COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - October 23, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNER |
Rental
Assistance |
385.00 |
10/23/2012 |
3M
COMPANY |
Sign Shop
Inventory |
1,153.14 |
10/23/2012 |
3M
COMPANY |
Lab Supplies |
459.68 |
10/23/2012 |
4 IMPRINT
INC |
Volunteer
Program |
702.61 |
10/23/2012 |
4M YOUTH
SERVICES INC |
Foster Home Care |
6,750.00 |
10/23/2012 |
A & B
GLASS AND MIRROR |
Building
Maintenance |
275.00 |
10/23/2012 |
A DAIGGER
& CO INC |
Lab Supplies |
180.00 |
10/23/2012 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
178.85 |
10/23/2012 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
10/23/2012 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
210.00 |
10/23/2012 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
60.00 |
10/23/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
125.00 |
10/23/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
275.00 |
10/23/2012 |
AARON
FIORENTINO |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
180.00 |
10/23/2012 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
1,175.00 |
10/23/2012 |
AARYN
LANDERS LAMB PC |
Cnsl Fees-Fam
Drg Ct |
685.00 |
10/23/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
270.00 |
10/23/2012 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
593.54 |
10/23/2012 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
58.55 |
10/23/2012 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
1,194.00 |
10/23/2012 |
Abram J
Oliver |
Travel |
150.00 |
10/23/2012 |
ABSOLUTE
IMAGING INC |
Trust -
Constable 8 |
46,242.37 |
10/23/2012 |
ACCESSIBILITY
MATTERS LLC |
Education |
40.00 |
10/23/2012 |
ACCUDATA
SYSTEMS |
Computer
Supplies |
1,143.26 |
10/23/2012 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
366.59 |
10/23/2012 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
2,413.63 |
10/23/2012 |
ADOLPH
KIEFER & ASSOCIATES |
Pool Maintenance |
215.28 |
10/23/2012 |
ADORAMA
INC |
Photo Processing |
450.00 |
10/23/2012 |
ADRIAN
HEAD |
Clothing |
224.62 |
10/23/2012 |
AG-POWER
INC |
Landscaping
Expense |
154.47 |
10/23/2012 |
AG-POWER
INC |
Landscaping
Expense |
254.54 |
10/23/2012 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
2,500.00 |
10/23/2012 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
85.82 |
10/23/2012 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
35.31 |
10/23/2012 |
AIRGAS |
Equipment Maint |
2.02 |
10/23/2012 |
AIRGAS |
Equipment Maint |
9.26 |
10/23/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
14.50 |
10/23/2012 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
14.50 |
10/23/2012 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
14.50 |
10/23/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
148.00 |
10/23/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
18.50 |
10/23/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
33.00 |
10/23/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
33.00 |
10/23/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
33.00 |
10/23/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
14.50 |
10/23/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
31.45 |
10/23/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
14.50 |
10/23/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
14.50 |
10/23/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
55.50 |
10/23/2012 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
33.00 |
10/23/2012 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
137.50 |
10/23/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
150.00 |
10/23/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
125.00 |
10/23/2012 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
175.00 |
10/23/2012 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
150.00 |
10/23/2012 |
ALLEN
& WEAVER PC |
Counsel
Fees-Courts |
525.00 |
10/23/2012 |
ALLEN
& WEAVER PC |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
295.00 |
10/23/2012 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
10/23/2012 |
ALLIED
COURT REPORTERS |
Professional
Service |
180.68 |
10/23/2012 |
ALLTECH
ASSOCIATES |
Lab Supplies |
77.01 |
10/23/2012 |
ALONTI
CAFE & CATERING |
Meeting Expenses |
650.00 |
10/23/2012 |
ALPHA
MATERIALS HANDLING INC |
Equipment Maint |
7,090.00 |
10/23/2012 |
ALPINE
FUNERAL HOME |
County Burials |
495.00 |
10/23/2012 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
65.00 |
10/23/2012 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,295.00 |
10/23/2012 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
10/23/2012 |
AMBIT
ENERGY LLC |
Utility
Assistance |
179.45 |
10/23/2012 |
AMBIT
TEXAS LLC |
Utility
Assistance |
102.00 |
10/23/2012 |
AMERICAN
HYDRAULICS |
Parts and
Supplies |
425.00 |
10/23/2012 |
AMERICAN
LEGAL PUBLISHING CORP |
Law Books |
199.50 |
10/23/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
29.95 |
10/23/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
45.95 |
10/23/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
2.50 |
10/23/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
387.40 |
10/23/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
85.50 |
10/23/2012 |
ANDREA
CURLEY |
Relative
Assistance |
300.00 |
10/23/2012 |
ANGELICA
TAYLOR |
Reporter's
Records |
88.00 |
10/23/2012 |
ANN
LAWLER |
Counsel
Fees-Courts |
512.50 |
10/23/2012 |
ANN
LAWLER |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
ANTHONY
GREEN |
Counsel Fees-Juv |
100.00 |
10/23/2012 |
ANTHONY
GREEN |
Cnsl Fees-Crim
Appls |
317.61 |
10/23/2012 |
AP/APH
SAN ANTONIO LP |
Education |
332.73 |
10/23/2012 |
AP/APH
SAN ANTONIO LP |
Education |
221.82 |
10/23/2012 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
385.60 |
10/23/2012 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
3,663.20 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
7.60 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.40 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.50 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
65.64 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.00 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.50 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.85 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.50 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
- |
10/23/2012 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
8.25 |
10/23/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Lab Supplies |
1,541.16 |
10/23/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Support Serv
Supply |
74.25 |
10/23/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
47.61 |
10/23/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
22.32 |
10/23/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,825.10 |
10/23/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
220.10 |
10/23/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
432.29 |
10/23/2012 |
ARCHIE'S
GARDENLAND |
Supplies |
203.69 |
10/23/2012 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,682.00 |
10/23/2012 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.33 |
10/23/2012 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
312.70 |
10/23/2012 |
ARMORE
LIMITED |
Utility
Assistance |
29.83 |
10/23/2012 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
15.26 |
10/23/2012 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
109.65 |
10/23/2012 |
AT&T |
Damage Claims |
801.58 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
9.57 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
7.52 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
11.92 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
7.94 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
79.61 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
27.17 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
203.43 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
39.89 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
955.90 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
462.09 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
1,634.30 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
1,909.96 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
24.90 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
16.10 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
37.25 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
113.78 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
55.22 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
74.14 |
10/23/2012 |
ATMOS
ENERGY CORP |
Gas |
3,387.77 |
10/23/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
94.51 |
10/23/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
875.00 |
10/23/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
800.00 |
10/23/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
220.00 |
10/23/2012 |
AUDIMATION
SERVICES INC |
Software
Maintenance |
575.00 |
10/23/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
470.00 |
10/23/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
748.92 |
10/23/2012 |
AUTO-SAN |
Building
Maintenance |
727.50 |
10/23/2012 |
AUTO-SAN |
Building
Maintenance |
99.00 |
10/23/2012 |
AUTO-SAN |
Custodian
Services |
162.00 |
10/23/2012 |
AZLE
AVENUE BAPTIST CHURCH |
Rent |
150.00 |
10/23/2012 |
B & H
PARK INVESTMENTS LLC |
Rental
Assistance |
425.00 |
10/23/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
175.00 |
10/23/2012 |
BAKER
FUNERAL HOME |
County Burials |
200.00 |
10/23/2012 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Courts |
380.00 |
10/23/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,850.00 |
10/23/2012 |
BALL
& HASE PC |
Counsel
Fees-Courts |
775.00 |
10/23/2012 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
1,600.00 |
10/23/2012 |
BANE
MACHINERY INC |
Parts and
Supplies |
568.06 |
10/23/2012 |
BANE
MACHINERY INC |
Parts and
Supplies |
148.02 |
10/23/2012 |
BANE
MACHINERY INC |
Parts and
Supplies |
665.93 |
10/23/2012 |
BANKSTON
FORD MAZDA OF FORT WORTH |
Parts and
Supplies |
443.13 |
10/23/2012 |
BANKSTON
FORD MAZDA OF FORT WORTH |
Parts and
Supplies |
67.54 |
10/23/2012 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
335.93 |
10/23/2012 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
570.00 |
10/23/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
800.00 |
10/23/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,327.57 |
10/23/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,200.00 |
10/23/2012 |
BASECOM
INC |
Building
Maintenance |
1,060.61 |
10/23/2012 |
BASECOM
INC |
Building
Maintenance |
168.69 |
10/23/2012 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
10/23/2012 |
BAYES
ACHIEVEMENT CENTER |
Clothing |
222.82 |
10/23/2012 |
BEARDEN
INVESTIGATIVE AGENCY |
Investigative |
457.00 |
10/23/2012 |
BEARDEN
INVESTIGATIVE AGENCY |
Investigative |
2,483.36 |
10/23/2012 |
BEN E
KEITH COMPANY |
Food |
657.97 |
10/23/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
275.00 |
10/23/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
2,185.00 |
10/23/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
150.00 |
10/23/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
BENTLEY
SQUARE APARTMENTS |
Rent Sub to
L'lords |
1,660.00 |
10/23/2012 |
BETTY
CABNESS |
Clothing |
170.17 |
10/23/2012 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
7,000.00 |
10/23/2012 |
BIG
COUNTRY SUPPLY |
Supplies |
165.13 |
10/23/2012 |
BIMBO
BAKERIES USA INC |
Food |
75.46 |
10/23/2012 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
8,878.08 |
10/23/2012 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
618.12 |
10/23/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
893.00 |
10/23/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
225.00 |
10/23/2012 |
BOB
BARKER |
Supplies |
56.95 |
10/23/2012 |
BOB
BARKER |
Bedding and
Clothing |
384.19 |
10/23/2012 |
BOB
BARKER |
Bedding and
Clothing |
53.10 |
10/23/2012 |
BOB
BARKER |
Sheriff
Inventory |
506.88 |
10/23/2012 |
BOB
BARKER |
Personal Hygiene |
358.00 |
10/23/2012 |
BOBBY
WALTON |
Investigative |
480.00 |
10/23/2012 |
BONNIE C
WELLS |
Investigative |
312.50 |
10/23/2012 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
BRADFORD
SHAW |
Counsel Fees-Juv |
400.00 |
10/23/2012 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
200.00 |
10/23/2012 |
BRANDON
GILDER |
Restitution
Payable |
289.95 |
10/23/2012 |
BRAY
REALTY |
Rental
Assistance |
750.00 |
10/23/2012 |
BRENDA
HANSEN |
Counsel Fees-Juv |
100.00 |
10/23/2012 |
BRENDA
HANSEN |
Cnsl Fees-Juv
Det&Tr |
100.00 |
10/23/2012 |
Brenda
Herndon Johnston |
Travel |
118.00 |
10/23/2012 |
BRENDA
LUND |
Meeting Expenses |
107.64 |
10/23/2012 |
BRENDA R
VONJOE |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
BRENDA R
VONJOE |
Counsel
Fees-Courts |
950.00 |
10/23/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,220.00 |
10/23/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
365.00 |
10/23/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
115.00 |
10/23/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
BRETT
BOONE |
Cnsl Fees-Crim
Appls |
2,130.00 |
10/23/2012 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
10/23/2012 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
300.00 |
10/23/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
100.00 |
10/23/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
415.00 |
10/23/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
5,975.00 |
10/23/2012 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
3,100.00 |
10/23/2012 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
950.00 |
10/23/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
75.00 |
10/23/2012 |
BROOKHAVEN
YOUTH RANCH |
Clothing |
222.93 |
10/23/2012 |
BROOKHAVEN
YOUTH RANCH |
Residential
Servc |
19,631.50 |
10/23/2012 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
1,485.00 |
10/23/2012 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
BULLER
FIXTURE COMPANY |
Kitchen Supplies |
96.60 |
10/23/2012 |
BUREAU OF
NATIONAL AFFAIRS INC |
Law Books |
2,388.00 |
10/23/2012 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,325.00 |
10/23/2012 |
C & P
PUMP SERVICES INC |
A/C Maint
Contract |
1,830.00 |
10/23/2012 |
C.D.
