COMMISSIONERS' REPORT OF
CLAIMS - REGULAR |
FOR THE WEEK ENDING - November 05, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNER |
Rental
Assistance |
337.00 |
11/5/2013 |
815 WEST
ABRAM LLC |
Utility
Assistance |
223.29 |
11/5/2013 |
815 WEST
ABRAM LLC |
Rental
Assistance |
675.00 |
11/5/2013 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
97.76 |
11/5/2013 |
AAA GLASS
& MIRROR |
Supplies |
399.00 |
11/5/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
11/5/2013 |
AARON
BENTER |
Counsel
Fees-Courts |
325.00 |
11/5/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
150.00 |
11/5/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
550.00 |
11/5/2013 |
AARON
SCHATZ |
Counsel
Fees-Courts |
200.00 |
11/5/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
5,850.34 |
11/5/2013 |
ACCURATE
FORMS & SUPPLIES |
Voting Supplies |
75.00 |
11/5/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
124.50 |
11/5/2013 |
ADAM HAHN |
Counsel
Fees-Probate |
500.00 |
11/5/2013 |
ADAM HAHN |
Counsel
Fees-Probate |
2,200.00 |
11/5/2013 |
ADVANCED
INSTRUMENTS INC |
Lab Supplies |
445.00 |
11/5/2013 |
ADVANCED
INSTRUMENTS INC |
Lab Supplies |
1,404.00 |
11/5/2013 |
AG-POWER
INC |
Parts and
Supplies |
147.30 |
11/5/2013 |
AG-POWER
INC |
Parts and
Supplies |
211.60 |
11/5/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,935.11 |
11/5/2013 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
14,953.78 |
11/5/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
51.18 |
11/5/2013 |
AIRGAS
USA LLC |
Fuel |
134.17 |
11/5/2013 |
AIRSCAN
TECHNOLOGIES INC |
Lab Equip
Mainten |
1,310.00 |
11/5/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
750.00 |
11/5/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
750.00 |
11/5/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
900.00 |
11/5/2013 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
14.35 |
11/5/2013 |
ALEXANDER'S
MACHINE & MAINTENANCE |
Equipment Maint |
1,200.00 |
11/5/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
337.50 |
11/5/2013 |
Alice H
Moore |
Liaison Expense |
16.00 |
11/5/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
1,300.00 |
11/5/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
11/5/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
750.00 |
11/5/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
372.16 |
11/5/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
744.32 |
11/5/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
84.36 |
11/5/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
11/5/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
680.88 |
11/5/2013 |
AMERICAN
SCREENING CORPORATION |
Lab Supplies |
605.97 |
11/5/2013 |
AMERICAN
SCREENING CORPORATION |
Lab Supplies |
3,256.88 |
11/5/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,380.13 |
11/5/2013 |
ANDREA
BJONNES |
Restitution
Payable |
228.00 |
11/5/2013 |
ANDREA
REED CSR |
Professional
Service |
372.16 |
11/5/2013 |
ANDREA
REED CSR |
Professional
Service |
930.40 |
11/5/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
2,520.00 |
11/5/2013 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
1,100.00 |
11/5/2013 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
ANTHONY
GREEN |
Counsel Fees-Juv |
200.00 |
11/5/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
150.00 |
11/5/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
675.00 |
11/5/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,150.00 |
11/5/2013 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
3,004.40 |
11/5/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
4,332.50 |
11/5/2013 |
APKR LTD |
Education |
201.14 |
11/5/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
11/5/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/5/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
11/5/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
11/5/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
11/5/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
11/5/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
11/5/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
47.84 |
11/5/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
49.94 |
11/5/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
76.49 |
11/5/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
2,340.72 |
11/5/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
3,368.61 |
11/5/2013 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting Expenses |
50.00 |
11/5/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
325.21 |
11/5/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
2,000.00 |
11/5/2013 |
ATALLAH
ZITOON |
Rental
Assistance |
537.00 |
11/5/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
808.51 |
11/5/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
394.45 |
11/5/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
597.19 |
11/5/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,049.56 |
11/5/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
AUSTIN
LODGING INC |
Education |
276.00 |
11/5/2013 |
AUSTIN
VHR LLC |
Prepaid - Travel |
276.00 |
11/5/2013 |
AUTONATION |
Central Garage
Inv |
168.80 |
11/5/2013 |
AZLE ISD |
Other Payable |
444.79 |
11/5/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
175.00 |
11/5/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
1,350.00 |
11/5/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,100.00 |
11/5/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
475.00 |
11/5/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
550.00 |
11/5/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
800.00 |
11/5/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,317.00 |
11/5/2013 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
7,156.25 |
11/5/2013 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
237.61 |
11/5/2013 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
267.69 |
11/5/2013 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
11/5/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
11/5/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
11/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
369.70 |
11/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
556.50 |
11/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
751.03 |
11/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,401.46 |
11/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,716.20 |
11/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,907.31 |
11/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,046.27 |
11/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,071.24 |
11/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,107.07 |
11/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,821.99 |
11/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,807.65 |
11/5/2013 |
BASECOM
INC |
Building
Maintenance |
303.08 |
11/5/2013 |
BASECOM
INC |
Building
Maintenance |
918.99 |
11/5/2013 |
BASECOM
INC |
Building
Maintenance |
1,113.00 |
11/5/2013 |
BASECOM
INC |
Non-Track
Const/Bldg |
1,250.00 |
11/5/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
700.00 |
11/5/2013 |
BETHANY
& YATES PLLC |
Professional
Service |
300.00 |
11/5/2013 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
85.75 |
11/5/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
6,123.78 |
11/5/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
12,971.70 |
11/5/2013 |
BIMBO
BAKERIES USA INC |
Food |
206.88 |
11/5/2013 |
BINSWANGER
GLASS |
Building
Maintenance |
1,195.00 |
11/5/2013 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
21,929.20 |
11/5/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
690.00 |
11/5/2013 |
BOB
HOWARD PDC |
Central Garage
Inv |
346.70 |
11/5/2013 |
BOMA FORT
WORTH |
Dues |
975.00 |
11/5/2013 |
BONNIE C
WELLS |
Investigative |
199.00 |
11/5/2013 |
BONNIE C
WELLS |
Investigative |
1,001.00 |
11/5/2013 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
337.80 |
11/5/2013 |
BOUNCE
ENERGY INC |
Utility
Assistance |
76.53 |
11/5/2013 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
139.52 |
11/5/2013 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
139.52 |
11/5/2013 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
279.04 |
11/5/2013 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
697.60 |
11/5/2013 |
BOYD
MOONEY |
Counsel Fees-Juv |
300.00 |
11/5/2013 |
BRADFORD
SHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/5/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
200.00 |
11/5/2013 |
BRANDON
AND CLARK INC |
A/C Maint
Contract |
3,266.25 |
11/5/2013 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
BRENDA
DICKEY DISTRICT CLERK |
Constable 4 Fees |
75.00 |
11/5/2013 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
300.00 |
11/5/2013 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
587.50 |
11/5/2013 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
1,000.00 |
11/5/2013 |
BRENDA
HEIN |
Reporter's
Records |
2,136.00 |
11/5/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
550.00 |
11/5/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
150.00 |
11/5/2013 |
Brian D
Stanley |
Education |
100.00 |
11/5/2013 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
100.00 |
11/5/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
550.00 |
11/5/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
650.00 |
11/5/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
950.00 |
11/5/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
200.00 |
11/5/2013 |
BROOKE
BAKER |
Counsel Fees -
CPS |
1,000.00 |
11/5/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
BUILDERS
EQUIP & SUPPLY |
Building
Maintenance |
300.00 |
11/5/2013 |
C.D.
