COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - June 04, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
4 IMPRINT
INC |
Supplies |
900.00 |
6/4/2013 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
1,000.00 |
6/4/2013 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
149.50 |
6/4/2013 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
59.27 |
6/4/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
6/4/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
275.00 |
6/4/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
137.50 |
6/4/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,500.00 |
6/4/2013 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
2,779.80 |
6/4/2013 |
ABRAXAS
UTILITIES COMPANY |
Utility
Assistance |
226.82 |
6/4/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
622.50 |
6/4/2013 |
ADRIENNE
SPRABERRY |
Education |
71.97 |
6/4/2013 |
AGR
FUNDING INC |
Contract Labor |
1,912.96 |
6/4/2013 |
AIRGAS
USA LLC |
Fuel |
89.00 |
6/4/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
1,000.00 |
6/4/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
1,675.00 |
6/4/2013 |
ALISHA
RUDICEL |
Relative
Assistance |
900.00 |
6/4/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
6/4/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
6/4/2013 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
250.00 |
6/4/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
722.72 |
6/4/2013 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
495.00 |
6/4/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,150.00 |
6/4/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
234.37 |
6/4/2013 |
AMERICAN
BANK NOTE CO |
Printing-Publication |
1,220.00 |
6/4/2013 |
AMERICAN
BAR ASSOCIATION |
Dues |
310.00 |
6/4/2013 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
66.00 |
6/4/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,786.05 |
6/4/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,877.84 |
6/4/2013 |
ANDREA
REED CSR |
Professional
Service |
180.68 |
6/4/2013 |
ANDREA
REED CSR |
Professional
Service |
180.68 |
6/4/2013 |
ANDREA
REED CSR |
Professional
Service |
722.72 |
6/4/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
2,652.00 |
6/4/2013 |
ANN
LAWLER |
Counsel
Fees-Courts |
350.00 |
6/4/2013 |
ANTHONY
GREEN |
Counsel Fees-Juv |
100.00 |
6/4/2013 |
APHL -
ASSOCIATION OF PUBLIC HEALTH |
Dues |
1,000.00 |
6/4/2013 |
APRIL
RAMOS |
Clothing |
96.21 |
6/4/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
6/4/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
6/4/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
6/4/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
6/4/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
6/4/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
6/4/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
6/4/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
6/4/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
50.50 |
6/4/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
307.60 |
6/4/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
146.71 |
6/4/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
4,138.01 |
6/4/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
7,855.68 |
6/4/2013 |
ARLINGTON
PUBLIC LIBRARY |
Restitution
Payable |
125.00 |
6/4/2013 |
ARLINGTON
WATER UTILITIES |
Water |
18.72 |
6/4/2013 |
ARLINGTON
WATER UTILITIES |
Water |
28.08 |
6/4/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
333.69 |
6/4/2013 |
ARLINGTON
WATER UTILITIES |
Water |
911.87 |
6/4/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
95.30 |
6/4/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
121.24 |
6/4/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
253.50 |
6/4/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
262.00 |
6/4/2013 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,599.30 |
6/4/2013 |
ARROW
PROJECT |
Foster Home Care |
158.08 |
6/4/2013 |
ARROYO
PARK TOWNHOMES |
Utility
Assistance |
28.25 |
6/4/2013 |
ARTEL INC |
Lab Equip
Mainten |
5,750.00 |
6/4/2013 |
ASHLEY
KRANJAC |
Hlth Dept Immu
Fees |
115.00 |
6/4/2013 |
ASPE INC |
Tuition C/room
Train |
14,875.00 |
6/4/2013 |
ASPE INC |
Tuition C/room
Train |
14,875.00 |
6/4/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
28.50 |
6/4/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
28.50 |
6/4/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
172.85 |
6/4/2013 |
AT&T |
Telephone-Basic |
242.98 |
6/4/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
266.40 |
6/4/2013 |
ATMOS
ENERGY CORP |
Gas |
2.99 |
6/4/2013 |
ATMOS
ENERGY CORP |
Gas |
3.43 |
6/4/2013 |
ATMOS
ENERGY CORP |
Gas |
4.29 |
6/4/2013 |
ATMOS
ENERGY CORP |
Gas |
9.45 |
6/4/2013 |
ATMOS
ENERGY CORP |
Gas |
17.18 |
6/4/2013 |
ATMOS
ENERGY CORP |
Gas |
29.89 |
6/4/2013 |
ATMOS
ENERGY CORP |
Gas |
38.51 |
6/4/2013 |
ATMOS
ENERGY CORP |
Gas |
87.20 |
6/4/2013 |
ATMOS
ENERGY CORP |
Gas |
133.57 |
6/4/2013 |
ATMOS
ENERGY CORP |
Gas |
152.92 |
6/4/2013 |
ATMOS
ENERGY CORP |
Gas |
169.38 |
6/4/2013 |
ATMOS
ENERGY CORP |
Gas |
211.16 |
6/4/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
685.36 |
6/4/2013 |
ATMOS
ENERGY CORP |
Gas |
1,126.29 |
6/4/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,411.55 |
6/4/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
655.00 |
6/4/2013 |
AUTONATION |
Parts and
Supplies |
508.14 |
6/4/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
72.26 |
6/4/2013 |
AWARDS BY
WILSON |
Non-Track
Const/Bldg |
2,329.00 |
6/4/2013 |
AZLE NEWS |
Subscriptions |
36.00 |
6/4/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
450.00 |
6/4/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
575.00 |
6/4/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
900.00 |
6/4/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,500.00 |
6/4/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
183.18 |
6/4/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
6/4/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
6/4/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
6/4/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
6/4/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,175.00 |
6/4/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
129.71 |
6/4/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
779.17 |
6/4/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,754.02 |
6/4/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,785.81 |
6/4/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,115.67 |
6/4/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,439.35 |
6/4/2013 |
BARRON'S |
Subscriptions |
52.00 |
6/4/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
362.50 |
6/4/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
475.00 |
6/4/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
950.00 |
6/4/2013 |
BASECOM
INC |
Building
Maintenance |
842.73 |
6/4/2013 |
BASECOM
INC |
Building
Maintenance |
1,302.20 |
6/4/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
375.00 |
6/4/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
425.00 |
6/4/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
475.00 |
6/4/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
625.00 |
6/4/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
650.00 |
6/4/2013 |
BETTY
HOARD |
Restitution
Payable |
33.33 |
6/4/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
6,551.50 |
6/4/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
21,244.39 |
6/4/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
BIMBO
BAKERIES USA INC |
Food |
247.32 |
6/4/2013 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
2,225.00 |
6/4/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
BLAKE
BURNS |
Cnsl Fees-Crim
Appls |
1,950.00 |
6/4/2013 |
BLAKE
BURNS |
Cnsl Fees-Crim
Appls |
2,970.00 |
6/4/2013 |
BOB
BARKER |
Personal Hygiene |
489.60 |
6/4/2013 |
BONNIE C
WELLS |
Investigative |
189.50 |
6/4/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
350.00 |
6/4/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
1,130.00 |
6/4/2013 |
BRENDA
HANSEN |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
650.00 |
6/4/2013 |
BRENDA
HEIN |
Reporter's
Records |
1,720.00 |
6/4/2013 |
Brenda
Herndon Johnston |
Travel |
10.00 |
6/4/2013 |
BRENDON
CUTLIP |
Restitution
Payable |
10.00 |
6/4/2013 |
Brent A
Carr |
Travel |
52.73 |
6/4/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
550.00 |
6/4/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,540.00 |
6/4/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
250.00 |
6/4/2013 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
400.00 |
6/4/2013 |
BRIAN M
BOUFFARD |
Professional
Service |
168.75 |
6/4/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
375.00 |
6/4/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
900.00 |
6/4/2013 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
1,990.00 |
6/4/2013 |
BUSINESS
INTERIORS |
Supplies |
60.00 |
6/4/2013 |
BUSINESS
INTERIORS |
Equipment
Rentals |
751.00 |
6/4/2013 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
877.51 |
6/4/2013 |
BUSINESS
SECURITY SOLUTIONS LLC |
Non-Track
Equipment |
22,999.29 |
6/4/2013 |
BUYERS
BARRICADES INC |
Building
Maintenance |
1,049.00 |
6/4/2013 |
C.D.