HARTNETT CO |
Food |
454.72 |
10/23/2012 |
CALEB I
MOORE |
Counsel Fees -
CPS |
250.00 |
10/23/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
10/23/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
487.50 |
10/23/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
2,375.00 |
10/23/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,100.00 |
10/23/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,000.00 |
10/23/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
9,900.00 |
10/23/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
275.00 |
10/23/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
10,759.20 |
10/23/2012 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
CARLA
RALEY |
Clothing |
425.00 |
10/23/2012 |
CAROLE
KERR |
Counsel
Fees-Courts |
125.00 |
10/23/2012 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
450.00 |
10/23/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
375.00 |
10/23/2012 |
CATS EYE
INTELLIGENCE SERVICE |
Investigative |
338.36 |
10/23/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
139.65 |
10/23/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
84.15 |
10/23/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
(110.94) |
10/23/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
99.09 |
10/23/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
261.87 |
10/23/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
849.20 |
10/23/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
169.84 |
10/23/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
158.15 |
10/23/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
679.36 |
10/23/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
853.53 |
10/23/2012 |
CDW
GOVERNMENT INC |
Non-Track
Equipment |
1,639.28 |
10/23/2012 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,625.00 |
10/23/2012 |
CENTERLINE
SUPPLY |
Road Signs |
391.00 |
10/23/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
752.85 |
10/23/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
275.00 |
10/23/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,032.12 |
10/23/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
241.40 |
10/23/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
178.81 |
10/23/2012 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
CHARM-TEX |
Bedding and
Clothing |
2,495.00 |
10/23/2012 |
CHARTER
COMMUNICATIONS |
Subscriptions |
111.62 |
10/23/2012 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
822.65 |
10/23/2012 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
115.60 |
10/23/2012 |
CHERYL
SPRAGGINS |
Clothing |
113.80 |
10/23/2012 |
CHESTER
HOBGOOD |
Clothing |
180.94 |
10/23/2012 |
CHILDREN
AT RISK |
Tuition C/room
Train |
105.00 |
10/23/2012 |
CHILDREN
AT RISK |
Tuition C/room
Train |
35.00 |
10/23/2012 |
CHILDREN
AT RISK |
Tuition C/room
Train |
35.00 |
10/23/2012 |
CHILDREN
AT RISK |
Tuition C/room
Train |
35.00 |
10/23/2012 |
CHOICES
ADOLESCENT |
Residential
Servc |
1,391.39 |
10/23/2012 |
CHRISTINA
JOANNE WHIPPLE |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
450.00 |
10/23/2012 |
CICI'S
PIZZA |
Promotional
Expenses |
51.02 |
10/23/2012 |
CITY OF
BEDFORD |
Water |
525.08 |
10/23/2012 |
CITY OF
BEDFORD |
Water |
250.82 |
10/23/2012 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
130.64 |
10/23/2012 |
CITY OF
FORT WORTH |
Utility
Assistance |
58.10 |
10/23/2012 |
CITY OF
FORT WORTH |
HIDTA Justice
funds |
1,397.76 |
10/23/2012 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
10/23/2012 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
604.49 |
10/23/2012 |
CITY OF
NORTH RICHLAND HILLS |
Water |
536.67 |
10/23/2012 |
CITY OF
SAGINAW |
Utility
Assistance |
51.32 |
10/23/2012 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
51.48 |
10/23/2012 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
70.94 |
10/23/2012 |
CITYWIDE
BUILDING SERVICES INC |
Custodian
Services |
1,932.00 |
10/23/2012 |
CLARINDA
ACADEMY |
Residential
Servc |
11,198.25 |
10/23/2012 |
CLAUDIA
HAUGEN |
Clothing |
115.32 |
10/23/2012 |
CLAY
FISHER |
Clothing |
600.00 |
10/23/2012 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
140.00 |
10/23/2012 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
CLIFFORD
D MACKENZIE |
Cnsl Fees-Crim
Appls |
2,280.00 |
10/23/2012 |
CLIFFORD
GINN |
Travel |
(8.35) |
10/23/2012 |
CLIFFORD
GINN |
Professional
Service |
130.00 |
10/23/2012 |
CMI
EDUCATION INSTITUTE INC |
Education |
174.98 |
10/23/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
725.00 |
10/23/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
450.00 |
10/23/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
975.00 |
10/23/2012 |
COGNISERV
LLC |
Equipment Maint |
8,930.00 |
10/23/2012 |
COGNISERV
LLC |
Equipment Maint |
2,970.00 |
10/23/2012 |
COGNISERV
LLC |
Equipment Maint |
5,960.00 |
10/23/2012 |
COLLABORATIVE
TESTING SRV INC |
Lab
Accreditation |
3,442.00 |
10/23/2012 |
COLLEGE
OF AMER PATHOLOGISTS |
Lab
Accreditation |
2,080.00 |
10/23/2012 |
COLONIAL
HARDWARE CORP |
Non-Track
Const/Bldg |
14.08 |
10/23/2012 |
COMMERCE
CLEARING HOUSE |
Law Books |
2,861.00 |
10/23/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
33.50 |
10/23/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
153.50 |
10/23/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
28.50 |
10/23/2012 |
COMMERCIAL
RECORDER |
Estray Livestock |
26.00 |
10/23/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
654.50 |
10/23/2012 |
COMMUNICATION
CONCEPTS |
Equipment Maint |
3,692.00 |
10/23/2012 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
1,000.00 |
10/23/2012 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
1,160.60 |
10/23/2012 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
2,700.00 |
10/23/2012 |
COMMUNITY
PARTNERS OF TARRANT |
Child Care |
2,181.28 |
10/23/2012 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
150.00 |
10/23/2012 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
953.19 |
10/23/2012 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
10/23/2012 |
COMPUQUICK
INC |
Sheriff
Inventory |
232.50 |
10/23/2012 |
CONATSER
CONSTRUCTION TX LP |
Non-Track
Const/Bldg |
72,751.00 |
10/23/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
1,379.78 |
10/23/2012 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
175.42 |
10/23/2012 |
CONNIE
PARKS |
Clothing |
518.54 |
10/23/2012 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
CORNELL
CORRECTIONS OF TEXAS |
Residential
Servc |
535.50 |
10/23/2012 |
CORNELL
CORRECTIONS OF TEXAS |
Residential
Servc |
23,340.00 |
10/23/2012 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
4,609.77 |
10/23/2012 |
COVINGTON
PRESS INCORPORATED |
Subscriptions |
270.00 |
10/23/2012 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
96.08 |
10/23/2012 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
715.00 |
10/23/2012 |
CUMMINS
ALLISON CORP |
Equipment Maint |
588.00 |
10/23/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
2,520.00 |
10/23/2012 |
D & A
BUILDING SERVICES INC |
Custodian
Services |
970.00 |
10/23/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
2,675.00 |
10/23/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
175.00 |
10/23/2012 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
4,945.15 |
10/23/2012 |
DAICO
SUPPLY COMPANY |
Non-Track
Const/Bldg |
2,478.32 |
10/23/2012 |
DAL PAIR |
Counsel
Fees-Probate |
250.00 |
10/23/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
420.00 |
10/23/2012 |
DALLAS
POLICE DEPARTMENT |
HIDTA Justice
funds |
1,397.76 |
10/23/2012 |
DALLAS
POLICE DEPARTMENT |
HIDTA Treasury
funds |
142.08 |
10/23/2012 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,755.00 |
10/23/2012 |
DANA A
DUFFEY |
Counsel Fees-Juv |
100.00 |
10/23/2012 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
150.00 |
10/23/2012 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
237.50 |
10/23/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
10/23/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
137.50 |
10/23/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
137.50 |
10/23/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,700.00 |
10/23/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
10/23/2012 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
150.00 |
10/23/2012 |
DAVID
BAYS |
Counsel
Fees-Courts |
675.00 |
10/23/2012 |
DAVID
LYNN CHEATHAM |
Counsel
Fees-Probate |
500.00 |
10/23/2012 |
DAVID
MARLOW |
Investigative |
533.75 |
10/23/2012 |
DAVID
PALMER |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
DAVID
PALMER |
Counsel
Fees-Courts |
875.00 |
10/23/2012 |
DAVID
PEARSON, IV |
Cnsl Fees-Crim
Appls |
2,170.00 |
10/23/2012 |
DAVID
PEARSON, IV |
Crim
Appeal-OthrCost |
124.81 |
10/23/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
3,450.00 |
10/23/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1,300.00 |
10/23/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
825.00 |
10/23/2012 |
DAVIS
COUNTY SHERIFF |
Court Costs |
107.50 |
10/23/2012 |
Dawn D
Backs |
Travel |
324.62 |
10/23/2012 |
DBC
FAMILY LAW |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
DBC
FAMILY LAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
DEAN
SWANDA |
Counsel Fees-Juv |
100.00 |
10/23/2012 |
DEAN
SWANDA |
Counsel Fees -
CPS |
6,170.00 |
10/23/2012 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
7,100.00 |
10/23/2012 |
DEAN
SWANDA |
Crim
Appeal-OthrCost |
37.80 |
10/23/2012 |
DENTON
COUNTY JUVENILE PROBATION |
Restitution
Payable |
140.00 |
10/23/2012 |
DEREK
BROWN |
Counsel
Fees-Courts |
122.50 |
10/23/2012 |
DEREK
BROWN |
Counsel
Fees-Courts |
875.00 |
10/23/2012 |
DEREK
BROWN |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
DFW
COMMUNICATIONS INC |
Supplies |
142.00 |
10/23/2012 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
427.86 |
10/23/2012 |
Diane B
Turner |
Travel |
118.00 |
10/23/2012 |
DINAH
STALLINGS |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,295.75 |
10/23/2012 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
486.96 |
10/23/2012 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,637.48 |
10/23/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,754.20 |
10/23/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
526.26 |
10/23/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Reporter's
Records |
220.00 |
10/23/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Court Costs |
9.45 |
10/23/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
542.04 |
10/23/2012 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
415.00 |
10/23/2012 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
450.00 |
10/23/2012 |
DON M
DAWES |
Counsel
Fees-Courts |
475.00 |
10/23/2012 |
DON M
DAWES |
Counsel Fees -
CPS |
550.00 |
10/23/2012 |
DONALD N
TURNER |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
DONALD N
TURNER |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
DORIS
PURDY |
Clothing |
450.00 |
10/23/2012 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
6,600.00 |
10/23/2012 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
5,400.00 |
10/23/2012 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
175.00 |
10/23/2012 |
DT
WOODLAND OAKS APARTMENTS LP |
Rental
Assistance |
620.00 |
10/23/2012 |
DUNBAR
SECURITY PRODUCTS |
Supplies |
1,052.28 |
10/23/2012 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
12,940.71 |
10/23/2012 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
100.00 |
10/23/2012 |
DYNOWATT
LP |
Utility
Assistance |
228.05 |
10/23/2012 |
EAN
HOLDINGS LLC |
Vehicle Lease |
400.00 |
10/23/2012 |
EAN
HOLDINGS LLC |
Vehicle Lease |
400.00 |
10/23/2012 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,152.80 |
10/23/2012 |
EAN
HOLDINGS LLC |
Vehicle Lease |
2,571.06 |
10/23/2012 |
EAN
HOLDINGS LLC |
Vehicle Lease |
2,400.00 |
10/23/2012 |
EAN
HOLDINGS LLC |
Damage Claims |
146.70 |
10/23/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
EBSCO
INDUSTRIES INC |
Law Books |
3,357.66 |
10/23/2012 |
ECONET.COM
INC |
Computer
Maintenance |
14,376.00 |
10/23/2012 |
ECONET.COM
INC |
Software
Maintenance |
8,376.00 |
10/23/2012 |
EDWARD
DON & COMPANY |
Sheriff
Inventory |
442.50 |
10/23/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
545.00 |
10/23/2012 |
ELIGHAWAN
DAVIS |
Restitution
Payable |
42.50 |
10/23/2012 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
275.00 |
10/23/2012 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
ELIZABETH
PFRIMMER |
Clothing |
63.14 |
10/23/2012 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
525.00 |
10/23/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
750.00 |
10/23/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,800.00 |
10/23/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
EMPIRE
PAPER |
Sheriff
Inventory |
344.80 |
10/23/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
967.00 |
10/23/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
580.20 |
10/23/2012 |
ENCON
SYSTEMS INC |
Supplies |
180.20 |
10/23/2012 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
117.00 |
10/23/2012 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
78.00 |
10/23/2012 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
671.25 |