HARTNETT CO |
Food |
25.96 |
11/5/2013 |
CABLE
ELECTRIC INC |
Building
Maintenance |
6,617.00 |
11/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
750.00 |
11/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
875.00 |
11/5/2013 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
1,277.72 |
11/5/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
11/5/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
11/5/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
11/5/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
11/5/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
11/5/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
11/5/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
11/5/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
11/5/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
11/5/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
11/5/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
11/5/2013 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
11,315.00 |
11/5/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
175.00 |
11/5/2013 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
200.00 |
11/5/2013 |
CAROL P
PIERCE |
Interpreter Fees |
162.50 |
11/5/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
108.74 |
11/5/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
147.82 |
11/5/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
215.36 |
11/5/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
346.60 |
11/5/2013 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
497.76 |
11/5/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
970.44 |
11/5/2013 |
CAROLINA
IMAGING COMPUTER |
Sheriff
Inventory |
1,543.68 |
11/5/2013 |
CARTEGRAPH
SYSTEMS INC |
Software
Maintenance |
27,137.00 |
11/5/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
11/5/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
465.00 |
11/5/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
275.00 |
11/5/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
775.00 |
11/5/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
288.00 |
11/5/2013 |
CFA
SOFTWARE |
Computer
Supplies |
595.00 |
11/5/2013 |
CFA
SOFTWARE |
Computer
Maintenance |
595.00 |
11/5/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
4,050.00 |
11/5/2013 |
CHARM-TEX |
Bedding and
Clothing |
350.70 |
11/5/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
504.00 |
11/5/2013 |
CHECKPOINT
SERVICES INC |
Tuition C/room
Train |
6,693.75 |
11/5/2013 |
CHEM AQUA |
A/C Maint
Contract |
120.00 |
11/5/2013 |
CHEM AQUA |
A/C Maint
Contract |
200.00 |
11/5/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
11/5/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
11/5/2013 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
11/5/2013 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
11/5/2013 |
CHEMSEARCH |
Custodian
Supplies |
147.28 |
11/5/2013 |
CHEMSEARCH |
Custodian
Supplies |
334.90 |
11/5/2013 |
Christie
S Loveless |
Education |
998.76 |
11/5/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
700.00 |
11/5/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
850.00 |
11/5/2013 |
CIRRO
ENERGY |
Utility
Assistance |
892.08 |
11/5/2013 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
176.00 |
11/5/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
172.41 |
11/5/2013 |
CITY OF
FOREST HILL UTILITIES |
Other Payable |
301.39 |
11/5/2013 |
CITY OF
FORT WORTH |
Building
Maintenance |
136.00 |
11/5/2013 |
CITY OF
FORT WORTH |
Building
Maintenance |
534.00 |
11/5/2013 |
CITY OF
HURST |
Utility
Assistance |
192.72 |
11/5/2013 |
CITY OF
KENNEDALE |
Utility
Assistance |
36.36 |
11/5/2013 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
156.82 |
11/5/2013 |
CITY OF
RIVER OAKS |
Utility
Assistance |
69.60 |
11/5/2013 |
CITY OF
SAGINAW |
County Projects |
3,893.81 |
11/5/2013 |
CITY OF
SAGINAW |
County Projects |
188,388.77 |
11/5/2013 |
CITY OF
SAGINAW |
County Projects |
268,418.22 |
11/5/2013 |
CITY OF
SANSOM PARK |
Utility
Assistance |
69.68 |
11/5/2013 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
54.63 |
11/5/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
1,015.00 |
11/5/2013 |
CMC GROUP
INC |
Kitchen Supplies |
119.97 |
11/5/2013 |
COBB AND
HAYES PROCESSING |
Professional
Service |
65.00 |
11/5/2013 |
COBURN
CATERING SERVICE INC |
Meeting Expenses |
3,075.00 |
11/5/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
CODY L
COFER |
Counsel Fees-Juv |
100.00 |
11/5/2013 |
COGNISERV
LLC |
Equipment Maint |
36,725.00 |
11/5/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
COLLIN
COUNTY COMMUNITY COLLEGE |
Education |
80.00 |
11/5/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
130.00 |
11/5/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,910.00 |
11/5/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,440.00 |
11/5/2013 |
COLONIAL
HARDWARE CORPORATION |
Parts and
Supplies |
613.07 |
11/5/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
11/5/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
11/5/2013 |
CRASH
DYNAMICS |
Expert Witness
Serv |
3,410.60 |
11/5/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Restitution
Payable |
22.50 |
11/5/2013 |
CRUCELL
VACCINES INC |
Medical Supplies |
1,800.00 |
11/5/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
11/5/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,887.84 |
11/5/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
412.00 |
11/5/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
2,950.00 |
11/5/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
92.00 |
11/5/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
11/5/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
184.00 |
11/5/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
188.00 |
11/5/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
206.00 |
11/5/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
367.60 |
11/5/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
1,222.00 |
11/5/2013 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
200.00 |
11/5/2013 |
DAL PAIR |
Counsel
Fees-Probate |
500.00 |
11/5/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
1,500.00 |
11/5/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/5/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
250.00 |
11/5/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
550.00 |
11/5/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
875.00 |
11/5/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
350.00 |
11/5/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,000.00 |
11/5/2013 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/5/2013 |
DARCY
NILES DENO |
Counsel Fees-Juv |
300.00 |
11/5/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
300.00 |
11/5/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
400.00 |
11/5/2013 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
200.00 |
11/5/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
625.00 |
11/5/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
800.00 |
11/5/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,650.00 |
11/5/2013 |
DAVID
CLEVELAND |
Travel |
370.18 |
11/5/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
2,500.00 |
11/5/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
118.75 |
11/5/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
275.00 |
11/5/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
650.00 |
11/5/2013 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
1,317.61 |
11/5/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
1,616.00 |
11/5/2013 |
DEBORAH R
HINDS |
Counsel
Fees-Probate |
400.00 |
11/5/2013 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
11/5/2013 |
Derek A
Bassey |
Travel |
100.00 |
11/5/2013 |
DFW WIND
RUSH ASSOCIATES LLC |
Utility
Assistance |
26.04 |
11/5/2013 |
DFW WIND
RUSH ASSOCIATES LLC |
Rental
Assistance |
545.00 |
11/5/2013 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
244.62 |
11/5/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
100.69 |
11/5/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
189.84 |
11/5/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
275.39 |
11/5/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
296.07 |
11/5/2013 |
DIRECTV
INC |
Subscriptions |
55.98 |
11/5/2013 |
DIRECTV
INC |
Data Transmiss
Line |
63.99 |
11/5/2013 |
DISTRICT
4 EAFCS - EXTENSION ASSOC |
Dues |
150.00 |
11/5/2013 |
DIXON-SHANE
LLC |
Medical Supplies |
11,284.00 |
11/5/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,116.48 |
11/5/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,860.80 |
11/5/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
487.50 |
11/5/2013 |
DOMINO'S
PIZZA |
Jury Costs |
102.35 |
11/5/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
1,245.00 |
11/5/2013 |
DONOVOHN
THOMPSON |
Restitution
Payable |
140.69 |
11/5/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
300.00 |
11/5/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
350.00 |
11/5/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
515.72 |
11/5/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
550.00 |
11/5/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
710.13 |
11/5/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
900.00 |
11/5/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
