COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -January 15, 2013 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNER |
Utility
Assistance |
$ 30.40 |
1/15/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
$ 112.00 |
1/15/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rental
Assistance |
$ 385.00 |
1/15/2013 |
2012
REAL ESTATE HOLDINGS LLC |
Rental
Assistance |
$ 450.00 |
1/15/2013 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
$ 54.00 |
1/15/2013 |
A1
ELECTRIC MOTOR SERVICE CO INC |
Building
Maintenance |
$ 163.88 |
1/15/2013 |
AARON
FIORENTINO |
Counsel
Fees-Juv |
$ 600.00 |
1/15/2013 |
ABC
WRECKER SERVICE |
Wrecker
Service |
$ 45.00 |
1/15/2013 |
ABC
WRECKER SERVICE |
Wrecker
Service |
$ 135.00 |
1/15/2013 |
ABC
WRECKER SERVICE |
Central Garage
Inv |
$ 135.00 |
1/15/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
$
9,960.00 |
1/15/2013 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Supplies |
$ 29.70 |
1/15/2013 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Non-Track
Equipment |
$
1,157.76 |
1/15/2013 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
$
1,594.00 |
1/15/2013 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
$
3,557.15 |
1/15/2013 |
ADEN
CREST APARTMENTS LP |
Rental
Assistance |
$ 483.00 |
1/15/2013 |
ADRIANA
LARA |
Court Visitor |
$ 43.29 |
1/15/2013 |
AG-POWER
INC |
Landscaping
Expense |
$
1,627.85 |
1/15/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
$ 30.80 |
1/15/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
$ 114.45 |
1/15/2013 |
AKDANT |
Education |
$ 146.90 |
1/15/2013 |
ALAMO
TITLE |
State Right of
Way |
$
1,080.95 |
1/15/2013 |
ALBERT
P O'CONNOR |
HAP Reimb
Port-in |
$ 8.00 |
1/15/2013 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
$ 162.00 |
1/15/2013 |
ALDINGER
CO |
Lab Equip
Mainten |
$
1,089.77 |
1/15/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
$ 12.00 |
1/15/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
$ 400.00 |
1/15/2013 |
ALICIA
R JOHNSON |
Counsel
Fees-Courts |
$ 250.00 |
1/15/2013 |
ALICIA
R JOHNSON |
Counsel
Fees-Courts |
$ 450.00 |
1/15/2013 |
ALICIA
R JOHNSON |
Counsel
Fees-Courts |
$ 475.00 |
1/15/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
$ 75.00 |
1/15/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
$ 150.00 |
1/15/2013 |
ALLEGIANCE
SECURITY GROUP LLC |
Security
Contract |
$ 669.90 |
1/15/2013 |
ALLEN
& WEAVER PC |
Drug Seizure
Int |
$ 19.66 |
1/15/2013 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
$ 200.00 |
1/15/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
$
3,030.00 |
1/15/2013 |
ALLEN
& WEAVER PC |
Drug Seizures |
$
10,061.57 |
1/15/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
$ 180.68 |
1/15/2013 |
ALLIED
COURT REPORTERS |
Reporter's
Records |
$ 260.00 |
1/15/2013 |
ALLIED
WASTE SERVICES |
Disposal
Service |
$ 134.66 |
1/15/2013 |
ALLIED
WASTE SERVICES |
Disposal
Service |
$ 196.60 |
1/15/2013 |
ALLIED
WASTE SERVICES |
Disposal
Service |
$ 293.04 |
1/15/2013 |
ALLIED
WASTE SERVICES |
Disposal
Service |
$ 844.74 |
1/15/2013 |
ALLMARK
IMPRESSIONS LTD |
Building
Maintenance |
$ 340.00 |
1/15/2013 |
ALLTECH
ASSOCIATES |
Lab Supplies |
$ 282.17 |
1/15/2013 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
$ 90.00 |
1/15/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
$ 400.00 |
1/15/2013 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
$ 460.00 |
1/15/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
$ 637.48 |
1/15/2013 |
AMERICAN
HYDRAULICS |
Parts and
Supplies |
$ 132.00 |
1/15/2013 |
AMERICAN
HYDRAULICS |
Parts and
Supplies |
$ 900.00 |
1/15/2013 |
AMY
DODRILL |
Cash For Kids |
$ 25.00 |
1/15/2013 |
AMY
DODRILL |
Clothing |
$ 100.00 |
1/15/2013 |
AMY
SHEPPERD |
Clothing |
$ 200.00 |
1/15/2013 |
AMY
SHORTES |
Restitution
Payable |
$ 5.00 |
1/15/2013 |
ANITA
ADHIKARI |
Hlth Fam Plan
Not TV |
$ 10.00 |
1/15/2013 |
ANN
LAWLER |
Counsel
Fees-Courts |
$ 345.00 |
1/15/2013 |
ANN M
HAMPTON |
HAP Reimb
Port-in |
$ 894.00 |
1/15/2013 |
ANNETTE
SOTO |
Restitution
Payable |
$ 123.50 |
1/15/2013 |
ANTHONY
HERNANDEZ |
Cash For Kids |
$ 25.00 |
1/15/2013 |
ANTHONY
HERNANDEZ |
Clothing |
$ 100.00 |
1/15/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
$ 300.00 |
1/15/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
$
14,480.38 |
1/15/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 5.50 |
1/15/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 9.00 |
1/15/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 21.00 |
1/15/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 31.25 |
1/15/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 36.50 |
1/15/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 40.32 |
1/15/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
$ 62.85 |
1/15/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 65.70 |
1/15/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
$ 75.75 |
1/15/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
$ 461.40 |
1/15/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$ 225.42 |
1/15/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
$ 629.97 |
1/15/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
2,097.87 |
1/15/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Grnt
Compter(Mod) |
$
3,017.50 |
1/15/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
4,526.58 |
1/15/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
$ 41.57 |
1/15/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
$ 196.00 |
1/15/2013 |
ARLINGTON
POLICE DEPT |
Building
Maintenance |
$ 50.00 |
1/15/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Int |
$ 0.69 |
1/15/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
$ 498.00 |
1/15/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 12.17 |
1/15/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 18.26 |
1/15/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
$ 63.40 |
1/15/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 78.25 |
1/15/2013 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
$ 400.00 |
1/15/2013 |
ASCENSION
SERVICE |
County Burials |
$ 700.00 |
1/15/2013 |
ASH
GROVE TEXAS LP |
Base Stab
Materials |
$
4,580.31 |
1/15/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Supplies |
$ 58.87 |
1/15/2013 |
ASPLUNDH
TREE EXPERT CO |
Parts and
Supplies |
$ 90.00 |
1/15/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
$ 42.75 |
1/15/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
$ 119.00 |
1/15/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
$
3,105.00 |
1/15/2013 |
AT&T |
Telephone-Texan |
$ 33.39 |
1/15/2013 |
AT&T |
Telephone-Basic |
$ 70.71 |
1/15/2013 |
AT&T |
Telephone-Basic |
$ 107.04 |
1/15/2013 |
AT&T |
Data Transmiss
Line |
$ 114.92 |
1/15/2013 |
AT&T |
Telephone-Basic |
$ 174.86 |
1/15/2013 |
AT&T |
Data Transmiss
Line |
$ 280.00 |
1/15/2013 |
AT&T |
Data Transmiss
Line |
$ 316.57 |
1/15/2013 |
AT&T |
Data Transmiss
Line |
$ 621.16 |
1/15/2013 |
AT&T |
Data Transmiss
Line |
$ 661.48 |
1/15/2013 |
AT&T |
Data Transmiss
Line |
$
18,952.02 |
1/15/2013 |
AT&T |
Telephone-Basic |
$
55,745.97 |
1/15/2013 |
ATALASOFT
INC |
Non-Track
Equipment |
$
2,700.00 |
1/15/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
$ 553.70 |
1/15/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 9.42 |
1/15/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 46.19 |
1/15/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 70.89 |
1/15/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 121.83 |
1/15/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 134.85 |
1/15/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 185.13 |
1/15/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 187.30 |
1/15/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 663.68 |
1/15/2013 |
ATMOS
ENERGY CORP |
Gas |
$
1,829.09 |
1/15/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
$
2,142.06 |
1/15/2013 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
$ 103.00 |
1/15/2013 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
$ 404.80 |
1/15/2013 |
AUTO-SAN |
Equipment
Maint |
$ 0.50 |
1/15/2013 |
AUTO-SAN |
Building
Maintenance |
$ 727.00 |
1/15/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
$ 30.00 |
1/15/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
$ 409.00 |
1/15/2013 |
AVIS
RENT A CAR SYSTEM LLC |
Education |
$ (99.42) |
1/15/2013 |
AVIS
RENT A CAR SYSTEM LLC |
Travel |
$ 30.67 |
1/15/2013 |
AVIS
RENT A CAR SYSTEM LLC |
Travel |
$ 305.05 |
1/15/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$ 400.00 |
1/15/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$ 400.00 |
1/15/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$ 400.00 |
1/15/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$
1,000.00 |
1/15/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$
1,050.00 |
1/15/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$
1,125.00 |
1/15/2013 |
BANCSOURCE
INC |
Supplies |
$ 21.02 |
1/15/2013 |
BANKSTON
FORD MAZDA OF FORT WORTH |
Parts and
Supplies |
$ 71.54 |
1/15/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
$
(405.00) |
1/15/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
$
1,123.00 |
1/15/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
$ 738.80 |
1/15/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
$
2,320.00 |
1/15/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 250.00 |
1/15/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 25.83 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 70.29 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 74.13 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 74.25 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 157.54 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 166.16 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 218.51 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 241.08 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 393.58 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 457.38 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 538.70 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 723.11 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 726.34 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 867.74 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 958.38 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,406.31 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,625.33 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,785.67 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,799.38 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
2,411.05 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
3,073.69 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
6,274.94 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
7,785.31 |
1/15/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
11,154.73 |
1/15/2013 |
BASECOM
INC |
A/C Maint
Contract |
$ 262.09 |
1/15/2013 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
$ 330.00 |
1/15/2013 |
BAYOU
CITY LODGING LLP |
Travel |
$ 134.55 |
1/15/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
$ 24.16 |
1/15/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
$ 66.43 |
1/15/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
$ 323.08 |
1/15/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
$ 419.70 |
1/15/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
$
3,393.83 |
1/15/2013 |
BEARDEN
INVESTIGATIVE AGENCY |
Investigative |
$ 478.70 |
1/15/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
$ 750.00 |
1/15/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Expert Witness
Serv |
$ 850.00 |
1/15/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
$
1,275.00 |
1/15/2013 |
BELINDA
FERNANDEZ |
FSS Liability |
$ 507.46 |
1/15/2013 |
BEN E
KEITH COMPANY |
Food |
$ 195.98 |
1/15/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 275.00 |
1/15/2013 |
BETTY
LYNN CADE |
Professional
Service |
$ 180.68 |
1/15/2013 |
BIMBO
BAKERIES USA INC |
Food |
$ 23.99 |
1/15/2013 |
BLAGG
TIRE AND SERVICE |
Tires and
Tubes |
$
6,350.96 |
1/15/2013 |
BLAKE
BURNS |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
$ 125.00 |
1/15/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
$ 650.00 |
1/15/2013 |
BOB
BARKER |
Kitchen
Supplies |
$ 26.24 |
1/15/2013 |
BOB
BARKER |
Sheriff
Inventory |
$ 422.40 |
1/15/2013 |
BOB
BARKER |
Safety/Tact
Supplies |
$ 975.00 |
1/15/2013 |
BOB
BARKER |
Shrff
Commissary Inv |
$
2,016.00 |
1/15/2013 |
BOYD
MOONEY |
Counsel
Fees-Juv |
$ 200.00 |
1/15/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
$ 400.00 |
1/15/2013 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
$ 622.50 |
1/15/2013 |
BRENDA
HANSEN |
Counsel
Fees-Juv |
$ 500.00 |
1/15/2013 |
BRENDA
HEIN |
Reporter's
Records |
$
4,920.00 |
1/15/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
$ 140.00 |
1/15/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
$ 150.00 |
1/15/2013 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
$ 180.00 |
1/15/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$ 175.00 |
1/15/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$
5,100.00 |
1/15/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
$ 125.00 |
1/15/2013 |
BROOKE
BAKER |
Counsel
Fees-Courts |
$ 300.00 |
1/15/2013 |
BURLESON
ARB LTD |
HAP Reimb
Port-in |
$ 18.00 |
1/15/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 300.00 |
1/15/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 700.00 |
1/15/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 800.00 |
1/15/2013 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
$ 200.00 |
1/15/2013 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
$
1,020.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 10.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 10.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 10.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 12.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 12.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
$ 12.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 18.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 18.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 18.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 20.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 20.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 20.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 20.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 35.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 36.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 38.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 45.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 54.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 85.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 90.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 105.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 189.00 |
