
THORNBURG |
Court Visitor |
487.29 |
6/18/2013 |
BIMBO
BAKERIES USA INC |
Food |
85.18 |
6/18/2013 |
BIOEXPRESS
CORP |
Lab Supplies |
601.48 |
6/18/2013 |
BIRDVILLE
ISD |
Space Lease
Rental |
161.00 |
6/18/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
107.50 |
6/18/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
107.50 |
6/18/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
250.00 |
6/18/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
BOB BARKER |
Sheriff Inventory |
4,557.00 |
6/18/2013 |
BOB HOWARD
PDC |
Central Garage
Inv |
261.77 |
6/18/2013 |
BONNIE C
WELLS |
Investigative |
152.00 |
6/18/2013 |
BONNIE K
ALEXANDER |
Professional
Service |
293.12 |
6/18/2013 |
BOUNCE
ENERGY INC |
Utility
Assistance |
138.41 |
6/18/2013 |
BOUND TREE
MEDICAL LLC |
Lab Supplies |
351.80 |
6/18/2013 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
6/18/2013 |
Brad L
Carpenter |
Travel |
789.49 |
6/18/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
137.50 |
6/18/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
350.00 |
6/18/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
862.50 |
6/18/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
1,050.00 |
6/18/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,170.00 |
6/18/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,990.00 |
6/18/2013 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
200.00 |
6/18/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
800.00 |
6/18/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
2,550.00 |
6/18/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
675.00 |
6/18/2013 |
BRIGGS
EQUIPMENT |
Equipment Maint |
130.00 |
6/18/2013 |
BROOKE
MCKENZIE WILSON |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
2,680.00 |
6/18/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
3,920.00 |
6/18/2013 |
BYRLEEN
BANKS |
Education |
500.00 |
6/18/2013 |
C.D.
HARTNETT CO |
Food |
227.98 |
6/18/2013 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.50 |
6/18/2013 |
CABLEXPRESS
CORP |
Computer Supplies |
265.80 |
6/18/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
675.00 |
6/18/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
6/18/2013 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
303.51 |
6/18/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
425.00 |
6/18/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
6/18/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
6/18/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
6/18/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
6/18/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
6/18/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
6/18/2013 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
12,848.00 |
6/18/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
1,200.00 |
6/18/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
128.64 |
6/18/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
217.48 |
6/18/2013 |
Carolyn R
Van Winkle |
Travel |
724.85 |
6/18/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
156.56 |
6/18/2013 |
CARRIER
CORPORATION |
A/C Maint
Contract |
670.00 |
6/18/2013 |
CASEY COLE |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
CASEY COLE |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
875.00 |
6/18/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Contract Labor |
223.75 |
6/18/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,594.75 |
6/18/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
13,801.50 |
6/18/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
(60.00) |
6/18/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
320.00 |
6/18/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
500.00 |
6/18/2013 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
2,080.00 |
6/18/2013 |
CENTAURUS
GF TERRACE LLC |
Utility
Assistance |
56.26 |
6/18/2013 |
CENTAURUS
GF TERRACE LLC |
Rental Assistance |
670.00 |
6/18/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
4,000.00 |
6/18/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
161.00 |
6/18/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
485.40 |
6/18/2013 |
CEN-TEX
UNIFORM SALES INC |
Bedding and
Clothing |
1,736.30 |
6/18/2013 |
CHAD LEE |
Counsel
Fees-Courts |
125.00 |
6/18/2013 |
CHAD LEE |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
CHAD LEE |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
CHAD LEE |
Counsel Fees-Juv |
300.00 |
6/18/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
350.00 |
6/18/2013 |
CHARLES E
WILLIAMS |
County Burials |
330.00 |
6/18/2013 |
CHARLES L
PUFF |
Counsel
Fees-Probate |
500.00 |
6/18/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
CHARLES W
FREE |
State Right of
Way |
2,545.66 |
6/18/2013 |
CHARM
SCIENCES |
Lab Supplies |
1,660.15 |
6/18/2013 |
CHECKPOINT
SERVICES INC |
Equipment Maint |
85.00 |
6/18/2013 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
112.12 |
6/18/2013 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
142.58 |
6/18/2013 |
CHEM AQUA |
A/C Maint
Contract |
200.00 |
6/18/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
6/18/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
6/18/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
6/18/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
6/18/2013 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
6/18/2013 |
Chester L
Slaughter |
Education |
1,251.36 |
6/18/2013 |
CHICORY
COURT IV LP |
Rent Sub to
L'lords |
933.28 |
6/18/2013 |
CHOICE
FABRICATED STONE |
Non-Track
Const/Bldg |
1,736.00 |
6/18/2013 |
CHRISTINA
MARTINEZ |
Clothing |
200.00 |
6/18/2013 |
Christopher
D Bell |
Transportation |
25.50 |
6/18/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
550.00 |
6/18/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,250.00 |
6/18/2013 |
CINDY
WRIGHT |
Clothing |
125.00 |
6/18/2013 |
CIRRO
ENERGY |
Utility
Assistance |
51.06 |
6/18/2013 |
CITY OF
ARLINGTON |
Fuel |
33.21 |
6/18/2013 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
6/18/2013 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
179.52 |
6/18/2013 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
40.48 |
6/18/2013 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
78.19 |
6/18/2013 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
61.75 |
6/18/2013 |
CITY OF
GRAPEVINE PARKS DEPT |
Restitution
Payable |
222.50 |
6/18/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
130.11 |
6/18/2013 |
CITY OF
KELLER |
County Projects |
10,974.71 |
6/18/2013 |
CITY OF
LAKE WORTH |
Utility
Assistance |
113.22 |
6/18/2013 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
89.87 |
6/18/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
1,730.77 |
6/18/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
3,478.30 |
6/18/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
6,659.23 |
6/18/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
10,859.16 |
6/18/2013 |
CK DFW
PARTNERS LTD |
Supplies |
311.00 |
6/18/2013 |
CLARKE
MOSQUITO CONTROL PRODUCTS IN |
Non-Track
Equipment |
693.35 |
6/18/2013 |
CLEANING
SOLUTIONS INC |
Building
Maintenance |
1,237.84 |
6/18/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
300.00 |
6/18/2013 |
CLIFFORD
GINN |
Professional
Service |
65.00 |
6/18/2013 |
CLIFFORD
GINN |
Professional
Service |
70.00 |
6/18/2013 |
CLIFFORD
GINN |
Investigative |
904.95 |
6/18/2013 |
CODY L
COFER |
Counsel Fees-Juv |
200.00 |
6/18/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
325.00 |
6/18/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
337.50 |
6/18/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
610.00 |
6/18/2013 |
COLONIAL
PROPERTIES TRUST |
Rental Assistance |
788.00 |
6/18/2013 |
COMLINK
WIRELESS TECHNOLOGIES INC |
Radio Serv-Non
Contr |
6,800.00 |
6/18/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
6/18/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
208.00 |
6/18/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
400.00 |
6/18/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
146.85 |
6/18/2013 |
COMPLIANCE
CONSORTIUM CORP, LC |
Employee
Physicals |
58.74 |
6/18/2013 |
COMPUQUICK
INC |
Sheriff Inventory |
217.00 |
6/18/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
542.04 |
6/18/2013 |
CORNISH-BURTON
SEPTIC SERVICE |
County Projects |
450.00 |
6/18/2013 |
COURTHOUSE
TECHNOLOGIES LTD |
Professional
Service |
7,975.00 |
6/18/2013 |
COURTYARD
ALEXANDRIA OLD TOWN / |
Travel |
178.28 |
6/18/2013 |
COURTYARD
ALEXANDRIA OLD TOWN / |
Travel |
713.14 |
6/18/2013 |
COURTYARD
ALEXANDRIA OLD TOWN / |
Travel |
713.14 |
6/18/2013 |
COURTYARD
ALEXANDRIA OLD TOWN / |
Travel |
713.14 |
6/18/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
550.00 |
6/18/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
639.54 |
6/18/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
6/18/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,285.92 |
6/18/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,969.92 |
6/18/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,202.48 |
6/18/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
97.00 |
6/18/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
274.00 |
6/18/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
125.00 |
6/18/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
161.00 |
6/18/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
216.00 |
6/18/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
250.00 |
