COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -November 6, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNER |
Utility
Assistance |
27.76 |
11/6/2012 |
#77
EMERALD #2 LIMITED PARTNER |
Rental
Assistance |
419.00 |
11/6/2012 |
4 IMPRINT
INC |
Meeting Expenses |
231.00 |
11/6/2012 |
4 IMPRINT
INC |
Supplies |
850.00 |
11/6/2012 |
A DALE
BRATCHER |
Rental
Assistance |
2,750.00 |
11/6/2012 |
A&E
BUSINESS PRODUCTS |
Software
Maintenance |
13,500.00 |
11/6/2012 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
11/6/2012 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
255.00 |
11/6/2012 |
AARON
BENTER |
Counsel
Fees-Courts |
350.00 |
11/6/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
238.00 |
11/6/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
750.00 |
11/6/2012 |
AARON
FIORENTINO |
Counsel Fees-Juv |
425.00 |
11/6/2012 |
AARON
SCHATZ |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
AARON
SCHATZ |
Counsel Fees -
CPS |
300.00 |
11/6/2012 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
AB SCIEX
LLC |
Lab Equip
Mainten |
35,939.25 |
11/6/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
90.00 |
11/6/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
90.00 |
11/6/2012 |
ABC
WRECKER SERVICE |
Central Garage
Inv |
90.00 |
11/6/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
225.00 |
11/6/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
270.00 |
11/6/2012 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,520.00 |
11/6/2012 |
ABLE
COMMUNICATIONS INC |
Equipment Maint |
1,210.90 |
11/6/2012 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
5,512.97 |
11/6/2012 |
ACTIVEDOCS
INTERNATIONAL LIMITED |
Software
Maintenance |
103,136.80 |
11/6/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
14,628.08 |
11/6/2012 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
85.45 |
11/6/2012 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
215.13 |
11/6/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
14.50 |
11/6/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
14.50 |
11/6/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
18.50 |
11/6/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
18.50 |
11/6/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
18.50 |
11/6/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
18.50 |
11/6/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
29.00 |
11/6/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
33.00 |
11/6/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
33.00 |
11/6/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
33.00 |
11/6/2012 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
25.50 |
11/6/2012 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
475.00 |
11/6/2012 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
11/6/2012 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
225.00 |
11/6/2012 |
ALLIANCE
FOR CHILDREN |
Alliance for
Child'n |
10,807.08 |
11/6/2012 |
ALPINE
FUNERAL HOME |
County Burials |
700.00 |
11/6/2012 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
350.00 |
11/6/2012 |
AMBIT
ENERGY LLC |
Utility
Assistance |
814.16 |
11/6/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
92.45 |
11/6/2012 |
AMERICAN
RED CROSS FT WORTH |
Professional
Service |
4,276.79 |
11/6/2012 |
AMERICAN
SCREENING CORPORATION |
Lab Supplies |
2,612.50 |
11/6/2012 |
ANGELICA
TAYLOR |
Reporter's
Records |
472.00 |
11/6/2012 |
ANNETTE
SOTO |
Restitution
Payable |
123.50 |
11/6/2012 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
50.00 |
11/6/2012 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
1,400.00 |
11/6/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/6/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
11/6/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.75 |
11/6/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
11/6/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
11/6/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
11/6/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
11/6/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.25 |
11/6/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
99.90 |
11/6/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
109.50 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
99.45 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
111.42 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Maintenance |
127.75 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
232.11 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Equipment |
236.21 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
267.53 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
399.00 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
449.00 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
483.93 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
714.75 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Parts and
Supplies |
1,373.60 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,499.12 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,803.89 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
2,829.36 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
5,418.93 |
11/6/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Grnt
Compter(Mod) |
6,325.26 |
11/6/2012 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
90.64 |
11/6/2012 |
ARROW
MAGNOLIA CO |
Building
Maintenance |
339.75 |
11/6/2012 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
550.00 |
11/6/2012 |
ASSOCIATED
BAG COMPANY |
Supplies |
79.38 |
11/6/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
60.00 |
11/6/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
311.46 |
11/6/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
442.30 |
11/6/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
510.03 |
11/6/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
70.78 |
11/6/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
132.39 |
11/6/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
2,100.00 |
11/6/2012 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
489.62 |
11/6/2012 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
421.38 |
11/6/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
450.00 |
11/6/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
11/6/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
780.00 |
11/6/2012 |
BALL
& HASE PC |
Counsel
Fees-Courts |
525.00 |
11/6/2012 |
BALL
& HASE PC |
Counsel
Fees-Courts |
575.00 |
11/6/2012 |
BALL
& HASE PC |
Counsel
Fees-Courts |
800.00 |
11/6/2012 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,425.00 |
11/6/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
625.00 |
11/6/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
800.00 |
11/6/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,801.63 |
11/6/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,894.86 |
11/6/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,379.49 |
11/6/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,651.00 |
11/6/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,041.61 |
11/6/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
405.00 |
11/6/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,025.00 |
11/6/2012 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
1,600.00 |
11/6/2012 |
BARTHOLOW
RENTAL CO INC |
Parts and
Supplies |
2,020.00 |
11/6/2012 |
BASECOM
INC |
Building
Maintenance |
1,709.49 |
11/6/2012 |
BAYTECH
SUPPLY INC |
Kitchen Supplies |
1,231.20 |
11/6/2012 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
300.00 |
11/6/2012 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
11/6/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
337.50 |
11/6/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Probate |
362.50 |
11/6/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,000.00 |
11/6/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,250.00 |
11/6/2012 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
12,672.92 |
11/6/2012 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
20,000.00 |
11/6/2012 |
BILLOWVISTA
PROPERTIES |
Rental
Assistance |
565.00 |
11/6/2012 |
BIMBO
BAKERIES USA INC |
Food |
368.32 |
11/6/2012 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
880.00 |
11/6/2012 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
2,887.75 |
11/6/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
231.25 |
11/6/2012 |
BOB
BARKER |
Sheriff
Inventory |
540.00 |
11/6/2012 |
BONNIE B
VANTIL |
Rental
Assistance |
320.00 |
11/6/2012 |
BOUND
TREE MEDICAL LLC |
Lab Supplies |
351.80 |
11/6/2012 |
BRADFORD
SHAW |
Counsel Fees-Juv |
100.00 |
11/6/2012 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
BRENDA
HANSEN |
Counsel Fees-Juv |
200.00 |
11/6/2012 |
BRENDA
HANSEN |
Cnsl Fees-Juv
Det&Tr |
300.00 |
11/6/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
350.00 |
11/6/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
BRENDA R
VONJOE |
Counsel
Fees-Courts |
1,300.00 |
11/6/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
150.00 |
11/6/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
630.00 |
11/6/2012 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
3,435.00 |
11/6/2012 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
200.00 |
11/6/2012 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
270.00 |
11/6/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
200.00 |
11/6/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
345.00 |
11/6/2012 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
1,491.22 |
11/6/2012 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
BUFFALO
COUNTY CLERKS OFFICE |
Cert
Copies/Trans |
1.75 |
11/6/2012 |
BUSINESS
INTERIORS |
Equipment
Rentals |
135.00 |
11/6/2012 |
BUSINESS
INTERIORS |
Equipment
Rentals |
3,945.00 |
11/6/2012 |
BUYERS
BARRICADES INC |
Building
Maintenance |
407.10 |
11/6/2012 |
BVA
SCIENTIFIC INC |
Lab Supplies |
329.45 |
11/6/2012 |
CAD
SUPPLIES SPECIALTY |
Voting Supplies |
288.00 |
11/6/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
11/6/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
375.00 |
11/6/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
675.00 |
11/6/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
11/6/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
875.00 |
11/6/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,000.00 |
11/6/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,925.00 |
11/6/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
Candice L
Fay |
Education |
35.00 |
11/6/2012 |
CANTEY
HANGER LLP |
Counsel
Fees-Courts |
390.00 |
11/6/2012 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
700.00 |
11/6/2012 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
CAROLE
KERR |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
CAROLE
KERR |
Counsel
Fees-Courts |
800.00 |
11/6/2012 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
2,000.00 |
11/6/2012 |
CARTEGRAPH
SYSTEMS INC |
Software
Maintenance |
27,220.00 |
11/6/2012 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
3,040.00 |
11/6/2012 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
375.00 |
11/6/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
550.00 |
11/6/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,545.00 |
11/6/2012 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
160.00 |