HARTNETT CO |
Food |
58.86 |
6/4/2013 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
58.00 |
6/4/2013 |
CALEB I
MOORE |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
6/4/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
275.00 |
6/4/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
6/4/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
700.00 |
6/4/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
950.00 |
6/4/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,200.00 |
6/4/2013 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
2,554.99 |
6/4/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
262.50 |
6/4/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
950.00 |
6/4/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,250.00 |
6/4/2013 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
4,684.80 |
6/4/2013 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
9,430.32 |
6/4/2013 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
18,676.59 |
6/4/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
175.00 |
6/4/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
650.00 |
6/4/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
350.00 |
6/4/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
113.12 |
6/4/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
217.48 |
6/4/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
226.24 |
6/4/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
385.92 |
6/4/2013 |
CAROLYN
SMITHERMAN |
Relative
Assistance |
600.00 |
6/4/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
134.13 |
6/4/2013 |
Carrie L
Stanberry |
Travel |
140.00 |
6/4/2013 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
2,200.00 |
6/4/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
50.00 |
6/4/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
350.00 |
6/4/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
320.00 |
6/4/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
800.00 |
6/4/2013 |
CBCF-CONGRESSIONAL
BLACK CAUCUS |
Travel |
35.00 |
6/4/2013 |
CBCF-CONGRESSIONAL
BLACK CAUCUS |
Travel |
75.00 |
6/4/2013 |
CBM
ARCHIVES CO |
Lab Equip
Mainten |
175.00 |
6/4/2013 |
CDW
GOVERNMENT INC |
Computer
Supplies |
138.60 |
6/4/2013 |
CDW
GOVERNMENT INC |
Capital
Outlay-Low V |
878.01 |
6/4/2013 |
CDW
GOVERNMENT INC |
Capital
Outlay-Low V |
2,584.68 |
6/4/2013 |
CDW
GOVERNMENT INC |
Capital
Outlay-Low V |
3,974.46 |
6/4/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
7,446.00 |
6/4/2013 |
CENTERLINE
SUPPLY |
Road Signs |
917.70 |
6/4/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
363.42 |
6/4/2013 |
CHAD LEE |
Counsel
Fees-Courts |
450.00 |
6/4/2013 |
CHARLES F
WILLIAMS |
Building
Maintenance |
135.00 |
6/4/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
800.00 |
6/4/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
17.69 |
6/4/2013 |
CHATTANOOGA
HOUSING AUTHORITY |
Other Payable |
1,961.58 |
6/4/2013 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
3,413.12 |
6/4/2013 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
3,503.94 |
6/4/2013 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
4,274.00 |
6/4/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
6/4/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
6/4/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
6/4/2013 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
6/4/2013 |
CHEM AQUA |
A/C Maint
Contract |
1,650.00 |
6/4/2013 |
CHEMICAL
DEPENDENT EDUCATION INC |
Laboratory Costs |
2,700.00 |
6/4/2013 |
CHEMICAL
DEPENDENT EDUCATION INC |
Electronic
Monitor'g |
5,148.00 |
6/4/2013 |
CHERYL
LANTZ |
Witness Travel |
188.94 |
6/4/2013 |
Chester L
Slaughter |
Education |
146.52 |
6/4/2013 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
200.00 |
6/4/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
CIRRO
ENERGY |
Utility
Assistance |
80.45 |
6/4/2013 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
6/4/2013 |
CITY OF
CHANDLER |
Other Payable |
509.31 |
6/4/2013 |
CITY OF
EVERMAN |
Utility
Assistance |
57.01 |
6/4/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
125.17 |
6/4/2013 |
CITY OF
HURST |
Restitution
Payable |
48.02 |
6/4/2013 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
6/4/2013 |
CITY OF
HURST WATER DEPT |
Water |
201.38 |
6/4/2013 |
CITY OF
HURST WATER DEPT |
Water |
266.20 |
6/4/2013 |
CITY OF
LAKE WORTH |
Water |
14.00 |
6/4/2013 |
CITY OF
LAKE WORTH |
Water |
14.00 |
6/4/2013 |
CITY OF
LAKE WORTH |
Utility
Assistance |
32.20 |
6/4/2013 |
CITY OF
LAKE WORTH |
Water |
73.75 |
6/4/2013 |
CITY OF
LAKE WORTH |
Water |
82.67 |
6/4/2013 |
CITY OF
LAKE WORTH |
Water |
91.59 |
6/4/2013 |
CITY OF
LAKE WORTH |
Water |
136.19 |
6/4/2013 |
CITY OF
LAKE WORTH |
Water |
168.70 |
6/4/2013 |
CITY OF
SANSOM PARK |
Utility
Assistance |
74.94 |
6/4/2013 |
CITY OF
WHITE SETTLEMENT |
Restitution
Payable |
46.74 |
6/4/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
137.50 |
6/4/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
325.00 |
6/4/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
800.00 |
6/4/2013 |
CODE 3
INVESTIGATIONS |
Investigative |
495.00 |
6/4/2013 |
CODY L
COFER |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
325.00 |
6/4/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
525.00 |
6/4/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
500.00 |
6/4/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
500.00 |
6/4/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
COLONIAL
PROPERTIES |
Rental
Assistance |
650.00 |
6/4/2013 |
COLONIAL
PROPERTIES TRUST |
Utility
Assistance |
101.15 |
6/4/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
12.50 |
6/4/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
6/4/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
1,124.36 |
6/4/2013 |
COMNET
COMMUNICATIONS INC |
Capital
Outlay-Low V |
1,052.86 |
6/4/2013 |
COMNET
COMMUNICATIONS INC |
Capital Outlay
Low V |
4,814.71 |
6/4/2013 |
COMNET
COMMUNICATIONS INC |
Non-Track
Equipment |
11,697.81 |
6/4/2013 |
COMPUQUICK
INC |
Sheriff
Inventory |
558.00 |
6/4/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
772.72 |
6/4/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
6/4/2013 |
COURTHOUSE
TECHNOLOGIES LTD |
Capital Outlay -
Com |
18,900.00 |
6/4/2013 |
CREMATION
SERVICES |
County Burials |
495.00 |
6/4/2013 |
CRIADO
& ASSOCIATES INC |
Professional
Service |
5,494.40 |
6/4/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
93.50 |
6/4/2013 |
CUMMINS
ALLISON CORP |
Equipment Maint |
210.00 |
6/4/2013 |
CUMMINS-ALLISON
CORP |
Equipment Maint |
755.00 |
6/4/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
475.00 |
6/4/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
800.00 |
6/4/2013 |
CUTTERS
EDGE |
Equipment Maint |
28.90 |
6/4/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
93.00 |
6/4/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
138.00 |
6/4/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
6/4/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
6/4/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
367.60 |
6/4/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
370.00 |
6/4/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
6/4/2013 |
Cynthia G
Williams |
Travel |
12.00 |
6/4/2013 |
Cynthia G
Williams |
Mileage
Allowance |
41.81 |
6/4/2013 |
Cynthia M
Velazquez |
Education |
98.32 |
6/4/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
700.00 |
6/4/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
700.00 |
6/4/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
725.00 |
6/4/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
950.00 |
6/4/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
133.00 |
6/4/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
150.00 |
6/4/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
DALLAS
COUNTY CLERK |
Trust -
Constable 8 |
1,981.00 |
6/4/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
350.00 |
6/4/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
137.50 |
6/4/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
925.00 |
6/4/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
DANIEL J
FRALEY |
Clothing |
79.93 |
6/4/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
50.00 |
6/4/2013 |
DANIEL
YOUNG |
Litigation
Expense |
56.10 |
6/4/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
9,070.00 |
6/4/2013 |
DANNELL
WALKER |
Clothing |
50.68 |
6/4/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
350.00 |
6/4/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
400.00 |
6/4/2013 |
Darrell
Huffman |
Education |
527.05 |
6/4/2013 |
DATA-FLEX
BUSINESS PRODUCTS LLC |
Supplies |
114.47 |
6/4/2013 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
450.00 |
6/4/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,500.00 |
6/4/2013 |
DAVID
KADLEC |
Witness Travel |
118.93 |
6/4/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
DBC
FAMILY LAW |
Counsel Fees-Juv |
200.00 |
6/4/2013 |
DEAF
ACTION CENTER |
Interpreter Fees |
570.00 |
6/4/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
700.00 |
6/4/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
200.00 |
6/4/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
2,924.00 |
6/4/2013 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel
Fees-Probate |
2,200.00 |
6/4/2013 |
DEFENDER
SUPPLY LLC |
Non-Track
Equipment |
2,427.09 |
6/4/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
120.00 |
6/4/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
360.00 |
6/4/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
6/4/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
6/4/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
6/4/2013 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
6/4/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
6/4/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