1/15/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 300.00 |
1/15/2013 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
$ 400.00 |
1/15/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
$ 150.00 |
1/15/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
$ 37.73 |
1/15/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
CATHERINE
CORRIGAN |
Restitution
Payable |
$ 152.78 |
1/15/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
$ 371.25 |
1/15/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
$
3,602.50 |
1/15/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
$ 320.00 |
1/15/2013 |
CATHY
WILKERSON |
Clothing |
$ 200.00 |
1/15/2013 |
CDW
GOVERNMENT INC |
Recreation |
$ 169.69 |
1/15/2013 |
CDW
GOVERNMENT INC |
Computer
Supplies |
$ 380.98 |
1/15/2013 |
CDW
GOVERNMENT INC |
Non-Track
Equipment |
$ 769.20 |
1/15/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
$
5,530.00 |
1/15/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
$ 10.00 |
1/15/2013 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
$ 112.00 |
1/15/2013 |
CENTER
FOR EDUCATION&EMPLOYMENT LAW |
Subscriptions |
$ 159.00 |
1/15/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
$
2,515.00 |
1/15/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 24.85 |
1/15/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 96.52 |
1/15/2013 |
CERILLIANT
CORPORATION |
Lab Supplies |
$ 769.65 |
1/15/2013 |
CESAR R
AWNA |
Rental
Assistance |
$ 475.00 |
1/15/2013 |
CHAD
LEE |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
CHAD
LEE |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
CHARLES
E WILLIAMS |
County Burials |
$
1,400.00 |
1/15/2013 |
CHARLES
EDWARD STEED |
Drug Seizure
Int |
$ 0.90 |
1/15/2013 |
CHARLES
EDWARD STEED |
Drug
Seizure-Unit |
$ 563.50 |
1/15/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
$ 625.00 |
1/15/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
$ 584.15 |
1/15/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 80.00 |
1/15/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 80.00 |
1/15/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 80.00 |
1/15/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 200.00 |
1/15/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 240.00 |
1/15/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 240.00 |
1/15/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 280.00 |
1/15/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 280.00 |
1/15/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 450.00 |
1/15/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 450.00 |
1/15/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 980.00 |
1/15/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$
1,050.00 |
1/15/2013 |
CHRISTINA
MARTINEZ |
Clothing |
$ 100.00 |
1/15/2013 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
CHRISTOPHER
J EVERETT |
Counsel
Fees-Probate |
$ 400.00 |
1/15/2013 |
CHRISTOPHER
NCHOPA-AYAFOR |
Travel |
$ 641.70 |
1/15/2013 |
CITIBANK |
Travel |
$ 202.09 |
1/15/2013 |
CITIBANK |
Travel |
$ 507.00 |
1/15/2013 |
CITIBANK |
Education |
$ 718.59 |
1/15/2013 |
CITIBANK |
Witness Travel |
$ 749.87 |
1/15/2013 |
CITIBANK |
Education |
$
1,613.18 |
1/15/2013 |
CITIBANK |
Education |
$
2,293.95 |
1/15/2013 |
CITIBANK |
Travel |
$
5,125.94 |
1/15/2013 |
CITY OF
ARLINGTON |
Fuel |
$ 516.10 |
1/15/2013 |
CITY OF
FORT WORTH |
Restitution
Payable |
$ 36.00 |
1/15/2013 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
$ 150.82 |
1/15/2013 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
$ 268.13 |
1/15/2013 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
$ 452.47 |
1/15/2013 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
$ 804.38 |
1/15/2013 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
$
1,273.61 |
1/15/2013 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
$
1,742.83 |
1/15/2013 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
$
2,346.12 |
1/15/2013 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
$
12,333.89 |
1/15/2013 |
CITY OF
NORTH RICHLAND HILLS |
Radio
Serv-Contract |
$
63,098.66 |
1/15/2013 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
$ 82.72 |
1/15/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
$
3,978.42 |
1/15/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
$
4,018.50 |
1/15/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
$
5,147.58 |
1/15/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
$
7,687.23 |
1/15/2013 |
CLARINDA
ACADEMY |
Medical
Supplies |
$ 108.00 |
1/15/2013 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
$ 133.00 |
1/15/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
$ 170.00 |
1/15/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
$ 845.00 |
1/15/2013 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
CLIFFORD
GINN |
Professional
Service |
$ 300.00 |
1/15/2013 |
CLIFFORD
GINN |
Investigative |
$ 495.00 |
1/15/2013 |
CLIFFORD
GINN |
Investigative |
$ 972.50 |
1/15/2013 |
CODY L
COFER |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
$ 293.75 |
1/15/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
$ 625.00 |
1/15/2013 |
CODY L
COFER |
Counsel Fees -
CPS |
$ 975.00 |
1/15/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
$
1,865.00 |
1/15/2013 |
CODY L
COFER |
Cnsl Fees-Crim
Appls |
$
3,450.00 |
1/15/2013 |
COLORADO
BOXED BEEF CO |
Food |
$ 87.56 |
1/15/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 14.50 |
1/15/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 39.50 |
1/15/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 103.40 |
1/15/2013 |
COMMERCIAL
RECORDER |
Books/Pamphlets |
$ 109.00 |
1/15/2013 |
COMMUNITY
ENRICHMENT CENTER |
Subrecipient
Service |
$
27,158.40 |
1/15/2013 |
COMPUQUICK
INC |
Sheriff
Inventory |
$ 775.00 |
1/15/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
$ 349.14 |
1/15/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
$
1,559.58 |
1/15/2013 |
CONNECTING
URBAN FAMILIES |
Professional
Service |
$ 200.00 |
1/15/2013 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
$ 825.00 |
1/15/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
$ 180.68 |
1/15/2013 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records |
$
1,452.00 |
1/15/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Juv |
$ 200.00 |
1/15/2013 |
CONSUELO
GARZA |
Clothing |
$ 200.00 |
1/15/2013 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical
Services |
$ 821.00 |
1/15/2013 |
COOK'S
CORRECTIONAL KITCHEN |
Kitchen
Supplies |
$ 93.19 |
1/15/2013 |
CORE
VENTURES LLC |
Rental
Assistance |
$ 565.00 |
1/15/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
$
6,124.01 |
1/15/2013 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
$
1,157.00 |
1/15/2013 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Serv Exp |
$ 170.28 |
1/15/2013 |
CRASH
DYNAMICS |
Expert Witness
Serv |
$
1,526.80 |
1/15/2013 |
CRASH
DYNAMICS |
Professional
Service |
$
1,700.00 |
1/15/2013 |
CREMATION
SERVICES |
County Burials |
$ 330.00 |
1/15/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
$ 158.00 |
1/15/2013 |
CRESTMARC
WILLIAMSBERG LLC |
HAP Reimb
Port-in |
$ 266.00 |
1/15/2013 |
CRUCELL
VACCINES INC |
Medical
Supplies |
$
1,720.00 |
1/15/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
6,717.00 |
1/15/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
$ 68.00 |
1/15/2013 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
$ 202.54 |
1/15/2013 |
CURNUTT
& HAFER LLP |
Counsel Fees -
CPS |
$
1,000.00 |
1/15/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
$ 750.00 |
1/15/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
$ 92.00 |
1/15/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
$ 131.00 |
1/15/2013 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
$ 450.00 |
1/15/2013 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
$ 650.00 |
1/15/2013 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
$ 700.00 |
1/15/2013 |
DALLAS
PUBLIC SAFETY SUPPLY INC |
Safety/Tact
Supplies |
$
3,440.00 |
1/15/2013 |
DANA A
DUFFEY |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
$ 200.00 |
1/15/2013 |
DANETTE
DEE ALVARADO |
Counsel Fees -
CPS |
$ 150.00 |
1/15/2013 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
$ 800.00 |
1/15/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$
1,050.00 |
1/15/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
$ 450.00 |
1/15/2013 |
DARA
SHOCKLEY |
FSS Liability |
$
1,122.00 |
1/15/2013 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
$ 150.00 |
1/15/2013 |
DARCY
NILES DENO |
Counsel
Fees-Juv |
$ 350.00 |
1/15/2013 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
$
1,000.00 |
1/15/2013 |
DAVID
LAGAT |
Rent Sub to
L'lords |
$ 163.00 |
1/15/2013 |
DAVID
MARLOW |
Investigative |
$ 472.50 |
1/15/2013 |
DAVID
MARLOW |
Investigative |
$ 525.00 |
1/15/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Juv |
$ 200.00 |
1/15/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
$ 625.00 |
1/15/2013 |
DAVID
POST |
Rent Sub to
L'lords |
$ 800.00 |
1/15/2013 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
$ 350.00 |
1/15/2013 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
$
8,157.00 |
1/15/2013 |
DBC
FAMILY LAW |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
DBC
FAMILY LAW |
Counsel
Fees-Juv |
$ 200.00 |
1/15/2013 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
$ 200.00 |
1/15/2013 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
$ 135.00 |
1/15/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
$ 825.00 |
1/15/2013 |
DEAN
SWANDA |
Crim
Appeal-OthrCost |
$ 134.91 |
1/15/2013 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
$
4,000.00 |
1/15/2013 |
DEBORAH
R HINDS |
Counsel
Fees-Probate |
$ 400.00 |
1/15/2013 |
DENNIS
KIRKLAND |
Restitution
Payable |
$ 5.00 |
1/15/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$ 171.28 |
1/15/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$ 308.60 |
1/15/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$ 613.45 |
1/15/2013 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
$
1,710.26 |
1/15/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$
1,760.86 |
1/15/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$
3,687.01 |
1/15/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
$ 225.00 |
1/15/2013 |
DEVEN
PEREZ |
Clothing |
$ 100.00 |
1/15/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
$ 187.30 |
1/15/2013 |
Diane B
Turner |
Travel |
$ 92.52 |
1/15/2013 |
DIANE
NILSSON |
Clothing |
$ 100.00 |
1/15/2013 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
$ 769.00 |
1/15/2013 |
DIGITAL
TRAINING & DESIGNS INC |
Education |
$ 795.00 |
1/15/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
$ 199.00 |
1/15/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
$ 306.70 |
1/15/2013 |
DIRECTV
INC |
Subscriptions |
$ 85.99 |
1/15/2013 |
DIRECTV
INC |
Subscriptions |
$ 114.99 |
1/15/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Reporter's
Records |
$ 144.00 |
1/15/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$ 902.40 |
1/15/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$
1,626.12 |
1/15/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$
2,547.52 |
1/15/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$
3,252.24 |
1/15/2013 |
DON
GANDY |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
DON
GANDY |
Cnsl Fees-Crim
Appls |
$
3,475.00 |
1/15/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
$ 150.00 |
1/15/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
$ 300.00 |
1/15/2013 |
DONNA
BURK |
Cash For Kids |
$ 30.00 |
1/15/2013 |
DONNA
BURK |
Clothing |
$ 82.27 |
1/15/2013 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
$
1,200.00 |
1/15/2013 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
$
2,725.00 |
1/15/2013 |
DOUBLE
D CONTRACTING LLC |
Rehab/Preserve
Act |
$
34,505.00 |
1/15/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 149.35 |
1/15/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 331.00 |
1/15/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$
2,232.00 |
1/15/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$
4,259.74 |
1/15/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
$
28,949.56 |
1/15/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
$
37,243.08 |
1/15/2013 |
DSCI
INC and |
Rehab/Preserve
Act |
$
25,530.00 |
1/15/2013 |
DSCI
INC and |
Rehab/Preserve
Act |
$
26,725.00 |
1/15/2013 |
DT
WOODLAND OAKS APARTMENTS LP |
Rent Sub to
L'lords |
$ 930.00 |
1/15/2013 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
$ 110.00 |
1/15/2013 |
DYNA
TEN CORPORATION |
Building
Maintenance |
$ 245.00 |
1/15/2013 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$ 450.00 |
1/15/2013 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$ 552.00 |
1/15/2013 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$ 575.00 |
1/15/2013 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$
1,125.00 |
1/15/2013 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$
1,225.00 |
1/15/2013 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$
1,558.97 |
1/15/2013 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$
1,641.00 |
1/15/2013 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$
1,853.00 |
1/15/2013 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$
3,158.19 |
1/15/2013 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$
8,944.00 |
1/15/2013 |
EAGLE
TRANSMISSION INC |
Central Garage
Inv |
$ 225.00 |
1/15/2013 |
EAN
HOLDINGS LLC |
Travel |
$ 122.27 |
1/15/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
$
4,800.00 |
1/15/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
$ 600.00 |
1/15/2013 |
EARL
GREINETZ |
Rent Sub to
L'lords |
$ 937.00 |
1/15/2013 |
EASTCHASE
MILL VALLEY LLC |
Rental
Assistance |
$ 489.00 |
1/15/2013 |
EDWARD
G JONES |
Counsel
Fees-Courts |
$ 250.00 |
1/15/2013 |
EDWARD
G JONES |
Counsel
Fees-Courts |
$ 550.00 |
1/15/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
$ 260.00 |
1/15/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
$ 435.00 |
1/15/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
$ 500.00 |