1,382.99 |
11/5/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
3,000.00 |
11/5/2013 |
DOWNTOWN
FORT WORTH INITIATIVES INC |
Subscriptions |
65.00 |
11/5/2013 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
290.00 |
11/5/2013 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
6,900.00 |
11/5/2013 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
7,800.00 |
11/5/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
300.00 |
11/5/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
153.23 |
11/5/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
496.77 |
11/5/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
150.00 |
11/5/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
600.00 |
11/5/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
800.00 |
11/5/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
800.00 |
11/5/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
300.00 |
11/5/2013 |
EMPIRE
PAPER COMPANY |
Supplies |
14.83 |
11/5/2013 |
EMPIRE
PAPER COMPANY |
Supplies |
27.48 |
11/5/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
151.20 |
11/5/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
172.80 |
11/5/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
194.40 |
11/5/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
216.00 |
11/5/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
120.00 |
11/5/2013 |
ENCON
SYSTEMS INC |
Supplies |
145.89 |
11/5/2013 |
ENCON
SYSTEMS INC |
Supplies |
148.20 |
11/5/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
155.30 |
11/5/2013 |
ENCON
SYSTEMS INC |
Supplies |
212.25 |
11/5/2013 |
ENCON
SYSTEMS INC |
Supplies |
258.42 |
11/5/2013 |
ENCON
SYSTEMS INC |
Supplies |
283.20 |
11/5/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
525.69 |
11/5/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
2,189.55 |
11/5/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
2,333.88 |
11/5/2013 |
ENTRUST
ENERGY INC |
Utility
Assistance |
119.00 |
11/5/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
78.00 |
11/5/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,426.59 |
11/5/2013 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
537.92 |
11/5/2013 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Software
Maintenance |
35,500.00 |
11/5/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
150.00 |
11/5/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
235.00 |
11/5/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
ERIC D
BEAL |
Counsel Fees -
CPS |
1,441.00 |
11/5/2013 |
ETR
ASSOCIATES |
Supplies |
11,109.25 |
11/5/2013 |
EVCO
PARTNERS LP |
Supplies |
16.29 |
11/5/2013 |
EVCO
PARTNERS LP |
Supplies |
21.78 |
11/5/2013 |
EVCO
PARTNERS LP |
Supplies |
30.07 |
11/5/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
64.18 |
11/5/2013 |
EVCO
PARTNERS LP |
Supplies |
65.16 |
11/5/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
156.00 |
11/5/2013 |
EVCO
PARTNERS LP |
Supplies |
196.20 |
11/5/2013 |
EVCO
PARTNERS LP |
Supplies |
210.84 |
11/5/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
453.83 |
11/5/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
864.96 |
11/5/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
363.07 |
11/5/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Professional
Service |
1,574.00 |
11/5/2013 |
F STEVEN
MCCLURE AND ASSOCIATES PLL |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
FAMILY
DOLLAR #8326 |
Food/Hygiene
Assist |
17.00 |
11/5/2013 |
FARMERS
MARKET |
Food |
325.57 |
11/5/2013 |
FASTSIGNS
N ARLINGTON |
Vehicle
Maintenance |
361.50 |
11/5/2013 |
FEDEX |
Postage |
16.15 |
11/5/2013 |
FEDEX |
Postage |
60.18 |
11/5/2013 |
FEDEX |
Postage |
260.76 |
11/5/2013 |
FEDEX |
Postage |
465.73 |
11/5/2013 |
Felicia M
Guerrero |
Education |
10.00 |
11/5/2013 |
Felicia M
Guerrero |
Travel |
10.00 |
11/5/2013 |
FELIPE O
CALZADA |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/5/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
200.00 |
11/5/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
200.00 |
11/5/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
200.00 |
11/5/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
725.00 |
11/5/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
1,925.00 |
11/5/2013 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
15.00 |
11/5/2013 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
20.00 |
11/5/2013 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
15.00 |
11/5/2013 |
FIESTA
MART INC |
Food/Hygiene
Assist |
14.35 |
11/5/2013 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
3,750.00 |
11/5/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
537.53 |
11/5/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
109.95 |
11/5/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
405.81 |
11/5/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
1,089.91 |
11/5/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
1,127.96 |
11/5/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
1,129.52 |
11/5/2013 |
FLINT
TRADING INC |
Parts and
Supplies |
1,726.00 |
11/5/2013 |
FOCAL
POINT SOLUTIONS |
Software
Maintenance |
12,230.00 |
11/5/2013 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
21.00 |
11/5/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Fuel |
240.90 |
11/5/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,283.26 |
11/5/2013 |
FRANCES B
JANEZIC |
Professional
Service |
558.24 |
11/5/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
150.00 |
11/5/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
11/5/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,000.00 |
11/5/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
300.00 |
11/5/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
460.00 |
11/5/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
650.00 |
11/5/2013 |
GALLS LLC |
Range Supplies |
173.10 |
11/5/2013 |
GAL-TEX
HOTEL CORP |
Travel |
192.64 |
11/5/2013 |
GAL-TEX
HOTEL CORP |
Travel |
192.65 |
11/5/2013 |
GAL-TEX
HOTEL CORP |
Travel |
385.29 |
11/5/2013 |
GAL-TEX
HOTEL CORP |
Travel |
385.29 |
11/5/2013 |
GAL-TEX
HOTEL CORP |
Travel |
385.29 |
11/5/2013 |
GARTNER
INC |
Subscriptions |
60,654.84 |
11/5/2013 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
725.00 |
11/5/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
350.00 |
11/5/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
200.00 |
11/5/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
875.00 |
11/5/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
6,090.76 |
11/5/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
GOLD BAR
SOULUTIONS INC |
Software
Maintenance |
700.00 |
11/5/2013 |
GOVERNMENTJOBS.COM
INC |
Software
Maintenance |
17,000.00 |
11/5/2013 |
GRACIELA
BARAJAS |
Court Visitor |
99.49 |
11/5/2013 |
GRANGER
GROUP INC |
Bonds |
191.00 |
11/5/2013 |
GRANICUS
INC |
Software
Maintenance |
624.00 |
11/5/2013 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
11/5/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
70.14 |
11/5/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
131.46 |
11/5/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
158.51 |
11/5/2013 |
GREG GRAY |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
427.50 |
11/5/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
(11.04) |
11/5/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
323.97 |
11/5/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
582.35 |
11/5/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
4,223.83 |
11/5/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
275.00 |
11/5/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
425.00 |
11/5/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,100.00 |
11/5/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,265.11 |
11/5/2013 |
HAROLD R
& JOYCE M SCHATZ REV TRUST |
Utility
Assistance |
29.92 |
11/5/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
125.00 |
11/5/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
200.00 |
11/5/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,850.00 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Equipment Maint |
12.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Equipment Maint |
16.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
25.90 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
33.90 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
35.90 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
35.90 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
38.85 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
59.80 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
59.80 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
61.80 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
194.25 |
11/5/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
287.20 |
11/5/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
39.75 |
11/5/2013 |
HELLO
DIRECT |
Supplies |
531.74 |
11/5/2013 |
HENRY
SCHEIN |
Lab Supplies |
199.50 |
11/5/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
550.00 |
11/5/2013 |
HEWLETT
PACKARD COMPANY |
Software
Maintenance |
6,986.88 |
11/5/2013 |
HILTON
COLLEGE STATION |
Education |
483.84 |
11/5/2013 |
HIRED
HANDS INC |
Interpreter Fees |
175.00 |
11/5/2013 |
HIRED
HANDS INC |
Interpreter Fees |
542.50 |
11/5/2013 |
HOLT CAT |
