COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -March 19, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
11,365.00 |
3/19/2013 |
4M YOUTH
SERVICES INC |
Foster Home Care |
21,032.00 |
3/19/2013 |
A TECH
COPIER SERVICES INC |
Equipment Maint |
179.00 |
3/19/2013 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
24.53 |
3/19/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
60.00 |
3/19/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
3/19/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
350.00 |
3/19/2013 |
AARON
FIORENTINO |
Counsel Fees-Juv |
300.00 |
3/19/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
1,310.00 |
3/19/2013 |
ABE FACTOR |
Crim
Appeal-OthrCost |
11.46 |
3/19/2013 |
ABE FACTOR |
Cnsl Fees-Crim
Appls |
1,338.54 |
3/19/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
3/19/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
124.50 |
3/19/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
373.50 |
3/19/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
373.50 |
3/19/2013 |
ACCURATE
FORMS & SUPPLIES |
Sheriff Inventory |
747.00 |
3/19/2013 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
5,655.33 |
3/19/2013 |
ADMINISTRATIVE
PROFESSIONAL TODAY |
Subscriptions |
79.00 |
3/19/2013 |
ADRIANA
LARA |
Court Visitor |
116.55 |
3/19/2013 |
AG-POWER
INC |
Parts and
Supplies |
557.55 |
3/19/2013 |
AGR
FUNDING INC |
Contract Labor |
780.80 |
3/19/2013 |
Aida
Contreras |
Transportation |
90.36 |
3/19/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
184.95 |
3/19/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
175.00 |
3/19/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
156.25 |
3/19/2013 |
ALL CHURCH
HOME FOR CHILDREN INC |
Clothing |
125.00 |
3/19/2013 |
ALLEGIANCE
SECURITY GROUP LLC |
Security Contract |
401.94 |
3/19/2013 |
ALLEGIANCE
SECURITY GROUP LLC |
Security Contract |
642.06 |
3/19/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
300.00 |
3/19/2013 |
ALLIED
COURT REPORTERS |
Reporter's
Records |
92.00 |
3/19/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
134.66 |
3/19/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
196.60 |
3/19/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
293.04 |
3/19/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
3/19/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
306.18 |
3/19/2013 |
AMERICAN
ASSOCIATION OF NOTARIES |
Bonds |
77.94 |
3/19/2013 |
AMERICAN
HYDRAULICS |
Building
Maintenance |
112.50 |
3/19/2013 |
AMERICAN
HYDRAULICS |
Parts and
Supplies |
600.00 |
3/19/2013 |
AMERICAN
JUDGES ASSOCIATION |
Dues |
150.00 |
3/19/2013 |
AMERICAN
MASTER TECH |
Lab Supplies |
160.18 |
3/19/2013 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
329.53 |
3/19/2013 |
AMERICAN
TRAINCO INC |
Education |
2,970.00 |
3/19/2013 |
AN LEE HSU |
Counsel
Fees-Courts |
175.00 |
3/19/2013 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
495.00 |
3/19/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
2,896.00 |
3/19/2013 |
ANGELYN R
HAMMACK |
Bonds |
71.00 |
3/19/2013 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
2,854.40 |
3/19/2013 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
46,294.72 |
3/19/2013 |
APPLIED
OPERATIONS SECURITY |
Security Contract |
9,139.20 |
3/19/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
3/19/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
3/19/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
8.25 |
3/19/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
3/19/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
3/19/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
3/19/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
3/19/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
3/19/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
3/19/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
153.80 |
3/19/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Maintenance |
32.19 |
3/19/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
256.40 |
3/19/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
279.37 |
3/19/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
357.88 |
3/19/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,745.00 |
3/19/2013 |
ARLINGTON
CAMERA |
Supplies |
75.00 |
3/19/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
698.38 |
3/19/2013 |
ARTEX
OVERHEAD DOOR COMPANY |
Non-Track
Const/Bldg |
1,750.00 |
3/19/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
3,187.50 |
3/19/2013 |
ASSESSMENT
AND INTERVENTION SERVICE |
Psych
Exam/Testimony |
800.00 |
3/19/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
30.00 |
3/19/2013 |
AT&T |
Data Transmiss
Line |
(138.67) |
3/19/2013 |
AT&T |
Data Transmiss
Line |
(41.92) |
3/19/2013 |
AT&T |
Telephone-Texan |
33.35 |
3/19/2013 |
AT&T |
Telephone-Basic |
106.96 |
3/19/2013 |
AT&T |
Data Transmiss
Line |
711.55 |
3/19/2013 |
AT&T |
Data Transmiss
Line |
12,430.57 |
3/19/2013 |
AT&T |
Telephone-Basic |
55,300.77 |
3/19/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
574.13 |
3/19/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
164.00 |
3/19/2013 |
ATCO
MANUFACTURING COMPANY |
Custodian
Supplies |
218.00 |
3/19/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
218.00 |
3/19/2013 |
ATLANTIC
INFORMATION SERVICES INC |
Law Books |
456.00 |
3/19/2013 |
ATMOS
ENERGY CORP |
Gas |
46.17 |
3/19/2013 |
ATMOS
ENERGY CORP |
Gas |
58.76 |
3/19/2013 |
ATMOS
ENERGY CORP |
Gas |
179.75 |
3/19/2013 |
ATMOS
ENERGY CORP |
Gas |
245.23 |
3/19/2013 |
ATMOS
ENERGY CORP |
Gas |
330.90 |
3/19/2013 |
ATMOS
ENERGY CORP |
Gas |
446.19 |
3/19/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,227.73 |
3/19/2013 |
ATMOS
ENERGY CORP |
Gas |
1,270.45 |
3/19/2013 |
ATMOS
ENERGY CORP |
Gas |
1,286.55 |
3/19/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,480.02 |
3/19/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
5,371.11 |
3/19/2013 |
ATMOS
ENERGY CORP |
Gas |
6,656.65 |
3/19/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
686.61 |
3/19/2013 |
AUTONATION |
Parts and
Supplies |
21.98 |
3/19/2013 |
AUTONATION |
Parts and
Supplies |
53.35 |
3/19/2013 |
AUTONATION |
Parts and
Supplies |
107.76 |
3/19/2013 |
AUTONATION |
Parts and
Supplies |
144.07 |
3/19/2013 |
AUTONATION |
Parts and
Supplies |
188.00 |
3/19/2013 |
AUTONATION |
Parts and
Supplies |
282.71 |
3/19/2013 |
AUTONATION |
Parts and
Supplies |
302.82 |
3/19/2013 |
AUTONATION |
Central Garage
Inv |
493.61 |
3/19/2013 |
AUTO-SAN |
Building
Maintenance |
99.00 |
3/19/2013 |
AV
CARRIAGE HOUSE ASSOC |
Utility
Assistance |
23.79 |
3/19/2013 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
675.00 |
3/19/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
150.00 |
3/19/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
175.00 |
3/19/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
650.00 |
3/19/2013 |
BAKER
FUNERAL HOME |
County Burials |
700.00 |
3/19/2013 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
400.00 |
3/19/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
3/19/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
800.00 |
3/19/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
575.00 |
3/19/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
1,900.00 |
3/19/2013 |
BANE
MACHINERY INC |
Parts and
Supplies |
91.36 |
3/19/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
619.38 |
3/19/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
3/19/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
525.00 |
3/19/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
3/19/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,543.29 |
3/19/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,330.40 |
3/19/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
525.00 |
3/19/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
550.00 |
3/19/2013 |
BASECOM
INC |
Building
Maintenance |
84.36 |
3/19/2013 |
BASECOM
INC |
Building
Maintenance |
98.41 |
3/19/2013 |
BASECOM
INC |
Building
Maintenance |
595.73 |
3/19/2013 |
BASECOM
INC |
Building
Maintenance |
1,625.00 |
3/19/2013 |
BASECOM
INC |
Professional
Service |
3,500.00 |
3/19/2013 |
BASECOM
INC |
Non-Track
Equipment |
3,500.00 |
3/19/2013 |
BATTERIES
PLUS |
Field
Equip&Supplies |
239.50 |
3/19/2013 |
BCL ST
ANTHONY MT LP |
Travel |
123.76 |
3/19/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
24.16 |
3/19/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
66.43 |
3/19/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
323.08 |
3/19/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
419.70 |
3/19/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,393.83 |
3/19/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
600.00 |
3/19/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
3/19/2013 |
BEN E
KEITH COMPANY |
Food |
864.56 |
3/19/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
550.00 |
3/19/2013 |
BEST BUY
GOV LLC |
Supplies |
48.74 |
3/19/2013 |
BETSY KYLE
REECE |
Subscriptions |
120.00 |
3/19/2013 |
BEVERLY
CLARK |
Clothing |
596.05 |
3/19/2013 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
7,664.93 |
3/19/2013 |
BIMBO
BAKERIES USA INC |
Food |
156.79 |
3/19/2013 |
BINSWANGER
GLASS |
Building
Maintenance |
613.16 |
3/19/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
200.00 |
3/19/2013 |
BLAKE
BURNS |
Cnsl Fees-Crim
Appls |
3,967.50 |
3/19/2013 |
BOB BARKER |
Personal Hygiene |
490.08 |
3/19/2013 |
BOB HOWARD
PDC |
Central Garage
Inv |
132.44 |
3/19/2013 |
BONNIE C
WELLS |
Investigative |
243.00 |
3/19/2013 |
BONNIE K
ALEXANDER |
Professional
Service |
258.63 |
3/19/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
200.00 |
3/19/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
2,910.00 |
3/19/2013 |
BRETT
BOONE |
Court Costs |
200.00 |
3/19/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam Drg
Ct |
150.00 |
3/19/2013 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
1,000.00 |
3/19/2013 |
BRIAN J
SMITH |
Counsel Fees -
CPS |
400.00 |
3/19/2013 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
750.00 |
3/19/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
400.00 |
3/19/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
487.50 |
3/19/2013 |
Brian S
Eppes |
Travel |
320.00 |
3/19/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
200.00 |
3/19/2013 |
BRILLIANT
ENERGY LLC |
Utility
Assistance |
64.04 |
3/19/2013 |
BROOKHAVEN
YOUTH RANCH |
Residential Servc |
28,341.25 |
3/19/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
2,475.00 |
3/19/2013 |
C & P
PUMP SERVICES INC |
A/C Maint
Contract |
2,856.00 |
3/19/2013 |
C&H
DISTRIBUTORS INC |
Building
Maintenance |
743.52 |
3/19/2013 |
C.D.