1/15/2013 |
ELECTRIC
NOW LP |
Utility
Allowance |
$ 86.00 |
1/15/2013 |
ELIZABETH
ANNE CORTRIGHT |
Professional
Service |
$ 225.00 |
1/15/2013 |
ELIZABETH
DEVOLL |
Hlth Dept Immu
Fees |
$ 41.00 |
1/15/2013 |
ELIZABETH
OLANIYIOKE |
Clothing |
$ 100.00 |
1/15/2013 |
ELKINS
TRUE VALUE HARDWARE |
Estray
Livestock |
$ 29.99 |
1/15/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 625.00 |
1/15/2013 |
EMMA J
JOHNSON |
Rent Sub to
L'lords |
$ 465.00 |
1/15/2013 |
EMPIRE
PAPER |
Medical
Supplies |
$ 107.87 |
1/15/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
$ 308.20 |
1/15/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
$ 142.50 |
1/15/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
$ 285.00 |
1/15/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
$ 897.86 |
1/15/2013 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
$ 575.34 |
1/15/2013 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
$ 668.75 |
1/15/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 80.00 |
1/15/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 410.00 |
1/15/2013 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
$ 464.00 |
1/15/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 5.26 |
1/15/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
$ 13.71 |
1/15/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
$ 17.38 |
1/15/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
$ 30.84 |
1/15/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 42.00 |
1/15/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 45.65 |
1/15/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 46.34 |
1/15/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 73.56 |
1/15/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
$ 90.60 |
1/15/2013 |
EVCO
PARTNERS LP |
Support Serv
Supply |
$ 155.50 |
1/15/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
$ 170.75 |
1/15/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 190.50 |
1/15/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 190.50 |
1/15/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
$ 245.52 |
1/15/2013 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
$ 527.79 |
1/15/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 811.00 |
1/15/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
$ 310.00 |
1/15/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Kitchen
Maintenance |
$ 544.30 |
1/15/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
$ 605.45 |
1/15/2013 |
FABIOLA
VARELA |
Court Visitor |
$ 118.77 |
1/15/2013 |
FAMILY
DOLLAR #8033 |
Food/Hygiene
Assist |
$ 30.00 |
1/15/2013 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
$ 30.00 |
1/15/2013 |
FAMILY
DOLLAR STORE #2416 |
Other Payable |
$ 35.00 |
1/15/2013 |
FARMERS
MARKET |
Food |
$ 190.00 |
1/15/2013 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
$ 250.00 |
1/15/2013 |
FEDEX |
Postage |
$ 13.05 |
1/15/2013 |
FEDEX |
Postage |
$ 25.48 |
1/15/2013 |
FEDEX |
Postage |
$ 30.04 |
1/15/2013 |
FEDEX |
Postage |
$ 34.16 |
1/15/2013 |
FEDEX |
Postage |
$ 40.25 |
1/15/2013 |
FEDEX |
Postage |
$ 77.64 |
1/15/2013 |
FEDEX |
Postage |
$ 188.81 |
1/15/2013 |
FEDEX |
Postage |
$ 510.43 |
1/15/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
FELIPE
O CALZADA |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
$ 400.00 |
1/15/2013 |
FERGUSON
COMO FUNERAL HOME |
County Burials |
$ 700.00 |
1/15/2013 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
$ 17.00 |
1/15/2013 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
$ 17.00 |
1/15/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 33.95 |
1/15/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 53.76 |
1/15/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 74.15 |
1/15/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 108.85 |
1/15/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 143.90 |
1/15/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 149.42 |
1/15/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 189.52 |
1/15/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 259.30 |
1/15/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 356.18 |
1/15/2013 |
FINLEY
& COOK PLLC |
Professional
Service |
$
14,985.00 |
1/15/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
$ 142.00 |
1/15/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 172.05 |
1/15/2013 |
FLW
SHORES LTD |
Rental
Assistance |
$ 573.00 |
1/15/2013 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
$
1,500.00 |
1/15/2013 |
FORENSIC
SCIENCE CONSULTANTS INC |
Lab
Accreditation |
$
1,861.00 |
1/15/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
$ 134.50 |
1/15/2013 |
FORT
WORTH ISD |
Professional
Service |
$
96,167.30 |
1/15/2013 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
$ 181.84 |
1/15/2013 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
$
1,356.25 |
1/15/2013 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
$ 131.64 |
1/15/2013 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
$ 275.28 |
1/15/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
$ 301.00 |
1/15/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
$ 100.00 |
1/15/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Fuel |
$ 576.28 |
1/15/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 21.00 |
1/15/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 44.03 |
1/15/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 52.71 |
1/15/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 180.39 |
1/15/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 232.30 |
1/15/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
$ 809.65 |
1/15/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 221.60 |
1/15/2013 |
FRANCES
B JANEZIC |
Professional
Service |
$ 180.68 |
1/15/2013 |
FRANCES
B JANEZIC |
Professional
Service |
$
1,445.44 |
1/15/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 375.00 |
1/15/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 400.00 |
1/15/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 450.00 |
1/15/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
$ 150.00 |
1/15/2013 |
FRANK
ADLER |
Counsel
Fees-Juv |
$ 400.00 |
1/15/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
$ 119.00 |
1/15/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Tuition C/room
Train |
$ 199.00 |
1/15/2013 |
FT
WORTH LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
$ 39.50 |
1/15/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
$ 300.00 |
1/15/2013 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb
Port-in |
$ 105.00 |
1/15/2013 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
$ 125.00 |
1/15/2013 |
GARLAND
HOUSING AUTHORITY |
Port Admin Fee
Expen |
$ 41.57 |
1/15/2013 |
GARLAND
HOUSING AUTHORITY |
Port HAP
Port-out |
$ 442.00 |
1/15/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 342.50 |
1/15/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 370.00 |
1/15/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
$ 225.00 |
1/15/2013 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
$ 19.63 |
1/15/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
$ 166.28 |
1/15/2013 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
$
3,524.00 |
1/15/2013 |
GEOSHACK |
Non-Track
Equipment |
$ 675.00 |
1/15/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
GES |
Building
Maintenance |
$ 75.26 |
1/15/2013 |
GES |
A/C Maint
Contract |
$ 186.00 |
1/15/2013 |
GES |
Building
Maintenance |
$ 255.13 |
1/15/2013 |
GES |
A/C Maint
Contract |
$ 299.00 |
1/15/2013 |
GES |
A/C Maint
Contract |
$ 330.13 |
1/15/2013 |
GES |
A/C Maint
Contract |
$
1,021.08 |
1/15/2013 |
GES |
A/C Maint
Contract |
$
1,297.00 |
1/15/2013 |
GES |
Kitchen
Maintenance |
$
1,574.85 |
1/15/2013 |
GES |
A/C Maint
Contract |
$
2,267.00 |
1/15/2013 |
GES |
A/C Maint
Contract |
$
2,377.00 |
1/15/2013 |
GES |
A/C Maint
Contract |
$
6,544.00 |
1/15/2013 |
GES |
A/C Maint
Contract |
$
7,586.08 |
1/15/2013 |
GLORIA
A SOLIS |
Rent Sub to
L'lords |
$
1,539.00 |
1/15/2013 |
GOPHER
SPORT |
Shrff
Commissary Inv |
$ 292.73 |
1/15/2013 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
$ 16.45 |
1/15/2013 |
GRANGER
GROUP INC |
Bonds |
$ 142.00 |
1/15/2013 |
GRANGER
GROUP INC |
Bonds |
$ 178.00 |
1/15/2013 |
GRANICUS
INC |
Software
Maintenance |
$
2,500.00 |
1/15/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
$
2,142.00 |
1/15/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
$
15,011.63 |
1/15/2013 |
GRAPHIC
SOLUTIONS GROUP |
Parts and
Supplies |
$ 37.34 |
1/15/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
$ 90.00 |
1/15/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
$ 188.41 |
1/15/2013 |
GREYHOUND
LINES INC |
Transportation |
$ 429.00 |
1/15/2013 |
GSBS
BATENHORST INC |
Building
Maintenance |
$
2,380.00 |
1/15/2013 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
$ 700.00 |
1/15/2013 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
$ 325.00 |
1/15/2013 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
$
1,368.00 |
1/15/2013 |
H D
SMITH WHOLESALE CO |
Medical
Supplies |
$
16,084.36 |
1/15/2013 |
HAMIDA
A ABDAL-KHALLAQ |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Juv |
$ 200.00 |
1/15/2013 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
$
1,425.00 |
1/15/2013 |
HANSON
PIPE & PRECAST INC |
Culverts |
$
4,974.90 |
1/15/2013 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
$ 225.00 |
1/15/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
$ 159.00 |
1/15/2013 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
$
1,338.00 |
1/15/2013 |
HERBERT
D EVERITT |
Cnsl Fees-Crim
Appls |
$ 425.00 |
1/15/2013 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
$ 575.00 |
1/15/2013 |
HERITAGE
FOOD SERVICE EQUIPMENT INC |
Kitchen
Maintenance |
$
7,474.98 |
1/15/2013 |
HEWLETT
PACKARD COMPANY |
Software
Maintenance |
$
19,970.88 |
1/15/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
$ 71.00 |
1/15/2013 |
HIRED
HANDS INC |
Interpreter
Fees |
$ 192.50 |
1/15/2013 |
HIRED
HANDS INC |
Interpreter
Fees |
$ 210.00 |
1/15/2013 |
HOBART
SERVICE |
Kitchen
Maintenance |
$ 546.00 |
1/15/2013 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
$ 200.00 |
1/15/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$ 13.76 |
1/15/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$ 261.62 |
1/15/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
$ 122.00 |
1/15/2013 |
HOUSING
AUTHORITY OF BREVARD COUNTY |
Port Admin Fee
Expen |
$ 83.14 |
1/15/2013 |
HOUSING
AUTHORITY OF BREVARD COUNTY |
Port HAP
Port-out |
$ 678.00 |
1/15/2013 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
$ 250.00 |
1/15/2013 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
$ 250.00 |
1/15/2013 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
$
22,848.00 |
1/15/2013 |
HUNDLEY
HYDRAULIC SERVICE |
Parts and
Supplies |
$ 321.21 |
1/15/2013 |
Hung
Nguyen |
Travel |
$
1,550.58 |
1/15/2013 |
IBM
CORPORATION |
Capital Lease
Pymt |
$
9,457.39 |
1/15/2013 |
IDEAL
FIRE & SECURITY LLC |
Kitchen
Maintenance |
$ 92.50 |
1/15/2013 |
IDENTISYS
INC |
ID Dept
Supplies |
$
1,331.25 |
1/15/2013 |
IDENTISYS
INC |
ID Dept
Supplies |
$
7,625.00 |
1/15/2013 |
IMPACT
PROMOTIONAL SERVICES INC |
Safety/Tact
Supplies |
$ 899.40 |
1/15/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
$ 715.51 |
1/15/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
$
3,569.28 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 12.95 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 12.95 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 12.95 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 16.95 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 16.95 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 25.90 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 30.90 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 30.90 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 33.90 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 42.85 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 51.80 |
1/15/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 689.70 |
1/15/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
$ 490.00 |
1/15/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
$ 858.90 |
1/15/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
$ (20.00) |
1/15/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
$ 830.83 |
1/15/2013 |
INVERNESS
INTEREST GROUP |
HAP Reimb
Port-in |
$ 945.00 |
1/15/2013 |
INX LLC |
Equipment
Maint |
$ 6.36 |
1/15/2013 |
INX LLC |
Non-Track
Equipment |
$ 699.60 |
1/15/2013 |
INX LLC |
Capital
Outlay-Compu |
$
5,720.00 |
1/15/2013 |
IRENE M
VERA |
Interpreter
Fees |
$ 120.00 |
1/15/2013 |
IRENE M
VERA |
Interpreter
Fees |
$ 120.00 |
1/15/2013 |
IRVING
HOLDINGS INC |
Transportation |
$ 37.85 |
1/15/2013 |
IRVING
HOLDINGS INC |
Transportation |
$ 209.65 |
1/15/2013 |
IRVING
HOLDINGS INC |
Transportation |
$ 424.20 |
1/15/2013 |
IRVING
WEST BUILDING CO.,INC |
Rent Sub to
L'lords |
$ 382.00 |
1/15/2013 |
IRVING
WEST BUILDING CO.,INC |
Rent Sub to
L'lords |
$ 535.00 |
1/15/2013 |
J A
SEXAUER |
Building
Maintenance |
$
(230.05) |
1/15/2013 |
J A
SEXAUER |
Building
Maintenance |
$
3,321.60 |
1/15/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
JABBERCOMM
INC |
Computer
Supplies |
$ 199.97 |
1/15/2013 |
JACK L
HINES JR |
Building
Maintenance |
$ 453.00 |
1/15/2013 |
JACK L
HINES JR |
Building
Maintenance |
$ 482.50 |
1/15/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
$ 400.00 |
1/15/2013 |
JACQUELINE
E WALKER |
Professional
Service |
$
1,264.76 |
1/15/2013 |
JACQUELINE
PLEMONS |
Professional
Service |
$ 700.00 |
1/15/2013 |
JACQUELINE
PLEMONS |
Professional
Service |
$
3,925.00 |
1/15/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
$ 490.50 |
1/15/2013 |
JAMES D
HUMPHRIES |
Rent Sub to
L'lords |
$ 662.00 |
1/15/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 220.00 |
1/15/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 900.00 |
1/15/2013 |
JAMES
GUESS |
Tuition C/room
Train |
$
1,750.00 |
1/15/2013 |
JAMES
MASEK |
Counsel
Fees-Juv |
$ 300.00 |
1/15/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
$ 300.00 |
1/15/2013 |
JAMES
PUBLISHING CO |
Law Books |
$ 87.94 |
1/15/2013 |
JAMES R
WILSON |
Counsel Fees -
CPS |
$ 130.00 |
1/15/2013 |
JANA
WILLIAMS |
Cash For Kids |
$ 190.00 |
1/15/2013 |
JANET S
O'NEIL |
Cnsl Fees-Crim
Appls |
$
2,744.95 |
1/15/2013 |
JANIE
BROWNLEE |
Investigative |
$ 500.00 |
1/15/2013 |
JANPAK |
Building
Maintenance |
$ 467.90 |
