COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - April 16, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#2
EASTCHASE LIMITED |
Rent Sub to
L'lords |
765.00 |
4/16/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Utility
Assistance |
37.72 |
4/16/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rental
Assistance |
453.00 |
4/16/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
1,592.00 |
4/16/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
259.00 |
4/16/2013 |
3M
COMPANY |
Sign Shop
Inventory |
1,631.25 |
4/16/2013 |
4M YOUTH
SERVICES INC |
Foster Home Care |
9,515.00 |
4/16/2013 |
5700
HULEN LTD |
Rent Sub to
L'lords |
729.00 |
4/16/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
434.00 |
4/16/2013 |
7784
COLLEGE CIRCLE PROPERTY |
HAP Reimb
Port-in |
1,410.00 |
4/16/2013 |
A & B
GLASS AND MIRROR |
Building
Maintenance |
185.00 |
4/16/2013 |
A & B
LAWN AND GARDEN |
Equipment Maint |
352.21 |
4/16/2013 |
A B
Alldredge III |
Education |
140.00 |
4/16/2013 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
106.00 |
4/16/2013 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
221.59 |
4/16/2013 |
A SANGHA
INVESTMENTS INC |
Education |
410.37 |
4/16/2013 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
6.77 |
4/16/2013 |
AARON
FIORENTINO |
Counsel Fees-Juv |
150.00 |
4/16/2013 |
AARON
FIORENTINO |
Counsel Fees -
CPS |
2,350.00 |
4/16/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
ABLE
COMMUNICATIONS INC |
Supplies |
1,925.00 |
4/16/2013 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
3,853.73 |
4/16/2013 |
ABLE
COMMUNICATIONS INC |
Furn&Office
Eq (Mod) |
6,390.90 |
4/16/2013 |
ACACIA
ENERGY LLC |
Utility
Allowance |
126.00 |
4/16/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
8,520.00 |
4/16/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
423.00 |
4/16/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
747.00 |
4/16/2013 |
ACH CHILD
AND FAMILY SERVICES |
Education |
400.00 |
4/16/2013 |
ADAM HAHN |
Counsel
Fees-Probate |
450.00 |
4/16/2013 |
ADL
ASSOCIATES INC |
Professional
Service |
2,000.00 |
4/16/2013 |
ADRIANA
LARA |
Court Visitor |
225.33 |
4/16/2013 |
AG-POWER
INC |
Landscaping
Expense |
798.42 |
4/16/2013 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
4,999.22 |
4/16/2013 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
6,375.00 |
4/16/2013 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
13,875.00 |
4/16/2013 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
14,625.00 |
4/16/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
73.22 |
4/16/2013 |
AIRGAS
USA LLC |
Building
Maintenance |
(6.96) |
4/16/2013 |
AIRGAS
USA LLC |
Equipment Maint |
10.54 |
4/16/2013 |
AIRGAS
USA LLC |
Building
Maintenance |
31.62 |
4/16/2013 |
AIRGAS
USA LLC |
Building
Maintenance |
47.12 |
4/16/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
52.70 |
4/16/2013 |
AIRGAS
USA LLC |
Lab Supplies |
58.10 |
4/16/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
147.56 |
4/16/2013 |
AIRGAS
USA LLC |
Fuel |
316.20 |
4/16/2013 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
439.33 |
4/16/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,275.00 |
4/16/2013 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
371.28 |
4/16/2013 |
ALBIN
SLOVACEK |
HAP Reimb
Port-in |
413.00 |
4/16/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
500.00 |
4/16/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
600.00 |
4/16/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
225.00 |
4/16/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
ALLEN
& WEAVER PC |
Counsel
Fees-Courts |
645.00 |
4/16/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,757.50 |
4/16/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
903.40 |
4/16/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
134.66 |
4/16/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
196.60 |
4/16/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
281.58 |
4/16/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
293.04 |
4/16/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
334.62 |
4/16/2013 |
ALMA
BERRY |
Clothing |
125.00 |
4/16/2013 |
ALONTI
CAFE & CATERING |
Meeting Expenses |
44.06 |
4/16/2013 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
700.00 |
4/16/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
4/16/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,000.00 |
4/16/2013 |
ALVAREZ
& MARSAL GLOBAL FORENSIC |
Education |
1,750.00 |
4/16/2013 |
ALYCE
BRINKLEY |
Clothing |
143.09 |
4/16/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
607.86 |
4/16/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
726.00 |
4/16/2013 |
AMERICAN
HYDRAULICS |
Equipment Maint |
900.00 |
4/16/2013 |
AMERICAN
RED CROSS FT WORTH |
Education |
378.00 |
4/16/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
561.72 |
4/16/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
4,707.49 |
4/16/2013 |
AMY
SHORTES |
Restitution
Payable |
6.25 |
4/16/2013 |
ANAND
PATEL |
Rent Sub to
L'lords |
806.00 |
4/16/2013 |
ANCHOR
FUNDING SERVICES LLC |
Parts and
Supplies |
31.04 |
4/16/2013 |
ANCHOR
FUNDING SERVICES LLC |
Supplies |
139.75 |
4/16/2013 |
ANDREW
DELREAL |
Restitution
Payable |
50.00 |
4/16/2013 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
186.00 |
4/16/2013 |
ANTHONY
GREEN |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
400.00 |
4/16/2013 |
ANTHONY
SCOTT SIMPSON |
Cnsl Fees-Juv
Det&Tr |
800.00 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.05 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.50 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.25 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
81.00 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
83.50 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
100.90 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
113.75 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
133.75 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
262.75 |
4/16/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
307.60 |
4/16/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
589.44 |
4/16/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
6,696.12 |
4/16/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
166.28 |
4/16/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
6,068.00 |
4/16/2013 |
ARLINGTON
OAKS APARTMENTS |
Rental
Assistance |
500.00 |
4/16/2013 |
ARLINGTON
POLICE DEPT. |
Southeast Sector |
36,699.03 |
4/16/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
185.49 |
4/16/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
293.56 |
4/16/2013 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
232.26 |
4/16/2013 |
ASHFORD
APARTMENT GP LLC |
Rental
Assistance |
780.00 |
4/16/2013 |
ASSESSMENT
AND INTERVENTION SERVICE |
Psych
Exam/Testimony |
400.00 |
4/16/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
59.00 |
4/16/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
352.28 |
4/16/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
537.50 |
4/16/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
2,985.00 |
4/16/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
29.60 |
4/16/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
145.96 |
4/16/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
151.96 |
4/16/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
4/16/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
4/16/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
4/16/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
4/16/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
4/16/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
4/16/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
4/16/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
323.91 |
4/16/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
403.89 |
4/16/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
2,636.26 |
4/16/2013 |
ATC
FREIGHTLINER GROUP |
Building
Maintenance |
278.29 |
4/16/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
416.48 |
4/16/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
249.50 |
4/16/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
264.00 |
4/16/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
513.50 |
4/16/2013 |
ATMOS
ENERGY CORP |
Gas |
22.49 |
4/16/2013 |
ATMOS
ENERGY CORP |
Gas |
36.70 |
4/16/2013 |
ATMOS
ENERGY CORP |
Gas |
98.68 |
4/16/2013 |
ATMOS
ENERGY CORP |
Gas |
182.69 |
4/16/2013 |
ATMOS
ENERGY CORP |
Gas |
323.01 |
4/16/2013 |
ATMOS
ENERGY CORP |
Gas |
343.89 |
4/16/2013 |
ATMOS
ENERGY CORP |
Gas |
520.47 |
4/16/2013 |
ATMOS
ENERGY CORP |
Gas |
1,084.19 |
4/16/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,934.96 |
4/16/2013 |
ATMOS
ENERGY CORP |
Gas |
3,318.47 |
4/16/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,413.67 |
4/16/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
935.00 |
4/16/2013 |
AUTONATION |
Parts and
Supplies |
14.50 |
4/16/2013 |
AUTO-SAN |
Building
Maintenance |
64.50 |
4/16/2013 |
AUTO-SAN |
Building
Maintenance |
99.00 |
4/16/2013 |
AUTO-SAN |
Custodian
Services |
162.00 |
4/16/2013 |
AUTO-SAN |
Building
Maintenance |
702.00 |
4/16/2013 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
3,226.00 |
4/16/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
910.00 |
4/16/2013 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
1,350.00 |
4/16/2013 |
B & H
PARK INVESTMENTS LLC |
Rental
Assistance |
500.00 |
4/16/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
900.00 |
4/16/2013 |
BAKER
FUNERAL HOME |
County Burials |
1,100.00 |
4/16/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
180.00 |
4/16/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
600.00 |
4/16/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,050.00 |
4/16/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,025.00 |
4/16/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,400.00 |
4/16/2013 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
100.00 |
4/16/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
400.00 |
4/16/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,150.00 |
4/16/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,500.00 |
4/16/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,925.00 |
4/16/2013 |
BARBARA
RENTIE |
Clothing |
100.00 |
4/16/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
56.77 |
4/16/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
289.90 |
4/16/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
4/16/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
475.00 |
4/16/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
241.28 |
4/16/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
281.65 |
4/16/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,725.00 |
4/16/2013 |
BASECOM
INC |
Building
Maintenance |
56.23 |
4/16/2013 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
1,400.00 |
4/16/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
18.61 |
4/16/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
24.16 |
4/16/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
66.43 |
4/16/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
304.47 |
4/16/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
419.70 |
4/16/2013 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,393.83 |
4/16/2013 |
BEARDEN
INVESTIGATIVE AGENCY |
Investigative |
770.00 |
4/16/2013 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
315.00 |
4/16/2013 |
BEDFORD
POLICE DEPARTMENT |
Northeast Sector |
3,705.07 |
4/16/2013 |
BENBROOK
POLICE DEPARTMENT |
West Sector |
3,256.54 |
4/16/2013 |
Bennie J
Medlin |
Travel |
140.76 |
4/16/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
2,960.00 |
4/16/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
4,347.53 |
4/16/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
19,532.94 |
4/16/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
BIMBO
BAKERIES USA INC |
Food |
162.85 |
4/16/2013 |
BKM TOTAL
OFFICE OF TEXAS |
Non-Track
Equipment |
1,132.43 |
4/16/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
450.00 |
4/16/2013 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
503.00 |
4/16/2013 |
BLUE
MOUND POLICE DEPT |
West Sector |
3,256.54 |
4/16/2013 |
BONNIE C
WELLS |
Investigative |
571.00 |
4/16/2013 |
BOUNCE
ENERGY INC |
Utility
Allowance |
14.00 |
4/16/2013 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
100.00 |
4/16/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,890.00 |
4/16/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
4/16/2013 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
100.00 |
4/16/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
1,250.00 |
4/16/2013 |
Brian S
Eppes |
Travel |
320.00 |
4/16/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
500.00 |
4/16/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
692.00 |
4/16/2013 |
BRITTANY
MORALES |
Restitution
Payable |
125.00 |
4/16/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
20,000.00 |
4/16/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
20,000.00 |
4/16/2013 |
BROOKE
BAKER |
Counsel Fees -
CPS |
150.00 |
4/16/2013 |
BROOKHAVEN
YOUTH RANCH |
Clothing |
105.49 |
4/16/2013 |
BROOKHAVEN
YOUTH RANCH |
Residential
Servc |
30,000.25 |
4/16/2013 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
2,106.92 |
4/16/2013 |
BVA
SCIENTIFIC INC |
Lab Supplies |
417.45 |
4/16/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
936.00 |
4/16/2013 |
C.D.
