COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -February 5, 2013 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
2M
BUSINESS PRODUCTS |
Non-Track
Equipment |
$
1,553.70 |
2/5/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
$ 60.00 |
2/5/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
$ 60.00 |
2/5/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter
Fees |
$ 225.00 |
2/5/2013 |
AARON
BENTER |
Counsel
Fees-Courts |
$ 250.00 |
2/5/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
$ 275.00 |
2/5/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
$ 650.00 |
2/5/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
$
1,350.00 |
2/5/2013 |
AARON
FIORENTINO |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
AARON
FIORENTINO |
Counsel
Fees-Juv |
$ 337.50 |
2/5/2013 |
ABC
WRECKER SERVICE |
Wrecker
Service |
$ 177.00 |
2/5/2013 |
ABC
WRECKER SERVICE |
Wrecker
Service |
$ 180.00 |
2/5/2013 |
ABE
FACTOR |
Bail Bond
Surety Fee |
$ 1.50 |
2/5/2013 |
ABE
FACTOR |
Bail Bond
Surety Fee |
$ 13.50 |
2/5/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
$ 700.00 |
2/5/2013 |
ABEL
OFFICE MACHINES INC |
Equipment
Maint |
$ 125.00 |
2/5/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
$
4,057.34 |
2/5/2013 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
$
4,467.07 |
2/5/2013 |
ACCESSDATA
GROUP LLC |
Subscriptions |
$
1,155.00 |
2/5/2013 |
ACCESSDATA
GROUP LLC |
Subscriptions |
$
1,680.00 |
2/5/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 124.50 |
2/5/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 622.50 |
2/5/2013 |
AED
SUPERSTORE |
Educational
Material |
$ 104.95 |
2/5/2013 |
AGAPE
MANOR HOME INC |
Cash For Kids |
$ 300.00 |
2/5/2013 |
AG-POWER
INC |
Parts and
Supplies |
$ 53.04 |
2/5/2013 |
AG-POWER
INC |
Parts and
Supplies |
$ 284.52 |
2/5/2013 |
AGR
FUNDING INC |
Contract Labor |
$ 771.04 |
2/5/2013 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
$
1,675.60 |
2/5/2013 |
AIIM -
ASSOC FOR INFORMATION & |
Dues |
$ 405.00 |
2/5/2013 |
AIR
BALANCING COMPANY INC |
Professional
Service |
$
2,850.00 |
2/5/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
$ 63.19 |
2/5/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 950.00 |
2/5/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
$ 175.00 |
2/5/2013 |
ALICIA
R JOHNSON |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
ALL
AMERICAN POLY CORPORATION |
Laundry
Services |
$ 567.75 |
2/5/2013 |
ALLEGIANCE
SECURITY GROUP LLC |
Security
Contract |
$ 535.92 |
2/5/2013 |
ALLEGIANCE
SECURITY GROUP LLC |
Security
Contract |
$ 802.58 |
2/5/2013 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
$ 100.00 |
2/5/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
$
1,084.08 |
2/5/2013 |
ALPINE
FUNERAL HOME |
County Burials |
$ 495.00 |
2/5/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
$ 400.00 |
2/5/2013 |
AMERICAN
EXPRESS CENTURION |
Trust -
Constable 7 |
$
11,182.50 |
2/5/2013 |
AMERICAN
RED CROSS FT WORTH |
Education |
$ 352.20 |
2/5/2013 |
ANDREA
REED CSR |
Professional
Service |
$
1,084.08 |
2/5/2013 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
$ 495.00 |
2/5/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
$ 68.00 |
2/5/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
$
2,048.00 |
2/5/2013 |
ANGIE
LONGAN |
Professional
Service |
$ 75.00 |
2/5/2013 |
ANIXTER
INC |
Equipment
Maint |
$
2,661.60 |
2/5/2013 |
ANNETTE
SOTO |
Restitution
Payable |
$ 123.50 |
2/5/2013 |
ANTHONY
GREEN |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
$ 87.50 |
2/5/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
$ 575.00 |
2/5/2013 |
AQUA-REC
INC |
Pool
Maintenance |
$ 151.00 |
2/5/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
$ 2.75 |
2/5/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
$ 2.75 |
2/5/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 9.00 |
2/5/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
$ 25.25 |
2/5/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 36.50 |
2/5/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
$ 41.90 |
2/5/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
$ 461.40 |
2/5/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
$ 85.66 |
2/5/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
$
1,054.17 |
2/5/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
4,479.37 |
2/5/2013 |
ARCHIE'S
GARDENLAND |
Supplies |
$ 89.85 |
2/5/2013 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
$ 960.00 |
2/5/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 18.72 |
2/5/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 28.08 |
2/5/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
$ 133.00 |
2/5/2013 |
ARROW
BOLT & ELECTRIC INC |
Central Garage
Inv |
$ 114.98 |
2/5/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
$ 241.14 |
2/5/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Building
Maintenance |
$
5,850.00 |
2/5/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
$
11,525.00 |
2/5/2013 |
ASCENSION
SERVICE |
County Burials |
$ 330.00 |
2/5/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Non-Track
Equipment |
$ 975.00 |
2/5/2013 |
AT&T |
Telephone-Basic |
$ 163.68 |
2/5/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 4.57 |
2/5/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 5.26 |
2/5/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 18.42 |
2/5/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 26.28 |
2/5/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 39.60 |
2/5/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 55.43 |
2/5/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 85.37 |
2/5/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 109.51 |
2/5/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 240.89 |
2/5/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 243.60 |
2/5/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 416.64 |
2/5/2013 |
ATMOS
ENERGY CORP |
Gas |
$
1,029.04 |
2/5/2013 |
ATMOS
ENERGY CORP |
Gas |
$
1,365.05 |
2/5/2013 |
ATMOS
ENERGY CORP |
Gas |
$
5,789.49 |
2/5/2013 |
ATMOS
ENERGY CORP |
Gas |
$
16,579.43 |
2/5/2013 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
AUTO
DAMAGE APPRAISERS OF TEXAS |
Professional
Service |
$ 190.00 |
2/5/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
$ 450.00 |
2/5/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
$
2,081.65 |
2/5/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
$
2,156.44 |
2/5/2013 |
AV
BEACON LLC |
Rental
Assistance |
$ 373.50 |
2/5/2013 |
AV
CARRIAGE HOUSE ASSOC |
Utility
Assistance |
$ 23.52 |
2/5/2013 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
$ 675.00 |
2/5/2013 |
B &
H PARK INVESTMENTS LLC |
Rental
Assistance |
$ 525.00 |
2/5/2013 |
B &
H PHOTO VIDEO |
Computer
Supplies |
$ 248.28 |
2/5/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
BAINBRIDGE
REALTY GROUP LLC |
Rental
Assistance |
$ 675.00 |
2/5/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$ 400.00 |
2/5/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$ 400.00 |
2/5/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$
2,100.00 |
2/5/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$ 750.00 |
2/5/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$ 750.00 |
2/5/2013 |
BANE
MACHINERY INC |
Parts and
Supplies |
$ 211.16 |
2/5/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
$ 55.98 |
2/5/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
$ 115.96 |
2/5/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
$
1,550.00 |
2/5/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 450.00 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 53.44 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 80.18 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 91.17 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 91.59 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 144.42 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 151.40 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 212.46 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 405.21 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 423.00 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 450.57 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 529.48 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 666.74 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 721.44 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 826.65 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,207.37 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,685.95 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,688.61 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,803.28 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,996.47 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
2,870.05 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
5,939.37 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
5,996.26 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
9,176.57 |
2/5/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
9,586.54 |
2/5/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$ 450.00 |
2/5/2013 |
BASECOM
INC |
Building
Maintenance |
$ 547.51 |
2/5/2013 |
BASECOM
INC |
Building
Maintenance |
$ 653.59 |
2/5/2013 |
BATTERIES
PLUS |
Supplies |
$ 149.50 |
2/5/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
$ 850.00 |
2/5/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 450.00 |
2/5/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$
1,475.00 |
2/5/2013 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
$ 142.45 |
2/5/2013 |
BETTY
HAWKINS |
Clothing |
$ 188.34 |
2/5/2013 |
BETTY
LYNN CADE |
Professional
Service |
$ 903.40 |
2/5/2013 |
BIMBO
BAKERIES USA INC |
Food |
$ 75.43 |
2/5/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
$
1,000.00 |
2/5/2013 |
BLESSING
FUNERAL HOME |
County Burials |
$ 330.00 |
2/5/2013 |
BOB
HOWARD PDC |
Central Garage
Inv |
$ 85.62 |
2/5/2013 |
BONNIE
C WELLS |
Investigative |
$ 162.00 |
2/5/2013 |
BONNIE
C WELLS |
Investigative |
$ 240.00 |
2/5/2013 |
BONNIE
C WELLS |
Investigative |
$ 385.50 |
2/5/2013 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
$
2,200.00 |
2/5/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
$ 350.00 |
2/5/2013 |
BRENDA
HANSEN |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
$ 700.00 |
2/5/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
$ 742.50 |
2/5/2013 |
BRENDA
HEIN |
Reporter's
Records |
$
2,020.00 |
2/5/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
$ 525.00 |
2/5/2013 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
$ 750.00 |
2/5/2013 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
$ 775.00 |
2/5/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
$
1,450.00 |
2/5/2013 |
Brian S
Eppes |
Travel |
$ 140.00 |
2/5/2013 |
BRIAN
SALVANT |
Crim
Appeal-OthrCost |
$ 88.77 |
2/5/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$ 750.00 |
2/5/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$
1,400.00 |
2/5/2013 |
BRIAN
SALVANT |
Cnsl Fees-Crim
Appls |
$
6,120.00 |
2/5/2013 |
BRINKLEY
SARGENT ARCHITECTS |
Professional
Service |
$
1,050.00 |
2/5/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
$
19,876.00 |
2/5/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
$
19,876.00 |
2/5/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
$ 495.00 |
2/5/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
$
1,150.00 |
2/5/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
$
1,550.00 |
2/5/2013 |
CALEB I
MOORE |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 550.00 |
2/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$
1,200.00 |
2/5/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$
2,300.00 |
2/5/2013 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
$
1,100.00 |