11/6/2012 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
160.00 |
11/6/2012 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
470.00 |
11/6/2012 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
905.00 |
11/6/2012 |
CATS EYE
INTELLIGENCE SERVICE |
Investigative |
425.65 |
11/6/2012 |
CATS EYE
INTELLIGENCE SERVICE |
Investigative |
500.00 |
11/6/2012 |
CDW
GOVERNMENT INC |
Supplies |
42.32 |
11/6/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
145.49 |
11/6/2012 |
CDW
GOVERNMENT INC |
Non-Track
Equipment |
480.93 |
11/6/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
231.04 |
11/6/2012 |
CEPHEID
INC |
Lab Supplies |
360.00 |
11/6/2012 |
CERTIFIED
LAB |
Equipment Maint |
1,654.60 |
11/6/2012 |
CFA
SOFTWARE |
Computer
Maintenance |
595.00 |
11/6/2012 |
CHAD LEE |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
CHAD LEE |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
CHAD LEE |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
CHAD LEE |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
CHADWELL
GROUP LP |
Professional
Service |
2,455.24 |
11/6/2012 |
CHAMPLIN
LAW FIRM |
Counsel
Fees-Probate |
2,817.50 |
11/6/2012 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
11/6/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,300.00 |
11/6/2012 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
CHARM-TEX |
Personal Hygiene |
107.60 |
11/6/2012 |
CHARTER
COMMUNICATIONS |
Subscriptions |
66.29 |
11/6/2012 |
CHARTER
COMMUNICATIONS |
Subscriptions |
72.88 |
11/6/2012 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
186.98 |
11/6/2012 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
12.60 |
11/6/2012 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
94.50 |
11/6/2012 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
2,746.38 |
11/6/2012 |
CHEMSEARCH |
Building
Maintenance |
549.90 |
11/6/2012 |
CHERYL
DIANE EASLEY |
Rental
Assistance |
2,140.00 |
11/6/2012 |
CHEVRON
USA INC. |
Fuel |
85.19 |
11/6/2012 |
CHRISTINA
JOANNE WHIPPLE |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,125.00 |
11/6/2012 |
CITY OF
ARLINGTON |
Fuel |
713.61 |
11/6/2012 |
CITY OF
ARLINGTON |
Fuel |
797.56 |
11/6/2012 |
CITY OF
COLLEYVILLE |
Rent |
47.00 |
11/6/2012 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
230.24 |
11/6/2012 |
CITY OF
NORTH RICHLAND HILLS |
Professional
Service |
6,527.80 |
11/6/2012 |
CK DFW
PARTNERS LTD |
County Projects |
650.50 |
11/6/2012 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
800.00 |
11/6/2012 |
Cobi L
Tittle |
Tuition C/room
Train |
43.19 |
11/6/2012 |
CODY L
COFER |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
COGNISERV
LLC |
Equipment Maint |
36,725.00 |
11/6/2012 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
COMMERCIAL
RECORDER |
Advertis/Publicity |
17.50 |
11/6/2012 |
COMMUNITY
DYNAMICS - FORT WORTH LTD |
Rental
Assistance |
621.00 |
11/6/2012 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
141.77 |
11/6/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
(270.04) |
11/6/2012 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
367.20 |
11/6/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
430.90 |
11/6/2012 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees-Juv |
200.00 |
11/6/2012 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
859.98 |
11/6/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
11/6/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
4,457.97 |
11/6/2012 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
11/6/2012 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
225.00 |
11/6/2012 |
CROSS
CULTURAL CONCEPTS |
Interpreter Fees |
140.00 |
11/6/2012 |
CROSS
CULTURAL CONCEPTS |
Interpreter Fees |
140.00 |
11/6/2012 |
CRUISERS |
Non-Track
Equipment |
1,433.23 |
11/6/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,431.25 |
11/6/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
13,178.24 |
11/6/2012 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,098.00 |
11/6/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
175.00 |
11/6/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
1,350.00 |
11/6/2012 |
DAL PAIR |
Counsel
Fees-Probate |
2,200.00 |
11/6/2012 |
DALLAS
COUNTY SHERIFF |
Court Costs |
140.00 |
11/6/2012 |
DALLAS
COUNTY SOUTHWESTERN |
Professional
Service |
843.00 |
11/6/2012 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
570.00 |
11/6/2012 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
650.00 |
11/6/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
11/6/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
800.00 |
11/6/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
118.75 |
11/6/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
350.00 |
11/6/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
370.00 |
11/6/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
450.00 |
11/6/2012 |
DANIEL
YOUNG |
Counsel
Fees-Probate |
660.00 |
11/6/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
175.00 |
11/6/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
275.00 |
11/6/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
2,800.00 |
11/6/2012 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
150.00 |
11/6/2012 |
DAVID
BAYS |
Counsel
Fees-Courts |
850.00 |
11/6/2012 |
DAVID
BAYS |
Counsel
Fees-Courts |
2,000.00 |
11/6/2012 |
DAVID
CLEVELAND |
Travel |
444.22 |
11/6/2012 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
DAVID
PALMER |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
DAVID
PEARSON, IV |
Counsel Fees-Juv |
250.00 |
11/6/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
370.00 |
11/6/2012 |
DAVID
RICHARDS |
Counsel
Fees-Probate |
600.00 |
11/6/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
650.00 |
11/6/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1,200.00 |
11/6/2012 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
DBC
FAMILY LAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
DEAN
SWANDA |
Cnsl Fees-Crim
Appls |
2,689.90 |
11/6/2012 |
DEBBIE
EDWARDS |
Reporter's
Records |
268.00 |
11/6/2012 |
Debra S
Singleton |
Education |
267.08 |
11/6/2012 |
DELL
MARKETING |
Non-Track
Equipment |
2,228.76 |
11/6/2012 |
DELUX
CLEANING SUPPLY |
Building
Maintenance |
156.40 |
11/6/2012 |
DESERT SG
LLC |
Utility
Assistance |
45.62 |
11/6/2012 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
212.16 |
11/6/2012 |
DIOSELINA
LOPEZ |
Restitution
Payable |
100.00 |
11/6/2012 |
DIRECT
ENERGY |
Utility
Assistance |
200.00 |
11/6/2012 |
DIRECT
ENERGY LP |
Utility
Assistance |
153.39 |
11/6/2012 |
DIRECTV
INC |
Subscriptions |
55.99 |
11/6/2012 |
DJONT/JPM
AUSTIN LEASING LLC |
Prepaid - Travel |
248.40 |
11/6/2012 |
DOBSON
LAW FIRM |
Constable 4 Fees |
75.00 |
11/6/2012 |
DON
CLYBURN |
Liaison Expense |
347.07 |
11/6/2012 |
DON GANDY |
Counsel
Fees-Courts |
450.00 |
11/6/2012 |
DON M
DAWES |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
72.00 |
11/6/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
460.94 |
11/6/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
750.00 |
11/6/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
808.28 |
11/6/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
1,351.98 |
11/6/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
2,000.00 |
11/6/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Pool Maintenance |
2,475.47 |
11/6/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
3,700.00 |
11/6/2012 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
16,493.30 |
11/6/2012 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
32,959.52 |
11/6/2012 |
DOWNTOWN
FORT WORTH, INC. |
Subscriptions |
65.00 |
11/6/2012 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
DSCI INC
and |
Rehab/Preserve
Act |
1,650.00 |
11/6/2012 |
DSCI INC
and |
Rehab/Preserve
Act |
21,930.00 |
11/6/2012 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
400.00 |
11/6/2012 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
418.35 |
11/6/2012 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
265.00 |
11/6/2012 |
EAN
HOLDINGS LLC |
Travel |
66.46 |
11/6/2012 |
EAN
HOLDINGS LLC |
Damage Claims |
233.91 |
11/6/2012 |
EAN
HOLDINGS LLC |
Education |
255.00 |
11/6/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,200.00 |
11/6/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,300.00 |
11/6/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
EIL
VENTURES ONE LLC |
Utility
Assistance |
30.12 |
11/6/2012 |
EIL
VENTURES ONE LLC |
Rental
Assistance |
655.00 |
11/6/2012 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
725.00 |
11/6/2012 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
450.00 |
11/6/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
800.00 |
11/6/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
3,210.00 |
11/6/2012 |
EMF
BEDFORD LP |
Utility
Assistance |
66.94 |
11/6/2012 |
EMF
BEDFORD LP |
Rental
Assistance |
525.00 |
11/6/2012 |
EMPIRE
PAPER |
Sheriff
Inventory |
45.12 |
11/6/2012 |
EMPIRE
PAPER |
Supplies |
96.70 |
11/6/2012 |
EMPIRE
PAPER |
Building
Maintenance |
290.10 |
11/6/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
483.50 |
11/6/2012 |
ENTRUST
ENERGY INC |
Utility
Assistance |
317.17 |
11/6/2012 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
481.00 |
11/6/2012 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
497.19 |
11/6/2012 |
EQUINE
& LIVESTOCK EDUCATION-ELEC |
Education |
40.00 |
11/6/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
450.00 |
11/6/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
700.00 |
11/6/2012 |
ERNEST
HAGLER |
Hlth Dept Immu
Fees |
11.00 |
11/6/2012 |
ESTES
& CLEVELAND INSURANCE AGENCY |
Bonds |
71.00 |
11/6/2012 |
EUGENE
HUNTER |
Rental
Assistance |
600.00 |
11/6/2012 |
EVCO
PARTNERS LP |
Supplies |
5.26 |
11/6/2012 |
EVCO
PARTNERS LP |
Supplies |
5.36 |
11/6/2012 |
EVCO
PARTNERS LP |
Supplies |
7.42 |
11/6/2012 |
EVCO
PARTNERS LP |
Supplies |
7.42 |
11/6/2012 |
EVCO
PARTNERS LP |
Supplies |
48.61 |
11/6/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
49.92 |
11/6/2012 |
EVCO
PARTNERS LP |
Supplies |
51.68 |
11/6/2012 |
EVCO
PARTNERS LP |
Laundry Services |
62.05 |
11/6/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
62.70 |
11/6/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
89.04 |
11/6/2012 |
EVCO
PARTNERS LP |
Landscaping
Expense |
121.92 |
11/6/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
195.94 |
11/6/2012 |
EVCO
PARTNERS LP |
Landscaping
Expense |
305.54 |
11/6/2012 |
EXECUTIVE
FORMS & SUPPLIES |
Health Promo
Pgrm |
110.04 |
11/6/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
687.46 |
11/6/2012 |
FAMILY
DOLLAR #4688 |
Other Payable |
20.00 |
11/6/2012 |
FAMILY
DOLLAR #8326 |
County Burials |
21.86 |
11/6/2012 |
FAMILY
DOLLAR #8326 |
Other Payable |
60.00 |
11/6/2012 |
FARMERS
MARKET |
Food |
352.11 |
11/6/2012 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
5,190.00 |
11/6/2012 |
FEDERAL
EMERGENCY MANAGEMENT |
Fed Grant
Revenue |
53.80 |
11/6/2012 |
FEDEX |
Postage |
25.42 |
11/6/2012 |
FEDEX |
Postage |
28.42 |
11/6/2012 |
FEDEX |
Postage |
56.88 |
11/6/2012 |
FEDEX |
Postage |
99.60 |
11/6/2012 |
FEDEX |
Postage |
427.93 |
11/6/2012 |
FEDEX |
Other Payable |
511.12 |
11/6/2012 |
FEDEX |
Postage |
554.14 |
11/6/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
FELIPE O
CALZADA |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
570.00 |