HARTNETT CO |
Food |
8,867.34 |
3/19/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
3/19/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
200.00 |
3/19/2013 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
600.00 |
3/19/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,300.00 |
3/19/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
3/19/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
3/19/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
3/19/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
3/19/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
3/19/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
3/19/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
3/19/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
3/19/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
3/19/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
3/19/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
3/19/2013 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
4,414.08 |
3/19/2013 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
6,424.00 |
3/19/2013 |
CAPSTAR
AUSTIN PARTNERS LP |
Prepaid - Travel |
248.40 |
3/19/2013 |
CARLA
PITTS |
Clothing |
225.33 |
3/19/2013 |
CARLEY
BENNINGFIELD |
Urin Test/Cnsel
Fee |
11.00 |
3/19/2013 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
400.00 |
3/19/2013 |
CAROLINA IMAGING COMPUTER |
Supplies |
108.98 |
3/19/2013 |
CAROLINA IMAGING COMPUTER |
Supplies |
124.44 |
3/19/2013 |
CAROLINA
IMAGING COMPUTER |
Computer Supplies |
215.08 |
3/19/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
326.22 |
3/19/2013 |
CAROLINA
TEXTILES OKI INC |
Laundry Services |
3,435.00 |
3/19/2013 |
CASEY COLE |
Counsel
Fees-Courts |
375.00 |
3/19/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
140.00 |
3/19/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,025.00 |
3/19/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn Fee |
60.00 |
3/19/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,210.00 |
3/19/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Assistance |
3,101.35 |
3/19/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
10,106.25 |
3/19/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
160.00 |
3/19/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
160.00 |
3/19/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
250.00 |
3/19/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
490.00 |
3/19/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
640.00 |
3/19/2013 |
CDW
GOVERNMENT INC |
Computer Supplies |
377.20 |
3/19/2013 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
4,375.00 |
3/19/2013 |
CENTER FOR
SUCCESS & INDEPENDENCE |
Residential Servc |
3,871.00 |
3/19/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
6,585.66 |
3/19/2013 |
CERILLIANT
CORPORATION |
Lab Supplies |
3,017.65 |
3/19/2013 |
CHAD LEE |
Counsel
Fees-Courts |
100.00 |
3/19/2013 |
CHAD LEE |
Counsel
Fees-Courts |
250.00 |
3/19/2013 |
CHAD LEE |
Counsel
Fees-Courts |
325.00 |
3/19/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
42.00 |
3/19/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,500.00 |
3/19/2013 |
Charlotte
R McWilliams |
Travel |
20.00 |
3/19/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
111.81 |
3/19/2013 |
CHECKPOINT
SERVICES INC |
Voting Supplies |
9.56 |
3/19/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
55.00 |
3/19/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
132.00 |
3/19/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
1,262.05 |
3/19/2013 |
CHEM AQUA |
A/C Maint
Contract |
200.00 |
3/19/2013 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
3/19/2013 |
CHOICES
ADOLESCENT |
Residential Servc |
7,083.44 |
3/19/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
700.00 |
3/19/2013 |
CHRISTOPHER
YANKER |
Health TB Control |
25.00 |
3/19/2013 |
CINTAS FAS
LOCKBOX 636525 |
Parts and
Supplies |
109.44 |
3/19/2013 |
CINTAS FAS
LOCKBOX 636525 |
Supplies |
148.93 |
3/19/2013 |
CITY OF
ARLINGTON |
Fuel |
534.58 |
3/19/2013 |
CITY OF
ARLINGTON |
Fuel |
630.73 |
3/19/2013 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
3/19/2013 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
45.46 |
3/19/2013 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
60.62 |
3/19/2013 |
CITY OF
EVERMAN |
Utility
Assistance |
59.63 |
3/19/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
60.73 |
3/19/2013 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
73.69 |
3/19/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
53.30 |
3/19/2013 |
CITY OF
IRVING TRANSPORTATION |
Education |
300.00 |
3/19/2013 |
CITY OF
KENNEDALE |
County Projects |
404,163.54 |
3/19/2013 |
CITY OF
LAKE WORTH |
Water |
14.00 |
3/19/2013 |
CITY OF
LAKE WORTH |
Utility
Assistance |
44.97 |
3/19/2013 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
78.08 |
3/19/2013 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
624.14 |
3/19/2013 |
CITY OF
RIVER OAKS |
Utility
Assistance |
352.70 |
3/19/2013 |
CITY OF
SAGINAW |
Utility
Assistance |
45.71 |
3/19/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
14,056.43 |
3/19/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
200.00 |
3/19/2013 |
CLIFFORD D
MACKENZIE |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
CMC GROUP
INC |
Kitchen Supplies |
220.68 |
3/19/2013 |
CODY L
COFER |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
350.00 |
3/19/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
100.00 |
3/19/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
32.50 |
3/19/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
211.20 |
3/19/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
146.85 |
3/19/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
162.85 |
3/19/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
830.25 |
3/19/2013 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
3/19/2013 |
COMPUQUICK
INC |
Sheriff Inventory |
682.00 |
3/19/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
197.56 |
3/19/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
293.47 |
3/19/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
905.99 |
3/19/2013 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
825.00 |
3/19/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
361.36 |
3/19/2013 |
CONTROL
CONCEPTS INC |
A/C Maint
Contract |
508.66 |
3/19/2013 |
COOK'S
DIRECT |
Kitchen Supplies |
153.49 |
3/19/2013 |
COOK'S
DIRECT |
Capital Outlay
Low V |
18,200.00 |
3/19/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
9,169.00 |
3/19/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
11,608.83 |
3/19/2013 |
COWTOWN
MATERIALS |
Building
Maintenance |
470.40 |
3/19/2013 |
CRASH
DYNAMICS |
Expert Witness
Serv |
975.00 |
3/19/2013 |
CROWNE
PLAZA |
Travel |
195.50 |
3/19/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
725.04 |
3/19/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,231.20 |
3/19/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
289.00 |
3/19/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
927.00 |
3/19/2013 |
CUMMINS
ALLISON CORP |
Equipment Maint |
210.00 |
3/19/2013 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
71.33 |
3/19/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
450.00 |
3/19/2013 |
CUTTERS
EDGE |
Equipment Maint |
48.90 |
3/19/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
3/19/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
92.00 |
3/19/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
103.00 |
3/19/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
158.00 |
3/19/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
3/19/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
184.00 |
3/19/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
184.00 |
3/19/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
185.00 |
3/19/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
216.00 |
3/19/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
503.80 |
3/19/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer Supplies |
597.75 |
3/19/2013 |
CVR
COMPUTER SUPPLIES INC |
Lab Supplies |
848.58 |
3/19/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
575.00 |
3/19/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
915.00 |
3/19/2013 |
CYNTHIA F
BRITTON |
Clothing |
224.10 |
3/19/2013 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
380.00 |
3/19/2013 |
Dan
Nichols |
Dues |
55.00 |
3/19/2013 |
DANA A
DUFFEY |
Counsel Fees-Juv |
200.00 |
3/19/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
3/19/2013 |
DANIEL
HERNANDEZ |
Interpreter Fees |
50.00 |
3/19/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
125.00 |
3/19/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
237.50 |
3/19/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
450.00 |
3/19/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
3/19/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
3/19/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
950.00 |
3/19/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
118.75 |
3/19/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
350.00 |
3/19/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,025.00 |
3/19/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
400.00 |
3/19/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
450.00 |
3/19/2013 |
DATA-FLEX
BUSINESS PRODUCTS LLC |
Graphics
Inventory |
10,200.00 |
3/19/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
3/19/2013 |
DAVID
PEARSON, IV |
Counsel Fees-Juv |
200.00 |
3/19/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
800.00 |
3/19/2013 |
DAVIS
& STANTON INC |
Service Awards |
822.50 |
3/19/2013 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
200.00 |
3/19/2013 |
DBC FAMILY
LAW |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
DBC FAMILY
LAW |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/19/2013 |
Dean F
Lampman |
Travel |
52.00 |
3/19/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
550.00 |
3/19/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
715.00 |
3/19/2013 |
DEBRA
WALKER |
Clothing |
209.81 |
3/19/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Utility
Assistance |
20.58 |
3/19/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rental Assistance |
660.00 |
3/19/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
967.68 |
3/19/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,224.00 |
3/19/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
67.00 |
3/19/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
264.10 |
3/19/2013 |
DEMCO |
Supplies |
66.90 |
3/19/2013 |
DENTON
COUNTY DISTRICT CLERK |
Dues |
50.00 |
3/19/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
34.77 |
3/19/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats Rem
BC |
1,610.40 |
3/19/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
375.00 |
3/19/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
500.00 |
3/19/2013 |
DFW
COMMUNICATIONS INC |
Safety/Tact
Supplies |
552.87 |
3/19/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
122.32 |
3/19/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
240.42 |
3/19/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
162.11 |
3/19/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
272.66 |
3/19/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
461.52 |
3/19/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
642.72 |
3/19/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,169.00 |
3/19/2013 |
DIRECTV
INC |
Subscriptions |
117.99 |
3/19/2013 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
37,219.79 |
3/19/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
3/19/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Psych
Exam/Testimony |
450.00 |
3/19/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
542.04 |
3/19/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,806.80 |
3/19/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,987.48 |
3/19/2013 |
DON GANDY |
Counsel
Fees-Courts |
700.00 |
3/19/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
650.00 |
3/19/2013 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