HARTNETT CO |
Food |
76.05 |
4/16/2013 |
CABELA'S
INC |
Range Supplies |
67.45 |
4/16/2013 |
CALICO
INDUSTRIES INC |
Sheriff
Inventory |
202.00 |
4/16/2013 |
CALMONT
WARREN LP |
Rental
Assistance |
435.00 |
4/16/2013 |
CAMMIE
JARVIS |
Clothing |
200.00 |
4/16/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
4/16/2013 |
CANAS
& FLORES |
Counsel Fees -
CPS |
350.00 |
4/16/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,050.00 |
4/16/2013 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
724.19 |
4/16/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
75.00 |
4/16/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
300.00 |
4/16/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
2,500.00 |
4/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
4/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
4/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
4/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
4/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
4/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
4/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
4/16/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
4/16/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
128.64 |
4/16/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
147.82 |
4/16/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
295.64 |
4/16/2013 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
746.64 |
4/16/2013 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
1,188.60 |
4/16/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
16.74 |
4/16/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
450.00 |
4/16/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
550.00 |
4/16/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
385.00 |
4/16/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,950.00 |
4/16/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
320.00 |
4/16/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
540.00 |
4/16/2013 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
332.00 |
4/16/2013 |
CDW
GOVERNMENT INC |
Computer
Supplies |
248.00 |
4/16/2013 |
CECO
INDUSTRIAL SALES CORP |
Supplies |
17.25 |
4/16/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,765.00 |
4/16/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
22.00 |
4/16/2013 |
CEDAR
POINT APTS LP |
HAP Reimb
Port-in |
32.00 |
4/16/2013 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
4,977.00 |
4/16/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Supplies |
256.00 |
4/16/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
577.66 |
4/16/2013 |
CENTRAL
FREIGHT LINES INC |
Postage |
293.95 |
4/16/2013 |
CHAD LEE |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
104.67 |
4/16/2013 |
CHAPPELL
SUPPLY OF TEXAS LP |
Building
Maintenance |
110.36 |
4/16/2013 |
CHARLES E
WILLIAMS |
County Burials |
853.20 |
4/16/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
4/16/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
4/16/2013 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
4/16/2013 |
CHESTER
HOBGOOD |
Clothing |
160.09 |
4/16/2013 |
CHOICES
ADOLESCENT |
Residential
Servc |
7,842.38 |
4/16/2013 |
CHRISTOPHER
SILVEY |
Restitution
Payable |
593.78 |
4/16/2013 |
Christopher
W Ponder |
Education |
140.00 |
4/16/2013 |
CHRISTY
MOORE |
Clothing |
100.00 |
4/16/2013 |
CINDY
DICKASON |
Psych
Exam/Testimony |
4,275.00 |
4/16/2013 |
CINTAS
FAS LOCKBOX 636525 |
Supplies |
141.75 |
4/16/2013 |
CISCO
WEBEX LLC |
Subscriptions |
71.60 |
4/16/2013 |
CITIBANK |
Travel |
392.79 |
4/16/2013 |
CITIBANK |
Travel |
392.79 |
4/16/2013 |
CITIBANK |
Travel |
392.79 |
4/16/2013 |
CITIBANK |
Travel |
443.58 |
4/16/2013 |
CITIBANK |
Prepaid - Travel |
465.86 |
4/16/2013 |
CITIBANK |
Prepaid - Travel |
465.86 |
4/16/2013 |
CITIBANK |
Prepaid - Travel |
465.86 |
4/16/2013 |
CITIBANK |
Travel |
465.86 |
4/16/2013 |
CITIBANK |
Travel |
592.58 |
4/16/2013 |
CITIBANK |
Travel |
606.59 |
4/16/2013 |
CITIBANK |
Travel |
647.58 |
4/16/2013 |
CITIBANK |
Travel |
1,202.51 |
4/16/2013 |
CITIBANK |
Prepaid - Travel |
1,397.58 |
4/16/2013 |
CITIBANK |
Travel |
1,699.76 |
4/16/2013 |
CITIBANK |
Travel |
1,715.16 |
4/16/2013 |
CITIBANK |
Travel |
2,018.46 |
4/16/2013 |
CITIBANK |
Witness Travel |
2,109.83 |
4/16/2013 |
CITIBANK |
Education |
2,160.59 |
4/16/2013 |
CITIBANK |
Prepaid - Travel |
2,329.30 |
4/16/2013 |
CITY OF
ARLINGTON |
Fuel |
696.06 |
4/16/2013 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
4/16/2013 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
50.82 |
4/16/2013 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
44.87 |
4/16/2013 |
CITY OF
EVERMAN |
Utility
Assistance |
32.16 |
4/16/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
259.36 |
4/16/2013 |
CITY OF
FORT WORTH |
Building
Maintenance |
6.00 |
4/16/2013 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
61.75 |
4/16/2013 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
43.40 |
4/16/2013 |
CITY OF
KELLER |
County Projects |
29,945.10 |
4/16/2013 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
93.16 |
4/16/2013 |
CITY OF
POMONA |
Port Admin Fee
Expen |
207.85 |
4/16/2013 |
CITY OF
POMONA |
Port HAP
Port-out |
3,097.00 |
4/16/2013 |
CITY OF
RIVER OAKS |
Utility
Assistance |
140.79 |
4/16/2013 |
CITY OF
WATAUGA |
Utility
Assistance |
175.29 |
4/16/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
1,663.54 |
4/16/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
9,182.60 |
4/16/2013 |
CLARINDA
ACADEMY |
Residential
Servc |
11,336.50 |
4/16/2013 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
36.00 |
4/16/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
CLIFFORD
D MACKENZIE |
Cnsl Fees-Crim
Appls |
2,030.00 |
4/16/2013 |
CLIFFORD
GINN |
Professional
Service |
300.00 |
4/16/2013 |
CLIFFORD
GINN |
Investigative |
364.50 |
4/16/2013 |
CLIFFORD
GINN |
Investigative |
1,125.00 |
4/16/2013 |
CLIFFORD
GINN |
Investigative |
1,496.25 |
4/16/2013 |
CLYDE P
SEBASTIAN |
Rent Sub to
L'lords |
107.00 |
4/16/2013 |
COASTAL
TRAINING TECHNOLOGIES CORP |
Educational
Material |
506.23 |
4/16/2013 |
CODY L
COFER |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
1,250.00 |
4/16/2013 |
COFFEE
CREEK APARTMENTS |
Utility
Assistance |
30.89 |
4/16/2013 |
COFFEE
CREEK APARTMENTS |
Rental
Assistance |
535.00 |
4/16/2013 |
COLLINS
REALTIME REPORTING PC |
Professional
Service |
361.36 |
4/16/2013 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
90.00 |
4/16/2013 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
1,730.00 |
4/16/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,300.00 |
4/16/2013 |
COMMERCIAL
FENCE |
Building
Maintenance |
195.00 |
4/16/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.63 |
4/16/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
11.25 |
4/16/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
17.00 |
4/16/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
26.85 |
4/16/2013 |
COMMERCIAL
RECORDER |
Estray Livestock |
27.00 |
4/16/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
48.37 |
4/16/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
107.40 |
4/16/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
4/16/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
200.00 |
4/16/2013 |
COMMUNITY
ENRICHMENT CENTER |
Rent Sub to
L'lords |
307.00 |
4/16/2013 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
330.00 |
4/16/2013 |
COMPLIANCE
CONSORTIUM CORP, LC |
Employee
Physicals |
29.37 |
4/16/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
1,407.25 |
4/16/2013 |
CONSTANT
CONTACT INC |
Subscriptions |
168.00 |
4/16/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
8,118.74 |
4/16/2013 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
170.28 |
4/16/2013 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
COURTYARD
BY MARRIOTT |
Education |
452.00 |
4/16/2013 |
COURTYARD
BY MARRIOTT |
Education |
452.00 |
4/16/2013 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
81.22 |
4/16/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
400.00 |
4/16/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
600.00 |
4/16/2013 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
CREMATION
SERVICES |
County Burials |
330.00 |
4/16/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
681.00 |
4/16/2013 |
CROWLEY
POLICE DEPT |
West Sector |
534.76 |
4/16/2013 |
CRP / TBG
FAIR OAKS LP |
Utility
Assistance |
128.82 |
4/16/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
639.00 |
4/16/2013 |
CUMBERLAND
CO SHERIFF'S OFFICE |
Court Costs |
50.00 |
4/16/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
550.00 |
4/16/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
4/16/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
196.00 |
4/16/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
288.00 |
4/16/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
563.00 |
4/16/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
966.00 |
4/16/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
250.00 |
4/16/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
250.00 |
4/16/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
135.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
405.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
405.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
675.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
780.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
945.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
945.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,080.00 |
4/16/2013 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,485.00 |
4/16/2013 |
DALLAS
COUNTY HOUSING |
Port Admin Fee
Expen |
41.57 |
4/16/2013 |
DALLAS
COUNTY HOUSING |
Port HAP
Port-out |
2,107.00 |
4/16/2013 |
DALLAS
DOOR & SUPPLY CO |
Building
Maintenance |
1,335.75 |
4/16/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
DANA A
DUFFEY |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
700.00 |
4/16/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
237.50 |
4/16/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
800.00 |
4/16/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
400.00 |
4/16/2013 |
DARCY
NILES DENO |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
485.00 |
4/16/2013 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
DAVID
KUNTZ |
Witness Travel |
105.41 |
4/16/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
DAVID
PEARSON, IV |
Counsel Fees-Juv |
100.00 |
4/16/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
412.50 |
4/16/2013 |
DAWN VAN
WINKLE |
HAP Reimb
Port-in |
648.00 |
4/16/2013 |
DBC
FAMILY LAW |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
Dean F
Lampman |
Travel |
42.00 |
4/16/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
104.00 |
4/16/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
428.00 |
4/16/2013 |
Debbie L
White Buck |
Mileage
Allowance |
3.88 |
4/16/2013 |
Debra S
Singleton |
Education |
52.00 |
4/16/2013 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
347.00 |
4/16/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
100.50 |
4/16/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
4/16/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
4/16/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
4/16/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
4/16/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
140.00 |
4/16/2013 |
DENNIS
KIRKLAND |
Restitution
Payable |
6.00 |
4/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
4/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
4/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
4/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
4/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
4/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,760.86 |
4/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,930.31 |
4/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
3,435.53 |
4/16/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
4,844.97 |
4/16/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
475.00 |
4/16/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
245.52 |
4/16/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
390.87 |
4/16/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
767.27 |
4/16/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,248.27 |
4/16/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
550.83 |
4/16/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,432.00 |