Parts and
Supplies |
62.40 |
11/5/2013 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
8.00 |
11/5/2013 |
Hung
Nguyen |
Education |
140.00 |
11/5/2013 |
HURST-EULESS
BEDFORD ISD |
Other Payable |
2,497.80 |
11/5/2013 |
ICS |
Sheriff
Inventory |
2,239.44 |
11/5/2013 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
79.57 |
11/5/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,331.80 |
11/5/2013 |
IRVING
HOLDINGS INC |
Transportation |
28.45 |
11/5/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
2,839.84 |
11/5/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
1,800.00 |
11/5/2013 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
150.00 |
11/5/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
320.00 |
11/5/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
700.00 |
11/5/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,150.00 |
11/5/2013 |
James E
Pritchard |
Education |
162.67 |
11/5/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
400.00 |
11/5/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,145.00 |
11/5/2013 |
JAMES
PUBLISHING CO |
Law Books |
77.94 |
11/5/2013 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
437.50 |
11/5/2013 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
356.60 |
11/5/2013 |
JANPAK
DFW |
Custodian
Supplies |
287.28 |
11/5/2013 |
JANPAK
DFW |
Kitchen Supplies |
296.94 |
11/5/2013 |
JANPAK
DFW |
Custodian
Supplies |
2,339.50 |
11/5/2013 |
JANPAK
DFW |
Custodian
Supplies |
2,339.50 |
11/5/2013 |
JANPAK
DFW |
Custodian
Supplies |
4,679.00 |
11/5/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
540.00 |
11/5/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
800.00 |
11/5/2013 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
11/5/2013 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
11/5/2013 |
JEANIE
LEE REED |
Restitution
Payable |
50.00 |
11/5/2013 |
JEANIE
MORRIS |
Reporter's
Records |
1,496.00 |
11/5/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,050.00 |
11/5/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,500.00 |
11/5/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
125.00 |
11/5/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
256.25 |
11/5/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,050.00 |
11/5/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,300.00 |
11/5/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
700.00 |
11/5/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,325.00 |
11/5/2013 |
JIM LANE |
Counsel
Fees-Courts |
225.00 |
11/5/2013 |
JIM LANE |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
JIM
SCOMBA |
Rental
Assistance |
650.00 |
11/5/2013 |
JMP
INTERESTS LTD |
Law Books |
273.00 |
11/5/2013 |
Joe L
Trammel |
Education |
253.36 |
11/5/2013 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
650.00 |
11/5/2013 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
700.00 |
11/5/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
8,400.00 |
11/5/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
550.00 |
11/5/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
900.00 |
11/5/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,350.00 |
11/5/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,000.00 |
11/5/2013 |
JOHN ECK |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/5/2013 |
JOHN ECK |
Counsel Fees -
CPS |
2,450.00 |
11/5/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
800.00 |
11/5/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
600.00 |
11/5/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
JOHNSTON
TECHNICAL SERVICES INC |
Non-Track
Equipment |
10,171.13 |
11/5/2013 |
JOHNSTON
TECHNICAL SERVICES INC |
Capital
Outlay-Low V |
10,333.50 |
11/5/2013 |
JON
PETTIT |
Travel |
638.19 |
11/5/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
350.00 |
11/5/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
300.00 |
11/5/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
12.50 |
11/5/2013 |
JUDGE
JERRY D RAY |
Travel |
74.04 |
11/5/2013 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
300.00 |
11/5/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,535.00 |
11/5/2013 |
Julie H
Martin |
Travel |
594.38 |
11/5/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/5/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,855.00 |
11/5/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
582.22 |
11/5/2013 |
KAPPA MAP
GROUP LLC |
Books/Pamphlets |
89.95 |
11/5/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
Karen C
Miller |
Prepaid - Travel |
80.00 |
11/5/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
600.00 |
11/5/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,679.19 |
11/5/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
250.00 |
11/5/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,100.00 |
11/5/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam
Drg Ct |
150.00 |
11/5/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
200.00 |
11/5/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
1,150.00 |
11/5/2013 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
350.00 |
11/5/2013 |
Katy L
Aldridge |
Travel |
10.00 |
11/5/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
125.00 |
11/5/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
11/5/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
775.00 |
11/5/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
150.00 |
11/5/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
6,600.00 |
11/5/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
11/5/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
2,232.00 |
11/5/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
600.00 |
11/5/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
137.50 |
11/5/2013 |
KERR
COUNTY CLERK |
Crim Crt Mental
Comp |
464.50 |
11/5/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
4,588.38 |
11/5/2013 |
KHN
SOLUTIONS LLC |
Lab Supplies |
209.98 |
11/5/2013 |
KHN
SOLUTIONS LLC |
Lab Supplies |
412.97 |
11/5/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
150.00 |
11/5/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
150.00 |
11/5/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
350.00 |
11/5/2013 |
KIM
HAMILTON |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
KIMI
MARTENSEN |
Hlth Dept Immu
Fees |
25.00 |
11/5/2013 |
KIRI MEAS |
Restitution
Payable |
169.43 |
11/5/2013 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
78.56 |
11/5/2013 |
KROGER
COMPANY |
Other Payable |
87.37 |
11/5/2013 |
KYLE
LEGENDS I LP |
Education |
159.85 |
11/5/2013 |
KYLE
LEGENDS I LP |
Education |
319.70 |
11/5/2013 |
KYLE
LEGENDS I LP |
Education |
319.70 |
11/5/2013 |
KYLE
LEGENDS I LP |
Education |
319.70 |
11/5/2013 |
KYLE
LEGENDS I LP |
Education |
319.70 |
11/5/2013 |
KYLE
LEGENDS I LP |
Education |
319.70 |
11/5/2013 |
KYLE
LEGENDS I LP |
Education |
319.70 |
11/5/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
12.58 |
11/5/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
200.00 |
11/5/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
275.00 |
11/5/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
600.00 |
11/5/2013 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
200.00 |
11/5/2013 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
300.00 |
11/5/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
625.00 |
11/5/2013 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
200.00 |
11/5/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
LAW
OFFICE OF CASSANDRA R ENGEL PLL |
Counsel
Fees-Courts |
800.00 |
11/5/2013 |
LAW
OFFICE OF G ALAN STEELE PC |
Counsel
Fees-Courts |
275.00 |
11/5/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel Fees-Juv |
200.00 |
11/5/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
695.00 |
11/5/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/5/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
250.00 |
11/5/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
300.00 |
11/5/2013 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,720.00 |
11/5/2013 |
LAW
OFFICE OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
LAW
OFFICE OF RAFAEL RODRIGUEZ PLLC |
Counsel Fees -
CPS |
110.00 |
11/5/2013 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
775.00 |
11/5/2013 |
LEGG
MASON REAL ESTATE CAPITAL II I |
Utility
Assistance |
41.19 |
11/5/2013 |
LEGG
MASON REAL ESTATE CAPITAL II I |
Rental
Assistance |
530.00 |
11/5/2013 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
350.00 |
11/5/2013 |
Leighton
G Iles |
Travel |
197.45 |
11/5/2013 |
LESTER K
REED |
Counsel
Fees-Courts |
630.00 |
11/5/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
550.00 |
11/5/2013 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equip
Mainten |
8,062.88 |
11/5/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
3,645.00 |
11/5/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
Lisa
McKamie-Muttiah |
Travel |
10.00 |
11/5/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
2.00 |
11/5/2013 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
4.00 |
11/5/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
46.00 |
11/5/2013 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
246.50 |
11/5/2013 |
LORIE
NAYLOR |
Reporter's
Records |
76.00 |
11/5/2013 |
LOWE'S |
Range Supplies |
10.78 |
11/5/2013 |
LOWE'S |