1,200.00 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
54.00 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
69.60 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
72.00 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Pool Maintenance |
90.00 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
116.50 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
119.98 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
144.00 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
180.00 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Non-Track
Const/Bldg |
210.42 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
270.00 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
350.00 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
493.94 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
640.70 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
650.00 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
894.00 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
1,400.00 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
2,356.00 |
3/19/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
3,968.43 |
3/19/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
11,884.47 |
3/19/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
27,993.42 |
3/19/2013 |
DTEL
COMMUNICATIONS INC |
Building
Maintenance |
810.00 |
3/19/2013 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
13,621.80 |
3/19/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Probate |
500.00 |
3/19/2013 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
362.70 |
3/19/2013 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
1,205.00 |
3/19/2013 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
1,628.00 |
3/19/2013 |
EAGLE
TRANSMISSION INC |
Central Garage
Inv |
1,045.00 |
3/19/2013 |
EAN
HOLDINGS LLC |
Transportation |
84.89 |
3/19/2013 |
EAN
HOLDINGS LLC |
Travel |
143.48 |
3/19/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,850.00 |
3/19/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
EASTERN
LAB SERVICES |
Lab Supplies |
506.00 |
3/19/2013 |
EBSCO
INDUSTRIES INC |
Law Books |
217.21 |
3/19/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,650.00 |
3/19/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
190.00 |
3/19/2013 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
1,280.00 |
3/19/2013 |
ELIZABETH
ANNE CORTRIGHT |
Professional
Service |
225.00 |
3/19/2013 |
ELIZABETH
OYENIYI |
Meeting Expenses |
22.36 |
3/19/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
200.00 |
3/19/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
250.00 |
3/19/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
200.00 |
3/19/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
700.00 |
3/19/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
4,000.00 |
3/19/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
11.00 |
3/19/2013 |
EMPIRE
PAPER |
Kitchen Supplies |
72.72 |
3/19/2013 |
EMPIRE
PAPER |
Sheriff Inventory |
136.50 |
3/19/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
216.00 |
3/19/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
432.00 |
3/19/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
648.00 |
3/19/2013 |
EMPIRE
PAPER |
Sheriff Inventory |
673.92 |
3/19/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
2,160.00 |
3/19/2013 |
ENCON
SYSTEMS INC |
Supplies |
59.00 |
3/19/2013 |
ENCON
SYSTEMS INC |
Supplies |
92.00 |
3/19/2013 |
ENCON
SYSTEMS INC |
Supplies |
199.42 |
3/19/2013 |
ENCON
SYSTEMS INC |
Supplies |
405.00 |
3/19/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
582.50 |
3/19/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
618.28 |
3/19/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
715.50 |
3/19/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
970.30 |
3/19/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
3,127.00 |
3/19/2013 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
205.00 |
3/19/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
170.50 |
3/19/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
585.00 |
3/19/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
550.00 |
3/19/2013 |
ERIC D
BEAL |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
ERIC D
BEAL |
Counsel Fees -
CPS |
1,500.00 |
3/19/2013 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
3/19/2013 |
EVCO
PARTNERS LP |
Supplies |
10.52 |
3/19/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
31.88 |
3/19/2013 |
EVCO
PARTNERS LP |
Supplies |
63.00 |
3/19/2013 |
EVCO
PARTNERS LP |
Computer Supplies |
67.33 |
3/19/2013 |
EVCO
PARTNERS LP |
Supplies |
92.10 |
3/19/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
420.21 |
3/19/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
431.08 |
3/19/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
785.28 |
3/19/2013 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
831.93 |
3/19/2013 |
EVERY DAY
LIFE RTC |
Residential Servc |
3,871.00 |
3/19/2013 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
183.50 |
3/19/2013 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
183.50 |
3/19/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
300.35 |
3/19/2013 |
F STEVEN
MCCLURE AND ASSOCIATES PLL |
Counsel Fees -
CPS |
475.00 |
3/19/2013 |
FABIOLA
VARELA |
Court Visitor |
169.83 |
3/19/2013 |
FARMERS
MARKET |
Food |
552.30 |
3/19/2013 |
FEDEX |
Postage |
29.91 |
3/19/2013 |
FEDEX |
Postage |
56.48 |
3/19/2013 |
FEDEX |
Postage |
59.13 |
3/19/2013 |
FEDEX |
Postage |
560.48 |
3/19/2013 |
FEDEX |
Postage |
1,790.05 |
3/19/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
3/19/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
FELIPE O
CALZADA |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/19/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
125.00 |
3/19/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
200.00 |
3/19/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
3/19/2013 |
FERRELLGAS |
Building
Maintenance |
662.99 |
3/19/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
53.76 |
3/19/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
259.30 |
3/19/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
90.60 |
3/19/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
1,407.24 |
3/19/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
474.66 |
3/19/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
508.94 |
3/19/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,641.83 |
3/19/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
77,303.65 |
3/19/2013 |
FOCUS
CAMERA INC |
Capital Outlay
Low V |
539.00 |
3/19/2013 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
3/19/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
4,435.60 |
3/19/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
6,330.45 |
3/19/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
52,348.06 |
3/19/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
111,920.35 |
3/19/2013 |
FORT WORTH
AUTO GLASS CENTER LTD |
Central Garage
Inv |
199.99 |
3/19/2013 |
FORT WORTH
AUTO GLASS CENTER LTD |
Parts and
Supplies |
440.00 |
3/19/2013 |
FORT WORTH
BOLT AND TOOL CO |
Field
Equip&Supplies |
30.61 |
3/19/2013 |
FORT WORTH
BOLT AND TOOL CO |
Building
Maintenance |
611.42 |
3/19/2013 |
FORT WORTH
ELECTRIC |
Echo Lake Park |
1,980.00 |
3/19/2013 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
3,178.91 |
3/19/2013 |
FORT WORTH
SHAVER & APPLIANCE |
Personal Hygiene |
224.85 |
3/19/2013 |
FORT WORTH
SHAVER & APPLIANCE |
Equipment Maint |
846.88 |
3/19/2013 |
FORT WORTH
STAR TELEGRAM |
Subscriptions |
239.40 |
3/19/2013 |
FORT WORTH
STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
21.00 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
35.94 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
36.50 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
36.50 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
41.86 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
47.58 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
61.75 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
64.20 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
81.00 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
107.94 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
108.00 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
118.80 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
133.55 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
162.00 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
165.13 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
168.31 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
191.88 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
194.68 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
226.17 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
234.99 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
237.60 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
280.80 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
324.00 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
437.40 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
583.20 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
744.13 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,533.60 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,777.90 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,186.00 |
3/19/2013 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
5,521.33 |
3/19/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
34.46 |
3/19/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
95.75 |
3/19/2013 |
FRANCES B
JANEZIC |
Reporter's
Records |
1,004.00 |
3/19/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
350.00 |
3/19/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
950.00 |
3/19/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,100.00 |
3/19/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
300.00 |
3/19/2013 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Central Garage
Inv |
98.75 |
3/19/2013 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
243.11 |
3/19/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Clothing |
570.00 |
3/19/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
20,893.95 |
3/19/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Assistance |
630.24 |
3/19/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
210.00 |
3/19/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
380.00 |
3/19/2013 |
GAYLE C
ISBELL |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
GCPAAA-GRAPEVINE
CITIZENS POLICE |
Education |
500.00 |
3/19/2013 |
GCPAAA-GRAPEVINE
CITIZENS POLICE |
Education |
500.00 |
3/19/2013 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
482.30 |
3/19/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
400.00 |
3/19/2013 |
GES |
A/C Maint
Contract |
124.00 |
3/19/2013 |
GES |
A/C Maint
Contract |
124.00 |
3/19/2013 |
GES |
A/C Maint
Contract |
155.00 |
3/19/2013 |
GES |
Building
Maintenance |
186.86 |
3/19/2013 |
GES |
A/C Maint
Contract |
217.00 |
3/19/2013 |
GES |
A/C Maint
Contract |
249.35 |
3/19/2013 |
GES |
Building
Maintenance |
279.00 |
3/19/2013 |
GES |
Building
Maintenance |
452.03 |
3/19/2013 |
GES |
A/C Maint
Contract |
620.00 |
3/19/2013 |
GES |
Building
Maintenance |
693.85 |
3/19/2013 |
GES |
A/C Maint
Contract |
825.03 |
3/19/2013 |
GES |
A/C Maint
Contract |
992.55 |
3/19/2013 |
GES |
Building
Maintenance |
1,021.29 |
3/19/2013 |
GES |
Kitchen
Maintenance |
1,400.11 |
3/19/2013 |
GES |
A/C Maint
Contract |
2,275.71 |
3/19/2013 |
GES |
Building
Maintenance |
2,880.24 |
3/19/2013 |
GEXA
ENERGY LP |
Utility
Assistance |
266.75 |
3/19/2013 |
GIANT
TEXAN SECURITY INVESTIGATION |
Investigative |
850.00 |
3/19/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
GINGER
TYRE |
Witness Travel |
345.50 |
3/19/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
183.26 |
3/19/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
393.70 |
3/19/2013 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
790.97 |
3/19/2013 |
GLORIA
PARGA |
Transportation |
90.00 |