4/16/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,403.00 |
4/16/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
4,824.00 |
4/16/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
250.00 |
4/16/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
350.00 |
4/16/2013 |
DON
CLYBURN |
Liaison Expense |
520.61 |
4/16/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
275.00 |
4/16/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
400.00 |
4/16/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
400.00 |
4/16/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
3,110.00 |
4/16/2013 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
616.00 |
4/16/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
108.00 |
4/16/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
180.00 |
4/16/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
250.00 |
4/16/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
352.12 |
4/16/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
1,724.40 |
4/16/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
5,500.00 |
4/16/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
8,699.96 |
4/16/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
35,072.38 |
4/16/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
1,050.00 |
4/16/2013 |
DSCI INC
and |
Rehab/Preserve
Act |
9,517.16 |
4/16/2013 |
DSCI INC
and |
Rehab/Preserve
Act |
15,622.84 |
4/16/2013 |
DT TRAIL
LAKE PARTNERS II LLC |
Rent Sub to
L'lords |
864.00 |
4/16/2013 |
DYNA TEN
CORPORATION |
Building
Maintenance |
328.53 |
4/16/2013 |
EAN
HOLDINGS LLC |
Transportation |
314.04 |
4/16/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
2,400.00 |
4/16/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,850.00 |
4/16/2013 |
EASTCHASE
MILL VALLEY LLC |
Rent Sub to
L'lords |
831.00 |
4/16/2013 |
EASTERN
LAB SERVICES |
Lab Supplies |
506.00 |
4/16/2013 |
EBSCO
INDUSTRIES INC |
Law Books |
77.04 |
4/16/2013 |
EDITH
CUNNINGHAM |
Relative
Assistance |
600.00 |
4/16/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
125.00 |
4/16/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
225.00 |
4/16/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
4/16/2013 |
ELECTRO
ACOUSTICS & VIDEO INC |
Equipment Maint |
329.63 |
4/16/2013 |
ELIZABETH
ANNE CORTRIGHT |
Professional
Service |
187.50 |
4/16/2013 |
ELLEN B
KAGEN |
Education |
9,509.17 |
4/16/2013 |
ELLEN B
KAGEN |
Education |
10,000.00 |
4/16/2013 |
ELLIOT
KIRK |
Clothing |
124.41 |
4/16/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,400.00 |
4/16/2013 |
Elsa M
Collins |
Education |
300.65 |
4/16/2013 |
EMMA
HAMMOND |
Clothing |
125.00 |
4/16/2013 |
EMMANUELL
BIRDOW |
Clothing |
211.38 |
4/16/2013 |
EMPIRE
PAPER |
Supplies |
14.83 |
4/16/2013 |
EMPIRE
PAPER |
Supplies |
14.83 |
4/16/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
1,080.00 |
4/16/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
1,705.00 |
4/16/2013 |
ENCON
SYSTEMS INC |
Supplies |
254.88 |
4/16/2013 |
ENCON
SYSTEMS INC |
Supplies |
405.00 |
4/16/2013 |
ENCON
SYSTEMS INC |
Supplies |
705.87 |
4/16/2013 |
ENTRUST
ENERGY INC |
Utility
Allowance |
258.00 |
4/16/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
285.00 |
4/16/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
3,457.67 |
4/16/2013 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
980.00 |
4/16/2013 |
ERATH
COUNTY SHERIFF DEPT |
Court Costs |
150.00 |
4/16/2013 |
ERGOGENESIS LLC |
Non-Track
Equipment |
881.62 |
4/16/2013 |
ERIC B
SIMMONS |
Rental
Assistance |
600.00 |
4/16/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
450.00 |
4/16/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
3,000.00 |
4/16/2013 |
ESTER
FLOYD |
Rental
Assistance |
300.00 |
4/16/2013 |
EULESS
POLICE DEPARTMENT |
Northeast Sector |
2,470.05 |
4/16/2013 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
1,544.00 |
4/16/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
5.31 |
4/16/2013 |
EVCO
PARTNERS LP |
Supplies |
5.41 |
4/16/2013 |
EVCO
PARTNERS LP |
Supplies |
16.29 |
4/16/2013 |
EVCO
PARTNERS LP |
Pool Maintenance |
26.41 |
4/16/2013 |
EVCO
PARTNERS LP |
Supplies |
97.96 |
4/16/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
102.24 |
4/16/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
105.24 |
4/16/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
111.66 |
4/16/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
117.80 |
4/16/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
187.04 |
4/16/2013 |
EVCO
PARTNERS LP |
Supplies |
268.80 |
4/16/2013 |
EVCO
PARTNERS LP |
Supplies |
333.60 |
4/16/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
356.04 |
4/16/2013 |
EVCO
PARTNERS LP |
Lab Supplies |
405.58 |
4/16/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,072.36 |
4/16/2013 |
EVCO
PARTNERS LP |
Lab Supplies |
1,367.20 |
4/16/2013 |
EVERY DAY
LIFE RTC |
Residential
Servc |
4,285.75 |
4/16/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
60.00 |
4/16/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
199.73 |
4/16/2013 |
FABIOLA
VARELA |
Court Visitor |
158.18 |
4/16/2013 |
FAITH
ELKINS |
Clothing |
100.00 |
4/16/2013 |
FARMERS
MARKET |
Food |
482.18 |
4/16/2013 |
FBI -
LEEDA INC |
Education |
650.00 |
4/16/2013 |
FBI -
LEEDA INC |
Education |
650.00 |
4/16/2013 |
FEDEX |
Postage |
30.36 |
4/16/2013 |
FEDEX |
Postage |
37.58 |
4/16/2013 |
FEDEX |
Postage |
47.95 |
4/16/2013 |
FEDEX |
Postage |
77.87 |
4/16/2013 |
FEDEX |
Postage |
115.07 |
4/16/2013 |
FEDEX |
Postage |
181.05 |
4/16/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
150.00 |
4/16/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
230.00 |
4/16/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
300.00 |
4/16/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
600.00 |
4/16/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,200.00 |
4/16/2013 |
FERRELLGAS |
Fuel |
25.70 |
4/16/2013 |
FERRELLGAS |
Gas |
1,020.55 |
4/16/2013 |
FERTITTA
HOSPITALITY |
Education |
174.21 |
4/16/2013 |
FIESTA
MART INC |
Food/Hygiene
Assist |
15.95 |
4/16/2013 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
655.00 |
4/16/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
1,027.11 |
4/16/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
423.13 |
4/16/2013 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
70.00 |
4/16/2013 |
FORENSIC
DNA & DRUG TESTING SERVICE |
Medical Services |
4,477.00 |
4/16/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
381.12 |
4/16/2013 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
933.79 |
4/16/2013 |
FORT
WORTH POLICE DEPARTMENT |
Ft Worth Sector |
122,843.44 |
4/16/2013 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
215.40 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
21.00 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
27.00 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
32.82 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
36.50 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
37.08 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
45.60 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
56.29 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
61.75 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
62.87 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
63.21 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
81.00 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
87.22 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
160.73 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
169.81 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
171.50 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
177.38 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
181.43 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
183.75 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
194.10 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
210.07 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
222.22 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
252.20 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
259.53 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
653.54 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
718.21 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,634.39 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,934.59 |
4/16/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,223.50 |
4/16/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
4,530.80 |
4/16/2013 |
FRANCINE
PRATT |
Liaison Expense |
85.57 |
4/16/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
450.00 |
4/16/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
150.00 |
4/16/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
300.00 |
4/16/2013 |
FRANK
ADLER |
Counsel
Fees-Probate |
3,000.00 |
4/16/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
400.00 |
4/16/2013 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
62.00 |
4/16/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
46.00 |
4/16/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Clothing |
236.00 |
4/16/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Assistance |
55.19 |
4/16/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
4/16/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
1,350.00 |
4/16/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
816.00 |
4/16/2013 |
GARY
CECIL SCOTT |
Rent Sub to
L'lords |
476.00 |
4/16/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
350.00 |
4/16/2013 |
GCAT-GOVERNMENTAL
COLLECTORS |
Education |
215.00 |
4/16/2013 |
GENEVRA
WHITFIELD |
Clothing |
125.00 |
4/16/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
GES |
A/C Maint
Contract |
346.73 |
4/16/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
325.00 |
4/16/2013 |
Glenda K
Redeemer |
Education |
50.00 |
4/16/2013 |
GLOBAL
LANGUAGE CENTER |
Interpreter Fees |
450.00 |
4/16/2013 |
GLORIA
PARGA |
Transportation |
140.00 |
4/16/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
326.00 |
4/16/2013 |
GRANICUS
INC |
Software
Maintenance |
5,000.00 |
4/16/2013 |
GRAPEVINE
POLICE DEPT |
Northeast Sector |
2,470.05 |
4/16/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
1,945.00 |
4/16/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
2,355.00 |
4/16/2013 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
2,616.60 |
4/16/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
75.67 |
4/16/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
48.00 |
4/16/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
54.40 |
4/16/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
56.11 |
4/16/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
63.37 |
4/16/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
98.94 |
4/16/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
109.00 |
4/16/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
138.64 |
4/16/2013 |
GREG GRAY |
Counsel
Fees-Courts |
1,200.00 |
4/16/2013 |
GREG HARP |
Clothing |
200.00 |
4/16/2013 |
GREGORY
SPENCER FUNERAL |
County Burials |
2,261.00 |
4/16/2013 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
348.25 |
4/16/2013 |
GSBS
BATENHORST INC |
Professional
Service |
130,864.80 |
4/16/2013 |
GUARANTEED
EXPRESS INC |
Courier Service |
301.40 |
4/16/2013 |
GULF
COAST TRADES CENTER |
Residential
Servc |
4,712.33 |
4/16/2013 |
H & B
PROPERTIES |
Rental
Assistance |
600.00 |
4/16/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
4,950.94 |
4/16/2013 |
HALTOM
CITY POLICE DEPARTMENT |
Northeast Sector |
4,940.07 |
4/16/2013 |
HAMILTON
COMPANY |
Lab Supplies |
979.26 |
4/16/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
41.57 |
4/16/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
1,082.00 |
4/16/2013 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
237.54 |
4/16/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,505.77 |
4/16/2013 |
Heather A
MacGregor |
Education |
52.00 |
4/16/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
14.50 |
4/16/2013 |
HELPING
HAND HOME FOR CHILDREN INC |
Clothing |
683.00 |
4/16/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
1,500.00 |
4/16/2013 |
HERITAGE
PARK VISTA HOUSING PARTNER |
Rent Sub to
L'lords |
507.00 |
4/16/2013 |
HIRED
HANDS INC |
Interpreter Fees |
157.50 |
4/16/2013 |
HIRED
HANDS INC |
Interpreter Fees |
210.00 |
4/16/2013 |
HISPANIC
WELLNESS COALITION |
Health Promo
Pgrm |
1,000.00 |
4/16/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
258.13 |
4/16/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
297.08 |
4/16/2013 |
HOPE
WILDER |
Clothing |
368.77 |
