COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -December 11, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#2
EASTCHASE LIMITED |
Rent Sub to
L'lords |
$
1,494.00 |
12/11/2012 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
$
1,304.00 |
12/11/2012 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
$ 16.99 |
12/11/2012 |
A1
ELECTRIC MOTOR SERVICE CO INC |
Building
Maintenance |
$
5,500.99 |
12/11/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
$ 275.00 |
12/11/2012 |
AARON
FIORENTINO |
Counsel Fees-Juv |
$ 200.00 |
12/11/2012 |
AARON
ODEN |
Restitution
Payable |
$ 427.50 |
12/11/2012 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
$ 696.00 |
12/11/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
$ 90.00 |
12/11/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
$ 225.00 |
12/11/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
$ 410.20 |
12/11/2012 |
ABC
WRECKER SERVICE |
Central Garage
Inv |
$ 585.00 |
12/11/2012 |
ABLE
COMMUNICATIONS INC |
Field
Equip&Supplies |
$
2,723.25 |
12/11/2012 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
$
8,280.00 |
12/11/2012 |
ACCURATE
FORMS & SUPPLIES |
Sheriff
Inventory |
$ 477.36 |
12/11/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 747.00 |
12/11/2012 |
ACHIEVERS
INC |
Rent Sub to
L'lords |
$ 493.00 |
12/11/2012 |
ACTIVEDOCS
LLC |
Tuition C/room
Train |
$
9,309.28 |
12/11/2012 |
ADAM HAHN |
Counsel
Fees-Probate |
$
2,200.00 |
12/11/2012 |
ADELINE
MILFORT |
Interpreter Fees |
$ 600.00 |
12/11/2012 |
ADVANCED
INSTRUMENTS |
Lab Supplies |
$ 430.00 |
12/11/2012 |
ADVANTAGE
SUPPLY |
Support Serv
Supply |
$
1,059.30 |
12/11/2012 |
AGR
FUNDING INC |
Contract Labor |
$ 566.08 |
12/11/2012 |
AGR
FUNDING INC |
Contract Labor |
$
1,468.88 |
12/11/2012 |
AHC
BRECKENRIDGE ASSOC LLC |
Rent Sub to
L'lords |
$
1,194.00 |
12/11/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
$
112,855.32 |
12/11/2012 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
$
1,980.00 |
12/11/2012 |
AIRGAS |
Equipment Maint |
$ 5.64 |
12/11/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 125.00 |
12/11/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$
2,450.00 |
12/11/2012 |
ALABAMA
STATE CONSTABLE OFFICE |
Court Costs |
$ 75.00 |
12/11/2012 |
ALAMO
TITLE |
County Projects |
$
80,637.50 |
12/11/2012 |
ALAMO
TITLE |
County Projects |
$
119,362.50 |
12/11/2012 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
$
2,369.00 |
12/11/2012 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
$ 250.00 |
12/11/2012 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
$ 375.00 |
12/11/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
$ 550.00 |
12/11/2012 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
$ 850.00 |
12/11/2012 |
ALL STAR
PROFESSIONAL TRAINING INC |
Education |
$ 50.00 |
12/11/2012 |
ALLEGIANCE
SECURITY GROUP LLC |
Security
Contract |
$ 669.90 |
12/11/2012 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
$ 150.00 |
12/11/2012 |
ALLEN
FULSOM |
Rent Sub to
L'lords |
$ 108.00 |
12/11/2012 |
ALLIED
COURT REPORTERS |
Professional
Service |
$
2,529.52 |
12/11/2012 |
ALPHA
BUILDING CORPORATION |
Vendor AP |
$
6,938.82 |
12/11/2012 |
ALYSSA R
JUREK |
Professional
Service |
$ 100.00 |
12/11/2012 |
AMANDA
SPARKMAN |
Relative
Assistance |
$ 600.00 |
12/11/2012 |
AMBER
COUCH |
Relative
Assistance |
$ 300.00 |
12/11/2012 |
AMBIT
ENERGY LLC |
Utility
Assistance |
$ 72.86 |
12/11/2012 |
AMERICAN
HYDRAULICS |
Parts and
Supplies |
$ 890.00 |
12/11/2012 |
AMICO
MANAGEMENT |
Utility
Assistance |
$ 28.88 |
12/11/2012 |
AMICO
MANAGEMENT |
Rental
Assistance |
$ 550.00 |
12/11/2012 |
AMY L
BROOKS |
Professional
Service |
$ 100.00 |
12/11/2012 |
ANCHOR
POST PRODUCTS OF TEXAS |
Building
Maintenance |
$ 362.50 |
12/11/2012 |
ANDREA
JONES |
Clothing |
$ 100.00 |
12/11/2012 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
$ 700.00 |
12/11/2012 |
ANGELICA
TAYLOR |
Reporter's
Records |
$ 532.00 |
12/11/2012 |
ANIXTER
INC |
Capital Outlay
Low V |
$
7,371.52 |
12/11/2012 |
ANN
LAWLER |
Counsel Fees-Juv |
$ 100.00 |
12/11/2012 |
ANNETTE
SOTO |
Restitution
Payable |
$ 123.50 |
12/11/2012 |
ANTHONY
GREEN |
Counsel Fees-Juv |
$ 100.00 |
12/11/2012 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
$
132,489.64 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Parts and
Supplies |