6/18/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
550.00 |
6/18/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
175.00 |
6/18/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
5,800.00 |
6/18/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
DAMARIS
WILLIAMS |
Recreation |
225.00 |
6/18/2013 |
Dan
Nichols |
Supplies |
21.60 |
6/18/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
280.00 |
6/18/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
350.00 |
6/18/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
450.00 |
6/18/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
225.00 |
6/18/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
465.00 |
6/18/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
350.00 |
6/18/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
550.00 |
6/18/2013 |
David G
Collins |
Travel |
240.00 |
6/18/2013 |
David L
Evans |
Education |
200.00 |
6/18/2013 |
David L
Evans |
Dues |
260.00 |
6/18/2013 |
DAVID L
MARLOW |
Investigative |
875.00 |
6/18/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
600.00 |
6/18/2013 |
DAVID
PEARSON, IV |
Litigation
Expense |
22.06 |
6/18/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
125.00 |
6/18/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
450.00 |
6/18/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
525.00 |
6/18/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
900.00 |
6/18/2013 |
DAVID
PEARSON, IV |
Counsel Fees-Juv |
925.00 |
6/18/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
450.00 |
6/18/2013 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
1,420.00 |
6/18/2013 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
1,500.00 |
6/18/2013 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
250.00 |
6/18/2013 |
DEAN
SWANDA |
Counsel Fees-Juv |
500.00 |
6/18/2013 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
2,709.91 |
6/18/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
384.00 |
6/18/2013 |
Debbie L
Schroeder |
Travel |
105.00 |
6/18/2013 |
DEBORAH R
HINDS |
Counsel Fees -
CPS |
906.11 |
6/18/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
218.82 |
6/18/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
240.00 |
6/18/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
525.00 |
6/18/2013 |
DENICE
WILLIAMS |
Clothing |
375.00 |
6/18/2013 |
DENNIS
KIRKLAND |
Restitution
Payable |
6.25 |
6/18/2013 |
DENTON
COUNTY JUVENILE PROBATION |
Restitution
Payable |
140.00 |
6/18/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
122.32 |
6/18/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
100.00 |
6/18/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
137.12 |
6/18/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
819.57 |
6/18/2013 |
DIRECTV
INC |
Subscriptions |
133.99 |
6/18/2013 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
35,651.96 |
6/18/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,435.00 |
6/18/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
7,380.25 |
6/18/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
542.04 |
6/18/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
903.40 |
6/18/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
DON
CLYBURN |
Liaison Expense |
347.07 |
6/18/2013 |
DON GANDY |
Counsel
Fees-Courts |
2,375.00 |
6/18/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
300.00 |
6/18/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
1,100.00 |
6/18/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
Donald R
Pierson II |
Education |
887.48 |
6/18/2013 |
DORIS
COTTON |
Clothing |
398.26 |
6/18/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
97.50 |
6/18/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
500.00 |
6/18/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
792.00 |
6/18/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
6,474.95 |
6/18/2013 |
DOUGLASS
DISTRIBUTING |
Fuel |
603.96 |
6/18/2013 |
DOUGLASS
RAY |
Travel |
180.00 |
6/18/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
Duane S
Coffey |
Travel |
30.00 |
6/18/2013 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
14,983.98 |
6/18/2013 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
635.00 |
6/18/2013 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
1,344.00 |
6/18/2013 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
1,796.19 |
6/18/2013 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
9,762.00 |
6/18/2013 |
EAN
HOLDINGS LLC |
Travel |
45.85 |
6/18/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
850.00 |
6/18/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,000.00 |
6/18/2013 |
Earlean
Jones |
Travel |
140.00 |
6/18/2013 |
EASTERN
LAB SERVICES |
Lab Supplies |
506.00 |
6/18/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
550.00 |
6/18/2013 |
EDWIN G
STEPHENS |
Professional
Service |
640.00 |
6/18/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
6/18/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
275.00 |
6/18/2013 |
EIL
VENTURES ONE/RRG NORTH COLLINS |
Rental Assistance |
689.00 |
6/18/2013 |
Elizabeth
A Will |
Travel |
30.00 |
6/18/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
150.00 |
6/18/2013 |
ELIZABETH
V DIGGS |
Clothing |
125.00 |
6/18/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
475.00 |
6/18/2013 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
2,272.40 |
6/18/2013 |
EMILY
TALIA YUSUF |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
EMPIRE
PAPER |
Sheriff Inventory |
436.32 |
6/18/2013 |
ENCON
SYSTEMS INC |
Supplies |
50.39 |
6/18/2013 |
ENCON
SYSTEMS INC |
Supplies |
80.00 |
6/18/2013 |
ENCON
SYSTEMS INC |
Supplies |
82.03 |
6/18/2013 |
ENCON
SYSTEMS INC |
Computer Supplies |
137.60 |
6/18/2013 |
ENCON
SYSTEMS INC |
Supplies |
234.59 |
6/18/2013 |
ENCON
SYSTEMS INC |
Supplies |
235.99 |
6/18/2013 |
ENCON
SYSTEMS INC |
Supplies |
352.23 |
6/18/2013 |
ENCON
SYSTEMS INC |
Photo Processing
Inv |
1,317.54 |
6/18/2013 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
993.22 |
6/18/2013 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Education |
645.00 |
6/18/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
160.00 |
6/18/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
275.00 |
6/18/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
830.00 |
6/18/2013 |
ERICA
WEBER |
Witness Travel |
246.34 |
6/18/2013 |
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
12.41 |
6/18/2013 |
EVCO
PARTNERS LP |
Supplies |
24.12 |
6/18/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
559.81 |
6/18/2013 |
EVEREST
SOFTWARE LP |
Software
Maintenance |
1,115.00 |
6/18/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
992.60 |
6/18/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
206.70 |
6/18/2013 |
FAMILY
DOLLAR #4038 |
Food/Hygiene
Assist |
22.00 |
6/18/2013 |
FAMILY
DOLLAR #5670 |
Other Payable |
20.00 |
6/18/2013 |
FAMILY
DOLLAR #5670 |
Food/Hygiene
Assist |
23.65 |
6/18/2013 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
74.08 |
6/18/2013 |
Fannie S
Blaylock |
Travel |
140.00 |
6/18/2013 |
FARMERS
MARKET |
Food |
380.25 |
6/18/2013 |
FEDEX |
Postage |
18.13 |
6/18/2013 |
FEDEX |
Postage |
62.16 |
6/18/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
6/18/2013 |
FERRELLGAS |
Building
Maintenance |
62.00 |
6/18/2013 |
FERRELLGAS |
Fuel |
562.98 |
6/18/2013 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
15.00 |
6/18/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
13.44 |
6/18/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
39.26 |
6/18/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
109.60 |
6/18/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
239.29 |
6/18/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
249.08 |
6/18/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
262.96 |
6/18/2013 |
FIRST
RESTORATION INC |
Building
Maintenance |
3,043.36 |
6/18/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
179.94 |
6/18/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
206.71 |
6/18/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
991.00 |
6/18/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,534.47 |
6/18/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
76,723.67 |
6/18/2013 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
6/18/2013 |
FORSYTH
COUNTY SHERIFF |
Court Costs |
55.00 |
6/18/2013 |
FORT WORTH
AUTO GLASS CENTER LTD |
Vehicle
Maintenance |
205.81 |
6/18/2013 |
FORT WORTH
AUTO GLASS CENTER LTD |
Central Garage
Inv |
259.50 |
6/18/2013 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
1,905.21 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
51.61 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
53.11 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
61.75 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
70.00 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
108.00 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
118.80 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
152.81 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
162.00 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
202.20 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
237.60 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
280.80 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
324.00 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
372.90 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
437.40 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