11/6/2012 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
700.00 |
11/6/2012 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
15.00 |
11/6/2012 |
FIESTA
MART INC |
Other Payable |
20.00 |
11/6/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
33.95 |
11/6/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
53.76 |
11/6/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
93.52 |
11/6/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
120.02 |
11/6/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
149.42 |
11/6/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
259.30 |
11/6/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,015.33 |
11/6/2012 |
FIRE
PROGRAMS SOFTWARE |
Software
Maintenance |
1,345.00 |
11/6/2012 |
FIRST
CHOICE POWER |
Utility
Assistance |
559.83 |
11/6/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
945.61 |
11/6/2012 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
250.00 |
11/6/2012 |
FLOWERFIRE
INC |
Software
Maintenance |
749.75 |
11/6/2012 |
FORT
WORTH BOLT AND TOOL CO |
Field
Equip&Supplies |
414.86 |
11/6/2012 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
95.00 |
11/6/2012 |
FORT
WORTH STAR TELEGRAM |
Advertis/Publicity |
1,857.54 |
11/6/2012 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
273.82 |
11/6/2012 |
FOX
SCIENTIFIC INC |
Lab Supplies |
190.30 |
11/6/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
512.50 |
11/6/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,400.00 |
11/6/2012 |
FRANK
ADLER |
Counsel Fees-Juv |
200.00 |
11/6/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
119.00 |
11/6/2012 |
FREDRICK
MUYA |
Rental
Assistance |
550.00 |
11/6/2012 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Central Garage
Inv |
319.57 |
11/6/2012 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Central Garage
Inv |
684.07 |
11/6/2012 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
140.64 |
11/6/2012 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
32.00 |
11/6/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
1,300.00 |
11/6/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
2,675.00 |
11/6/2012 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
1,148.00 |
11/6/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
275.00 |
11/6/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
2,850.00 |
11/6/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
175.00 |
11/6/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
1,110.00 |
11/6/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
2,350.00 |
11/6/2012 |
GARY
SHANE LEWIS |
Counsel Fees-Juv |
100.00 |
11/6/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
402.50 |
11/6/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
650.00 |
11/6/2012 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
14.72 |
11/6/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
625.00 |
11/6/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Litigation
Expense |
104.00 |
11/6/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
175.00 |
11/6/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,725.00 |
11/6/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,800.00 |
11/6/2012 |
Georgia A
Haynes |
Mileage
Allowance |
290.82 |
11/6/2012 |
Georgia A
Haynes |
Travel |
584.30 |
11/6/2012 |
GES |
Building
Maintenance |
144.56 |
11/6/2012 |
GES |
Building
Maintenance |
282.70 |
11/6/2012 |
GES |
Building
Maintenance |
444.55 |
11/6/2012 |
GES |
A/C Maint
Contract |
716.12 |
11/6/2012 |
GES |
Building
Maintenance |
1,723.62 |
11/6/2012 |
GES |
A/C Maint
Contract |
3,460.43 |
11/6/2012 |
GES |
Building
Maintenance |
4,918.86 |
11/6/2012 |
GES |
A/C Maint
Contract |
6,735.82 |
11/6/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
225.00 |
11/6/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
475.00 |
11/6/2012 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
809.82 |
11/6/2012 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,019.97 |
11/6/2012 |
GLOBAL
LANGUAGE CENTER |
Interpreter Fees |
180.00 |
11/6/2012 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
GRACE LIM |
Rental
Assistance |
920.00 |
11/6/2012 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
11/6/2012 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
6,535.00 |
11/6/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
157.18 |
11/6/2012 |
GREEN
PLANET INC |
Disposal Service |
319.00 |
11/6/2012 |
GREENWOOD
MOUNT OLIVET |
Other Payable |
675.00 |
11/6/2012 |
GREENWOOD
MOUNT OLIVET |
County Burials |
1,055.00 |
11/6/2012 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
GRICELDA
SAMANO |
Interpreter Fees |
700.00 |
11/6/2012 |
GTOT |
Education |
370.00 |
11/6/2012 |
GTOT |
Education |
370.00 |
11/6/2012 |
GTOT |
Tuition C/room
Train |
370.00 |
11/6/2012 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
184.50 |
11/6/2012 |
GULF
STATES DOOR CONTROL INC |
Building
Maintenance |
2,641.81 |
11/6/2012 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
350.60 |
11/6/2012 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
350.60 |
11/6/2012 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
701.20 |
11/6/2012 |
H & H
INVESTMENTS |
Rental
Assistance |
600.00 |
11/6/2012 |
H C
BLAKEWELL INC |
Vehicle
Maintenance |
5.00 |
11/6/2012 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
2,757.47 |
11/6/2012 |
HALO
BRANDED SOLUTIONS INC |
Clothing |
35.50 |
11/6/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel Fees-Juv |
100.00 |
11/6/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel
Fees-Courts |
212.50 |
11/6/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel
Fees-Courts |
275.00 |
11/6/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel
Fees-Courts |
450.00 |
11/6/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel
Fees-Courts |
450.00 |
11/6/2012 |
HANDLE
WITH CARE BEHAVIOR |
Education |
3.00 |
11/6/2012 |
HANDLE
WITH CARE BEHAVIOR |
Education |
1,200.00 |
11/6/2012 |
HANDLE
WITH CARE BEHAVIOR |
Education |
2,732.62 |
11/6/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
50.00 |
11/6/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
550.00 |
11/6/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
800.00 |
11/6/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
HAWAIIAN
FALLS WATER PARK |
Restitution
Payable |
2,312.00 |
11/6/2012 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
83.96 |
11/6/2012 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
2,649.49 |
11/6/2012 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
20,648.78 |
11/6/2012 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,288.91 |
11/6/2012 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,725.23 |
11/6/2012 |
Heather M
Torres |
Education |
79.80 |
11/6/2012 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
1,983.00 |
11/6/2012 |
HENRY
SCHEIN |
Lab Supplies |
665.00 |
11/6/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
260.00 |
11/6/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
575.00 |
11/6/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
HERBERT L
MILLER |
Rental
Assistance |
788.00 |
11/6/2012 |
HERITAGE
FOOD SERVICE EQUIPMENT INC |
Kitchen
Maintenance |
336.70 |
11/6/2012 |
HEWLETT
PACKARD COMPANY |
Computer
Maintenance |
6,934.80 |
11/6/2012 |
HILEY
CARS HURST LP |
Central Garage
Inv |
35.76 |
11/6/2012 |
HILTON
COLLEGE STATION |
Education |
138.00 |
11/6/2012 |
HILTON
COLLEGE STATION |
Education |
276.00 |
11/6/2012 |
HILTON
COLLEGE STATION |
Education |
276.00 |
11/6/2012 |
HILTON
COLLEGE STATION |
Education |
276.00 |
11/6/2012 |
HI-WAY
EQUIPMENT COMPANY LLC |
Capital
Outlay-Furni |
7,654.00 |
11/6/2012 |
HONEYWELL
INTERNATIONAL INC |
A/C Maint
Contract |
9,880.50 |
11/6/2012 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
12.00 |
11/6/2012 |
HUMPHREY
& MORTON CONST CO INC |
Non-Track
Const/Bldg |
107,381.88 |
11/6/2012 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
5,703.70 |
11/6/2012 |
IMMUNALYSIS
CORPORATION |
Lab Equip
Mainten |
8,600.00 |
11/6/2012 |
IMPACT
PROMOTIONAL SERVICES INC |
Lab Supplies |
127.99 |
11/6/2012 |
INDUS MIS
INC |
Equipment Maint |
5,040.00 |
11/6/2012 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
1,099.46 |
11/6/2012 |
INFO-TECH
RESEARCH GROUP INC |
Professional
Service |
34,900.00 |
11/6/2012 |
INGRAM
LIBRARY SERVICES |
Law Books |
64.92 |
11/6/2012 |
INSIGHT
PUBLIC SECTOR |
Software
Maintenance |
8,732.70 |
11/6/2012 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
200.94 |
11/6/2012 |
IRVING
HOLDINGS INC |
Transportation |
81.25 |
11/6/2012 |
IRVING
HOLDINGS INC |
Transportation |
171.45 |
11/6/2012 |
IRVING
HOLDINGS INC |
Transportation |
218.00 |
11/6/2012 |
IVETTE
HALEY |
Travel |
50.00 |
11/6/2012 |
J A
SEXAUER |
Building
Maintenance |
33.21 |
11/6/2012 |
J A
SEXAUER |
Building
Maintenance |
36.62 |
11/6/2012 |
J A
SEXAUER |
Building
Maintenance |
201.83 |
11/6/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
170.00 |
11/6/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
410.00 |
11/6/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
460.00 |
11/6/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,510.00 |
11/6/2012 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees-Juv |
200.00 |
11/6/2012 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
2,425.00 |
11/6/2012 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
525.00 |
11/6/2012 |
JACK L
HINES JR |
Building
Maintenance |
260.00 |
11/6/2012 |
JACK L
HINES JR |
Building
Maintenance |
1,505.00 |
11/6/2012 |
JACK L
HINES JR |
Building
Maintenance |
1,545.00 |
11/6/2012 |
JACQUELINE
E WALKER |
Professional
Service |
1,264.76 |
11/6/2012 |
JALAYNA D
GAINES |
Other Payable |
98.58 |
11/6/2012 |
JALAYNA D
GAINES |
Court Visitor |
139.10 |
11/6/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
2,800.00 |
11/6/2012 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
175.00 |
11/6/2012 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
JAMES R
WILSON |
Counsel
Fees-Courts |
530.00 |
11/6/2012 |
JANA KAY
BRAVO |
Professional
Service |
903.40 |
11/6/2012 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
225.52 |
11/6/2012 |
JANPAK |
Kitchen Supplies |
60.24 |
11/6/2012 |
JANPAK |
Custodian
Supplies |
822.40 |
11/6/2012 |
JANPAK |
Sheriff
Inventory |
1,647.84 |
11/6/2012 |
JAY
GILBERT CABALLERO |
Litigation
Expense |
16.67 |
11/6/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
890.00 |
11/6/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
5,265.00 |
11/6/2012 |
JEANIE
MORRIS |
Reporter's
Records |
864.00 |
11/6/2012 |
JEANIE
MORRIS |
Professional
Service |
1,264.76 |
11/6/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
450.00 |
11/6/2012 |
JEFFREY J
VIGIL |
Transportation |
6.98 |
11/6/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
JERRY W
WOODLOCK |
Travel |
163.52 |
11/6/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
750.00 |
11/6/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
350.00 |
11/6/2012 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
1,800.00 |
11/6/2012 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
13,522.35 |
11/6/2012 |
JIM
CULBERTSON |
Cnsl Fees-Juv
Det&Tr |
550.00 |
11/6/2012 |
JIM LANE |
Counsel
Fees-Courts |
170.00 |
11/6/2012 |
JIM LANE |
Counsel
Fees-Courts |
775.00 |
11/6/2012 |
JIM'S
FUNERAL HOME |
County Burials |
495.00 |
11/6/2012 |
JMP