$ 2.25 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 4.50 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 9.00 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 11.00 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 11.00 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 13.44 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
$ 20.95 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 23.00 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 24.00 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 27.20 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 30.00 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 36.50 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 40.10 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 44.00 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 44.00 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
$ 50.50 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 54.00 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 80.72 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 89.40 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 210.20 |
12/11/2012 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
$ 307.60 |
12/11/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
$ 36.47 |
12/11/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
1,103.83 |
12/11/2012 |
ARLINGTON
I.S.D. |
Space Lease
Rental |
$ 100.00 |
12/11/2012 |
ARLINGTON
WATER UTILITIES |
Water |
$ 13.39 |
12/11/2012 |
ARLINGTON
WATER UTILITIES |
Water |
$ 18.72 |
12/11/2012 |
ARLINGTON
WATER UTILITIES |
Water |
$ 20.08 |
12/11/2012 |
ARLINGTON
WATER UTILITIES |
Water |
$ 28.08 |
12/11/2012 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
$ 68.04 |
12/11/2012 |
ARLINGTON
WATER UTILITIES |
Water |
$ 86.05 |
12/11/2012 |
ARLINGTON
WATER UTILITIES |
Water |
$ 296.25 |
12/11/2012 |
ARLINGTON
WATER UTILITIES |
Water |
$ 524.49 |
12/11/2012 |
ARLINGTON
WATER UTILITIES |
Water |
$ 794.73 |
12/11/2012 |
ARMA
INTERNATIONAL |
Dues |
$ 205.00 |
12/11/2012 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
$ 522.16 |
12/11/2012 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
$
1,339.95 |
12/11/2012 |
ARTHUR
WEINMAN ARCHITECTS |
Building
Maintenance |
$
3,970.00 |
12/11/2012 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
$
5,557.50 |
12/11/2012 |
ASCENSION
SERVICE |
County Burials |
$ 350.00 |
12/11/2012 |
ASHLEY E
MCCOMB |
Professional
Service |
$ 100.00 |
12/11/2012 |
ASHLEY
GODAWSKI |
Professional
Service |
$ 100.00 |
12/11/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
$ 68.40 |
12/11/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
$ 71.21 |
12/11/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
$ 501.07 |
12/11/2012 |
AT&T |
Telephone-Basic |
$ 70.71 |
12/11/2012 |
AT&T |
Telephone-Basic |
$ 322.76 |
12/11/2012 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
$ 264.67 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 1.44 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 1.66 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 8.28 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 18.01 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 46.97 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 64.89 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 67.70 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 83.01 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 130.27 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 136.44 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 168.34 |
12/11/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 175.97 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 250.88 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 333.41 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 383.60 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 466.49 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$ 655.93 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$
1,090.99 |
12/11/2012 |
ATMOS
ENERGY CORP |
Gas |
$
9,061.04 |
12/11/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
$ 550.00 |
12/11/2012 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
$
1,980.00 |
12/11/2012 |
AUTO
DAMAGE APPRAISERS OF TEXAS |
Damage Claims |
$ 95.00 |
12/11/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
$ 280.00 |
12/11/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