6/4/2013 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,599.46 |
6/4/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,760.86 |
6/4/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
3,435.53 |
6/4/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
5,316.08 |
6/4/2013 |
DEVON
DINGER |
Restitution
Payable |
12.50 |
6/4/2013 |
DFW
COMMUNICATIONS INC |
Radio Serv-Non
Contr |
110.00 |
6/4/2013 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
5,751.04 |
6/4/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
122.32 |
6/4/2013 |
DIANNA
ADKINS |
Restitution
Payable |
14.43 |
6/4/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
142.56 |
6/4/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
362.34 |
6/4/2013 |
DIRECTV
INC |
Data Transmiss
Line |
81.99 |
6/4/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,406.30 |
6/4/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
6/4/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
903.40 |
6/4/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,445.44 |
6/4/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,806.80 |
6/4/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2,437.20 |
6/4/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
DON
DAVIDSON |
Crim
Appeal-OthrCost |
108.58 |
6/4/2013 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
770.00 |
6/4/2013 |
DON GANDY |
Counsel
Fees-Courts |
450.00 |
6/4/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
150.00 |
6/4/2013 |
DOROTHY'S
SCRUBS ETC |
Clothing |
364.80 |
6/4/2013 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
27,445.00 |
6/4/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Pool Maintenance |
108.00 |
6/4/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
180.00 |
6/4/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Professional
Service |
3,085.00 |
6/4/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
14,000.00 |
6/4/2013 |
DOUGLASS
DISTRIBUTING |
Professional
Service |
300.00 |
6/4/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
150.00 |
6/4/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
DSCI INC
and |
Rehab/Preserve
Act |
53,285.00 |
6/4/2013 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
143.65 |
6/4/2013 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
1,152.00 |
6/4/2013 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
10,084.00 |
6/4/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
ECONET.COM
INC |
Software
Maintenance |
1,878.90 |
6/4/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
150.00 |
6/4/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
518.00 |
6/4/2013 |
ELIZABETH
ANNE CORTRIGHT |
Professional
Service |
187.50 |
6/4/2013 |
ELIZABETH
STEELE |
Equipment Maint |
945.60 |
6/4/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
350.00 |
6/4/2013 |
Elvira M
Simpson |
Education |
36.08 |
6/4/2013 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
3,875.67 |
6/4/2013 |
EMPIRE
PAPER |
Medical Supplies |
14.83 |
6/4/2013 |
EMPIRE
PAPER |
Kitchen Supplies |
136.56 |
6/4/2013 |
EMPIRE
PAPER |
Sheriff
Inventory |
279.60 |
6/4/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
54.00 |
6/4/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
141.60 |
6/4/2013 |
ENCON
SYSTEMS INC |
Supplies |
234.96 |
6/4/2013 |
ENCON
SYSTEMS INC |
Equipment Maint |
258.42 |
6/4/2013 |
ENCON
SYSTEMS INC |
Supplies |
847.10 |
6/4/2013 |
ENCON
SYSTEMS INC |
Supplies |
1,095.84 |
6/4/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,376.92 |
6/4/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,423.08 |
6/4/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
175.00 |
6/4/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
620.00 |
6/4/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
650.00 |
6/4/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
3,700.00 |
6/4/2013 |
EVCO
PARTNERS LP |
Photo Processing |
14.03 |
6/4/2013 |
EVCO
PARTNERS LP |
Supplies |
18.66 |
6/4/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
64.83 |
6/4/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
95.88 |
6/4/2013 |
EVCO
PARTNERS LP |
Pool Maintenance |
106.18 |
6/4/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
92.00 |
6/4/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Electrical Maint |
82.60 |
6/4/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
351.77 |
6/4/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
401.36 |
6/4/2013 |
FAMILY
DOLLAR #5504 |
Food/Hygiene
Assist |
45.00 |
6/4/2013 |
FAMILY
DOLLAR #7232 |
Food/Hygiene
Assist |
14.83 |
6/4/2013 |
FAMLO LLP |
Meeting Expenses |
118.30 |
6/4/2013 |
FARMERS
MARKET |
Food |
128.08 |
6/4/2013 |
FASTENAL |
Building
Maintenance |
229.44 |
6/4/2013 |
FEDEX |
Postage |
30.43 |
6/4/2013 |
FEDEX |
Postage |
177.66 |
6/4/2013 |
FEDEX |
Postage |
180.73 |
6/4/2013 |
FEDEX |
Postage |
193.05 |
6/4/2013 |
FEDEX |
Postage |
494.88 |
6/4/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
150.00 |
6/4/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
250.00 |
6/4/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
650.00 |
6/4/2013 |
FELIPE O
CALZADA |
Cnsl Fees-Crim
Appls |
2,030.00 |
6/4/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
149.42 |
6/4/2013 |
FINANCE
ADMINSTRATOR |
Cert
Copies/Trans |
10.00 |
6/4/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
530.49 |
6/4/2013 |
FISHER
SCIENTIFIC |
Medical Supplies |
63.05 |
6/4/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
76.08 |
6/4/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
367.06 |
6/4/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
593.86 |
6/4/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,533.22 |
6/4/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
76,921.28 |
6/4/2013 |
FORENSIC
DNA & DRUG TESTING SERVICE |
Medical Services |
3,195.00 |
6/4/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
229.99 |
6/4/2013 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
131.64 |
6/4/2013 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
275.28 |
6/4/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
6/4/2013 |
FORT
WORTH STAR TELEGRAM |
Promotional
Expenses |
1,750.00 |
6/4/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
21.25 |
6/4/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
224.65 |
6/4/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,970.11 |
6/4/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,516.64 |
6/4/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
19,357.29 |
6/4/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
669.24 |
6/4/2013 |
FRANCES B
JANEZIC |
Professional
Service |
542.04 |
6/4/2013 |
FRANCES B
JANEZIC |
Professional
Service |
722.72 |
6/4/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
350.00 |
6/4/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
700.00 |
6/4/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
2,500.00 |
6/4/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
100.00 |
6/4/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
450.00 |
6/4/2013 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
11,300.00 |
6/4/2013 |
FRONING
& ASSOCIATES |
Professional
Service |
903.40 |
6/4/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
84.50 |
6/4/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Clothing |
330.00 |
6/4/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
21,250.35 |
6/4/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
6/4/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
450.00 |
6/4/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
550.00 |
6/4/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
775.00 |
6/4/2013 |
GARTNER
INC |
Education |
3,000.00 |
6/4/2013 |
GARY W
COX |
Court Costs |
75.00 |
6/4/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
1,450.00 |
6/4/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
GES |
Building
Maintenance |
127.46 |
6/4/2013 |
GES |
Building
Maintenance |
186.00 |
6/4/2013 |
GES |
A/C Maint
Contract |
500.00 |
6/4/2013 |
GES |
Building
Maintenance |
589.00 |
6/4/2013 |
GES |
A/C Maint
Contract |
620.00 |
6/4/2013 |
GES |
A/C Maint
Contract |
1,116.91 |
6/4/2013 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
GFOA |
4,620.00 |
6/4/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
GILBERTO
TORREZ |
Investigative |
354.50 |
6/4/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,558.12 |
6/4/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
2,581.84 |
6/4/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
3,426.00 |
6/4/2013 |
GLOBAL
EMPLOYMENT SOLUTIONS |
Contract Labor |
1,767.69 |
6/4/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,665.18 |
6/4/2013 |
Gordon B
Groom |
Education |
140.00 |
6/4/2013 |
GPT
FAIRWAYS LP |
Rental
Assistance |
650.00 |
6/4/2013 |
GRAINGER |
Parts and
Supplies |
85.00 |
6/4/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
650.00 |
6/4/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
3,629.00 |
6/4/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
99.93 |
6/4/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
93.18 |
6/4/2013 |
GREG GRAY |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
60.48 |
6/4/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
109.99 |
6/4/2013 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
468.80 |
6/4/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
3,956.59 |
6/4/2013 |
H-11
DIGITAL FORENSICS COMPANY LLC |
Computer
Supplies |
299.00 |
6/4/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees-Juv |
100.00 |
6/4/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
800.00 |
6/4/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,938.92 |
6/4/2013 |
HARDY
DIAGNOSTICS |
Lab Supplies |
24.66 |
6/4/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
175.00 |
6/4/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
250.00 |