1/15/2013 |
JANPAK |
Sheriff
Inventory |
$
2,462.40 |
1/15/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 150.00 |
1/15/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$
1,265.00 |
1/15/2013 |
Jaye M
Lowe |
Education |
$ 217.36 |
1/15/2013 |
JEANIE
LEE REED |
Restitution
Payable |
$ 12.50 |
1/15/2013 |
JEANIE
MORRIS |
Reporter's
Records |
$ 36.00 |
1/15/2013 |
JEANIE
MORRIS |
Professional
Service |
$
1,445.44 |
1/15/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
$ 625.00 |
1/15/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 125.00 |
1/15/2013 |
JENAIYA
WILKERSON |
FSS Liability |
$ 752.50 |
1/15/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
$ 300.00 |
1/15/2013 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
$ 480.00 |
1/15/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
$ 150.00 |
1/15/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Juv |
$ 300.00 |
1/15/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 450.00 |
1/15/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
$
1,370.00 |
1/15/2013 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
$
18,845.85 |
1/15/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
$ 175.00 |
1/15/2013 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
$ 445.00 |
1/15/2013 |
JIM
LANE |
Counsel
Fees-Courts |
$ 715.00 |
1/15/2013 |
JMP
INTEREST LTD |
Law Books |
$ 447.00 |
1/15/2013 |
Joann
Gray |
Education |
$ 10.00 |
1/15/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 425.00 |
1/15/2013 |
JOHN
DAVID WOODRUFF |
Education |
$ 220.00 |
1/15/2013 |
JOHN
ECK |
Counsel Fees -
CPS |
$ 350.00 |
1/15/2013 |
JOHN
HRUSECKY |
Restitution
Payable |
$ 60.34 |
1/15/2013 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
$ 24.00 |
1/15/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
JOHN W
HOCK COMPANY |
Field
Equip&Supplies |
$ 998.00 |
1/15/2013 |
JOHNNIE
JOHNSON |
Clothing |
$ 125.00 |
1/15/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
$ 530.00 |
1/15/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
JOSE
BARRERA |
Restitution
Payable |
$ 5.00 |
1/15/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/15/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/15/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/15/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/15/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/15/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/15/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/15/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/15/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/15/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 60.00 |
1/15/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 60.00 |
1/15/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 60.00 |
1/15/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
$
1,985.00 |
1/15/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
$ 350.00 |
1/15/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
$
1,500.00 |
1/15/2013 |
JULIE R
BOOTH |
Professional
Service |
$ 722.72 |
1/15/2013 |
JUNIOR
LEE MARTIN |
Rent Sub to
L'lords |
$ 224.00 |
1/15/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
$ 183.39 |
1/15/2013 |
K C
MAXWELL PLLC ATTORNEYS AT LAW |
Counsel
Fees-Juv |
$ 300.00 |
1/15/2013 |
KARA
TOMLINSON |
Clothing |
$ 100.00 |
1/15/2013 |
KARKAW
HILLS LLC |
Rent Sub to
L'lords |
$ 566.00 |
1/15/2013 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
$ 300.00 |
1/15/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
$
1,777.60 |
1/15/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
$
1,975.00 |
1/15/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
$ 350.00 |
1/15/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
KATHRYN
CRAVEN |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
$ 200.00 |
1/15/2013 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
$ 400.00 |
1/15/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
$ 125.00 |
1/15/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 400.00 |
1/15/2013 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
$
2,417.91 |
1/15/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 450.00 |
1/15/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 450.00 |
1/15/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 900.00 |
1/15/2013 |
KELLYE
SWANDA |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
KELLYE
SWANDA |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 750.00 |
1/15/2013 |
KERRI
WEBB |
Rent Sub to
L'lords |
$ 284.00 |
1/15/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
$ 200.00 |
1/15/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
$ 500.00 |
1/15/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
$ 600.00 |
1/15/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
$ 71.00 |
1/15/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
$ 71.00 |
1/15/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
KIMBERLY
A CHERRY |
Reporter's
Records |
$ 305.50 |
1/15/2013 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
KIMBERLY
LATKO |
Hlth Dept Immu
Fees |
$ 115.00 |
1/15/2013 |
KIMBERLY
STEED |
Drug Seizure
Int |
$ 0.90 |
1/15/2013 |
KIMBERLY
STEED |
Drug
Seizure-Unit |
$ 563.50 |
1/15/2013 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
$ 180.00 |
1/15/2013 |
KIRK
ALAN WISE |
Petit Jury
Services |
$ 42.00 |
1/15/2013 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
$ 180.00 |
1/15/2013 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
$ 574.00 |
1/15/2013 |
KNOWLES
PUBLISHING |
Law Books |
$ 96.02 |
1/15/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
$ 700.00 |
1/15/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 154.39 |
1/15/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 595.00 |
1/15/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital Outlay
Low V |
$
2,909.00 |
1/15/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital Outlay
Low V |
$
2,909.00 |
1/15/2013 |
KPMG
LLP |
Financial
Contracts |
$
3,000.00 |
1/15/2013 |
KPMG
LLP |
Financial
Contracts |
$
8,000.00 |
1/15/2013 |
KPMG
LLP |
Financial
Contracts |
$
45,000.00 |
1/15/2013 |
Kristi
L Thompson |
Education |
$ 10.00 |
1/15/2013 |
KRISTINA
WEST |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
KRISTINA
WEST |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
$ 250.00 |
1/15/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
$ 83.99 |
1/15/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 13.36 |
1/15/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 59.04 |
1/15/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 158.60 |
1/15/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$
1,436.23 |
1/15/2013 |
KULVIR
BHOGAL |
Rent Sub to
L'lords |
$ 852.00 |
1/15/2013 |
LAAUNDREANETTE
L WILLIAMS |
Rent Sub to
L'lords |
$ 8.00 |
1/15/2013 |
LAHAINA
GROUP INC |
Building
Maintenance |
$ 211.25 |
1/15/2013 |
LAHAINA
GROUP INC |
Equipment
Maint |
$ 877.50 |
1/15/2013 |
LAN
NINH HUYNH |
Rent Sub to
L'lords |
$ 453.00 |
1/15/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
$ 26.55 |
1/15/2013 |
LANTIS
G ROBERTS |
Counsel Fees -
CPS |
$ 833.50 |
1/15/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 89.98 |
1/15/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 112.00 |
1/15/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 142.00 |
1/15/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 232.00 |
1/15/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 357.03 |
1/15/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 400.00 |
1/15/2013 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
$ 951.28 |
1/15/2013 |
LAST
GROUP ENTERPRISES INC |
Personal
Hygiene |
$
2,868.00 |
1/15/2013 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
$
4,101.72 |
1/15/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Juv |
$ 200.00 |
1/15/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$ 600.00 |
1/15/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$
2,135.00 |
1/15/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
$ 400.00 |
1/15/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
$
1,005.00 |
1/15/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
LAW
OFFICE OF CHRISTINA FOX PLLC |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
$ 250.00 |
1/15/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Cnsl Fees-Juv
Det&Tr |
$ 210.00 |
1/15/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
$
1,300.00 |
1/15/2013 |
LAW
OFFICE OF JO AN G ASHLEY |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
LAW
OFFICE OF JO AN G ASHLEY |
Counsel
Fees-Juv |
$ 402.50 |
1/15/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
$ 262.50 |
1/15/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Juv |
$ 200.00 |
1/15/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
$ 300.00 |
1/15/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
$ 250.00 |
1/15/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$ 387.50 |
1/15/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$ 520.00 |
1/15/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$
2,350.00 |
1/15/2013 |
LAW
OFFICE OF RENEE MARKS |
Counsel
Fees-Courts |
$ 400.00 |
1/15/2013 |
LAW
OFFICE OF RENEE MARKS |
Counsel
Fees-Courts |
$ 500.00 |
1/15/2013 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
LAW
OFFICE OF THOMAS W MCKENZIE |
Counsel
Fees-Juv |
$ 200.00 |
1/15/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
$ 400.00 |
1/15/2013 |
LAW
OFFICES OF RACHEL E DALTON |
Counsel Fees -
CPS |
$
1,066.62 |
1/15/2013 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
$ 400.00 |
1/15/2013 |
LAWPRESS
CORPORATION |
Law Books |
$ 235.00 |
1/15/2013 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
$ 260.70 |
1/15/2013 |
LEON
REED JR |
Professional
Service |
$ 187.50 |
1/15/2013 |
LESLIE
J BURGOYNE |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
$ 700.00 |
1/15/2013 |
LESTER
K REED |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
LETICIA
GANDARA |
Clothing |
$ 225.00 |
1/15/2013 |
LEXISNEXIS |
Law Books |
$ 230.00 |
1/15/2013 |
LEXISTATES
LLC |
Rent Sub to
L'lords |
$ 513.00 |
1/15/2013 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
$ 440.45 |
1/15/2013 |
LINDA
HOYT |
Rental
Assistance |
$ 700.00 |
1/15/2013 |
LINDA L
BALEY |
Professional
Service |
$
1,185.00 |
1/15/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
$
5,000.00 |
1/15/2013 |
Lisa
McKamie-Muttiah |
Prepaid -
Travel |
$
(1,475.73) |
1/15/2013 |
Lisa
McKamie-Muttiah |
Travel |
$ 20.00 |
1/15/2013 |
Lisa
McKamie-Muttiah |
Travel |
$
1,506.42 |
1/15/2013 |
LISA
SIGARROBA |
Relative
Assistance |
$ 300.00 |
1/15/2013 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
$ 39.00 |
1/15/2013 |
LOCK
TIGHT SECURITY INC |
Safety/Tact
Supplies |
$ 180.00 |
1/15/2013 |
LONE
STAR PRODUCTS & EQUIPMENT LLC |
Parts and
Supplies |
$ 379.40 |
1/15/2013 |
LONG
NGUYEN |
Rent Sub to
L'lords |
$
1,154.00 |
1/15/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 650.00 |
1/15/2013 |
LORIE
GRAHAM |
Reporter's
Records |
$ 228.00 |
1/15/2013 |
LORIE
GRAHAM |
Reporter's
Records |
$ 520.00 |
1/15/2013 |
LORRAINE
CANNON |
Clothing |
$ 46.87 |
1/15/2013 |
LORRAINE
CANNON |
Cash For Kids |
$ 80.00 |
1/15/2013 |
LOUIE M
HEERWAGEN JR |
Rent Sub to
L'lords |
$ 302.00 |
1/15/2013 |
LOWE'S |
Building
Maintenance |
$ 24.76 |
1/15/2013 |
LOWE'S |
Field
Equip&Supplies |
$ 27.92 |
1/15/2013 |
LOWE'S |
Supplies |
$ 69.96 |
1/15/2013 |
LOWE'S |
Building
Maintenance |
$ 89.85 |
1/15/2013 |
LOWE'S |
Supplies |
$ 125.52 |
1/15/2013 |
LOWE'S |
Field
Equip&Supplies |
$ 182.18 |
1/15/2013 |
LOWE'S |
Echo Lake Park |
$ 888.32 |
1/15/2013 |
M
MONIQUE WALTERS |
Counsel
Fees-Juv |
$ 200.00 |
1/15/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
$ 400.00 |
1/15/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
$ 500.00 |
1/15/2013 |
M TRENT
LOFTIN |
Cnsl Fees-Juv
Det&Tr |
$ 500.00 |
1/15/2013 |
MADERA
BROOKSIDE |
Utility
Assistance |
$ 21.53 |
1/15/2013 |
MADERA
BROOKSIDE |
Rental
Assistance |
$ 510.00 |
1/15/2013 |
MAJOR
COUNTY SHERIFF'S ASSOCIATION |
Dues |
$
1,500.00 |
1/15/2013 |
MANSFIELD
FUNERAL HOME |
County Burials |
$ 495.00 |
1/15/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
$ 16.25 |
1/15/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
$ 146.25 |
1/15/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
$ 406.25 |
1/15/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
$ 406.25 |
1/15/2013 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 300.00 |
1/15/2013 |
MARK
MCGINNIS |
Rent Sub to
L'lords |
$ 117.00 |
1/15/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 400.00 |
1/15/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 400.00 |
1/15/2013 |
MARTHA
MUHAMMAD |
Transportation |
$ 50.00 |
1/15/2013 |
MARVENA
GOSS |
Cash For Kids |
$ 25.00 |
1/15/2013 |
MARVENA
GOSS |
Clothing |
$ 100.00 |
1/15/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
$
1,250.00 |
1/15/2013 |
MARY B
THORNTON |
Cnsl Fees-Crim
Appls |
$
1,400.00 |
1/15/2013 |
MARY M
PANZU |
Drug Seizure
Int |
$ 4.15 |
1/15/2013 |
MARY M
PANZU |
Drug Seizures |
$
3,000.00 |
1/15/2013 |
MARY R
THOMSEN |
Litigation
Expense |
$ 83.60 |
1/15/2013 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
$ 150.00 |
1/15/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
$
5,470.00 |
1/15/2013 |
Matthew
A King |
County
Projects |
$ 60.00 |
1/15/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 34.69 |
1/15/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 72.19 |
1/15/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 113.04 |
1/15/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 116.64 |
1/15/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 131.94 |
1/15/2013 |
MATTHEW
BENDER & COMPANY INC |
On-Line
Service |
$ 178.73 |
1/15/2013 |
MATTHEW
BENDER & COMPANY INC |
On-Line
Service |
$ 286.01 |
1/15/2013 |
MATTHEW
JUSKO |
Restitution
Payable |
$ 5.00 |
1/15/2013 |
Matthew
M Hardy |
Travel |
$ 171.79 |
1/15/2013 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
$ 200.00 |
1/15/2013 |
MAXINE
CARTER |
Restitution
Payable |
$ 133.33 |
1/15/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
$
19,242.00 |
1/15/2013 |
MCM
ELEGANTE SUITES |
Prepaid -
Travel |
$ 177.10 |
1/15/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
$
1,009.50 |
1/15/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
$
1,201.50 |
1/15/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
$
1,915.50 |
1/15/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