$
1,400.00 |
12/11/2012 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
$ 182.00 |
12/11/2012 |
AUTO-SAN |
Custodian
Services |
$ 162.00 |
12/11/2012 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
$ 478.00 |
12/11/2012 |
AVI
COLLINS (AMERICAN SURETY) |
Bail Bond Surety
Fee |
$ 1.50 |
12/11/2012 |
AVI
COLLINS (AMERICAN SURETY) |
Bail Bond Surety
Fee |
$ 13.50 |
12/11/2012 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
$ 258.57 |
12/11/2012 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
$ 268.35 |
12/11/2012 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
$ 409.47 |
12/11/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
$ 350.00 |
12/11/2012 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
$ 30.00 |
12/11/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$ 400.00 |
12/11/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$ 770.00 |
12/11/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$
1,000.00 |
12/11/2012 |
BANKSTON
FORD MAZDA OF FORT WORTH |
Parts and
Supplies |
$ 368.86 |
12/11/2012 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
$ 75.00 |
12/11/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 290.00 |
12/11/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 350.00 |
12/11/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 625.00 |
12/11/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 650.00 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 37.66 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 58.83 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 116.61 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 123.60 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 170.10 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 180.88 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 428.63 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 440.60 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 679.97 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 724.69 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 775.24 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 826.00 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$ 964.77 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,003.82 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,086.21 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,479.81 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,931.89 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
2,454.87 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
5,846.51 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
6,879.94 |
12/11/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
8,324.01 |
12/11/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
BARRY
ALFORD |
Cnsl Fees-Crim
Appls |
$
1,660.00 |
12/11/2012 |
BASECOM
INC |
Building
Maintenance |
$ 215.65 |
12/11/2012 |
BASECOM
INC |
Building
Maintenance |
$ 329.01 |
12/11/2012 |
BASECOM
INC |
Building
Maintenance |
$ 346.97 |
12/11/2012 |
BASECOM
INC |
Building
Maintenance |
$ 578.17 |
12/11/2012 |
BATTERIES
PLUS |
Landscaping
Expense |
$ 41.50 |
12/11/2012 |
BATTERIES
PLUS |
Supplies |
$ 77.46 |
12/11/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
$ 24.16 |
12/11/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
$ 66.43 |
12/11/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
$ 323.08 |
12/11/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
$ 419.70 |
12/11/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
$
3,393.83 |
12/11/2012 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
$ 850.00 |
12/11/2012 |
BELCHEFF
& ASSOCIATES INC |
Professional
Service |
$
9,600.00 |
12/11/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 650.00 |
12/11/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$
1,550.00 |
12/11/2012 |
BEST BUY
GOV LLC |
Supplies |
$ 89.99 |
12/11/2012 |
BEST BUY
GOV LLC |
Supplies |
$ 101.77 |
12/11/2012 |
BEST BUY
GOV LLC |
Building
Maintenance |
$ 816.43 |
12/11/2012 |
BETTY
CABNESS |
Clothing |
$ 200.00 |
12/11/2012 |
BEVERLY
FOSTER |
Clothing |
$ 375.00 |
12/11/2012 |
BEYOND
TECHNOLOGY INC |
Supplies |
$ 188.76 |
12/11/2012 |
BEYOND
TECHNOLOGY INC |
Supplies |
$ 188.76 |
12/11/2012 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
$
2,818.16 |
12/11/2012 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
$
5,365.73 |