4/16/2013 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port Admin Fee
Expen |
41.57 |
4/16/2013 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port HAP
Port-out |
533.00 |
4/16/2013 |
HOYT
ENTERPRISES INC |
Equipment Maint |
525.00 |
4/16/2013 |
HUNTER
MORGAN BLAND |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
HURST
POLICE DEPARTMENT |
Northeast Sector |
2,470.05 |
4/16/2013 |
HURST-JEREMIAH
29:11 LP |
HAP Reimb
Port-in |
414.00 |
4/16/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
18.50 |
4/16/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
54.00 |
4/16/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
73.00 |
4/16/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
113.50 |
4/16/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
132.50 |
4/16/2013 |
IDEAL
FIRE & SECURITY LLC |
Central Garage
Inv |
710.25 |
4/16/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
4/16/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
30.90 |
4/16/2013 |
INTERNET
VIDEO & IMAGING INC |
Software
Maintenance |
750.00 |
4/16/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,027.09 |
4/16/2013 |
IRMA
CASTILLO VALLEJO |
Hlth Dept Immu
Fees |
5.00 |
4/16/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
3,097.00 |
4/16/2013 |
IRVING
HOLDINGS INC |
Transportation |
108.45 |
4/16/2013 |
IRVING
HOLDINGS INC |
Transportation |
211.85 |
4/16/2013 |
IRVING
HOLDINGS INC |
Transportation |
652.55 |
4/16/2013 |
ISABELLE
NSANGANA |
Hlth Dept Immu
Fees |
11.00 |
4/16/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
298.75 |
4/16/2013 |
J A
SEXAUER |
Building
Maintenance |
662.60 |
4/16/2013 |
J A
SEXAUER |
Building
Maintenance |
4,431.45 |
4/16/2013 |
J A
SEXAUER |
Building
Maintenance |
7,139.05 |
4/16/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
2,480.00 |
4/16/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
JACKSONVILLE
SHERIFF'S OFFICE |
Court Costs |
40.00 |
4/16/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
362.80 |
4/16/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
418.40 |
4/16/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
936.52 |
4/16/2013 |
JALAYNA D
GAINES |
Court Visitor |
323.71 |
4/16/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
JAMES H
LANDERS |
Counseling
Services |
45.00 |
4/16/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
340.00 |
4/16/2013 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
1,590.00 |
4/16/2013 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
450.00 |
4/16/2013 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
725.00 |
4/16/2013 |
JANA KAY
BRAVO |
Reporter's
Records |
100.00 |
4/16/2013 |
JANA KAY
BRAVO |
Professional
Service |
542.04 |
4/16/2013 |
JANA KAY
BRAVO |
Professional
Service |
722.72 |
4/16/2013 |
Janelle M
Harvison |
Education |
52.00 |
4/16/2013 |
JANPAK |
Custodian
Supplies |
102.80 |
4/16/2013 |
JANPAK |
Custodian
Supplies |
375.47 |
4/16/2013 |
JANPAK |
Sheriff
Inventory |
460.80 |
4/16/2013 |
JANPAK |
Custodian
Supplies |
1,029.38 |
4/16/2013 |
JANPAK |
Sheriff
Inventory |
1,601.52 |
4/16/2013 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
228.00 |
4/16/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
2,205.00 |
4/16/2013 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
4/16/2013 |
JDB
TOWING LLC |
Wrecker Service |
130.00 |
4/16/2013 |
JDB
TOWING LLC |
Wrecker Service |
130.00 |
4/16/2013 |
JDB
TOWING LLC |
Wrecker Service |
260.00 |
4/16/2013 |
JDB
TOWING LLC |
Wrecker Service |
260.00 |
4/16/2013 |
JDB
TOWING LLC |
Central Garage
Inv |
585.00 |
4/16/2013 |
JEANIE
LEE REED |
Restitution
Payable |
12.50 |
4/16/2013 |
JEANIE
MORRIS |
Reporter's
Records |
32.00 |
4/16/2013 |
JEANIE
MORRIS |
Professional
Service |
903.40 |
4/16/2013 |
JEANNE B
PIERRE |
Clothing |
200.00 |
4/16/2013 |
JEANNIE
DYE |
Clothing |
397.49 |
4/16/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,800.00 |
4/16/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
5,100.00 |
4/16/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
400.00 |
4/16/2013 |
JENNIE R
MATHIS |
Counsel
Fees-Courts |
50.00 |
4/16/2013 |
JENNIFER
MARIE GARCIA |
Transportation |
130.00 |
4/16/2013 |
JERRY W
WOODLOCK |
Travel |
193.52 |
4/16/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
4,450.00 |
4/16/2013 |
JESSICA
ILOFF |
Restitution
Payable |
1,015.00 |
4/16/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
500.00 |
4/16/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
610.00 |
4/16/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
300.00 |
4/16/2013 |
JIM
HARRIS |
Clothing |
125.00 |
4/16/2013 |
JIM LANE |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
JIM'S
FUNERAL HOME |
County Burials |
495.00 |
4/16/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
2,027.50 |
4/16/2013 |
JOE RIDER
PROPANE INC. |
Utility
Assistance |
230.30 |
4/16/2013 |
JOE
STEWART |
Clothing |
200.00 |
4/16/2013 |
JOETTA
KEENE |
Cnsl Fees-Cap
Murder |
15,937.50 |
4/16/2013 |
JOHN A
THORNTON |
Investigative |
451.53 |
4/16/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
800.00 |
4/16/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
750.00 |
4/16/2013 |
JOHN CARL
BEATTY |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
325.00 |
4/16/2013 |
JOHN E
REID & ASSOCIATES INC |
Education |
1,080.00 |
4/16/2013 |
JOHN
HRUSECKY |
Restitution
Payable |
11.06 |
4/16/2013 |
JOHN M
THORNE JR |
Drug Seizure Int |
22.17 |
4/16/2013 |
JOHN M
THORNE JR |
Drug
Seizure-Unit |
600.00 |
4/16/2013 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
185.27 |
4/16/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
275.00 |
4/16/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
600.00 |
4/16/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
2,100.00 |
4/16/2013 |
JON
GULLEY |
Clothing |
300.00 |
4/16/2013 |
Jonathan
E Durand |
Travel |
130.00 |
4/16/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,787.50 |
4/16/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
2,650.00 |
4/16/2013 |
JOSE
BARRERA |
Restitution
Payable |
6.25 |
4/16/2013 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
400.00 |
4/16/2013 |
JP-FT
WORTH APARTMENTS LP |
Rent Sub to
L'lords |
1,740.00 |
4/16/2013 |
JUDD
& JACKS PLLC |
Counsel
Fees-Courts |
350.00 |
4/16/2013 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
700.00 |
4/16/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,780.00 |
4/16/2013 |
JUDY
MCBRIDE |
Medical Services |
61.53 |
4/16/2013 |
JUDY
MCBRIDE |
Clothing |
100.00 |
4/16/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
275.00 |
4/16/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
147.64 |
4/16/2013 |
JUSTICE
& WHITE PLLC |
Litigation
Expense |
157.50 |
4/16/2013 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
600.00 |
4/16/2013 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
1,100.00 |
4/16/2013 |
JUSTICE
OF THE PEACE PCT 7 |
Trust -
Constable 7 |
563.36 |
4/16/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
152.00 |
4/16/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,000.00 |
4/16/2013 |
KAREN
COUIE |
Clothing |
100.00 |
4/16/2013 |
KARKAW
HILLS LLC |
Rental
Assistance |
399.00 |
4/16/2013 |
KARKAW/HEATHERS
LTD. PTSH. |
Utility
Assistance |
51.75 |
4/16/2013 |
KARKAW/HEATHERS
LTD. PTSH. |
Rental
Assistance |
505.00 |
4/16/2013 |
Karla F
Crossnoe |
Education |
52.00 |
4/16/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
4/16/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
600.00 |
4/16/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
450.00 |
4/16/2013 |
KATHLEEN
HICKS |
Clothing |
279.99 |
4/16/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
3,097.50 |
4/16/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
3,050.00 |
4/16/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
500.00 |
4/16/2013 |
Kellie A
Gilliam |
Travel |
180.00 |
4/16/2013 |
KELLY
JEAN COLEMAN |
Transportation |
40.00 |
4/16/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/16/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
250.00 |
4/16/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
450.00 |
4/16/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
500.00 |
4/16/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
1,100.00 |
4/16/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
250.00 |
4/16/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
4/16/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
4/16/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
350.00 |
4/16/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
650.00 |
4/16/2013 |
Kimberly
S Davis |
Travel |
60.00 |
4/16/2013 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
200.00 |
4/16/2013 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
698.16 |
4/16/2013 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
144.00 |
4/16/2013 |
KIZZIE
BRANDON-MWATHA |
Clothing |
216.33 |
4/16/2013 |
KNOWLES
PUBLISHING |
Law Books |
94.94 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
6.68 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
7.68 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
11.02 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
11.15 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
15.60 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
50.59 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
65.00 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
97.50 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
122.63 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
154.39 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
184.18 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
210.11 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Furn&Office
Eq (Mod) |
7,104.00 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Furn&Office
Eq (Mod) |
8,501.00 |
4/16/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Furn&Office
Eq (Mod) |
8,501.00 |
4/16/2013 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
500.00 |
4/16/2013 |
KRISTEN
MELISSARI |
Court Visitor |
89.70 |
4/16/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
KRISTINA
WEST |
Counsel Fees-Juv |
505.00 |
4/16/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
24.72 |
4/16/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
60.64 |
4/16/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(68.15) |
4/16/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
43.20 |
4/16/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
50.76 |
4/16/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
600.12 |
4/16/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
691.89 |
4/16/2013 |
KULVIR
BHOGAL |
Rent Sub to
L'lords |
1,260.00 |
4/16/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
LA QUINTA
INN AUSTIN CAPITOL |
Travel |
102.35 |
4/16/2013 |
LA QUINTA
INN AUSTIN CAPITOL |
Travel |
102.35 |
4/16/2013 |
LA QUINTA
INN AUSTIN CAPITOL |
Travel |
153.52 |
4/16/2013 |
LA QUINTA
INN AUSTIN CAPITOL |
Travel |
192.50 |
4/16/2013 |
LA QUINTA
INN AUSTIN CAPITOL |
Travel |
372.60 |
4/16/2013 |
LA QUINTA
INN AUSTIN CAPITOL |
Travel |
653.07 |
4/16/2013 |
LACHELLE
STEWARD |
Court Visitor |
273.62 |
4/16/2013 |
LAERDAL
MEDICAL CORPORATION |
Education |
183.97 |
4/16/2013 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
313.00 |
4/16/2013 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
122.08 |
4/16/2013 |
LATEPH
ADENIJI |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
500.00 |
4/16/2013 |
Lauren C
Turnerhill |
Transportation |
39.69 |
4/16/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
37.50 |
4/16/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
4/16/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Professional
Service |
675.00 |
4/16/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
375.00 |
4/16/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
450.00 |
4/16/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
600.00 |
4/16/2013 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
600.00 |
4/16/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
225.00 |
4/16/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,200.00 |
4/16/2013 |
LAWRENCE
THOMAS |
Education |
136.93 |
4/16/2013 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
199.37 |
4/16/2013 |
LCWW
PARTNERS |
Education |
381.77 |
4/16/2013 |
LEGG
MASON REAL ESTATE CAPITAL II |
Rent Sub to
L'lords |
620.00 |
4/16/2013 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
200.00 |
4/16/2013 |
LEO JAMES
KADEHJIAN |
Professional
Service |
4,213.75 |
4/16/2013 |