$
3,085.25 |
1/15/2013 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
$ 25.00 |
1/15/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
$ 45.00 |
1/15/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
$ 96.00 |
1/15/2013 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
$ 169.20 |
1/15/2013 |
MELANIE
BAILEY |
Clothing |
$ 319.89 |
1/15/2013 |
MELANIE
F WEBB |
Psych
Exam/Testimony |
$ 900.00 |
1/15/2013 |
Melinda
G Clark |
Education |
$ 100.00 |
1/15/2013 |
MELISSA
ORTIZ |
Court Visitor |
$ 219.78 |
1/15/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 29.36 |
1/15/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 52.70 |
1/15/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 68.69 |
1/15/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 73.78 |
1/15/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 131.20 |
1/15/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Fuel |
$ 158.10 |
1/15/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
$
1,890.75 |
1/15/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
$
2,480.86 |
1/15/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
$
3,025.20 |
1/15/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
$
4,875.61 |
1/15/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
$
5,804.33 |
1/15/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
$
11,402.81 |
1/15/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
$
30,142.81 |
1/15/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
$
35,771.27 |
1/15/2013 |
MHN
SERVICES |
Employee
Assist Prog |
$ 801.36 |
1/15/2013 |
MHN
SERVICES |
Employee
Assist Prog |
$ 855.00 |
1/15/2013 |
MHN
SERVICES |
Employee
Assist Prog |
$
12,106.80 |
1/15/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
$ 200.00 |
1/15/2013 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
$ 800.00 |
1/15/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
$ 375.00 |
1/15/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
$ 450.00 |
1/15/2013 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
$
2,350.00 |
1/15/2013 |
MICHELLE
I EUGENE |
Rent Sub to
L'lords |
$ 159.00 |
1/15/2013 |
MICROLITER
ANALYTICAL SUPPLIES INC |
Lab Supplies |
$ 79.36 |
1/15/2013 |
MID-CITIES
HUMAN RESOURCE ASSOC |
Education |
$ 140.00 |
1/15/2013 |
MID-CITIES
HUMAN RESOURCE ASSOC |
Education |
$ 140.00 |
1/15/2013 |
MID-CITIES
HUMAN RESOURCE ASSOC |
Education |
$ 140.00 |
1/15/2013 |
MIRA
MONTE APARTMENTS LLC |
Rental
Assistance |
$
1,100.00 |
1/15/2013 |
MONICA
OLSON |
Counseling
Services |
$
2,350.00 |
1/15/2013 |
MOORE
MEDICAL LLC |
Medical
Supplies |
$
(103.80) |
1/15/2013 |
MOORE
MEDICAL LLC |
Sheriff
Inventory |
$
2,706.00 |
1/15/2013 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
$ 450.20 |
1/15/2013 |
Mr
Christopher B Murphy |
Supplies |
$ 165.00 |
1/15/2013 |
Mr
Ernest J Vanderleest |
Education |
$ 88.80 |
1/15/2013 |
Mr Glen
Whitley |
Meeting
Expenses |
$ 14.49 |
1/15/2013 |
Mr Glen
Whitley |
Education |
$ 151.74 |
1/15/2013 |
Mr
Riley N Shaw |
Travel |
$ 243.34 |
1/15/2013 |
Mr
Riley N Shaw |
Travel |
$ 276.45 |
1/15/2013 |
Ms
Barrie H Allen |
Court Visitor |
$ 24.00 |
1/15/2013 |
Ms
Cheryl A Loudermilk |
Travel |
$ 44.00 |
1/15/2013 |
Ms
Diane E Booth |
Travel |
$ 268.62 |
1/15/2013 |
Ms
Lydia A Villamil |
Supplies |
$ 15.00 |
1/15/2013 |
Ms
Marquetta E Westmoreland |
Travel |
$ 120.00 |
1/15/2013 |
Ms
Susan G Reddig |
Travel |
$ 99.38 |
1/15/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Parts and
Supplies |
$ 264.96 |
1/15/2013 |
MTM
RECOGNITION CORPORATION |
Service Awards |
$
5,808.26 |
1/15/2013 |
NAHEED
S NASIR |
Rent Sub to
L'lords |
$ 372.00 |
1/15/2013 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Subscriptions |
$
2,551.25 |
1/15/2013 |
NANCY
GORDON |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
NANCY
RUTH DEWEES |
Counsel Fees -
CPS |
$ 155.00 |
1/15/2013 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
$ 250.00 |
1/15/2013 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
$ 822.34 |
1/15/2013 |
NATIONAL
GUARDIANSHIP ASSOC. |
Dues |
$ 180.00 |
1/15/2013 |
NATIONAL
TACTICAL OFFICERS ASSO |
Dues |
$ 150.00 |
1/15/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
NCTCOG
- NORTH CENTRAL TEXAS |
Education |
$ 95.00 |
1/15/2013 |
NEC
BUSINESS NETWORK SOLUTIONS |
Lab Equip
Mainten |
$ 751.65 |
1/15/2013 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
$ 450.00 |
1/15/2013 |
NICHOLS
FORD LTD |
Parts and
Supplies |
$ 107.61 |
1/15/2013 |
NICHOLS
FORD LTD |
Parts and
Supplies |
$ 142.09 |
1/15/2013 |
NICOLETTE
ATCHISON |
Restitution
Payable |
$ 60.00 |
1/15/2013 |
NORMAN
HOUSING AUTHORITY |
HAP Portable
Rec |
$
(303.00) |
1/15/2013 |
NORMAN
HOUSING AUTHORITY |
Other Payable |
$
2,621.34 |
1/15/2013 |
NORSTAR |
HAP Reimb
Port-in |
$ 487.00 |
1/15/2013 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
$
33,433.00 |
1/15/2013 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
$ 630.00 |
1/15/2013 |
NORTH
TEXAS COMPENSATION ASSOC |
Dues |
$ 100.00 |
1/15/2013 |
NORTH
TEXAS EQUITIES CORP |
Rent Sub to
L'lords |
$ 99.00 |
1/15/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
$ 5.85 |
1/15/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
$ 10.60 |
1/15/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical
Supplies |
$
16,424.00 |
1/15/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
$ 25.00 |
1/15/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
$ 25.00 |
1/15/2013 |
NUNNELEY
FAMILY LAW CENTER |
Counsel
Fees-Courts |
$ 300.00 |
1/15/2013 |
OAK
FARMS DAIRY |
Food |
$ 76.81 |
1/15/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
$
1,053.00 |
1/15/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
$
2,061.00 |
1/15/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
$ 31.50 |
1/15/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
$ 856.45 |
1/15/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
$ 859.58 |
1/15/2013 |
OKLAHOMA
HOUSING FINANCE AGENCY |
FSS Liability |
$
2,045.82 |
1/15/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
$ 35.12 |
1/15/2013 |
O'REILLY
AUTO PARTS |
Small Tools |
$ 69.99 |
1/15/2013 |
O'REILLY
AUTO PARTS |
Grease and Oil |
$ 71.98 |
1/15/2013 |
O'REILLY
AUTO PARTS |
Grease and Oil |
$ 76.66 |
1/15/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
$ 89.78 |
1/15/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
$ 109.98 |
1/15/2013 |
ORVILLE
DEAN BRIDGES |
Rental
Assistance |
$ 413.00 |
1/15/2013 |
OVERHEAD
DOOR |
Building
Maintenance |
$
13,100.00 |
1/15/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
OWENS
& OWENS |
Professional
Service |
$ 400.00 |
1/15/2013 |
OWENS
& OWENS |
Counsel
Fees-Courts |
$ 500.00 |
1/15/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 450.00 |
1/15/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
$ 600.00 |
1/15/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 750.00 |
1/15/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 875.00 |
1/15/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
$ 100.32 |
1/15/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
$
1,155.49 |
1/15/2013 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
$ 170.00 |
1/15/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
$ 270.00 |
1/15/2013 |
PARTY
WAREHOUSE |
Kitchen
Supplies |
$ 95.76 |
1/15/2013 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
$
1,285.00 |
1/15/2013 |
PATRICIA
MONSIVAIS |
Witness Travel |
$ 43.42 |
1/15/2013 |
PATRICIA
MUENDO |
FSS Liability |
$ 321.00 |
1/15/2013 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$ 250.00 |
1/15/2013 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$ 550.00 |
1/15/2013 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 150.00 |
1/15/2013 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
PAUL
OKELLO |
Rent Sub to
L'lords |
$ 426.00 |
1/15/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$ 600.00 |
1/15/2013 |
PAULA K
GREEN |
Investigative |
$ 363.99 |
1/15/2013 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
PENGAD
INC |
Supplies |
$ 78.55 |
1/15/2013 |
PETER
SZWEDA |
Rent Sub to
L'lords |
$ 821.00 |
1/15/2013 |
PHADA-PUBLIC
HOUSING AUTHORITIES |
Subscriptions |
$
2,900.00 |
1/15/2013 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
$
4,769.00 |
1/15/2013 |
PHOENIX
EXCHANGE INC |
Parts and
Supplies |
$
1,650.00 |
1/15/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 300.00 |
1/15/2013 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
$ 179.70 |
1/15/2013 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
$ 575.76 |
1/15/2013 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
$
1,102.64 |
1/15/2013 |
POLK CO
SHERIFF OFFICE |
Court Costs |
$ 40.00 |
1/15/2013 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
$ 50.00 |
1/15/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical
Supplies |
$ 132.48 |
1/15/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical
Supplies |
$ 264.96 |
1/15/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical
Supplies |
$ 883.20 |
1/15/2013 |
PRAETORIAN
OPERATING INC |
Parts and
Supplies |
$ 71.00 |
1/15/2013 |
PRAETORIAN
OPERATING INC |
Supplies |
$ 139.11 |
1/15/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
$ 488.00 |
1/15/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
$
8,224.00 |
1/15/2013 |
PRECISION
DELTA CORPORATION |
Range Supplies |
$ 909.66 |
1/15/2013 |
PRECISO
LANGUAGE SERVICES |
Interpreter
Fees |
$ 120.00 |
1/15/2013 |
PRESSTEK
INC |
Graphics
Inventory |
$ 138.95 |
1/15/2013 |
PREVISTAR |
Professional
Service |
$
6,300.00 |
1/15/2013 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
$ 750.00 |
1/15/2013 |
PRODUCE
FOR BETTER HEALTH |
Supplies |
$ 8.50 |
1/15/2013 |
PRODUCTIVITY
CENTER INC |
Supplies |
$ 295.00 |
1/15/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 211.00 |
1/15/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 264.00 |
1/15/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$
1,773.66 |
1/15/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
$ 660.00 |
1/15/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
$ 660.00 |
1/15/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
$
5,638.05 |
1/15/2013 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
$ 285.00 |
1/15/2013 |
PUNDIT
JEE LP |
Rent Sub to
L'lords |
$ 530.00 |
1/15/2013 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
$
1,915.00 |
1/15/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
$ 4.00 |
1/15/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$ 93.37 |
1/15/2013 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
$ 160.90 |
1/15/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
$ 205.73 |
1/15/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
1,152.11 |
1/15/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
1,830.40 |
1/15/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
1,879.77 |
1/15/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
6,782.15 |
1/15/2013 |
R
MAUREEN TOLBERT |
Litigation
Expense |
$ 199.66 |
1/15/2013 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$
3,600.00 |
1/15/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical
Services |
$ 138.00 |
1/15/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
$ 466.20 |
1/15/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
$ 485.96 |
1/15/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
$ 496.83 |
1/15/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
$
1,162.02 |
1/15/2013 |
RANDY D
HUMPHRIES |
Rent Sub to
L'lords |
$ 799.00 |
1/15/2013 |
RANDY W
BOWERS |
Counsel
Fees-Juv |
$ 200.00 |
1/15/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
$ 745.00 |
1/15/2013 |
RAUL
NEVAREZ |
Cnsl Fees-Juv
Det&Tr |
$ 800.00 |
1/15/2013 |
RAY
HALL JR |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
RAY
HALL JR |
Counsel
Fees-Juv |
$ 300.00 |
1/15/2013 |
RAY
HALL JR |
Counsel Fees -
CPS |
$ 400.00 |
1/15/2013 |
RAY
HALL JR |
Counsel
Fees-Courts |
$ 600.00 |
1/15/2013 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
$
28,500.00 |
1/15/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
$ 75.75 |
1/15/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
$ 417.60 |
1/15/2013 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
$
2,111.45 |
1/15/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
$ 152.00 |
1/15/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
HAP Reimb
Port-in |
$ 156.00 |
1/15/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
$ 143.98 |
1/15/2013 |
RELIANT
SIGNS CORP |
Building
Maintenance |
$ 285.00 |
1/15/2013 |
RELIANT
SIGNS CORP |
Building
Maintenance |
$ 580.00 |
1/15/2013 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
$ 690.00 |
1/15/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
$ 350.00 |
1/15/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
$ 63.51 |
1/15/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
$ 139.40 |
1/15/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
$ 176.07 |
1/15/2013 |
REPUBLIC
TITLE OF TEXAS INC |
County
Projects |
$
1,200.00 |
1/15/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$ 301.15 |
1/15/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$ 658.82 |
1/15/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$
1,259.60 |
1/15/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$
1,394.89 |
1/15/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
$ 553.19 |
1/15/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
$
11,812.36 |
1/15/2013 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$ 150.00 |
1/15/2013 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$ 650.00 |
1/15/2013 |
RICHARD
GLADSTONE |
Cnsl Fees-Juv
Det&Tr |
$ 100.00 |
1/15/2013 |
RICKY
FRANKLIN |
Clothing |
$ 100.00 |
1/15/2013 |
RJ LEE
GROUP, INC |
Professional
Service |
$ 54.00 |
1/15/2013 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
$ 131.82 |
1/15/2013 |
ROBERT
JOHNSON |
Restitution
Payable |
$ 10.00 |
1/15/2013 |
ROBERT
L LEE |
Rental
Assistance |
$ 400.00 |
1/15/2013 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
$ 200.00 |
1/15/2013 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
$ 200.00 |
1/15/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$ 95.00 |
1/15/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
$ 370.00 |
1/15/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
$
1,065.00 |
1/15/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
$
1,720.00 |
1/15/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
$
1,875.00 |
1/15/2013 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