12/11/2012 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
$
6,347.31 |
12/11/2012 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
$
8,609.80 |
12/11/2012 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
$
11,291.97 |
12/11/2012 |
BIG
COUNTRY SUPPLY |
Supplies |
$ 136.75 |
12/11/2012 |
BIMBO
BAKERIES USA INC |
Food |
$ 58.57 |
12/11/2012 |
BINSWANGER
GLASS |
Building
Maintenance |
$ 780.00 |
12/11/2012 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
$
9,770.86 |
12/11/2012 |
BIRDVILLE
ISD |
Space Lease
Rental |
$ 389.00 |
12/11/2012 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
$
2,976.04 |
12/11/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
$ 125.00 |
12/11/2012 |
BOB
BARKER |
Personal Hygiene |
$ 612.00 |
12/11/2012 |
BOBBY
DAVIS |
Bail Bond Surety
Fee |
$ 1.50 |
12/11/2012 |
BOBBY
DAVIS |
Bail Bond Surety
Fee |
$ 13.50 |
12/11/2012 |
BOBBY
WALTON |
Investigative |
$ 420.00 |
12/11/2012 |
BONNIE C
WELLS |
Investigative |
$ 71.50 |
12/11/2012 |
BONNIE C
WELLS |
Investigative |
$ 514.83 |
12/11/2012 |
BONNIE K
ALEXANDER |
Professional
Service |
$ 100.00 |
12/11/2012 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
$
4,572.35 |
12/11/2012 |
BRADFORD
SHAW |
Counsel Fees-Juv |
$ 480.00 |
12/11/2012 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
$ 495.00 |
12/11/2012 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
$
2,165.00 |
12/11/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
$ 625.00 |
12/11/2012 |
BRENDA
HEIN |
Reporter's
Records |
$
4,877.00 |
12/11/2012 |
BRENDA R
VONJOE |
Counsel
Fees-Courts |
$
1,400.00 |
12/11/2012 |
BRENTWOOD
MULTIFAMILY LLC |
Rent Sub to
L'lords |
$ 683.00 |
12/11/2012 |
BRETT
BOONE |
Court Costs |
$ 200.00 |
12/11/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
$ 250.00 |
12/11/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
$ 250.00 |
12/11/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
$
1,110.00 |
12/11/2012 |
BRETT
BOONE |
Cnsl Fees-Cap
Murder |
$
8,280.00 |
12/11/2012 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
$ 200.00 |
12/11/2012 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
$
2,500.00 |
12/11/2012 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
$ 100.00 |
12/11/2012 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
$ 320.00 |
12/11/2012 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
$ 200.00 |
12/11/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$ 775.00 |
12/11/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
$ 550.00 |
12/11/2012 |
BRIAN M
BOUFFARD |
Cnsl Fees-Crim
Appls |
$ 300.00 |
12/11/2012 |
BRIAN
SALVANT |
Crim
Appeal-OthrCost |
$ 59.04 |
12/11/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$
1,150.00 |
12/11/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$
1,200.00 |
12/11/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$
1,400.00 |
12/11/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$
1,400.00 |
12/11/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$
1,700.00 |
12/11/2012 |
BRIAN
SALVANT |
Cnsl Fees-Crim
Appls |
$
2,490.00 |
12/11/2012 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
$ 116.00 |
12/11/2012 |
BROOKE
BAKER |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
BUSINESS
INTERIORS |
Equipment
Rentals |
$ 141.00 |
12/11/2012 |
BUSINESS
INTERIORS |
Equipment
Rentals |
$ 245.00 |
12/11/2012 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
$
1,180.34 |
12/11/2012 |
BUYERS
BARRICADES INC |
Safety/Tact
Supplies |
$ 358.14 |
12/11/2012 |
BVP
INVESTMENTS INC |
Rent Sub to
L'lords |
$
1,089.00 |
12/11/2012 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
$ 14.50 |
12/11/2012 |
CALEB I
MOORE |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
CAMERON L
DAVIS |
Professional
Service |
$ 100.00 |
12/11/2012 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
$ 603.80 |
12/11/2012 |
CANAS
& FLORES |
Cnsl Fees-Crim
Appls |
$ 100.00 |
12/11/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 350.00 |
12/11/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 650.00 |
12/11/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
$ 175.00 |
12/11/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
$ 175.00 |
12/11/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
$ 650.00 |
12/11/2012 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
$ 4.00 |