583.20 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
865.92 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,533.60 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
3,013.29 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,186.00 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,428.03 |
6/18/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
12,589.65 |
6/18/2013 |
FRANCES B
JANEZIC |
Professional
Service |
361.36 |
6/18/2013 |
FRANCES B
JANEZIC |
Professional
Service |
542.04 |
6/18/2013 |
FRANCES B
JANEZIC |
Professional
Service |
903.40 |
6/18/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
593.61 |
6/18/2013 |
FRANKIE
BAKER |
Clothing |
200.00 |
6/18/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
950.00 |
6/18/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip Mainten |
200.00 |
6/18/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
1,200.00 |
6/18/2013 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
786.55 |
6/18/2013 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
2,673.36 |
6/18/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
125.00 |
6/18/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
475.00 |
6/18/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
G L
CARPENTER F LP |
Rental Assistance |
350.00 |
6/18/2013 |
GARCIA
ELEMENTARY |
Restitution
Payable |
197.85 |
6/18/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
145.00 |
6/18/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
205.00 |
6/18/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
GARY
WALKER HANSON JR |
Counsel
Fees-Probate |
500.00 |
6/18/2013 |
GAYLORD
NATIONAL LLC |
Prepaid - Travel |
860.48 |
6/18/2013 |
GAYLORD
NATIONAL LLC |
Prepaid - Travel |
860.48 |
6/18/2013 |
GAYLORD
NATIONAL LLC |
Prepaid - Travel |
860.48 |
6/18/2013 |
GAYLORD
NATIONAL LLC |
Prepaid - Travel |
860.48 |
6/18/2013 |
GAYLORD
NATIONAL LLC |
Prepaid - Travel |
860.48 |
6/18/2013 |
GAYLORD
NATIONAL LLC |
Prepaid - Travel |
860.48 |
6/18/2013 |
GAYLORD
NATIONAL LLC |
Prepaid - Travel |
860.48 |
6/18/2013 |
GAYLORD
NATIONAL LLC |
Travel |
860.48 |
6/18/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
900.00 |
6/18/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
450.00 |
6/18/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,100.00 |
6/18/2013 |
GES |
Building
Maintenance |
124.00 |
6/18/2013 |
GES |
A/C Maint
Contract |
343.17 |
6/18/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
325.00 |
6/18/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
450.00 |
6/18/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
2,625.00 |
6/18/2013 |
Gina L
Luera |
Travel |
30.00 |
6/18/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,043.32 |
6/18/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
350.00 |
6/18/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
1,800.00 |
6/18/2013 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
6/18/2013 |
GRAPEVINE
HIGH SCHOOL |
Restitution
Payable |
50.00 |
6/18/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
1,169.00 |
6/18/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
1,665.00 |
6/18/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
3,629.00 |
6/18/2013 |
GRAPEVINE-COLLEYVILLE
ISD |
Space Lease
Rental |
159.56 |
6/18/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
16.92 |
6/18/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
63.82 |
6/18/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
67.69 |
6/18/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
78.83 |
6/18/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
249.21 |
6/18/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
376.29 |
6/18/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,690.00 |
6/18/2013 |
GREG GRAY |
Counsel
Fees-Courts |
225.00 |
6/18/2013 |
GREG GRAY |
Counsel
Fees-Courts |
8,650.00 |
6/18/2013 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
240.55 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
(742.19) |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
906.06 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,019.90 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,071.82 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,276.36 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,374.72 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,563.04 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,708.52 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,769.65 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,789.43 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
2,018.68 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
2,057.33 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
2,394.54 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
2,426.65 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
2,981.35 |
6/18/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
5,193.28 |
6/18/2013 |
GT
DISTRIBUTORS INC |
Clothing |
70.50 |
6/18/2013 |
GUIDANCE
SOFTWARE INC |
Computer Supplies |
2,990.00 |
6/18/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
525.00 |
6/18/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
1,475.93 |
6/18/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
137.50 |
6/18/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
675.00 |
6/18/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,125.00 |
6/18/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,250.00 |
6/18/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
HAWK
ELECTRONICS |
Wireless Data
Access |
644.85 |
6/18/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
6/18/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
25.90 |
6/18/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
33.90 |
6/18/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
33.90 |
6/18/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
33.90 |
6/18/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
59.80 |
6/18/2013 |
HAWK
SECURITY SERVICES |
Professional
Service |
385.00 |
6/18/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
634.57 |
6/18/2013 |
HAWK
SECURITY SERVICES |
Non-Track
Equipment |
889.41 |
6/18/2013 |
Heather L
Moore |
Travel |
140.00 |
6/18/2013 |
HEATHER
MARIE GILLIAM |
Professional
Service |
800.00 |
6/18/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
79.50 |
6/18/2013 |
HENRY
SCHEIN |
Lab Supplies |
285.00 |
6/18/2013 |
HENRY
SCHEIN |
Lab Supplies |
380.00 |
6/18/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
1,350.00 |
6/18/2013 |
HIRED
HANDS INC |
Interpreter Fees |
595.00 |
6/18/2013 |
HOLLY LYNN
MCFARLAND |
Counsel
Fees-Courts |
410.00 |
6/18/2013 |
HOLLY LYNN
MCFARLAND |
Counsel Fees -
CPS |
500.00 |
6/18/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
166.15 |
6/18/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
533.72 |
6/18/2013 |
HONEYWELL
INTERNATIONAL INC |
A/C Maint
Contract |
9,880.50 |
6/18/2013 |
HORIZONS
AT SUNRIDGE |
Rental Assistance |
555.00 |
6/18/2013 |
IBM
CORPORATION |
Software
Maintenance |
18,257.00 |
6/18/2013 |
ICS |
Bedding and
Clothing |
2,578.20 |
6/18/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
14.50 |
6/18/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
377.08 |
6/18/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
845.50 |
6/18/2013 |
INDUSTRIAL
CONTROLS DISTRIBUTORS LL |
A/C Maint
Contract |
658.26 |
6/18/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
1,850.68 |
6/18/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
1,903.76 |
6/18/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
385.00 |
6/18/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
3,780.00 |
6/18/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
531.47 |
6/18/2013 |
INX LLC |
Supplies |
15.85 |
6/18/2013 |
INX LLC |
Professional
Service |
4,800.00 |
6/18/2013 |
INX LLC |
Non-Track
Equipment |
22,634.80 |
6/18/2013 |
INX LLC |
Non-Track
Equipment |
40,176.77 |
6/18/2013 |
IRENE M
VERA |
Interpreter Fees |
552.50 |
6/18/2013 |
IRVING
HOLDINGS INC |
Transportation |
24.25 |
6/18/2013 |
IRVING
HOLDINGS INC |
Transportation |
82.55 |
6/18/2013 |
IRVING
HOLDINGS INC |
Transportation |
1,290.90 |
6/18/2013 |
ISSIAH
THOMAS |
Clothing |
125.00 |
6/18/2013 |
J A
SEXAUER |
Building
Maintenance |
344.40 |
6/18/2013 |
J A
SEXAUER |
Building
Maintenance |
485.16 |
6/18/2013 |
J A
SEXAUER |
Building
Maintenance |
842.40 |
6/18/2013 |
JACK L
HINES JR |
Building
Maintenance |
1,545.00 |
6/18/2013 |
JACQUELINE
E WALKER |
Reporter's
Records |
32.00 |
6/18/2013 |
JACQUELINE
E WALKER |
Professional
Service |
2,168.16 |
6/18/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
1,028.01 |
6/18/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
JAMES R
ROBBINS |
Counsel Fees -
CPS |
200.00 |
6/18/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
125.00 |
6/18/2013 |
JANA KAY
BRAVO |
Professional
Service |
180.68 |
6/18/2013 |
JANA
WILLIAMS |
Clothing |
500.00 |
6/18/2013 |
Janet D
Rodgers |
Travel |
140.00 |
6/18/2013 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
118.87 |
6/18/2013 |
JANPAK |
Kitchen Supplies |
180.79 |
6/18/2013 |
JANPAK |
Custodian
Supplies |
233.95 |
6/18/2013 |
JANPAK |
Building
Maintenance |
280.74 |
6/18/2013 |
JANPAK |
Sheriff Inventory |
735.92 |
6/18/2013 |
JANPAK |
Custodian
Supplies |
935.80 |
6/18/2013 |
JANPAK |
Sheriff Inventory |
3,078.20 |
6/18/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
175.00 |
6/18/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