3/19/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
950.00 |
3/19/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
1,250.00 |
3/19/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
200.00 |
3/19/2013 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
30.00 |
3/19/2013 |
GRANGER
GROUP INC |
Bonds |
71.00 |
3/19/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
1,154.00 |
3/19/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
7,678.38 |
3/19/2013 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
147.00 |
3/19/2013 |
GRAPHIC
FINISHING SYSTEMS INC |
Graphics
Inventory |
985.00 |
3/19/2013 |
GRAPHIC
SOLUTIONS GROUP |
Capital
Outlay-Furni |
10,387.00 |
3/19/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
161.41 |
3/19/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
264.41 |
3/19/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
2,635.00 |
3/19/2013 |
GREG GRAY |
Counsel
Fees-Courts |
350.00 |
3/19/2013 |
GREG GRAY |
Counsel
Fees-Courts |
1,000.00 |
3/19/2013 |
GREG GRAY |
Counsel
Fees-Courts |
1,200.00 |
3/19/2013 |
GREGORY
JOHN WILDER II |
Counsel Fees -
CPS |
50.00 |
3/19/2013 |
GREYHOUND
LINES INC |
Transportation |
315.00 |
3/19/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
258.07 |
3/19/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
943.20 |
3/19/2013 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
4,005.87 |
3/19/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Cnsl Fees-Juv
Det&Tr |
1,125.00 |
3/19/2013 |
HANSON
PIPE & PRECAST INC |
Culverts |
4,448.64 |
3/19/2013 |
HARDY
DIAGNOSTICS |
Lab Supplies |
52.62 |
3/19/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
625.00 |
3/19/2013 |
HARRIS
COUNTY TOLL ROAD AUTHORITY |
Travel |
76.50 |
3/19/2013 |
HARRIS
METHODIST FT WORTH |
Professional
Service |
210.50 |
3/19/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
275.00 |
3/19/2013 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Building
Maintenance |
75.60 |
3/19/2013 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
120.00 |
3/19/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,091.47 |
3/19/2013 |
Heidi A
McCusker |
Travel |
140.00 |
3/19/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
79.50 |
3/19/2013 |
HENDRICKS
COUNTY SHERIFF |
Court Costs |
60.00 |
3/19/2013 |
HENRY
SCHEIN |
Lab Supplies |
570.00 |
3/19/2013 |
HENRY
SCHEIN |
Medical Supplies |
1,208.40 |
3/19/2013 |
Hershey A
Tatum |
Education |
236.88 |
3/19/2013 |
HIRED
HANDS INC |
Interpreter Fees |
175.00 |
3/19/2013 |
HIRED
HANDS INC |
Interpreter Fees |
175.00 |
3/19/2013 |
HOLLY LYNN
MCFARLAND |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
HOSE TECH |
Parts and
Supplies |
6.52 |
3/19/2013 |
HOWARD
DAVIS |
Restitution
Payable |
325.75 |
3/19/2013 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
500.00 |
3/19/2013 |
HUB
INTERNATIONAL RIGG |
Bonds |
50.00 |
3/19/2013 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
2,301.73 |
3/19/2013 |
ICS |
Personal Hygiene |
245.10 |
3/19/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
92.50 |
3/19/2013 |
IDN ACME
INC |
Safety/Tact
Supplies |
957.97 |
3/19/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
286.00 |
3/19/2013 |
INGRAM
LIBRARY SERVICES INC |
Law Books |
34.79 |
3/19/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
215.00 |
3/19/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
3/19/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
3/19/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
3/19/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
3/19/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
3/19/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
3/19/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
3/19/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
3/19/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
165.00 |
3/19/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
633.96 |
3/19/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
735.31 |
3/19/2013 |
INTERNET
INSIGHTS INC |
Safety/Tact
Supplies |
122.70 |
3/19/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
409.36 |
3/19/2013 |
IRENE M
VERA |
Interpreter Fees |
1,260.00 |
3/19/2013 |
IRMA
YBARRA |
Misc Payable |
10.00 |
3/19/2013 |
IRVING
HOLDINGS INC |
Transportation |
25.25 |
3/19/2013 |
IRVING
HOLDINGS INC |
Transportation |
80.50 |
3/19/2013 |
IRVING
HOLDINGS INC |
Transportation |
144.05 |
3/19/2013 |
IRVING
HOLDINGS INC |
Transportation |
1,042.50 |
3/19/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
600.00 |
3/19/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
JABBERCOMM
INC |
Supplies |
108.78 |
3/19/2013 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
3/19/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
200.00 |
3/19/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
600.00 |
3/19/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
700.00 |
3/19/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
700.00 |
3/19/2013 |
JAMES H
LANDERS |
Counseling
Services |
90.00 |
3/19/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
200.00 |
3/19/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
200.00 |
3/19/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
800.00 |
3/19/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
125.00 |
3/19/2013 |
JANPAK |
Kitchen Supplies |
101.07 |
3/19/2013 |
JANPAK |
Parts and
Supplies |
332.16 |
3/19/2013 |
JANPAK |
Custodian
Supplies |
467.90 |
3/19/2013 |
JANPAK |
Custodian
Supplies |
935.80 |
3/19/2013 |
JANPAK |
Custodian
Supplies |
935.80 |
3/19/2013 |
JANPAK |
Custodian
Supplies |
935.80 |
3/19/2013 |
JANPAK |
Sheriff Inventory |
1,686.72 |
3/19/2013 |
JANPAK |
Sheriff Inventory |
2,094.96 |
3/19/2013 |
JARED
DUPLISEA |
Petit Jury
Services |
46.00 |
3/19/2013 |
JAVIER
ORDONEZ |
Trust - Constable
8 |
111.56 |
3/19/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
3/19/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
250.00 |
3/19/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,710.00 |
3/19/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
2,100.00 |
3/19/2013 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
3/19/2013 |
JDB TOWING
LLC |
Wrecker Service |
195.00 |
3/19/2013 |
JDB TOWING
LLC |
Wrecker Service |
320.00 |
3/19/2013 |
JDB TOWING
LLC |
Central Garage
Inv |
624.20 |
3/19/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
3/19/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
550.00 |
3/19/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
350.00 |
3/19/2013 |
JENNIE
DUKE MATHIS |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
Jennifer L
Farnum |
Travel |
190.92 |
3/19/2013 |
JENNIFER
MARIE GARCIA |
Transportation |
160.00 |
3/19/2013 |
JEROME
POTTER |
Court Visitor |
103.23 |
3/19/2013 |
JERRY W
WOODLOCK |
Travel |
193.52 |
3/19/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
710.00 |
3/19/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
350.00 |
3/19/2013 |
JIM
CULBERTSON |
Cnsl Fees-Juv
Det&Tr |
600.00 |
3/19/2013 |
JIM LANE |
Counsel
Fees-Courts |
575.00 |
3/19/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
JOE RIDER
PROPANE INC. |
Utility
Assistance |
367.50 |
3/19/2013 |
JOHN AVERY |
Counsel
Fees-Courts |
225.00 |
3/19/2013 |
JOHN AVERY |
Counsel
Fees-Courts |
550.00 |
3/19/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
250.00 |
3/19/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
350.00 |
3/19/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
400.00 |
3/19/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,650.00 |
3/19/2013 |
JOHN CLOUD |
Medical Services |
31.79 |
3/19/2013 |
JOHN ECK |
Counsel Fees -
CPS |
660.00 |
3/19/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
3/19/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
500.00 |
3/19/2013 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
3/19/2013 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
269.11 |
3/19/2013 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
269.11 |
3/19/2013 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
269.11 |
3/19/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
125.00 |
3/19/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
200.00 |
3/19/2013 |
JOHN W
STICKELS |
Cnsl Fees-Cap
Murder |
12,443.75 |
3/19/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
450.00 |
3/19/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
500.00 |
3/19/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
600.00 |
3/19/2013 |
JOSE
FELIPE VELA JR |
Investigative |
444.48 |
3/19/2013 |
JOSE
FELIPE VELA JR |
Investigative |
444.55 |
3/19/2013 |
JOSHUA E
SZAFRAN |
Misc Payable |
40.00 |
3/19/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
400.00 |
3/19/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
250.00 |
3/19/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
5.00 |
3/19/2013 |
JPMORGAN
CHASE BANK NA |
County Projects |
20.00 |
3/19/2013 |
JPMORGAN
CHASE BANK NA |
Medical Supplies |
21.07 |
3/19/2013 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
41.48 |
3/19/2013 |
JPMORGAN
CHASE BANK NA |
Fuel |
48.04 |
3/19/2013 |
JPMORGAN
CHASE BANK NA |
Education |
150.00 |
3/19/2013 |
JPMORGAN
CHASE BANK NA |
Education |
173.99 |
3/19/2013 |
JPMORGAN
CHASE BANK NA |
Empl
Donation-Comm |
276.17 |
3/19/2013 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/19/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
5,730.00 |
3/19/2013 |
JURIS
PUBLISHING INC |
Law Books |
508.50 |
3/19/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
595.24 |
3/19/2013 |
JUSTIN
CLAYTON |
Restitution
Payable |
40.84 |
3/19/2013 |
K PLUS K
ASSOCIATES LLP |
Professional
Service |
675.00 |
3/19/2013 |
Karen C
Miller |
Prepaid - Travel |
80.00 |
3/19/2013 |
KAREN
CLERKLEY |
Clothing |
267.03 |
3/19/2013 |
KARKAW/HEATHERS
LTD. PTSH. |
Utility
Assistance |
60.43 |
3/19/2013 |
KARKAW/HEATHERS
LTD. PTSH. |
Rental Assistance |
505.00 |
3/19/2013 |
KARMEN
JOHNSON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/19/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
3/19/2013 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
400.00 |
3/19/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
450.00 |
3/19/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,000.00 |
3/19/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
3/19/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
3/19/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
3/19/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
3/19/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,200.00 |
3/19/2013 |
Kathleen B
Baczynski |
Travel |
87.69 |
3/19/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/19/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
KATHRYN
CRAVEN |
Cnsl Fees-Fam Drg
Ct |
150.00 |
3/19/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,226.80 |
3/19/2013 |
Kathryn W
Martinez |
Education |
530.26 |
3/19/2013 |
KATHY A
LOWTHORP |
Counsel Fees-Juv |
200.00 |
3/19/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
100.00 |
3/19/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
600.00 |
3/19/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
700.00 |
3/19/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
2,985.00 |
3/19/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
600.00 |
3/19/2013 |
KENT MOORE |
Professional
Service |
142.86 |
3/19/2013 |
KENYATTI
TRICKSEY |
Meeting Expenses |
45.46 |
3/19/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
1,102.39 |
3/19/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
3/19/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
500.00 |
3/19/2013 |
KIMBERLY A
CHERRY |
Reporter's
Records |
4,740.00 |
3/19/2013 |
KIMBERLY
TUGGLE |
Clothing |
100.00 |
3/19/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
400.00 |
3/19/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
6.90 |
3/19/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
14.55 |
3/19/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
15.60 |
3/19/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
37.05 |
3/19/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
37.05 |