LEON REED
JR |
Professional
Service |
150.00 |
4/16/2013 |
LEONTYNE
DOMINICK |
Clothing |
200.00 |
4/16/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
150.00 |
4/16/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
215.00 |
4/16/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
800.00 |
4/16/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
1,100.00 |
4/16/2013 |
Leslie
Rodriguez |
Prepaid - Travel |
(611.02) |
4/16/2013 |
Leslie
Rodriguez |
Travel |
771.84 |
4/16/2013 |
Lester D
Couch |
Education |
220.00 |
4/16/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
360.00 |
4/16/2013 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
98.00 |
4/16/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,150.00 |
4/16/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
4/16/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
4/16/2013 |
LEXISNEXIS |
On-Line Service |
46.00 |
4/16/2013 |
LEXISNEXIS |
Law Books |
230.00 |
4/16/2013 |
LEXISNEXIS |
On-Line Service |
1,211.44 |
4/16/2013 |
LEXISNEXIS |
Professional
Service |
1,314.00 |
4/16/2013 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
4/16/2013 |
LINDA
BERANEK |
Clothing |
366.72 |
4/16/2013 |
LINDA L
BALEY |
Professional
Service |
1,710.00 |
4/16/2013 |
LINDSAY
MATOUSEK |
Court Visitor |
185.37 |
4/16/2013 |
LINDSEY
WOOD |
Clothing |
384.80 |
4/16/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
320.00 |
4/16/2013 |
LISA
KOSLAN |
Clothing |
96.12 |
4/16/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
14.00 |
4/16/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
17.50 |
4/16/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
40.00 |
4/16/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
46.75 |
4/16/2013 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
60.00 |
4/16/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
LOWE'S |
Building
Maintenance |
450.26 |
4/16/2013 |
LUTHERAN
SOCIAL SVCS OF SOUTH INC |
Residential
Servc |
14,654.50 |
4/16/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
LYNDA
WILLIAMS |
Clothing |
125.00 |
4/16/2013 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
400.00 |
4/16/2013 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
MADERA
BROOKSIDE |
Utility
Assistance |
22.87 |
4/16/2013 |
MADERA
BROOKSIDE |
Rental
Assistance |
510.00 |
4/16/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
550.00 |
4/16/2013 |
MANSFIELD
POLICE DEPT. |
West Sector |
6,513.08 |
4/16/2013 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
1,595.00 |
4/16/2013 |
MARCELLA
VISOR |
Education |
325.58 |
4/16/2013 |
MARIA
ALMENDARIZ |
Clothing |
100.00 |
4/16/2013 |
MARIA
BIRDO |
Relative
Assistance |
300.00 |
4/16/2013 |
Maria E
Reyna |
Education |
368.31 |
4/16/2013 |
MARIE
PIGG INC |
HAP Reimb
Port-in |
912.00 |
4/16/2013 |
MARILYN
SLACK |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
MARKETLAB
INC |
Lab Supplies |
1,109.26 |
4/16/2013 |
MARTHA
TRAN |
Rent Sub to
L'lords |
387.00 |
4/16/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
125.00 |
4/16/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
260.00 |
4/16/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
375.00 |
4/16/2013 |
MARY R
THOMSEN |
Litigation
Expense |
67.00 |
4/16/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,830.00 |
4/16/2013 |
MATTHEW
BENDER & COMPANY INC |
Books/Pamphlets |
93.89 |
4/16/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
98.64 |
4/16/2013 |
MATTHEW
JUSKO |
Restitution
Payable |
6.25 |
4/16/2013 |
MAUREEN
GOSS |
Clothing |
35.70 |
4/16/2013 |
Mechall S
Patterson |
Travel |
180.00 |
4/16/2013 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
50.00 |
4/16/2013 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
330.00 |
4/16/2013 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
112.80 |
4/16/2013 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
282.00 |
4/16/2013 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
400.00 |
4/16/2013 |
Melisa A
Shoemake |
Travel |
130.00 |
4/16/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
175.00 |
4/16/2013 |
MELISSA
ORTIZ |
Court Visitor |
130.43 |
4/16/2013 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
574.00 |
4/16/2013 |
MENTAL
HEALTH CONNECTION OF |
Education |
625.00 |
4/16/2013 |
MESHELL
MILES |
Clothing |
500.00 |
4/16/2013 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
4/16/2013 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
260.00 |
4/16/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
8,360.00 |
4/16/2013 |
MHN
SERVICES |
Mental Health
Claims |
175.87 |
4/16/2013 |
MHN
SERVICES |
Mental Health
Claims |
39,469.83 |
4/16/2013 |
MICHAEL
BERGER |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
MILENE
COOPER, BANKERS INSURANCE |
Bail Bond Surety
Fee |
3.00 |
4/16/2013 |
MILENE
COOPER, BANKERS INSURANCE |
Bail Bond Surety
Fee |
27.00 |
4/16/2013 |
MILL
VALLEY APARTMENTS LP |
Utility
Assistance |
32.44 |
4/16/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
750.00 |
4/16/2013 |
MONICA
CARPENTER |
Clothing |
200.00 |
4/16/2013 |
MONIQUE
HARVEY |
HAP Reimb
Port-in |
2,192.00 |
4/16/2013 |
MONTERREY
MHP PARTNERS LTD |
Utility
Assistance |
54.39 |
4/16/2013 |
MONTERREY
MHP PARTNERS LTD |
Rental
Assistance |
385.00 |
4/16/2013 |
MORTECH
MFG |
Lab Supplies |
421.51 |
4/16/2013 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
48.42 |
4/16/2013 |
MOTOROLA
INC |
Supplies |
5,263.44 |
4/16/2013 |
MOTOROLA
INC |
LV Grant
Equip(Mod) |
67,620.00 |
4/16/2013 |
M-PAK INC |
Non-Track
Equipment |
1,200.04 |
4/16/2013 |
Mr
Bradley S Gatewood |
Transportation |
35.23 |
4/16/2013 |
Mr
Chester L Slaughter |
Promotional
Expenses |
35.00 |
4/16/2013 |
Mr Chris
A Shahan |
Transportation |
131.44 |
4/16/2013 |
Mr D
Miles Brissette |
Travel |
1,100.34 |
4/16/2013 |
Mr David
K Hudson |
Education |
140.00 |
4/16/2013 |
Mr Jason
W Peters |
Education |
140.00 |
4/16/2013 |
Mr Jimmy
J Short |
Mileage
Allowance |
5.24 |
4/16/2013 |
Mr
Kendall K Novak |
Education |
220.00 |
4/16/2013 |
Mr
Michael A Kohl |
Travel |
60.00 |
4/16/2013 |
Mr
Michael L Rehfeld |
Education |
62.00 |
4/16/2013 |
Mr
Michael Moncada |
Travel |
140.00 |
4/16/2013 |
Mr
Randall C Renois |
Education |
344.93 |
4/16/2013 |
Mr Steven
G Sparks |
Education |
140.00 |
4/16/2013 |
Ms
Cynthia G Williams |
Mileage
Allowance |
3.74 |
4/16/2013 |
Ms
Darneshia D Childs |
Travel |
60.00 |
4/16/2013 |
Ms Debbie
M Spoonts |
Transportation |
376.63 |
4/16/2013 |
Ms Janet
D Rodgers |
Travel |
30.00 |
4/16/2013 |
Ms Keisha
Leatherman |
Education |
84.00 |
4/16/2013 |
Ms
Kimberly D Cunningham |
Travel |
178.00 |
4/16/2013 |
Ms Kynda
L Turpin |
Education |
52.00 |
4/16/2013 |
Ms Linda
Bierman-Davis |
Education |
52.00 |
4/16/2013 |
Ms Lisa R
Woodard |
Education |
144.30 |
4/16/2013 |
Ms Lou K
Brewer |
Travel |
10.00 |
4/16/2013 |
Ms
Marquetta E Westmoreland |
Travel |
90.00 |
4/16/2013 |
Ms
Marquetta E Westmoreland |
Mileage
Allowance |
541.46 |
4/16/2013 |
Ms Maryjo
Gutierrez |
Travel |
130.00 |
4/16/2013 |
Ms Nancy
J Griggs |
Education |
52.00 |
4/16/2013 |
Ms Peggy
Martindale |
Education |
150.00 |
4/16/2013 |
Ms Peggy
Martindale |
Travel |
717.95 |
4/16/2013 |
Ms
Phyllis J Jack |
Education |
120.00 |
4/16/2013 |
Ms Sarita
Esqueda |
Travel |
387.10 |
4/16/2013 |
NARENDRA
GANDHI |
Rent Sub to
L'lords |
246.00 |
4/16/2013 |
NATIONAL
PEN CO LLC |
Volunteer
Program |
89.90 |
4/16/2013 |
NAVAJO
COUNTY SHERIFF |
Court Costs |
200.00 |
4/16/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
375.00 |
4/16/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
850.00 |
4/16/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,050.00 |
4/16/2013 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
4,285.75 |
4/16/2013 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Dues |
165.00 |
4/16/2013 |
NIECE
EQUIPMENT LP |
Parts and
Supplies |
35.83 |
4/16/2013 |
NIPPON
CARBIDE INDUSTRIES INC |
Sign Shop
Inventory |
255.00 |
4/16/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Misc Payable |
30,190.48 |
4/16/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
59,850.00 |
4/16/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
86,894.00 |
4/16/2013 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
4/16/2013 |
NORSTAR |
Rent Sub to
L'lords |
452.00 |
4/16/2013 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
39,564.00 |
4/16/2013 |
NORTH
RICHLAND HILLS POLICE |
Northeast Sector |
2,470.05 |
4/16/2013 |
NORTH
TEXAS ADDICTION COUNSELING |
Counseling
Services |
642.75 |
4/16/2013 |
NORTON
METAL |
Building
Maintenance |
264.00 |
4/16/2013 |
NOVARAD
CORP |
Equipment Maint |
666.67 |
4/16/2013 |
NOVARAD
CORP |
Equipment Maint |
1,333.33 |
4/16/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
11,496.80 |
4/16/2013 |
NUMBER
FIVE COLLINS LLC |
Building
Maintenance |
228.00 |
4/16/2013 |
NUMBER
FIVE COLLINS LLC |
Building
Maintenance |
1,782.00 |
4/16/2013 |
NUMBER
FIVE COLLINS LLC |
Building
Maintenance |
1,980.00 |
4/16/2013 |
OAK FARMS
SCHEPPS |
Food |
440.51 |
4/16/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
HAP Reimb
Port-in |
864.00 |
4/16/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
HAP Reimb
Port-in |
818.00 |
4/16/2013 |
OAKMONT
PLAZA LP |
Electricity |
1,388.74 |
4/16/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
612.00 |
4/16/2013 |
OKALOOSA
COUNTY SHERIFF |
Professional
Service |
40.00 |
4/16/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
1,100.00 |
4/16/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
2,100.00 |
4/16/2013 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
4,300.00 |
4/16/2013 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
476.91 |
4/16/2013 |
ONCOR
ELECTRIC DELIVERY COMPANY |
Non-Track
Const/Bldg |
3,803.35 |
4/16/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
7,968.00 |
4/16/2013 |
O'REILLY
AUTO PARTS |
Field
Equip&Supplies |
59.99 |
4/16/2013 |
O'REILLY
AUTO PARTS |
Small Tools |
60.00 |
4/16/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
111.82 |
4/16/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
209.40 |
4/16/2013 |
ORIENTAL
TRADING CO INC |
Volunteer
Program |
580.53 |
4/16/2013 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
92.00 |
4/16/2013 |
OXFORD
INSTRUMENTS AMERICA INC |
Lab Equip
Mainten |
20,805.00 |
4/16/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
250.00 |
4/16/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
4/16/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
775.00 |
4/16/2013 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,034.00 |
4/16/2013 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
500.00 |
4/16/2013 |
PASADA
PROPERTY INVESTMENTS LLC |
Rent Sub to
L'lords |
325.00 |
4/16/2013 |
PASCO
BROKERAGE INC |
Sheriff
Inventory |
1,920.00 |
4/16/2013 |
PAT
ROGERS |
Clothing |
700.00 |
4/16/2013 |
PATRICIA
BACA |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
2,015.00 |
4/16/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
450.00 |
4/16/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
570.00 |
4/16/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
570.00 |
4/16/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
800.00 |
4/16/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
4/16/2013 |
PAUL AND
JESSIE FONTANELLI |
Clothing |
100.00 |
4/16/2013 |
PAUL
OKELLO |
Rent Sub to
L'lords |
1,524.00 |
4/16/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
250.00 |
4/16/2013 |
PAULA K
GREEN |
Investigative |
45.00 |
4/16/2013 |
PAULA K
GREEN |
Investigative |
125.97 |
4/16/2013 |
PAULA K
GREEN |
Investigative |
137.22 |
4/16/2013 |
PAULA K
GREEN |
Investigative |
238.87 |
4/16/2013 |
PAULA K
GREEN |
Investigative |
268.74 |
4/16/2013 |
PAULA K
GREEN |
Investigative |
1,031.73 |
4/16/2013 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,539.05 |
4/16/2013 |
PCMG INC |
Non-Track
Equipment |
262.60 |
4/16/2013 |
PCMG INC |
Non-Track
Equipment |
280.78 |
4/16/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
PEGGY
MOORE |
Clothing |
125.00 |
4/16/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
3,210.00 |
4/16/2013 |
PENSTAR
POWER LLC |
Utility
Allowance |
62.00 |
4/16/2013 |
PHAMATECH
INC |
Laboratory Costs |
15,017.00 |
4/16/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
237.32 |
4/16/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
4/16/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
800.00 |
4/16/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
800.00 |
4/16/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
2,900.00 |
4/16/2013 |
PIA R.