10/23/2012 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
468.22 |
10/23/2012 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
599.50 |
10/23/2012 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
223.84 |
10/23/2012 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
1,050.00 |
10/23/2012 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
6,619.16 |
10/23/2012 |
ENVIRONMENTAL
RESOURCE ASSOCIATES |
Lab Supplies |
376.05 |
10/23/2012 |
EQUINE
& LIVESTOCK EDUCATION-ELEC |
Education |
40.00 |
10/23/2012 |
EQUINE
& LIVESTOCK EDUCATION-ELEC |
Education |
40.00 |
10/23/2012 |
ER
INVESTIGATIVE NETWORK |
Investigative |
750.00 |
10/23/2012 |
ERGOMETRICS
91-1156198 |
Test/Civil Serv
Exp |
39.00 |
10/23/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
980.00 |
10/23/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
37.50 |
10/23/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
360.00 |
10/23/2012 |
ERNESTINE
STEVENSON |
Clothing |
225.00 |
10/23/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
297.64 |
10/23/2012 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
156.36 |
10/23/2012 |
EVCO
PARTNERS LP |
Supplies |
89.98 |
10/23/2012 |
EVCO
PARTNERS LP |
Laundry Services |
148.48 |
10/23/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
301.60 |
10/23/2012 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
760.60 |
10/23/2012 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
594.00 |
10/23/2012 |
F STEVEN
MCCLURE AND ASSOCIATES PLL |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
262.06 |
10/23/2012 |
FAMILY
DOLLAR #6468 |
Food/Hygiene
Assist |
16.34 |
10/23/2012 |
FARMERS
MARKET |
Food |
213.60 |
10/23/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,050.00 |
10/23/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
950.00 |
10/23/2012 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
10/23/2012 |
FELIPE O
CALZADA |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
FERNICO
LLC |
Computer
Supplies |
3,000.00 |
10/23/2012 |
FIESTA
#46 |
Food/Hygiene
Assist |
14.94 |
10/23/2012 |
FIESTA
MART INC |
Food/Hygiene
Assist |
20.00 |
10/23/2012 |
FIRST
CHOICE POWER |
Utility
Assistance |
510.77 |
10/23/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
828.93 |
10/23/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
314.00 |
10/23/2012 |
FLINT
TRADING INC |
Parts and
Supplies |
1,378.10 |
10/23/2012 |
FLW
SHORES LTD |
Rental
Assistance |
573.00 |
10/23/2012 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
10/23/2012 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
53,015.07 |
10/23/2012 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,237.15 |
10/23/2012 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
1,958.55 |
10/23/2012 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
25,836.24 |
10/23/2012 |
FORT
WORTH CASH REGISTER INC |
Non-Track
Equipment |
764.00 |
10/23/2012 |
FORT
WORTH CASH REGISTER INC |
Supplies |
2,296.00 |
10/23/2012 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
6,202.50 |
10/23/2012 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
192.96 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,561.49 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,452.60 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,995.33 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
340.20 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
81.00 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
192.52 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
10/23/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
10/23/2012 |
FORT
WORTH WEEKLY LP |
Advertis/Leg
Notice |
1,200.00 |
10/23/2012 |
FORT
WORTH WINDOW CLEANING INC |
Custodian
Services |
2,650.00 |
10/23/2012 |
FOX
SCIENTIFIC INC |
Lab Supplies |
417.20 |
10/23/2012 |
FRANCES B
JANEZIC |
Professional
Service |
350.84 |
10/23/2012 |
FRANCES B
JANEZIC |
Professional
Service |
180.68 |
10/23/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
800.00 |
10/23/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
FRANK
ADLER |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,195.00 |
10/23/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
4,737.50 |
10/23/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
119.00 |
10/23/2012 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
149.00 |
10/23/2012 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
149.00 |
10/23/2012 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
149.00 |
10/23/2012 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
149.00 |
10/23/2012 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
6.00 |
10/23/2012 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
43.00 |
10/23/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rental
Assistance |
661.00 |
10/23/2012 |
FW
EASTLAND HOUSING PARTNERS LTD |
Utility
Assistance |
120.88 |
10/23/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
1,075.00 |
10/23/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
450.00 |
10/23/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
150.00 |
10/23/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
750.00 |
10/23/2012 |
GARY
SHANE LEWIS |
Counsel Fees-Juv |
485.00 |
10/23/2012 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
107.81 |
10/23/2012 |
GENEVRA
WHITFIELD |
Clothing |
225.00 |
10/23/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
710.00 |
10/23/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,400.00 |
10/23/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
800.00 |
10/23/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
662.50 |
10/23/2012 |
GERRI
SAVALA |
Clothing |
225.00 |
10/23/2012 |
GES |
Building
Maintenance |
468.39 |
10/23/2012 |
GES |
Building
Maintenance |
10,726.75 |
10/23/2012 |
GES |
Building
Maintenance |
1,234.04 |
10/23/2012 |
GES |
A/C Maint
Contract |
124.00 |
10/23/2012 |
GES |
A/C Maint
Contract |
- |
10/23/2012 |
GES |
A/C Maint
Contract |
496.00 |
10/23/2012 |
GES |
A/C Maint
Contract |
6,900.00 |
10/23/2012 |
GEXA
ENERGY LP |
Utility
Assistance |
132.71 |
10/23/2012 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Education |
135.00 |
10/23/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
225.00 |
10/23/2012 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
21,843.57 |
10/23/2012 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
9,559.56 |
10/23/2012 |
GLENN
ALEGRE |
Rental
Assistance |
725.00 |
10/23/2012 |
GLOBAL
LANGUAGE CENTER |
Interpreter Fees |
250.00 |
10/23/2012 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
425.00 |
10/23/2012 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
1,900.00 |
10/23/2012 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
GLYNIS
MCGINTY |
Drug Seizure Int |
3.89 |
10/23/2012 |
GLYNIS
MCGINTY |
Drug
Seizure-Unit |
6,000.00 |
10/23/2012 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
10/23/2012 |
GOODRICH,
SCHECHTER & ASSOC LL |
County Projects |
2,000.00 |
10/23/2012 |
GOVERNMENT
FINANCE OFFICERS |
Education |
45.00 |
10/23/2012 |
GOVERNMENT
TECHNOLOGY SOLUTIONS INC |
Software
Maintenance |
27,500.00 |
10/23/2012 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
10/23/2012 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
306.12 |
10/23/2012 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
248.79 |
10/23/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
125.62 |
10/23/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
94.38 |
10/23/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
156.48 |
10/23/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
67.33 |
10/23/2012 |
GREENWOOD
MOUNT OLIVET |
County Burials |
990.00 |
10/23/2012 |
GREG GRAY |
Counsel
Fees-Courts |
3,300.00 |
10/23/2012 |
GREG HARP |
Clothing |
400.00 |
10/23/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,592.15 |
10/23/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
6,523.95 |
10/23/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
(5.77) |
10/23/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
650.92 |
10/23/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
145.32 |
10/23/2012 |
GULF
COAST TRADES CENTER |
Residential
Servc |
10,975.57 |
10/23/2012 |
H & R
AUTOMATIVE INC |
Trust -
Constable 4 |
500.00 |
10/23/2012 |
H C
BLAKEWELL INC |
Vehicle
Maintenance |
15.99 |
10/23/2012 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
8,370.67 |
10/23/2012 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
423.23 |
10/23/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel
Fees-Courts |
800.00 |
10/23/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel
Fees-Courts |
175.00 |
10/23/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Cnsl Fees-Juv
Det&Tr |
100.00 |
10/23/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
HAMPTON
INN AUSTIN ARBORETUM NW |
Education |
248.40 |
10/23/2012 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
936.00 |
10/23/2012 |
HARDY
DIAGNOSTICS |
Lab Supplies |
412.18 |
10/23/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
HARRY
WASHINGTON |
Clothing |
161.98 |
10/23/2012 |
HART
INTERCIVIC INC |
Computer SW
(Mod) |
550,000.00 |
10/23/2012 |
HART
INTERCIVIC INC |
Professional
Service |
263,100.00 |
10/23/2012 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Small Tools |
70.33 |
10/23/2012 |
HEARTLAND
ASPHALT MATERIALS INC |
Base Stab
Materials |
1,678.34 |
10/23/2012 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,126.66 |
10/23/2012 |
HEATHER
CHAVEZ |
Clothing |
400.00 |
10/23/2012 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
119.25 |
10/23/2012 |
HENRY
SCHEIN |
Lab Supplies |
176.00 |
10/23/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
325.00 |
10/23/2012 |
HORIZONS
AT SUNRIDGE |
Rental
Assistance |
555.00 |
10/23/2012 |
HUNTER
MORGAN BLAND |
Counsel Fees -
CPS |
1,285.00 |
10/23/2012 |
HYATT
REGENCY AUSTIN |
Travel |
358.80 |
10/23/2012 |
HYATT
REGENCY AUSTIN |
Travel |
358.80 |
10/23/2012 |
IBM
CORPORATION |
Software
Maintenance |
22,559.00 |
10/23/2012 |
ICS |
Sheriff
Inventory |
3,801.60 |
10/23/2012 |
ICS |
Sheriff
Inventory |
801.60 |
10/23/2012 |
ICS |
Supplies |
54.00 |
10/23/2012 |
IDEXX
LABORATORIES INC |
Lab Supplies |
576.42 |
10/23/2012 |
IESI
C&D LANDFILL |
Disposal Service |
164.93 |
10/23/2012 |
IMAGETEK
OFFICE SYSTEMS |
Equipment Maint |
36.31 |
10/23/2012 |
IMAGETEK
OFFICE SYSTEMS |
Equipment Maint |
11.16 |
10/23/2012 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
267.96 |
10/23/2012 |
INDUS MIS
INC |
Software
Maintenance |
5,040.00 |
10/23/2012 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
856.20 |
10/23/2012 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
1,299.89 |
10/23/2012 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
685.44 |
10/23/2012 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
(20.00) |
10/23/2012 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
565.32 |
10/23/2012 |
INX LLC |
Equipment Maint |
833.70 |
10/23/2012 |
IRON
MOUNTAIN |
Rent |
1,661.22 |
10/23/2012 |
IRVING
HOLDINGS INC |
Transportation |
406.45 |
10/23/2012 |
IRVING
HOLDINGS INC |
Transportation |
137.05 |
10/23/2012 |
IRVING PD |
HIDTA Justice
funds |
1,401.51 |
10/23/2012 |
IRVING PD |
HIDTA Treasury
funds |
142.08 |
10/23/2012 |
ISABELLA
RUNNE |
Restitution
Payable |
50.00 |
10/23/2012 |
J A
SEXAUER |
Building
Maintenance |
2,202.75 |
10/23/2012 |
J H LADD |
Investigative |
2,000.00 |
10/23/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,580.00 |
10/23/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
150.00 |
10/23/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
720.00 |
10/23/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
315.00 |
10/23/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
JACK L
HINES JR |
Building
Maintenance |
2,285.00 |
10/23/2012 |
Jack V
Strickland Jr |
Education |
634.20 |
10/23/2012 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
200.00 |
10/23/2012 |
JACQUELINE
E WALKER |
Professional
Service |
361.36 |
10/23/2012 |
JACQUELINE
E WALKER |
Reporter's
Records |
84.00 |
10/23/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
650.00 |
10/23/2012 |
JAMES E
JACKOWSKI |
Rental
Assistance |
550.00 |
10/23/2012 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
JAMES
MASEK |
Counsel
Fees-Courts |
1,200.00 |
10/23/2012 |
JAMES
MASEK |
Counsel Fees-Juv |
100.00 |
10/23/2012 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,005.00 |
10/23/2012 |
JAMES R
ROBBINS |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
JAMES W
HOLLIDAY |
Counsel
Fees-Probate |
4,500.00 |
10/23/2012 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
JAMILA
SMITH |
Clothing |
517.07 |
10/23/2012 |
JANA KAY
BRAVO |
Professional
Service |
877.10 |
10/23/2012 |
JANA KAY
BRAVO |
Professional
Service |
180.68 |
10/23/2012 |
JANA KAY
BRAVO |
Professional
Service |
361.36 |
10/23/2012 |
JANA KAY
BRAVO |
Reporter's
Records |
292.00 |
10/23/2012 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
2,087.50 |
10/23/2012 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
281.90 |
10/23/2012 |
JANPAK |
Custodian
Supplies |
246.72 |
10/23/2012 |
JANPAK |
Sheriff
Inventory |
3,144.00 |
10/23/2012 |
JANPAK |
Sheriff
Inventory |
491.76 |
10/23/2012 |
JANPAK |
Non-Track
Equipment |
4,293.80 |