3/19/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
37.05 |
3/19/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
50.59 |
3/19/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
122.63 |
3/19/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
129.57 |
3/19/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Rentals |
154.39 |
3/19/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Rentals |
184.18 |
3/19/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Rentals |
210.11 |
3/19/2013 |
KRISTEN
MELISSARI |
Court Visitor |
81.72 |
3/19/2013 |
KRISTINA
WEST |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
200.00 |
3/19/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
32.10 |
3/19/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
91.16 |
3/19/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
123.20 |
3/19/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
146.35 |
3/19/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
207.76 |
3/19/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
312.47 |
3/19/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
400.00 |
3/19/2013 |
LACHELLE
STEWARD |
Court Visitor |
235.88 |
3/19/2013 |
LANDSCAPE
FORMS INC |
Landscaping
Expense |
3,388.14 |
3/19/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
22.94 |
3/19/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
(784.00) |
3/19/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
1,005.95 |
3/19/2013 |
LATEPH
ADENIJI |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
Lauren C
Turnerhill |
Transportation |
42.87 |
3/19/2013 |
LAW OFFICE
OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
200.00 |
3/19/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
600.00 |
3/19/2013 |
LAW OFFICE
OF COURTNEY MILLER PC |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
LAW OFFICE
OF COURTNEY MILLER PC |
Counsel
Fees-Courts |
375.00 |
3/19/2013 |
LAW OFFICE
OF DANIEL J CLANTON PC |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
LAW OFFICE
OF GARY L NICKELSON |
Counsel Fees -
CPS |
400.00 |
3/19/2013 |
LAW OFFICE
OF HEATHER OGIER |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Cnsl Fees-Fam Drg
Ct |
150.00 |
3/19/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
3/19/2013 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
900.00 |
3/19/2013 |
LAW OFFICE
OF RACHEL L PONDER PLLC |
Counsel
Fees-Probate |
500.00 |
3/19/2013 |
LAW OFFICE
OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
1,125.00 |
3/19/2013 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
375.00 |
3/19/2013 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
200.00 |
3/19/2013 |
LEON REED
JR |
Professional
Service |
337.50 |
3/19/2013 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
45.91 |
3/19/2013 |
LEONARDS
FARM AND RANCH |
Custodian
Supplies |
80.43 |
3/19/2013 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
520.00 |
3/19/2013 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
537.85 |
3/19/2013 |
LEONARDS
FARM AND RANCH |
Echo Lake Park |
2,425.06 |
3/19/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
175.00 |
3/19/2013 |
LEVI, RAY
& SHOUP INC |
Non-Track
Equipment |
6,000.00 |
3/19/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
3/19/2013 |
LEXISNEXIS |
On-Line Service |
27.00 |
3/19/2013 |
LEXISNEXIS |
On-Line Service |
46.00 |
3/19/2013 |
LEXISNEXIS |
On-Line Service |
293.00 |
3/19/2013 |
LEXISNEXIS |
On-Line Service |
1,211.44 |
3/19/2013 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
3/19/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert Copies/Trans |
448.05 |
3/19/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Professional
Service |
1,314.00 |
3/19/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,060.00 |
3/19/2013 |
LINDA L
BALEY |
Professional
Service |
1,440.00 |
3/19/2013 |
LINDSAY D
STEELE |
Counsel
Fees-Probate |
500.00 |
3/19/2013 |
LINDSAY
DEMARTELAERE |
Petit Jury
Services |
6.00 |
3/19/2013 |
LINDSAY
MATOUSEK |
Court Visitor |
165.95 |
3/19/2013 |
LISA
MORTON |
Reporter's
Records |
388.00 |
3/19/2013 |
LISA
MORTON |
Reporter's
Records |
513.50 |
3/19/2013 |
LIVESTOCK
SERVICE INC |
Subscriptions |
20.00 |
3/19/2013 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
4,533.00 |
3/19/2013 |
LLYTECH
INC |
Supplies |
52.99 |
3/19/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
181.75 |
3/19/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
384.09 |
3/19/2013 |
LORIE
GRAHAM |
Reporter's
Records |
3,092.00 |
3/19/2013 |
LOWE'S |
Building
Maintenance |
11.06 |
3/19/2013 |
LOWE'S |
Parts and
Supplies |
114.07 |
3/19/2013 |
LOWE'S |
Building
Maintenance |
117.53 |
3/19/2013 |
LUTHERAN
SOCIAL SERVICES OF THE |
Foster Home Care |
118.56 |
3/19/2013 |
LYNN SMITH
CHEVROLET GEO INC |
Parts and
Supplies |
121.49 |
3/19/2013 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
M S AIR
INC |
A/C Maint
Contract |
362.00 |
3/19/2013 |
M S AIR
INC |
Lab Supplies |
1,295.50 |
3/19/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
500.00 |
3/19/2013 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Education |
25.00 |
3/19/2013 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Travel |
30.00 |
3/19/2013 |
MANSFIELD
FUNERAL HOME |
Other Payable |
350.00 |
3/19/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
195.00 |
3/19/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
195.00 |
3/19/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
520.00 |
3/19/2013 |
MARIA ROSA
HESTER |
Interpreter Fees |
1,162.50 |
3/19/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
3/19/2013 |
MARK'S
PLUMBING PARTS |
Building
Maintenance |
358.89 |
3/19/2013 |
MARTIN
PRODUCT SALES LLC |
Asphalt-Liquid |
1,634.60 |
3/19/2013 |
MARY ANN
CLIFTON |
Reporter's
Records |
200.00 |
3/19/2013 |
MARY B
THORNTON |
Cnsl Fees-Crim
Appls |
800.00 |
3/19/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
290.00 |
3/19/2013 |
MARY
MOROCCO |
Pretrial Release
Fee |
75.00 |
3/19/2013 |
MARY R
THOMSEN |
Litigation
Expense |
82.20 |
3/19/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam Drg
Ct |
150.00 |
3/19/2013 |
MARY R
THOMSEN |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,810.00 |
3/19/2013 |
MASTER
SOUND CO INC |
Building
Maintenance |
270.00 |
3/19/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
10,284.60 |
3/19/2013 |
MATTHEW
LANE DAVIDSON |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
MAX
BREWINGTON |
Cnsl Fees-Fam Drg
Ct |
150.00 |
3/19/2013 |
MAXINE
ROBERTS |
Damage Claims |
100.00 |
3/19/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
224.00 |
3/19/2013 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
800.00 |
3/19/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
350.00 |
3/19/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
400.00 |
3/19/2013 |
MELISSA
ORTIZ |
Court Visitor |
279.72 |
3/19/2013 |
MENTAL
HEALTH MENTAL RETARDATION |
Counseling
Services |
3,700.00 |
3/19/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Medical Supplies |
28.00 |
3/19/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Medical Supplies |
28.00 |
3/19/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Lab Supplies |
39.20 |
3/19/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
52.36 |
3/19/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Building
Maintenance |
222.25 |
3/19/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Lab Equip Mainten |
376.04 |
3/19/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,748.40 |
3/19/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,160.00 |
3/19/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
36,870.42 |
3/19/2013 |
MHN
SERVICES |
Employee Assist
Prog |
792.96 |
3/19/2013 |
MHN
SERVICES |
Employee Assist
Prog |
906.30 |
3/19/2013 |
MHN
SERVICES |
Employee Assist
Prog |
12,038.40 |
3/19/2013 |
MIAMI-DADE
SHERIFF DEPT |
Court Costs |
55.00 |
3/19/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
MICHAEL C
GOTTLIEB |
Expert Witness
Serv |
9,475.00 |
3/19/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
3/19/2013 |
MICHAEL
KEVIN DAVIS |
Parts and
Supplies |
112.25 |
3/19/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
500.00 |
3/19/2013 |
Michael T
Hammond |
Transportation |
28.67 |
3/19/2013 |
MID
AMERICA METALS |
Custodian
Services |
2,754.00 |
3/19/2013 |
MILDRED
DELGADILLO |
Restitution
Payable |
80.00 |
3/19/2013 |
MILITARY
CLUB SUPPORT |
Advertis/Leg
Notice |
400.00 |
3/19/2013 |
MOHAMMED I
WARIS |
Misc Payable |
660.00 |
3/19/2013 |
MOSS COURT
REPORTING LLC |
Reporter's
Records |
128.00 |
3/19/2013 |
Mr Bobby D
Mills |
Education |
75.92 |
3/19/2013 |
Mr
Christopher D Bell |
Transportation |
38.18 |
3/19/2013 |
Mr Ernest
J Vanderleest |
Education |
100.00 |
3/19/2013 |
Mr G K
Maenius |
Travel |
223.33 |
3/19/2013 |
Mr Glen
Whitley |
Education |
351.01 |
3/19/2013 |
Mr Greg
Williams |
Cert Copies/Trans |
35.90 |
3/19/2013 |
Mr James E
Duff |
Education |
1,758.02 |
3/19/2013 |
Mr Mark C
Mendez |
Travel |
167.35 |
3/19/2013 |
Mr Mark P
Wilson |
Travel |
293.50 |
3/19/2013 |
Mr Melchor
Gonzalez Jr |
Safety/Tact
Supplies |
11.95 |
3/19/2013 |
Mr Michael
D Mitchell |
Education |
60.00 |
3/19/2013 |
Mr Richard
J Gonzales |
Education |
40.00 |
3/19/2013 |
Mr Robert
K Gill |
Travel |
158.99 |
3/19/2013 |
Mr W M
Booth |
Education |
507.27 |
3/19/2013 |
Mr Weldon
E Smith |
Education |
29.23 |
3/19/2013 |
Ms Arlene
B Shorter |
Education |
35.00 |
3/19/2013 |
Ms Christy
D Dunn |
Education |
109.66 |
3/19/2013 |
Ms Debbie
A Willimon |
Education |
213.13 |
3/19/2013 |
Ms Frances
D Laday |
Travel |
35.97 |
3/19/2013 |
Ms Helena
Faulkner |
Travel |
270.90 |
3/19/2013 |
Ms
Marquetta E Westmoreland |
Travel |
60.00 |
3/19/2013 |
Ms
Marquetta E Westmoreland |
Mileage Allowance |
324.12 |
3/19/2013 |
Ms
MaryLouise Garcia |
Education |
36.76 |
3/19/2013 |
Ms
MaryLouise Garcia |
Education |
50.00 |
3/19/2013 |
Ms Natalie
M Plunk |
Meeting Expenses |
10.00 |
3/19/2013 |
Ms Natalie
M Plunk |
Education |
295.54 |
3/19/2013 |
Ms Sue B
Caldwell |
Dues |
55.00 |
3/19/2013 |
MURRAY A
GOLDENBERG TEXTILES INC |
Bedding and
Clothing |
627.46 |
3/19/2013 |
NACO -
NATIONAL ASSOC OF COUNTIES |
Education |
515.00 |
3/19/2013 |
NANCY
GORDON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/19/2013 |
NANCY
GORDON |
Counsel
Fees-Courts |
170.00 |
3/19/2013 |
NANCY
GORDON |
Counsel
Fees-Courts |
250.00 |
3/19/2013 |
NARDIS INC |
Safety/Tact
Supplies |
112.32 |
3/19/2013 |
NARDIS INC |
Safety/Tact
Supplies |
499.50 |
3/19/2013 |
NARDIS INC |
Safety/Tact
Supplies |
716.88 |
3/19/2013 |
NATHERRAL
J WASHINGTON |
Counsel
Fees-Courts |
962.50 |
3/19/2013 |
NATIONAL
ASSOCIATION OF COUNTIES |
Travel |
420.00 |
3/19/2013 |
NATIONAL
ASSOCIATION OF COUNTIES |
Travel |
505.00 |
3/19/2013 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
757.53 |
3/19/2013 |
NATIONAL
DIAMOND |
Parts and
Supplies |
887.24 |
3/19/2013 |
NATIONAL
PUBLIC SAFETY INFORMATION |
Supplies |
144.00 |
3/19/2013 |
NEC
CORPORATION OF AMERICA |
Professional
Service |
1,110.00 |
3/19/2013 |
NEW
ENCOUNTERS RESIDENTAL |
Residential Servc |
3,871.00 |
3/19/2013 |
NEW LIFE
CHILDRENS |
Clothing |
248.43 |
3/19/2013 |
NEXUS
RECOVERY CENTER INC |
Residential Servc |
414.75 |
3/19/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
79,518.00 |
3/19/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam Contract |
86,894.00 |
3/19/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
3/19/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.48 |
3/19/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.29 |
3/19/2013 |
NORTHEAST
LEADERSHIP FORUM |
Meeting Expenses |
45.00 |
3/19/2013 |
NORTON
METAL |
Landscaping
Expense |
179.04 |
3/19/2013 |
NUMBER
FIVE COLLINS LLC |
Building
Maintenance |
580.00 |
3/19/2013 |
OAK FARMS
DAIRY |
Food |
397.53 |
3/19/2013 |
OKEY AKPOM |
Counsel
Fees-Courts |
100.00 |
3/19/2013 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
3/19/2013 |
OLIVIA
WILLIAMS |
Professional
Service |
142.86 |
3/19/2013 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
3,535.00 |
3/19/2013 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
710.70 |
3/19/2013 |