2/5/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
$ 18.00 |
2/5/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
$ 175.00 |
2/5/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
$ 275.00 |
2/5/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
$
3,375.00 |
2/5/2013 |
CAROLE
L ROGERS |
Psych
Exam/Testimony |
$
1,600.00 |
2/5/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
$ 19.98 |
2/5/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
$ 550.00 |
2/5/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 425.00 |
2/5/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
$ 220.00 |
2/5/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
$
6,627.50 |
2/5/2013 |
CDC
& ASSOCIATES LLP |
Utility
Assistance |
$ 43.27 |
2/5/2013 |
CDW
GOVERNMENT INC |
Computer
Supplies |
$ 52.47 |
2/5/2013 |
CDW
GOVERNMENT INC |
Capital
Outlay-Low V |
$ 424.75 |
2/5/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
$
2,625.00 |
2/5/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 79.20 |
2/5/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 108.00 |
2/5/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 143.07 |
2/5/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 167.68 |
2/5/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 200.00 |
2/5/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 256.80 |
2/5/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$ 345.15 |
2/5/2013 |
CHARITY
SAMMONS |
Cash For Kids |
$ 25.00 |
2/5/2013 |
CHARITY
SAMMONS |
Clothing |
$ 100.00 |
2/5/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
CHARLES
L CLINE |
Professional
Service |
$ 525.00 |
2/5/2013 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
$ 124.21 |
2/5/2013 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
$ 186.98 |
2/5/2013 |
CHASITY
VAZQUEZ |
Restitution
Payable |
$ 36.50 |
2/5/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
$ 88.00 |
2/5/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
$ 225.42 |
2/5/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 120.00 |
2/5/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 200.00 |
2/5/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 240.00 |
2/5/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 280.00 |
2/5/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 280.00 |
2/5/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 450.00 |
2/5/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 980.00 |
2/5/2013 |
CHERYL
NASON |
Professional
Service |
$ 450.00 |
2/5/2013 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
$ 80.00 |
2/5/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
$ 275.00 |
2/5/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
$ 550.00 |
2/5/2013 |
CHRISTOPHER
THOMAS |
Health TB
Control |
$ 20.00 |
2/5/2013 |
Christopher
W Ponder |
Court Costs |
$ 10.00 |
2/5/2013 |
CIRRO
ENERGY |
Utility
Assistance |
$ 363.95 |
2/5/2013 |
CITY OF
ARLINGTON |
Building
Maintenance |
$ 40.00 |
2/5/2013 |
CITY OF
ARLINGTON |
Fuel |
$ 547.75 |
2/5/2013 |
CITY OF
ARLINGTON |
Fuel |
$ 665.52 |
2/5/2013 |
CITY OF
HALTOM CITY |
Water |
$ 16.22 |
2/5/2013 |
CITY OF
HALTOM CITY |
Water |
$ 36.11 |
2/5/2013 |
CITY OF
KELLER |
Other Payable |
$
2,333.33 |
2/5/2013 |
CITY OF
LAKE WORTH |
Water |
$ 14.00 |
2/5/2013 |
CITY OF
LAKE WORTH |
Water |
$ 14.00 |
2/5/2013 |
CITY OF
LAKE WORTH |
Water |
$ 14.00 |
2/5/2013 |
CITY OF
LAKE WORTH |
Water |
$ 55.91 |
2/5/2013 |
CITY OF
LAKE WORTH |
Water |
$ 73.75 |
2/5/2013 |
CITY OF
LAKE WORTH |
Water |
$ 82.67 |
2/5/2013 |
CITY OF
LAKE WORTH |
Water |
$ 100.51 |
2/5/2013 |
CLARENCE
JOHNSON |
Grand Jury
Services |
$ 204.00 |
2/5/2013 |
CLAY
FISHER |
Cash For Kids |
$ 80.00 |
2/5/2013 |
CLAY
FISHER |
Clothing |
$ 300.00 |
2/5/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
$ 905.00 |
2/5/2013 |
CODY L
COFER |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
COLLINS
REALTIME REPORTING PC |
Professional
Service |
$ 180.68 |
2/5/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 7.00 |
2/5/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 109.00 |
2/5/2013 |
COMMERCIAL
RECORDER |
Books/Pamphlets |
$ 111.00 |
2/5/2013 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
$
1,155.00 |
2/5/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
$ 856.28 |
2/5/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
$
16,564.73 |
2/5/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
$ 19.66 |
2/5/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
$ 48.96 |
2/5/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
$ 132.66 |
2/5/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
$ 144.74 |
2/5/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
$
1,251.48 |
2/5/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
$
3,273.04 |
2/5/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
$ 180.68 |
2/5/2013 |
CONSOLIDATED
PLASTICS CO INC |
Supplies |
$ 244.00 |
2/5/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
$
8,310.00 |
2/5/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
$
16,484.29 |
2/5/2013 |
CORPORATE
GREEN INC |
Building
Maintenance |
$ 129.00 |
2/5/2013 |
COUNTY
JUDGES AND COMMISSIONERS |
Cnty
Judge/Comm Assn |
$
3,600.00 |
2/5/2013 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Serv Exp |
$ 170.28 |
2/5/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
$ 250.00 |
2/5/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
CRYSTAL
PADGETT LEXINGTON |
Bail Bond
Surety Fee |
$ 3.00 |
2/5/2013 |
CRYSTAL
PADGETT LEXINGTON |
Bail Bond
Surety Fee |
$ 27.00 |
2/5/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 164.16 |
2/5/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
Cynthia
M Owens |
Travel |
$ 100.00 |
2/5/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
$ 225.00 |
2/5/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
$ 450.00 |
2/5/2013 |
DALIA
FLOREZ |
Cash For Kids |
$ 100.00 |
2/5/2013 |
DALIA
FLOREZ |
Clothing |
$ 250.00 |
2/5/2013 |
DALLAS/FORT
WORTH MINORITY BUSINESS |
Meeting
Expenses |
$ 350.00 |
2/5/2013 |
DANA A
DUFFEY |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
$ 137.50 |
2/5/2013 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$ 360.00 |
2/5/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$
1,775.00 |
2/5/2013 |
DANNELL
WALKER |
Clothing |
$ 100.00 |
2/5/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
$ 770.00 |
2/5/2013 |
DARCY
NILES DENO |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
$ 300.00 |
2/5/2013 |
DATA-FLEX
BUSINESS PRODUCTS LLC |
Supplies |
$
1,452.50 |
2/5/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
DAVID
COOK |
Bail Bond
Surety Fee |
$ 1.50 |
2/5/2013 |
DAVID
COOK |
Bail Bond
Surety Fee |
$ 13.50 |
2/5/2013 |
DAVID
PEARSON, IV |
Litigation
Expense |
$ 14.00 |
2/5/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Juv |
$ 100.00 |
2/5/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
$ 475.00 |
2/5/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
$ 750.00 |
2/5/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
$
1,625.00 |
2/5/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$ 175.00 |
2/5/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
$
13,174.00 |
2/5/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
$
4,864.00 |
2/5/2013 |
DEBRA
WALKER |
Cash For Kids |
$ 70.00 |
2/5/2013 |
DEBRA
WALKER |
Clothing |
$ 225.00 |
2/5/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
$ 934.40 |
2/5/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
$
3,975.68 |
2/5/2013 |
DEMCO |
Supplies |
$ 78.95 |
2/5/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$ 171.28 |
2/5/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$ 308.60 |
2/5/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$ 613.45 |
2/5/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$
1,760.86 |
2/5/2013 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
$
1,881.97 |
2/5/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
$
3,687.01 |
2/5/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
$ 525.00 |
2/5/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
$ 124.07 |
2/5/2013 |
DIANA K
FULLER |
Professional
Service |
$ 675.00 |
2/5/2013 |
DIOSELINA
LOPEZ |
Restitution
Payable |
$ 100.00 |
2/5/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
$ 300.99 |
2/5/2013 |
DIRECTV
INC |
Subscriptions |
$ 55.99 |
2/5/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$ 180.68 |
2/5/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$ 722.72 |
2/5/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$
1,445.44 |
2/5/2013 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
DOMINO'S
PIZZA |
Jury Costs |
$ 48.20 |
2/5/2013 |
DON
CLYBURN |
Liaison
Expense |
$ 520.61 |
2/5/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
DONNA
RATLIFF |
Cash For Kids |
$ 100.00 |
2/5/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 263.25 |
2/5/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 372.96 |
2/5/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
$
14,931.19 |
2/5/2013 |
DRAKE
COMMUNICATIONS INC |
Telephone-Basic |
$ 145.00 |
2/5/2013 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
$ 937.50 |
2/5/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$ 222.50 |
2/5/2013 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$ 390.00 |
2/5/2013 |
EAN
HOLDINGS LLC |
Travel |
$ 63.59 |
2/5/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
EDDA
JEFFERSON -MCKINNEY |
Cash For Kids |
$ 100.00 |
2/5/2013 |
EDDA
JEFFERSON -MCKINNEY |
Clothing |
$ 250.00 |
2/5/2013 |
EDWARD
G JONES |
Counsel
Fees-Courts |
$ 275.00 |
2/5/2013 |
EDWARD
G JONES |
Counsel
Fees-Courts |
$ 375.00 |
2/5/2013 |
EDWIN G
STEPHENS |
Reporter's
Records |
$
1,604.00 |
2/5/2013 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
$
1,120.00 |
2/5/2013 |
ELIZABETH
BOURQUIN CSR |
Reporter's
Records |
$ 168.75 |
2/5/2013 |
ELIZABETH
OLANIYIOKE |
Education |
$ 500.00 |
2/5/2013 |
ELIZABETH
V DIGGS |
Clothing |
$ 33.18 |
2/5/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 125.00 |
2/5/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$
1,600.00 |
2/5/2013 |
EMMANUELL
BIRDOW |
Cash For Kids |
$ 80.00 |
2/5/2013 |
EMMANUELL
BIRDOW |
Clothing |
$ 225.00 |
2/5/2013 |
EMPIRE
PAPER |
Supplies |
$ 14.83 |
2/5/2013 |
EMPIRE
PAPER |
Supplies |
$ 61.64 |
2/5/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
$ 648.00 |
2/5/2013 |
EMPIRE
PAPER |
Sheriff
Inventory |
$ 654.48 |
2/5/2013 |
EMPIRE
PAPER |
Sheriff
Inventory |
$
1,028.76 |
2/5/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
$
1,568.65 |
2/5/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 140.00 |
2/5/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 225.00 |
2/5/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 550.00 |
2/5/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$
1,635.00 |
2/5/2013 |
ERIC D
BEAL |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
$ 9.52 |
2/5/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 10.52 |
2/5/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 15.78 |
2/5/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 21.90 |
2/5/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 22.40 |
2/5/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 24.54 |
2/5/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
$ 29.85 |
2/5/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 39.80 |
2/5/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 44.52 |
2/5/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 44.52 |
2/5/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
$ 64.50 |
2/5/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 219.82 |
2/5/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
$ 230.00 |
2/5/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 235.72 |