10/23/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
150.00 |
10/23/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
525.00 |
10/23/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
4,185.00 |
10/23/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
156.25 |
10/23/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
825.00 |
10/23/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
150.00 |
10/23/2012 |
JAYDEN
GRAPHICS INC |
Voting Supplies |
1,543.90 |
10/23/2012 |
JAYDEN
GRAPHICS INC |
Voting Supplies |
154.50 |
10/23/2012 |
JAYDEN
GRAPHICS INC |
Voting Supplies |
790.00 |
10/23/2012 |
JAYSON
NAG |
Counsel Fees -
CPS |
150.00 |
10/23/2012 |
JBS
TRADING INTERNATIONAL INC |
Food |
68.34 |
10/23/2012 |
JEANIE
MORRIS |
Professional
Service |
175.42 |
10/23/2012 |
JEANIE
MORRIS |
Professional
Service |
903.40 |
10/23/2012 |
JEFF
EUBANK ROOFING CO INC |
Professional
Service |
113,481.73 |
10/23/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
137.50 |
10/23/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
525.00 |
10/23/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
2,150.00 |
10/23/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
JENNA
TERRY |
Clothing |
395.17 |
10/23/2012 |
JENNIE
DUKE MATHIS |
Counsel
Fees-Courts |
650.00 |
10/23/2012 |
JENNIE
DUKE MATHIS |
Counsel Fees -
CPS |
1,305.10 |
10/23/2012 |
JENNIFER
ADAMS |
Clothing |
73.24 |
10/23/2012 |
JENNIFER
PHILLIPS |
Clothing |
179.70 |
10/23/2012 |
JERRY
WALKER |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
JERRY
WALKER |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
500.00 |
10/23/2012 |
JIM C
MINTER |
Counsel
Fees-Courts |
787.50 |
10/23/2012 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
530.00 |
10/23/2012 |
JIM LANE |
Counsel
Fees-Courts |
1,625.00 |
10/23/2012 |
JIM LANE |
Counsel
Fees-Courts |
750.00 |
10/23/2012 |
JIM LANE |
Counsel
Fees-Courts |
606.25 |
10/23/2012 |
JIMI
WYATT |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
JIM'S
FUNERAL HOME |
County Burials |
495.00 |
10/23/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
537.50 |
10/23/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,000.00 |
10/23/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,900.00 |
10/23/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
125.00 |
10/23/2012 |
JOHN CARL
BEATTY |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
JOHN ECK |
Counsel Fees -
CPS |
750.00 |
10/23/2012 |
JOHN ECK |
Counsel Fees -
CPS |
2,425.00 |
10/23/2012 |
JOHN
HARDING |
Counsel
Fees-Courts |
1,000.00 |
10/23/2012 |
JOHN
HARDING |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
JOHN
PETER SMITH HOSPITAL |
Legal Fees-JPSH |
29,692.33 |
10/23/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
JOHN
WARDLAW |
Equipment Maint |
950.00 |
10/23/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
120.00 |
10/23/2012 |
JOHNSON
COUNTY PIPE INC |
Culverts |
2,226.00 |
10/23/2012 |
JOLENE
CROPP |
Clothing |
186.70 |
10/23/2012 |
JON
GULLEY |
Clothing |
530.47 |
10/23/2012 |
JON
PETTIT |
Travel |
220.00 |
10/23/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
650.00 |
10/23/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
2,025.00 |
10/23/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
Jorge
Sanchez |
Travel |
150.00 |
10/23/2012 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
JOYCE
TARVER |
Clothing |
72.46 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Transportation |
190.00 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Supplies |
10.06 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Postage |
5.75 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Education |
105.00 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Other Payable |
4,156.50 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Supplies |
151.64 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
87.60 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Transportation |
1,074.40 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Fuel |
92.47 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
375.00 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
County Projects |
523.57 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Education |
1,035.00 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Travel |
635.08 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Travel |
871.54 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Fuel |
62.49 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Education |
400.00 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Travel |
906.75 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Supplies |
44.00 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
394.96 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
133.58 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Small Tools |
179.98 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
80.50 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Printing-Publication |
60.00 |
10/23/2012 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
30.34 |
10/23/2012 |
JUANITA M
DUNLAP |
Interpreter Fees |
365.00 |
10/23/2012 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,230.00 |
10/23/2012 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
JULIE
ELDER |
Relative
Assistance |
300.00 |
10/23/2012 |
JULIE
JACOBSON |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
2,655.00 |
10/23/2012 |
JULIE
MARTINEZ |
Restitution
Payable |
299.99 |
10/23/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
298.62 |
10/23/2012 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
1,400.00 |
10/23/2012 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
K C
MAXWELL PLLC ATTORNEYS AT LAW |
Counsel Fees-Juv |
100.00 |
10/23/2012 |
KAI TEXAS |
Professional
Service |
3,659.35 |
10/23/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,035.00 |
10/23/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
900.00 |
10/23/2012 |
KAREN
FONVILLE |
Court Visitor |
54.39 |
10/23/2012 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
KARMEN
JOHNSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
450.00 |
10/23/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
800.00 |
10/23/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,050.00 |
10/23/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
80.00 |
10/23/2012 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
300.00 |
10/23/2012 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
770.00 |
10/23/2012 |
KATHRYN
CRAVEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
Kathryn L
Rotter |
Meeting Expenses |
11.00 |
10/23/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,350.00 |
10/23/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
KATHY A
LOWTHORP |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
KATHY
PILSON |
Medical Services |
60.00 |
10/23/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,287.50 |
10/23/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
125.00 |
10/23/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,291.25 |
10/23/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/23/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
500.00 |
10/23/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,344.25 |
10/23/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/23/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/23/2012 |
KELLY,
HART & HALLMAN |
Professional
Service |
490.00 |
10/23/2012 |
KELLYE
SWANDA |
Counsel Fees -
CPS |
750.00 |
10/23/2012 |
KELLYE
SWANDA |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
KENDRA
BARNARD |
Clothing |
143.13 |
10/23/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
525.00 |
10/23/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
4,430.00 |
10/23/2012 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
1,050.00 |
10/23/2012 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
616.00 |
10/23/2012 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
125.00 |
10/23/2012 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
137.50 |
10/23/2012 |
KERRY
OWENS |
Counsel Fees -
CPS |
500.00 |
10/23/2012 |
KERRY
OWENS |
Counsel Fees -
CPS |
250.00 |
10/23/2012 |
KERRY
OWENS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
4,412.00 |
10/23/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Litigation
Expense |
260.00 |
10/23/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,000.00 |
10/23/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
337.50 |
10/23/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
912.50 |
10/23/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
225.00 |
10/23/2012 |
KIM
HAMILTON |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
1,800.00 |
10/23/2012 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
285.00 |
10/23/2012 |
KLEINFELDER |
Professional
Service |
1,301.25 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
2,378.90 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
4,007.84 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
18.48 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
310.12 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
25.59 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Supplies |
463.74 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Supplies |
37.45 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
45.66 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
113.16 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
654.39 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
102.92 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
0.69 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
633.95 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
21.98 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
227.50 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
227.50 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
227.50 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
551.73 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
28.79 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
40.02 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
30.31 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
103.97 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
528.60 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
7.85 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Office Equip
Maint |
84.96 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Building
Maintenance |
15.89 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
93.50 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
93.50 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
93.50 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
95.00 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
441.22 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
148.75 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
29.75 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
981.75 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
624.75 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
1,219.75 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Office Equip
Maint |
251.25 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
143.50 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
89.95 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
63.11 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
146.98 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
153.82 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
178.50 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
184.18 |
10/23/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
21.80 |
10/23/2012 |
KRISTINA
WEST |
Counsel
Fees-Courts |
425.00 |
10/23/2012 |
KRISTINA
WEST |
Counsel Fees-Juv |
75.00 |
10/23/2012 |
KROGER
#695 |
Expanded Nutri
Pgrm |
63.25 |
10/23/2012 |
KROGER
COMPANY |
Food/Hygiene
Assist |
329.39 |
10/23/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
213.17 |
10/23/2012 |
LACY
BRITTEN |
Counsel Fees -
CPS |
2,625.00 |
10/23/2012 |
LACY
BRITTEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
10/23/2012 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
10/23/2012 |
Lamont D
Lovelace |
Travel |
150.00 |
10/23/2012 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
75.04 |
10/23/2012 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
104.61 |
10/23/2012 |
LARRY E
REED |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
258.00 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
250.00 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
150.00 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
119.38 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
180.00 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
954.84 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
581.90 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
332.00 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
2,122.00 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Sheriff
Inventory |
579.00 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
361.00 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
458.76 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