ORANGE
COUNTY SHERIFF |
Court Costs |
15.00 |
3/19/2013 |
ORCHID
CELLMARK |
Investigative |
2,500.00 |
3/19/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
170.26 |
3/19/2013 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
3/19/2013 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
3/19/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
OWENS
& OWENS |
Professional
Service |
450.00 |
3/19/2013 |
P C
CONTRACTORS LLC |
Non-Track
Const/Bldg |
44,453.20 |
3/19/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
3/19/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
3/19/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
425.00 |
3/19/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
525.00 |
3/19/2013 |
PANTEGO
WATER UTILITIES |
Utility
Assistance |
43.65 |
3/19/2013 |
PATRICIA L
SUMMERS |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/19/2013 |
PATRICIA L
SUMMERS |
Counsel Fees -
CPS |
4,605.00 |
3/19/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
600.00 |
3/19/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
630.00 |
3/19/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
750.00 |
3/19/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
3/19/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
3/19/2013 |
PATTY
TILLMAN |
Counsel Fees-Juv |
200.00 |
3/19/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
400.00 |
3/19/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
162.50 |
3/19/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
725.00 |
3/19/2013 |
PAULA K
GREEN |
Investigative |
734.97 |
3/19/2013 |
PAULA K
GREEN |
Investigative |
762.54 |
3/19/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
714.00 |
3/19/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
3,040.45 |
3/19/2013 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,509.90 |
3/19/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
225.00 |
3/19/2013 |
PENGAD INC |
Supplies |
36.05 |
3/19/2013 |
PHAMATECH
INC |
Laboratory Costs |
12,631.50 |
3/19/2013 |
PHILLIP
S BARKER |
Travel |
110.80 |
3/19/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
1,006.78 |
3/19/2013 |
PHILPOTT
MOTORS |
Capital Outlay -
Veh |
47,712.00 |
3/19/2013 |
PHOENIX
EXCHANGE INC |
Parts and
Supplies |
275.00 |
3/19/2013 |
PHOENIX
EXCHANGE INC |
Parts and
Supplies |
300.00 |
3/19/2013 |
PHOENIX
EXCHANGE INC |
Parts and
Supplies |
490.00 |
3/19/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,200.00 |
3/19/2013 |
PLYWOOD CO
OF FORT WORTH |
Building
Maintenance |
215.04 |
3/19/2013 |
PLYWOOD CO
OF FORT WORTH |
Field
Equip&Supplies |
376.32 |
3/19/2013 |
PLYWOOD CO
OF FORT WORTH |
Building
Maintenance |
476.40 |
3/19/2013 |
POINTHR
INC |
Background Check |
106.90 |
3/19/2013 |
POSITIVE
PROMOTIONS INC |
Supplies |
343.43 |
3/19/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
89.67 |
3/19/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
123.36 |
3/19/2013 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
205.50 |
3/19/2013 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
8,224.00 |
3/19/2013 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
5,070.33 |
3/19/2013 |
PROFESSIONAL
DEVELOPMENT |
Education |
105.00 |
3/19/2013 |
PROFESSIONAL
DEVELOPMENT |
Education |
105.00 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
30.00 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
73.92 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
78.13 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
90.73 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
140.40 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
149.28 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
161.00 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
264.00 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
339.35 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
525.00 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
763.00 |
3/19/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,266.90 |
3/19/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
3/19/2013 |
PRUDENTIAL
INSURANCE COMP OF AMERIC |
L T Health Care |
7,502.11 |
3/19/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
2,913.80 |
3/19/2013 |
PUBLIC
SAFETY CENTER INC |
Safety/Tact
Supplies |
346.88 |
3/19/2013 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
83.40 |
3/19/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
253.34 |
3/19/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
440.00 |
3/19/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,189.96 |
3/19/2013 |
QUICKSEARCH
COM LLC |
Background Check |
51.00 |
3/19/2013 |
QUILL
CORPORATION |
Supplies |
60.78 |
3/19/2013 |
QUILL
CORPORATION |
Sheriff Inventory |
646.80 |
3/19/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
350.00 |
3/19/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,300.00 |
3/19/2013 |
Ralph D.
Swearingin Jr |
Education |
673.58 |
3/19/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
700.00 |
3/19/2013 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
42.80 |
3/19/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
116.00 |
3/19/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
204.00 |
3/19/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
200.00 |
3/19/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
900.00 |
3/19/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
950.00 |
3/19/2013 |
RAY HALL
JR |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/19/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,860.00 |
3/19/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
3/19/2013 |
RAYMOND F
FINN PHD |
Psych
Exam/Testimony |
1,800.00 |
3/19/2013 |
RAYMOND
PITTS |
Misc Payable |
39.00 |
3/19/2013 |
RD CORNELL
LLC |
Parts and
Supplies |
124.00 |
3/19/2013 |
READ'S
AUTO COLLISION |
Equipment Maint |
172.05 |
3/19/2013 |
READ'S
AUTO COLLISION |
Parts and
Supplies |
227.87 |
3/19/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
267.31 |
3/19/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
500.00 |
3/19/2013 |
READ'S
AUTO COLLISION |
Central Garage
Inv |
635.75 |
3/19/2013 |
READ'S
AUTO COLLISION |
Insurance
Receivable |
866.99 |
3/19/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
2,584.97 |
3/19/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,755.00 |
3/19/2013 |
RECOVERY
RESOURCE COUNCIL |
Counseling
Services |
750.00 |
3/19/2013 |
RED DOG
STUDIOS |
Clothing |
(19.90) |
3/19/2013 |
RED DOG
STUDIOS |
Clothing |
120.50 |
3/19/2013 |
REDWOOD
TOXICOLOGY |
Medical Supplies |
781.25 |
3/19/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
284.54 |
3/19/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
383.53 |
3/19/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
731.38 |
3/19/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
2,125.14 |
3/19/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
350.00 |
3/19/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
63.51 |
3/19/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
103.43 |
3/19/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
132.08 |
3/19/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
3/19/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
176.07 |
3/19/2013 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
806.98 |
3/19/2013 |
REXEL
SUMMERS |
Building
Maintenance |
(1,171.20) |
3/19/2013 |
REXEL
SUMMERS |
Building
Maintenance |
162.44 |
3/19/2013 |
REXEL
SUMMERS |
Building
Maintenance |
356.11 |
3/19/2013 |
REXEL
SUMMERS |
Building
Maintenance |
721.37 |
3/19/2013 |
REXEL
SUMMERS |
Building
Maintenance |
2,410.45 |
3/19/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
178.39 |
3/19/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
3/19/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,000.00 |
3/19/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,500.00 |
3/19/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
97.50 |
3/19/2013 |
RICHARD
EUDALY |
County Projects |
1,000.00 |
3/19/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
800.00 |
3/19/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
850.00 |
3/19/2013 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
3,575.00 |
3/19/2013 |
RICHLAND
SEWING CENTER |
Bedding and
Clothing |
22.07 |
3/19/2013 |
RICKY VAN
MORRISON |
Damage Claims |
226.61 |
3/19/2013 |
RICOH USA
INC |
Equipment Maint |
12.11 |
3/19/2013 |
RICOH USA
INC |
Equipment Maint |
86.92 |
3/19/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
RITE OF
PASSAGE |
Residential Servc |
7,742.00 |
3/19/2013 |
RLJII-C
AUSTIN AIR LESSEE LP |
Education |
248.40 |
3/19/2013 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
395.46 |
3/19/2013 |
Robert D
Johnson |
Education |
1,767.75 |
3/19/2013 |
ROBERT
HUGHES |
Court Visitor |
233.78 |
3/19/2013 |
ROBERT K
OWENS |
Estray Livestock |
73.94 |
3/19/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,100.00 |
3/19/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
3,525.00 |
3/19/2013 |
Roger
Metcalf |
Education |
1,586.00 |
3/19/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
650.00 |
3/19/2013 |
ROSE M
STEWART |
Professional
Service |
235.83 |
3/19/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
117.00 |
3/19/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
360.00 |
3/19/2013 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
2,921.09 |
3/19/2013 |
RUIZ
PROTECTIVE SERVICE |
Polygraph |
164.43 |
3/19/2013 |
RUIZ
PROTECTIVE SERVICE |
Polygraph |
328.86 |
3/19/2013 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Parts and
Supplies |
86.30 |
3/19/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
550.00 |
3/19/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
625.00 |
3/19/2013 |
SABRINA
FRANKLIN |
Relative
Assistance |
300.00 |
3/19/2013 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
14,969.46 |
3/19/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,772.00 |
3/19/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,081.00 |
3/19/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,482.00 |
3/19/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
22,661.66 |
3/19/2013 |
SAF-T-PAK
INC |
Medical Supplies |
1,338.51 |
3/19/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
SAINT
LEGAL PLLC |
Counsel Fees-Juv |
200.00 |
3/19/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
150.00 |
3/19/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
400.00 |
3/19/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
900.00 |
3/19/2013 |
SAMANTHA
WHEELER |
Urin Test/Cnsel
Fee |
11.00 |
3/19/2013 |
SAMANTHA
WHEELER |
Pretrial Release
Fee |
150.00 |
3/19/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
150.00 |
3/19/2013 |
SANDOVAL
& ASSOCIATES |
Interpreter Fees |
130.00 |
3/19/2013 |
SANDOVAL
& ASSOCIATES |
Interpreter Fees |
195.00 |
3/19/2013 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
3/19/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
3/19/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
340.00 |
3/19/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
350.00 |
3/19/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
450.00 |
3/19/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,020.00 |
3/19/2013 |
SATYAJEET
LAHIRI |
Psych
Exam/Testimony |
520.00 |
3/19/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
350.00 |
3/19/2013 |
SCOTT SHAW |
Witness Travel |
125.43 |
3/19/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
337.50 |
3/19/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
350.00 |
3/19/2013 |
SEAN
WHITEHEAD |
Misc Payable |
60.00 |
3/19/2013 |
SHANNON
DEE MILLER |
Counsel
Fees-Courts |
300.00 |
3/19/2013 |
SHANNON
DEE MILLER |
Counsel
Fees-Courts |
350.00 |
3/19/2013 |
SHARE
CORPORATION |
Building
Maintenance |
266.34 |
3/19/2013 |
SHARE
CORPORATION |
Custodian
Supplies |
392.00 |
3/19/2013 |
SHARON R
RODRIGUEZ |
Reporter's
Records |
652.00 |
3/19/2013 |
SHERI
BUMGARDNER |
Court Visitor |
265.87 |
3/19/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
10.00 |
3/19/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
41.00 |
3/19/2013 |
SHI
GOVERNMENT SOLUTIONS |