Safety/Tact
Supplies |
22.70 |
11/5/2013 |
LOWE'S |
Equipment Maint |
32.70 |
11/5/2013 |
LOWE'S |
Building
Maintenance |
216.60 |
11/5/2013 |
LOWE'S |
Landscaping
Expense |
1,456.24 |
11/5/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
545.00 |
11/5/2013 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
500.00 |
11/5/2013 |
M & S
TECHNOLOGIES INC |
Professional
Service |
15,665.00 |
11/5/2013 |
M & S
TECHNOLOGIES INC |
Software
Maintenance |
52,359.49 |
11/5/2013 |
M FRED
PENDERGRAF |
Investigative |
1,162.05 |
11/5/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
700.00 |
11/5/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
800.00 |
11/5/2013 |
MARIA
GARCIA |
Hlth Dept Immu
Fees |
45.00 |
11/5/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
700.00 |
11/5/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
4,500.00 |
11/5/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
11/5/2013 |
MASTER
CLEANING SUPPLY INC |
Kitchen Supplies |
37.12 |
11/5/2013 |
MASTER
CLEANING SUPPLY INC |
Supplies |
46.72 |
11/5/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
70.98 |
11/5/2013 |
MASTER
CLEANING SUPPLY INC |
Medical Supplies |
106.47 |
11/5/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
239.60 |
11/5/2013 |
MASTER
CLEANING SUPPLY INC |
Kitchen Supplies |
373.40 |
11/5/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
599.00 |
11/5/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
81.48 |
11/5/2013 |
MATTHEW
BENDER & COMPANY INC |
Supplies |
459.14 |
11/5/2013 |
MATTHEW
LANE DAVIDSON |
Counsel Fees -
CPS |
250.00 |
11/5/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,735.00 |
11/5/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
11/5/2013 |
Maya T
Scott |
Transportation |
8.97 |
11/5/2013 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
444.45 |
11/5/2013 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
150.00 |
11/5/2013 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
280.20 |
11/5/2013 |
MEMBER'S
SPECIALTY SERVICES |
Building
Maintenance |
1,840.00 |
11/5/2013 |
MERRY
LAUREEN MOORE |
Court Costs |
1,500.00 |
11/5/2013 |
MESA
MECHANICAL INSULATORS |
A/C Maint
Contract |
337.50 |
11/5/2013 |
METRO
HOSPITALITY PARTNERS LTD |
Prepaid - Travel |
104.13 |
11/5/2013 |
MHC
KENWORTH |
Parts and
Supplies |
266.50 |
11/5/2013 |
MHN
SERVICES |
Employee Group
Ins |
970.06 |
11/5/2013 |
MICHAEL
BERGER |
Crim
Appeal-OthrCost |
103.00 |
11/5/2013 |
MICHAEL
BERGER |
Cnsl Fees-Cap
Murder |
500.00 |
11/5/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,622.50 |
11/5/2013 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
3,425.00 |
11/5/2013 |
Michael C
Weber |
Education |
100.00 |
11/5/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,700.00 |
11/5/2013 |
MICHAEL
ONEILL |
Restitution
Payable |
200.00 |
11/5/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
600.00 |
11/5/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
600.00 |
11/5/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
800.00 |
11/5/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,100.00 |
11/5/2013 |
MICROSOFT
SERVICES |
Professional
Service |
18,900.00 |
11/5/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
350.00 |
11/5/2013 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
54.96 |
11/5/2013 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
121.00 |
11/5/2013 |
Ms Celina
P Aguirre |
Travel |
30.00 |
11/5/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
86.04 |
11/5/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
102.20 |
11/5/2013 |
MUTUAL OF
NEW YORK |
Utility
Assistance |
23.44 |
11/5/2013 |
NATIONAL
ASSOCIATION OF COUNTIES |
Travel |
100.00 |
11/5/2013 |
NATIONAL
ASSOCIATION OF COUNTY |
Dues |
30.00 |
11/5/2013 |
NATIONAL
ASSOCIATION OF COUNTY |
Dues |
30.00 |
11/5/2013 |
NATIONAL
ASSOCIATION OF COUNTY |
Dues |
30.00 |
11/5/2013 |
NAVARRO
COURT REPORTING |
Reporter's
Records |
67.83 |
11/5/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,325.00 |
11/5/2013 |
NEC
CORPORATION OF AMERICA |
Non-Track
Equipment |
12,487.50 |
11/5/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
4.59 |
11/5/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
228.33 |
11/5/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
547.50 |
11/5/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,253.90 |
11/5/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,313.82 |
11/5/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,982.07 |
11/5/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
3,125.00 |
11/5/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,150.00 |
11/5/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
4,725.51 |
11/5/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,821.00 |
11/5/2013 |
NEXUS
LANGUAGE COMMUNICATIONS |
Professional
Service |
30.00 |
11/5/2013 |
NICOLE
DIAZ |
Restitution
Payable |
120.86 |
11/5/2013 |
NORTH
TEXAS ADDICTION COUNSELING |
Counseling
Services |
1,192.00 |
11/5/2013 |
NORTH
TEXAS ADDICTION COUNSELING |
Counseling
Services |
1,591.25 |
11/5/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Fuel |
5.47 |
11/5/2013 |
NORTH
TEXAS TRAILERS |
Capital Outlay
Low V |
3,494.00 |
11/5/2013 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
848.00 |
11/5/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
35.00 |
11/5/2013 |
OAK
FOREST HOLDINGS LLC |
Utility
Assistance |
12.94 |
11/5/2013 |
OAK
FOREST HOLDINGS LLC |
Rental
Assistance |
580.00 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
64.95 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
194.85 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
199.94 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
399.88 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
399.88 |
11/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
664.77 |
11/5/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
200.00 |
11/5/2013 |
OPEX
CORPORATION |
Computer
Maintenance |
27,305.00 |
11/5/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
179.60 |
11/5/2013 |
ORION
HEALTHCARE TECHNOLOGY |
Software
Maintenance |
720.00 |
11/5/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,810.00 |
11/5/2013 |
OZARKA
DRINKING WATER |
Health Promo
Pgrm |
87.76 |
11/5/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
11/5/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
PACIFICARE
OF TEXAS |
HMO Premiums |
249,009.00 |
11/5/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
125.00 |
11/5/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
475.00 |
11/5/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
10,020.00 |
11/5/2013 |
PARK
VISTA TOWNHOMES L P |
Rental
Assistance |
871.00 |
11/5/2013 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/5/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
200.00 |
11/5/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
480.00 |
11/5/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
600.00 |
11/5/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
575.00 |
11/5/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
850.00 |
11/5/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
1,015.00 |
11/5/2013 |
PAUL
WILLIAM CARPENTER |
Rental
Assistance |
50.00 |
11/5/2013 |
PAULA K
GREEN |
Investigative |
176.52 |
11/5/2013 |
PAULA K
GREEN |
Investigative |
571.77 |
11/5/2013 |
PAULA K
GREEN |
Investigative |
812.81 |
11/5/2013 |
PCMG INC |
Computer
Supplies |
281.60 |
11/5/2013 |
PCMG INC |
Supplies |
281.60 |
11/5/2013 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
95.00 |
11/5/2013 |
PEDRO
CISNEROS |
Interpreter Fees |
50.00 |
11/5/2013 |
PERDUE
BRANDON FIELDER COLLINS |
Constable 4 Fees |
75.00 |
11/5/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
750.00 |
11/5/2013 |
PINEBREEZE
TECHNOLOGIES |
Software
Maintenance |
1,882.00 |
11/5/2013 |
PINEBREEZE
TECHNOLOGIES |
Software
Maintenance |
16,336.00 |
11/5/2013 |
PITNEY
BOWES INC |
Equipment Maint |
796.00 |
11/5/2013 |
POINTHR
INC |
Background Check |
351.69 |
11/5/2013 |
POST HOC
PRESS LLC |
Subscriptions |
272.20 |
11/5/2013 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
11/5/2013 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
11/5/2013 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
11/5/2013 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
21.26 |
11/5/2013 |
PRICE
CAROL OAKS LP |
Rental
Assistance |
847.00 |
11/5/2013 |
PRODUCTIVITY
CENTER INC |
Education |
630.00 |
11/5/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
77.99 |
11/5/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
142.60 |
11/5/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
434.00 |
11/5/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
11/5/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
600.03 |
11/5/2013 |
PSYCHIATRIC
CONSULTANTS OF FW |
Expert Witness
Serv |
10,000.00 |
11/5/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
660.00 |
11/5/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
382.15 |
11/5/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
8,108.15 |
11/5/2013 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
11/5/2013 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
11/5/2013 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
11/5/2013 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
11/5/2013 |
QUALTRAX |