180.00 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
144.00 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
18.99 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
183.00 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
245.88 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
36.84 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
4,148.00 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
36.01 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Shrff Commissary
Inv |
1,598.00 |
10/23/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
794.00 |
10/23/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
10,215.00 |
10/23/2012 |
LATEPH
ADENIJI |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
LATEPH
ADENIJI |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
LAUREN
GRAHAM & ASSOCIATES PLLC |
Counsel
Fees-Courts |
650.00 |
10/23/2012 |
LAUREN
GRAHAM & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,325.00 |
10/23/2012 |
Laurie
Taylor |
Travel |
558.18 |
10/23/2012 |
Laurie
Taylor |
Travel |
84.00 |
10/23/2012 |
LAW
ENFORCEMENT TARGETS INC |
Range Supplies |
117.00 |
10/23/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
3,875.00 |
10/23/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
300.00 |
10/23/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
100.00 |
10/23/2012 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
300.00 |
10/23/2012 |
LAW
OFFICE OF CHRISTINA FOX PLLC |
Counsel
Fees-Courts |
150.00 |
10/23/2012 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
1,365.00 |
10/23/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Counsel Fees-Juv |
175.00 |
10/23/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Counsel Fees -
CPS |
357.50 |
10/23/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
600.00 |
10/23/2012 |
LAW
OFFICE OF KATHY E ROUX |
Counsel
Fees-Probate |
500.00 |
10/23/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
175.00 |
10/23/2012 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
450.00 |
10/23/2012 |
LAW
OFFICE OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
LAW
OFFICE OF RENEE MARKS |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
7.60 |
10/23/2012 |
LEARNING
ZONE EXPRESS |
Educational
Material |
211.95 |
10/23/2012 |
LEIGH ANN
SCHENK |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
LEIGH ANN
WIGGINS |
Clothing |
282.22 |
10/23/2012 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
Leighton
G Iles |
Travel |
265.49 |
10/23/2012 |
LENA POPE
HOME INC |
Professional
Service |
43,258.99 |
10/23/2012 |
LEON REED
JR |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
375.00 |
10/23/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
900.00 |
10/23/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
212.50 |
10/23/2012 |
LESTER K
REED |
Counsel Fees -
CPS |
1,075.00 |
10/23/2012 |
LEVIT
& JAMES INC |
Subscriptions |
2,090.00 |
10/23/2012 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
750.00 |
10/23/2012 |
LEXISNEXIS |
Subscriptions |
27.00 |
10/23/2012 |
LEXISNEXIS |
Subscriptions |
27.00 |
10/23/2012 |
LEXISNEXIS |
On-Line Service |
293.00 |
10/23/2012 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
113.15 |
10/23/2012 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
863.00 |
10/23/2012 |
LINDA
GREEN |
Clothing |
858.66 |
10/23/2012 |
LINDA L
BALEY |
Professional
Service |
1,750.00 |
10/23/2012 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
2,515.00 |
10/23/2012 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
450.00 |
10/23/2012 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
8,225.00 |
10/23/2012 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
1,030.00 |
10/23/2012 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
4,168.75 |
10/23/2012 |
LISA
HOOBLER |
Counsel
Fees-Courts |
330.00 |
10/23/2012 |
LISA
HOOBLER |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
LISA
HOOBLER |
Counsel
Fees-Courts |
107.50 |
10/23/2012 |
LISA
MORTON |
Reporter's
Records |
112.00 |
10/23/2012 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
618.43 |
10/23/2012 |
LOCK
TIGHT SECURITY INC |
Equipment Maint |
119.50 |
10/23/2012 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
699.81 |
10/23/2012 |
LOI &
ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
150.00 |
10/23/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
500.00 |
10/23/2012 |
LORI
ENSMINGER |
Clothing |
400.00 |
10/23/2012 |
LUNCH BOX |
Meeting Expenses |
118.30 |
10/23/2012 |
LUTHERAN
SOCIAL SERV OF THE SOUTH I |
Residential
Servc |
12,442.50 |
10/23/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
475.00 |
10/23/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
2,200.00 |
10/23/2012 |
M SUZANNE
FROSSARD PC |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
300.00 |
10/23/2012 |
MAIN
STREET INSTALLERS LLC |
Central Garage
Inv |
352.00 |
10/23/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,000.00 |
10/23/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
MARCELLA
VISOR |
Clothing |
900.00 |
10/23/2012 |
MARCUSE
AND SON |
Equipment Maint |
102.00 |
10/23/2012 |
MARICELA
CISNEROS |
Rental
Assistance |
600.00 |
10/23/2012 |
MARK
CHILDRESS PC |
Counsel Fees -
CPS |
5,435.45 |
10/23/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
(206.25) |
10/23/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
175.00 |
10/23/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
800.00 |
10/23/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,075.00 |
10/23/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
475.00 |
10/23/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,000.00 |
10/23/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
MARTHA
MUHAMMAD |
Transportation |
240.00 |
10/23/2012 |
MARVENA
GOSS |
Clothing |
200.00 |
10/23/2012 |
MARY B
THORNTON |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
MARY J
YOUNG |
Counsel
Fees-Courts |
1,000.00 |
10/23/2012 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,050.00 |
10/23/2012 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
10/23/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
2,568.85 |
10/23/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,702.37 |
10/23/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
270.61 |
10/23/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
45.49 |
10/23/2012 |
MAX
BREWINGTON |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
250.00 |
10/23/2012 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
MAX JOHN
STRIKER |
Cnsl Fees-Crim
Appls |
1,500.00 |
10/23/2012 |
MAXINE
CARTER |
Restitution
Payable |
200.00 |
10/23/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
20.00 |
10/23/2012 |
MECKLENBURG
COUNTY SHERIFF |
Court Costs |
50.00 |
10/23/2012 |
MEDICO
MART |
Medical Supplies |
1,078.02 |
10/23/2012 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
96.00 |
10/23/2012 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
700.00 |
10/23/2012 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
225.60 |
10/23/2012 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
112.80 |
10/23/2012 |
MEESE
ORBITRON DUNNE COMPANY |
Non-Track
Equipment |
6,624.00 |
10/23/2012 |
MEGAN
CLARK |
Clothing |
184.62 |
10/23/2012 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
800.00 |
10/23/2012 |
MENTAL
HEALTH CONNECTION OF |
Education |
60.00 |
10/23/2012 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
10/23/2012 |
METROPLEX
CONTROL SYSTEMS |
Building
Maintenance |
737.40 |
10/23/2012 |
METROPLEX
OFFICE SYSTEMS INC |
Equipment Maint |
1,991.25 |
10/23/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
71.40 |
10/23/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
375.74 |
10/23/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Fuel |
153.00 |
10/23/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Equipment Maint |
65.00 |
10/23/2012 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
10/23/2012 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
10/23/2012 |
MICHAEL
BERGER |
Counsel Fees-Juv |
100.00 |
10/23/2012 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
10/23/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
MICHAEL
LOGAN WARE |
Counsel
Fees-Courts |
6,200.00 |
10/23/2012 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
237.50 |
10/23/2012 |
MICHAEL
PITTMAN |
Psych
Exam/Testimony |
900.00 |
10/23/2012 |
MICHAEL S
BUMAGIN MD |
Medical Services |
100.00 |
10/23/2012 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
3,850.00 |
10/23/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
Michelle
A Espy |
Travel |
180.00 |
10/23/2012 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Servc |
535.50 |
10/23/2012 |
MINGUS
MOUNTAIN ACADEMY |
Residential
Servc |
6,750.00 |
10/23/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
3,850.00 |
10/23/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
125.00 |
10/23/2012 |
MINOL-MIR
LP |
Utility
Assistance |
29.09 |
10/23/2012 |
MITCHELL
H DUNN |
Psych
Exam/Testimony |
850.00 |
10/23/2012 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
90.00 |
10/23/2012 |
MOTOROLA
INC |
Radio Serv-Non
Contr |
110.00 |
10/23/2012 |
Mr
Bradley S Gatewood |
Transportation |
36.56 |
10/23/2012 |
Mr D
Miles Brissette |
Travel |
790.64 |
10/23/2012 |
Mr D
Miles Brissette |
Travel |
916.83 |
10/23/2012 |
Mr Danny
W Roberson |
Education |
140.00 |
10/23/2012 |
Mr Glen
Whitley |
Meeting Expenses |
407.55 |
10/23/2012 |
Mr Greg
Williams |
Travel |
2,112.67 |
10/23/2012 |
Mr Kurt A
Buchert |
Travel |
225.01 |
10/23/2012 |
Mr Randy
A Cundiff |
Education |
220.00 |
10/23/2012 |
Mr
Stephen C Seabolt |
Education |
366.30 |
10/23/2012 |
Mr Virgil
R Tindall Jr |
Travel |
118.00 |
10/23/2012 |
Mr
William D Wilkerson |
Education |
220.00 |
10/23/2012 |
Ms Angela
A Franko |
Mileage
Allowance |
12.77 |
10/23/2012 |
Ms Ashley
D Fourt |
Education |
838.96 |
10/23/2012 |
Ms Carmen
R Elbert |
Travel |
444.60 |
10/23/2012 |
Ms D'Anne
Conn |
Education |
198.98 |
10/23/2012 |
Ms
Donnitta J Smith |
Travel |
150.00 |
10/23/2012 |
Ms Elaine
H Allen |
Travel |
150.00 |
10/23/2012 |
Ms Jeanne
M Green |
Education |
35.00 |
10/23/2012 |
MSC
INDUSTRIAL SUPPLY CO |
Non-Track
Equipment |
494.55 |
10/23/2012 |
MTM
RECOGNITION CORPORATION |
Service Awards |
1,177.35 |
10/23/2012 |
NANCY
GORDON |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
NANCY
GORDON |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
NANCY
GORDON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
100.00 |
10/23/2012 |
NARDIS
INC |
Safety/Tact
Supplies |
3,465.00 |
10/23/2012 |
NASCO |
Supplies |
108.73 |
10/23/2012 |
NASCO |
Educational
Material |
75.50 |
10/23/2012 |
NATIONAL
ASSOCIATION OF COUNTIES |
Natl Assoc
Counties |
27,662.00 |
10/23/2012 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
85.00 |
10/23/2012 |
NAVID
ALBAND |
Counsel
Fees-Courts |
465.00 |
10/23/2012 |
NAVID
ALBAND |
Counsel
Fees-Courts |
580.00 |
10/23/2012 |
NCTCOG -
NORTH CENTRAL TEXAS |
NCT Council of
Govt. |
18,312.00 |
10/23/2012 |
NDC FT
WORTH AFFORDABLE HOUSING I |
Rental
Assistance |
510.00 |
10/23/2012 |
NEC
CORPORATION OF AMERICA |
Non-Track
Equipment |
15,325.00 |
10/23/2012 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
158.01 |
10/23/2012 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
625.00 |
10/23/2012 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
150.00 |
10/23/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
595.00 |
10/23/2012 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
4,147.50 |
10/23/2012 |
NEW
HORIZONS RANCH & CENTER INC |
Residential
Servc |
7,742.00 |
10/23/2012 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
1,520.75 |
10/23/2012 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
575.00 |
10/23/2012 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
175.00 |
10/23/2012 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
705.00 |
10/23/2012 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
275.00 |
10/23/2012 |
NIKKI L
CHRIESMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
86,894.00 |
10/23/2012 |
NMS LABS |
Professional
Service |
352.00 |
10/23/2012 |
NMS LABS |
Professional
Service |
681.00 |
10/23/2012 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
10/23/2012 |
NORTH
CENTRAL TEXAS COUNCIL |
Education |
75.00 |
10/23/2012 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
10/23/2012 |
NOVARAD
CORP |
Equipment Maint |
1,725.33 |
10/23/2012 |
NOVARAD
CORP |
Equipment Maint |
862.67 |
10/23/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
10/23/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
10/23/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
10/23/2012 |
OAK FARMS
DAIRY |
Food |
337.03 |
10/23/2012 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
227.50 |
10/23/2012 |
OCE-USA
INC |
Equipment Maint |
10,090.83 |
10/23/2012 |
OCE-USA
INC |
Equipment Maint |
780.84 |
10/23/2012 |
ODYSSEYWARE
INC |
Education |
99.90 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
215.64 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
215.64 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Office Equip
Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
1,509.48 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