12/11/2012 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
$ 680.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 5.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 9.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 10.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 10.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
$ 10.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
$ 10.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 18.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 18.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
$ 18.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 32.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 37.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 60.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 72.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 83.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 90.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 90.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 105.00 |
12/11/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
$ 155.00 |
12/11/2012 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
$ 239.76 |
12/11/2012 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
$
6,688.52 |
12/11/2012 |
CAREY
WALKER |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
CARLA
PITTS |
Clothing |
$ 100.00 |
12/11/2012 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
CAROL J
BAKER |
Professional
Service |
$ 100.00 |
12/11/2012 |
CAROLE
KERR |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
CAROLE
KERR |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
$
2,200.00 |
12/11/2012 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
$ 250.00 |
12/11/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 325.00 |
12/11/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 575.00 |
12/11/2012 |
CATHERINE
HARVEY |
Clothing |
$ 197.28 |
12/11/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Clothing |
$ 336.21 |
12/11/2012 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
$ 277.50 |
12/11/2012 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
$
1,000.00 |
12/11/2012 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
$
2,023.75 |
12/11/2012 |
CBM
ARCHIVES CO |
Lab Equip
Mainten |
$ 175.00 |
12/11/2012 |
CDW
GOVERNMENT INC |
Non-Track
Equipment |
$ 181.14 |
12/11/2012 |
CDW
GOVERNMENT INC |
Non-Track
Equipment |
$
1,997.25 |
12/11/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$
2,394.80 |
12/11/2012 |
CENTRAL
PARK TOWNHOMES |
Rental
Assistance |
$ 620.00 |
12/11/2012 |
CHARLES
CHANEY |
Restitution
Payable |
$ 110.00 |
12/11/2012 |
CHARLES F
WILLIAMS |
Building
Maintenance |
$ 488.00 |
12/11/2012 |
CHARLES F
WILLIAMS |
Building
Maintenance |
$ 647.00 |
12/11/2012 |
CHARLES L
PUFF |
Counsel
Fees-Probate |
$ 500.00 |
12/11/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
$ 450.00 |
12/11/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
$ 876.00 |
12/11/2012 |
CHARLES W
FREE |
State Right of
Way |
$
24,304.00 |
12/11/2012 |
CHARLES W
HILL |
Professional
Service |
$ 100.00 |
12/11/2012 |
CHARLES
WADE |
Petit Jury
Services |
$ 40.00 |
12/11/2012 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
CHARM-TEX |
Personal Hygiene |
$ 107.60 |
12/11/2012 |
CHARTER
COMMUNICATIONS |
Subscriptions |
$ 24.48 |
12/11/2012 |
CHARTER
COMMUNICATIONS |
Subscriptions |
$ 90.93 |
12/11/2012 |
CHARTER
COMMUNICATIONS |
Subscriptions |
$ 239.21 |
12/11/2012 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
$ 813.75 |
12/11/2012 |
CHEM AQUA |
A/C Maint
Contract |
$ 280.00 |
12/11/2012 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
$ 170.00 |
12/11/2012 |
CHRISTINA
JOANNE WHIPPLE |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
$ 800.00 |
12/11/2012 |
CITIBANK |
Education |
$ 371.59 |
12/11/2012 |
CITIBANK |
Education |
$ 420.59 |
12/11/2012 |
CITIBANK |
Education |
$ 648.09 |
12/11/2012 |
CITIBANK |
Travel |
$
1,058.36 |
12/11/2012 |
CITIBANK |
Witness Travel |
$
1,416.68 |
12/11/2012 |
CITIBANK |
Travel |
$
1,637.97 |
12/11/2012 |
CITIBANK |
Travel |
$
3,585.51 |
12/11/2012 |
CITY OF
ARLINGTON |
Professional
Service |
$ 45.00 |
12/11/2012 |
CITY OF
ARLINGTON |
Fuel |
$ 703.34 |
12/11/2012 |
CITY OF
ARLINGTON |
Fuel |
$ 953.29 |
12/11/2012 |
CITY OF
ARLINGTON |
Rent |
$
3,598.33 |
12/11/2012 |
CITY OF
EULESS |
Water |
$ 10.66 |