237.50 |
6/18/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,540.00 |
6/18/2013 |
JDB TOWING
LLC |
Vehicle
Maintenance |
65.00 |
6/18/2013 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
6/18/2013 |
JDB TOWING
LLC |
Wrecker Service |
130.00 |
6/18/2013 |
JDB TOWING
LLC |
Central Garage
Inv |
212.50 |
6/18/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
600.00 |
6/18/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
JEFFERY
HAMILTON |
Liaison Expense |
346.32 |
6/18/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
JENNIE R
MATHIS |
Counsel Fees -
CPS |
500.00 |
6/18/2013 |
JENNIFER
HUNN |
Clothing |
100.00 |
6/18/2013 |
JERRY W
WOODLOCK |
Travel |
183.52 |
6/18/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
250.00 |
6/18/2013 |
JH
DELIVERANCE INC |
Meeting Expenses |
804.00 |
6/18/2013 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
12,298.85 |
6/18/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
262.00 |
6/18/2013 |
JOHN AVERY |
Counsel
Fees-Courts |
137.50 |
6/18/2013 |
JOHN AVERY |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,187.00 |
6/18/2013 |
JOHN ECK |
Counsel Fees -
CPS |
2,020.00 |
6/18/2013 |
JOHN H
LADD |
Investigative |
426.60 |
6/18/2013 |
JOHN
HRUSECKY |
Restitution
Payable |
100.00 |
6/18/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
900.00 |
6/18/2013 |
John R
Clark |
Travel |
30.00 |
6/18/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
250.00 |
6/18/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
550.00 |
6/18/2013 |
JON LEGER |
Damage Claims |
585.00 |
6/18/2013 |
JON PETTIT |
Travel |
180.00 |
6/18/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
6,200.00 |
6/18/2013 |
JOSE
BARRERA |
Restitution
Payable |
6.25 |
6/18/2013 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
390.00 |
6/18/2013 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
700.00 |
6/18/2013 |
JOSH BOYD |
Travel |
180.00 |
6/18/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
650.00 |
6/18/2013 |
JPCA OF
TEXAS, INC |
Education |
185.00 |
6/18/2013 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
(4.34) |
6/18/2013 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
28.93 |
6/18/2013 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
55.96 |
6/18/2013 |
JPMORGAN
CHASE BANK NA |
Fuel |
77.83 |
6/18/2013 |
JPMORGAN
CHASE BANK NA |
Dues |
450.00 |
6/18/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
657.94 |
6/18/2013 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
711.69 |
6/18/2013 |
JPMORGAN
CHASE BANK NA |
Education |
3,545.00 |
6/18/2013 |
JULIE
ROANE |
Meeting Expenses |
35.00 |
6/18/2013 |
JUNIPER GG
FORT WORTH LLC |
Rent Sub to
L'lords |
3,958.25 |
6/18/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
212.16 |
6/18/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
4,276.00 |
6/18/2013 |
KAREN J
BROWN |
Professional
Service |
253.12 |
6/18/2013 |
KARKAW
HILLS LLC |
Utility
Assistance |
29.38 |
6/18/2013 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
350.00 |
6/18/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
300.00 |
6/18/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
KATIE
VILLATORO |
Restitution
Payable |
100.00 |
6/18/2013 |
KAUFMAN CO
SHERIFF'S DEPT |
Court Costs |
200.00 |
6/18/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
675.00 |
6/18/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
825.00 |
6/18/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
600.00 |
6/18/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
800.00 |
6/18/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
4,890.00 |
6/18/2013 |
KENNEDALE
INDEPENDENT SCHOOL |
Space Lease
Rental |
60.00 |
6/18/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
225.00 |
6/18/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
700.00 |
6/18/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
6/18/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
250.00 |
6/18/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
125.00 |
6/18/2013 |
KIMBERLY A
COLLIER |
Education |
700.24 |
6/18/2013 |
Kimberly J
Turner |
Education |
50.00 |
6/18/2013 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
406.18 |
6/18/2013 |
KIRBY'S
RADIATOR SERVICE |
Equipment Maint |
895.00 |
6/18/2013 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
307.00 |
6/18/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
1,900.00 |
6/18/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
13.06 |
6/18/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
122.63 |
6/18/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
225.00 |
6/18/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
315.35 |
6/18/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
483.72 |
6/18/2013 |
KRISTE
MORO'N |
Meeting Expenses |
38.49 |
6/18/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
100.00 |
6/18/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
15.00 |
6/18/2013 |
KRYSTAL
STOKES-CALDWELL |
Relative
Assistance |
300.00 |
6/18/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
37.32 |
6/18/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
125.12 |
6/18/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
127.18 |
6/18/2013 |
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rental Assistance |
675.00 |
6/18/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
LAKE WORTH
ANIMAL CLINIC |
Feed Pets/Stock |
91.98 |
6/18/2013 |
LAKE WORTH
ANIMAL CLINIC |
Feed Pets/Stock |
91.98 |
6/18/2013 |
LaKesha D
Barnes |
Mileage Allowance |
224.31 |
6/18/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
48.10 |
6/18/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
258.26 |
6/18/2013 |
LARITA
NUNEZ |
Clothing |
76.28 |
6/18/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
1,325.00 |
6/18/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
700.00 |
6/18/2013 |
LAURA
NIXON |
Clothing |
100.00 |
6/18/2013 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel
Fees-Courts |
350.00 |
6/18/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,375.00 |
6/18/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,650.00 |
6/18/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
250.00 |
6/18/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
800.00 |
6/18/2013 |
LAW OFFICE
OF GARY L NICKELSON |
Counsel Fees -
CPS |
300.00 |
6/18/2013 |
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Cnsl Fees-Juv
Det&Tr |
100.00 |
6/18/2013 |
LAW OFFICE
OF KATHY E ROUX |
Interpreter Fees |
150.00 |
6/18/2013 |
LAW OFFICE
OF KATHY E ROUX |
Counsel
Fees-Probate |
2,200.00 |
6/18/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees-Juv |
100.00 |
6/18/2013 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
156.25 |
6/18/2013 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
620.00 |
6/18/2013 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Probate |
4,400.00 |
6/18/2013 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
300.00 |
6/18/2013 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
650.00 |
6/18/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
850.00 |
6/18/2013 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
LENA POPE
HOME INC |
Professional
Service |
6,400.19 |
6/18/2013 |
LENNOX
INDUSTRIES INC |
A/C Maint
Contract |
456.94 |
6/18/2013 |
LEON REED
JR |
Counsel
Fees-Courts |
800.00 |
6/18/2013 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
460.86 |
6/18/2013 |
LEONTYNE
DOMINICK |
Clothing |
200.00 |
6/18/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
3,050.00 |
6/18/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
600.00 |
6/18/2013 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
472.00 |
6/18/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,200.00 |
6/18/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
6/18/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
6/18/2013 |
LEXISNEXIS |
On-Line Service |
27.00 |
6/18/2013 |
LEXISNEXIS |
On-Line Service |
46.00 |
6/18/2013 |
LEXISNEXIS |
Law Books |
230.00 |
6/18/2013 |
LEXISNEXIS |
On-Line Service |
293.00 |
6/18/2013 |
LEXISNEXIS |
On-Line Service |
1,211.44 |
6/18/2013 |
LEXISNEXIS |
Professional
Service |
1,314.00 |
6/18/2013 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
6/18/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert Copies/Trans |
461.49 |
6/18/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,060.00 |
6/18/2013 |
LINDA
BROWN |
Clothing |
125.00 |
6/18/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
1,775.00 |
6/18/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
LISA
ROBERTS |
Medical Services |
308.85 |
6/18/2013 |
LOCK TIGHT
SECURITY INC |
Supplies |
6.00 |
6/18/2013 |
LOCK TIGHT
SECURITY INC |
Central Garage
Inv |
57.00 |
6/18/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
90.20 |
6/18/2013 |
LOCK TIGHT
SECURITY INC |
Supplies |
106.00 |
6/18/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
455.00 |
6/18/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
504.45 |
6/18/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
546.75 |
6/18/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
945.00 |
6/18/2013 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Vehicle
Maintenance |
1,266.00 |
6/18/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
137.50 |
6/18/2013 |
Loretta C
Wilson |
Travel |
30.00 |
6/18/2013 |
LORRAINE
BRIDGES |
Clothing |
250.00 |
6/18/2013 |
LOWE'S |
Building
Maintenance |
18.98 |