2/5/2013 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
$ 260.64 |
2/5/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
$ 262.56 |
2/5/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 710.24 |
2/5/2013 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
$
2,625.60 |
2/5/2013 |
EVERMAN
POLICE DEPT |
Trust - JP 8 |
$ 5.00 |
2/5/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
$ 128.00 |
2/5/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
$ 907.50 |
2/5/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
$ 935.92 |
2/5/2013 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
$ 594.00 |
2/5/2013 |
EXECUTIVE
FORMS & SUPPLIES |
IT Inventory |
$
3,737.00 |
2/5/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
$ 142.90 |
2/5/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
$ 235.98 |
2/5/2013 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
$ 765.29 |
2/5/2013 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
$
1,293.08 |
2/5/2013 |
FAITH
ELKINS |
Cash For Kids |
$ 30.00 |
2/5/2013 |
FAITH
ELKINS |
Clothing |
$ 100.00 |
2/5/2013 |
FAMILY
DOLLAR #1365 |
Food/Hygiene
Assist |
$ 47.00 |
2/5/2013 |
FAMILY
DOLLAR #3660 |
Food/Hygiene
Assist |
$ 15.00 |
2/5/2013 |
FAMILY
DOLLAR #3660 |
Other Payable |
$ 80.00 |
2/5/2013 |
FAMILY
DOLLAR #7232 |
Food/Hygiene
Assist |
$ 49.13 |
2/5/2013 |
FARMERS
MARKET |
Food |
$ 143.10 |
2/5/2013 |
FEDEX |
Postage |
$ 21.78 |
2/5/2013 |
FEDEX |
Postage |
$ 25.84 |
2/5/2013 |
FEDEX |
Postage |
$ 56.81 |
2/5/2013 |
FEDEX |
Postage |
$ 191.57 |
2/5/2013 |
FEDEX |
Postage |
$ 317.19 |
2/5/2013 |
FEDEX |
Postage |
$ 420.69 |
2/5/2013 |
FEDEX |
Postage |
$
2,068.09 |
2/5/2013 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 413.00 |
2/5/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
$ 500.00 |
2/5/2013 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
$ 17.00 |
2/5/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 93.52 |
2/5/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
$ 732.18 |
2/5/2013 |
FIRST
RESTORATION INC |
Damage Claims |
$
9,972.35 |
2/5/2013 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
$
5,371.23 |
2/5/2013 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
$
153,949.57 |
2/5/2013 |
FIVE
STAR FORD OF TEXAS LTD |
Central Garage
Inv |
$
1,966.43 |
2/5/2013 |
FLIK
INTERNATIONAL CORP |
Education |
$ 332.35 |
2/5/2013 |
FLIK
INTERNATIONAL CORP |
Education |
$ 332.35 |
2/5/2013 |
FLW
SHORES LTD |
Rental
Assistance |
$ 573.00 |
2/5/2013 |
FORENSIC
DNA & DRUG TESTING SERVICE |
Medical
Services |
$
3,941.00 |
2/5/2013 |
FORENSIC
VIDEO SOLUTIONS INC |
Expert Witness
Serv |
$
4,798.60 |
2/5/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
$ 200.80 |
2/5/2013 |
FORT
WORTH CHAMBER OF COMMERCE |
Meeting
Expenses |
$ 100.00 |
2/5/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 21.25 |
2/5/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
$ 96.44 |
2/5/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 155.86 |
2/5/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 700.50 |
2/5/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 855.65 |
2/5/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
2,463.91 |
2/5/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
6,028.93 |
2/5/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
10,737.88 |
2/5/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
18,135.53 |
2/5/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
35,703.21 |
2/5/2013 |
FOUR O
FLUID POWER SALES INC |
Parts and
Supplies |
$ 156.75 |
2/5/2013 |
FRANCES
B JANEZIC |
Professional
Service |
$ 361.36 |
2/5/2013 |
FRANCES
B JANEZIC |
Professional
Service |
$ 542.04 |
2/5/2013 |
FRANCINE
PRATT |
Liaison
Expense |
$ 85.57 |
2/5/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$
1,000.00 |
2/5/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
$ 250.00 |
2/5/2013 |
FRANK
ADLER |
Counsel
Fees-Juv |
$ 900.00 |
2/5/2013 |
FRANKIE
BAKER |
Clothing |
$ 89.97 |
2/5/2013 |
FT
WORTH LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
$ 76.50 |
2/5/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Assistance |
$ 78.19 |
2/5/2013 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
G L
CARPENTER F LP |
Rental
Assistance |
$ 350.00 |
2/5/2013 |
GALLS,
AN ARAMARK COMPANY |
Supplies |
$ 42.49 |
2/5/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$ 145.00 |
2/5/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$ 190.00 |
2/5/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$
2,250.00 |
2/5/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$
3,360.00 |
2/5/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 770.00 |
2/5/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 850.00 |
2/5/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$
1,680.00 |
2/5/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
$ 250.00 |
2/5/2013 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
$ 550.00 |
2/5/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
$ 237.50 |
2/5/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
$ 250.00 |
2/5/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
$ 925.00 |
2/5/2013 |
GES |
A/C Maint
Contract |
$ 186.00 |
2/5/2013 |
GES |
A/C Maint
Contract |
$ 201.43 |
2/5/2013 |
GES |
A/C Maint
Contract |
$ 428.52 |
2/5/2013 |
GES |
A/C Maint
Contract |
$ 449.52 |
2/5/2013 |
GES |
Building
Maintenance |
$ 566.72 |
2/5/2013 |
GES |
Building
Maintenance |
$ 643.64 |
2/5/2013 |
GES |
A/C Maint
Contract |
$ 905.35 |
2/5/2013 |
GES |
A/C Maint
Contract |
$ 955.29 |
2/5/2013 |
GES |
Building
Maintenance |
$ 998.07 |
2/5/2013 |
GES |
A/C Maint
Contract |
$
1,051.59 |
2/5/2013 |
GES |
Building
Maintenance |
$
1,076.81 |
2/5/2013 |
GES |
Building
Maintenance |
$
1,218.70 |
2/5/2013 |
GES |
Building
Maintenance |
$
1,563.96 |
2/5/2013 |
Gil A
Flores |
Travel |
$ 176.00 |
2/5/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$ 925.00 |
2/5/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$
1,000.00 |
2/5/2013 |
GILBERTO
TORREZ |
Investigative |
$ 300.00 |
2/5/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
$ 450.00 |
2/5/2013 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
$ 495.00 |
2/5/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
$ 200.00 |
2/5/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
$ 345.00 |
2/5/2013 |
GPUC-GRAND
PRAIRIE UNITED CHARITIES |
Education |
$ 25.00 |
2/5/2013 |
GRANGER
GROUP INC |
Bonds |
$ 150.00 |
2/5/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
$
2,268.00 |
2/5/2013 |
GRAPHIC
SOLUTIONS GROUP |
Parts and
Supplies |
$
1,139.32 |
2/5/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
$ 303.03 |
2/5/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
$ 340.79 |
2/5/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
$ 471.09 |
2/5/2013 |
GREENWOOD
MOUNT OLIVET |
County Burials |
$
1,448.00 |
2/5/2013 |
GREG
GRAY |
Counsel
Fees-Courts |
$ 625.00 |
2/5/2013 |
GREG
GRAY |
Counsel
Fees-Courts |
$ 900.00 |
2/5/2013 |
GREG
GRAY |
Counsel
Fees-Courts |
$
1,750.00 |
2/5/2013 |
GREGORY
JOHN WILDER II |
Counsel
Fees-Courts |
$ 360.00 |
2/5/2013 |
GREYHOUND
LINES INC |
Transportation |
$ 47.00 |
2/5/2013 |
GT
DISTRIBUTORS INC |
Supplies |
$
2,022.12 |
2/5/2013 |
GT
INVESTIGATIVE SERVICES |
Investigative |
$ 153.00 |
2/5/2013 |
GT
INVESTIGATIVE SERVICES |
Investigative |
$ 274.50 |
2/5/2013 |
GUARDIAN
FUNERAL HOME INC |
County Burials |
$ 495.00 |
2/5/2013 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
$ 173.30 |
2/5/2013 |
H D
SMITH WHOLESALE CO |
Medical
Supplies |
$
3,075.60 |
2/5/2013 |
H D
SMITH WHOLESALE CO |
Medical
Supplies |
$
3,113.83 |
2/5/2013 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
$ 700.00 |
2/5/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
$ 215.95 |
2/5/2013 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
$ 40.82 |
2/5/2013 |
HEATHER
MARIE GILLIAM |
Professional
Service |
$ 150.00 |
2/5/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
$ 173.50 |
2/5/2013 |
HENRY
SCHEIN |
Medical
Supplies |
$ 49.25 |
2/5/2013 |
HENRY
SCHEIN |
Lab Supplies |
$ 104.50 |
2/5/2013 |
HENRY
SCHEIN |
Medical
Supplies |
$
3,345.00 |
2/5/2013 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
$ 775.00 |
2/5/2013 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
$ 825.00 |
2/5/2013 |
HERCULITE
PRODUCTS |
Bedding and
Clothing |
$
3,840.00 |
2/5/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
$
2,157.00 |
2/5/2013 |
HILTON
AMERICAS-HOUSTON |
Travel |
$ 191.29 |
2/5/2013 |
HILTON
AMERICAS-HOUSTON |
Travel |
$ 191.30 |
2/5/2013 |
HILTON
AMERICAS-HOUSTON |
Travel |
$ 249.79 |
2/5/2013 |
HILTON
AMERICAS-HOUSTON |
Travel |
$ 249.80 |
2/5/2013 |
HILTON
AMERICAS-HOUSTON |
Travel |
$ 499.59 |
2/5/2013 |
HILTON
AMERICAS-HOUSTON |
Travel |
$ 569.79 |
2/5/2013 |
HILTON
AUSTIN |
Education |
$ 379.50 |
2/5/2013 |
HIRED
HANDS INC |
Interpreter
Fees |
$ 140.00 |
2/5/2013 |
HIRED
HANDS INC |
Interpreter
Fees |
$ 140.00 |
2/5/2013 |
HIRED
HANDS INC |
Interpreter
Fees |
$ 140.00 |
2/5/2013 |
HOYT
ENTERPRISES INC |
Equipment
Maint |
$ 525.00 |
2/5/2013 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
$
4,202.00 |
2/5/2013 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
$
16,423.00 |
2/5/2013 |
HYATT
CORP AGENT OF HOTEL INV LP |
Education |
$ 317.56 |
2/5/2013 |
ICS |
Sheriff
Inventory |
$ 801.60 |
2/5/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
$
2,227.91 |
2/5/2013 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
$
3,600.00 |
2/5/2013 |
INSTITUTE
FOR SUPPLY MGMT |
Education |
$ 125.00 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 16.95 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 17.95 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 30.90 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 38.85 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 42.85 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 55.00 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 55.00 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 143.60 |
2/5/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 194.25 |
2/5/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
$ 35.06 |
2/5/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
$ 496.64 |
2/5/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
$ 811.24 |
2/5/2013 |
INX LLC |
Non-Track
Equipment |
$
4,029.85 |
2/5/2013 |
IRVING
HOLDINGS INC |
Transportation |
$ 50.10 |
2/5/2013 |
IRVING
HOLDINGS INC |
Transportation |
$ 92.75 |
2/5/2013 |
IRVING
HOLDINGS INC |
Transportation |
$ 105.70 |
2/5/2013 |
Isaac T
Samaniego |
Travel |
$ 134.73 |
2/5/2013 |
J &
S SWINK ENTERPRISES INC |
Equipment
Maint |
$
1,055.00 |
2/5/2013 |
J A
SEXAUER |
Non-Track
Equipment |
$ 36.73 |
2/5/2013 |
J H
LADD |
Investigative |
$
1,357.02 |
2/5/2013 |
J
STEVEN BUSH |
Litigation
Expense |
$ 160.00 |
2/5/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 770.00 |
2/5/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 867.50 |
2/5/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$
1,730.00 |
2/5/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
$ 450.00 |
2/5/2013 |
JACK L
HINES JR |
Building
Maintenance |
$ 157.00 |
2/5/2013 |
JACKSON
WALKER LLP |
Litigation
Expense |
$ 110.00 |
2/5/2013 |
JACQUELINE
E WALKER |
Reporter's
Records |
$ 64.00 |
2/5/2013 |
JACQUELINE
E WALKER |
Reporter's
Records |
$ 104.00 |
2/5/2013 |
JACQUELINE
E WALKER |
Professional
Service |
$ 722.72 |
2/5/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
$ 196.20 |
2/5/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 480.00 |
2/5/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
JAMES
MASEK |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
$ 200.00 |
2/5/2013 |
JAMES
MOORE |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
JANA
KAY BRAVO |
Professional
Service |
$ 361.36 |