6/4/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
475.00 |
6/4/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
475.00 |
6/4/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
900.00 |
6/4/2013 |
HAVENWOOD
ASSOCIATES LTD |
Utility
Assistance |
51.81 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Equipment Maint |
12.95 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Equipment Maint |
16.95 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
25.90 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.52 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
38.85 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
42.85 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
51.80 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
194.25 |
6/4/2013 |
HAWK
SECURITY SERVICES |
Professional
Service |
679.16 |
6/4/2013 |
Hayward
Charles Jr |
Education |
80.00 |
6/4/2013 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
143.60 |
6/4/2013 |
HEIDELBERG
USA INC |
Equipment Maint |
161.17 |
6/4/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
79.50 |
6/4/2013 |
HELLO
DIRECT |
Supplies |
213.90 |
6/4/2013 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
4,356.00 |
6/4/2013 |
HENRY
SCHEIN |
Medical Supplies |
304.33 |
6/4/2013 |
HENRY
SCHEIN |
Medical Supplies |
343.79 |
6/4/2013 |
HENRY
SCHEIN |
Medical Supplies |
1,337.17 |
6/4/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
175.00 |
6/4/2013 |
HERCULITE
PRODUCTS |
Bedding and
Clothing |
3,820.80 |
6/4/2013 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
1,164.00 |
6/4/2013 |
HILTON
COLUMBUS DOWNTOWN |
Education |
361.93 |
6/4/2013 |
HILTON
COLUMBUS DOWNTOWN |
Education |
361.93 |
6/4/2013 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
150.00 |
6/4/2013 |
HOTEL
WEST 1 LP |
Travel |
122.04 |
6/4/2013 |
HOWARD
DAVIS |
Restitution
Payable |
69.29 |
6/4/2013 |
HYATT
CORP AGENT OF 1000 H ST TRS |
Prepaid - Travel |
1,140.42 |
6/4/2013 |
HYATT
CORP AGENT OF 1000 H ST TRS |
Prepaid - Travel |
1,140.42 |
6/4/2013 |
IBM
CORPORATION |
Computer
Supplies |
394.40 |
6/4/2013 |
ICS |
Personal Hygiene |
122.55 |
6/4/2013 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
127.50 |
6/4/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
134.00 |
6/4/2013 |
IDEAL
FIRE & SECURITY LLC |
Kitchen
Maintenance |
235.00 |
6/4/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
238.00 |
6/4/2013 |
IMAGETEK
OFFICE SYSTEMS |
Supplies |
195.00 |
6/4/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
1,002.97 |
6/4/2013 |
INDUSTRO
TECH INC |
Equipment Maint |
1,478.82 |
6/4/2013 |
INN OF
THE HILLS RESORT & CONF CTR |
Education |
261.03 |
6/4/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
2,946.56 |
6/4/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
220.00 |
6/4/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
220.00 |
6/4/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
350.00 |
6/4/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
(27.95) |
6/4/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
(20.00) |
6/4/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
(20.00) |
6/4/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,486.41 |
6/4/2013 |
IRENE M
VERA |
Interpreter Fees |
357.50 |
6/4/2013 |
IRVING
HOLDINGS INC |
Transportation |
88.69 |
6/4/2013 |
IRVING
HOLDINGS INC |
Transportation |
98.91 |
6/4/2013 |
IRVING
HOLDINGS INC |
Transportation |
135.20 |
6/4/2013 |
IRVING
HOLDINGS INC |
Transportation |
148.70 |
6/4/2013 |
J A
SEXAUER |
Building
Maintenance |
(1,057.92) |
6/4/2013 |
J A
SEXAUER |
Building
Maintenance |
1,544.42 |
6/4/2013 |
J A
SEXAUER |
Non-Track
Equipment |
3,501.12 |
6/4/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
625.00 |
6/4/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
JACQUELINE
E WALKER |
Professional
Service |
1,987.48 |
6/4/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
658.98 |
6/4/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
2,088.11 |
6/4/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
JAMES
DUKE |
Restitution
Payable |
12.50 |
6/4/2013 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
6/4/2013 |
James L
Schield |
Travel |
176.02 |
6/4/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
300.00 |
6/4/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
550.00 |
6/4/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
700.00 |
6/4/2013 |
JANA KAY
BRAVO |
Professional
Service |
180.68 |
6/4/2013 |
JANA KAY
BRAVO |
Reporter's
Records |
227.90 |
6/4/2013 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
656.73 |
6/4/2013 |
JANPAK |
Kitchen Supplies |
18.63 |
6/4/2013 |
JANPAK |
Sheriff
Inventory |
493.44 |
6/4/2013 |
JARG
LONDONDERRY PARTNERS LP |
Utility
Assistance |
32.93 |
6/4/2013 |
JARG
LONDONDERRY PARTNERS LP |
Rental
Assistance |
455.00 |
6/4/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
505.00 |
6/4/2013 |
JAYN R
HIGGINS |
Rental
Assistance |
788.00 |
6/4/2013 |
JAYSON
NAG |
Counsel Fees -
CPS |
450.00 |
6/4/2013 |
JDB
TOWING LLC |
Wrecker Service |
130.00 |
6/4/2013 |
JEANIE
MORRIS |
Reporter's
Records |
48.00 |
6/4/2013 |
JEANIE
MORRIS |
Reporter's
Records |
104.00 |
6/4/2013 |
JEANIE
MORRIS |
Professional
Service |
903.40 |
6/4/2013 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
600.00 |
6/4/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
450.00 |
6/4/2013 |
JENNIE R
MATHIS |
Counsel Fees -
CPS |
882.25 |
6/4/2013 |
JEROME
POTTER |
Court Visitor |
160.95 |
6/4/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
Jessica L
Holloway |
Travel |
340.40 |
6/4/2013 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
100.00 |
6/4/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
200.00 |
6/4/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
200.00 |
6/4/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
6/4/2013 |
JIM LANE |
Counsel
Fees-Courts |
275.00 |
6/4/2013 |
JIM LANE |
Counsel
Fees-Courts |
475.00 |
6/4/2013 |
JIM LANE |
Counsel
Fees-Courts |
525.00 |
6/4/2013 |
JIM'S
FUNERAL HOME |
County Burials |
495.00 |
6/4/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
172.50 |
6/4/2013 |
Joe L
Trammel |
Education |
620.49 |
6/4/2013 |
JoeDavid
Rubalcaba |
Fuel |
39.57 |
6/4/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
JOETTA
KEENE |
Cnsl Fees-Cap
Murder |
200.00 |
6/4/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
950.00 |
6/4/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
800.00 |
6/4/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
175.00 |
6/4/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
175.00 |
6/4/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
700.00 |
6/4/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
875.00 |
6/4/2013 |
JOHN CARL
BEATTY |
Counsel Fees -
CPS |
1,560.00 |
6/4/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
450.00 |
6/4/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
525.00 |
6/4/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
825.00 |
6/4/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
1,100.00 |
6/4/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
450.00 |
6/4/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
120.00 |
6/4/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
975.00 |
6/4/2013 |
JOHNSON
VAUGHN & HEISKELL |
Cap Murder-Othr
Cost |
125.75 |
6/4/2013 |
JOHNSON
VAUGHN & HEISKELL |
Cnsl Fees-Cap
Murder |
14,906.25 |
6/4/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,500.00 |
6/4/2013 |
JORDYN
CLARK |
Restitution
Payable |
25.00 |
6/4/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
(2,482.81) |
6/4/2013 |
JPMORGAN
CHASE BANK NA |
Supplies |
(23.88) |
6/4/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
35.27 |
6/4/2013 |
JPMORGAN
CHASE BANK NA |
Supplies |
36.99 |
6/4/2013 |
JPMORGAN
CHASE BANK NA |
County Projects |
40.20 |
6/4/2013 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
62.92 |
6/4/2013 |
JPMORGAN
CHASE BANK NA |
Supplies |
181.86 |
6/4/2013 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
209.37 |
6/4/2013 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
692.99 |
6/4/2013 |
JPMORGAN
CHASE BANK NA |
Non-Track
Equipment |
699.00 |
6/4/2013 |
JPMORGAN
CHASE BANK NA |
Education |
796.00 |
6/4/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
350.00 |
6/4/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
6/4/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
1,378.00 |
6/4/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
666.17 |
6/4/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
650.00 |
6/4/2013 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
56.00 |
6/4/2013 |
KARI
SCHULZ |
Clothing |
89.79 |
6/4/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
300.00 |
6/4/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
750.00 |
6/4/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
KATHY A
LOWTHORP |
Counsel Fees-Juv |
100.00 |
6/4/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
525.00 |
6/4/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
3,050.00 |
6/4/2013 |
KAUFMAN
CO SHERIFF'S DEPT |
Court Costs |
100.00 |
6/4/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,000.00 |
6/4/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,525.00 |
6/4/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
6,074.75 |
6/4/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
6/4/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
6/4/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
37.50 |
6/4/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
650.00 |
6/4/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
525.00 |
6/4/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
700.00 |
6/4/2013 |
KIMBERLY
A CHERRY |
Reporter's
Records |
172.00 |
6/4/2013 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
150.00 |
6/4/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Supplies |