12/11/2012 |
CITY OF
EULESS |
Water |
$ 13.04 |
12/11/2012 |
CITY OF
HALTOM CITY |
Water |
$ 15.75 |
12/11/2012 |
CITY OF
HALTOM CITY |
Water |
$ 35.05 |
12/11/2012 |
CITY OF
HURST WATER DEPT |
Water |
$ 7.00 |
12/11/2012 |
CITY OF
HURST WATER DEPT |
Water |
$ 247.68 |
12/11/2012 |
CITY OF
HURST WATER DEPT |
Water |
$ 432.88 |
12/11/2012 |
CITY OF
KENNEDALE |
Water |
$ 233.39 |
12/11/2012 |
CITY OF
KENNEDALE |
Water |
$ 321.69 |
12/11/2012 |
CITY OF
LAKE WORTH |
Water |
$ 73.75 |
12/11/2012 |
CITY OF
LAKE WORTH |
Water |
$ 82.67 |
12/11/2012 |
CITY OF
LAKE WORTH |
Water |
$ 91.59 |
12/11/2012 |
CITY OF
LAKE WORTH |
Water |
$ 105.00 |
12/11/2012 |
CITY OF
LAKE WORTH |
Water |
$ 154.03 |
12/11/2012 |
CITY OF
LAKE WORTH |
Water |
$ 687.40 |
12/11/2012 |
CITY OF
LAKE WORTH |
Water |
$ 751.10 |
12/11/2012 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
$ 195.17 |
12/11/2012 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
$ 199.54 |
12/11/2012 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
$ 264.51 |
12/11/2012 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
$
1,000.56 |
12/11/2012 |
CITY OF
NORTH RICHLAND HILLS |
Water |
$ 510.83 |
12/11/2012 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
$
1,788.17 |
12/11/2012 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
$
3,674.36 |
12/11/2012 |
CITYWIDE
BUILDING SERVICES INC |
Building
Maintenance |
$
1,700.00 |
12/11/2012 |
CLEANING
SOLUTIONS INC |
Building
Maintenance |
$
2,180.00 |
12/11/2012 |
CLEAVER
ELECTRIC INC |
Building
Maintenance |
$ 630.00 |
12/11/2012 |
CLEAVER
ELECTRIC INC |
Building
Maintenance |
$ 976.75 |
12/11/2012 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
$ 275.00 |
12/11/2012 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
$ 500.00 |
12/11/2012 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
CLIFFORD
GINN |
Investigative |
$ 433.75 |
12/11/2012 |
COBBLE
RANSOM |
Clothing |
$ 200.00 |
12/11/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
$ 150.00 |
12/11/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
$ 225.00 |
12/11/2012 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
$
3,450.00 |
12/11/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 13.00 |
12/11/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 16.00 |
12/11/2012 |
COMMERCIAL
RECORDER |
Estray Livestock |
$ 52.00 |
12/11/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 201.30 |
12/11/2012 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
$ 195.54 |
12/11/2012 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
$ 91.68 |
12/11/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
$
1,568.70 |
12/11/2012 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
$ 825.00 |
12/11/2012 |
CONSTRUCTION
OWNERS ASSOC OF |
Dues |
$ 350.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
$ 429.99 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
$ 859.98 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
$
3,327.43 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
$
5,989.24 |
12/11/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
$
18,707.73 |
12/11/2012 |
COOK'S
CORRECTIONAL KITCHEN |
Kitchen Supplies |
$ 85.48 |
12/11/2012 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
$
2,642.46 |
12/11/2012 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
$
5,528.22 |
12/11/2012 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
$ 340.56 |
12/11/2012 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
$ 69.00 |
12/11/2012 |
CRAIG M
CAMPBELL |
Rental
Assistance |
$ 550.00 |
12/11/2012 |
CRASH
DYNAMICS |
Expert Witness
Serv |
$
1,520.40 |
12/11/2012 |
CRASH
DYNAMICS |
Professional
Service |
$
1,700.00 |
12/11/2012 |
CT
INTERNATIONAL |
Medical Supplies |
$
5,673.69 |
12/11/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
$
1,625.00 |
12/11/2012 |
CURTIS J
JENKINS |
Professional
Service |
$ 100.00 |
12/11/2012 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
$ 850.00 |
12/11/2012 |
CYNTHIA
MOORES |
Clothing |
$ 100.00 |
12/11/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
$
1,000.00 |
12/11/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
$ 130.00 |
12/11/2012 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
$ 250.00 |
12/11/2012 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
$ 150.00 |
12/11/2012 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 125.00 |