2/5/2013 |
JANA
KAY BRAVO |
Professional
Service |
$ 361.36 |
2/5/2013 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
JANIE
BROWNLEE |
Investigative |
$ 277.50 |
2/5/2013 |
JANPAK |
Sheriff
Inventory |
$
2,200.77 |
2/5/2013 |
JARED
DON KOCUREK |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
JAVIER
NAVARRO |
Cash For Kids |
$ 49.54 |
2/5/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 125.00 |
2/5/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 465.00 |
2/5/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 520.00 |
2/5/2013 |
JAY
GILBERT CABALLERO |
Cnsl Fees-Cap
Murder |
$
1,045.00 |
2/5/2013 |
JAYSON
NAG |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
JDB
TOWING LLC |
Wrecker
Service |
$ 65.00 |
2/5/2013 |
JDB
TOWING LLC |
Wrecker
Service |
$ 65.00 |
2/5/2013 |
JEANIE
LEE REED |
Restitution
Payable |
$ 12.50 |
2/5/2013 |
JEANIE
MORRIS |
Professional
Service |
$ 903.40 |
2/5/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
$ 850.00 |
2/5/2013 |
JEFFERSON
PARISH CONSTABLE OFFICE |
Court Costs |
$ 20.00 |
2/5/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$ 550.00 |
2/5/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 137.50 |
2/5/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 250.00 |
2/5/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 625.00 |
2/5/2013 |
JENNA
TERRY |
Cash For Kids |
$ 60.00 |
2/5/2013 |
JENNA
TERRY |
Clothing |
$ 200.00 |
2/5/2013 |
JENNIE
DUKE MATHIS |
Counsel
Fees-Courts |
$ 450.00 |
2/5/2013 |
JENNIE
PALMER |
Witness Travel |
$ 386.28 |
2/5/2013 |
JENNIFER
HUNN |
Clothing |
$ 100.00 |
2/5/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
$ 325.00 |
2/5/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
$ 475.00 |
2/5/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Juv |
$ 100.00 |
2/5/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
$
3,530.00 |
2/5/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
$ 137.50 |
2/5/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
JIM
LANE |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
JIM
LANE |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
$
1,200.00 |
2/5/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 550.00 |
2/5/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 675.00 |
2/5/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$
3,100.00 |
2/5/2013 |
JOHN
CHARLES OSWALT |
Investigative |
$ 225.00 |
2/5/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
$ 900.00 |
2/5/2013 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
$ 900.00 |
2/5/2013 |
JOHN W
STICKELS |
Cnsl Fees-Cap
Murder |
$
5,500.00 |
2/5/2013 |
JOHNNIE
JOHNSON |
Clothing |
$ 125.00 |
2/5/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
$ 820.00 |
2/5/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$
1,000.00 |
2/5/2013 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
2/5/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
2/5/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
2/5/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
2/5/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
2/5/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
2/5/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
2/5/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
2/5/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 60.00 |
2/5/2013 |
JUDD
& JACKS PLLC |
Counsel
Fees-Courts |
$ 750.00 |
2/5/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
JUDY
MCBRIDE |
Clothing |
$ 90.61 |
2/5/2013 |
JULIAN
DEHAVEN |
Restitution
Payable |
$ 93.00 |
2/5/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
$ 200.00 |
2/5/2013 |
JUMOKE
BABALDA |
Cash For Kids |
$ 50.00 |
2/5/2013 |
JUMOKE
BABALDA |
Clothing |
$ 200.00 |
2/5/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
$ 143.12 |
2/5/2013 |
JUSTIN
FARRAR |
Professional
Service |
$ 50.00 |
2/5/2013 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
$
2,489.63 |
2/5/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
$ 350.00 |
2/5/2013 |
KATHERINE
DAVIS |
Clothing |
$ 300.00 |
2/5/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 175.00 |
2/5/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
Kathleen
B Baczynski |
Travel |
$ 176.49 |
2/5/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
$ 200.00 |
2/5/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
$ 150.00 |
2/5/2013 |
Kathryn
M Omarkhail |
Travel |
$ 151.38 |
2/5/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$ 250.00 |
2/5/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
$ 425.00 |
2/5/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
$ 900.00 |
2/5/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
KELLIE
PRINGLE |
Clothing |
$ 200.00 |
2/5/2013 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
$
26,585.76 |
2/5/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 450.00 |
2/5/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 450.00 |
2/5/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 450.00 |
2/5/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 450.00 |
2/5/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$
2,450.00 |
2/5/2013 |
KELLYE
SWANDA |
Counsel Fees -
CPS |
$ 150.00 |
2/5/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$
1,000.00 |
2/5/2013 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
KENNETH
R GORDON PC |
Cnsl Fees-Crim
Appls |
$
1,446.00 |
2/5/2013 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
$ 212.50 |
2/5/2013 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
$
4,487.55 |
2/5/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
$ 71.00 |
2/5/2013 |
KIM
& ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
$ 450.00 |
2/5/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
$
1,600.00 |
2/5/2013 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
KIMBERLY
TUGGLE |
Clothing |
$ 69.24 |
2/5/2013 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
$
1,050.00 |
2/5/2013 |
KNOWLES
PUBLISHING |
Law Books |
$ 192.05 |
2/5/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 522.38 |
2/5/2013 |
KRISTINA
WEST |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
KRISTINA
WEST |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
$ 41.82 |
2/5/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
$ 29.53 |
2/5/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 200.54 |
2/5/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$
1,918.73 |
2/5/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$
2,371.20 |
2/5/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
LANTIS
G ROBERTS |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 62.00 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 100.00 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 122.00 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 152.00 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 179.85 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 180.00 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 215.95 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 239.80 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Equipment
Maint |
$ 284.82 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 311.88 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 425.00 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
$ 429.52 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 459.44 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 584.00 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 625.29 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 691.94 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 700.00 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 836.00 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 896.00 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 899.25 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Sheriff
Inventory |
$
1,943.40 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$
2,424.00 |
2/5/2013 |
LASERLINK
INTERNATIONAL INC |
Shrff
Commissary Inv |
$
2,604.00 |
2/5/2013 |
LASHINDRA
JOYNELLE FISHER |
Professional
Service |
$ 400.00 |
2/5/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Juv |
$ 100.00 |
2/5/2013 |
LATEPH
ADENIJI |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$ 250.00 |
2/5/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$ 550.00 |
2/5/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
LAUREN
MITCHELL |
Cash For Kids |
$ 25.00 |
2/5/2013 |
LAUREN
MITCHELL |
Clothing |
$ 88.69 |
2/5/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
$ 100.00 |
2/5/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
$ 450.00 |
2/5/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
$
2,100.00 |
2/5/2013 |
LAW
OFFICE OF COURTNEY MILLER PC |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
LAW
OFFICE OF COURTNEY MILLER PC |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
LAW
OFFICE OF DANIEL J CLANTON PC |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Juv |
$ 500.00 |
2/5/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
$ 200.00 |
2/5/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
$ 300.00 |
2/5/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Juv |
$ 150.00 |
2/5/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$
1,000.00 |
2/5/2013 |
LAW
OFFICE OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
$
4,252.70 |
2/5/2013 |
LAW
OFFICE OF RAFAEL RODRIGUEZ PLLC |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
$ 137.50 |
2/5/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
$ 175.00 |
2/5/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
$ 700.00 |
2/5/2013 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
$ 462.84 |
2/5/2013 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
$
2,218.50 |
2/5/2013 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
LEON G
TURNAGE |
Rental
Assistance |
$ 650.00 |
2/5/2013 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
$ 37.31 |
2/5/2013 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
$ 183.90 |
2/5/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
$ 112.50 |
2/5/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
LESTER
K REED |
Counsel Fees -
CPS |
$ 200.00 |
2/5/2013 |
LETICIA
GANDARA |
Clothing |
$ 189.80 |
2/5/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
$ 550.00 |
2/5/2013 |
LINDA
BERANEK |
Cash For Kids |
$ 130.00 |
2/5/2013 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
$ 215.00 |
2/5/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
$ 520.00 |
2/5/2013 |
LISA
MORTON |
Reporter's
Records |
$ 384.50 |
2/5/2013 |
LISA
MORTON |
Reporter's
Records |
$
3,288.00 |
2/5/2013 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
$
4,038.14 |
2/5/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
$ 69.50 |
2/5/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 84.46 |
2/5/2013 |
LOCK
TIGHT SECURITY INC |
Safety/Tact
Supplies |
$ 96.56 |
2/5/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
Lori L
Parker |
Travel |
$ 190.00 |
2/5/2013 |
LORIE
GRAHAM |
Reporter's
Records |
$
3,348.00 |
2/5/2013 |
LOWE'S |
Field
Equip&Supplies |
$ 10.48 |
2/5/2013 |
LOWE'S |
Building
Maintenance |
$ 29.73 |
2/5/2013 |
LOWE'S |
Support Serv
Supply |
$ 41.76 |
2/5/2013 |
LOWE'S |
Building
Maintenance |
$ 86.88 |
2/5/2013 |
LOWE'S |
Parts and
Supplies |
$ 101.52 |
2/5/2013 |
LOWE'S |
Parts and
Supplies |
$ 119.76 |
2/5/2013 |
LOWE'S |
Field
Equip&Supplies |
$ 139.80 |
2/5/2013 |
LOWE'S |
Small Tools |
$ 155.03 |
2/5/2013 |
LOWE'S |
Building
Maintenance |
$ 271.96 |
2/5/2013 |
LQ
MANAGEMENT LLC |
Travel |
$ 95.94 |
2/5/2013 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Cash For Kids |
$ 140.35 |
2/5/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
$ 385.00 |
2/5/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