6/18/2013 |
LOWE'S |
Field
Equip&Supplies |
22.20 |
6/18/2013 |
LOWE'S |
Non-Track
Equipment |
104.55 |
6/18/2013 |
LOWE'S |
Building
Maintenance |
147.94 |
6/18/2013 |
LOWE'S |
Small Tools |
163.04 |
6/18/2013 |
LOWE'S |
Supplies |
169.00 |
6/18/2013 |
LOWE'S |
Supplies |
454.85 |
6/18/2013 |
LOWE'S |
LV Grant
Equip(Mod) |
640.39 |
6/18/2013 |
LOWE'S |
Building
Maintenance |
646.51 |
6/18/2013 |
LUANNE
RUPP SPURRIER |
Reporter's
Records |
568.00 |
6/18/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
700.00 |
6/18/2013 |
M S AIR
INC |
Building
Maintenance |
337.81 |
6/18/2013 |
M S AIR
INC |
Building
Maintenance |
680.63 |
6/18/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
250.00 |
6/18/2013 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
125.00 |
6/18/2013 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
425.00 |
6/18/2013 |
MANSFIELD
ISD |
Restitution
Payable |
565.00 |
6/18/2013 |
Mark C
Mendez |
Travel |
79.25 |
6/18/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
700.00 |
6/18/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,000.00 |
6/18/2013 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
392.08 |
6/18/2013 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
392.08 |
6/18/2013 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
588.12 |
6/18/2013 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
784.16 |
6/18/2013 |
MARY ANN
CLIFTON |
Reporter's
Records |
284.00 |
6/18/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
650.00 |
6/18/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
800.00 |
6/18/2013 |
MASTER
CLEANING SUPPLY INC |
Kitchen Supplies |
249.42 |
6/18/2013 |
MASTER
CLEANING SUPPLY INC |
Kitchen Supplies |
260.50 |
6/18/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
124.74 |
6/18/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
218.13 |
6/18/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
530.05 |
6/18/2013 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
1,425.00 |
6/18/2013 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
1,755.00 |
6/18/2013 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
1,755.00 |
6/18/2013 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
2,375.00 |
6/18/2013 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
2,530.00 |
6/18/2013 |
MATTHEW
BENDER & COMPANY INC |
Software
Maintenance |
2,995.00 |
6/18/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
10,284.60 |
6/18/2013 |
Matthew D
Weaver |
Travel |
100.00 |
6/18/2013 |
MATTHEW
JUSKO |
Restitution
Payable |
6.25 |
6/18/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
76,568.67 |
6/18/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
398.00 |
6/18/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,166.00 |
6/18/2013 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
25.00 |
6/18/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
96.00 |
6/18/2013 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
6/18/2013 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
330.00 |
6/18/2013 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
500.00 |
6/18/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
275.00 |
6/18/2013 |
Melody D
Cordell |
Travel |
22.00 |
6/18/2013 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
6/18/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,200.00 |
6/18/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,320.00 |
6/18/2013 |
MHN
SERVICES |
Mental Health
Claims |
488.42 |
6/18/2013 |
MHN
SERVICES |
Mental Health
Claims |
46,459.37 |
6/18/2013 |
Michael D
White |
Transportation |
14.40 |
6/18/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,600.00 |
6/18/2013 |
Michael L
Gravitt |
Travel |
78.01 |
6/18/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
350.00 |
6/18/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
900.00 |
6/18/2013 |
MICHELLE S
DAVIS |
Clothing |
28.09 |
6/18/2013 |
MIKE LACKI |
Travel |
180.00 |
6/18/2013 |
Mindy A
Smith |
Travel |
30.00 |
6/18/2013 |
MINICK LAW
PC |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
MINICK LAW
PC |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
MINICK LAW
PC |
Counsel
Fees-Courts |
1,125.00 |
6/18/2013 |
MONIKA
HELM |
Relative
Assistance |
300.00 |
6/18/2013 |
MONTE
LAWLIS |
Travel |
151.51 |
6/18/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
354.28 |
6/18/2013 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
7.85 |
6/18/2013 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
886.50 |
6/18/2013 |
MOTOROLA
INC |
Supplies |
3,438.18 |
6/18/2013 |
MOTOROLA
INC |
LV Grant
Equip(Mod) |
92,396.70 |
6/18/2013 |
MOTOROLA
INC |
LV Grant
Equip(Mod) |
95,196.60 |
6/18/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Building
Maintenance |
143.65 |
6/18/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Parts and
Supplies |
143.88 |
6/18/2013 |
NACRC-NATL
ASSOC COUNTY RECORDERS |
Dues |
35.00 |
6/18/2013 |
NACRC-NATL
ASSOC COUNTY RECORDERS |
Education |
275.00 |
6/18/2013 |
NANCY A
HAWKINS |
Reporter's
Records |
1,044.00 |
6/18/2013 |
NAP/SPRINGMAN
FUND VI LP |
Rent Sub to
L'lords |
1,800.00 |
6/18/2013 |
NARDIS INC |
Safety/Tact
Supplies |
533.50 |
6/18/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
118.75 |
6/18/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
250.00 |
6/18/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
350.00 |
6/18/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
450.00 |
6/18/2013 |
NELSON-JAMESON
INC |
Lab Supplies |
22.79 |
6/18/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam Contract |
86,894.00 |
6/18/2013 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
6/18/2013 |
NORTH
AMERICAN COMMUNICATIONS |
Equipment Maint |
4,075.00 |
6/18/2013 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
39,564.00 |
6/18/2013 |
NORTH FORK
EDUCATIONAL CENTER |
Clothing |
125.00 |
6/18/2013 |
OAK FARMS
SCHEPPS |
Food |
272.35 |
6/18/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Education |
150.00 |
6/18/2013 |
OKEY AKPOM |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
OKEY AKPOM |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
OLMSTED-KIRK
PAPER CO |
Capital
Outlay-Furni |
1,396.18 |
6/18/2013 |
OMNI SAN
ANTONIO HOTEL |
Travel |
247.52 |
6/18/2013 |
OMNI SAN
ANTONIO HOTEL |
Travel |
371.28 |
6/18/2013 |
OMNI SAN
ANTONIO HOTEL |
Travel |
495.04 |
6/18/2013 |
OMNI SAN
ANTONIO HOTEL |
Travel |
495.04 |
6/18/2013 |
OMNI SAN
ANTONIO HOTEL |
Travel |
495.04 |
6/18/2013 |
OMNI SAN
ANTONIO HOTEL |
Travel |
495.04 |
6/18/2013 |
O'REILLY
AUTO PARTS |
Safety/Tact
Supplies |
57.59 |
6/18/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
77.96 |
6/18/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
OWENS
& OWENS |
Counsel
Fees-Courts |
1,000.00 |
6/18/2013 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
6,234.99 |
6/18/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
100.00 |
6/18/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
6/18/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
6/18/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
325.00 |
6/18/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
375.00 |
6/18/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
6/18/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
900.00 |
6/18/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
2,300.00 |
6/18/2013 |
PAMELA
POSEY |
Education |
87.50 |
6/18/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
PANTEGO
WATER UTILITIES |
Utility
Assistance |
43.65 |
6/18/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
3.24 |
6/18/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Parts and
Supplies |
185.69 |
6/18/2013 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
933.00 |
6/18/2013 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
464.64 |
6/18/2013 |
PATRICIA
KAY WHITE |
Counsel Fees -
CPS |
700.00 |
6/18/2013 |
PATRICIA L
SUMMERS |
Counsel Fees -
CPS |
3,942.50 |
6/18/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
2,625.00 |
6/18/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
490.00 |
6/18/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
265.00 |
6/18/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
650.00 |
6/18/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,100.00 |
6/18/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
PATTY
TILLMAN |
Counsel Fees-Juv |
100.00 |
6/18/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,050.00 |
6/18/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
2,000.00 |
6/18/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
250.00 |
6/18/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
1,150.00 |
6/18/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
3,340.00 |
6/18/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
450.00 |
6/18/2013 |
PAULA
DEEAN THOMPSON |
Clothing |
100.00 |
6/18/2013 |
Paula
McNeely |
Travel |
10.00 |
6/18/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
200.00 |
6/18/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
641.00 |
6/18/2013 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
39.75 |
6/18/2013 |
PHAMATECH
INC |
Laboratory Costs |
12,822.75 |
6/18/2013 |
PHENOMENEX,
INC. |
Lab Supplies |
7,140.92 |
6/18/2013 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
750.00 |
6/18/2013 |
PHILLIP
S BARKER |
Travel |
282.00 |
6/18/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
59.06 |
6/18/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