0.75 |
6/4/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
135.00 |
6/4/2013 |
Kristin D
McElroy |
Prepaid - Travel |
(388.56) |
6/4/2013 |
Kristin D
McElroy |
Travel |
518.81 |
6/4/2013 |
Kristine
A Soule |
Education |
108.00 |
6/4/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
50.24 |
6/4/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
149.76 |
6/4/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
597.28 |
6/4/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
6/4/2013 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
6/4/2013 |
LAHAINA
GROUP INC |
Building
Maintenance |
195.00 |
6/4/2013 |
LAKES OF
WILLIAMSBERG APARTMENTS |
Restitution
Payable |
23.00 |
6/4/2013 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
18.50 |
6/4/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
440.85 |
6/4/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
3,606.84 |
6/4/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
175.00 |
6/4/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
325.00 |
6/4/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
700.00 |
6/4/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
875.00 |
6/4/2013 |
Laurie
Taylor |
Travel |
200.00 |
6/4/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
175.00 |
6/4/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
925.00 |
6/4/2013 |
LAW
OFFICE OF AGHABIE OBISESAN |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
6/4/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,080.00 |
6/4/2013 |
LAW
OFFICE OF DANIEL J CLANTON PC |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
150.00 |
6/4/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
100.00 |
6/4/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
118.75 |
6/4/2013 |
LAW
OFFICE OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
862.50 |
6/4/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,850.00 |
6/4/2013 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
350.00 |
6/4/2013 |
Leighton
G Iles |
Travel |
121.68 |
6/4/2013 |
LENA POPE
HOME INC |
Counseling
Services |
17,358.15 |
6/4/2013 |
LEROY
JOHNSON AND |
Clothing |
254.59 |
6/4/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
950.00 |
6/4/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
LETICIA
GUERRA |
Clothing |
272.53 |
6/4/2013 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
103.00 |
6/4/2013 |
LEVI, RAY
& SHOUP INC |
Non-Track
Equipment |
24,103.08 |
6/4/2013 |
LEWIS
& LAMBERT LLLP |
Professional
Service |
20,900.00 |
6/4/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
LINDA
GREEN |
Clothing |
375.00 |
6/4/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
LOCK
TIGHT SECURITY INC |
Vehicle
Maintenance |
85.00 |
6/4/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
230.00 |
6/4/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,067.25 |
6/4/2013 |
LONNIE
MORPHIS |
Clothing |
100.00 |
6/4/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
150.00 |
6/4/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
LORIE
GRAHAM |
Reporter's
Records |
192.00 |
6/4/2013 |
LOWELL
THOMAS FENCE CO |
Building
Maintenance |
650.00 |
6/4/2013 |
LOWE'S |
Building
Maintenance |
122.54 |
6/4/2013 |
LOWE'S |
Landscaping
Expense |
202.38 |
6/4/2013 |
Lydia A
Villamil |
Supplies |
12.00 |
6/4/2013 |
M S AIR
INC |
A/C Maint
Contract |
2,123.86 |
6/4/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
100.00 |
6/4/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
M TRENT
LOFTIN |
Cnsl Fees-Juv
Det&Tr |
650.00 |
6/4/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
250.00 |
6/4/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
900.00 |
6/4/2013 |
MANSFIELD
ISD |
Restitution
Payable |
133.00 |
6/4/2013 |
MANUEL
JARA ELEMENTARY SCHOOL |
Restitution
Payable |
300.00 |
6/4/2013 |
MARIE VAN
TOL |
Restitution
Payable |
33.97 |
6/4/2013 |
MARK ANDY
INC |
Graphics
Inventory |
639.20 |
6/4/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
Martha E
Kibler |
Education |
50.00 |
6/4/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
2,950.00 |
6/4/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
337.50 |
6/4/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
550.00 |
6/4/2013 |
MARY R
THOMSEN |
Counsel Fees-Juv |
100.00 |
6/4/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
MATTHEW
LANE DAVIDSON |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
100.00 |
6/4/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,045.00 |
6/4/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,550.00 |
6/4/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
150.00 |
6/4/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
MAYAN
DUDE RANCH INC |
Travel |
484.00 |
6/4/2013 |
MAYAN
DUDE RANCH INC |
Travel |
484.00 |
6/4/2013 |
MAYAN
DUDE RANCH INC |
Travel |
484.00 |
6/4/2013 |
MAYAN
DUDE RANCH INC |
Travel |
484.00 |
6/4/2013 |
MAYAN
DUDE RANCH INC |
Travel |
484.00 |
6/4/2013 |
MAYAN
DUDE RANCH INC |
Travel |
484.00 |
6/4/2013 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
49,268.70 |
6/4/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
128.00 |
6/4/2013 |
MEDWASTE
SOLUTIONS INC |
Building
Maintenance |
139.20 |
6/4/2013 |
MEDWASTE
SOLUTIONS INC |
Building
Maintenance |
139.20 |
6/4/2013 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
1,400.00 |
6/4/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
118.75 |
6/4/2013 |
METRO
IRRIGATION & SUPPLY |
Landscaping
Expense |
123.68 |
6/4/2013 |
METROPLEX
SHELVING SOLUTIONS LLC |
Equipment Maint |
900.00 |
6/4/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,125.62 |
6/4/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,817.45 |
6/4/2013 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
7,280.00 |
6/4/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
16,305.72 |
6/4/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
550.00 |
6/4/2013 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
11,400.00 |
6/4/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,200.00 |
6/4/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,300.00 |
6/4/2013 |
MICROSOFT
SERVICES |
Software
Maintenance |
90,920.00 |
6/4/2013 |
MID SOUTH
ENGINE & MACHINE LLC |
Parts and
Supplies |
126.00 |
6/4/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
1,270.00 |
6/4/2013 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
265.91 |
6/4/2013 |
Monica D
Tipton |
Prepaid - Travel |
180.00 |
6/4/2013 |
MOODY
GARDENS INC |
Travel |
823.40 |
6/4/2013 |
MOORE
MEDICAL LLC |
Graphics
Inventory |
6.55 |
6/4/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
19.28 |
6/4/2013 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
492.00 |
6/4/2013 |
MORRIS-BATES
MORTUARY |
County Burials |
700.00 |
6/4/2013 |
MOTOROLA
INC |
Supplies |
2,763.20 |
6/4/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Supplies |
172.57 |
6/4/2013 |
MSC
INDUSTRIAL SUPPLY CO |
Photo Processing |
289.38 |
6/4/2013 |
NARDIS
INC |
Safety/Tact
Supplies |
2,667.50 |
6/4/2013 |
NATIONAL
ASSOC FOR COURT MGMT |
Education |
495.00 |
6/4/2013 |
NATIONAL
ASSOCIATION OF COUNTIES |
Travel |
515.00 |
6/4/2013 |
NEC
CORPORATION OF AMERICA |
Professional
Service |
4,070.00 |
6/4/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
137.50 |
6/4/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
150.00 |
6/4/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
225.00 |
6/4/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
575.00 |
6/4/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
47.19 |
6/4/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,150.00 |
6/4/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
925.00 |
6/4/2013 |
NORTH
AMERICAN COMMUNICATIONS |
Supplies |
2,337.50 |
6/4/2013 |
NORTH
TEXAS ADDICTION COUNSELING |
Counseling
Services |
1,134.75 |
6/4/2013 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
2,688.38 |
6/4/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.40 |
6/4/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
821.20 |
6/4/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
6/4/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
6/4/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
100.00 |
6/4/2013 |
OAK FARMS
SCHEPPS |
Food |
572.01 |
6/4/2013 |
OCCUPATIONAL
& TRAVEL |
Medical Supplies |
222.75 |
6/4/2013 |
OFFICE
DEPOT BUSINESS SERV DIV |
Non-Track
Equipment |
494.99 |
6/4/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
68.40 |
6/4/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
105.24 |
6/4/2013 |
O'REILLY
AUTO PARTS |
Vehicle
Maintenance |
119.76 |
6/4/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
350.09 |
6/4/2013 |
ORVILLE
PERSON |
Trust -
Constable 8 |
47.75 |
6/4/2013 |
OWENS
& OWENS |
Professional
Service |
1,745.25 |
6/4/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,000.00 |
6/4/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
525.00 |
6/4/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
6/4/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
4,000.00 |
6/4/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
475.00 |
6/4/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
550.00 |
6/4/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
575.00 |
6/4/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
775.00 |
6/4/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
4,883.33 |
6/4/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
388.36 |
6/4/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
1,690.35 |
6/4/2013 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
600.00 |
6/4/2013 |
PARTY
WAREHOUSE |
Kitchen Supplies |
265.32 |
6/4/2013 |
PATRICE
MORROW |
Clothing |
100.00 |
6/4/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
1,640.00 |
6/4/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
250.00 |
6/4/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
460.00 |