Lab Equip
Mainten |
7,630.00 |
11/5/2013 |
QUALTRAX |
Non-Track
Equipment |
7,800.00 |
11/5/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
50.10 |
11/5/2013 |
QUILL
CORPORATION |
Supplies |
121.56 |
11/5/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
20.09 |
11/5/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
814.58 |
11/5/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
5,071.76 |
11/5/2013 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
R D SHEET
METAL INC |
Building
Maintenance |
290.00 |
11/5/2013 |
R D SHEET
METAL INC |
Non-Track
Const/Bldg |
2,485.00 |
11/5/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,250.00 |
11/5/2013 |
RACHEL
GASCA |
Restitution
Payable |
50.00 |
11/5/2013 |
RADIATION
DETECTION COMPANY |
Medical Supplies |
489.60 |
11/5/2013 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
125.00 |
11/5/2013 |
RANDY
ADAMS TATTOO STUDIO |
Restitution
Payable |
100.00 |
11/5/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,300.00 |
11/5/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
11/5/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
11/5/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
300.00 |
11/5/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
600.00 |
11/5/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,220.00 |
11/5/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
READ'S
COLLISION LLC |
Insurance
Receivable |
5,084.21 |
11/5/2013 |
READSOFT
INC |
Professional
Service |
1,500.00 |
11/5/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
4.00 |
11/5/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
122.62 |
11/5/2013 |
RECYCLING
EQUIPMENT CORPORATION |
Equipment Maint |
6,108.09 |
11/5/2013 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,259.50 |
11/5/2013 |
REGINALD
V MACLIN |
Medical Supplies |
589.60 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
19.61 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
33.85 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
45.22 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
57.04 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
71.53 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
82.27 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
135.08 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
162.87 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
200.64 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
287.12 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
300.00 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
308.00 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
411.33 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
456.81 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
462.09 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
647.77 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
830.08 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
859.25 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
912.82 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
924.12 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,109.73 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,112.37 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,632.09 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,847.10 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,913.47 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,080.87 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,362.14 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,447.01 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,503.54 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,949.27 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,565.30 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,941.97 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,141.92 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,245.19 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,320.58 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,786.29 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
5,605.60 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
5,866.98 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,102.23 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,207.02 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,309.15 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
7,551.37 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
8,486.63 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
8,508.10 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
8,922.80 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
10,278.55 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
10,430.35 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
13,202.81 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
16,519.02 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
25,869.58 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
27,790.04 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
28,167.35 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
32,323.40 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
34,882.29 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
47,435.48 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
48,232.86 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
61,612.99 |
11/5/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
84,564.69 |
11/5/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
105.26 |
11/5/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
179.18 |
11/5/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
350.00 |
11/5/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
RICHARD C
JONES |
Rental
Assistance |
400.00 |
11/5/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
400.00 |
11/5/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
550.00 |
11/5/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
775.00 |
11/5/2013 |
RICOH USA
INC |
Computer
Maintenance |
626.80 |
11/5/2013 |
RICOH USA
INC |
Computer
Maintenance |
955.61 |
11/5/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
300.00 |
11/5/2013 |
Robert A
Berndt |
Education |
140.00 |
11/5/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
800.00 |
11/5/2013 |
Rochelle
A Schroeder |
Travel |
55.00 |
11/5/2013 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
100.00 |
11/5/2013 |
RONALD
COUCH |
Crim
Appeal-OthrCost |
17.00 |
11/5/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
125.00 |
11/5/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
375.00 |
11/5/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
700.00 |
11/5/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
800.00 |
11/5/2013 |
RONALD
COUCH |
Cnsl Fees-Crim
Appls |
2,100.00 |
11/5/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
2,860.00 |
11/5/2013 |
Ronald J
Wright |
Liaison Expense |
86.63 |
11/5/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
700.00 |
11/5/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,400.00 |
11/5/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
150.00 |
11/5/2013 |
ROYER
& SCHUTTS |
Supplies |
140.05 |
11/5/2013 |
RUGBY IPD
CORP |
Building
Maintenance |
463.82 |
11/5/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
S2S
WOODRIDGE ASSOCIATES LP |
Rental
Assistance |
479.21 |
11/5/2013 |
SAFARILAND
LLC |
Education |
895.00 |
11/5/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
150.00 |
11/5/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
150.00 |
11/5/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
520.00 |
11/5/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
600.00 |
11/5/2013 |
SANDOVAL
& ASSOCIATES |
Interpreter Fees |
130.00 |
11/5/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
670.00 |
11/5/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
625.00 |
11/5/2013 |
SECRETARY
OF STATE OF TEXAS |
Bonds |
21.00 |
11/5/2013 |
SEROLOGICAL
RESEARCH INSTITUTE |
Expert Witness
Serv |
1,500.00 |
11/5/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
375.00 |
11/5/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
400.00 |
11/5/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
680.00 |
11/5/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,530.00 |
11/5/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,620.00 |
11/5/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,230.00 |
11/5/2013 |
Shannon A
Wingo |
Prepaid - Travel |
52.00 |
11/5/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
930.40 |
11/5/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
215.00 |
11/5/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
225.00 |
11/5/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
270.00 |
11/5/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
237.50 |
11/5/2013 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
178.00 |
11/5/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
368.00 |
11/5/2013 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
9,189.96 |
11/5/2013 |
SHIRLEY
MAE JACKSON |
Meeting Expenses |
175.00 |
11/5/2013 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/5/2013 |
SIEMENS
WATER TECHNOLOGIES LLC |
Lab Equip
Mainten |
538.62 |
11/5/2013 |
SIGMA
POLISHING & RESTORATION |
Building
Maintenance |
14,250.00 |
11/5/2013 |
SIMBA
INDUSTRIES |
Building
Maintenance |