59.18 |
6/18/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
460.01 |
6/18/2013 |
PHILPOTT
MOTORS |
Vehicles (Mod) |
21,113.00 |
6/18/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
625.00 |
6/18/2013 |
POINTHR
INC |
Background Check |
193.80 |
6/18/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Lab Supplies |
152.60 |
6/18/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
123.36 |
6/18/2013 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
720.00 |
6/18/2013 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
977.96 |
6/18/2013 |
PRESSTEK
INC |
Equipment Maint |
1,263.00 |
6/18/2013 |
PRESTIGE
INK CO |
Graphics
Inventory |
1,573.30 |
6/18/2013 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
750.00 |
6/18/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,023.00 |
6/18/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,773.66 |
6/18/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
6/18/2013 |
PROPATH
SERVICES LLP |
Professional
Service |
250.00 |
6/18/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
1,980.00 |
6/18/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
42.00 |
6/18/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
59.00 |
6/18/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
96.41 |
6/18/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
272.74 |
6/18/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
899.55 |
6/18/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
8,343.32 |
6/18/2013 |
QUILL
CORPORATION |
Supplies |
60.78 |
6/18/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
257.65 |
6/18/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
160.00 |
6/18/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
175.00 |
6/18/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
237.50 |
6/18/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,350.00 |
6/18/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,600.00 |
6/18/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
97.90 |
6/18/2013 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
800.00 |
6/18/2013 |
Randall V
Skinner |
Education |
482.80 |
6/18/2013 |
RANDY W
BOWERS |
Counsel Fees-Juv |
300.00 |
6/18/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
750.00 |
6/18/2013 |
RAY HALL
JR |
Counsel Fees-Juv |
100.00 |
6/18/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
6/18/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
600.00 |
6/18/2013 |
RAY MOORE |
Liaison Expense |
53.93 |
6/18/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
534.90 |
6/18/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,750.00 |
6/18/2013 |
REGIONAL
ORGANIZED CRIME |
Dues |
300.00 |
6/18/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
73.20 |
6/18/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
90.53 |
6/18/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
280.00 |
6/18/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
402.39 |
6/18/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
423.03 |
6/18/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
63.51 |
6/18/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
103.43 |
6/18/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
132.08 |
6/18/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
6/18/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
176.07 |
6/18/2013 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
967.98 |
6/18/2013 |
RESTEK |
Lab Supplies |
385.07 |
6/18/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
221.60 |
6/18/2013 |
REXEL |
Building
Maintenance |
51.89 |
6/18/2013 |
REXEL |
Building
Maintenance |
1,252.27 |
6/18/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
4,636.95 |
6/18/2013 |
RHONDA
SAVAGE |
Witness Travel |
224.12 |
6/18/2013 |
RICARDO J
CARRILLO |
County Burials |
495.00 |
6/18/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,300.00 |
6/18/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
2,210.00 |
6/18/2013 |
RICHARD
ALLEY |
Crim
Appeal-OthrCost |
65.02 |
6/18/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
500.00 |
6/18/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,050.00 |
6/18/2013 |
RICHARD
ALLEY |
Cnsl Fees-Crim
Appls |
6,590.00 |
6/18/2013 |
Richard N
Dickison |
Travel |
170.00 |
6/18/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
475.00 |
6/18/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
825.00 |
6/18/2013 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
176.00 |
6/18/2013 |
RJ LEE
GROUP, INC |
Professional
Service |
13.50 |
6/18/2013 |
ROBERT
JOHNSON |
Restitution
Payable |
6.25 |
6/18/2013 |
ROBERT
SMITH |
Relative
Assistance |
600.00 |
6/18/2013 |
ROBIN E
WORLEY |
Professional
Service |
903.40 |
6/18/2013 |
ROBIN
SMITH |
Subscriptions |
36.00 |
6/18/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
137.50 |
6/18/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
290.00 |
6/18/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
550.00 |
6/18/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
995.00 |
6/18/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,080.00 |
6/18/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,300.00 |
6/18/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
200.00 |
6/18/2013 |
Ronald J
Wright |
Liaison Expense |
132.04 |
6/18/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
450.00 |
6/18/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
2,300.00 |
6/18/2013 |
ROSE M
STEWART |
Professional
Service |
331.52 |
6/18/2013 |
ROY
STUBBLEFIELD |
Relative
Assistance |
1,200.00 |
6/18/2013 |
RT
LAWRENCE CORPORATION |
Non-Track
Equipment |
8,000.00 |
6/18/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
237.50 |
6/18/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,158.00 |
6/18/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
10,978.55 |
6/18/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
11,544.00 |
6/18/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
700.00 |
6/18/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
750.00 |
6/18/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
800.00 |
6/18/2013 |
SAN DIEGO
MARRIOTT MARQUIS & MARINA |
Education |
1,211.04 |
6/18/2013 |
Sandra K
Parker |
Education |
1,295.30 |
6/18/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,827.28 |
6/18/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
6,917.41 |
6/18/2013 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
6/18/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
600.00 |
6/18/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
700.00 |
6/18/2013 |
SANTIAGO
SALINAS |
Cnsl Fees-Cap
Murder |
700.00 |
6/18/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
900.00 |
6/18/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
525.00 |
6/18/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
700.00 |
6/18/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
825.00 |
6/18/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
850.00 |
6/18/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,025.00 |
6/18/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
750.00 |
6/18/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,180.00 |
6/18/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,390.00 |
6/18/2013 |
SHANNON
DEE MILLER |
Counsel Fees -
CPS |
920.00 |
6/18/2013 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
400.00 |
6/18/2013 |
SHANNON S
PRITCHARD |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
SHARANETTA
JACKSON |
Clothing |
500.00 |
6/18/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
320.00 |
6/18/2013 |
SHEE
ROMERO |
Clothing |
79.40 |
6/18/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
450.00 |
6/18/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
450.00 |
6/18/2013 |
SHEILA
WALKER |
Reporter's
Records |
620.00 |
6/18/2013 |
SHERITA
HAYWARD |
Pretrial Release
Fee |
20.00 |
6/18/2013 |
SHIELDS
INDUSTRIAL SUPPLY |
Parts and
Supplies |
76.75 |
6/18/2013 |
SHIELDS
INDUSTRIAL SUPPLY |
Field
Equip&Supplies |
157.50 |
6/18/2013 |
SHOSHANNA
CORDOVA |
Professional
Service |
185.74 |
6/18/2013 |
SIMBA
INDUSTRIES |
Medical Supplies |
234.99 |
6/18/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
350.00 |
6/18/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
446.43 |
6/18/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
6,642.70 |
6/18/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
108,736.15 |
6/18/2013 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
149,883.92 |
6/18/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
890.80 |
6/18/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Non-Track
Equipment |
103.42 |
6/18/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Equipment |
1,873.02 |
6/18/2013 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
30.00 |
6/18/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
5,250.00 |
6/18/2013 |
SPINDLEMEDIA
INC |
Non-Track
Equipment |
2,500.00 |
6/18/2013 |
SPINDLEMEDIA
INC |
Software
Maintenance |
90,227.50 |
6/18/2013 |
SPRINGHILL
SUITES BY MARRIOTT |
Travel |
124.20 |
6/18/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
149.03 |
6/18/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
183.30 |
6/18/2013 |
STACY
ALFORD |
Counsel Fees-Juv |
200.00 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.47 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
37.89 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