$ 617.30 |
1/15/2013 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment
Maint |
$
5,656.75 |
1/15/2013 |
RODNEY
M PATTERSON |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
RONALD
J KOVACH PC |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
ROSS J
TATUM MD |
Psych
Exam/Testimony |
$ 650.00 |
1/15/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
$
1,458.00 |
1/15/2013 |
RUSSELL
FEED INC |
Canine Expense |
$ 33.99 |
1/15/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$
1,187.00 |
1/15/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$
4,712.00 |
1/15/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$
8,421.58 |
1/15/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$
17,931.66 |
1/15/2013 |
SAF-T-PAK
INC |
Education |
$
5,750.00 |
1/15/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
SAINT
LEGAL PLLC |
Counsel
Fees-Juv |
$ 140.00 |
1/15/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
$ 275.00 |
1/15/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
$ 300.00 |
1/15/2013 |
SALVATION
ARMY |
Subrecipient
Service |
$
8,087.11 |
1/15/2013 |
SALVATION
ARMY |
Subrecipient
Service |
$
30,793.00 |
1/15/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
$ 375.00 |
1/15/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
$ 375.00 |
1/15/2013 |
SAMANTHA
K HILL |
Interpreter
Fees |
$ 50.00 |
1/15/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 250.00 |
1/15/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$
1,320.00 |
1/15/2013 |
SAMUEL
A MORENO |
Interpreter
Fees |
$ 250.00 |
1/15/2013 |
SAMUEL
M SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
$ 265.00 |
1/15/2013 |
SANDOVAL
& ASSOCIATES |
Interpreter
Fees |
$ 130.00 |
1/15/2013 |
SANS
INSTITUTE |
Education |
$
6,000.40 |
1/15/2013 |
SANS
INSTITUTE |
Education |
$
10,499.60 |
1/15/2013 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
$
6,533.33 |
1/15/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 340.00 |
1/15/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$
1,130.00 |
1/15/2013 |
SANZ
FORT WORTH HOLDINGS LLC |
Rental
Assistance |
$ 226.00 |
1/15/2013 |
SCOTT
A MCMICHAEL |
Counsel
Fees-Courts |
$ 850.00 |
1/15/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
$
1,206.37 |
1/15/2013 |
SHADOW
CREEK APARTMENTS LLC |
Rental
Assistance |
$ 550.00 |
1/15/2013 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
$
2,679.17 |
1/15/2013 |
SHANNON
S PRITCHARD |
Counsel
Fees-Courts |
$ 150.00 |
1/15/2013 |
SHANNON
S PRITCHARD |
Counsel
Fees-Courts |
$ 400.00 |
1/15/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$ 520.00 |
1/15/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$ 800.00 |
1/15/2013 |
SHAWNA
NEELY |
Clothing |
$ 100.00 |
1/15/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
$ 125.00 |
1/15/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
$ 140.00 |
1/15/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
$
1,300.00 |
1/15/2013 |
SHEILA
WALKER |
Reporter's
Records |
$
3,108.00 |
1/15/2013 |
SHERRY
MATTHEWS |
Cash For Kids |
$ 50.00 |
1/15/2013 |
SHERRY
MATTHEWS |
Clothing |
$ 125.00 |
1/15/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
$ 44.71 |
1/15/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
$ 93.00 |
1/15/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
$ 97.90 |
1/15/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
$ 98.10 |
1/15/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
$ 269.80 |
1/15/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
$ 747.62 |
1/15/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
$ 246.00 |
1/15/2013 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
$ 587.00 |
1/15/2013 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
$
2,472.00 |
1/15/2013 |
SHI
GOVERNMENT SOLUTIONS |
Education |
$
5,940.00 |
1/15/2013 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
$
7,680.00 |
1/15/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Maintenance |
$
56,612.00 |
1/15/2013 |
SHIPING
BAO |
Professional
Service |
$
1,000.00 |
1/15/2013 |
SHORELINE,
INC |
Clothing |
$ 122.32 |
1/15/2013 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
$ 300.00 |
1/15/2013 |
SIEMENS
INDUSTRY INC |
Lab Equip
Mainten |
$
1,200.06 |
1/15/2013 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
$ 85.00 |
1/15/2013 |
SIGMA
BUILDING SERVICES |
Kitchen
Maintenance |
$ 67.00 |
1/15/2013 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
$ 120.00 |
1/15/2013 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
$ 212.80 |
1/15/2013 |
SIGMA
BUILDING SERVICES |
Kitchen
Maintenance |
$ 240.00 |
1/15/2013 |
SIMEON
WYCHE |
Restitution
Payable |
$ 250.00 |
1/15/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
$ 840.82 |
1/15/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
$
26,001.78 |
1/15/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
$ 529.72 |
1/15/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
$
1,220.80 |
1/15/2013 |
SOLAR
SCAPE |
Central Garage
Inv |
$ 160.00 |
1/15/2013 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
$ 103.00 |
1/15/2013 |
SON V
NGUYEN |
HAP Reimb
Port-in |
$ 295.00 |
1/15/2013 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
$ 66.00 |
1/15/2013 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
$ 122.90 |
1/15/2013 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
$ 222.03 |
1/15/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
$ 125.00 |
1/15/2013 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
$ 180.00 |
1/15/2013 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
$ 250.00 |
1/15/2013 |
SOUTHWEST
NAHRO |
Subscriptions |
$ 500.00 |
1/15/2013 |
SPINDLEMEDIA
INC |
Capital Outlay
- Com |
$
5,000.00 |
1/15/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
$ 49.99 |
1/15/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
$ 148.37 |
1/15/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
$ 183.66 |
1/15/2013 |
STACY
ALFORD |
Counsel
Fees-Juv |
$ 215.00 |
1/15/2013 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
$
42,294.63 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 0.55 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 0.78 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 3.15 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 9.03 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 11.42 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 11.43 |
1/15/2013 |
STAPLES
ADVANTAGE |
Photo
Processing Inv |
$ 11.70 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 13.15 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 15.49 |
1/15/2013 |
STAPLES
ADVANTAGE |
Medical
Supplies |
$ 17.94 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 18.24 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 19.38 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 22.76 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 23.15 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 27.15 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 27.48 |
1/15/2013 |
STAPLES
ADVANTAGE |
Volunteer
Program |
$ 32.58 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 32.76 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 34.27 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 35.42 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 36.10 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 36.12 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 42.09 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 43.95 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 45.99 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 50.15 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 52.54 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 52.92 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 55.76 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 55.99 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 56.94 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 58.00 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 58.26 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 62.25 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 62.98 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 64.20 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 64.38 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 64.75 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 64.98 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 65.09 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 65.99 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 66.69 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 67.01 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 68.08 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 68.41 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 71.18 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 72.23 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 72.46 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 74.68 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 77.06 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 79.66 |
1/15/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
$ 79.99 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 82.49 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 83.36 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 84.00 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 85.14 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 85.41 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 85.56 |
1/15/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
$ 88.32 |
1/15/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
$ 89.95 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 90.25 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 91.03 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 100.02 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 102.00 |
1/15/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
$ 103.30 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 106.23 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 108.70 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 110.20 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 111.65 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 115.03 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 115.52 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 120.95 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 123.32 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 123.33 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 123.51 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 128.51 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 128.66 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 130.59 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 151.17 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 152.40 |
1/15/2013 |
STAPLES
ADVANTAGE |
Educational
Material |
$ 165.87 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 170.84 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 172.06 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 173.58 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 183.15 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 185.58 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 219.04 |
1/15/2013 |
STAPLES
ADVANTAGE |
Educational
Material |
$ 221.18 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 222.17 |
1/15/2013 |
STAPLES
ADVANTAGE |
Educational
Material |
$ 241.56 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 278.37 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 279.63 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 314.96 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 345.10 |
1/15/2013 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
$ 373.52 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 563.90 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 574.14 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 575.10 |
1/15/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
$ 613.02 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 818.37 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 842.60 |
1/15/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 858.00 |
1/15/2013 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
$ 30.00 |
1/15/2013 |
STATE
BAR OF TEXAS |
Education |
$ 245.00 |
1/15/2013 |
STELLA
HOUSTON |
Cash For Kids |
$ 40.00 |
1/15/2013 |
STENOGRAPH
LLC |
Equipment
Maint |
$ 245.00 |
1/15/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
$ 100.00 |
1/15/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
$ 475.00 |
1/15/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
$
1,175.00 |
1/15/2013 |
STEVEN
VENABLE |
Witness Travel |
$ 20.04 |
1/15/2013 |
STREAM
ENERGY |
Utility
Assistance |
$ 74.04 |
1/15/2013 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
$ 188.00 |
1/15/2013 |
STUART
OLIPHINT |
Counsel
Fees-Courts |
$ 300.00 |
1/15/2013 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
$
3,334.00 |
1/15/2013 |
SUE S
BROWNING |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
SUE S
BROWNING |
Counsel Fees -
CPS |
$ 200.00 |
1/15/2013 |
SUE S
BROWNING |
Counsel
Fees-Courts |
$ 500.00 |
1/15/2013 |
SUE S
BROWNING |
Counsel Fees -
CPS |
$
1,210.00 |
1/15/2013 |
SUSAN
ELIZABETH DUESLER |
Counsel
Fees-Courts |
$ 375.00 |
1/15/2013 |
SUSAN
WRIGHT |
Restitution
Payable |
$ 10.00 |
1/15/2013 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
$
6,623.04 |
1/15/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
$
(462.00) |
1/15/2013 |
SYCAMORE
CENTER VILLAS |
HAP Reimb
Port-in |
$
1,959.00 |
1/15/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
$ 290.00 |
1/15/2013 |
SYLVIA
FORD |
Cash For Kids |
$ 200.00 |
1/15/2013 |
T U
ELECTRIC |
HAP Reimb
Port-in |
$ 16.00 |
1/15/2013 |
T U
ELECTRIC |
Utility
Allowance |
$ 215.00 |
1/15/2013 |
T&G
IDENTIFICATION SYSTEMS INC |
Supplies |
$
1,393.00 |
1/15/2013 |
T&G
IDENTIFICATION SYSTEMS INC |
Supplies |
$
1,980.00 |
1/15/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Tuition C/room
Train |
$ 630.00 |
1/15/2013 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Tuition C/room
Train |
$ 630.00 |
1/15/2013 |
TAN
THAN |
Interpreter
Fees |
$ 225.00 |
1/15/2013 |
TAN
THAN |
Interpreter
Fees |
$ 225.00 |
1/15/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
$ 500.00 |
1/15/2013 |
TARGET
BANK |
Clothing |
$ 193.47 |
1/15/2013 |
TARGET
BANK |
Clothing |