$ 850.00 |
2/5/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
$ 900.00 |
2/5/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
$ 125.00 |
2/5/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
$ 500.00 |
2/5/2013 |
MADERA
BROOKSIDE |
Utility
Assistance |
$ 21.37 |
2/5/2013 |
MADERA
BROOKSIDE |
Rental
Assistance |
$ 510.00 |
2/5/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$ 550.00 |
2/5/2013 |
Mamie L
Glover |
Education |
$ 25.54 |
2/5/2013 |
MANER
FIRE EQUIPMENT, INC |
Building
Maintenance |
$ 269.50 |
2/5/2013 |
MANSFIELD
FUNERAL HOME |
Other Payable |
$ 350.00 |
2/5/2013 |
MANSFIELD
FUNERAL HOME |
County Burials |
$ 595.00 |
2/5/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
MARTIN
ROSENBERG |
Court Costs |
$ 70.00 |
2/5/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
$ 250.00 |
2/5/2013 |
MARY
SEAN O'REILLY |
Education |
$ 40.00 |
2/5/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 89.89 |
2/5/2013 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
$ 100.00 |
2/5/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
$ 375.00 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 100.62 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 100.62 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 100.62 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 100.62 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 100.62 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 100.62 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 100.62 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 100.62 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 141.77 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 141.77 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 141.77 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 141.77 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 141.77 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 141.77 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 171.09 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 171.09 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 171.09 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 171.09 |
2/5/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 171.09 |
2/5/2013 |
MCARTHUR
LAW FIRM PLLC |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
$
15,278.58 |
2/5/2013 |
MEADOR
CHRYSLER-PLYMOUTH INC |
Capital Outlay
- Veh |
$
61,095.00 |
2/5/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
$ 160.00 |
2/5/2013 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
$ 330.00 |
2/5/2013 |
MELANIE
F WEBB |
Psych
Exam/Testimony |
$
1,400.00 |
2/5/2013 |
MELISSA
KIRKLAND |
Restitution
Payable |
$ 144.76 |
2/5/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 52.70 |
2/5/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Lab Supplies |
$ 90.00 |
2/5/2013 |
METTLER-TOLEDO |
Equipment
Maint |
$ 471.50 |
2/5/2013 |
MEYER
BROTHERS FARMS |
Estray
Livestock |
$
1,000.00 |
2/5/2013 |
MHMR OF
TARRANT COUNTY |
Tuition C/room
Train |
$ 65.00 |
2/5/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
$
2,698.61 |
2/5/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
$
5,117.82 |
2/5/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
$
18,956.27 |
2/5/2013 |
MHN
SERVICES |
Employee
Assist Prog |
$ 809.76 |
2/5/2013 |
MHN
SERVICES |
Employee
Assist Prog |
$ 865.26 |
2/5/2013 |
MHN
SERVICES |
Employee Group
Ins |
$ 915.98 |
2/5/2013 |
MHN
SERVICES |
Employee
Assist Prog |
$
12,144.42 |
2/5/2013 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
$ 350.00 |
2/5/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
$ 475.00 |
2/5/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
$ 375.00 |
2/5/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
$ 700.00 |
2/5/2013 |
MICHELIZZI,
SCHWABACHER, WARD AND |
Constable 4
Fees |
$ 75.00 |
2/5/2013 |
Micky M
Moerbe |
Travel |
$ 43.00 |
2/5/2013 |
MID
AMERICA METALS |
Building
Maintenance |
$ 514.00 |
2/5/2013 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical
Supplies |
$ 173.30 |
2/5/2013 |
MILL
VALLEY APARTMENTS LP |
Utility
Assistance |
$ 44.10 |
2/5/2013 |
MILL
VALLEY APARTMENTS LP |
Rental
Assistance |
$ 490.00 |
2/5/2013 |
MIMOSA
LANE LLC |
Water |
$ 8.10 |
2/5/2013 |
MIMOSA
LANE LLC |
Water |
$ 13.22 |
2/5/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
$
1,975.00 |
2/5/2013 |
MINOL-MIR
LP |
Utility
Assistance |
$ 133.00 |
2/5/2013 |
Monica
D Tipton |
Travel |
$ 140.00 |
2/5/2013 |
MONIQUE
SIMMONS |
Cash For Kids |
$ 25.00 |
2/5/2013 |
MONIQUE
SIMMONS |
Clothing |
$ 100.00 |
2/5/2013 |
Mr
Cloyd R Polk |
Estray
Livestock |
$ 9.69 |
2/5/2013 |
Mr
George M Ateek |
Travel |
$ 192.00 |
2/5/2013 |
Mr J D
Johnson |
Liaison
Expense |
$ 20.00 |
2/5/2013 |
Mr
Jason W Peters |
Education |
$ 219.78 |
2/5/2013 |
Mr Mark
C Mendez |
Travel |
$ 80.00 |
2/5/2013 |
Mr
Renee Castoreno |
Prepaid -
Travel |
$
(177.10) |
2/5/2013 |
Mr
Renee Castoreno |
Travel |
$ 305.36 |
2/5/2013 |
Mr
Sergio Deleon |
Education |
$ 226.60 |
2/5/2013 |
Ms
Alisia Morris |
Travel |
$ 460.85 |
2/5/2013 |
Ms Ann
L Salyer-Caldwell |
Travel |
$ 41.74 |
2/5/2013 |
Ms
Janice E Gentry |
Travel |
$ 460.85 |
2/5/2013 |
Ms
Rhona M Wedderien |
Travel |
$ 76.00 |
2/5/2013 |
Ms
Tracey M Kapsidelis |
Travel |
$ 358.65 |
2/5/2013 |
Ms
Tracye K Poirier |
Education |
$ 140.00 |
2/5/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Parts and
Supplies |
$ 219.90 |
2/5/2013 |
NANCY
GORDON |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
NANCY
RUTH DEWEES |
Counsel
Fees-Juv |
$ 100.00 |
2/5/2013 |
NATIONAL
ASSOC OF GOVT ARCHIVES & |
Dues |
$ 150.00 |
2/5/2013 |
NATIONAL
COUNCIL FOR COMMUNITY |
Tuition C/room
Train |
$
2,150.00 |
2/5/2013 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Education |
$
1,000.00 |
2/5/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$ 137.50 |
2/5/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$
1,300.00 |
2/5/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$
1,800.00 |
2/5/2013 |
NDC FT
WORTH AFFORDABLE HOUSING I |
Rental
Assistance |
$ 500.00 |
2/5/2013 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
NEW
LIFE CHILDRENS |
Cash For Kids |
$ 61.08 |
2/5/2013 |
NEW
LIFE CHILDRENS |
Clothing |
$ 235.94 |
2/5/2013 |
NEWARK
CORPORATION |
Building
Maintenance |
$ 574.38 |
2/5/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
$ 275.00 |
2/5/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
$ 330.00 |
2/5/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
$ 905.00 |
2/5/2013 |
NORTON
METAL |
Building
Maintenance |
$ 35.06 |
2/5/2013 |
NUMBER
FIVE COLLINS LLC |
Parts and
Supplies |
$ 108.00 |
2/5/2013 |
NUNNELEY
FAMILY LAW CENTER |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
OAK
FARMS DAIRY |
Food |
$ 97.73 |
2/5/2013 |
OAKMONT
PLAZA LP |
Rent |
$
4,000.00 |
2/5/2013 |
OFFICE
OF VITAL RECORDS |
Cert
Copies/Trans |
$ 20.00 |
2/5/2013 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
$ 145.00 |
2/5/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
$ 8.59 |
2/5/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
$ 813.26 |
2/5/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
$ 550.00 |
2/5/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
$
1,394.00 |
2/5/2013 |
ONLINETECH
STORES.COM INC |
Supplies |
$ 18.20 |
2/5/2013 |
ONLINETECH
STORES.COM INC |
Supplies |
$ 78.00 |
2/5/2013 |
ONLINETECH
STORES.COM INC |
Computer
Supplies |
$ 523.00 |
2/5/2013 |
ORCHID
CELLMARK |
Expert Witness
Serv |
$ 645.74 |
2/5/2013 |
O'REILLY
AUTO PARTS |
Small Tools |
$ 103.96 |
2/5/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
$ 134.16 |
2/5/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
$ 377.37 |
2/5/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
$ 150.00 |
2/5/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 137.50 |
2/5/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 450.00 |
2/5/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
$ 600.00 |
2/5/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 700.00 |
2/5/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 950.00 |
2/5/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$
1,350.00 |
2/5/2013 |
PACER
SERVICE CENTER |
Subscriptions |
$ 350.96 |
2/5/2013 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$ 375.00 |
2/5/2013 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$
3,000.00 |
2/5/2013 |
PAN
AMERICAN WIRE & CABLE |
Equipment
Maint |
$
2,115.00 |
2/5/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
$ 443.55 |
2/5/2013 |
PARKS
AT TREEPOINT-WDOP SUB II LP |
Utility
Assistance |
$ 59.48 |
2/5/2013 |
PARKS
AT TREEPOINT-WDOP SUB II LP |
Rental
Assistance |
$ 788.00 |
2/5/2013 |
PASCO
BROKERAGE INC |
Sheriff
Inventory |
$
1,920.00 |
2/5/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
$ 500.00 |
2/5/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$ 950.00 |
2/5/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$
1,000.00 |
2/5/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$
1,200.00 |
2/5/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$
1,250.00 |
2/5/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$
1,060.00 |
2/5/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$
1,380.00 |
2/5/2013 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$ 225.00 |
2/5/2013 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$ 550.00 |
2/5/2013 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
$ 281.25 |
2/5/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
$ 355.00 |
2/5/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
$ 122.50 |
2/5/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
$ 450.00 |
2/5/2013 |
PAUL D
LE |
Rental
Assistance |
$ 650.00 |
2/5/2013 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
$ 900.00 |
2/5/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$ 700.00 |
2/5/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$ 700.00 |
2/5/2013 |
PAULA K
GREEN |
Investigative |
$ 110.10 |
2/5/2013 |
PAULA K
GREEN |
Investigative |
$ 311.50 |
2/5/2013 |
PAULA K
GREEN |
Investigative |
$ 350.02 |
2/5/2013 |
PAULA K
GREEN |
Investigative |
$ 781.46 |
2/5/2013 |
PAULA K
GREEN |
Investigative |
$
1,041.62 |
2/5/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
$
1,343.00 |
2/5/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
$
6,438.60 |
2/5/2013 |
PC MALL
GOV INC |
Supplies |
$ 19.00 |
2/5/2013 |
PC MALL
GOV INC |
Supplies |
$ 281.60 |
2/5/2013 |
PC MALL
GOV INC |
Computer
Supplies |
$ 281.60 |
2/5/2013 |
PC MALL
GOV INC |
Computer
Supplies |
$
3,194.44 |
2/5/2013 |
PC MALL
GOV INC |
Non-Track
Equipment |
$
3,676.40 |
2/5/2013 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
PEGASUS
SCHOOLS INC |
Cash For Kids |
$ 50.00 |
2/5/2013 |
PEGASUS
SCHOOLS INC |
Clothing |
$ 250.00 |
2/5/2013 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
$ 39.75 |
2/5/2013 |
PHENOVA
INC |
Lab Supplies |
$ 621.41 |
2/5/2013 |
PHILLIP
HAY |
Abandon Prop
< $100 |
$ 46.00 |
2/5/2013 |
Phuong
Y Phan |
Travel |
$ 190.00 |
2/5/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$
1,000.00 |
2/5/2013 |
PLANNED
PARENTHOOD OF |
Professional
Service |
$
1,962.14 |
2/5/2013 |
POSITIVE
PROMOTIONS INC |
Health Promo
Pgrm |
$ 280.67 |
2/5/2013 |
POTBELLY
SANDWICH WORKS LLC |
Food |
$ 22.10 |
2/5/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
$ 720.50 |
2/5/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
$
8,224.00 |
2/5/2013 |
PRICE
CAROL OAKS LP |
Rental
Assistance |
$ 580.00 |
2/5/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 50.00 |
2/5/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 217.00 |
2/5/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 236.00 |
2/5/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 272.00 |
2/5/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 520.00 |