RODRIGUEZ |
Cnsl Fees-Cap
Murder |
7,400.00 |
4/16/2013 |
POINTHR
INC |
Background Check |
36.53 |
4/16/2013 |
PORT CITY
MEDICAL |
Medical Supplies |
228.48 |
4/16/2013 |
PORT CITY
MEDICAL |
Medical Supplies |
456.96 |
4/16/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
215.00 |
4/16/2013 |
PRAETORIAN
OPERATING INC |
Medical Supplies |
123.36 |
4/16/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
720.50 |
4/16/2013 |
PRASAD
UPPULOORI |
HAP Reimb
Port-in |
2,131.00 |
4/16/2013 |
PRESSTEK
INC |
Equipment Maint |
1,263.00 |
4/16/2013 |
PRODUCTS
UNLIMITED INC |
Lab Supplies |
484.00 |
4/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
4/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
25.00 |
4/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
30.00 |
4/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
4/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
4/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
4/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
78.13 |
4/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
90.73 |
4/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
149.28 |
4/16/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
161.00 |
4/16/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
4/16/2013 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exam/Testimony |
1,500.00 |
4/16/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
9,651.75 |
4/16/2013 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
Rent Sub to
L'lords |
2,091.00 |
4/16/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
75.71 |
4/16/2013 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
83.38 |
4/16/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,689.30 |
4/16/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,583.42 |
4/16/2013 |
R D
HOWARD LLC |
Insurance
Receivable |
1,200.00 |
4/16/2013 |
R D SHEET
METAL INC |
Building
Maintenance |
810.00 |
4/16/2013 |
R D SHEET
METAL INC |
Building
Maintenance |
1,026.00 |
4/16/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,050.00 |
4/16/2013 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
400.00 |
4/16/2013 |
RANDI
LYNN HARTIN |
Counsel
Fees-Courts |
400.00 |
4/16/2013 |
RANI
ELECTRONICS |
Investigative |
250.00 |
4/16/2013 |
RAPIDES
PARISH SHERIFF |
Court Costs |
45.00 |
4/16/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
46.04 |
4/16/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
116.00 |
4/16/2013 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
229.80 |
4/16/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
464.00 |
4/16/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,975.00 |
4/16/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
335.00 |
4/16/2013 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
600.00 |
4/16/2013 |
RAY MOORE |
Liaison Expense |
53.93 |
4/16/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
4/16/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
711.79 |
4/16/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
4.90 |
4/16/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
7.49 |
4/16/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
131.55 |
4/16/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
174.98 |
4/16/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
237.60 |
4/16/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
870.00 |
4/16/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,680.00 |
4/16/2013 |
RECOVERY
RESOURCE COUNCIL |
Counseling
Services |
100.00 |
4/16/2013 |
RED DOG
STUDIOS |
Clothing |
28.47 |
4/16/2013 |
RED DOG
STUDIOS |
Clothing |
57.16 |
4/16/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,191.95 |
4/16/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
950.00 |
4/16/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
HAP Reimb
Port-in |
72.00 |
4/16/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
273.00 |
4/16/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
73.03 |
4/16/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
195.02 |
4/16/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
320.05 |
4/16/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
1,415.19 |
4/16/2013 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
12.00 |
4/16/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
63.51 |
4/16/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
103.43 |
4/16/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
132.08 |
4/16/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
4/16/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
176.07 |
4/16/2013 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
673.98 |
4/16/2013 |
REXEL
SUMMERS |
Building
Maintenance |
42.70 |
4/16/2013 |
REXEL
SUMMERS |
Building
Maintenance |
550.41 |
4/16/2013 |
REXEL
SUMMERS |
Non-Track
Const/Bldg |
1,984.29 |
4/16/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
967.83 |
4/16/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
21,793.72 |
4/16/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
400.00 |
4/16/2013 |
RICHARD
ELLIS |
Clothing |
250.00 |
4/16/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
320.45 |
4/16/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
350.00 |
4/16/2013 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
650.00 |
4/16/2013 |
RICHFIELD
HRA |
Port Admin Fee
Expen |
124.71 |
4/16/2013 |
RICHFIELD
HRA |
Port HAP
Port-out |
2,739.00 |
4/16/2013 |
RICHLAND
SEWING CENTER |
Bedding and
Clothing |
242.94 |
4/16/2013 |
RICK WADE |
Bail Bond Surety
Fee |
1.50 |
4/16/2013 |
RICK WADE |
Bail Bond Surety
Fee |
13.50 |
4/16/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
(398.00) |
4/16/2013 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
1,301.00 |
4/16/2013 |
Rilla R
Masters |
Travel |
140.00 |
4/16/2013 |
RITE OF
PASSAGE |
Residential
Servc |
11,889.50 |
4/16/2013 |
ROBERT
HUGHES |
Court Visitor |
100.47 |
4/16/2013 |
ROBERT
JACKSON |
Clothing |
279.12 |
4/16/2013 |
ROBERT
JOHNSON |
Restitution
Payable |
6.50 |
4/16/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
337.50 |
4/16/2013 |
ROBERTS
REALTY ADVISORS INC |
Rent Sub to
L'lords |
721.00 |
4/16/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
175.00 |
4/16/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
310.00 |
4/16/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
4/16/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
580.00 |
4/16/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,145.00 |
4/16/2013 |
ROCK
PROPERTIES LLC |
Rent Sub to
L'lords |
12.00 |
4/16/2013 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
100.00 |
4/16/2013 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
374.00 |
4/16/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,750.00 |
4/16/2013 |
RONALD J
KOVACH PC |
Counsel
Fees-Courts |
180.00 |
4/16/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
650.00 |
4/16/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
2,070.00 |
4/16/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
2,300.00 |
4/16/2013 |
ROSE ANNA
SALINAS |
Cnsl Fees-Cap
Murder |
3,330.00 |
4/16/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
7,200.00 |
4/16/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
275.00 |
4/16/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,400.00 |
4/16/2013 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
166.75 |
4/16/2013 |
RUSSELL
FEED INC |
Educational
Material |
95.96 |
4/16/2013 |
RUSSELL
FEED INC |
Estray Livestock |
259.00 |
4/16/2013 |
RUSSELL
ROBERTS |
Clothing |
200.00 |
4/16/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,641.86 |
4/16/2013 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
178.26 |
4/16/2013 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,980.00 |
4/16/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
600.00 |
4/16/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
1,335.00 |
4/16/2013 |
SALDANA
INC |
County Burials |
330.00 |
4/16/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
215.00 |
4/16/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
1,720.00 |
4/16/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
1,350.00 |
4/16/2013 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
451.82 |
4/16/2013 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
22,500.00 |
4/16/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
(700.00) |
4/16/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
380.00 |
4/16/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,225.00 |
4/16/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,280.00 |
4/16/2013 |
SARAH
BENEZE |
Clothing |
100.00 |
4/16/2013 |
SARGENT-SOWELL
(SA-SO) |
Range Supplies |
175.89 |
4/16/2013 |
SAT HOTEL
PARTNERS LLC |
Travel |
471.67 |
4/16/2013 |
SAT HOTEL
PARTNERS LLC |
Travel |
471.67 |
4/16/2013 |
SCAUG-SOUTH
CENTRAL ARC USER GROUP |
Education |
275.00 |
4/16/2013 |
SCAUG-SOUTH
CENTRAL ARC USER GROUP |
Education |
275.00 |
4/16/2013 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
69.10 |
4/16/2013 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
752.34 |
4/16/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
700.00 |
4/16/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
4/16/2013 |
SEDALCO
INC |
Professional
Service |
133,723.90 |
4/16/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,483.67 |
4/16/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
460.00 |
4/16/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,820.00 |
4/16/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,875.00 |
4/16/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,120.00 |
4/16/2013 |
Sharefa A
Aria |
Travel |
10.00 |
4/16/2013 |
SHARON
GABERT |
Counsel
Fees-Probate |
500.00 |
4/16/2013 |
SHAWN
GOODWIN WOLFE |
Rental
Assistance |
585.00 |
4/16/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
115.00 |
4/16/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
270.00 |
4/16/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
500.00 |
4/16/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
790.00 |
4/16/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
125.00 |
4/16/2013 |
SHEILA
WALKER |
Reporter's
Records |
3,660.00 |
4/16/2013 |
SHERI
BUMGARDNER |
Court Visitor |
91.36 |
4/16/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
107.58 |
4/16/2013 |
SHORELINE,
INC |
Clothing |
91.79 |
4/16/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
SID W
SHAPIRO |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
SIGNATURE
LEASING & MANAGEMENT INC |
HAP Reimb
Port-in |
466.00 |
4/16/2013 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
487.35 |
4/16/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
675.00 |
4/16/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
565.44 |
4/16/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,135.49 |
4/16/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
12,032.97 |
4/16/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
335.92 |
4/16/2013 |
SOLAR
SCAPE |
Central Garage
Inv |
65.00 |
4/16/2013 |
SOLAR
SCAPE |
Non-Track
Equipment |
2,255.00 |
4/16/2013 |
SOMERSET
VILLAGE PARTNERS LP |
Utility
Assistance |
25.83 |
4/16/2013 |
SONDRA
DOSS |
Clothing |
200.00 |
4/16/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
74.00 |
4/16/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
248.88 |
4/16/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
(520.00) |
4/16/2013 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
45.00 |
4/16/2013 |
SOUTHERN
TIRE MART LLC |
Vendor AP |
520.00 |
4/16/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
100.00 |
4/16/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
(11.15) |
4/16/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
1,133.95 |
4/16/2013 |
SOUTHWEST
OFFICE SYSTEMS |
Equipment Maint |
1,893.86 |
4/16/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
148.12 |
4/16/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
183.39 |
4/16/2013 |
STACY
ALFORD |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
STACY
SMITH |
Clothing |
198.76 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
3.90 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
3.96 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.74 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
6.20 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
7.73 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
8.67 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
13.04 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