6/4/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
932.50 |
6/4/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
730.00 |
6/4/2013 |
PATTI
RICHARDS |
Reporter's
Records |
832.00 |
6/4/2013 |
PATTY
TILLMAN |
Counsel Fees-Juv |
100.00 |
6/4/2013 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
140.00 |
6/4/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
175.00 |
6/4/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
535.00 |
6/4/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
260.00 |
6/4/2013 |
PAUL
CARDARELLI |
Restitution
Payable |
284.83 |
6/4/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
1,600.00 |
6/4/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
PAULA K
GREEN |
Investigative |
67.50 |
6/4/2013 |
PAULA K
GREEN |
Investigative |
158.06 |
6/4/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
693.00 |
6/4/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,073.30 |
6/4/2013 |
PCMG INC |
Computer
Supplies |
186.00 |
6/4/2013 |
PEDRO
CISNEROS |
Counsel
Fees-Courts |
50.00 |
6/4/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
200.00 |
6/4/2013 |
PEGGY
BALLEW |
Reporter's
Records |
148.00 |
6/4/2013 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
82.61 |
6/4/2013 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
2,928.00 |
6/4/2013 |
PHYSICIANS
FOR CHILDREN |
Medical Services |
158.29 |
6/4/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
6/4/2013 |
POINTHR
INC |
Background Check |
308.57 |
6/4/2013 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen Supplies |
12.10 |
6/4/2013 |
PORT CITY
MEDICAL |
Medical Supplies |
52.00 |
6/4/2013 |
PORT CITY
MEDICAL |
Medical Supplies |
243.32 |
6/4/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
333.00 |
6/4/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
246.72 |
6/4/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
308.25 |
6/4/2013 |
PRAETORIAN
OPERATING INC |
Supplies |
328.96 |
6/4/2013 |
PRODUCTS
UNLIMITED INC |
Lab Supplies |
980.00 |
6/4/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
264.00 |
6/4/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,773.66 |
6/4/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
6/4/2013 |
PUBLIC
HEALTH FOUNDATION |
Books/Pamphlets |
396.16 |
6/4/2013 |
QIAGEN |
Lab Equip
Mainten |
1,329.17 |
6/4/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
28.70 |
6/4/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
153.14 |
6/4/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
217.25 |
6/4/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
6,312.28 |
6/4/2013 |
QUILL
CORPORATION |
Supplies |
53.90 |
6/4/2013 |
RACHELLE
NIXON |
Witness Travel |
535.62 |
6/4/2013 |
RALPH
WRIGHT COMMERCIAL REFRIG INC |
Equipment Maint |
238.00 |
6/4/2013 |
RANDY
BOUSE |
Restitution
Payable |
50.00 |
6/4/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
200.00 |
6/4/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
250.00 |
6/4/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
975.00 |
6/4/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
275.00 |
6/4/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
850.00 |
6/4/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
1,220.92 |
6/4/2013 |
READSOFT
INC |
Professional
Service |
6,000.00 |
6/4/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
457.88 |
6/4/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,732.12 |
6/4/2013 |
RED DOG
STUDIOS |
Volunteer
Program |
49.90 |
6/4/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,353.04 |
6/4/2013 |
REFRIGERATED
SPECIALIST INC |
Building
Maintenance |
109.00 |
6/4/2013 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
20,767.05 |
6/4/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
65.43 |
6/4/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
277.45 |
6/4/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
619.13 |
6/4/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
619.49 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
19.61 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
43.60 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
50.15 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
57.69 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
224.46 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
250.73 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
429.92 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
452.82 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
770.38 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
805.60 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
843.52 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
854.52 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
876.44 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,080.44 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,567.71 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,599.26 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,603.45 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,739.19 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,783.01 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,011.23 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,054.45 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,321.47 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,374.91 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,408.15 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,822.19 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,984.81 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,051.73 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,070.29 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,598.83 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,959.72 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,050.58 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,827.98 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,889.44 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,128.15 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,808.13 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,986.05 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
7,104.08 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
7,114.50 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
7,811.15 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
7,854.15 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
8,432.79 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
11,281.51 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
11,694.07 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
13,753.62 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
16,095.93 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
24,129.54 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
24,542.53 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
26,970.74 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
27,378.92 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
35,159.87 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
47,485.65 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
74,097.32 |
6/4/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
79,926.67 |
6/4/2013 |
RELY AID |
Lab Supplies |
1,229.04 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
248.40 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
248.40 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
372.60 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
372.60 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
372.60 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
372.60 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
372.60 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
372.60 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
6/4/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
621.00 |
6/4/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
250.00 |
6/4/2013 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
1,686.96 |
6/4/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
9,221.32 |
6/4/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
11,282.32 |
6/4/2013 |
Rhonda A
Bannister |
Education |
120.00 |
6/4/2013 |
Rhonda A
Bannister |
Education |
270.91 |
6/4/2013 |
RICARDO J
CARRILLO |
County Burials |
245.00 |
6/4/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
175.00 |
6/4/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
175.00 |
6/4/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
750.00 |
6/4/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
450.00 |
6/4/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
735.00 |
6/4/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
150.00 |
6/4/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
225.00 |
6/4/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
650.00 |
6/4/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
662.50 |
6/4/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
706.25 |
6/4/2013 |
RICOH
CORPORATION |
Equipment
Rentals |
376.08 |
6/4/2013 |
RICOH
CORPORATION |
Equipment
Rentals |
376.08 |
6/4/2013 |
RICOH USA
INC |
Computer
Maintenance |
1,025.98 |
6/4/2013 |
RITA K
BROWN |
Prepaid - Travel |
180.00 |
6/4/2013 |
RJ LEE
GROUP, INC |
Professional
Service |
6.75 |
6/4/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
225.00 |
6/4/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
625.00 |
6/4/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
6/4/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
750.00 |
6/4/2013 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
361.10 |
6/4/2013 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
100.00 |
6/4/2013 |
ROMCO INC |
Parts and
Supplies |
816.28 |
6/4/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
150.00 |
6/4/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
175.00 |