215.64 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
215.64 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
215.64 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
215.64 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
215.64 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
215.64 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/23/2012 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
10/23/2012 |
OMNI SAN
ANTONIO HOTEL |
Education |
612.95 |
10/23/2012 |
OMNI SAN
ANTONIO HOTEL |
Education |
612.95 |
10/23/2012 |
OPAL
HENSON |
Clothing |
200.00 |
10/23/2012 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
908.92 |
10/23/2012 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
192.00 |
10/23/2012 |
ORIENTAL
TRADING CO INC |
Meeting Expenses |
103.99 |
10/23/2012 |
ORLANDO
SOUND |
Building
Maintenance |
5,681.00 |
10/23/2012 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
OXFORD
INSTRUMENTS AMERICA INC |
Lab Equip
Mainten |
7,772.00 |
10/23/2012 |
OXFORD
INSTRUMENTS AMERICA INC |
Moving Costs |
6,092.40 |
10/23/2012 |
OZARKA
DRINKING WATER |
Food |
327.95 |
10/23/2012 |
OZARKA
DRINKING WATER |
Food |
15.71 |
10/23/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
10/23/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
10/23/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
100.00 |
10/23/2012 |
PAMELA
DAVIS |
Clothing |
173.26 |
10/23/2012 |
PAMELA K
WAITS |
Reporter's
Records |
75.00 |
10/23/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
PARKS AT
TREEPOINT-WDOP SUB II LP |
Rental
Assistance |
569.00 |
10/23/2012 |
PARSONS
COMMERCIAL ROOFING |
Building
Maintenance |
6,500.00 |
10/23/2012 |
PARTY
WAREHOUSE |
Kitchen Supplies |
265.60 |
10/23/2012 |
PASCO
BROKERAGE INC |
Kitchen Supplies |
53.40 |
10/23/2012 |
PAT
ROGERS |
Clothing |
400.00 |
10/23/2012 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
500.00 |
10/23/2012 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
PATRICIA
MARGARET MCBRIDE |
Cnsl Fees-Crim
Appls |
775.00 |
10/23/2012 |
PATRICIA
MARGARET MCBRIDE |
Crim
Appeal-OthrCost |
15.00 |
10/23/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
PATRICIA
MARGARET MCBRIDE |
Cnsl Fees-Crim
Appls |
1,250.00 |
10/23/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
975.00 |
10/23/2012 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,150.00 |
10/23/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
175.00 |
10/23/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
PATTY
TILLMAN |
Counsel Fees-Juv |
550.00 |
10/23/2012 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
415.00 |
10/23/2012 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
2,100.00 |
10/23/2012 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
2,675.00 |
10/23/2012 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
3,200.00 |
10/23/2012 |
PAUL
FRANCIS |
Crim
Appeal-OthrCost |
8.44 |
10/23/2012 |
PAUL
FRANCIS |
Crim
Appeal-OthrCost |
8.44 |
10/23/2012 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
125.00 |
10/23/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
750.00 |
10/23/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
275.00 |
10/23/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
PAULA K
GREEN |
Investigative |
193.02 |
10/23/2012 |
PAULA K
GREEN |
Investigative |
91.21 |
10/23/2012 |
PAVEMENT
PRODUCTS LLC |
Parts and
Supplies |
541.45 |
10/23/2012 |
PEGASUS
SCHOOL INC |
Residential
Servc |
7,327.25 |
10/23/2012 |
PENGAD
INC |
Supplies |
19.90 |
10/23/2012 |
PENGAD
INC |
Supplies |
40.00 |
10/23/2012 |
PENGAD
INC |
Misc Receivable |
149.49 |
10/23/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
10/23/2012 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
39.75 |
10/23/2012 |
PHENOMENEX,
INC. |
Lab Supplies |
539.72 |
10/23/2012 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
55.00 |
10/23/2012 |
PHILPOTT
MOTORS |
Capital Outlay -
Veh |
22,585.00 |
10/23/2012 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
8,433.25 |
10/23/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
900.00 |
10/23/2012 |
PIA R.
RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
PINNACLE
UT LP |
Travel |
496.80 |
10/23/2012 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,566.00 |
10/23/2012 |
PORT CITY
MEDICAL |
Medical Supplies |
228.48 |
10/23/2012 |
PORT CITY
MEDICAL |
Medical Supplies |
646.96 |
10/23/2012 |
PORT CITY
MEDICAL |
Medical Supplies |
456.96 |
10/23/2012 |
PRABHREET
K RAISINGHANI |
Education |
511.28 |
10/23/2012 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
176.64 |
10/23/2012 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
264.96 |
10/23/2012 |
PRAETORIAN
OPERATING INC |
Medical Supplies |
123.36 |
10/23/2012 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
8,224.00 |
10/23/2012 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
81.66 |
10/23/2012 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
159.56 |
10/23/2012 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
232.90 |
10/23/2012 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
41.12 |
10/23/2012 |
PRESENTA
PLAQUE |
Graphics
Inventory |
927.02 |
10/23/2012 |
PRESSTEK
INC |
Equipment Maint |
1,696.00 |
10/23/2012 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,275.00 |
10/23/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
30.00 |
10/23/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
763.00 |
10/23/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
50.00 |
10/23/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
25.00 |
10/23/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
149.28 |
10/23/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
30.00 |
10/23/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
428.00 |
10/23/2012 |
PRUDENTIAL
INSURANCE COMP OF AMERIC |
L T Health Care |
5,124.14 |
10/23/2012 |
PSP
PROFESSIONAL SERVICES INC |
Counseling
Services |
150.00 |
10/23/2012 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
3,150.00 |
10/23/2012 |
PYLES
WHATLEY CORPORATION |
County Projects |
300.00 |
10/23/2012 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
115.72 |
10/23/2012 |
QMF STEEL
INC |
Range Supplies |
528.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5.58 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
24.00 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5.58 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
24.00 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5.58 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5.58 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
24.00 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,442.51 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
56.00 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
15.00 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
26.50 |
10/23/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
26.50 |
10/23/2012 |
QUILL
CORPORATION |
Supplies |
39.00 |
10/23/2012 |
QUORUM
REPORT |
Subscriptions |
325.00 |
10/23/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
25.59 |
10/23/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
906.00 |
10/23/2012 |
R D SHEET
METAL INC |
A/C Maint
Contract |
1,997.00 |
10/23/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
425.00 |
10/23/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
725.00 |
10/23/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
645.00 |
10/23/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
440.00 |
10/23/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
840.00 |
10/23/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
137.50 |
10/23/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
256.25 |
10/23/2012 |
R MAUREEN
TOLBERT |
Litigation
Expense |
340.00 |
10/23/2012 |
RAILRIDGE
LTD |
Rental
Assistance |
1,180.00 |
10/23/2012 |
Ralph A
McBroom |
Education |
140.00 |
10/23/2012 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
150.00 |
10/23/2012 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
137.50 |
10/23/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
425.00 |
10/23/2012 |
RANDY W
BOWERS |
Counsel Fees-Juv |
100.00 |
10/23/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
464.00 |
10/23/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
208.00 |
10/23/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
300.00 |
10/23/2012 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
200.00 |
10/23/2012 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
RAY HALL
JR |
Counsel Fees -
CPS |
2,315.00 |
10/23/2012 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
Rebecca V
Seymore |
Education |
100.00 |
10/23/2012 |
REGINALD
V MACLIN |
Medical Supplies |
2,971.90 |
10/23/2012 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
32,553.00 |
10/23/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
291.73 |
10/23/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
519.56 |
10/23/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
49.01 |
10/23/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
300.00 |
10/23/2012 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
350.00 |
10/23/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
63.51 |
10/23/2012 |
REPUBLIC
TITLE OF TEXAS INC |
State Right of
Way |
11,750.00 |
10/23/2012 |
REXEL
SUMMERS |
Building
Maintenance |
440.59 |
10/23/2012 |
REXEL
SUMMERS |
Building
Maintenance |
561.18 |
10/23/2012 |
REXEL
SUMMERS |
Building
Maintenance |
(93.00) |
10/23/2012 |
REXEL
SUMMERS |
Building
Maintenance |
632.80 |
10/23/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
140,747.96 |
10/23/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
13,535.88 |
10/23/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
850.00 |
10/23/2012 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,000.00 |
10/23/2012 |
RICHARD
ALLEY |
Cnsl Fees-Crim
Appls |
2,800.00 |
10/23/2012 |
RICHARD
KLINE |
Counsel
Fees-Courts |
950.00 |
10/23/2012 |
RICHARD R
DEVERO |
Rental
Assistance |
3,000.00 |
10/23/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
RICKY
FRANKLIN |
Clothing |
200.00 |
10/23/2012 |
RICOH USA
INC |
Supplies |
296.00 |
10/23/2012 |
RICOH USA
INC |
Computer
Maintenance |
87.80 |
10/23/2012 |
RICOH USA
INC |
Equipment Maint |
162.00 |
10/23/2012 |
RICOH USA
INC |
Equipment Maint |
162.00 |
10/23/2012 |
RICOH USA
INC |
Equipment Maint |
1,399.00 |
10/23/2012 |
RICOH USA
INC |
Equipment
Rentals |
369.45 |
10/23/2012 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
RITE OF
PASSAGE |
Residential
Servc |
8,295.00 |
10/23/2012 |
ROBERT C
RIDDELL |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
ROBERT
JACKSON |
Clothing |
225.00 |
10/23/2012 |
ROBERTA
WALKER |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
137.50 |
10/23/2012 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment Maint |
7,980.48 |
10/23/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
875.00 |
10/23/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
615.00 |
10/23/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
950.00 |
10/23/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,250.00 |
10/23/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
RONALD
COUCH |
Litigation
Expense |
11.50 |
10/23/2012 |
Ronald J
Wright |
Education |
100.00 |
10/23/2012 |
RONNIE
MEEKS |
Witness Travel |
210.26 |
10/23/2012 |
ROSA
TURNER |
Clothing |
450.00 |
10/23/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
900.00 |
10/23/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
235.00 |
10/23/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
112.50 |
10/23/2012 |
ROY MAAS
YOUTH ALTERNATIVES INC |
Residential
Servc |
8,295.00 |
10/23/2012 |
RT
LAWRENCE CORPORATION |
Software
Maintenance |
13,525.00 |
10/23/2012 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
211.84 |
10/23/2012 |
Russell
B. Casey |
Travel |
1,005.52 |
10/23/2012 |
RYAN W
HARDY |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,456.00 |
10/23/2012 |
SAFESITE
INC |
Space Lease
Rental |
3,168.20 |
10/23/2012 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
150.00 |
10/23/2012 |
SALVATION
ARMY |
Subrecipient
Service |
6,722.00 |
10/23/2012 |
SALVATION
ARMY |
Subrecipient
Service |
15,310.00 |
10/23/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,435.00 |
10/23/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
150.00 |
10/23/2012 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
215.00 |
10/23/2012 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
650.00 |
10/23/2012 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
275.00 |
10/23/2012 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
1,146.00 |
10/23/2012 |
SAMUELS
AVENUE LP |
Rent Sub/Dep
L'lords |
200.00 |
10/23/2012 |
SANDRA
OSWALD |
Clothing |
164.23 |
10/23/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
9,186.68 |
10/23/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
760.00 |
10/23/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
520.00 |
10/23/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
500.00 |
10/23/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,087.50 |
10/23/2012 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
414.12 |
10/23/2012 |
SCHOLASTIC
BOOK CLUBS |
Educational