$ 198.25 |
1/15/2013 |
TARGET
BANK |
Clothing |
$ 198.88 |
1/15/2013 |
TARRANT
COUNTY |
Professional
Service |
$ 902.00 |
1/15/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
1/15/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
1/15/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
1/15/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
1/15/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
1/15/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
1/15/2013 |
TARRANT
COUNTY CLERK |
CC Certified
Copies |
$ 1.00 |
1/15/2013 |
TARRANT
COUNTY CLERK |
Indigent
Defense Fee |
$ 2.00 |
1/15/2013 |
TARRANT
COUNTY CLERK |
CC Cnty Crim
Ct Fee |
$ 2.00 |
1/15/2013 |
TARRANT
COUNTY CLERK |
CC Crim Trans
Admn |
$ 2.00 |
1/15/2013 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
$ 2.50 |
1/15/2013 |
TARRANT
COUNTY CLERK |
CC Courthous
Sec Fee |
$ 3.00 |
1/15/2013 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
$ 4.00 |
1/15/2013 |
TARRANT
COUNTY CLERK |
District Attny
Fee |
$ 5.00 |
1/15/2013 |
TARRANT
COUNTY CLERK |
Jud
Fee-Convictions |
$ 6.00 |
1/15/2013 |
TARRANT
COUNTY CLERK |
Judicial Fee
51.702b |
$ 15.00 |
1/15/2013 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
$ 22.50 |
1/15/2013 |
TARRANT
COUNTY CLERK |
Consolidate St
Fee |
$ 83.00 |
1/15/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
$
2,705.62 |
1/15/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
$
3,804.37 |
1/15/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
$
7,682.15 |
1/15/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
$
8,729.16 |
1/15/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
$
27,900.22 |
1/15/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
$ 980.00 |
1/15/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
$
17,045.18 |
1/15/2013 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
$ 257.00 |
1/15/2013 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
$ 90.00 |
1/15/2013 |
Taylor
S Ferguson |
Travel |
$ 60.00 |
1/15/2013 |
TCEQ -
TEXAS COMMISSION |
Professional
Service |
$ 100.00 |
1/15/2013 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC P
Fees |
$ 470.00 |
1/15/2013 |
TCJIUG
- TX CRIMINAL JUSTICE |
Dues |
$ 35.00 |
1/15/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
$
36,829.52 |
1/15/2013 |
TEGRITY
CONTRACTORS INC |
Non-Track
Const/Bldg |
$
53,701.20 |
1/15/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 50.39 |
1/15/2013 |
TELLER
LAW FIRM PC |
Counsel
Fees-Courts |
$ 300.00 |
1/15/2013 |
TELLER
LAW FIRM PC |
Counsel
Fees-Courts |
$ 300.00 |
1/15/2013 |
TERESA
LEE BOONE |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
TERESA
LEE BOONE |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
$ 450.00 |
1/15/2013 |
TERRY
BRADSHAW |
Reporter's
Records |
$ 904.00 |
1/15/2013 |
TESSCO |
Central Garage
Inv |
$ 169.20 |
1/15/2013 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
$ 200.00 |
1/15/2013 |
TEXAS
ASSOC OF COUNTY AUDITORS |
Dues |
$ 415.00 |
1/15/2013 |
TEXAS
ASSOCIATION OF |
Dues |
$ 40.00 |
1/15/2013 |
TEXAS
ASSOCIATION OF |
Dues |
$ 40.00 |
1/15/2013 |
TEXAS
ASSOCIATION OF |
Dues |
$ 40.00 |
1/15/2013 |
TEXAS
ASSOCIATION OF |
Dues |
$ 40.00 |
1/15/2013 |
TEXAS
ASSOCIATION OF |
Dues |
$ 40.00 |
1/15/2013 |
TEXAS
ASSOCIATION OF |
Dues |
$ 40.00 |
1/15/2013 |
TEXAS
ASSOCIATION OF |
Dues |
$ 40.00 |
1/15/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Prepaid -
Insurance |
$ 96.92 |
1/15/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
$ 193.84 |
1/15/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
$ 872.24 |
1/15/2013 |
TEXAS
ASSOCIATION OF LOCAL HEALTH |
Dues |
$
2,100.00 |
1/15/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Interpreter
Fees |
$ 50.00 |
1/15/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Dues |
$ 55.00 |
1/15/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
$ 859.50 |
1/15/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
$
3,204.60 |
1/15/2013 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
$ 100.00 |
1/15/2013 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
$ 68.00 |
1/15/2013 |
TEXAS
HOUSING ASSOCIATION |
Subscriptions |
$ 300.00 |
1/15/2013 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
$ 400.63 |
1/15/2013 |
TEXAS
MEDICAL ASSOCIATION |
Dues |
$ 888.00 |
1/15/2013 |
TEXAS
NAHRO |
Subscriptions |
$ 424.63 |
1/15/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
$
5,250.00 |
1/15/2013 |
TEXCAN
VENTURES III |
Utility
Assistance |
$ 33.66 |
1/15/2013 |
TEXCAN
VENTURES III |
Rental
Assistance |
$ 599.00 |
1/15/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
$ 400.00 |
1/15/2013 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
THE
DECKER LAW FIRM PC |
Counsel
Fees-Courts |
$ 150.00 |
1/15/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
THE
HUSTON FIRM PC |
Cnsl Fees-Juv
Det&Tr |
$ 400.00 |
1/15/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
$
1,155.00 |
1/15/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
$ 175.00 |
1/15/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
1/15/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
1/15/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 14.00 |
1/15/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 30.00 |
1/15/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 64.75 |
1/15/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 222.50 |
1/15/2013 |
THE
SPENCER COMPANY |
Non-Track
Equipment |
$
1,476.07 |
1/15/2013 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 120.00 |
1/15/2013 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 120.00 |
1/15/2013 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 120.00 |
1/15/2013 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 120.00 |
1/15/2013 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 300.00 |
1/15/2013 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 360.00 |
1/15/2013 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 510.00 |
1/15/2013 |
THE
TREE HOUSE INC |
Supplies |
$ 351.30 |
1/15/2013 |
THE
WHITNEY SMITH COMPANY INC |
Litigation
Expense |
$
3,123.46 |
1/15/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$ 388.50 |
1/15/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$ 388.50 |
1/15/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$ 417.90 |
1/15/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
1,600.00 |
1/15/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
2,172.72 |
1/15/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
2,411.45 |
1/15/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
5,626.75 |
1/15/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
5,881.91 |
1/15/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
15,596.14 |
1/15/2013 |
THYSSENKRUPP
ELEVATOR |
Professional
Service |
$
30,380.00 |
1/15/2013 |
TIM
MOORE |
Counsel
Fees-Courts |
$ 375.00 |
1/15/2013 |
TOM
WITTROCK |
Rental
Assistance |
$ 550.00 |
1/15/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment
Maint |
$ 42.68 |
1/15/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Capital Outlay
Low V |
$
4,470.00 |
1/15/2013 |
TOWN OF
PANTEGO |
Building
Maintenance |
$ 25.00 |
1/15/2013 |
TRACEY
USHERWOOD |
Restitution
Payable |
$ 5.00 |
1/15/2013 |
TRACI D
WILKINSON PC |
Cnsl Fees-Fam
Drg Ct |
$ 150.00 |
1/15/2013 |
TRACI D
WILKINSON PC |
Counsel Fees -
CPS |
$ 450.00 |
1/15/2013 |
TRACI D
WILKINSON PC |
Counsel Fees -
CPS |
$
1,950.00 |
1/15/2013 |
TRACIE
HARPER |
Meeting
Expenses |
$ 64.37 |
1/15/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
HAP Reimb
Port-in |
$ 29.00 |
1/15/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 45.50 |
1/15/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 95.50 |
1/15/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 95.50 |
1/15/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 198.50 |
1/15/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/15/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/15/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/15/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/15/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/15/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/15/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
1/15/2013 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
$ 800.00 |
1/15/2013 |
TROXELL
TRAILER MFG LLC |
Parts and
Supplies |
$ 592.00 |
1/15/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 149.00 |
1/15/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 230.00 |
1/15/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
$ 158.00 |
1/15/2013 |
TTI-TTF13 |
Education |
$ 225.00 |
1/15/2013 |
TTI-TTF13 |
Education |
$ 225.00 |
1/15/2013 |
TXU
ENERGY |
Utility
Assistance |
$ 161.21 |
1/15/2013 |
TXU
ENERGY |
Utility
Assistance |
$ 167.43 |
1/15/2013 |
TXU
ENERGY |
Utility
Assistance |
$ 193.44 |
1/15/2013 |
TXU
ENERGY |
Utility
Assistance |
$ 464.00 |
1/15/2013 |
U S
POSTMASTER |
Postage |
$ 74.70 |
1/15/2013 |
U S
POSTMASTER |
Postage |
$ 90.00 |
1/15/2013 |
U S
POSTMASTER |
Postage |
$
35,000.00 |
1/15/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
$
35,183.71 |
1/15/2013 |
UCT LLC |
Lab Supplies |
$
16,915.77 |
1/15/2013 |
ULINE
INC |
Supplies |
$ 454.42 |
1/15/2013 |
UNION
GOSPEL MISSION |
Rental
Assistance |
$
1,088.50 |
1/15/2013 |
UNITED
HISPANIC COUNCIL OF |
Professional
Service |
$
4,280.00 |
1/15/2013 |
UNITED
REFRIGERATION |
A/C Maint
Contract |
$ 160.96 |
1/15/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
$ 52.54 |
1/15/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
$ 107.57 |
1/15/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
$ 178.01 |
1/15/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 3.66 |
1/15/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 32.89 |
1/15/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 94.84 |
1/15/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 206.74 |
1/15/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 231.42 |
1/15/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
$ 12.00 |
1/15/2013 |
UTAK
LABORATORIES INC |
Lab Supplies |
$ 672.74 |
1/15/2013 |
V A
DAVIS |
HAP Reimb
Port-in |
$ 210.00 |
1/15/2013 |
VALERIE
ALLEN |
Reporter's
Records |
$
2,952.00 |
1/15/2013 |
VANESSA
M JORDAN |
Counsel
Fees-Courts |
$ 200.00 |
1/15/2013 |
VAUGHN
BAILEY |
Cnsl Fees-Juv
Det&Tr |
$ 100.00 |
1/15/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal
Service |
$ 398.79 |
1/15/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
$ 949.50 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$
(1,456.32) |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 10.13 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 30.77 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 37.99 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 75.98 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 75.98 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 75.98 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 113.97 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 113.97 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 113.97 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 113.97 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 113.97 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 151.96 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 151.96 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 151.96 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 151.96 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$ 341.91 |
1/15/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
$
1,367.64 |
1/15/2013 |
VERNON
RUDD |
Water |
$ 59.81 |
1/15/2013 |
VERNON
RUDD |
Water |
$ 76.13 |
1/15/2013 |
VERNON
RUDD |
Water |
$ 86.94 |
1/15/2013 |
VERNON
RUDD |
Water |
$ 110.66 |
1/15/2013 |
VERNON
RUDD |
Electricity |
$ 116.71 |
1/15/2013 |
VERNON
RUDD |
Electricity |
$ 148.02 |
1/15/2013 |
VERNON
RUDD |
Electricity |
$ 148.56 |
1/15/2013 |
VERNON
RUDD |
Electricity |
$ 188.39 |
1/15/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
$ 100.00 |
1/15/2013 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
1/15/2013 |
VICKI E
WILEY |
Counsel
Fees-Juv |
$ 200.00 |
1/15/2013 |
VICTOR
DAY |
Rent Sub to
L'lords |
$ 109.00 |
1/15/2013 |
VIENSONG
MINO PHANYANOUVONG |
Restitution
Payable |
$ 12.50 |
1/15/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
$
(690.00) |
1/15/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
$
1,734.00 |
1/15/2013 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
$ 400.00 |
1/15/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
$ 500.00 |
1/15/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
$ 47.90 |
1/15/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
$ 197.70 |
1/15/2013 |
WAK -
FS LP |
Rent Sub to
L'lords |
$ 40.00 |
1/15/2013 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assist |
$ 62.44 |
1/15/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 100.00 |
1/15/2013 |
WARES
GIANT TIRE SERVICE LLC |
Parts and
Supplies |
$ 104.00 |
1/15/2013 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$ 350.00 |
1/15/2013 |
WARREN
ST JOHN |
Cnsl Fees-Crim
Appls |
$ 612.50 |
1/15/2013 |
WDOP
SUB II LP |
Rent Sub to
L'lords |
$ 194.00 |
1/15/2013 |
WELLESLEY
INFORMATION SERVICES LLC |
Educational
Material |
$ 74.90 |
1/15/2013 |
WENDY
COVEY |
Restitution
Payable |
$ 5.00 |
1/15/2013 |
WENDY
HACKLER |
Counsel
Fees-Courts |
$ 500.00 |
1/15/2013 |
WENDY
HACKLER |
Counsel
Fees-Courts |
$ 600.00 |
1/15/2013 |
WEST
GROUP |
Law Books |
$ 144.50 |
1/15/2013 |
WEST
GROUP |
Law Books |
$
33,401.20 |
1/15/2013 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
$
1,997.08 |
1/15/2013 |
WEST
TEXAS COUNTY JUDGES AND |
Travel |
$ 175.00 |
1/15/2013 |
WESTERN
DATA SYSTEMS |
Parts and
Supplies |
$ 120.00 |
1/15/2013 |
WESTERN
DATA SYSTEMS |
Subscriptions |
$ 250.00 |
1/15/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 212.00 |
1/15/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 233.40 |
1/15/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 389.00 |
1/15/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 583.50 |
1/15/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 778.00 |
1/15/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 778.00 |
1/15/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$
1,325.00 |
1/15/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$
2,120.00 |
1/15/2013 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
$ 14.96 |
1/15/2013 |
WHATEVER!