6/4/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
850.00 |
6/4/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
900.00 |
6/4/2013 |
RWP
INVESTMENTS LLC |
Casualty
Insurance |
2,283.00 |
6/4/2013 |
RWP
INVESTMENTS LLC |
Casualty
Insurance |
2,283.00 |
6/4/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
350.00 |
6/4/2013 |
S A T
TRUCKING INC |
Capital Outlay
Land |
5,216.23 |
6/4/2013 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
62.64 |
6/4/2013 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
115.70 |
6/4/2013 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
3,080.00 |
6/4/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
200.00 |
6/4/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
150.00 |
6/4/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
500.00 |
6/4/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
590.00 |
6/4/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
650.00 |
6/4/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
395.00 |
6/4/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
1,000.00 |
6/4/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,798.91 |
6/4/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
9,263.64 |
6/4/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
800.00 |
6/4/2013 |
SAP
PUBLIC SERVICES INC |
Software
Maintenance |
81,887.29 |
6/4/2013 |
SARAH
BENEZE |
Clothing |
100.00 |
6/4/2013 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
428.39 |
6/4/2013 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
100.98 |
6/4/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
Sergio
Deleon |
Education |
441.47 |
6/4/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
350.00 |
6/4/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
530.00 |
6/4/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
750.00 |
6/4/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
250.00 |
6/4/2013 |
SHEE
ROMERO |
Clothing |
100.00 |
6/4/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
137.50 |
6/4/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
SHEILA
WALKER |
Reporter's
Records |
3,544.00 |
6/4/2013 |
SHI
GOVERNMENT SOLUTIONS |
Recreation |
573.00 |
6/4/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
748.00 |
6/4/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
91.05 |
6/4/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
700.00 |
6/4/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
565.44 |
6/4/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
782.08 |
6/4/2013 |
SOFIA
BRONSON |
Clothing |
100.00 |
6/4/2013 |
SOUTHEASTERN
EMERGENCY EQUIPMENT IN |
Medical Supplies |
872.40 |
6/4/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Non-Track
Equipment |
81.77 |
6/4/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
48.00 |
6/4/2013 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
93.00 |
6/4/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
135.00 |
6/4/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
167.00 |
6/4/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
49.99 |
6/4/2013 |
SRA-SYSTEMS
RESEARCH & APPLICATIONS |
Software
Maintenance |
20,600.00 |
6/4/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.95 |
6/4/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.33 |
6/4/2013 |
STAPLES
ADVANTAGE |
Supplies |
60.36 |
6/4/2013 |
STAPLES
ADVANTAGE |
Supplies |
77.00 |
6/4/2013 |
STAPLES
ADVANTAGE |
Supplies |
85.29 |
6/4/2013 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
179.00 |
6/4/2013 |
STAPLES
ADVANTAGE |
Supplies |
179.34 |
6/4/2013 |
STAPLES
ADVANTAGE |
Supplies |
297.60 |
6/4/2013 |
STAPLES
ADVANTAGE |
Supplies |
586.81 |
6/4/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
328.86 |
6/4/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
328.86 |
6/4/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
619.36 |
6/4/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
675.00 |
6/4/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
Steve A
Chaney |
Education |
604.88 |
6/4/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
375.00 |
6/4/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,350.00 |
6/4/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
2,650.00 |
6/4/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
130.00 |
6/4/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
350.00 |
6/4/2013 |
STREAM
ENERGY |
Utility
Assistance |
864.30 |
6/4/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
69.66 |
6/4/2013 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
2,383.00 |
6/4/2013 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rental
Assistance |
715.00 |
6/4/2013 |
SUSAN
HINES |
Restitution
Payable |
33.33 |
6/4/2013 |
Susan R
Thomas |
Travel |
416.08 |
6/4/2013 |
SYSTOR
SYSTEMS INC |
Non-Track
Equipment |
1,452.00 |
6/4/2013 |
TALX
CORPORATION |
Subscriptions |
300.00 |
6/4/2013 |
TAN THAN |
Interpreter Fees |
450.00 |
6/4/2013 |
TANDY
LEATHER FACTORY |
Bedding and
Clothing |
200.00 |
6/4/2013 |
TARGET
BANK |
Educational
Material |
16.59 |
6/4/2013 |
TARGET
BANK |
Food |
90.34 |
6/4/2013 |
TARRANT
COUNTY |
Professional
Service |
1,487.00 |
6/4/2013 |
TARRANT
COUNTY CLERK |
CC Courthous Sec
Fee |
5.00 |
6/4/2013 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
5.00 |
6/4/2013 |
TARRANT
COUNTY CLERK |
CC Appellate Ct
Fees |
5.00 |
6/4/2013 |
TARRANT
COUNTY CLERK |
Indigent Defense
Fee |
10.00 |
6/4/2013 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
10.00 |
6/4/2013 |
TARRANT
COUNTY CLERK |
Disp Res Fees
(ADRS) |
12.00 |
6/4/2013 |
TARRANT
COUNTY CLERK |
CC Ct Reporter
Fee |
15.00 |
6/4/2013 |
TARRANT
COUNTY CLERK |
Non Disclosure |
28.00 |
6/4/2013 |
TARRANT
COUNTY CLERK |
CC Law Library
Fees |
35.00 |
6/4/2013 |
TARRANT
COUNTY CLERK |
Jud
Fee-Convictions |
40.00 |
6/4/2013 |
TARRANT
COUNTY CLERK |
CC Cnty Crim Ct
Fee |
40.00 |
6/4/2013 |
TARRANT
COUNTY CLERK |
Judicial Fee
51.702b |
42.00 |
6/4/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Subrecipient
Service |
75,671.10 |
6/4/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
4,936.00 |
6/4/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
791.54 |
6/4/2013 |
TEAGUE
LUMBER |
Non-Track
Equipment |
1,476.08 |
6/4/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
303.66 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
43.20 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
44.20 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
44.20 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
45.40 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
45.40 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
59.62 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
74.01 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
89.43 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
89.43 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
89.43 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
113.13 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
170.35 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
257.01 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
359.09 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
408.10 |
6/4/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
736.64 |
6/4/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,250.00 |
6/4/2013 |
TERRY
BRADSHAW |
Reporter's
Records |
116.00 |
6/4/2013 |
TESSCO |
Non-Track
Equipment |
194.64 |
6/4/2013 |
TEXAS AIR
SYSTEMS, INC |
A/C Maint
Contract |
1,600.00 |
6/4/2013 |
TEXAS AIR
SYSTEMS, INC |
A/C Maint
Contract |
1,977.00 |
6/4/2013 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
6/4/2013 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
110.00 |
6/4/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
6/4/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Travel |
230.00 |
6/4/2013 |
TEXAS
DEPT OF FAMILY & PROTECTIVE |
Transportation |
2,921.01 |
6/4/2013 |
TEXAS
DEPT OF FAMILY & PROTECTIVE |
Transportation |
5,516.50 |
6/4/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
382.50 |
6/4/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Professional
Service |
760.00 |
6/4/2013 |
TEXAS
LAWYER |
Law Books |
53.96 |
6/4/2013 |
TEXAS
POWER LP |
Utility
Assistance |
105.53 |
6/4/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
1,550.00 |
6/4/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
27,065.00 |
6/4/2013 |
TGCCPA-TEXAS
GULF COAST CRIME |
Education |
250.00 |
6/4/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
150.00 |
6/4/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
200.00 |
6/4/2013 |
THE EDIT
HOUSE INC |
Supplies |
15.00 |
6/4/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,750.00 |
6/4/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
750.00 |
6/4/2013 |
THE HILL
COMPANY |
No account |
35,289.65 |
6/4/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
150.00 |
6/4/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
350.00 |
6/4/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
525.00 |
6/4/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
975.00 |
6/4/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
6/4/2013 |
THE
MULHOLLAND CO |
Supplies |
33.00 |
6/4/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
(16.23) |
6/4/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
107.85 |
6/4/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
294.30 |
6/4/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
342.45 |
6/4/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
350.00 |
6/4/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
553.41 |
6/4/2013 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
75.00 |
6/4/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
6/4/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
6/4/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
6/4/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