12/11/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 237.50 |
12/11/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 450.00 |
12/11/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$ 135.00 |
12/11/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$
1,140.00 |
12/11/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$
2,595.00 |
12/11/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
$ 525.00 |
12/11/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
$ 710.00 |
12/11/2012 |
DANNY D
PITZER |
Cnsl Fees-Crim
Appls |
$
2,000.00 |
12/11/2012 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
$ 150.00 |
12/11/2012 |
DARCY
NILES DENO |
Counsel Fees-Juv |
$ 200.00 |
12/11/2012 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
$
2,200.00 |
12/11/2012 |
DARILYN
JONES |
Clothing |
$ 100.00 |
12/11/2012 |
DAVID
BAYS |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
DAVID
CLEVELAND |
Travel |
$ 148.07 |
12/11/2012 |
DAVID
GALLAGHER |
Bail Bond Surety
Fee |
$ 1.50 |
12/11/2012 |
DAVID
GALLAGHER |
Bail Bond Surety
Fee |
$ 13.50 |
12/11/2012 |
DAVID
MARLOW |
Investigative |
$ 455.00 |
12/11/2012 |
DAVID
PALMER |
Counsel
Fees-Courts |
$
1,000.00 |
12/11/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
$ 450.00 |
12/11/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
$ 700.00 |
12/11/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$ 150.00 |
12/11/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$ 350.00 |
12/11/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$ 800.00 |
12/11/2012 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
DBC
FAMILY LAW |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
$ 28.00 |
12/11/2012 |
Deborah E
Butler |
Education |
$ 248.90 |
12/11/2012 |
DEBRA A
SPISAK |
Professional
Service |
$ 100.00 |
12/11/2012 |
DEBRA
LOUIS BOYER |
Restitution
Payable |
$ 15.00 |
12/11/2012 |
DELL
MARKETING |
Non-Track
Equipment |
$
12,773.96 |
12/11/2012 |
DELL
MARKETING |
Software
Maintenance |
$
31,009.77 |
12/11/2012 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Multi-Fded Grant
Rev |
$ 19.99 |
12/11/2012 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Multi-Fded Grant
Rev |
$ 59.47 |
12/11/2012 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Multi-Fded Grant
Rev |
$ 220.77 |
12/11/2012 |
DEREK
BROWN |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
DEREK
BROWN |
Counsel
Fees-Courts |
$ 950.00 |
12/11/2012 |
Devin D
Wenske |
Meeting Expenses |
$ 20.00 |
12/11/2012 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
$
1,328.00 |
12/11/2012 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
$ 212.16 |
12/11/2012 |
DIOSELINA
LOPEZ |
Restitution
Payable |
$ 100.00 |
12/11/2012 |
DIRECT
ENERGY LP |
Utility
Assistance |
$ 490.00 |
12/11/2012 |
DIRECTV
INC |
Subscriptions |
$ 114.99 |
12/11/2012 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
$ 150.00 |
12/11/2012 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
$ 315.00 |
12/11/2012 |
DOCULYNX
INC |
Professional
Service |
$
30,678.60 |
12/11/2012 |
DODSON'S
AMRAMP LLC |
Space Lease
Rental |
$ 250.00 |
12/11/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Reporter's
Records |
$ 60.30 |
12/11/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$ 361.36 |
12/11/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$ 542.04 |
12/11/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$ 722.72 |
12/11/2012 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
$ 350.00 |
12/11/2012 |
DOMINO'S
PIZZA |
Jury Costs |
$ 86.41 |
12/11/2012 |
DON
CLYBURN |
Liaison Expense |
$ 648.08 |
12/11/2012 |
DON M
DAWES |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
DONALD N
TURNER |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
DORIS A
MARNER |
Professional
Service |
$ 100.00 |
12/11/2012 |
DOROTHY
BROWN-CLERK OF THE CIRCUIT |
Cert
Copies/Trans |
$ 9.00 |
12/11/2012 |
DOROTHY
SUMMERS |
Clothing |
$ 225.00 |
12/11/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$ 510.00 |
12/11/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$ 550.00 |
12/11/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$ 900.00 |
12/11/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$ 950.00 |
12/11/2012 |
DOUBLE T
TRUCK SALES LLC |
Parts and
Supplies |
$ 95.05 |
12/11/2012 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
$
12,137.79 |