Sheriff Inventory |
66.00 |
3/19/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
88.00 |
3/19/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
191.96 |
3/19/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
230.00 |
3/19/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
500.00 |
3/19/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
713.00 |
3/19/2013 |
SHOE
CORPORATION OF BIRMINGHAM INC |
Bedding and
Clothing |
6,296.40 |
3/19/2013 |
SHOSHANNA
CORDOVA |
Professional
Service |
152.57 |
3/19/2013 |
SID W
SHAPIRO |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/19/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
675.00 |
3/19/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
3/19/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
604.95 |
3/19/2013 |
SOUTHEASTERN
EMERGENCY EQUIPMENT IN |
Medical Supplies |
610.68 |
3/19/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
190.00 |
3/19/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
414.58 |
3/19/2013 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
210.00 |
3/19/2013 |
SOUTHWEST
ICE CREAM SPEC |
Food |
86.88 |
3/19/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Central Garage
Inv |
16.51 |
3/19/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
150.24 |
3/19/2013 |
SPINDLEMEDIA
INC |
Software
Maintenance |
90,227.50 |
3/19/2013 |
SPORTS
SUPPLY GROUP INC |
Safety/Tact
Supplies |
34.68 |
3/19/2013 |
SPORTS
SUPPLY GROUP INC |
Recreation |
85.93 |
3/19/2013 |
SPORTS
SUPPLY GROUP INC |
Shrff Commissary
Inv |
572.88 |
3/19/2013 |
STACY
ALFORD |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
85,372.03 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
(75.95) |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
2.34 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.50 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
8.94 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
10.14 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.17 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
14.88 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
18.35 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.43 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
26.84 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.80 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.42 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
31.34 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
31.44 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
33.96 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.45 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.80 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.94 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
38.10 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
38.15 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
39.44 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
43.00 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
43.51 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
45.70 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
48.46 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.11 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
53.26 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
53.70 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.20 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.30 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.58 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
57.22 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
57.98 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.39 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.80 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
60.20 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
62.46 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
66.50 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
66.89 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
68.31 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.67 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
76.15 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
76.56 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
76.74 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
76.95 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
80.30 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
80.31 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
83.69 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
85.08 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
88.92 |
3/19/2013 |
STAPLES
ADVANTAGE |
Photo Processing |
89.88 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
90.71 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
92.37 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
94.75 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
94.76 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
100.04 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
101.98 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
102.60 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
102.76 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
104.92 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
107.43 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
108.27 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
115.90 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
117.83 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
119.95 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
120.24 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
124.32 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
124.82 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
128.30 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
128.88 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
135.08 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
135.37 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
136.87 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
148.53 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
160.24 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
171.26 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
182.96 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
191.89 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
206.02 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
214.64 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
223.36 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
233.30 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
241.89 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
245.67 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
250.63 |
3/19/2013 |
STAPLES
ADVANTAGE |
Training Supplies |
261.59 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
289.19 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
290.31 |
3/19/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
297.44 |
3/19/2013 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
322.68 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
346.41 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
346.80 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
375.19 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
382.31 |
3/19/2013 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
420.81 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
430.20 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
475.15 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
488.72 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
520.14 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
849.57 |
3/19/2013 |
STAPLES
ADVANTAGE |
Supplies |
922.05 |
3/19/2013 |
STAPLES
ADVANTAGE |
Computer Supplies |
1,691.90 |
3/19/2013 |
STAR TEX
POWER |
Utility
Assistance |
75.00 |
3/19/2013 |
STATE BAR
OF TEXAS |
Education |
50.00 |
3/19/2013 |
STATE BAR
OF TEXAS |
Law Books |
81.25 |
3/19/2013 |
STATE FARM
MUTUAL AUTOMOBILE |
Bonds |
50.00 |
3/19/2013 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
300.00 |
3/19/2013 |
STEEPLECHASE
ASSOCIATES LTD |
Utility
Assistance |
33.62 |
3/19/2013 |
STELCO
INDUSTRIES |
Building
Maintenance |
2,205.00 |
3/19/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
450.00 |
3/19/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
3/19/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
118.75 |
3/19/2013 |
STEWART G
ERICKSON |
Misc Payable |
40.00 |
3/19/2013 |
STOVALL
ELECTRIC COMPANY |
Computer
Maintenance |
413.51 |
3/19/2013 |
STREAM
ENERGY |
Utility
Assistance |
1,159.20 |
3/19/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
11.70 |
3/19/2013 |
SUSAN
KIMBERLY BLACK |
Reporter's
Records |
500.00 |
3/19/2013 |
Syble S
Davidson |
Travel |
140.00 |
3/19/2013 |
TALLEY
AUTO-TRUCK ELECTRIC |
Parts and
Supplies |
250.00 |
3/19/2013 |
TALLEY
AUTO-TRUCK ELECTRIC |
Parts and
Supplies |
275.00 |
3/19/2013 |
TALX
CORPORATION |
Subscriptions |
300.00 |
3/19/2013 |
Tamesia C
Keaton Talley |
Travel |
140.00 |
3/19/2013 |
TARA V
KERSH |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/19/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
3,347.50 |
3/19/2013 |
TARGET
BANK |
Promotional
Expenses |
32.90 |
3/19/2013 |
TARGET
BANK |
Supplies |
37.71 |
3/19/2013 |
TARGET
BANK |
Supplies |
38.99 |
3/19/2013 |
TARGET
BANK |
Custodian
Supplies |
38.99 |
3/19/2013 |
TARGET
BANK |
Volunteer Program |
67.34 |
3/19/2013 |
TARGET
BANK |
Asphalt-Liquid |
85.39 |
3/19/2013 |
TARGET
BANK |
Volunteer Program |
99.63 |
3/19/2013 |
TARRANT
AREA FOOD BANK |
Meeting Expenses |
45.00 |
3/19/2013 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Trust - Constable
7 |
62.75 |
3/19/2013 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Miscellaneous |
1,396.99 |
3/19/2013 |
TARRANT
COUNTY COLLEGE |
Professional
Service |
2,104.00 |
3/19/2013 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Govts |
105.00 |
3/19/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
434.00 |
3/19/2013 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
3/19/2013 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
3/19/2013 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
3/19/2013 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
85.00 |
3/19/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Professional
Service |
221,357.76 |
3/19/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
4,807.91 |
3/19/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
8,361.47 |
3/19/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
880.37 |
3/19/2013 |
TCJIUG -
TEXAS CRIMINAL JUSTICE |
Education |
200.00 |
3/19/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
275.00 |
3/19/2013 |
TDFPS -
REGION 3 |
Fed Grant Revenue |
149.63 |
3/19/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
5,069.51 |
3/19/2013 |
TEGRITY
CONTRACTORS INC |
Non-Track
Const/Bldg |
36,171.00 |
3/19/2013 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
31,018.50 |
3/19/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
3/19/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
102.82 |
3/19/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
193.65 |
3/19/2013 |
TELLER LAW
FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
TELLER LAW
FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/19/2013 |
TELLER LAW
FIRM PC |
Counsel
Fees-Courts |
150.00 |
3/19/2013 |
TERESEA
ADCOCK |
Professional
Service |
180.68 |
3/19/2013 |
TERESEA
ADCOCK |
Professional
Service |
180.68 |
3/19/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,350.00 |
3/19/2013 |
TEXAS
ASSOCIATION OF |
Dues |
40.00 |
3/19/2013 |
TEXAS
DEPARTMENT OF INSURANCE - TDI |
Education |
95.00 |
3/19/2013 |
TEXAS
DEPARTMENT OF INSURANCE - TDI |
Education |
95.00 |
3/19/2013 |
TEXAS FIRE
PROTECTION SPECL'ST |
Building
Maintenance |
680.00 |
3/19/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Const/Bldg |
219.90 |
3/19/2013 |
TEXAS
POWER LP |
Utility
Assistance |
84.07 |
3/19/2013 |
TEXAS
PUBLIC HEALTH ASSOCIATION-TPH |
Education |
150.00 |
3/19/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
21,461.00 |