6/4/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
420.00 |
6/4/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,290.00 |
6/4/2013 |
THE TREE
HOUSE INC |
Supplies |
35.60 |
6/4/2013 |
THE TREE
HOUSE INC |
Supplies |
60.80 |
6/4/2013 |
THE TREE
HOUSE INC |
Supplies |
182.40 |
6/4/2013 |
THE TREE
HOUSE INC |
Supplies |
182.40 |
6/4/2013 |
THE TREE
HOUSE INC |
Supplies |
233.80 |
6/4/2013 |
THE TREE
HOUSE INC |
Shrff Commissary
Inv |
550.80 |
6/4/2013 |
THE TREE
HOUSE INC |
Supplies |
645.60 |
6/4/2013 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
701.40 |
6/4/2013 |
TIKISHIA
LUSK-WILKERSON |
Clothing |
51.67 |
6/4/2013 |
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
TIM MOORE |
Counsel
Fees-Courts |
350.00 |
6/4/2013 |
TIM MOORE |
Counsel
Fees-Courts |
750.00 |
6/4/2013 |
TIM MOORE |
Counsel
Fees-Courts |
1,800.00 |
6/4/2013 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
150.00 |
6/4/2013 |
TRACI
WALTERS |
FSS Liability |
664.90 |
6/4/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
175.00 |
6/4/2013 |
TRANE US
INC |
A/C Maint
Contract |
5,280.00 |
6/4/2013 |
TRAVIS
WRIGHT |
Restitution
Payable |
25.49 |
6/4/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
650.00 |
6/4/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
313.69 |
6/4/2013 |
TRUCKPRO
INC |
Parts and
Supplies |
248.68 |
6/4/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
6/4/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
186.00 |
6/4/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
652.00 |
6/4/2013 |
T-STAR
PROPERTIES LLC |
Rental
Assistance |
560.00 |
6/4/2013 |
TXU
ENERGY |
Utility
Assistance |
476.88 |
6/4/2013 |
TXU
ENERGY |
Utility
Assistance |
1,122.30 |
6/4/2013 |
TXU
ENERGY |
Utility
Assistance |
1,597.09 |
6/4/2013 |
TXU
ENERGY |
Utility
Assistance |
3,111.16 |
6/4/2013 |
TYLER
MURTHA |
Restitution
Payable |
86.48 |
6/4/2013 |
U S
POSTMASTER |
Postage |
100.00 |
6/4/2013 |
U S
POSTMASTER |
Postage |
1,480.00 |
6/4/2013 |
UNION
GOSPEL MISSION |
Rental
Assistance |
518.00 |
6/4/2013 |
UNITED
APARTMENT GROUP |
Utility
Assistance |
65.73 |
6/4/2013 |
UNITED
HISPANIC COUNCIL OF |
Professional
Service |
1,070.00 |
6/4/2013 |
UNITED
PROCUREMENT |
Building
Maintenance |
156.30 |
6/4/2013 |
UNIVERSITY
HOTEL |
Travel |
112.95 |
6/4/2013 |
UNIVERSITY
OF NORTH TX HLTH SC |
Medical Services |
203.00 |
6/4/2013 |
UNIVERSITY
OF NORTH TX HLTH SC |
Medical Services |
244.00 |
6/4/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
211.29 |
6/4/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
227.27 |
6/4/2013 |
VANN/ELLI |
ROW/Rd Maint
Materls |
850.00 |
6/4/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
500.00 |
6/4/2013 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
200.00 |
6/4/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
1,200.00 |
6/4/2013 |
VOLUNTEERS
OF AMERICA TEXAS |
Supplies |
462.00 |
6/4/2013 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
143.88 |
6/4/2013 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
1,779.00 |
6/4/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
365.08 |
6/4/2013 |
W S Wray |
Travel |
118.77 |
6/4/2013 |
WALMART
#2397 |
Food/Hygiene
Assist |
17.00 |
6/4/2013 |
WALMART
#3631 |
Food/Hygiene
Assist |
24.00 |
6/4/2013 |
WALT A
CLEVELAND |
Counsel Fees -
CPS |
100.00 |
6/4/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
600.00 |
6/4/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
700.00 |
6/4/2013 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
54.00 |
6/4/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
250.00 |
6/4/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
6/4/2013 |
WATCO
TANKS INC |
Professional
Service |
125.00 |
6/4/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
6/4/2013 |
WEST
GROUP |
Law Books |
778.00 |
6/4/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.00 |
6/4/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
6/4/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
6/4/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
242.40 |
6/4/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
6/4/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
6/4/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
125.00 |
6/4/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
200.00 |
6/4/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
350.00 |
6/4/2013 |
William C
Riley |
Education |
609.80 |
6/4/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
6/4/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
525.00 |
6/4/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
700.00 |
6/4/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
800.00 |
6/4/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,462.50 |
6/4/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
100.00 |
6/4/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
215.00 |
6/4/2013 |
William O
Shelton |
Education |
140.00 |
6/4/2013 |
WILLIAM S
HARRIS |
Crim
Appeal-OthrCost |
101.54 |
6/4/2013 |
WILLIAM S
HARRIS |
Cnsl Fees-Crim
Appls |
2,350.00 |
6/4/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
272.00 |
6/4/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
6/4/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
6/4/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,275.00 |
6/4/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - June 04, 2013 |
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|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
American
General Life Ins |
Lifestyle,
American General Co. |
(63.27) |
6/4/2013 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
(34.64) |
6/4/2013 |
Broaddus
& Associates Inc |
Professional
Service |
20,000.00 |
6/4/2013 |
Broaddus
& Associates Inc |
Professional
Service |
20,000.00 |
6/4/2013 |
C L E A T |
Union Dues |
(6,519.00) |
6/4/2013 |
Charter
Communications |
Subscriptions |
92.91 |
6/4/2013 |
Charter
Communications |
Subscriptions |
124.47 |
6/4/2013 |
Charter
Communications |
Data Transmiss
Line |
186.98 |
6/4/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
6.51 |
6/4/2013 |
Cooking
Equipment Specialist LLC |
Kitchen
Maintenance |
167.00 |
6/4/2013 |
Delta
Dental |
Dental Claims |
18,460.50 |
6/4/2013 |
Delta
Dental |
Dental Claims |
2,683.90 |
6/4/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
10.47 |
6/4/2013 |
Fedex |
Postage |
548.55 |
6/4/2013 |
Fedex |
Postage |
12.69 |
6/4/2013 |
Fedex |
Postage |
68.40 |
6/4/2013 |
Forensic
Video Solutions Inc |
Education |
995.00 |
6/4/2013 |
Fort
Worth Bolt And Tool Co |
Building
Maintenance |
314.93 |
6/4/2013 |
Fraternal
Order of Police |
Union Dues |
(1,750.00) |
6/4/2013 |
GC
Services LP |
5002 Student
Loan Levy |
14.65 |
6/4/2013 |
General
Electric Capital Corp |
Software
Maintenance |
1,941,207.28 |
6/4/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
25.87 |
6/4/2013 |
Hellmuth,
Obata & Kassabaum LP |
Professional
Service |
34,457.82 |
6/4/2013 |
Intercon
Environmental Inc |
Professional
Service |
283,269.02 |
6/4/2013 |
Internal
Revenue Service |
5001 Tax Levy |
(200.00) |
6/4/2013 |
IRS Fica
EE |
FICA-Employee |
32,277.93 |
6/4/2013 |
IRS Fica
ER |
FICA-Employer |
32,277.93 |
6/4/2013 |
IRS Fit |
FIT Withholding |
76,285.33 |
6/4/2013 |
IRS Med
EE |
Medicare-Employee |
7,534.88 |
6/4/2013 |
IRS Med
ER |
Medicare-Employer |
7,534.88 |
6/4/2013 |
JI
Specialty Services |
Worker's
Compensation -Various Periods |
28,588.41 |
6/4/2013 |
JI
Specialty Services |
Worker's
Compensation -05/24-05/31/2013 |
4,024.63 |
6/4/2013 |
Meador
Chrysler-Plymouth Inc |
Parts and
Supplies |
63.50 |
6/4/2013 |
Meador
Chrysler-Plymouth Inc |
Parts and
Supplies |
1,115.94 |
6/4/2013 |
Media
Rushworks LLC |
Capital Outlay
Low V |
3,492.00 |
6/4/2013 |
Media
Rushworks LLC |
Non-Track
Equipment |
666.00 |
6/4/2013 |
Metropolitan
Life |
Metlife |
(14,426.26) |
6/4/2013 |
Missouri
Family Support Payment |
Child Support |
(270.69) |
6/4/2013 |
Motion
Industries Inc |
Parts and
Supplies |
109.95 |
6/4/2013 |
Motion
Industries Inc |
Parts and
Supplies |
14.95 |
6/4/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
54,300.00 |
6/4/2013 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
3.33 |
6/4/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
21.98 |
6/4/2013 |
O'Reilly
Auto Parts |
Supplies |
69.99 |
6/4/2013 |
PA SCDU |
Child Support |
(357.63) |
6/4/2013 |
PayFlex |
Dependent Care
Claims |
749.58 |
6/4/2013 |
PayFlex |
Section 125
Claims |
34,872.23 |
6/4/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
(17,241.73) |
6/4/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
(3,300.00) |
6/4/2013 |
Ray's
Champion Spring & Motor |
Parts and
Supplies |
147.00 |
6/4/2013 |
Rexel |
Building
Maintenance |
118.80 |
6/4/2013 |
Rexel |
Building
Maintenance |
1,122.36 |
6/4/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
430,399.72 |
6/4/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
(1,635.00) |
6/4/2013 |
Terry and
Amy Lenard |
Damage Claims |
3,143.89 |
6/4/2013 |
Texas
Child Support Disbursement |
Child Support |
(890.02) |
6/4/2013 |
Texas
Gang Investigators Assoc |
Education |
250.00 |
6/4/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(106.26) |
6/4/2013 |
The
Sherwin-Williams Company |
Building
Maintenance |
505.50 |
6/4/2013 |
United
Way |
United Fund |
2.31 |
6/4/2013 |
UnitedHealthcare |
Medical Claims |
668,437.50 |
6/4/2013 |
UnitedHealthcare |
Medical Claims |
100,832.11 |
6/4/2013 |
Universal
Protection Service LP |
Security
Contract |
669.90 |
6/4/2013 |
Universal
Protection Service LP |
Security
Contract |
1,789.46 |
6/4/2013 |
US
Department of Education |
5002 Student
Loan Levy |
76.61 |
6/4/2013 |
Virginia
Treasurer |
Child Support |
(387.72) |
6/4/2013 |
Washington
State Support Registry |
Child Support |
53.14 |
6/4/2013 |
YMCA |
YMCA |
(3.23) |
6/4/2013 |
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