271.65 |
11/5/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
271.20 |
11/5/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
565.44 |
11/5/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
915.60 |
11/5/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
4,833.08 |
11/5/2013 |
SOMERSET
VILLAGE PARTNERS LP |
Utility
Assistance |
53.00 |
11/5/2013 |
SOMERSET
VILLAGE PARTNERS LP |
Rental
Assistance |
700.00 |
11/5/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
25.25 |
11/5/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
100.00 |
11/5/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
145.00 |
11/5/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
256.95 |
11/5/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
304.75 |
11/5/2013 |
SOUTHLAKE
CHAMBER OF COMMERCE |
Meeting Expenses |
18.00 |
11/5/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
180.00 |
11/5/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
359.94 |
11/5/2013 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment Maint |
900.00 |
11/5/2013 |
SPECTRO
INC |
Parts and
Supplies |
348.00 |
11/5/2013 |
SPRING
VALLEY APARTMENTS |
Rental
Assistance |
300.00 |
11/5/2013 |
STANBIO |
Supplies |
7,200.00 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
(11.59) |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.94 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
9.60 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.04 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
15.78 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.95 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
21.72 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
22.22 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
22.50 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.05 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
45.51 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.53 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
83.40 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
83.44 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
85.07 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
93.08 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
96.14 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
96.94 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
127.66 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
166.03 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
169.55 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
184.56 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
187.63 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
197.25 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
227.58 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
238.07 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
306.94 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
339.99 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
356.64 |
11/5/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
361.80 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
531.82 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
562.45 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
713.09 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
955.30 |
11/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,956.80 |
11/5/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
4,964.05 |
11/5/2013 |
STATE
COMPTROLLER |
Child Safety
SeatFee |
1.20 |
11/5/2013 |
STATE
FARM FIRE AND CASUALTYCOMPANY |
Bonds |
50.00 |
11/5/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
258.00 |
11/5/2013 |
STEPHANIE
GONZALEZ |
Interpreter Fees |
100.00 |
11/5/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
175.00 |
11/5/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,000.00 |
11/5/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,500.00 |
11/5/2013 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
2,887.50 |
11/5/2013 |
STEPHANIE
PATTEN |
Cnsl Fees-Cap
Murder |
6,000.00 |
11/5/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
1,225.00 |
11/5/2013 |
STEPHEN
HOWARD ATTORNEY AT LAW |
Counsel
Fees-Courts |
575.00 |
11/5/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
125.00 |
11/5/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
600.00 |
11/5/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
900.00 |
11/5/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
105.00 |
11/5/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
350.00 |
11/5/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
440.00 |
11/5/2013 |
STREAM
ENERGY |
Utility
Assistance |
1,870.87 |
11/5/2013 |
Sucondra
R Holloway |
Travel |
30.00 |
11/5/2013 |
TANDY
LEATHER FACTORY |
Bedding and
Clothing |
13.52 |
11/5/2013 |
TANDY
LEATHER FACTORY |
Bedding and
Clothing |
200.00 |
11/5/2013 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
150.00 |
11/5/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
11/5/2013 |
TARGET
BANK |
Supplies |
25.99 |
11/5/2013 |
TARGET
BANK |
Promotional
Expenses |
78.55 |
11/5/2013 |
TARGET
BANK |
Meeting Expenses |
183.61 |
11/5/2013 |
TARGET
BANK |
Supplies |
270.46 |
11/5/2013 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
730.09 |
11/5/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
32,428.97 |
11/5/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
65,413.49 |
11/5/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
753.00 |
11/5/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,571.02 |
11/5/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,318.20 |
11/5/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
1,046.24 |
11/5/2013 |
TARRANT
PAINT AND STAIN |
Building
Maintenance |
2,510.00 |
11/5/2013 |
TARRANT
PAINT AND STAIN |
Building
Maintenance |
2,952.85 |
11/5/2013 |
TAYLOR R
CROMWELL |
Rental
Assistance |
875.00 |
11/5/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Books/Pamphlets |
1,035.00 |
11/5/2013 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
18.26 |
11/5/2013 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
200.00 |
11/5/2013 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
200.00 |
11/5/2013 |
TEKSYSTEMS
INC |
Computer
Maintenance |
5,223.42 |
11/5/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
155.00 |
11/5/2013 |
TEXAS
ASSOCIATION OF |
Education |
325.00 |
11/5/2013 |
TEXAS
ASSOCIATION OF |
Education |
325.00 |
11/5/2013 |
TEXAS
ASSOCIATION OF |
Education |
325.00 |
11/5/2013 |
TEXAS
ASSOCIATION OF |
Education |
325.00 |
11/5/2013 |
TEXAS
ASSOCIATION OF |
Education |
325.00 |
11/5/2013 |
TEXAS
ASSOCIATION OF |
Education |
325.00 |
11/5/2013 |
TEXAS
ASSOCIATION OF |
Education |
325.00 |
11/5/2013 |
TEXAS
COMPTROLLER OF PUBLIC ACCTS |
Subscriptions |
526.00 |
11/5/2013 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Liaison Expense |
53.00 |
11/5/2013 |
TEXAS
LAWYER |
Law Books |
96.00 |
11/5/2013 |
TEXAS
POWER LP |
Utility
Assistance |
330.21 |
11/5/2013 |
TEXAS
SEWING MACHINE |
Equipment Maint |
25.35 |
11/5/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/5/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/5/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/5/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/5/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/5/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/5/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/5/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/5/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/5/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/5/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/5/2013 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/5/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
200.00 |
11/5/2013 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/5/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
2,200.00 |
11/5/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
THE
HUBBLE LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
200.00 |
11/5/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
137.50 |
11/5/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
550.00 |
11/5/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
3,200.00 |
11/5/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
11/5/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
150.00 |
11/5/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
1,750.00 |
11/5/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
2,200.00 |
11/5/2013 |
THE
MULHOLLAND CO |
Supplies |
3.00 |
11/5/2013 |
THE
MULHOLLAND CO |
Supplies |
7.00 |
11/5/2013 |
THE
MULHOLLAND CO |
Supplies |
8.00 |
11/5/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
16,023.00 |
11/5/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
11/5/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
11/5/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
180.00 |
11/5/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
420.00 |
11/5/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
480.00 |
11/5/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
480.00 |
11/5/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
600.00 |
11/5/2013 |
THE TREE
HOUSE INC |
Supplies |
76.40 |
11/5/2013 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,225.72 |
11/5/2013 |
THIAGO
FRANCA |
Hlth Dept Immu
Fees |