2/5/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 528.00 |
2/5/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$
1,520.28 |
2/5/2013 |
PROVANTAGE |
Supplies |
$ 169.30 |
2/5/2013 |
PRUDENTIAL
INSURANCE COMP OF AMERIC |
L T Health
Care |
$
5,134.19 |
2/5/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
$
1,320.00 |
2/5/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
$
4,464.20 |
2/5/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
1,474.57 |
2/5/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
1,766.26 |
2/5/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
4,027.40 |
2/5/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
$ 104.58 |
2/5/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
$ 247.06 |
2/5/2013 |
R D
SHEET METAL INC |
Damage Claims |
$
5,594.00 |
2/5/2013 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$ 250.00 |
2/5/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
$ 22.99 |
2/5/2013 |
RANDALL
B MILLER |
Counsel
Fees-Courts |
$ 125.00 |
2/5/2013 |
RANDALL
B MILLER |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
RANDALL
B MILLER |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$ 125.00 |
2/5/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$ 318.75 |
2/5/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$ 775.00 |
2/5/2013 |
RAUL
NEVAREZ |
Interpreter
Fees |
$ 50.00 |
2/5/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
RAY
HALL JR |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
RAY
HALL JR |
Counsel Fees -
CPS |
$ 200.00 |
2/5/2013 |
RAY
HALL JR |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
RAY
HALL JR |
Counsel
Fees-Courts |
$ 700.00 |
2/5/2013 |
RAY
HALL JR |
Counsel
Fees-Courts |
$
2,590.00 |
2/5/2013 |
RAY
MOORE |
Liaison
Expense |
$ 53.93 |
2/5/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
$
1,928.50 |
2/5/2013 |
RECEPT
PHARMACY LP |
Medical
Supplies |
$ 195.22 |
2/5/2013 |
RECEPT
PHARMACY LP |
Medical
Supplies |
$
4,050.00 |
2/5/2013 |
RECOVERY
RESOURCE COUNCIL |
Education |
$ 30.00 |
2/5/2013 |
RECOVERY
RESOURCE COUNCIL |
Subrecipient
Service |
$
3,387.00 |
2/5/2013 |
REDI-MIX
CONCRETE |
Capital Outlay
Land |
$
3,642.80 |
2/5/2013 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
$
40,261.75 |
2/5/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
$ 302.62 |
2/5/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
$ 567.25 |
2/5/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
$ 978.19 |
2/5/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
$ 300.00 |
2/5/2013 |
REPUBLIC
TITLE OF TEXAS INC |
County
Projects |
$ 231.00 |
2/5/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
$ 98.61 |
2/5/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
$ 103.60 |
2/5/2013 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$ 450.00 |
2/5/2013 |
RICHARD
A HENDERSON PC |
Cnsl Fees-Crim
Appls |
$ 950.00 |
2/5/2013 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$
1,050.00 |
2/5/2013 |
RICHARD
A HENDERSON PC |
Cnsl Fees-Crim
Appls |
$
2,890.00 |
2/5/2013 |
RICHARD
A HENDERSON PC |
Cnsl Fees-Crim
Appls |
$
3,170.00 |
2/5/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
$ 700.00 |
2/5/2013 |
Richard
C Fries |
Education |
$ 220.00 |
2/5/2013 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
RLS
SUPERMARKETS LLC |
Food/Hygiene
Assist |
$ 153.58 |
2/5/2013 |
ROBERT
JACKSON |
Clothing |
$ 360.28 |
2/5/2013 |
ROBERT
TOUNGATE |
Clothing |
$ 191.92 |
2/5/2013 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
$ 100.00 |
2/5/2013 |
ROBERTA
WALKER |
Cnsl Fees-Crim
Appls |
$
1,375.00 |
2/5/2013 |
ROBIN E
WORLEY |
Professional
Service |
$
1,626.12 |
2/5/2013 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
$
2,052.50 |
2/5/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$ 465.00 |
2/5/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
$ 170.00 |
2/5/2013 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
$ 197.50 |
2/5/2013 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
$ 274.81 |
2/5/2013 |
ROBINSON
TEXTILE |
Bedding and
Clothing |
$ 281.16 |
2/5/2013 |
ROCKWALL
COUNTY SHERIFF |
Court Costs |
$ 200.00 |
2/5/2013 |
RODNEY
M PATTERSON |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
$ 237.50 |
2/5/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
Ronald
J Wright |
Travel |
$ 150.47 |
2/5/2013 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
ROSE
ANNA SALINAS |
Counsel
Fees-Juv |
$ 100.00 |
2/5/2013 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$ 450.00 |
2/5/2013 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$
1,750.00 |
2/5/2013 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$
7,660.00 |
2/5/2013 |
ROSLIND
CARTER |
Clothing |
$ 300.00 |
2/5/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
$ 545.00 |
2/5/2013 |
RUSSELL
FEED INC |
Estray
Livestock |
$ 30.99 |
2/5/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$
2,081.00 |
2/5/2013 |
SALDANA
INC |
County Burials |
$ 350.00 |
2/5/2013 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay
- Veh |
$
38,790.00 |
2/5/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 165.00 |
2/5/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 900.00 |
2/5/2013 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
$ 950.00 |
2/5/2013 |
SANOFI
PASTEUR INC |
Medical
Supplies |
$
3,280.25 |
2/5/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 550.00 |
2/5/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 800.00 |
2/5/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$
1,070.00 |
2/5/2013 |
SAP
PUBLIC SERVICES INC |
Software
Maintenance |
$
102,185.37 |
2/5/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
$ 650.00 |
2/5/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
$ 650.00 |
2/5/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
$ 650.00 |
2/5/2013 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
$
1,237.50 |
2/5/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
$ 125.00 |
2/5/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
$ 625.00 |
2/5/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
$ 825.00 |
2/5/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
$ 916.00 |
2/5/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
$
1,435.69 |
2/5/2013 |
SEROLOGICAL
RESEARCH INSTITUTE |
Lab Supplies |
$ 461.80 |
2/5/2013 |
SHANNON
ROSE HILL FUNERAL CHAPEL |
County Burials |
$ 495.00 |
2/5/2013 |
SHARON
R RODRIGUEZ |
Professional
Service |
$
1,445.44 |
2/5/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$ 620.00 |
2/5/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$
1,310.00 |
2/5/2013 |
SHEE
ROMERO |
Clothing |
$ 100.00 |
2/5/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
SHEILA
WALKER |
Reporter's
Records |
$ 828.00 |
2/5/2013 |
SHERWIN
WILLIAMS PAINT |
Support Serv
Supply |
$ 933.00 |
2/5/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
$ 251.66 |
2/5/2013 |
SHORELAND
INC |
Subscriptions |
$
2,535.00 |
2/5/2013 |
SID W
SHAPIRO |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
$ 215.00 |
2/5/2013 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
$ 120.00 |
2/5/2013 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
$ 124.00 |
2/5/2013 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
$ 140.00 |
2/5/2013 |
SIGMA
BUILDING SERVICES |
Kitchen
Maintenance |
$ 363.26 |
2/5/2013 |
SINCLAIR
CHILDREN'S CENTER |
Clothing |
$ 122.00 |
2/5/2013 |
SIOBHAN
MULLIGAN |
Cash For Kids |
$ 55.00 |
2/5/2013 |
SIOBHAN
MULLIGAN |
Clothing |
$ 200.00 |
2/5/2013 |
SKILLPATH
CORPORATE STRATEGIES |
Tuition C/room
Train |
$
6,000.00 |
2/5/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
$
1,375.00 |
2/5/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
$ 282.72 |
2/5/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
$ 397.91 |
2/5/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
$ 405.41 |
2/5/2013 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
$
2,340.04 |
2/5/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
$
21,108.00 |
2/5/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
$ 915.60 |
2/5/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
$
1,091.74 |
2/5/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
$ 261.70 |
2/5/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
$ 365.22 |
2/5/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Non-Track
Equipment |
$ 882.34 |
2/5/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
$
1,845.00 |
2/5/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Low V |
$
1,910.20 |
2/5/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
$ (15.00) |
2/5/2013 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
$ 305.20 |
2/5/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
$ 18.95 |
2/5/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
$ 57.64 |
2/5/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
$
5,638.92 |
2/5/2013 |
STANLEY
DAVID SELF |
Psych
Exam/Testimony |
$
1,875.00 |
2/5/2013 |
STANLEY
M SLOWIK, INC. |
Education |
$ 325.00 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ (41.28) |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 5.97 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 7.55 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 9.68 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 13.89 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 19.96 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 20.59 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 23.87 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 25.13 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 25.74 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 26.95 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 27.64 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 27.81 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 28.44 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 28.61 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 34.08 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 37.32 |
2/5/2013 |
STAPLES
ADVANTAGE |
Building
Maintenance |
$ 37.50 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 37.59 |
2/5/2013 |
STAPLES
ADVANTAGE |
Medical
Supplies |
$ 39.12 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 39.46 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 46.72 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 46.73 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 46.80 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 46.85 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 49.00 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 49.04 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 49.20 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 49.47 |
2/5/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
$ 51.65 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 54.97 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 55.65 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 56.74 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 58.53 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 60.60 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 61.37 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 61.68 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 61.70 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 61.82 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 64.44 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 64.74 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 64.89 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 64.98 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 68.21 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 68.42 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 69.65 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 70.32 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 78.34 |