38.76 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
39.80 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
42.74 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
44.99 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
47.39 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
60.36 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
60.47 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
60.76 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
95.00 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
96.08 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
117.26 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
188.09 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
191.02 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
201.83 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
202.21 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
428.12 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
463.75 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
682.64 |
6/18/2013 |
STAPLES
ADVANTAGE |
Computer Supplies |
781.72 |
6/18/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,150.62 |
6/18/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
411.08 |
6/18/2013 |
Steffani L
Wilson |
Travel |
140.00 |
6/18/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,200.00 |
6/18/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,380.00 |
6/18/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
2,500.00 |
6/18/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
650.00 |
6/18/2013 |
STEPHANIE
SAVINS |
Clothing |
97.32 |
6/18/2013 |
STEPHEN L
ROGERS |
Expert Witness
Serv |
500.00 |
6/18/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
850.00 |
6/18/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
330.00 |
6/18/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
1,200.00 |
6/18/2013 |
STREAM
ENERGY |
Utility
Assistance |
873.77 |
6/18/2013 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
950.00 |
6/18/2013 |
SUPERIOR
COURT RECORDS CENTER |
Cert Copies/Trans |
10.00 |
6/18/2013 |
SUSAN
WRIGHT |
Restitution
Payable |
6.25 |
6/18/2013 |
TALX
CORPORATION |
Subscriptions |
300.00 |
6/18/2013 |
TAN THAN |
Interpreter Fees |
225.00 |
6/18/2013 |
TARGET
BANK |
Meeting Expenses |
45.72 |
6/18/2013 |
TARRANT CO
CHALLENGE INC |
Professional
Service |
855.03 |
6/18/2013 |
TARRANT
COUNTY |
Professional
Service |
624.00 |
6/18/2013 |
TARRANT
COUNTY |
Professional
Service |
1,094.00 |
6/18/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
6/18/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
6/18/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
6/18/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
6/18/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/18/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/18/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/18/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/18/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/18/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/18/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/18/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
6/18/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,450.00 |
6/18/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
2,880.20 |
6/18/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,846.48 |
6/18/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
12,364.21 |
6/18/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
23,836.27 |
6/18/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
44,197.92 |
6/18/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub/Dep
L'lords |
200.00 |
6/18/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
443.64 |
6/18/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
966.02 |
6/18/2013 |
TCCRA-TARRANT
COUNTY COURT |
Dues |
20.00 |
6/18/2013 |
TDI FLEET
SERVICES |
Central Garage
Inv |
334.70 |
6/18/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
43.95 |
6/18/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,774.80 |
6/18/2013 |
TECH PLAN
INC |
A/C Maint
Contract |
1,865.00 |
6/18/2013 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
32,855.31 |
6/18/2013 |
TEMPY
THOMAS |
Clothing |
97.38 |
6/18/2013 |
TERESEA
ADCOCK |
Professional
Service |
1,084.08 |
6/18/2013 |
TERRACON
CONSULTANTS INC |
Professional
Service |
2,250.00 |
6/18/2013 |
TERRI
MOORE |
Cnsl Fees-Cap
Murder |
11,225.00 |
6/18/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
625.00 |
6/18/2013 |
TESTANK
INC |
Building
Maintenance |
129.80 |
6/18/2013 |
TEXAS
ASSOCIATION OF LOCAL HEALTH |
Education |
85.00 |
6/18/2013 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
330.00 |
6/18/2013 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
1,105.38 |
6/18/2013 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
County Projects |
57.00 |
6/18/2013 |
TEXAS
INSURANCE GROUP INC |
Casualty
Insurance |
12.64 |
6/18/2013 |
TEXAS
POWER LP |
Utility
Assistance |
60.89 |
6/18/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
21,455.00 |
6/18/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
6/18/2013 |
TEXAS
TOLLWAYS |
Education |
5.08 |
6/18/2013 |
TEXAS
TOLLWAYS |
Travel |
13.18 |
6/18/2013 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
2,200.00 |
6/18/2013 |
THE
BURRELL GROUP |
Professional
Service |
953.00 |
6/18/2013 |
THE FRANK
LAW FIRM PLLC |
Counsel
Fees-Probate |
500.00 |
6/18/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
125.00 |
6/18/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
THE HILL
COMPANY |
Equipment Rentals |
1,500.00 |
6/18/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
350.00 |
6/18/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
520.00 |
6/18/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
2,310.00 |
6/18/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
6,880.00 |
6/18/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
350.00 |
6/18/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
600.00 |
6/18/2013 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
700.00 |
6/18/2013 |
THE
MULHOLLAND CO |
Supplies |
3.50 |
6/18/2013 |
THE
MULHOLLAND CO |
Supplies |
5.75 |
6/18/2013 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
6/18/2013 |
THE
MULHOLLAND CO |
Supplies |
7.00 |
6/18/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
6/18/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
6/18/2013 |
THE
MULHOLLAND CO |
Supplies |
13.50 |
6/18/2013 |
THE
MULHOLLAND CO |
Supplies |
13.50 |
6/18/2013 |
THE
MULHOLLAND CO |
Voting Supplies |
13.50 |
6/18/2013 |
THE
MULHOLLAND CO |
Supplies |
14.00 |
6/18/2013 |
THE
MULHOLLAND CO |
Supplies |
28.25 |
6/18/2013 |
THE
MULHOLLAND CO |
Supplies |
91.50 |
6/18/2013 |
THE
MULHOLLAND CO |
Supplies |
123.00 |
6/18/2013 |
THE
MULHOLLAND CO |
Supplies |
130.00 |
6/18/2013 |
THE
MULHOLLAND CO |
Supplies |
295.00 |
6/18/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
29.69 |
6/18/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
168.50 |
6/18/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,765.18 |
6/18/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
210.00 |
6/18/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
300.00 |
6/18/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
480.00 |
6/18/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
540.00 |
6/18/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
540.00 |
6/18/2013 |
THE TREE
HOUSE INC |
Supplies |
62.84 |
6/18/2013 |
THE TREE
HOUSE INC |
Supplies |
106.80 |
6/18/2013 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
6/18/2013 |
THE TREE
HOUSE INC |
Supplies |
233.80 |
6/18/2013 |
THE TREE
HOUSE INC |
Shrff Commissary
Inv |
1,101.60 |
6/18/2013 |
THE TREE
HOUSE INC |
Supplies |
1,105.32 |
6/18/2013 |
THE TREE
HOUSE INC |
Supplies |
1,711.84 |
6/18/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
6/18/2013 |
THERESA
YOKO COPELAND |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
THERMO
FISHER SCIENTIFIC LLC |
LV Furn&Off
Eq(Mod) |
3,630.33 |
6/18/2013 |
THERMO
FISHER SCIENTIFIC LLC |
Furn&Office
Eq (Mod) |
5,189.17 |
6/18/2013 |
THOMAS D
REINO PC |
Counsel
Fees-Probate |
500.00 |
6/18/2013 |
THOMPSON
RTC |
Clothing |
125.00 |
6/18/2013 |
THORNTON
INDUSTRIES |
Non-Track
Equipment |
1,328.00 |
6/18/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
388.50 |
6/18/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
388.50 |
6/18/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
417.90 |
6/18/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
700.65 |
6/18/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
803.81 |
6/18/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,240.66 |
6/18/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,607.74 |
6/18/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,076.63 |
6/18/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,411.44 |
6/18/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,215.28 |
6/18/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,626.73 |
6/18/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,626.73 |
6/18/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,883.89 |
6/18/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
15,596.09 |
6/18/2013 |
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
660.00 |
6/18/2013 |
TOMMY CAIN |
Travel |
180.00 |
6/18/2013 |
TONI
FREEMAN |
Reporter's
Records |
1,136.00 |
6/18/2013 |
TRACEY
USHERWOOD |
Restitution