Material |
1,267.55 |
10/23/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,000.00 |
10/23/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
4,687.50 |
10/23/2012 |
SCOTT C
FACIANE |
Counsel
Fees-Probate |
2,200.00 |
10/23/2012 |
SCOTT C
FACIANE |
Counsel
Fees-Probate |
2,200.00 |
10/23/2012 |
SCOTT C
FACIANE |
Court Costs |
1,500.00 |
10/23/2012 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
10/23/2012 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
250.00 |
10/23/2012 |
SECRETARY
OF STATE |
Education |
220.00 |
10/23/2012 |
SECRETARY
OF STATE |
Education |
220.00 |
10/23/2012 |
SECRETARY
OF STATE |
Other Payable |
603.80 |
10/23/2012 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,009.18 |
10/23/2012 |
SEQUEL OF
KANSAS LLC |
Residential
Servc |
1,071.00 |
10/23/2012 |
SEQUEL OF
KANSAS LLC |
Residential
Servc |
13,500.00 |
10/23/2012 |
SETZER
LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
SHANNETTE
LEWIS |
Clothing |
323.91 |
10/23/2012 |
SHANNON
HESTER |
Clothing |
249.07 |
10/23/2012 |
SHARON
GABERT |
Counsel
Fees-Probate |
500.00 |
10/23/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
867.50 |
10/23/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
360.00 |
10/23/2012 |
Sheena A
Hargrove |
Travel |
150.00 |
10/23/2012 |
SHELLY
ZALDIVAR |
Clothing |
400.00 |
10/23/2012 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
948.00 |
10/23/2012 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
436.00 |
10/23/2012 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
525.00 |
10/23/2012 |
SID W
SHAPIRO |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
145.00 |
10/23/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
411.50 |
10/23/2012 |
SKURCO
INC |
Professional
Service |
170.28 |
10/23/2012 |
SMIT INC |
Advertis/Leg
Notice |
1,512.00 |
10/23/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
339.68 |
10/23/2012 |
SMITH
TEMPORARIES INC |
Professional
Service |
181.22 |
10/23/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
21,289.11 |
10/23/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
27,644.48 |
10/23/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
10/23/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
54,982.61 |
10/23/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
38,983.20 |
10/23/2012 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
1,938.00 |
10/23/2012 |
SOUTHEASTERN
EMERGENCY EQUIPMENT IN |
Lab Supplies |
290.80 |
10/23/2012 |
SOUTHERN
TIRE MART LLC |
Auction Proceeds |
(380.00) |
10/23/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
188.00 |
10/23/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
97.80 |
10/23/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
141.50 |
10/23/2012 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
48.00 |
10/23/2012 |
SOUTHLAKE
PD |
HIDTA Justice
funds |
419.86 |
10/23/2012 |
SOUTHLAKE
PD |
HIDTA Treasury
funds |
142.08 |
10/23/2012 |
SOUTHWEST
ICE CREAM SPEC |
Food |
83.94 |
10/23/2012 |
SOUTHWEST
KEY PROGRAMS INC |
Residential
Servc |
8,295.00 |
10/23/2012 |
SOUTHWEST
OFFICE SYSTEMS |
Equipment Maint |
1,249.00 |
10/23/2012 |
SOUTHWEST
WATER TREATMENT INC |
Kitchen
Maintenance |
770.00 |
10/23/2012 |
SPRINGHILL
SUITES BY MARRIOTT |
Travel |
248.40 |
10/23/2012 |
SPRINGHILL
SUITES BY MARRIOTT |
Travel |
248.40 |
10/23/2012 |
SPRINT NEXTEL |
Telephone -
Mobile |
140.16 |
10/23/2012 |
SPRINT NEXTEL |
Telephone -
Mobile |
210.24 |
10/23/2012 |
SPRINT NEXTEL |
Radio
Serv-Contract |
180.51 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
147.34 |
10/23/2012 |
STAPLES
ADVANTAGE |
Lab Supplies |
78.18 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
100.18 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
396.02 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
54.60 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
35.95 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
2,491.62 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
2,186.63 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
264.66 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
26.74 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
123.68 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
89.95 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
25.40 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
11.20 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
279.20 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
412.49 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
96.95 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
45.45 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
60.81 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
60.81 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
751.41 |
10/23/2012 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,075.02 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
484.36 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
118.08 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
1,017.11 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
183.77 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
29.28 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
124.46 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
71.08 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
19.70 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
301.40 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
544.23 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
5.58 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
233.70 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
368.05 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
126.26 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
23.47 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
60.82 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
288.24 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
280.40 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
98.34 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
157.60 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
10.30 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
191.35 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
37.24 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
89.83 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
68.41 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
141.23 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
38.12 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
29.74 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
16.98 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
117.58 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
158.49 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
64.88 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
148.17 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
93.27 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
86.19 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
546.68 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
1.15 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
322.20 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
84.19 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
53.99 |
10/23/2012 |
STAPLES
ADVANTAGE |
Supplies |
149.98 |
10/23/2012 |
STATE BAR
OF TEXAS |
Education |
345.00 |
10/23/2012 |
STATE
COMPTROLLER |
Child Restraint |
988.66 |
10/23/2012 |
STEPHANIE
CEPEDA |
Pretrial Release
Fee |
45.00 |
10/23/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
875.00 |
10/23/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,400.00 |
10/23/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
350.00 |
10/23/2012 |
STERLING
SOLUTIONS INC |
Software
Maintenance |
700.00 |
10/23/2012 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
50,000.00 |
10/23/2012 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
125.00 |
10/23/2012 |
STREAM
ENERGY |
Utility
Assistance |
1,069.91 |
10/23/2012 |
TAB
PRODUCTS CO LLC |
Supplies |
78.10 |
10/23/2012 |
TAB
PRODUCTS CO LLC |
Supplies |
8,461.85 |
10/23/2012 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
166,122.80 |
10/23/2012 |
TAN THAN |
Interpreter Fees |
225.00 |
10/23/2012 |
TARA V
KERSH |
Counsel Fees -
CPS |
150.00 |
10/23/2012 |
TARGET
BANK |
Meeting Expenses |
185.87 |
10/23/2012 |
TARGET
BANK |
Personal Hygiene |
63.80 |
10/23/2012 |
TARGET
BANK |
Clothing |
192.75 |
10/23/2012 |
TARRANT
CO JUSTICE OF PEACE PCT 4 |
Trust -
Constable 4 |
366.00 |
10/23/2012 |
TARRANT
CO SAMARITAN HOUSE INC |
Subrecipient
Service |
4,555.79 |
10/23/2012 |
TARRANT
CO SAMARITAN HOUSE INC |
Subrecipient
Service |
11,505.43 |
10/23/2012 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
62.75 |
10/23/2012 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
10/23/2012 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Education |
50.00 |
10/23/2012 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Meeting Expenses |
50.00 |
10/23/2012 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Meeting Expenses |
50.00 |
10/23/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,700.00 |
10/23/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
475.00 |
10/23/2012 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
2,426.00 |
10/23/2012 |
TARRANT
COUNTY SHERIFF |
Travel |
988.92 |
10/23/2012 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
595.00 |
10/23/2012 |
TEAFCS-TEXAS
AGRILIFE EXTENSION |
Dues |
100.00 |
10/23/2012 |
TEAGUE
LUMBER |
Non-Track
Const/Bldg |
309.08 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
615.84 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
14.39 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
14.39 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
100.73 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
28.78 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
201.51 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
100.73 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,743.64 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,959.96 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
50.39 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
89.43 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
834.68 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
149.05 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
119.24 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
241.90 |
10/23/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone-Long
Dist |
782.87 |
10/23/2012 |
TERESEA
ADCOCK |
Professional
Service |
1,403.36 |
10/23/2012 |
TERESEA
ADCOCK |
Professional
Service |
180.68 |
10/23/2012 |
TERESEA
ADCOCK |
Professional
Service |
180.68 |
10/23/2012 |
Terrence
E Nobles |
Travel |
150.00 |
10/23/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
TEXAS
ASSOCIATION OF |
Education |
325.00 |
10/23/2012 |
TEXAS
ASSOCIATION OF |
Education |
325.00 |
10/23/2012 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
3,798.34 |
10/23/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
600.00 |
10/23/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
552.50 |
10/23/2012 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Const/Bldg |
223.45 |
10/23/2012 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
180.00 |
10/23/2012 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
450.00 |
10/23/2012 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
10/23/2012 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Justice
funds |
1,810.12 |
10/23/2012 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Treasury
funds |
426.23 |
10/23/2012 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
2,000.00 |
10/23/2012 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
24,175.00 |
10/23/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/23/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/23/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/23/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/23/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/23/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/23/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/23/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/23/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/23/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/23/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/23/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/23/2012 |
TEXAS
TOLLWAYS |
Transportation |
34.70 |
10/23/2012 |
TEXAS
TOLLWAYS |
Travel |
15.55 |
10/23/2012 |
TEXAS
TOLLWAYS |
Travel |
17.16 |
10/23/2012 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
1,550.00 |
10/23/2012 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
250.00 |
10/23/2012 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
THE
DECKER LAW FIRM PC |
Counsel
Fees-Courts |
620.00 |
10/23/2012 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
10/23/2012 |
THE GLEN
MILLS SCHOOL |
Residential
Servc |
8,795.75 |
10/23/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
785.00 |
10/23/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
137.50 |
10/23/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
25.00 |