2/5/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
$ 79.99 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 83.12 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 85.18 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 86.70 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 89.73 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 92.73 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 94.20 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 98.56 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 98.88 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 109.35 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 110.70 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 112.48 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 112.78 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 116.64 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 118.75 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 119.88 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 122.88 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 123.54 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 124.88 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 131.68 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 134.11 |
2/5/2013 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
$ 140.00 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 141.39 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 145.40 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 146.17 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 149.18 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 152.98 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 163.16 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 190.33 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 191.93 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 192.50 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 193.88 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 202.37 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 222.80 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 225.28 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 236.42 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 240.34 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 267.39 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 267.55 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 271.96 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 292.86 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 295.78 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 329.00 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 330.10 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 334.44 |
2/5/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
$ 338.38 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 353.60 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 358.38 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 370.70 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 426.49 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 447.41 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 460.76 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 479.37 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 567.55 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 577.68 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 632.45 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 697.67 |
2/5/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 970.11 |
2/5/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
$
1,127.16 |
2/5/2013 |
STATE
BAR OF TEXAS |
Education |
$ 50.00 |
2/5/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
$
1,300.00 |
2/5/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
$ 650.00 |
2/5/2013 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
$ 387.50 |
2/5/2013 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
$ 450.00 |
2/5/2013 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
$
2,075.00 |
2/5/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
$ 525.00 |
2/5/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
$ 575.00 |
2/5/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
$ 825.00 |
2/5/2013 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Crim
Appls |
$
6,150.00 |
2/5/2013 |
Steven
B Townsend |
Liaison
Expense |
$ 20.00 |
2/5/2013 |
STOVALL
CORPORATION |
Computer
Maintenance |
$ 384.10 |
2/5/2013 |
STREAM
ENERGY |
Utility
Assistance |
$ 92.32 |
2/5/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
$ 45.63 |
2/5/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
$ 66.16 |
2/5/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
$ 420.53 |
2/5/2013 |
SWIFT
SOLUTIONS |
Tuition C/room
Train |
$ 290.00 |
2/5/2013 |
SWIFT
SOLUTIONS |
Tuition C/room
Train |
$ 290.00 |
2/5/2013 |
SWIFT
SOLUTIONS |
Tuition C/room
Train |
$
1,740.00 |
2/5/2013 |
T&G
IDENTIFICATION SYSTEMS INC |
Supplies |
$ 72.70 |
2/5/2013 |
T&G
IDENTIFICATION SYSTEMS INC |
Supplies |
$
1,890.00 |
2/5/2013 |
TACTICAL
TECHNOLOGIES INC |
Equipment
Maint |
$ 166.00 |
2/5/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
$ 150.00 |
2/5/2013 |
TARGET
BANK |
Meeting
Expenses |
$ 37.46 |
2/5/2013 |
TARGET
BANK |
Food |
$ 93.06 |
2/5/2013 |
TARGET
BANK |
Clothing |
$ 182.12 |
2/5/2013 |
TARGET
BANK |
Clothing |
$ 193.49 |
2/5/2013 |
TARGET
BANK |
Clothing |
$ 196.89 |
2/5/2013 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
$ 62.75 |
2/5/2013 |
TARRANT
COUNTY |
Professional
Service |
$ 685.00 |
2/5/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
2/5/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
2/5/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
2/5/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
2/5/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
2/5/2013 |
TARRANT
COUNTY BAR FOUNDATION |
County
Projects |
$ 50.00 |
2/5/2013 |
TARRANT
COUNTY COLLEGE |
Education |
$
3,400.00 |
2/5/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
$ 175.00 |
2/5/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
$
1,350.00 |
2/5/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
$ 60.00 |
2/5/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
$ 590.57 |
2/5/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
$
5,129.00 |
2/5/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
$
3,794.45 |
2/5/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
$
15,734.49 |
2/5/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
$ 723.92 |
2/5/2013 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
$ 321.99 |
2/5/2013 |
TAYLOR
COUNTY SHERIFF |
Court Costs |
$ 125.00 |
2/5/2013 |
TEAGUE
LUMBER |
Non-Track
Const/Bldg |
$
(992.00) |
2/5/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
$ 29.44 |
2/5/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
$ 35.97 |
2/5/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
$ 65.50 |
2/5/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
$ 110.10 |
2/5/2013 |
TEAGUE
LUMBER |
Non-Track
Const/Bldg |
$ 120.00 |
2/5/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
$ 312.44 |
2/5/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
$ 565.20 |
2/5/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
$
1,068.21 |
2/5/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
2/5/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
2/5/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 50.39 |
2/5/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 90.03 |
2/5/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 241.90 |
2/5/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 524.46 |
2/5/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone-Long
Dist |
$ 753.02 |
2/5/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$
1,846.54 |
2/5/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
TERESEA
ADCOCK |
Professional
Service |
$ 361.36 |
2/5/2013 |
TERRY
BRADSHAW |
Reporter's
Records |
$ 168.00 |
2/5/2013 |
TEX-21
- TRANSPORTATION EXCELLENCE |
Dues |
$
21,250.00 |
2/5/2013 |
TEXAS
AIR SYSTEMS, INC |
A/C Maint
Contract |
$
1,285.00 |
2/5/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
TX Assn of
Counties |
$
2,440.00 |
2/5/2013 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
$ 60.00 |
2/5/2013 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
ROW/Rd Maint
Materls |
$
47,019.66 |
2/5/2013 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Other Payable |
$
95,333.34 |
2/5/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
$ 286.50 |
2/5/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
$
3,544.00 |
2/5/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
$
6,730.84 |
2/5/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
$ 383.28 |
2/5/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
$
1,100.71 |
2/5/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
$
1,275.21 |
2/5/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
$
2,199.00 |
2/5/2013 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
$ 75.00 |
2/5/2013 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
$ 75.00 |
2/5/2013 |
TEXAS
LAWYER |
Subscriptions |
$ 299.00 |
2/5/2013 |
TEXAS
MONTHLY |
Subscriptions |
$ 25.00 |
2/5/2013 |
TEXAS
POWER LP |
Utility
Assistance |
$ 176.24 |
2/5/2013 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
$ 15.00 |
2/5/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
$ 200.00 |
2/5/2013 |
THE
BURRELL GROUP |
Professional
Service |
$ 485.00 |
2/5/2013 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
THE
FACIANE LAW FIRM LP |
Court Costs |
$
1,500.00 |
2/5/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$ 687.50 |
2/5/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$
1,250.00 |
2/5/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
$
1,100.00 |
2/5/2013 |
THE LAW
OFFICE OF ANTOINETTE BONE |
Counsel
Fees-Probate |
$ 400.00 |
2/5/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Litigation
Expense |
$ 19.73 |
2/5/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$ 175.00 |
2/5/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$ 375.00 |
2/5/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$ 650.00 |
2/5/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$
1,100.00 |
2/5/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$
1,400.00 |
2/5/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$
8,375.00 |
2/5/2013 |
THE
MAJOR FUNERAL HOME CHAPEL |
County Burials |
$ 245.00 |
2/5/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 3.00 |
2/5/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 8.75 |
2/5/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
2/5/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 10.00 |
2/5/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 10.00 |
2/5/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 18.00 |
2/5/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 24.00 |
2/5/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 25.50 |
2/5/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 43.50 |
2/5/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 51.00 |
2/5/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 56.00 |
2/5/2013 |
THE
NELAC INSTITUTE |
Dues |
$ 250.00 |
2/5/2013 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 120.00 |
2/5/2013 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 420.00 |
2/5/2013 |
THE T |
Citran Bus
Payable |
$
6,600.00 |
2/5/2013 |
THE
TOWN OF WESTLAKE |
Other Payable |
$
2,333.33 |
2/5/2013 |
THE
TREE HOUSE INC |
Supplies |
$ 649.23 |
2/5/2013 |
THE
TREE HOUSE INC |
Supplies |
$ 662.20 |
2/5/2013 |
THE
WYNNE LAW FIRM PC |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