INTEREST LTD |
Law Books |
88.00 |
11/6/2012 |
JOE H
LOVING JR |
Travel |
376.62 |
11/6/2012 |
JOE H
LOVING JR |
Sal-Appted
Off(VJ) |
555.56 |
11/6/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
156.25 |
11/6/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
475.00 |
11/6/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
550.00 |
11/6/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
900.00 |
11/6/2012 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
11/6/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
750.00 |
11/6/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
5,470.00 |
11/6/2012 |
JOHN ECK |
Counsel Fees -
CPS |
2,515.00 |
11/6/2012 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
JOHN R
MARA LAW BOOKS |
Law Books |
65.55 |
11/6/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
JOHN
WARDLAW |
Equipment Maint |
50.00 |
11/6/2012 |
JOHN
WARDLAW |
Equipment Maint |
180.00 |
11/6/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
162.00 |
11/6/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
197.50 |
11/6/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
225.00 |
11/6/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
810.00 |
11/6/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,400.00 |
11/6/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,715.00 |
11/6/2012 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,455.00 |
11/6/2012 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
137.50 |
11/6/2012 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
200.00 |
11/6/2012 |
JUANITA M
DUNLAP |
Interpreter Fees |
60.00 |
11/6/2012 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,370.00 |
11/6/2012 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,570.00 |
11/6/2012 |
JULIA
HIDALGO |
Professional
Service |
5,474.00 |
11/6/2012 |
JULIANNE
SHAUGHNESSY |
Rental
Assistance |
788.00 |
11/6/2012 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
150.00 |
11/6/2012 |
JULIE R
BOOTH |
Professional
Service |
542.04 |
11/6/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
65.86 |
11/6/2012 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
1,300.00 |
11/6/2012 |
K C
MAXWELL PLLC ATTORNEYS AT LAW |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
KAPPA MAP
GROUP LLC |
Supplies |
273.24 |
11/6/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
137.50 |
11/6/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
450.00 |
11/6/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
725.00 |
11/6/2012 |
Karen C
Miller |
Prepaid - Travel |
88.00 |
11/6/2012 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
100.00 |
11/6/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
KARMEN
JOHNSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,130.60 |
11/6/2012 |
KARRIAH
WALDON |
Restitution
Payable |
100.00 |
11/6/2012 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
800.00 |
11/6/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
900.00 |
11/6/2012 |
Kathleen
B Baczynski |
Travel |
396.06 |
11/6/2012 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
250.00 |
11/6/2012 |
KATHRYN
CRAVEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
Kathryn L
Rotter |
Meeting Expenses |
11.00 |
11/6/2012 |
Kathryn M
Omarkhail |
Travel |
66.48 |
11/6/2012 |
Kathryn M
Omarkhail |
Education |
118.00 |
11/6/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
700.00 |
11/6/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
750.00 |
11/6/2012 |
KELLY R
GOODNESS PHD |
Professional
Service |
1,319.00 |
11/6/2012 |
KELLYE
SWANDA |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
KELLYE
SWANDA |
Counsel Fees -
CPS |
360.00 |
11/6/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,000.00 |
11/6/2012 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
175.00 |
11/6/2012 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
950.00 |
11/6/2012 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
137.50 |
11/6/2012 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
4,400.00 |
11/6/2012 |
KERRY
OWENS |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
KERRY
OWENS |
Counsel Fees -
CPS |
200.00 |
11/6/2012 |
KERRY
OWENS |
Counsel
Fees-Probate |
1,000.00 |
11/6/2012 |
KHN
SOLUTIONS LLC |
Lab Supplies |
308.93 |
11/6/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
175.00 |
11/6/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
800.00 |
11/6/2012 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
885.00 |
11/6/2012 |
KITE'S
DRAPERIES INC |
Non-Track
Equipment |
2,615.00 |
11/6/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
375.00 |
11/6/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
8.04 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
45.59 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
104.67 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
148.75 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
227.55 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
254.95 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
270.00 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
375.00 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
420.22 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
714.00 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
743.75 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
1,276.20 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
1,487.50 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
2,560.00 |
11/6/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital Outlay
Low V |
3,585.00 |
11/6/2012 |
KRISTEN
MELISSARI |
Court Visitor |
40.52 |
11/6/2012 |
KRISTINA
WEST |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
KRISTINA
WEST |
Counsel Fees-Juv |
200.00 |
11/6/2012 |
KRISTINA
WEST |
Counsel Fees -
CPS |
300.00 |
11/6/2012 |
KRISTINA
WEST |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
KROGER
#695 |
Expanded Nutri
Pgrm |
95.11 |
11/6/2012 |
KROGER
COMPANY |
Food/Hygiene
Assist |
12.73 |
11/6/2012 |
KROGER
COMPANY |
Food/Hygiene
Assist |
15.00 |
11/6/2012 |
KROGER
COMPANY |
Other Payable |
20.00 |
11/6/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
89.61 |
11/6/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
111.12 |
11/6/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
490.79 |
11/6/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,811.05 |
11/6/2012 |
LA QUINTA
INN & SUITES |
Prepaid - Travel |
109.65 |
11/6/2012 |
LA QUINTA
INN & SUITES |
Prepaid - Travel |
109.65 |
11/6/2012 |
LA QUINTA
INN & SUITES |
Prepaid - Travel |
109.65 |
11/6/2012 |
LABORATORY
& FORENSIC MEDICINE |
Cap Murder-Othr
Cost |
3,500.00 |
11/6/2012 |
LAKESIDE
BUSINESS WORKS |
Utility
Assistance |
243.28 |
11/6/2012 |
LAKESIDE
BUSINESS WORKS |
Rental
Assistance |
275.00 |
11/6/2012 |
LAMINATOR.COM
& BINDING MACHINE.COM |
Supplies |
414.98 |
11/6/2012 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
LARRY E
REED |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
LARRY E
REED |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
LARRY E
REED |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
LARRY E
REED |
Counsel
Fees-Courts |
975.00 |
11/6/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
52.00 |
11/6/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
104.00 |
11/6/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
134.97 |
11/6/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
197.00 |
11/6/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
278.00 |
11/6/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
377.85 |
11/6/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
467.00 |
11/6/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
508.00 |
11/6/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
525.00 |
11/6/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
599.50 |
11/6/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
826.50 |
11/6/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
890.00 |
11/6/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
1,689.75 |
11/6/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
1,853.66 |
11/6/2012 |
LATEPH
ADENIJI |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
150.00 |
11/6/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
625.00 |
11/6/2012 |
Laura A
McKnight |
Tuition C/room
Train |
43.19 |
11/6/2012 |
Laura M
Miller |
Education |
1,040.32 |
11/6/2012 |
Laurie
Taylor |
Travel |
180.29 |
11/6/2012 |
LAW OFC
OF PATTON E MAYNARD PC |
Counsel
Fees-Courts |
1,100.00 |
11/6/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
118.75 |
11/6/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
200.00 |
11/6/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
513.00 |
11/6/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,200.00 |
11/6/2012 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
1,066.66 |
11/6/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
675.00 |
11/6/2012 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
LAW
OFFICE OF JULIA A MCENTIRE PLLC |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
LAW
OFFICE OF KATHY E ROUX |
Counsel
Fees-Probate |
500.00 |
11/6/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
105.00 |
11/6/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
150.00 |
11/6/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
400.00 |
11/6/2012 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
735.95 |
11/6/2012 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
2,005.00 |
11/6/2012 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
225.00 |
11/6/2012 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
459.81 |
11/6/2012 |
LEADSONLINE
LLC |
Subscriptions |
792.00 |
11/6/2012 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
2,430.00 |
11/6/2012 |
LENA POPE
HOME INC |
Professional
Service |
6,369.00 |
11/6/2012 |
LEON REED
JR |
Counsel
Fees-Courts |
475.00 |
11/6/2012 |
LEON REED
JR |
Counsel
Fees-Courts |
700.00 |
11/6/2012 |
LEON REED
JR |
Counsel
Fees-Courts |
1,600.00 |
11/6/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
118.75 |
11/6/2012 |
LESLIE
JOHNS |
Litigation
Expense |
300.00 |
11/6/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
425.00 |
11/6/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
825.00 |
11/6/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
850.00 |
11/6/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
2,100.00 |
11/6/2012 |
Leslie
Rodriguez |
Prepaid - Travel |
60.00 |
11/6/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
528.96 |
11/6/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
1,254.67 |
11/6/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
1,266.95 |
11/6/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
1,557.53 |
11/6/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
1,575.72 |
11/6/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
1,750.80 |
11/6/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
2,064.10 |
11/6/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
2,421.94 |
11/6/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
4,489.94 |
11/6/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
4,674.35 |
11/6/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
7,984.88 |
11/6/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
22,964.66 |
11/6/2012 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equip