10/23/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
675.00 |
10/23/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2,725.00 |
10/23/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
875.00 |
10/23/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2,360.00 |
10/23/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
650.00 |
10/23/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
137.50 |
10/23/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
140.00 |
10/23/2012 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
200.00 |
10/23/2012 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
700.00 |
10/23/2012 |
THE
MULHOLLAND CO |
Supplies |
17.25 |
10/23/2012 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
10/23/2012 |
THE
MULHOLLAND CO |
Supplies |
49.18 |
10/23/2012 |
THE
MULHOLLAND CO |
Supplies |
21.00 |
10/23/2012 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
10/23/2012 |
THE
MULHOLLAND CO |
Supplies |
7.50 |
10/23/2012 |
THE
MULHOLLAND CO |
Supplies |
32.00 |
10/23/2012 |
THE
MULHOLLAND CO |
Supplies |
15.00 |
10/23/2012 |
THE
MULHOLLAND CO |
Supplies |
24.00 |
10/23/2012 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rental
Assistance |
695.00 |
10/23/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
480.00 |
10/23/2012 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
351.30 |
10/23/2012 |
THE TREE
HOUSE INC |
Supplies |
19.10 |
10/23/2012 |
THE TREE
HOUSE INC |
Supplies |
229.88 |
10/23/2012 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
THEODORE
ANDREW BEACH |
Counsel
Fees-Courts |
525.00 |
10/23/2012 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Equip
Mainten |
8,443.00 |
10/23/2012 |
THOMSON
REUTERS (TAX& ACCTG) INC |
Law Books |
9,591.40 |
10/23/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
365.07 |
10/23/2012 |
TIM MOORE |
Counsel
Fees-Courts |
1,100.00 |
10/23/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
900.00 |
10/23/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
125.00 |
10/23/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
650.00 |
10/23/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
550.00 |
10/23/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
10/23/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
198.08 |
10/23/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/23/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/23/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/23/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/23/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/23/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/23/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/23/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/23/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
10/23/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
10/23/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
10/23/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
10/23/2012 |
TROPHY
ARTS |
Building
Maintenance |
464.25 |
10/23/2012 |
TRUE GRIT
REDI MIX LTD |
Cement and
Concrete |
254.00 |
10/23/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
10/23/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
309.00 |
10/23/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
10/23/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
10/23/2012 |
TXU
ENERGY |
Utility
Assistance |
302.00 |
10/23/2012 |
TXU
ENERGY |
Utility
Assistance |
319.67 |
10/23/2012 |
TXU
ENERGY |
Utility
Assistance |
339.24 |
10/23/2012 |
TXU
ENERGY |
Electricity |
127.48 |
10/23/2012 |
TXU
ENERGY |
Electricity |
189.11 |
10/23/2012 |
TXU
ENERGY |
Utility
Assistance |
1,902.57 |
10/23/2012 |
TXU
ENERGY |
Utility
Assistance |
729.85 |
10/23/2012 |
TYESIA
COCHRAN |
Hlth Dept Immu
Fees |
25.00 |
10/23/2012 |
U S
POSTMASTER |
Postage |
45.00 |
10/23/2012 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
10/23/2012 |
U S
POSTMASTER |
Postage |
190.00 |
10/23/2012 |
U S
POSTMASTER |
Postage |
3,243.20 |
10/23/2012 |
ULINE INC |
Supplies |
- |
10/23/2012 |
ULINE INC |
Custodian
Supplies |
184.21 |
10/23/2012 |
UNISYS
CORP |
Computer
Maintenance |
423.18 |
10/23/2012 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
190,275.62 |
10/23/2012 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
13,649.38 |
10/23/2012 |
UNITED
PROCUREMENT |
Building
Maintenance |
156.30 |
10/23/2012 |
UNITED
SOUTHERN |
Parts and
Supplies |
327.00 |
10/23/2012 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
84.23 |
10/23/2012 |
UNIVERSITY
OF NORTH TEXAS |
Professional
Service |
500.00 |
10/23/2012 |
UNIVERSITY
OF NORTH TEXAS |
Education |
20.00 |
10/23/2012 |
UNIVERSITY
PARK PD |
HIDTA Justice
funds |
209.93 |
10/23/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
21.57 |
10/23/2012 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
845.11 |
10/23/2012 |
US POSTAL
SERVICE |
Postage |
4,000.00 |
10/23/2012 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
550.71 |
10/23/2012 |
VERMEER
TEXAS LOUISIANA |
Parts and
Supplies |
406.58 |
10/23/2012 |
VERNON
RUDD |
Electricity |
617.57 |
10/23/2012 |
VERNON
RUDD |
Electricity |
485.23 |
10/23/2012 |
VERNON
RUDD |
Water |
306.49 |
10/23/2012 |
VERNON
RUDD |
Water |
240.81 |
10/23/2012 |
VETERANS
COUNTY SERVICE ASSOC |
Dues |
20.00 |
10/23/2012 |
VETERANS
COUNTY SERVICE ASSOC |
Dues |
20.00 |
10/23/2012 |
VETERANS
COUNTY SERVICE ASSOC |
Dues |
20.00 |
10/23/2012 |
VICKI E
WILEY |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
VICKI E
WILEY |
Counsel Fees-Juv |
200.00 |
10/23/2012 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/23/2012 |
VICTORY
AWNING |
Building
Maintenance |
1,734.00 |
10/23/2012 |
VILLAGE
CREEK TOWNHOMES |
Rental
Assistance |
399.00 |
10/23/2012 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
10/23/2012 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
100.00 |
10/23/2012 |
VOTEC
CORPORATION |
Software
Maintenance |
10,800.00 |
10/23/2012 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
77.28 |
10/23/2012 |
W B HUNT
COMPANY INC |
Supplies |
509.10 |
10/23/2012 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
20.00 |
10/23/2012 |
WALMART
#3284 |
Food/Hygiene
Assist |
39.87 |
10/23/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
700.00 |
10/23/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
10/23/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
150.00 |
10/23/2012 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
87.32 |
10/23/2012 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
10/23/2012 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
WEST
GROUP |
Professional
Service |
1,122.10 |
10/23/2012 |
WEST
GROUP |
On-Line Service |
8,468.00 |
10/23/2012 |
WEST
GROUP |
On-Line Service |
5,866.84 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
197.50 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
69.52 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
107.20 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
395.00 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
632.00 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,077.76 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,068.90 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
197.50 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
26.80 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
53.60 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
53.60 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
469.00 |
10/23/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
469.00 |
10/23/2012 |
WHARRY
ENGINEERING |
Professional
Service |
4,740.00 |
10/23/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
450.00 |
10/23/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
350.00 |
10/23/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
200.00 |
10/23/2012 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Cap
Murder |
50,000.00 |
10/23/2012 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Crim
Appls |
625.00 |
10/23/2012 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
300.00 |
10/23/2012 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
650.00 |
10/23/2012 |
WILLIAM S
HARRIS |
Cnsl Fees-Crim
Appls |
4,282.00 |
10/23/2012 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
270.00 |
10/23/2012 |
WINDTREE
APARTMENTS |
Rental
Assistance |
579.00 |
10/23/2012 |
WISEMAN
KAPLAN & AFLALO LLC |
Rental
Assistance |
359.00 |
10/23/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
10/23/2012 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
500.00 |
10/23/2012 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
10/23/2012 |
WOODWARD
YOUTH CORPORATION |
Residential
Servc |
12,442.50 |
10/23/2012 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
63.90 |
10/23/2012 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
36.70 |
10/23/2012 |
WRS GROUP
LTD |
Educational
Material |
193.00 |
10/23/2012 |
WYCOM
CORP |
Equipment Maint |
642.60 |
10/23/2012 |
YONOVITZ
& JOE LLP |
Investigative |
3,500.00 |
10/23/2012 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
3,250.20 |
10/23/2012 |
YOUTH
CENTER OF THE HIGH PLAINS |
InterCounty Svcs
Juv |
10,000.00 |
10/23/2012 |
YVONNE
JAMES |
Clothing |
128.63 |
10/23/2012 |
ZEP MFG |
Kitchen Supplies |
2,673.86 |
10/23/2012 |
ZEP MFG |
Kitchen Supplies |
155.10 |
10/23/2012 |
ZEP MFG |
Kitchen Supplies |
730.25 |
10/23/2012 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - October 23, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
(239.88) |
10/23/2012 |
C L E A T |
Union Dues |
(75.00) |
10/23/2012 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(3.83) |
10/23/2012 |
Collision
Specialist of Texas Inc |
Damage Claims |
910.97 |
10/23/2012 |
Cornell
Corrections of Texas |
Residential
Servc |
535.50 |
10/23/2012 |
Delta
Dental |
Dental Claims |
15,856.95 |
10/23/2012 |
Delta
Dental |
Dental Claims |
2,720.20 |
10/23/2012 |
Express
Scripts |
Prescription
Claims |
270,640.74 |
10/23/2012 |
Express
Scripts |
Prescription
Claims |
40,334.92 |
10/23/2012 |
Fedex |
Postage |
99.00 |
10/23/2012 |
Fedex |
Postage |
338.15 |
10/23/2012 |
Fedex |
Postage |
239.46 |
10/23/2012 |
Fedex |
Postage |
29.32 |
10/23/2012 |
Fraternal
Order of Police |
Union Dues |
(12.50) |
10/23/2012 |
Freeman
Investment Co LP |
Damage Claims |
258.72 |
10/23/2012 |
GC
Services LP |
5002 Student
Loan Levy |
(0.41) |
10/23/2012 |
General
Revenue Corporation |
5002 Student
Loan Levy |
4.22 |
10/23/2012 |
Granger
Group Inc |
Bonds |
71.00 |
10/23/2012 |
Granger
Group Inc |
Bonds |
99.00 |
10/23/2012 |
Internal
Revenue Service |
5001 Tax Levy |
(90.00) |
10/23/2012 |
IRS FICA
EE |
FICA-Employee |
2,753.38 |
10/23/2012 |
IRS FICA
ER |
FICA-Employer |
4,063.75 |
10/23/2012 |
IRS FIT |
FIT Withholding |
32,806.67 |
10/23/2012 |
IRS MED
EE |
Medicare-Employee |
2,223.64 |
10/23/2012 |
IRS MED
ER |
Medicare-Employer |
2,223.64 |
10/23/2012 |
JPMorgan
Chase Bank NA |
Medical Supplies |
16.67 |
10/23/2012 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
671.13 |
10/23/2012 |
JPMorgan
Chase Bank NA |
Mobile Phone
Allow |
18.71 |
10/23/2012 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
493.52 |
10/23/2012 |
Lincoln
Financial Group |
Deferred Comp |
(346.51) |
10/23/2012 |
Metropolitan
Life |
Metlife |
(37.47) |
10/23/2012 |
Mingus
Mountain Academy |
Residential
Servc |
535.50 |
10/23/2012 |
Nationwide
Retirement Solutions |
Deferred Comp |
1,084.63 |
10/23/2012 |
OCE-USA
Inc |
Equipment
Rentals |
5,433.00 |
10/23/2012 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
(0.63) |
10/23/2012 |
PayFlex |
Section 125
Claims |
4,332.83 |
10/23/2012 |
PayFlex |
Dependent Care
Claims |
27,029.06 |
10/23/2012 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
4.10 |
10/23/2012 |
Police
& Firefighters Ins Assoc |
Union Dues |
(152.55) |
10/23/2012 |
Sequel of
Kansas LLC |
Residential
Servc |
1,071.00 |
10/23/2012 |
Shell
Fleet Management |
Other Payable |
1,476.86 |
10/23/2012 |
Shell
Fleet Management |
Fuel |
104.23 |
10/23/2012 |
Shell
Fleet Management |
Education |
139.45 |
10/23/2012 |
Shell
Fleet Management |
Travel |
49.81 |
10/23/2012 |
Shell
Fleet Management |
Other Payable |
694.41 |
10/23/2012 |
Shell
Fleet Management |
Education |
179.44 |
10/23/2012 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
167,935.62 |
10/23/2012 |
Tarrant
County Deputy Sheriff |
Union Dues |
(8.50) |
10/23/2012 |
Texas
Child Support Disbursement |
Child Support |
40.16 |
10/23/2012 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
58.49 |
10/23/2012 |
Tim
Truman |
5006 Chapter 13
Levy |
235.38 |
10/23/2012 |
Time
Warner Cable Media Sales |
Utilities |
81.01 |
10/23/2012 |
United
Way |
United Fund |
(5.75) |
10/23/2012 |
UnitedHealthcare |
Medical Claims |
693,099.30 |
10/23/2012 |
UnitedHealthcare |
Medical Claims |
58,471.01 |
10/23/2012 |
Us
Department of Education |
5002 Student
Loan Levy |
(10.07) |
10/23/2012 |
Valic
Retirement |
Deferred Comp |
(230.00) |
10/23/2012 |
Virginia
Treasurer |
Child Support |
2.19 |
10/23/2012 |
Ward
North America Inc |
Worker's
Compensation |
60,717.84 |
10/23/2012 |
Washington
State Support Registry |
Child Support |
(0.44) |
10/23/2012 |
YMCA |
YMCA |
9.69 |
10/23/2012 |
|
|
|
|