25.00 |
11/5/2013 |
TIM MOORE |
Counsel
Fees-Courts |
575.00 |
11/5/2013 |
Tina T
Glenn |
Education |
462.70 |
11/5/2013 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
150.00 |
11/5/2013 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
150.00 |
11/5/2013 |
TLG
LEGACY APARTMENTS LLC |
Rental
Assistance |
700.00 |
11/5/2013 |
TOMASA
CONTRERAS |
Rental
Assistance |
875.00 |
11/5/2013 |
TRACIE
KENAN |
Counsel Fees-Juv |
300.00 |
11/5/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
645.00 |
11/5/2013 |
TRACY
MATTINGLY |
Advertis/Publicity |
1,310.00 |
11/5/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
200.00 |
11/5/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
11/5/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
550.00 |
11/5/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
11/5/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
700.00 |
11/5/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,100.00 |
11/5/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,200.00 |
11/5/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,300.00 |
11/5/2013 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
175.18 |
11/5/2013 |
TRUCKPRO
INC |
Parts and
Supplies |
691.54 |
11/5/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
11/5/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
11/5/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
11/5/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
11/5/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
463.00 |
11/5/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
516.00 |
11/5/2013 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
1,115.00 |
11/5/2013 |
TXI
OPERATIONS LP |
Cement and
Concrete |
3,502.95 |
11/5/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
727.38 |
11/5/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
742.28 |
11/5/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,220.09 |
11/5/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,593.50 |
11/5/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,157.90 |
11/5/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,197.89 |
11/5/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
408.20 |
11/5/2013 |
ULINE INC |
Custodian
Supplies |
184.28 |
11/5/2013 |
ULINE INC |
Supplies |
267.02 |
11/5/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
11/5/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
25.30 |
11/5/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
195.50 |
11/5/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
236.89 |
11/5/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
11/5/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
11/5/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
38.95 |
11/5/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
48.00 |
11/5/2013 |
VANDERBURG
DRAFTING SUPPLY INC |
Photo Processing
Inv |
758.40 |
11/5/2013 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
400.00 |
11/5/2013 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/5/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
11/5/2013 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
300.00 |
11/5/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
7,937.99 |
11/5/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
27,998.60 |
11/5/2013 |
WALL
STREET JOURNAL |
Subscriptions |
455.00 |
11/5/2013 |
WALMART
#1801 |
Food/Hygiene
Assist |
17.59 |
11/5/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,000.00 |
11/5/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
2,950.00 |
11/5/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
300.00 |
11/5/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
11/5/2013 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
525.00 |
11/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
11/5/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
242.40 |
11/5/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
328.00 |
11/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
397.50 |
11/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
530.00 |
11/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
583.50 |
11/5/2013 |
WETSTONE
TECHNOLOGIES INC |
Software
Maintenance |
2,442.00 |
11/5/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ P |
Counsel
Fees-Courts |
250.00 |
11/5/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
500.00 |
11/5/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
900.00 |
11/5/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,987.50 |
11/5/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
3,675.00 |
11/5/2013 |
WILLIAM S
HARRIS |
Crim
Appeal-OthrCost |
45.03 |
11/5/2013 |
WILLIAM S
HARRIS |
Cnsl Fees-Crim
Appls |
1,425.00 |
11/5/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
241.80 |
11/5/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
2,696.00 |
11/5/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
11/5/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
11/5/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
11/5/2013 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
746.00 |
11/5/2013 |
WOMEN'S
CENTER OF TARR CO INC |
Tuition C/room
Train |
85.00 |
11/5/2013 |
WOMEN'S
CENTER OF TARR CO INC |
Tuition C/room
Train |
255.00 |
11/5/2013 |
WOMEN'S
CENTER OF TARR CO INC |
Tuition C/room
Train |
340.00 |
11/5/2013 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
11/5/2013 |
WYNDHAM
POINTE APARTMENTS |
Rental
Assistance |
515.00 |
11/5/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,463.44 |
11/5/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - November 05, 2013 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
(138.12) |
11/5/2013 |
Alliance
for Children |
Alliance for
Children |
10,000.00 |
11/5/2013 |
C L E A T |
Union Dues |
30.00 |
11/5/2013 |
California
SDU |
Child Support |
(44.65) |
11/5/2013 |
Charter
Communications |
Subscriptions |
92.91 |
11/5/2013 |
Charter
Communications |
Subscriptions |
503.95 |
11/5/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
(3.03) |
11/5/2013 |
Delta
Dental |
Dental Claims |
20,026.70 |
11/5/2013 |
Delta
Dental |
Dental Claims |
5,248.20 |
11/5/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(89.55) |
11/5/2013 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
(2.76) |
11/5/2013 |
IRS FICA
EE |
FICA-Employee |
(8,661.60) |
11/5/2013 |
IRS FICA
ER |
FICA-Employer |
(8,661.48) |
11/5/2013 |
IRS FIT |
FIT Withholding |
(24,421.82) |
11/5/2013 |
IRS MED
EE |
Medicare-Employee |
(1,677.99) |
11/5/2013 |
IRS MED
ER |
Medicare-Employer |
(1,677.96) |
11/5/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 10/28/13 - 11/1/13 |
65,253.21 |
11/5/2013 |
Jonathan
Simpson |
Counsel
Fees-Courts |
900.00 |
11/5/2013 |
Jonathan
Simpson |
Counsel
Fees-Courts |
450.00 |
11/5/2013 |
Lincoln
Financial Group |
Deferred Comp |
19,282.20 |
11/5/2013 |
Metropolitan
Life |
Metlife |
15.69 |
11/5/2013 |
Millwood
Hospital Lp |
Education |
20.00 |
11/5/2013 |
Millwood
Hospital Lp |
Education |
20.00 |
11/5/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
(29,276.38) |
11/5/2013 |
One Safe
Place |
One Safe Place |
5,000.00 |
11/5/2013 |
PayFlex |
Dependent Care
Claims |
4,147.59 |
11/5/2013 |
PayFlex |
Section 125
Claims |
26,124.48 |
11/5/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
0.41 |
11/5/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
197.83 |
11/5/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
(51.20) |
11/5/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
88.15 |
11/5/2013 |
State Bar
of Texas |
Law Books |
125.00 |
11/5/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(120,565.94) |
11/5/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
16.00 |
11/5/2013 |
Texas
Child Support Disbursement |
Child Support |
(309.99) |
11/5/2013 |
Texas
District & County Attorney's Foundation |
Miscellaneous |
25,000.00 |
11/5/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
7.84 |
11/5/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
180.00 |
11/5/2013 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 13 |
43,660.20 |
11/5/2013 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 13 |
23.80 |
11/5/2013 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 13 |
12,070.96 |
11/5/2013 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 13 |
8,989.52 |
11/5/2013 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 13 |
182.00 |
11/5/2013 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 13 |
5,269.44 |
11/5/2013 |
TXU
Energy Retail Company Inc |
Utility
Assistance |
103.90 |
11/5/2013 |
United
Way |
United Fund |
(20.00) |
11/5/2013 |
UnitedHealthcare |
Medical Claims |
516,505.28 |
11/5/2013 |
UnitedHealthcare |
Medical Claims |
58,329.71 |
11/5/2013 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(26.51) |
11/5/2013 |
US
Department of Education |
5002 Student
Loan Levy |
(0.78) |
11/5/2013 |
VALIC
Retirement |
Deferred Comp |
(35.00) |
11/5/2013 |
Washington
State Support Registry |
Child Support |
1.61 |
11/5/2013 |
Weight
Watchers North America Inc |
Weight Watchers |
(676.00) |
11/5/2013 |
Wiley
Stacey Mooring |
Counsel
Fees-Courts |
137.50 |
11/5/2013 |
Women's
Center of Fort Worth |
Rape Crisis
Center |
5,000.00 |
11/5/2013 |
YMCA |
YMCA |
21.69 |
11/5/2013 |
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