Mainten |
7,828.04 |
11/6/2012 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
1,160.00 |
11/6/2012 |
LISA
MORTON |
Reporter's
Records |
2,259.40 |
11/6/2012 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
14,645.73 |
11/6/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
53.75 |
11/6/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.50 |
11/6/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
75.25 |
11/6/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
78.25 |
11/6/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
84.50 |
11/6/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
86.75 |
11/6/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
520.00 |
11/6/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
3,300.00 |
11/6/2012 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
LUNCH BOX |
Meeting Expenses |
118.30 |
11/6/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
730.00 |
11/6/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,220.00 |
11/6/2012 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
M & S
TECHNOLOGIES INC |
Software
Maintenance |
53,071.61 |
11/6/2012 |
M MONIQUE
WALTERS |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
200.00 |
11/6/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
MARION
FRANCIS |
Trust -
Constable 8 |
335.00 |
11/6/2012 |
MARION
FRANCIS |
Trust -
Constable 8 |
456.43 |
11/6/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
325.00 |
11/6/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Cnsl Fees-Crim
Appls |
2,400.00 |
11/6/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
MARTEK
SUPPLY SOURCE |
Supplies |
233.55 |
11/6/2012 |
MARTIN
PRODUCT SALES LLC |
Asphalt-Liquid |
1,634.60 |
11/6/2012 |
MARY B
THORNTON |
Counsel
Fees-Courts |
700.00 |
11/6/2012 |
MARY B
THORNTON |
Counsel
Fees-Courts |
1,000.00 |
11/6/2012 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
412.50 |
11/6/2012 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
2,606.25 |
11/6/2012 |
MARY R
THOMSEN |
Litigation
Expense |
72.20 |
11/6/2012 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
11/6/2012 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,250.00 |
11/6/2012 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,670.00 |
11/6/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
43.69 |
11/6/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
107.64 |
11/6/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
147.94 |
11/6/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
183.73 |
11/6/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
202.83 |
11/6/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
210.03 |
11/6/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
289.51 |
11/6/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
351.61 |
11/6/2012 |
MATTHEW
BERGMAN |
Hlth Dept Immu
Fees |
40.00 |
11/6/2012 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
MAX
BREWINGTON |
Counsel Fees-Juv |
300.00 |
11/6/2012 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
62,011.85 |
11/6/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,229.00 |
11/6/2012 |
MEADOR
CHRYSLER-PLYMOUTH INC |
Capital Outlay -
Veh |
40,730.00 |
11/6/2012 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
64.00 |
11/6/2012 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
505.00 |
11/6/2012 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
150.00 |
11/6/2012 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
225.00 |
11/6/2012 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
700.00 |
11/6/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
1,178.52 |
11/6/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
1,178.52 |
11/6/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
1,234.64 |
11/6/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
1,767.78 |
11/6/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
1,767.78 |
11/6/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
2,062.41 |
11/6/2012 |
MENTAL
HEALTH CONNECTION OF |
Education |
60.00 |
11/6/2012 |
MERIT
COURT REPORTERS |
Litigation
Expense |
239.60 |
11/6/2012 |
METROPCS
WIRELESS INC |
Cert
Copies/Trans |
50.00 |
11/6/2012 |
METROPLEX
BATTERY INC |
Parts and
Supplies |
1,019.75 |
11/6/2012 |
METROPLEX
OFFICE SYSTEMS INC |
Computer
Maintenance |
3,806.00 |
11/6/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Lab Equip
Mainten |
144.00 |
11/6/2012 |
MHBP PLAN |
Health Medicaid |
35.00 |
11/6/2012 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
(107.00) |
11/6/2012 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
4,877.33 |
11/6/2012 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
5,431.50 |
11/6/2012 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
8,798.12 |
11/6/2012 |
MHN
SERVICES |
Employee Group
Ins |
915.98 |
11/6/2012 |
MICHAEL
ANDREW MUNOZ |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
11/6/2012 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,462.50 |
11/6/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
150.00 |
11/6/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
256.25 |
11/6/2012 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
950.00 |
11/6/2012 |
MICHAEL
POWELL |
Hlth Dept Immu
Fees |
11.00 |
11/6/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,800.00 |
11/6/2012 |
Michael T
Hammond |
Transportation |
7.72 |
11/6/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
MOORE
MEDICAL LLC |
Medical Supplies |
19.28 |
11/6/2012 |
MOORE
MEDICAL LLC |
Sheriff
Inventory |
2,706.00 |
11/6/2012 |
MOSES
PALMER AND HOWELL LLP |
Counsel
Fees-Courts |
780.00 |
11/6/2012 |
Mr Brad L
Carpenter |
Education |
60.30 |
11/6/2012 |
Mr Brian
D Stanley |
Education |
174.09 |
11/6/2012 |
Mr
Douglas L Truby |
Education |
311.29 |
11/6/2012 |
Mr Glen
Whitley |
Education |
981.60 |
11/6/2012 |
Mr Hany M
Mahmoud |
Education |
180.00 |
11/6/2012 |
Mr Mark C
Mendez |
Travel |
40.00 |
11/6/2012 |
Mr Robert
A Berndt |
Education |
203.00 |
11/6/2012 |
Mr
Stephen M Fulmer |
Prepaid - Travel |
60.00 |
11/6/2012 |
Mr Todd H
Tiemann |
Education |
136.98 |
11/6/2012 |
Ms Ann C
Smith |
Education |
114.88 |
11/6/2012 |
Ms Carmen
R Elbert |
Travel |
831.91 |
11/6/2012 |
Ms
Cynthia W Farmer |
County Projects |
38.42 |
11/6/2012 |
Ms Karen
Kayser |
Education |
112.00 |
11/6/2012 |
Ms Rene M
Smith |
Travel |
110.00 |
11/6/2012 |
Ms
Sherrye C Owen |
Education |
142.13 |
11/6/2012 |
Ms Tracey
M Kapsidelis |
Travel |
100.00 |
11/6/2012 |
Ms Traci
T Wilson |
Supplies |
8.25 |
11/6/2012 |
MSC
INDUSTRIAL SUPPLY CO |
Parts and
Supplies |
446.12 |
11/6/2012 |
NACO -
NATIONAL ASSOC OF COUNTIES |
Education |
100.00 |
11/6/2012 |
NANCY
GORDON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
5,000.00 |
11/6/2012 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Education |
400.00 |
11/6/2012 |
NATIONAL
SAFETY COUNCIL |
Educational
Material |
55.00 |
11/6/2012 |
NATIONAL
SAFETY COUNCIL |
Educational
Material |
55.00 |
11/6/2012 |
NCTCOG -
NORTH CENTRAL TEXAS |
Dues |
3,353.00 |
11/6/2012 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
700.00 |
11/6/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
4.75 |
11/6/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
8.04 |
11/6/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
21.28 |
11/6/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
25.68 |
11/6/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
917.21 |
11/6/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
930.58 |
11/6/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
1,676.59 |
11/6/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
1,680.00 |
11/6/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
4,935.00 |
11/6/2012 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
NIPPON
CARBIDE INDUSTRIES INC |
Sign Shop
Inventory |
562.50 |
11/6/2012 |
NORTH
CENTRAL TEXAS COUNCIL OF |
Subrecipient
Service |
882,018.00 |
11/6/2012 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
33,433.00 |
11/6/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Other Payable |
2.34 |
11/6/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
4.81 |
11/6/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
5.61 |
11/6/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
6.72 |
11/6/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
9.00 |
11/6/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
9.24 |
11/6/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
15.06 |
11/6/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Other Payable |
25.09 |
11/6/2012 |
NORTON
METAL |
Building
Maintenance |
600.00 |
11/6/2012 |
NORTON
METAL |
Building
Maintenance |
2,005.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
11/6/2012 |
NUNNELEY
FAMILY LAW CENTER |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
OAK FARMS
DAIRY |
Food |
757.38 |
11/6/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
11/6/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
11/6/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
11/6/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
215.64 |
11/6/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
215.64 |
11/6/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
215.64 |
11/6/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
215.64 |
11/6/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
431.28 |
11/6/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
431.28 |
11/6/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
575.04 |
11/6/2012 |
OKEY
AKPOM |
Counsel
Fees-Probate |
425.00 |
11/6/2012 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
404.80 |
11/6/2012 |
ONE STOP
BUS STOP INC |
Central Garage
Inv |
159.80 |
11/6/2012 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
13.98 |
11/6/2012 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
21.98 |
11/6/2012 |
OZARKA
DRINKING WATER |
Health Promo
Pgrm |
33.16 |
11/6/2012 |
OZARKA
DRINKING WATER |
Health Promo
Pgrm |
47.71 |
11/6/2012 |
OZARKA
DRINKING WATER |
Water |
145.60 |
11/6/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
925.00 |
11/6/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
3,700.00 |
11/6/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
325.00 |
11/6/2012 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
186.45 |
11/6/2012 |
PARKER
ELECTRIC |
Building
Maintenance |
1,450.00 |
11/6/2012 |
PATRICIA
K KRIENER |
Rental
Assistance |
788.00 |
11/6/2012 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
122.50 |
11/6/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
370.00 |
11/6/2012 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,082.50 |
11/6/2012 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
2,700.00 |
11/6/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
350.00 |
11/6/2012 |
PATTY
TILLMAN |
Counsel Fees-Juv |
450.00 |
11/6/2012 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
230.00 |
11/6/2012 |
PAUL L
WARREN PSY D PC |
Education |
200.00 |
11/6/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
450.00 |
11/6/2012 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,208.75 |
11/6/2012 |
Philip R
Adams |
Travel |
90.00 |
11/6/2012 |
PHILLIP M
HERR |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
PINEBREEZE
TECHNOLOGIES |
Software
Maintenance |
1,882.00 |
11/6/2012 |
PINEBREEZE
TECHNOLOGIES |
Computer
Maintenance |
16,336.00 |