15.18 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.88 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
22.40 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.02 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
24.24 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
25.45 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.36 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.78 |
4/16/2013 |
STAPLES
ADVANTAGE |
Medical Supplies |
29.25 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
29.37 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
29.37 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.16 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.56 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.96 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
44.01 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
45.97 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
47.31 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.51 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.44 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
56.38 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
56.97 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
57.72 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.48 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
62.60 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
64.48 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
66.06 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.93 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
74.39 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
93.42 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
93.86 |
4/16/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
103.80 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
127.53 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
128.69 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
130.00 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
131.18 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
132.84 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
141.38 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
149.99 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
161.47 |
4/16/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
200.00 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
211.58 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
221.84 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
224.73 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
228.30 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
240.20 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
248.98 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
282.07 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
290.96 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
299.52 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
308.75 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
348.13 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
365.07 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
404.85 |
4/16/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
406.91 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
429.06 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
479.74 |
4/16/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
534.60 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
750.31 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
895.56 |
4/16/2013 |
STAPLES
ADVANTAGE |
Supplies |
981.90 |
4/16/2013 |
STATE BAR
OF TEXAS |
Education |
50.00 |
4/16/2013 |
STATE BAR
OF TEXAS |
Law Books |
162.50 |
4/16/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
175.00 |
4/16/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
875.00 |
4/16/2013 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
100.00 |
4/16/2013 |
STEPHANIE
PATTEN |
Litigation
Expense |
165.00 |
4/16/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
218.75 |
4/16/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
675.00 |
4/16/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
800.00 |
4/16/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,350.00 |
4/16/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
500.00 |
4/16/2013 |
STEVEN
WEST |
Pretrial Release
Fee |
5.00 |
4/16/2013 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
165.50 |
4/16/2013 |
STOVALL
ELECTRIC COMPANY |
Computer
Maintenance |
397.45 |
4/16/2013 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Professional
Service |
2,000.00 |
4/16/2013 |
STREAM
ENERGY |
HAP Reimb
Port-in |
56.00 |
4/16/2013 |
STREAM
ENERGY |
Utility
Allowance |
75.00 |
4/16/2013 |
STREAM
ENERGY |
Utility
Assistance |
1,105.20 |
4/16/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
83.18 |
4/16/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,317.00 |
4/16/2013 |
SUSAN
WRIGHT |
Restitution
Payable |
6.25 |
4/16/2013 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
2,417.00 |
4/16/2013 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
178.00 |
4/16/2013 |
T U
ELECTRIC |
HAP Reimb
Port-in |
153.00 |
4/16/2013 |
T U
ELECTRIC |
Utility
Allowance |
218.00 |
4/16/2013 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
168,031.35 |
4/16/2013 |
Tammi S
Williams |
Travel |
130.00 |
4/16/2013 |
TAMMY
MOORE |
Relative
Assistance |
600.00 |
4/16/2013 |
TAN THAN |
Interpreter Fees |
225.00 |
4/16/2013 |
TANISHA
EDWARDS |
Clothing |
98.42 |
4/16/2013 |
TARGET
BANK |
Supplies |
12.34 |
4/16/2013 |
TARGET
BANK |
Food |
103.51 |
4/16/2013 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
62.75 |
4/16/2013 |
TARRANT
COUNTY APS COMMUNITY BOARD |
Education |
50.00 |
4/16/2013 |
TARRANT
COUNTY CHALLENGE INC |
Education |
40.00 |
4/16/2013 |
TARRANT
COUNTY CHALLENGE INC |
Education |
400.00 |
4/16/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Litigation
Expense |
200.00 |
4/16/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
4/16/2013 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Education |
60.00 |
4/16/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
4,450.53 |
4/16/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,822.54 |
4/16/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
15,008.88 |
4/16/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
50,552.96 |
4/16/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,785.19 |
4/16/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
734.24 |
4/16/2013 |
TAX
ASSESSOR COLLECTOR ASSOC |
Education |
175.00 |
4/16/2013 |
TAX
ASSESSOR COLLECTOR ASSOC |
Education |
175.00 |
4/16/2013 |
TAX
ASSESSOR COLLECTOR ASSOC |
Education |
175.00 |
4/16/2013 |
TAX
ASSESSOR COLLECTOR ASSOC |
Education |
175.00 |
4/16/2013 |
TAX
ASSESSOR COLLECTOR ASSOC |
Education |
175.00 |
4/16/2013 |
TAX
ASSESSOR COLLECTOR ASSOC |
Education |
175.00 |
4/16/2013 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC P
Fees |
390.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/16/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
275.00 |
4/16/2013 |
TDI FLEET
SERVICES |
Central Garage
Inv |
1,221.78 |
4/16/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
108.72 |
4/16/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
321.69 |
4/16/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
4,958.62 |
4/16/2013 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
64,053.00 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
28.79 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
28.79 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.79 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.79 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.80 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
50.39 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
121.60 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
134.54 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
204.37 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
216.96 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
225.19 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
298.46 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
378.48 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
528.61 |
4/16/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,173.05 |
4/16/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
470.00 |
4/16/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
4/16/2013 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
385.00 |
4/16/2013 |
TESSCO |
Central Garage
Inv |
156.32 |
4/16/2013 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Education |
250.00 |
4/16/2013 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
4/16/2013 |
TEXAS
DEPT OF TRANSPORTATION |
County Projects |
1,333,000.00 |
4/16/2013 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
35.00 |
4/16/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
295.00 |
4/16/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
340.00 |
4/16/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
600.00 |
4/16/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
439.80 |
4/16/2013 |
TEXAS
INSURANCE GROUP INC |
Casualty
Insurance |
487.90 |
4/16/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
90.00 |
4/16/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
630.00 |
4/16/2013 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
400.63 |
4/16/2013 |
TEXAS
NAHRO |
Education |
600.00 |
4/16/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
21,270.00 |
4/16/2013 |
TEXAS
TOLLWAYS |
Travel |
2.83 |
4/16/2013 |
TEXAS
TOLLWAYS |
Transportation |
10.90 |
4/16/2013 |
TEXAS
UTILITY GROUP |
Utility
Assistance |
24.40 |
4/16/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
200.00 |
4/16/2013 |
THE GLEN
MILLS SCHOOL |
Residential
Servc |
21,035.05 |
4/16/2013 |
THE GREEN
CHEMICAL STORE INC |
Custodian
Supplies |
158.40 |
4/16/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
75.00 |
4/16/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
200.00 |
4/16/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
650.00 |
4/16/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,720.00 |
4/16/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
56.25 |
4/16/2013 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
1,195.00 |
4/16/2013 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
4/16/2013 |
THE
MULHOLLAND CO |
Supplies |
13.50 |
4/16/2013 |
THE
MULHOLLAND CO |
Supplies |
21.00 |
4/16/2013 |
THE
MULHOLLAND CO |
Supplies |
28.00 |
4/16/2013 |
THE SCOTT
R DAVIDSON INTEREST INC |
Rental
Assistance |
550.00 |
4/16/2013 |
THE TREE
HOUSE INC |
Supplies |
91.80 |
4/16/2013 |
THE TREE
HOUSE INC |
Supplies |
107.60 |
4/16/2013 |
THE TREE
HOUSE INC |
Supplies |
114.94 |
4/16/2013 |
THE TREE
HOUSE INC |
Supplies |
161.40 |
4/16/2013 |
THE TREE
HOUSE INC |
Supplies |
188.52 |
4/16/2013 |
THE TREE
HOUSE INC |
Supplies |
190.80 |
4/16/2013 |
THE TREE
HOUSE INC |
Supplies |
314.20 |
4/16/2013 |
THE TREE
HOUSE INC |
Supplies |
381.60 |
4/16/2013 |
THE
WHITNEY SMITH COMPANY INC |
Litigation
Expense |
225.00 |
4/16/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
4/16/2013 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
600.00 |
4/16/2013 |
THOMAS C
FULLER |
Travel |
45.35 |
4/16/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
417.90 |
4/16/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
912.71 |
4/16/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
934.19 |
4/16/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
987.94 |
4/16/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
1,352.92 |
4/16/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
1,607.74 |
4/16/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
2,411.44 |
4/16/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
4,019.10 |
4/16/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
5,626.73 |
4/16/2013 |
TIM MOORE |
Counsel
Fees-Courts |
600.00 |
4/16/2013 |
TIM MOORE |
Counsel
Fees-Courts |
4,175.00 |
4/16/2013 |
TIM MOORE |
Cnsl Fees-Cap
Murder |
21,625.00 |
4/16/2013 |
TJUANA
JOHNSON |
Transportation |
130.00 |
4/16/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
1,589.00 |
4/16/2013 |
TONY
TRUONG |
Rent Sub to
L'lords |
604.00 |
4/16/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
40.00 |
4/16/2013 |
TRACEY
USHERWOOD |
Restitution
Payable |
6.25 |
4/16/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
900.00 |
4/16/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
500.00 |
4/16/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