PROMO AGENCY |
Supplies |
$ 274.00 |
1/15/2013 |
WHW
TRANSPORT INC |
Wrecker
Service |
$ 50.00 |
1/15/2013 |
WILBARGER
COUNTY CLERK |
Crim Crt
Mental Comp |
$ 685.00 |
1/15/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 37.50 |
1/15/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 150.00 |
1/15/2013 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Crim
Appls |
$ 200.00 |
1/15/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 325.00 |
1/15/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 950.00 |
1/15/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
$ 140.00 |
1/15/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
$ 215.00 |
1/15/2013 |
WILLIAM
S HARRIS |
Crim
Appeal-OthrCost |
$ 42.65 |
1/15/2013 |
WILLIAM
S HARRIS |
Cnsl Fees-Crim
Appls |
$
1,525.00 |
1/15/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
$ 36.00 |
1/15/2013 |
WINDMARK
GROUP |
Rental
Assistance |
$ 630.00 |
1/15/2013 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$ 400.00 |
1/15/2013 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$ 400.00 |
1/15/2013 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$ 400.00 |
1/15/2013 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$ 900.00 |
1/15/2013 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$
1,650.00 |
1/15/2013 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
$ 206.38 |
1/15/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
$ 158.00 |
1/15/2013 |
WRIGHT
ASPHALT PRODUCTS CO |
Asphalt-Liquid |
$
3,993.00 |
1/15/2013 |
XPEDX -
DFW DIVISION |
Sheriff
Inventory |
$ 597.32 |
1/15/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
$ 280.00 |
1/15/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
$
1,368.00 |
1/15/2013 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
$ 145.00 |
1/15/2013 |
YOUNG
SUNG |
Interpreter
Fees |
$ 237.50 |
1/15/2013 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
$
5,687.86 |
1/15/2013 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
$
6,876.94 |
1/15/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical
Supplies |
$ 90.10 |
1/15/2013 |
YULINA
MEDLIN |
Hlth Dept Immu
Fees |
$ 20.00 |
1/15/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - January 15, 2013 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Steely |
Education |
$
(440.46) |
1/15/2013 |
Alice
Whitten |
5006 Chapter
13 Levy |
$ 749.99 |
1/15/2013 |
American
General Life Ins |
Lifestyle,
American General Co. |
$ (13.00) |
1/15/2013 |
Arthur
Weinman Architects |
Professional
Service |
$
5,129.25 |
1/15/2013 |
C L E A
T |
Union Dues |
$ 75.00 |
1/15/2013 |
Charles
L Cline |
Professional
Service |
$
1,275.00 |
1/15/2013 |
Clarinda
Academy |
Medical
Supplies |
$ 108.00 |
1/15/2013 |
Delta
Dental |
Dental Claims |
$
10,092.90 |
1/15/2013 |
Delta
Dental |
Dental Claims |
$ 707.60 |
1/15/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
$ 29.91 |
1/15/2013 |
Denise
H Guadarrama |
Professional
Service |
$
1,760.00 |
1/15/2013 |
Electric
Now LP |
Utility
Allowance |
$ 75.00 |
1/15/2013 |
Express
Scripts |
Prescription
Claims |
$
568,725.41 |
1/15/2013 |
Express
Scripts |
Prescription
Claims |
$
88,774.69 |
1/15/2013 |
Ft
Worth Laundry & Dry Clean |
Laundry
Services |
$ 11.70 |
1/15/2013 |
GC
Services LP |
5002 Student
Loan Levy |
$ 35.82 |
1/15/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
$ 32.40 |
1/15/2013 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
$ 18.87 |
1/15/2013 |
Hamida
A Abdal-Khallaq |
Counsel
Fees-Courts |
$
1,375.00 |
1/15/2013 |
Hired
Hands Inc |
Interpreter
Fees |
$ 140.00 |
1/15/2013 |
IRS
FICA EE |
FICA-Employee |
$
236,555.99 |
1/15/2013 |
IRS
FICA ER |
FICA-Employer |
$
84,254.51 |
1/15/2013 |
IRS FIT |
FIT
Withholding |
$
94,679.26 |
1/15/2013 |
IRS MED
EE |
Medicare-Employee |
$
8,996.05 |
1/15/2013 |
IRS MED
ER |
Medicare-Employer |
$
8,996.05 |
1/15/2013 |
JAG
Professional Resources |
Contract Labor |
$ 669.44 |
1/15/2013 |
Konica
Minolta Business Solutions |
Equipment
Maint |
$ 32.50 |
1/15/2013 |
Konica
Minolta Business Solutions |
Equipment
Maint |
$ 32.50 |
1/15/2013 |
Konica
Minolta Business Solutions |
Equipment
Maint |
$ 32.50 |
1/15/2013 |
Konica
Minolta Business Solutions |
Equipment
Maint |
$ 65.00 |
1/15/2013 |
Konica
Minolta Business Solutions |
Equipment
Maint |
$ 65.00 |
1/15/2013 |
Konica
Minolta Business Solutions |
Equipment
Maint |
$ 65.00 |
1/15/2013 |
Lashindra
Joynelle Fisher |
Professional
Service |
$ 450.00 |
1/15/2013 |
Lincoln
Financial Group |
Deferred Comp |
$ 821.11 |
1/15/2013 |
Metropolitan
Life |
Metlife |
$ (20.35) |
1/15/2013 |
Mr Roy
C Brooks |
Education |
$ 318.00 |
1/15/2013 |
Nardis
Inc |
Safety/Tact
Supplies |
$
2,667.50 |
1/15/2013 |
Nardis
Inc |
Safety/Tact
Supplies |
$ 533.50 |
1/15/2013 |
Nardis
Inc |
Safety/Tact
Supplies |
$
5,335.00 |
1/15/2013 |
Nardis
Inc |
Safety/Tact
Supplies |
$ 100.00 |
1/15/2013 |
Nardis
Inc |
Safety/Tact
Supplies |
$ - |
1/15/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
$
(14,921.58) |
1/15/2013 |
Nizam
Peerwani, M.D.,P.A. |
Due to Med
Examiner |
$
102,090.00 |
1/15/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
$ 53.74 |
1/15/2013 |
PayFlex |
Dependent Care
Claims |
$
8,700.86 |
1/15/2013 |
PayFlex |
Section 125
Claims |
$
82,285.77 |
1/15/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
$ 2.38 |
1/15/2013 |
Plano
Office Supply Co |
Non-Track
Const/Bldg |
$
10,896.75 |
1/15/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
$ 115.16 |
1/15/2013 |
Prepaid
Legal Services |
Prepaid
Attorney |
$ 6.40 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
2,748.97 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$ 34.29 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
1,763.59 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$ 29.82 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$ 21.05 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$ 737.05 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$ 316.69 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
15,864.07 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
72,951.38 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
1,630.35 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
4,317.03 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
6,237.34 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$ 979.65 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
8,137.34 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
7,084.94 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
2,717.75 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
3,395.61 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$ 129.56 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
5,004.06 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
13,645.39 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
5,909.47 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
26,070.42 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
7,174.12 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$ 549.46 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$ 530.97 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
3,677.31 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
78,711.95 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
27,010.43 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
11,222.57 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
28,356.62 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
3,130.00 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
14,215.49 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
8,716.12 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
49,752.56 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
6,830.13 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
24,503.32 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$ 56.94 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
5,501.07 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
1,179.58 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
2,240.85 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
4,028.93 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
1,908.47 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
2,835.82 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
1,754.38 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$ 884.48 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
3,486.30 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
2,391.09 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
1,666.98 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
1,972.75 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
33,774.25 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$
11,324.57 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$ 171.45 |
1/15/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$ 846.67 |
1/15/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
$
152,340.11 |
1/15/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
$ 2.00 |
1/15/2013 |
TCDRS |
Retirement
Employer-December 2012 |
$
2,278,572.00 |
1/15/2013 |
TCDRS |
Retirement
Employee-December 2012 |
$
1,227,867.90 |
1/15/2013 |
Texas
Child Support Disbursement |
Child Support |
$
(331.48) |
1/15/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
$ 132.33 |
1/15/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
$ 145.04 |
1/15/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
$
3,344.80 |
1/15/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Pspt Photo |
$ 550.10 |
1/15/2013 |
Texas
Comptroller of Public Accts |
Discount |
$ (20.86) |
1/15/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
$ 115.79 |
1/15/2013 |
Texas
Tollways |
Transportation |
$ 41.64 |
1/15/2013 |
The
Spoken Word LLC |
Interpreter
Fees |
$ 180.00 |
1/15/2013 |
The
Spoken Word LLC |
Interpreter
Fees |
$ 720.00 |
1/15/2013 |
The
Spoken Word LLC |
Interpreter
Fees |
$ 60.00 |
1/15/2013 |
Tim
Truman |
5006 Chapter
13 Levy |
$ 410.75 |
1/15/2013 |
U S
Department of Education |
5002 Student
Loan Levy |
$ 112.86 |
1/15/2013 |
U S
Department of the Treasury |
CBE GROUP 5007
Garnishment |
$ 4.22 |
1/15/2013 |
U S
Postmaster |
Postage |
$
2,250.00 |
1/15/2013 |
United
Way |
United Fund |
$
2,426.83 |
1/15/2013 |
UnitedHealthcare |
Medical Claims |
$
710,349.03 |
1/15/2013 |
UnitedHealthcare |
Medical Claims |
$
42,106.26 |
1/15/2013 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
$ (41.38) |
1/15/2013 |
Valic
Retirement |
Deferred Comp |
$
(190.76) |
1/15/2013 |
Ward
North America Inc |
Worker's
Compensation |
$
72,399.08 |
1/15/2013 |
Washington
State Support Registry |
Child Support |
$ 125.64 |
1/15/2013 |
YMCA |
YMCA |
$ (38.76) |
1/15/2013 |
Youth
Center of the High Plains |
Medical
Supplies |
$ 90.10 |
1/15/2013 |
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