11/6/2012 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
11/6/2012 |
PITNEY
BOWES INC |
Equipment Maint |
12,190.92 |
11/6/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
14.85 |
11/6/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
244.20 |
11/6/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Medical Supplies |
309.00 |
11/6/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
1,688.40 |
11/6/2012 |
POSITIVE
PROMOTIONS INC |
Educational
Material |
180.55 |
11/6/2012 |
PRACTICAL
A/R SOLUTIONS INC |
Lab Supplies |
766.90 |
11/6/2012 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
205.50 |
11/6/2012 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
532.14 |
11/6/2012 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,208.50 |
11/6/2012 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Other Payable |
2,062.50 |
11/6/2012 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
4,625.00 |
11/6/2012 |
PRODUCTIVITY
CENTER INC |
Education |
630.00 |
11/6/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
50.00 |
11/6/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
520.00 |
11/6/2012 |
PROVIDENCE
AT PRAIRIE OAKS |
Restitution
Payable |
50.00 |
11/6/2012 |
PSC
RECOVERY SYSTEMS |
Professional
Service |
1,200.00 |
11/6/2012 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
300.00 |
11/6/2012 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
360.00 |
11/6/2012 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
660.00 |
11/6/2012 |
PTS OF
AMERICA LLC |
Professional
Service |
843.20 |
11/6/2012 |
PTS OF
AMERICA LLC |
Professional
Service |
5,825.15 |
11/6/2012 |
QUALITY
EXCAVATION LTD |
Non-Track
Const/Bldg |
40,521.36 |
11/6/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
48.25 |
11/6/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
118.50 |
11/6/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
119.25 |
11/6/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
511.69 |
11/6/2012 |
QUILL
CORPORATION |
Non-Track
Equipment |
256.25 |
11/6/2012 |
QUINCY T
EDWARDS |
Rental
Assistance |
788.00 |
11/6/2012 |
R D SHEET
METAL INC |
Building
Maintenance |
1,338.00 |
11/6/2012 |
R D SHEET
METAL INC |
Building
Maintenance |
2,192.00 |
11/6/2012 |
RADIOLOGY
ASSOCIATES TARRANT |
Professional
Service |
204.00 |
11/6/2012 |
RAGULA
SYSTEMS DEVELOPMENT CORP |
Software
Maintenance |
5,280.00 |
11/6/2012 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
337.50 |
11/6/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
RANDY W
BOWERS |
Cnsl Fees-Crim
Appls |
11,550.00 |
11/6/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
232.00 |
11/6/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
RAUL
NEVAREZ |
Cnsl Fees-Juv
Det&Tr |
560.00 |
11/6/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
575.00 |
11/6/2012 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
1,280.00 |
11/6/2012 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
RAY HALL
JR |
Counsel Fees -
CPS |
200.00 |
11/6/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
150.00 |
11/6/2012 |
RAYMOND
DANIEL PC |
Counsel
Fees-Courts |
350.00 |
11/6/2012 |
Rebecca B
McMath |
Prepaid - Travel |
(330.59) |
11/6/2012 |
Rebecca B
McMath |
Travel |
1,279.53 |
11/6/2012 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,735.00 |
11/6/2012 |
RECEPT
PHARMACY LP |
Medical Supplies |
3,995.00 |
11/6/2012 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
14.82 |
11/6/2012 |
REDWOOD
ESTATES MHC |
Rental
Assistance |
283.00 |
11/6/2012 |
REDWOOD
TOXICOLOGY |
Medical Supplies |
781.25 |
11/6/2012 |
REDWOOD
TOXICOLOGY |
Medical Supplies |
781.25 |
11/6/2012 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
982.85 |
11/6/2012 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,081.50 |
11/6/2012 |
REFRIGERATED
SPECIALIST INC |
Kitchen
Maintenance |
500.09 |
11/6/2012 |
RELIABLE
CRANE & HOIST SERVICE INC |
Building
Maintenance |
170.00 |
11/6/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
236.64 |
11/6/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
578.93 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Professional
Service |
17.48 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
19.85 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
57.24 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
64.00 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
73.60 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
124.06 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
367.98 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
475.60 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
536.06 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
592.16 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
865.95 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
992.15 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
994.37 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,262.21 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,681.72 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,753.31 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,887.03 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,903.49 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,220.99 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,245.61 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,454.78 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,723.28 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,322.85 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,418.05 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,542.73 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,705.42 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,879.98 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,737.55 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,807.25 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,871.86 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,152.66 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,285.77 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,288.29 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,372.40 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
7,015.23 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
7,652.33 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
8,156.39 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
8,640.16 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
8,842.02 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
9,122.15 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
11,180.42 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
15,161.53 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
15,434.30 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
24,577.28 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
24,963.51 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
26,055.54 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
29,540.63 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
32,967.79 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
43,711.57 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
50,822.26 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
63,308.41 |
11/6/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
91,798.44 |
11/6/2012 |
RENAISSANCE
HOTEL MANAGEMENT CO LLC |
Travel |
248.40 |
11/6/2012 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
150.00 |
11/6/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
103.43 |
11/6/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
176.07 |
11/6/2012 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
1,957.98 |
11/6/2012 |
RESIDENTIAL
REALTY GROUP |
Utility
Assistance |
36.50 |
11/6/2012 |
RESIDENTIAL
REALTY GROUP |
Rental
Assistance |
630.00 |
11/6/2012 |
REXEL
SUMMERS |
Building
Maintenance |
60.42 |
11/6/2012 |
REXEL
SUMMERS |
Building
Maintenance |
221.61 |
11/6/2012 |
REXEL
SUMMERS |
Building
Maintenance |
231.34 |
11/6/2012 |
REXEL
SUMMERS |
Building
Maintenance |
989.97 |
11/6/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
135.73 |
11/6/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
146,310.66 |
11/6/2012 |
RICARDO J
CARRILLO |
County Burials |
990.00 |
11/6/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Probate |
275.00 |
11/6/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
650.00 |
11/6/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,170.00 |
11/6/2012 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
940.00 |
11/6/2012 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,170.00 |
11/6/2012 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
2,660.00 |
11/6/2012 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
200.00 |
11/6/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
212.50 |
11/6/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
550.00 |
11/6/2012 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
600.00 |
11/6/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,175.00 |
11/6/2012 |
Robert D
Black |
Education |
116.85 |
11/6/2012 |
ROBERT
ENDERS |
Health Medicare |
91.11 |
11/6/2012 |
ROBERT
HUGHES |
Court Visitor |
105.02 |
11/6/2012 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
150.00 |
11/6/2012 |
ROBERTA
WALKER |
Counsel Fees-Juv |
350.00 |
11/6/2012 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
137.50 |
11/6/2012 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
942.19 |
11/6/2012 |
RONALD
COUCH |
Crim
Appeal-OthrCost |
20.67 |
11/6/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
550.00 |
11/6/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
900.00 |
11/6/2012 |
RONALD
COUCH |
Cnsl Fees-Crim
Appls |
1,040.00 |
11/6/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
350.00 |
11/6/2012 |
ROSE ANNA
SALINAS |
Counsel Fees-Juv |
350.00 |
11/6/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
370.00 |
11/6/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
650.00 |
11/6/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
800.00 |
11/6/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
650.00 |
11/6/2012 |
RUSSELL
FEED INC |
Canine Expense |
133.98 |
11/6/2012 |
RUSSELL
FEED INC |
Estray Livestock |
463.59 |
11/6/2012 |
RYAN W
HARDY |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
RYAN W
HARDY |
Counsel
Fees-Courts |
237.50 |
11/6/2012 |
S A T
TRUCKING INC |
Rock and Gravel |
1,502.97 |
11/6/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
14,841.82 |
11/6/2012 |
SAFESITE
INC |
Space Lease
Rental |
25.00 |
11/6/2012 |
SAINT
LEGAL PLLC |
Counsel Fees-Juv |
200.00 |
11/6/2012 |
SAINT
LEGAL PLLC |
Cnsl Fees-Crim
Appls |
1,400.00 |
11/6/2012 |
SAKURA
FINETEK USA INC |
Lab Equip
Mainten |
797.76 |
11/6/2012 |
SALDANA
INC |
Other Payable |
700.00 |
11/6/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,650.00 |
11/6/2012 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
Sandra K
Parker |
Prepaid - Travel |
60.00 |
11/6/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
350.00 |
11/6/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
540.00 |
11/6/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
610.00 |
11/6/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
675.00 |
11/6/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,140.00 |
11/6/2012 |
SCOTIA
CONSULTING INC |
Software
Maintenance |
77,000.00 |
11/6/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,000.00 |