125.00 |
4/16/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
359.09 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/16/2013 |
TRINITY
CASH REGISTER INC |
Supplies |
64.00 |
4/16/2013 |
TRINITY
CASH REGISTER INC |
Supplies |
64.00 |
4/16/2013 |
TRINITY
CASH REGISTER INC |
Supplies |
109.00 |
4/16/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
4/16/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
109.00 |
4/16/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
164.00 |
4/16/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
278.00 |
4/16/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
883.00 |
4/16/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
4/16/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,885.65 |
4/16/2013 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
119.00 |
4/16/2013 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
1,000.00 |
4/16/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
4/16/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
14.02 |
4/16/2013 |
TXI
OPERATIONS, LP (NT) |
Base Stab
Materials |
22,372.35 |
4/16/2013 |
TXU
ENERGY |
Utility
Assistance |
2,032.00 |
4/16/2013 |
TXU
ENERGY |
Utility
Assistance |
3,303.41 |
4/16/2013 |
TXU
ENERGY |
Utility
Assistance |
4,441.23 |
4/16/2013 |
TXU
ENERGY |
Utility
Assistance |
5,945.09 |
4/16/2013 |
Ty M
Dupont |
Education |
299.00 |
4/16/2013 |
TYLER
TECHNOLOGIES INC |
Professional
Service |
9,187.34 |
4/16/2013 |
U S
POSTMASTER |
Postage |
1,500.00 |
4/16/2013 |
U S
POSTMASTER |
Postage |
1,580.00 |
4/16/2013 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
4/16/2013 |
ULINE INC |
Lab Supplies |
61.85 |
4/16/2013 |
UNION
GOSPEL MISSION |
Rental
Assistance |
539.00 |
4/16/2013 |
UNIPAK
CORP |
Custodian
Supplies |
96.00 |
4/16/2013 |
UNITED
AMERICAN REPORTING |
Professional
Service |
1,084.08 |
4/16/2013 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
350.00 |
4/16/2013 |
UNIVERSITY
HOTEL |
Travel |
250.23 |
4/16/2013 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
100.00 |
4/16/2013 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Tuition C/room
Train |
200.00 |
4/16/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
1.52 |
4/16/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
6.83 |
4/16/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
11.93 |
4/16/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
25.53 |
4/16/2013 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
278.05 |
4/16/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
4/16/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.00 |
4/16/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.50 |
4/16/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
38.95 |
4/16/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
312.50 |
4/16/2013 |
VALERIE
ALLEN |
Reporter's
Records |
1,388.00 |
4/16/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
303.84 |
4/16/2013 |
VERIZON
SOUTHWEST |
Telephone-Basic |
85.99 |
4/16/2013 |
VETERAN
ENERGY LLC |
Utility
Assistance |
66.13 |
4/16/2013 |
VICKI B
ISAACKS |
Travel |
56.87 |
4/16/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
4/16/2013 |
VIENSONG
MINO PHANYANOUVONG |
Restitution
Payable |
12.50 |
4/16/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,646.00 |
4/16/2013 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
50.00 |
4/16/2013 |
VOLUNTEERS
OF AMERICA INC |
Intensiv
Residential |
1,452.00 |
4/16/2013 |
VOLUNTEERS
OF AMERICA INC |
Residential
Servc |
4,597.62 |
4/16/2013 |
WAK - FS
LP |
Rent Sub to
L'lords |
378.00 |
4/16/2013 |
Walter S
West |
Travel |
184.20 |
4/16/2013 |
WANDA
PROCTOR |
Clothing |
156.20 |
4/16/2013 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
82.00 |
4/16/2013 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
4/16/2013 |
WATAUGA
POLICE DEPARTMENT |
Northeast Sector |
2,470.05 |
4/16/2013 |
Wayne
Pollard |
Travel |
140.00 |
4/16/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
4/16/2013 |
WENDELLS
INC |
Training
Supplies |
232.75 |
4/16/2013 |
WENDY
COVEY |
Restitution
Payable |
6.25 |
4/16/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
109.02 |
4/16/2013 |
WEST
TEXAS COUNTY JUDGES AND |
Education |
175.00 |
4/16/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
4/16/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
4/16/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
4/16/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
4/16/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
4/16/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
361.00 |
4/16/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
4/16/2013 |
William D
Heinbaugh |
Travel |
10.00 |
4/16/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
437.50 |
4/16/2013 |
WILLIAM
STALEY |
Clothing |
100.00 |
4/16/2013 |
William T
Wessel |
Travel |
362.50 |
4/16/2013 |
WINDRIVER
APTS |
Rental
Assistance |
1,483.00 |
4/16/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
4/16/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
4/16/2013 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,325.00 |
4/16/2013 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
286.00 |
4/16/2013 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
4/16/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
3,956.00 |
4/16/2013 |
WOODWARD
YOUTH CORPORATION |
Residential
Servc |
8,571.50 |
4/16/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
149.00 |
4/16/2013 |
WORLDPOINT
ECC INC |
Supplies |
645.55 |
4/16/2013 |
WORTHINGTON
POINT LP |
HAP Reimb
Port-in |
488.00 |
4/16/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
1,599.00 |
4/16/2013 |
XEROX
CORPORATION SERVICE |
Equipment Maint |
127.02 |
4/16/2013 |
YOLANDA D
WOODARD |
Rent Sub to
L'lords |
256.00 |
4/16/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
2.00 |
4/16/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
208.00 |
4/16/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
220.06 |
4/16/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
InterCounty Svcs
Juv |
15,500.00 |
4/16/2013 |
ZIMMERER-KUBOTA
INC |
Echo Lake Park |
1,289.15 |
4/16/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - April 16, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
236.30 |
4/16/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
7,253.37 |
4/16/2013 |
Allseating
Corporation |
Non-Track
Equipment |
619.41 |
4/16/2013 |
Arkansas
Office Of Child Support |
Child Support |
201.23 |
4/16/2013 |
Atmos
Energy Corp |
Gas |
85.00 |
4/16/2013 |
Atmos
Energy Corp |
Gas |
67.22 |
4/16/2013 |
Atmos
Energy Corp |
Gas |
80.33 |
4/16/2013 |
Atmos
Energy Corp |
Gas |
136.01 |
4/16/2013 |
Atmos
Energy Corp |
Gas |
44.04 |
4/16/2013 |
Atmos
Energy Corp |
Gas |
1,163.49 |
4/16/2013 |
Atmos
Energy Corp |
Gas |
158.06 |
4/16/2013 |
C L E A T |
Union Dues |
6,744.00 |
4/16/2013 |
California
SDU |
Child Support |
119.07 |
4/16/2013 |
Cen-Tex
Uniform Sales Inc |
Clothing |
270.25 |
4/16/2013 |
Dallas
Dodge |
Capital Outlay -
Vehicle |
19,100.00 |
4/16/2013 |
Delta
Dental |
Dental Claims |
19,476.60 |
4/16/2013 |
Delta
Dental |
Dental Claims |
4,841.80 |
4/16/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
143.92 |
4/16/2013 |
Directv
Inc |
Subscriptions |
133.99 |
4/16/2013 |
Evco
Partners LP |
Building
Maintenance |
259.41 |
4/16/2013 |
Express
Scripts |
Prescription
Claims |
643,314.92 |
4/16/2013 |
Express
Scripts |
Prescription
Claims |
89,044.44 |
4/16/2013 |
Five Star
Correctional Services Inc |
Food Cont/
Employees |
2,665.37 |
4/16/2013 |
Five Star
Correctional Services Inc |
Food Cont/
Prisoners |
77,072.80 |
4/16/2013 |
Fort
Worth Water Department |
Water |
461.59 |
4/16/2013 |
Fort
Worth Water Department |
Water |
116.99 |
4/16/2013 |
Fort
Worth Water Department |
Water |
45.26 |
4/16/2013 |
Fort
Worth Water Department |
Water |
662.96 |
4/16/2013 |
Fort
Worth Water Department |
Water |
5,661.60 |
4/16/2013 |
Fort
Worth Water Department |
Water |
2,673.60 |
4/16/2013 |
Fraternal
Order Of Police |
Union Dues |
1,812.50 |
4/16/2013 |
GC
Services LP |
5002 Student
Loan Levy |
173.58 |
4/16/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
342.76 |
4/16/2013 |
Green
Mountain Energy Company |
Utility
Assistance |
331.41 |
4/16/2013 |
Henderson
County Help Center |
Education |
15.00 |
4/16/2013 |
HUD, US
Dept Of |
HUD 5007
Garnishment |
75.00 |
4/16/2013 |
Internal
Revenue Service |
5001 Tax Levy |
1,338.10 |
4/16/2013 |
IRS FICA
EE |
FICA-Employee |
534,844.01 |
4/16/2013 |
IRS FICA
ER |
FICA-Employer |
534,844.01 |
4/16/2013 |
IRS FIT |
FIT Withholding |
979,738.79 |
4/16/2013 |
IRS MED
EE |
Medicare-Employee |
125,084.44 |
4/16/2013 |
IRS MED
EE |
Medicare-Employer |
125,084.44 |
4/16/2013 |
Jonathan
Simpson |
Counsel
Fees-Courts |
3,750.00 |
4/16/2013 |
Larry M
Moore |
Counsel
Fees-Courts |
4,500.00 |
4/16/2013 |
Law
Office of Chad T Goetz |
Counsel Fees-
Probate |
750.00 |
4/16/2013 |
Lewis And
Lambert LLP |
Professional
Service |
110,865.00 |
4/16/2013 |
Lincoln
Financial Group |
Deferred Comp |
12,318.78 |
4/16/2013 |
MDT
Parkwood LTD |
Professional
Service |
37,607.64 |
4/16/2013 |
Metropolitan
Life |
Metlife |
14,520.97 |
4/16/2013 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
4/16/2013 |
MP
Biomedicals LLC |
Furniture&Office
Equip |
15,800.00 |
4/16/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
124,130.70 |
4/16/2013 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
4/16/2013 |
North
Dakota SDU |
Child Support |
228.47 |
4/16/2013 |
North
Texas Wheels and Casters |
Kitchen
Maintenance |
337.00 |
4/16/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
260.37 |
4/16/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
4/16/2013 |
PayFlex |
Dependent Care
Claims |
5,742.33 |
4/16/2013 |
PayFlex |
Section 125
Claims |
81,565.72 |
4/16/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
531.54 |
4/16/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
18,124.33 |
4/16/2013 |
Safe City
Commission Inc |
Safe City Crim
Stop |
14,834.21 |
4/16/2013 |
SAT Hotel
Partners LLC |
Travel |
471.67 |
4/16/2013 |
Social
Security Admin Levy |
SSA 5007
Garnishment |
25.00 |
4/16/2013 |
Sprint Nextel |
Telephone -
Mobile |
148.12 |
4/16/2013 |
Sprint Nextel |
Telephone -
Mobile |
183.39 |
4/16/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
121.00 |
4/16/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,037,361.20 |
4/16/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,673.50 |
4/16/2013 |
TCDRS |
Retirement
Employer-March 2013 |
2,483,992.11 |
4/16/2013 |
TCDRS |
Retirement
Employer-March 2013 |
1,256,354.39 |
4/16/2013 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
4/16/2013 |
Texas
Child Support Disbursement |
Child Support |
44,817.81 |
4/16/2013 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
230.51 |
4/16/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
113.85 |
4/16/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,372.77 |
4/16/2013 |
Texas
Comptroller of Public Accts |
Sales Tax - PSPT
Photo |
1,693.22 |
4/16/2013 |
Texas
Comptroller of Public Accts |
Discount |
(27.05) |
4/16/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,745.96 |
4/16/2013 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
4/16/2013 |
Texas
Guardianship Association |
Education |
370.00 |
4/16/2013 |
Texas
NARHO |
Education |
300.00 |
4/16/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
4,922.63 |
4/16/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,781.74 |
4/16/2013 |
U S
Department Of The Treasury |
CBE GROUP 5007
Garnishment |
241.20 |
4/16/2013 |
United
Way |
United Fund |
2,446.66 |
4/16/2013 |
UnitedHealthcare |
Medical Claims |
678,012.97 |
4/16/2013 |
UnitedHealthcare |
Medical Claims |
47,470.39 |
4/16/2013 |
University
Products Inc |
Supplies |
2,757.10 |
4/16/2013 |
US
Department Of Education |
5002 Student
Loan Levy |
419.62 |
4/16/2013 |
Valic
Retirement |
Deferred Comp |
10,295.97 |
4/16/2013 |
Vernon
Rudd |
Electricity |
439.14 |
4/16/2013 |
Vernon
Rudd |
Electricity |
345.05 |
4/16/2013 |
Vernon
Rudd |
Water |
272.45 |
4/16/2013 |
Vernon
Rudd |
Water |
214.07 |
4/16/2013 |
Virginia
Treasurer |
Child Support |
387.72 |
4/16/2013 |
Ward
North America Inc |
Worker's
Compensation -04/08-04/12/2013 |
49,180.70 |
4/16/2013 |
Ward
North America Inc |
Worker's
Compensation -04/15-04/19/2013 |
50,000.00 |
4/16/2013 |
Washington
State Support Registry |
Child Support |
580.32 |
4/16/2013 |
Wayne
Pollard |
Travel |
180.00 |
4/16/2013 |
YMCA |
YMCA |
2,016.05 |
4/16/2013 |
|
|
|
|