3/19/2013 |
TEXAS
TOLLWAYS |
Vehicle
Maintenance |
14.65 |
3/19/2013 |
TEXAS
UTILITY GROUP |
Utility
Assistance |
22.71 |
3/19/2013 |
TEXCAN
VENTURES III |
Utility
Assistance |
35.00 |
3/19/2013 |
TEXCAN
VENTURES III |
Rental Assistance |
559.00 |
3/19/2013 |
THE DECKER
LAW FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/19/2013 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
1,250.00 |
3/19/2013 |
THE DECKER
LAW FIRM PC |
Counsel
Fees-Courts |
1,500.00 |
3/19/2013 |
THE
FACIANE LAW FIRM LP |
Court Costs |
1,500.00 |
3/19/2013 |
THE GLEN
MILLS SCHOOL |
Residential Servc |
17,063.90 |
3/19/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
12.50 |
3/19/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
112.50 |
3/19/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,200.00 |
3/19/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,225.00 |
3/19/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/19/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
200.00 |
3/19/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
225.00 |
3/19/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
725.00 |
3/19/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
3/19/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
3/19/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
3/19/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
3/19/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
3/19/2013 |
THE
MULHOLLAND CO |
Supplies |
20.75 |
3/19/2013 |
THE
MULHOLLAND CO |
Supplies |
51.00 |
3/19/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
3/19/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
3/19/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
180.00 |
3/19/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
1,170.00 |
3/19/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
1,680.00 |
3/19/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
8,224.41 |
3/19/2013 |
THE TREE
HOUSE INC |
Supplies |
60.80 |
3/19/2013 |
THE TREE
HOUSE INC |
Supplies |
62.84 |
3/19/2013 |
THE TREE
HOUSE INC |
Supplies |
112.80 |
3/19/2013 |
THE TREE
HOUSE INC |
Supplies |
161.40 |
3/19/2013 |
THE TREE
HOUSE INC |
Supplies |
182.40 |
3/19/2013 |
THE TREE
HOUSE INC |
Supplies |
215.20 |
3/19/2013 |
THE TREE
HOUSE INC |
Supplies |
215.20 |
3/19/2013 |
THE TREE
HOUSE INC |
Supplies |
608.00 |
3/19/2013 |
THE TREE
HOUSE INC |
Supplies |
729.60 |
3/19/2013 |
THE TREE
HOUSE INC |
Supplies |
764.70 |
3/19/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
3/19/2013 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
450.00 |
3/19/2013 |
THOMPSON
& KNIGHT LLP |
Cnsl Fees-Crim
Appls |
5,350.49 |
3/19/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
417.90 |
3/19/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
581.16 |
3/19/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
803.81 |
3/19/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
1,200.00 |
3/19/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
1,363.71 |
3/19/2013 |
THYSSENKRUPP
ELEVATOR |
Professional
Service |
3,697.92 |
3/19/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
4,019.10 |
3/19/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
15,596.09 |
3/19/2013 |
TIBH
INDUSTRIES INC |
Lab Supplies |
4,577.60 |
3/19/2013 |
TIM MOORE |
Litigation
Expense |
913.95 |
3/19/2013 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
176.00 |
3/19/2013 |
TJUANA
JOHNSON |
Transportation |
180.00 |
3/19/2013 |
Tommy R
Stallings |
Education |
328.51 |
3/19/2013 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition C/room
Train |
195.00 |
3/19/2013 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition C/room
Train |
195.00 |
3/19/2013 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition C/room
Train |
1,035.00 |
3/19/2013 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam Drg
Ct |
150.00 |
3/19/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
350.00 |
3/19/2013 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
230.42 |
3/19/2013 |
TRINITY
BIOTECH DISTRIBUTION |
Medical Supplies |
2,640.00 |
3/19/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
3/19/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
750.00 |
3/19/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
820.00 |
3/19/2013 |
TX
INSTITUTE OF CONTINUING |
Law Books |
180.00 |
3/19/2013 |
TXU ENERGY |
Utility
Assistance |
708.45 |
3/19/2013 |
TXU ENERGY |
Utility
Assistance |
783.99 |
3/19/2013 |
TXU ENERGY |
Utility
Assistance |
2,159.57 |
3/19/2013 |
TXU ENERGY |
Utility
Assistance |
3,121.88 |
3/19/2013 |
TXU ENERGY |
Utility
Assistance |
9,692.02 |
3/19/2013 |
U S POSTAL
SERVICE |
Postage |
2,576.00 |
3/19/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,000.00 |
3/19/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,410.00 |
3/19/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,081.20 |
3/19/2013 |
ULINE INC |
Supplies |
631.59 |
3/19/2013 |
UNION
GOSPEL MISSION |
Rental Assistance |
1,141.50 |
3/19/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
11,058.26 |
3/19/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
74,700.12 |
3/19/2013 |
UNIVERSITY
OF NORTH TEXAS |
Education |
20.00 |
3/19/2013 |
UPFRONT
LETTERPRESS |
Graphics
Inventory |
17.00 |
3/19/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
12,660.00 |
3/19/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
16,880.00 |
3/19/2013 |
US POSTAL
SERVICE |
Postage |
5,000.00 |
3/19/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.00 |
3/19/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
312.50 |
3/19/2013 |
UTAK
LABORATORIES INC |
Lab Supplies |
302.57 |
3/19/2013 |
VANN/ELLI |
Insurance
Receivable |
3,687.50 |
3/19/2013 |
VAUGHN
BAILEY |
Counsel Fees-Juv |
200.00 |
3/19/2013 |
VENDING
NUT COMPANY |
Food |
517.50 |
3/19/2013 |
VETERAN
ENERGY LLC |
Utility
Assistance |
62.23 |
3/19/2013 |
VICKI E
WILEY |
Counsel Fees-Juv |
100.00 |
3/19/2013 |
VICKI E
WILEY |
Cnsl Fees-Fam Drg
Ct |
100.00 |
3/19/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
3/19/2013 |
Vicki L
Foster |
Travel |
323.04 |
3/19/2013 |
VICTORY
BAPTIST CHURCH |
Restitution
Payable |
240.00 |
3/19/2013 |
VINCENT
RAMOS |
Psych
Exam/Testimony |
600.00 |
3/19/2013 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
200.00 |
3/19/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
250.00 |
3/19/2013 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
1,365.60 |
3/19/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
95.73 |
3/19/2013 |
W & M
ENVIRONMENTAL GROUP INC |
Professional
Service |
3,182.50 |
3/19/2013 |
WALMART
#1801 |
Food/Hygiene
Assist |
14.94 |
3/19/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
550.00 |
3/19/2013 |
WARREN ST
JOHN |
Cap Murder-Othr
Cost |
20.88 |
3/19/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
150.00 |
3/19/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
450.00 |
3/19/2013 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
21,500.00 |
3/19/2013 |
WENDY
HACKLER |
Counsel
Fees-Courts |
100.00 |
3/19/2013 |
WEST GROUP |
Law Books |
4,183.15 |
3/19/2013 |
WEST GROUP |
On-Line Service |
4,908.00 |
3/19/2013 |
WEST GROUP |
On-Line Service |
9,174.00 |
3/19/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
54.51 |
3/19/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
38.90 |
3/19/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
77.80 |
3/19/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
77.80 |
3/19/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
106.00 |
3/19/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
155.60 |
3/19/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
201.25 |
3/19/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
3/19/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
530.00 |
3/19/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,060.00 |
3/19/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,400.40 |
3/19/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
550.00 |
3/19/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
100.00 |
3/19/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
200.00 |
3/19/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
3/19/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
5,562.50 |
3/19/2013 |
WILLIAM J
FAY |
Drug Seizure Int |
5.00 |
3/19/2013 |
WILLIAM J
FAY |
Drug Seizures |
3,397.82 |
3/19/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
3/19/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
3/19/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
3/19/2013 |
WOODWARD
YOUTH CORPORATION |
Residential Servc |
7,742.00 |
3/19/2013 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
8.70 |
3/19/2013 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
26.10 |
3/19/2013 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
34.12 |
3/19/2013 |
WORLD WIDE
INTERPRETERS INC |
Interpreter Fees |
56.80 |
3/19/2013 |
XEROX
CORPORATION SERVICE |
Equipment Maint |
82.30 |
3/19/2013 |
XPEDX -
DFW DIVISION |
Sheriff Inventory |
65.76 |
3/19/2013 |
XPEDX -
DFW DIVISION |
Sheriff Inventory |
657.18 |
3/19/2013 |
XPEDX -
DFW DIVISION |
Sheriff Inventory |
898.72 |
3/19/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo Pgrm |
280.00 |
3/19/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo Pgrm |
1,406.00 |
3/19/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
40.00 |
3/19/2013 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
498.09 |
3/19/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - March 19, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Bakutis,
Mccully & Sawyer PC |
Counsel
Fees-Probate |
3,595.18 |
3/19/2013 |
Dana A
Duffey |
Counsel Fees -
CPS |
1,720.00 |
3/19/2013 |
Delta
Dental |
Dental Claims |
3,698.05 |
3/19/2013 |
Delta
Dental |
Dental Claims |
18,587.47 |
3/19/2013 |
DIRECTV
Inc |
Subscriptions |
133.99 |
3/19/2013 |
Express
Scripts |
Prescription
Claims |
37,882.76 |
3/19/2013 |
Express
Scripts |
Prescription
Claims |
155,686.29 |
3/19/2013 |
Frank
Adler |
Counsel Fees -
CPS |
1,990.00 |
3/19/2013 |
Irving
Holdings Inc |
Transportation |
41.90 |
3/19/2013 |
Irving
Holdings Inc |
Transportation |
275.30 |
3/19/2013 |
J A
Sexauer |
Building
Maintenance |
(358.64) |
3/19/2013 |
J A
Sexauer |
Building
Maintenance |
52.85 |
3/19/2013 |
J A
Sexauer |
Building
Maintenance |
90.16 |
3/19/2013 |
J A
Sexauer |
Building
Maintenance |
3,288.38 |
3/19/2013 |
JPMorgan
Chase Bank Na |
Education |
30.40 |
3/19/2013 |
JPMorgan
Chase Bank Na |
Travel |
230.00 |
3/19/2013 |
JPMorgan
Chase Bank Na |
Transportation |
721.60 |
3/19/2013 |
Judith Van
Hoof |
Counsel Fees -
CPS |
1,715.00 |
3/19/2013 |
Karmen
Johnson |
Counsel Fees -
CPS |
2,140.00 |
3/19/2013 |
Kroger
#695 |
Expanded Nutri
Pgrm |
38.28 |
3/19/2013 |
Lena Pope
Home Inc |
Professional
Service |
4,704.00 |
3/19/2013 |
Nippon
Carbide Industries Inc |
Sign Shop
Inventory |
712.50 |
3/19/2013 |
Pacificare
Of Texas |
HMO Premiums |
474,517.86 |
3/19/2013 |
Payflex |
Dependent Care
Claims |
3,908.39 |
3/19/2013 |
Payflex |
Section 125
Claims |
86,141.77 |
3/19/2013 |
Raul
Nevarez |
Counsel Fees -
CPS |
1,670.00 |
3/19/2013 |
Scheef
& Stone LLP |
Constable 3 Fees |
150.00 |
3/19/2013 |
Steve
Gordon & Associates |
Cap Murder-Othr
Cost |
170.00 |
3/19/2013 |
Steve
Gordon & Associates |
Cnsl Fees-Cap
Murder |
27,597.50 |
3/19/2013 |
TCDRS |
Retirement
Employer-February 2013 |
1,291,281.79 |
3/19/2013 |
TCDRS |
Retirement
Employer-February 2013 |
2,553,048.57 |
3/19/2013 |
U S
Postmaster |
Non-Track
Equipment |
1,160.00 |
3/19/2013 |
UBM
Enterprise Inc |
Custodian
Services |
18,003.98 |
3/19/2013 |
United
Healthcare Insurance Company |
Medical Admn Fees |
31,412.92 |
3/19/2013 |
United
Healthcare Insurance Company |
Medical Admn Fees |
408,484.52 |
3/19/2013 |
Unitedhealthcare |
Medical Claims |
94,291.79 |
3/19/2013 |
Unitedhealthcare |
Medical Claims |
772,456.56 |
3/19/2013 |
Valerie
Allen |
Reporter's
Records |
1,968.00 |
3/19/2013 |
Ward North
America Inc |
Worker's
Compensation |
34,192.74 |
3/19/2013 |
Youth
Center of the High Plains |
Medical Supplies |
40.00 |
3/19/2013 |
|
|
|
|