11/6/2012 |
SCOTT C
FACIANE |
Counsel
Fees-Probate |
2,200.00 |
11/6/2012 |
SERVICE
INFO SYSTEMS INC |
Supplies |
721.00 |
11/6/2012 |
SGM
HOLDINGS INC |
Building
Maintenance |
151.20 |
11/6/2012 |
SGM
HOLDINGS INC |
Building
Maintenance |
225.80 |
11/6/2012 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
2,410.00 |
11/6/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
350.00 |
11/6/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
510.00 |
11/6/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
530.00 |
11/6/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
540.00 |
11/6/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
700.00 |
11/6/2012 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
42.60 |
11/6/2012 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
554.17 |
11/6/2012 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
36.00 |
11/6/2012 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
5,988.00 |
11/6/2012 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
SIEMENS
INDUSTRY INC |
Lab Equip
Mainten |
355.00 |
11/6/2012 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
50.00 |
11/6/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
124.00 |
11/6/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
355.72 |
11/6/2012 |
SIGMA
BUILDING SERVICES |
Kitchen
Maintenance |
480.00 |
11/6/2012 |
SIGMA-ALDRICH
INC |
Lab Supplies |
110.98 |
11/6/2012 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
253.00 |
11/6/2012 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
1,350.00 |
11/6/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
520.84 |
11/6/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
18,229.45 |
11/6/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
20,970.56 |
11/6/2012 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
639.54 |
11/6/2012 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
930.24 |
11/6/2012 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
2,746.80 |
11/6/2012 |
SOUTHEASTERN
EMERGENCY EQUIPMENT IN |
Lab Supplies |
872.40 |
11/6/2012 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
39.00 |
11/6/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
360.00 |
11/6/2012 |
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
424.00 |
11/6/2012 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
517.90 |
11/6/2012 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
400.00 |
11/6/2012 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
75.33 |
11/6/2012 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
104.64 |
11/6/2012 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
42,068.72 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
(799.98) |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
3.59 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
7.28 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
11.99 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
16.37 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
21.09 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
21.96 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
22.71 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
23.60 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
24.66 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
25.47 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
33.31 |
11/6/2012 |
STAPLES
ADVANTAGE |
Computer
Supplies |
35.16 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
36.45 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
45.00 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
45.25 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
55.20 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
59.12 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
77.04 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
86.42 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
91.02 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
106.24 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
115.32 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
160.34 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
184.85 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
201.03 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
239.61 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
296.92 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
397.60 |
11/6/2012 |
STAPLES
ADVANTAGE |
Supplies |
457.40 |
11/6/2012 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
799.98 |
11/6/2012 |
STAR TEX
POWER |
Utility
Assistance |
341.18 |
11/6/2012 |
STATE BAR
OF TEXAS |
Education |
545.00 |
11/6/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
675.00 |
11/6/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,525.00 |
11/6/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
550.00 |
11/6/2012 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
125.00 |
11/6/2012 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
425.00 |
11/6/2012 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Professional
Service |
1,750.00 |
11/6/2012 |
STREAM
ENERGY |
Utility
Assistance |
852.23 |
11/6/2012 |
STREET
CAPITAL RENTALS II |
Utility
Assistance |
50.00 |
11/6/2012 |
STREET
CAPITAL RENTALS II |
Rental
Assistance |
400.00 |
11/6/2012 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
30.20 |
11/6/2012 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
31.57 |
11/6/2012 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
3,013.00 |
11/6/2012 |
SUH NGWA |
Misc Payable |
35.00 |
11/6/2012 |
SUSAN M
CHERRY |
Court Visitor |
99.91 |
11/6/2012 |
SWISSRAY AMERICA |
Equipment Maint |
34,560.00 |
11/6/2012 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
166,122.75 |
11/6/2012 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
11/6/2012 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
11/6/2012 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
11/6/2012 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
11/6/2012 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
11/6/2012 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
11/6/2012 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
11/6/2012 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
11/6/2012 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
11/6/2012 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
11/6/2012 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
11/6/2012 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
11/6/2012 |
TADCP-TX
ASSOC OF DRUG COURT PROF |
Education |
210.00 |
11/6/2012 |
TAN THAN |
Interpreter Fees |
720.00 |
11/6/2012 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
TARGET
BANK |
Meeting Expenses |
57.65 |
11/6/2012 |
TARGET
BANK |
Food/Hygiene
Assist |
113.86 |
11/6/2012 |
TARGET
BANK |
Supplies |
747.51 |
11/6/2012 |
TARRANT
CO JUSTICE OF PEACE PCT 4 |
Trust -
Constable 4 |
100.00 |
11/6/2012 |
TARRANT
COUNTY CLERK |
CC Certified
Copies |
116.50 |
11/6/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
350.00 |
11/6/2012 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rental
Assistance |
650.00 |
11/6/2012 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,372.69 |
11/6/2012 |
TARRANT
COUNTY SHERIFF |
Travel |
602.36 |
11/6/2012 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
150.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/6/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
275.00 |
11/6/2012 |
TDI FLEET
SERVICES |
Central Garage
Inv |
412.81 |
11/6/2012 |
TEAFCS-TEXAS
AGRILIFE EXTENSION |
Dues |
150.00 |
11/6/2012 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
26,854.49 |
11/6/2012 |
TEHA-TX
ENVIRONMENTAL HEALTH ASSOC |
Education |
820.00 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.30 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
47.08 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
49.96 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
59.62 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
59.62 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
59.62 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
60.45 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
86.40 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
86.40 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
89.43 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
89.43 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
89.43 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
89.43 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
94.16 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
99.92 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
116.49 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
122.26 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
149.05 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
149.05 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
327.91 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
327.91 |
11/6/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
834.68 |
11/6/2012 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/6/2012 |
TERESEA
ADCOCK |
Professional
Service |
361.36 |
11/6/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
350.00 |
11/6/2012 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
135.00 |
11/6/2012 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
135.00 |
11/6/2012 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
135.00 |
11/6/2012 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
135.00 |
11/6/2012 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
135.00 |
11/6/2012 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
270.00 |
11/6/2012 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
270.00 |
11/6/2012 |
TEXAS
CORRECTIONS ASSOCIATION |
Tuition C/room
Train |
540.00 |
11/6/2012 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
1,337.00 |
11/6/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
170.00 |
11/6/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
425.00 |
11/6/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
600.00 |
11/6/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
600.00 |
11/6/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
1,200.00 |
11/6/2012 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
604.20 |
11/6/2012 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
1,660.38 |
11/6/2012 |
TEXAS
FURNITURE SOURCE INC |
Supplies |
3,980.55 |
11/6/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/6/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/6/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/6/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/6/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/6/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/6/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/6/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/6/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/6/2012 |
TEXCAN
VENTURES III |
Utility
Assistance |
70.00 |
11/6/2012 |
TEXCAN
VENTURES III |
Rental
Assistance |
599.00 |
11/6/2012 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
200.00 |
11/6/2012 |
THE
CARLYLE APARTMENTS |
Rental
Assistance |
540.00 |
11/6/2012 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
880.00 |
11/6/2012 |
THE
DECKER LAW FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