THOMPSON
PUBLISHING GROUP |
Supplies |
$ 379.00 |
2/5/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
2,448.23 |
2/5/2013 |
Tiffany
Flowers |
Education |
$ 220.00 |
2/5/2013 |
TIM
MOORE |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
TIM
MOORE |
Counsel
Fees-Courts |
$ 425.00 |
2/5/2013 |
TIM
MOORE |
Counsel
Fees-Courts |
$
3,300.00 |
2/5/2013 |
TONNIEDA
JOHNS |
Clothing |
$ 114.89 |
2/5/2013 |
TPA-TEXAS
PROBATION ASSOC CORRECT- |
Education |
$ 140.00 |
2/5/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
$ 200.00 |
2/5/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
$ 950.00 |
2/5/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 700.00 |
2/5/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 900.00 |
2/5/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
$ 675.00 |
2/5/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
$
1,000.00 |
2/5/2013 |
TRENTON
GRAY |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
TRUCKPRO
INC |
Parts and
Supplies |
$ 139.74 |
2/5/2013 |
TRUCKPRO
INC |
Parts and
Supplies |
$ 407.09 |
2/5/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 230.00 |
2/5/2013 |
TTI-TTF13 |
Education |
$ 225.00 |
2/5/2013 |
TXI
OPERATIONS, LP (NT) |
Base Stab
Materials |
$
14,891.25 |
2/5/2013 |
TXU
ENERGY |
Utility
Assistance |
$ 120.68 |
2/5/2013 |
TXU
ENERGY |
Utility
Assistance |
$ 436.69 |
2/5/2013 |
TXU
ENERGY |
Utility
Assistance |
$
1,308.14 |
2/5/2013 |
U S
POSTMASTER |
Postage |
$ 76.00 |
2/5/2013 |
U S
POSTMASTER |
Postage |
$ 218.00 |
2/5/2013 |
U S
POSTMASTER |
Postage |
$ 500.00 |
2/5/2013 |
ULINE
INC |
Supplies |
$ 63.43 |
2/5/2013 |
UNION
GOSPEL MISSION |
Rental
Assistance |
$ 617.00 |
2/5/2013 |
UNIPAK
CORP |
Sheriff
Inventory |
$
2,457.60 |
2/5/2013 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
$
13,758.14 |
2/5/2013 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
$
193,103.38 |
2/5/2013 |
UNITED
ONE SOURCE |
Kitchen
Supplies |
$ 51.28 |
2/5/2013 |
UNITED
WAY OF TARRANT COUNTY |
Education |
$ 27.37 |
2/5/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
$ 21.58 |
2/5/2013 |
UNTHSC-UNIVERSITY
OF NORTH TX HEALT |
Misc Payable |
$ 5.00 |
2/5/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 1.06 |
2/5/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 1.97 |
2/5/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 13.67 |
2/5/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 88.18 |
2/5/2013 |
URISA |
Dues |
$ 175.00 |
2/5/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
$
1,266.00 |
2/5/2013 |
VANAIR
MFG INC |
Parts and
Supplies |
$ 466.00 |
2/5/2013 |
VERA C
BENNETT PC |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
$ 100.00 |
2/5/2013 |
VICKI E
WILEY |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
Vicki L
Foster |
Education |
$ 140.00 |
2/5/2013 |
VICKIE
M MILLER |
Cash For Kids |
$ 110.00 |
2/5/2013 |
VICKIE
M MILLER |
Clothing |
$ 350.00 |
2/5/2013 |
VIENSONG
MINO PHANYANOUVONG |
Restitution
Payable |
$ 12.50 |
2/5/2013 |
Vincent
L Williams |
Education |
$ 25.54 |
2/5/2013 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
$ 450.00 |
2/5/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
$ 150.00 |
2/5/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
$ 175.00 |
2/5/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
$ 200.00 |
2/5/2013 |
VOLUNTEERS
OF AMERICA INC |
Intensiv
Residential |
$
8,184.00 |
2/5/2013 |
VOLUNTEERS
OF AMERICA INC |
Residential
Servc |
$
16,454.64 |
2/5/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
$ 153.00 |
2/5/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
$
1,013.02 |
2/5/2013 |
WALDEN'S |
Building
Maintenance |
$ 166.38 |
2/5/2013 |
WALDEN'S |
Building
Maintenance |
$ 276.24 |
2/5/2013 |
WALMART
#1801 |
Food/Hygiene
Assist |
$ 19.71 |
2/5/2013 |
WALMART
#284 |
Food/Hygiene
Assist |
$ 15.00 |
2/5/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 600.00 |
2/5/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$
1,300.00 |
2/5/2013 |
WARDMAN
PARK MARRIOTT HOTEL |
Education |
$ 628.61 |
2/5/2013 |
WARDMAN
PARK MARRIOTT HOTEL |
Education |
$
1,139.28 |
2/5/2013 |
WARDMAN
PARK MARRIOTT HOTEL |
Education |
$
1,139.28 |
2/5/2013 |
WARDMAN
PARK MARRIOTT HOTEL |
Education |
$
1,139.28 |
2/5/2013 |
WARREN
ST JOHN |
Crim
Appeal-OthrCost |
$ 38.96 |
2/5/2013 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$ 100.00 |
2/5/2013 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$ 500.00 |
2/5/2013 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$ 625.00 |
2/5/2013 |
WARREN
ST JOHN |
Cnsl Fees-Crim
Appls |
$
3,370.00 |
2/5/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
$ 113.60 |
2/5/2013 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
$ 113.60 |
2/5/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
$ 75.00 |
2/5/2013 |
WENDY
BARRERA |
Professional
Service |
$ 112.50 |
2/5/2013 |
WEST
GROUP |
On-Line
Service |
$ 131.81 |
2/5/2013 |
WEST
GROUP |
On-Line
Service |
$ 527.24 |
2/5/2013 |
WEST
GROUP |
Professional
Service |
$ 988.56 |
2/5/2013 |
WEST
GROUP |
Professional
Service |
$
1,122.12 |
2/5/2013 |
WEST
GROUP |
On-Line
Service |
$
13,625.00 |
2/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 26.50 |
2/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 53.00 |
2/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 53.00 |
2/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 132.50 |
2/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 132.50 |
2/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 132.50 |
2/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 159.00 |
2/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 194.50 |
2/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 194.50 |
2/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 265.00 |
2/5/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
$ 343.66 |
2/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 361.00 |
2/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 463.75 |
2/5/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 463.75 |
2/5/2013 |
WESTOVER
HILLS POLICE DEPARTMENT |
Misc Payable |
$ 10.00 |
2/5/2013 |
WHEELER
PUMP CO., INC. |
Building
Maintenance |
$
2,975.00 |
2/5/2013 |
WHW
TRANSPORT INC |
Wrecker
Service |
$ 50.00 |
2/5/2013 |
WILBARGER
COUNTY CLERK |
Crim Crt
Mental Comp |
$ 685.00 |
2/5/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$ 350.00 |
2/5/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$ 650.00 |
2/5/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 200.00 |
2/5/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Crim
Appls |
$ 500.00 |
2/5/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$
1,650.00 |
2/5/2013 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Crim
Appls |
$
2,812.50 |
2/5/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$
3,550.00 |
2/5/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
$ 400.00 |
2/5/2013 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
$ 300.00 |
2/5/2013 |
WILLIAMS
HOUSE EMERGENCY |
Clothing |
$ 125.00 |
2/5/2013 |
WILLOW
BEND CENTER |
Clothing |
$ 245.16 |
2/5/2013 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$ 425.00 |
2/5/2013 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$ 425.00 |
2/5/2013 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$
1,600.00 |
2/5/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
$ 85.84 |
2/5/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
$ 168.20 |
2/5/2013 |
WORLDPOINT
ECC INC |
Educational
Material |
$ 92.45 |
2/5/2013 |
WRS
GROUP LTD |
Educational
Material |
$ 548.00 |
2/5/2013 |
YERO
THORNTON |
Clothing |
$ 170.67 |
2/5/2013 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
$
53,231.34 |
2/5/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical
Supplies |
$ 206.02 |
2/5/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - February 5, 2013 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter
13 Levy |
$ 749.99 |
2/5/2013 |
American
General Life Ins |
Lifestyle,
American General Co. |
$ (13.00) |
2/5/2013 |
Awards
& Recognition |
Supplies |
$ 60.00 |
2/5/2013 |
C L E A
T |
Union Dues |
$ 75.00 |
2/5/2013 |
Charter
Communications |
Subscriptions |
$ 90.93 |
2/5/2013 |
Charter
Communications |
Subscriptions |
$ 24.48 |
2/5/2013 |
Charter
Communications |
Subscriptions |
$ 66.29 |
2/5/2013 |
Charter
Communications |
Subscriptions |
$ 72.60 |
2/5/2013 |
Cornell
Corrections of Texas |
Residential
Servc |
$ 339.15 |
2/5/2013 |
Delta
Dental |
Dental Claims |
$
22,320.40 |
2/5/2013 |
Delta
Dental |
Dental Claims |
$
4,511.00 |
2/5/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
$ 29.91 |
2/5/2013 |
Directv
Inc |
Subscriptions |
$ 114.99 |
2/5/2013 |
GC
Services LP |
5002 Student
Loan Levy |
$ 35.82 |
2/5/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
$ 32.40 |
2/5/2013 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
$ 18.87 |
2/5/2013 |
IRS
FICA EE |
FICA-Employee |
$
236,555.99 |
2/5/2013 |
IRS
FICA ER |
FICA-Employer |
$
84,254.51 |
2/5/2013 |
IRS FIT |
FIT
Withholding |
$
94,679.26 |
2/5/2013 |
IRS MED
EE |
Medicare-Employee |
$
8,996.05 |
2/5/2013 |
IRS MED
ER |
Medicare-Employer |
$
8,996.05 |
2/5/2013 |
KPMG
LLP |
Financial
Contracts |
$
80,000.00 |
2/5/2013 |
Lincoln
Financial Group |
Deferred Comp |
$ 821.11 |
2/5/2013 |
Lone
Star Banners and Flags |
Building
Maintenance |
$ 95.00 |
2/5/2013 |
Metropolitan
Life |
Metlife |
$ (20.35) |
2/5/2013 |
Mingus
Mountain Academy |
Residential
Servc |
$ 553.35 |
2/5/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
$
(14,921.58) |
2/5/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
$ 53.74 |
2/5/2013 |
PayFlex |
Dependent Care
Claims |
$
2,464.34 |
2/5/2013 |
PayFlex |
Section 125
Claims |
$
77,788.67 |
2/5/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
$ 2.38 |
2/5/2013 |
Plano
Office Supply Co |
Supplies |
$
25,785.54 |
2/5/2013 |
Plano
Office Supply Co |
Supplies |
$
3,646.44 |
2/5/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
$ 115.16 |
2/5/2013 |
Prepaid
Legal Services |
Prepaid
Attorney |
$ 6.40 |
2/5/2013 |
Quest
Diagnostics Inc |
Professional
Service |
$
1,960.32 |
2/5/2013 |
Quest
Diagnostics Inc |
Professional
Service |
$ 601.58 |
2/5/2013 |
Second
Court of Appeals |
Postage |
$ 15.00 |
2/5/2013 |
Sigma
Building Services |
Professional
Service |
$
30,020.00 |
2/5/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
$
152,340.11 |
2/5/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
$ 2.00 |
2/5/2013 |
Teletouch
Communications Inc |
Pager/Blackberry |
$ 95.28 |
2/5/2013 |
Teletouch
Communications Inc |
Telephone-Mobile |
$ 241.90 |
2/5/2013 |
Texas
Child Support Disbursement |
Child Support |
$
(331.48) |
2/5/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
$ 115.79 |
2/5/2013 |
Tim
Truman |
5006 Chapter
13 Levy |
$ 410.75 |
2/5/2013 |
Travis
County Constable Pct 5 |
County
Projects |
$ 70.00 |
2/5/2013 |
Trugreen
Chemlawn |
Landscaping
Expense |
$ 261.00 |
2/5/2013 |
U S
Department of the Treasury |
CBE GROUP 5007
Garnishment |
$ 4.22 |
2/5/2013 |
United
Way |
United Fund |
$
2,426.83 |
2/5/2013 |
UnitedHealthcare |
Medical Claims |
$
727,523.32 |
2/5/2013 |
UnitedHealthcare |
Medical Claims |
$
39,298.01 |
2/5/2013 |
US
Department of Education |
5002 Student
Loan Levy |
$ 112.86 |
2/5/2013 |
Valic
Retirement |
Deferred Comp |
$
(190.76) |
2/5/2013 |
W G
Yates & Sons Construction Co |
Retainage |
$
(46,199.00) |
2/5/2013 |
W G
Yates & Sons Construction Co |
Professional
Service |
$
1,056,090.00 |
2/5/2013 |
Ward
North America Inc |
Worker's
Compensation |
$
40,977.98 |
2/5/2013 |
Washington
State Support Registry |
Child Support |
$ 125.64 |
2/5/2013 |
YMCA |
YMCA |
$ (38.76) |
2/5/2013 |
Youth
Center of the High Plains |
Medical
Supplies |
$ 206.02 |
2/5/2013 |
|
|
|
|