Payable |
6.25 |
6/18/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
175.00 |
6/18/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
750.00 |
6/18/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
990.00 |
6/18/2013 |
TRAILS END
TRUCK ACCESSORIES |
Non-Track
Equipment |
156.31 |
6/18/2013 |
TRAILS END
TRUCK ACCESSORIES |
Non-Track
Equipment |
413.63 |
6/18/2013 |
TRAILS END
TRUCK ACCESSORIES |
Non-Track
Equipment |
1,217.20 |
6/18/2013 |
TRAILS END
TRUCK ACCESSORIES |
Non-Track
Equipment |
1,732.86 |
6/18/2013 |
TRANE US
INC |
A/C Maint
Contract |
2,309.44 |
6/18/2013 |
TREY
LOFTIN |
Counsel
Fees-Courts |
450.00 |
6/18/2013 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
307.30 |
6/18/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
348.00 |
6/18/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
174.00 |
6/18/2013 |
TX DEPT OF
FAMILY & PROTECTIVE SRVS |
Professional
Service |
10,446.00 |
6/18/2013 |
TX DEPT OF
FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
389,116.00 |
6/18/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
6/18/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
17.14 |
6/18/2013 |
TXU ENERGY |
Utility
Assistance |
915.55 |
6/18/2013 |
TXU ENERGY |
Utility
Assistance |
1,277.69 |
6/18/2013 |
TXU ENERGY |
Utility
Assistance |
2,470.58 |
6/18/2013 |
TXU ENERGY |
Utility
Assistance |
3,107.98 |
6/18/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
74.80 |
6/18/2013 |
UCT LLC |
Lab Supplies |
203.40 |
6/18/2013 |
UNION
GOSPEL MISSION |
Rental Assistance |
350.00 |
6/18/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
1,410.00 |
6/18/2013 |
UNITED
PROCUREMENT |
Building
Maintenance |
668.13 |
6/18/2013 |
UNITED
STATES PLASTIC CORP |
Lab Supplies |
441.56 |
6/18/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security Contract |
648.01 |
6/18/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security Contract |
669.90 |
6/18/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.50 |
6/18/2013 |
VANN/ELLI |
ROW/Rd Maint
Materls |
1,300.00 |
6/18/2013 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
2.90 |
6/18/2013 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
300.00 |
6/18/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
575.00 |
6/18/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
6/18/2013 |
WENDY
COVEY |
Restitution
Payable |
6.25 |
6/18/2013 |
WEST GROUP |
On-Line Service |
4,352.00 |
6/18/2013 |
WEST GROUP |
On-Line Service |
13,837.55 |
6/18/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
6/18/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
6/18/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.40 |
6/18/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
313.90 |
6/18/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
530.00 |
6/18/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
6/18/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
805.00 |
6/18/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
6/18/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
125.00 |
6/18/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
275.00 |
6/18/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
600.00 |
6/18/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
150.00 |
6/18/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
650.00 |
6/18/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
300.00 |
6/18/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
350.00 |
6/18/2013 |
WILLIAM S
HEIN & CO INC |
Law Books |
192.82 |
6/18/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
220.90 |
6/18/2013 |
WINFIELD
SOLUTIONS LLC |
Insecticides |
488.40 |
6/18/2013 |
WISE
COUNTY SHERIFF DEPT |
Court Costs |
150.00 |
6/18/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
6/18/2013 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
500.00 |
6/18/2013 |
WORLD WIDE
INTERPRETERS INC |
Interpreter Fees |
75.97 |
6/18/2013 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
120.48 |
6/18/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
257.84 |
6/18/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,349.71 |
6/18/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo Pgrm |
350.00 |
6/18/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo Pgrm |
1,596.00 |
6/18/2013 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
6,662.67 |
6/18/2013 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
7,383.60 |
6/18/2013 |
ZRT
LABORATORY LLC |
Professional
Service |
25.00 |
6/18/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - June 18, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
303.87 |
6/18/2013 |
C L E A T |
Union Dues |
135.00 |
6/18/2013 |
Charter
Communications |
Subscriptions |
173.28 |
6/18/2013 |
Coast
Professional Inc |
5002 Student Loan
Levy |
13.95 |
6/18/2013 |
Datacom
Design Group |
Professional
Service |
1,820.00 |
6/18/2013 |
Delta
Dental |
Dental Claims |
20,725.70 |
6/18/2013 |
Delta
Dental |
Dental Claims |
5,634.60 |
6/18/2013 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
(10.47) |
6/18/2013 |
Dyna Ten
Corporation |
Building
Maintenance |
353.00 |
6/18/2013 |
Dyna Ten
Corporation |
A/C Maint
Contract |
667.00 |
6/18/2013 |
Dyna Ten
Corporation |
A/C Maint
Contract |
1,293.00 |
6/18/2013 |
Dyna Ten
Corporation |
A/C Maint
Contract |
937.00 |
6/18/2013 |
Dyna Ten
Corporation |
A/C Maint
Contract |
4,501.00 |
6/18/2013 |
Dyna Ten
Corporation |
A/C Maint
Contract |
2,371.00 |
6/18/2013 |
Dyna Ten
Corporation |
A/C Maint
Contract |
1,566.00 |
6/18/2013 |
Dyna Ten
Corporation |
A/C Maint
Contract |
1,578.00 |
6/18/2013 |
Fraternal
Order of Police |
Union Dues |
12.50 |
6/18/2013 |
GC
Services LP |
5002 Student Loan
Levy |
(14.66) |
6/18/2013 |
General
Revenue Corporation |
5002 Student Loan
Levy |
9.82 |
6/18/2013 |
Hard Rock
Hotel San Diego |
Education |
1,032.08 |
6/18/2013 |
Hard Rock
Hotel San Diego |
Education |
882.39 |
6/18/2013 |
IRS FICA
EE |
FICA-Employee |
(28,818.41) |
6/18/2013 |
IRS FICA
ER |
FICA-Employer |
(28,818.41) |
6/18/2013 |
IRS FIT |
FIT Withholding |
(77,730.97) |
6/18/2013 |
IRS MED EE |
Medicare-Employee |
(6,738.94) |
6/18/2013 |
IRS MED ER |
Medicare-Employer |
(6,738.94) |
6/18/2013 |
JI
Specialty Services |
Worker's
Compensation -06/10/13-6/14/13 |
29,573.23 |
6/18/2013 |
JPMorgan
Chase Bank Na |
Transportation |
110.00 |
6/18/2013 |
JPMorgan
Chase Bank Na |
Transportation |
190.00 |
6/18/2013 |
JPMorgan
Chase Bank Na |
Tuition C/room
Train |
499.00 |
6/18/2013 |
JPMorgan
Chase Bank Na |
Lab Accreditation |
150.00 |
6/18/2013 |
JPMorgan
Chase Bank Na |
Empl
Donation-Comm |
625.85 |
6/18/2013 |
JPMorgan
Chase Bank Na |
Equipment Maint |
1,420.00 |
6/18/2013 |
JPMorgan
Chase Bank Na |
Volunteer Program |
324.79 |
6/18/2013 |
JPMorgan
Chase Bank Na |
Transportation |
905.50 |
6/18/2013 |
JPMorgan
Chase Bank Na |
Fuel |
33.23 |
6/18/2013 |
JPMorgan
Chase Bank Na |
Fuel |
246.08 |
6/18/2013 |
JPMorgan
Chase Bank Na |
County Projects |
30.96 |
6/18/2013 |
JPMorgan
Chase Bank Na |
Travel |
12.99 |
6/18/2013 |
JPMorgan
Chase Bank Na |
Travel |
5,568.71 |
6/18/2013 |
JPMorgan
Chase Bank Na |
Travel |
496.80 |
6/18/2013 |
JPMorgan
Chase Bank Na |
Educational
Material |
22.26 |
6/18/2013 |
Julia
Syputa |
Travel |
212.00 |
6/18/2013 |
Lena Pope
Home Inc |
Professional
Service |
780.00 |
6/18/2013 |
Lincoln
Financial Group |
Deferred Comp |
20,730.00 |
6/18/2013 |
Metropolitan
Life |
Metlife |
(166.64) |
6/18/2013 |
Mr Jason W
Peters |
Travel |
212.00 |
6/18/2013 |
Ms Wendy G
Hamilton |
Travel |
212.00 |
6/18/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
(56,205.00) |
6/18/2013 |
NCO
Financial Systems Inc |
5002 Student Loan
Levy |
1.67 |
6/18/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student Loan
Levy |
(21.98) |
6/18/2013 |
PayFlex |
Dependent Care
Claims |
3,576.66 |
6/18/2013 |
PayFlex |
Section 125
Claims |
38,499.22 |
6/18/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
11.94 |
6/18/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
303.60 |
6/18/2013 |
Renaissance
Austin Hotel |
Travel |
621.00 |
6/18/2013 |
Shell
Fleet Management |
Fuel |
215.44 |
6/18/2013 |
Shell
Fleet Management |
Fuel |
437.38 |
6/18/2013 |
Shell
Fleet Management |
Education |
252.70 |
6/18/2013 |
Shell
Fleet Management |
Travel |
52.86 |
6/18/2013 |
Shell
Fleet Management |
Travel |
552.48 |
6/18/2013 |
Shell
Fleet Management |
Travel |
15.97 |
6/18/2013 |
Shell
Fleet Management |
Fuel |
75.01 |
6/18/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
(37.47) |
6/18/2013 |
Sunbelt
Rentals |
Equipment Rentals |
360.00 |
6/18/2013 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
(461,540.10) |
6/18/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
60.00 |
6/18/2013 |
Texas
Child Support Disbursement |
Child Support |
457.95 |
6/18/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(243.82) |
6/18/2013 |
Tim Truman |
5006 Chapter 13
Levy |
8.77 |
6/18/2013 |
United Way |
United Fund |
(6.55) |
6/18/2013 |
UnitedHealthcare |
Medical Claims |
702,291.20 |
6/18/2013 |
UnitedHealthcare |
Medical Claims |
46,681.14 |
6/18/2013 |
US
Department of Education |
5002 Student Loan
Levy |
(293.33) |
6/18/2013 |
Valic
Retirement |
Deferred Comp |
200.00 |
6/18/2013 |
Washington
State Support Registry |
Child Support |
(1.93) |
6/18/2013 |
Weight
Watchers North America Inc |
Weight Watchers |
(156.00) |
6/18/2013 |
YMCA |
YMCA |
139.38 |
6/18/2013 |
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