11/6/2012 |
THE
DECKER LAW FIRM PC |
Counsel
Fees-Courts |
2,180.00 |
11/6/2012 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
7,885.00 |
11/6/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
11/6/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
700.00 |
11/6/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
37.50 |
11/6/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
50.00 |
11/6/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
250.00 |
11/6/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
900.00 |
11/6/2012 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
980.00 |
11/6/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
2,550.00 |
11/6/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
237.50 |
11/6/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
337.50 |
11/6/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
350.00 |
11/6/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
1,350.00 |
11/6/2012 |
THE
MULHOLLAND CO |
Supplies |
5.25 |
11/6/2012 |
THE
MULHOLLAND CO |
Supplies |
7.00 |
11/6/2012 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
11/6/2012 |
THE
MULHOLLAND CO |
Supplies |
12.00 |
11/6/2012 |
THE
MULHOLLAND CO |
Supplies |
24.00 |
11/6/2012 |
THE
MULHOLLAND CO |
Supplies |
24.00 |
11/6/2012 |
THE
MULHOLLAND CO |
Supplies |
40.25 |
11/6/2012 |
THE
MULHOLLAND CO |
Supplies |
86.25 |
11/6/2012 |
THE
MULHOLLAND CO |
Supplies |
153.00 |
11/6/2012 |
THE
MULHOLLAND CO |
Supplies |
244.50 |
11/6/2012 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
75.00 |
11/6/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
210.00 |
11/6/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
11/6/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
11/6/2012 |
THE
STANDARD COMPANIES |
Parts and
Supplies |
280.00 |
11/6/2012 |
THE TREE
HOUSE INC |
Computer
Supplies |
77.10 |
11/6/2012 |
THE TREE
HOUSE INC |
Supplies |
344.82 |
11/6/2012 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,752.40 |
11/6/2012 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
11/6/2012 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
525.00 |
11/6/2012 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
11/6/2012 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
11/6/2012 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,900.00 |
11/6/2012 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Equip
Mainten |
115,615.95 |
11/6/2012 |
THOMAS J
GUERIN |
Meeting Expenses |
150.00 |
11/6/2012 |
THOMPSON
PUBLISHING GROUP |
Law Books |
438.50 |
11/6/2012 |
THOMPSONS
HARVESON & COLE |
Other Payable |
495.00 |
11/6/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
398.00 |
11/6/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
878.78 |
11/6/2012 |
TIM MOORE |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
TIM MOORE |
Counsel
Fees-Courts |
700.00 |
11/6/2012 |
TIMOTHY
CHAVIRA |
Restitution
Payable |
515.00 |
11/6/2012 |
TNOYS -
TEXAS NETWORK OF |
Dues |
50.00 |
11/6/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
7.69 |
11/6/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
93.98 |
11/6/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
115.00 |
11/6/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
205.73 |
11/6/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
263.50 |
11/6/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
314.11 |
11/6/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
345.00 |
11/6/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
506.00 |
11/6/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
747.50 |
11/6/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
920.00 |
11/6/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
1,610.00 |
11/6/2012 |
TRACI D
WILKINSON PC |
Counsel Fees -
CPS |
1,650.00 |
11/6/2012 |
TRACI D
WILKINSON PC |
Counsel Fees -
CPS |
2,300.00 |
11/6/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
587.50 |
11/6/2012 |
TRACY
MATTINGLY |
Advertis/Publicity |
1,310.00 |
11/6/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
11/6/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
2,000.00 |
11/6/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
4,700.00 |
11/6/2012 |
TRITON |
Rental
Assistance |
489.00 |
11/6/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
11/6/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
11/6/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
420.00 |
11/6/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
652.00 |
11/6/2012 |
TX APCO /
TX NENA JOINT CONFERENCE |
Education |
185.00 |
11/6/2012 |
TXU
ENERGY |
Utility
Assistance |
863.82 |
11/6/2012 |
TXU
ENERGY |
Utility
Assistance |
1,154.37 |
11/6/2012 |
ULINE INC |
Non-Track
Equipment |
508.42 |
11/6/2012 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,335.27 |
11/6/2012 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
39,005.27 |
11/6/2012 |
UNITED
HEALTHCARE MEDICARE SOLUTION |
Health Medicare |
20.00 |
11/6/2012 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
218.53 |
11/6/2012 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
515.50 |
11/6/2012 |
UNIVERSITY
OF NORTH TEXAS |
Education |
20.00 |
11/6/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
7.32 |
11/6/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
9.06 |
11/6/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
72.97 |
11/6/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
165.93 |
11/6/2012 |
US
DIAGNOSTICS INC |
Lab Supplies |
12,660.00 |
11/6/2012 |
USA
DATAFAX |
Non-Track
Equipment |
249.00 |
11/6/2012 |
VANN/ELLI |
ROW/Rd Maint
Materls |
650.00 |
11/6/2012 |
VANN/ELLI |
ROW/Rd Maint
Materls |
5,987.50 |
11/6/2012 |
VENDING
NUT COMPANY |
Food |
241.75 |
11/6/2012 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
228.37 |
11/6/2012 |
Vicki A
Hall |
Education |
129.32 |
11/6/2012 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/6/2012 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,771.00 |
11/6/2012 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
11/6/2012 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
200.00 |
11/6/2012 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
1,194.00 |
11/6/2012 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
99.98 |
11/6/2012 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
395.16 |
11/6/2012 |
WALMART
#972 |
Food/Hygiene
Assist |
20.00 |
11/6/2012 |
WALMART
STORE #1801 |
Restitution
Payable |
28.01 |
11/6/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
1,050.00 |
11/6/2012 |
Walter S
West |
Travel |
85.20 |
11/6/2012 |
WARNER
ALAN PROPERTIES |
Rental
Assistance |
534.00 |
11/6/2012 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
400.00 |
11/6/2012 |
Wayne
Pollard |
Travel |
10.00 |
11/6/2012 |
WEST
GROUP |
On-Line Service |
260.00 |
11/6/2012 |
WEST
GROUP |
Law Books |
426.00 |
11/6/2012 |
WEST
GROUP |
Law Books |
681.26 |
11/6/2012 |
WEST
GROUP |
Law Books |
839.99 |
11/6/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
11/6/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
407.30 |
11/6/2012 |
WESTERN-BRW
PAPER CO INC |
Computer
Supplies |
5,360.00 |
11/6/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
150.00 |
11/6/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
300.00 |
11/6/2012 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
500.00 |
11/6/2012 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
625.00 |
11/6/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
11/6/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
11/6/2012 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
650.00 |
11/6/2012 |
WORLDPOINT
ECC INC |
Educational
Material |
38.72 |
11/6/2012 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
280.00 |
11/6/2012 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
4,470.27 |
11/6/2012 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
46,920.93 |
11/6/2012 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - November 6, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
1,316.64 |
11/6/2012 |
American
General Life Ins |
Lifestyle,
American General Co. |
0.03 |
11/6/2012 |
American
Residential Services LLC |
Building
Maintenance |
440.00 |
11/6/2012 |
C L E A T |
Union Dues |
240.00 |
11/6/2012 |
Calm
Program |
Travel |
45.00 |
11/6/2012 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(1.50) |
11/6/2012 |
Delta
Dental |
Dental Claims |
2,464.40 |
11/6/2012 |
Delta
Dental |
Dental Claims |
12,909.05 |
11/6/2012 |
Fort
Worth Chamber of Commerce |
County Projects |
800.00 |
11/6/2012 |
Fraternal
Order of Police |
Union Dues |
(12.50) |
11/6/2012 |
GC
Services LP |
5002 Student
Loan Levy |
(0.03) |
11/6/2012 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(4.22) |
11/6/2012 |
GW
Outfitters LP |
Supplies |
99.00 |
11/6/2012 |
GW
Outfitters LP |
Supplies |
148.50 |
11/6/2012 |
GW
Outfitters LP |
Supplies |
891.00 |
11/6/2012 |
Harris
County Toll Road Authority |
Travel |
76.50 |
11/6/2012 |
IRS FICA
EE |
FICA-Employee |
(7,179.12) |
11/6/2012 |
IRS FICA
ER |
FICA-Employer |
(10,596.16) |
11/6/2012 |
IRS FIT |
FIT Withholding |
(21,067.52) |
11/6/2012 |
IRS MED
EE |
Medicare-Employee |
(1,355.17) |
11/6/2012 |
IRS MED
ER |
Medicare-Employer |
(1,355.17) |
11/6/2012 |
LeDrec
Inc & Affiliated Bank FSB |
State Right of
Way |
40,727.77 |
11/6/2012 |
Leica
Geosystems Inc |
Supplies |
325.00 |
11/6/2012 |
Leica
Geosystems Inc |
LV Grant
Equip(Mod) |
3,145.00 |
11/6/2012 |
Lincoln
Financial Group |
Deferred Comp |
(1,610.00) |
11/6/2012 |
Metropolitan
Life |
Metlife |
137.55 |
11/6/2012 |
Nationwide
Retirement Sol |
Deferred Comp |
(972.64) |
11/6/2012 |
Oklahoma
Guaranteed Student |
5002 Student
Loan Levy |
(0.04) |
11/6/2012 |
PayFlex |
Dependent Care
Claims |
5,456.83 |
11/6/2012 |
PayFlex |
Section 125
Claims |
38,544.55 |
11/6/2012 |
Police
& Firefighters Ins |
Union Dues |
125.17 |
11/6/2012 |
Prepaid
Legal Services |
Prepaid Attorney |
(168.70) |
11/6/2012 |
Quest
Diagnostics Inc |
Medical Supplies |
(3,995.00) |
11/6/2012 |
Quest
Diagnostics Inc |
Professional
Service |
284.86 |
11/6/2012 |
Quest
Diagnostics Inc |
Professional
Service |
907.95 |
11/6/2012 |
Quest
Diagnostics Inc |
Professional
Service |
1,517.53 |
11/6/2012 |
Quest
Diagnostics Inc |
Professional
Service |
3,366.77 |
11/6/2012 |
Quest
Diagnostics Inc |
Professional
Service |
5,672.31 |
11/6/2012 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(123,126.19) |
11/6/2012 |
Tarrant
County Deputy She |
Union Dues |
70.00 |
11/6/2012 |
Texas
Child Support Disbu |
Child Support |
(112.29) |
11/6/2012 |
Texas
Guaranteed Student |
5002 Student
Loan Levy |
50.49 |
11/6/2012 |
Tim
Truman |
5006 Chapter 13
Levy |
83.07 |
11/6/2012 |
United
Way |
United Fund |
5.00 |
11/6/2012 |
UnitedHealthcare |
Medical Claims |
(7,764.89) |
11/6/2012 |
UnitedHealthcare |
Medical Claims |
45,838.27 |
11/6/2012 |
UnitedHealthcare |
Medical Claims |
522,163.23 |
11/6/2012 |
US
Department of Education |
5002 Student
Loan Levy |
(10.08) |
11/6/2012 |
Valic
Retirement |
Deferred Comp |
(10.00) |
11/6/2012 |
Virginia
Treasurer |
Child Support |
(2.19) |
11/6/2012 |
Ward
North America Inc |
Worker's
Compensation |
51,788.56 |
11/6/2012 |
Washington
State Support |
Child Support |
(1.59) |
11/6/2012 |
West
Group |
Law Books |
38,480.75 |
11/6/2012 |
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