12/11/2012 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
$
23,447.54 |
12/11/2012 |
DOUNG
SIBORIBOUN |
Rent Sub to
L'lords |
$ 932.00 |
12/11/2012 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
$ 295.00 |
12/11/2012 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
$ 540.00 |
12/11/2012 |
EAN
HOLDINGS LLC |
Vehicle Lease |
$
2,400.00 |
12/11/2012 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
$
11,310.00 |
12/11/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
$ 825.00 |
12/11/2012 |
EDDY
SCHUDER |
Bail Bond Surety
Fee |
$ 1.50 |
12/11/2012 |
EDDY
SCHUDER |
Bail Bond Surety
Fee |
$ 13.50 |
12/11/2012 |
EDWARD
BROOKS |
HAP Reimb
Port-in |
$ 36.00 |
12/11/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
$ 150.00 |
12/11/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
$ 150.00 |
12/11/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
$ 475.00 |
12/11/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
$ 650.00 |
12/11/2012 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
$ 620.00 |
12/11/2012 |
EIGHTH
ADMINISTRATIVE JUDICIAL REGI |
8th Admin
District |
$
98,926.07 |
12/11/2012 |
ELIZABETH
A HANKE |
Professional
Service |
$ 100.00 |
12/11/2012 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
$ 550.00 |
12/11/2012 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
$ 900.00 |
12/11/2012 |
ELIZABETH
LOYA |
Restitution
Payable |
$ 50.00 |
12/11/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 800.00 |
12/11/2012 |
EMC
CORPORATION |
Capital Lease
Pymt |
$
69,730.25 |
12/11/2012 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
$
3,540.25 |
12/11/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
$ 108.00 |
12/11/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
$ 216.00 |
12/11/2012 |
EMPIRE
PAPER |
Supplies |
$ 241.75 |
12/11/2012 |
ENCON
SYSTEMS INC |
Supplies |
$ 206.64 |
12/11/2012 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
$ 234.00 |
12/11/2012 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
$ 285.00 |
12/11/2012 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
$ 975.00 |
12/11/2012 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
$
2,475.00 |
12/11/2012 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
$
9,000.00 |
12/11/2012 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
$
10,369.64 |
12/11/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 470.00 |
12/11/2012 |
ERIC D
BEAL |
Counsel Fees -
CPS |
$
1,085.00 |
12/11/2012 |
ERMA
ALLEN |
Clothing |
$ 250.00 |
12/11/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 19.53 |
12/11/2012 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
$ 26.09 |
12/11/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
$ 53.73 |
12/11/2012 |
EVCO
PARTNERS LP |
Supplies |
$ 78.72 |
12/11/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 94.75 |
12/11/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
$ 96.40 |
12/11/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
$ 203.92 |
12/11/2012 |
EVCO
PARTNERS LP |
Small Tools |
$ 206.58 |
12/11/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
$ 221.13 |
12/11/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
$ 306.25 |
12/11/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 333.66 |
12/11/2012 |
EVCO
PARTNERS LP |
Supplies |
$ 365.58 |
12/11/2012 |
EVCO
PARTNERS LP |
Landscaping
Expense |
$ 744.55 |
12/11/2012 |
EVCO
PARTNERS LP |
Equipment Maint |
$ 969.53 |
12/11/2012 |
EVERMAN
POLICE DEPT |
Trust - JP 8 |
$ 5.00 |
12/11/2012 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
$ 237.20 |
12/11/2012 |
FARMER
& ASSOCIATES INC |
Building
Maintenance |
$ 975.00 |
12/11/2012 |
FARMERS
MARKET |
Food |
$ 734.98 |
12/11/2012 |
FEDEX |
Postage |
$ 54.38 |
12/11/2012 |
FEDEX |
Postage |
$ 57.60 |
12/11/2012 |
FEDEX |
Postage |
$ 101.02 |
12/11/2012 |
FEDEX |
Postage |
$ 302.04 |
12/11/2012 |
FELIPE O
CALZADA |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
$ 300.00 |
12/11/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
$ 450.00 |
12/11/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
$ 700.00 |
12/11/2012 |
Felisa Y
Edwards |
Education |
$ 160.00 |
12/11/2012 |
FERNANDO
ORTIZ |
Bail Bond Surety
Fee |
$ 1.50 |
12/11/2012 |
FERNANDO
ORTIZ |
Bail Bond Surety
Fee |
$ 13.50 |
12/11/2012 |
FIDLAR
AQUISITION |
Software
Maintenance |
$
2,900.00 |
12/11/2012 |
FIESTA
MART INC |
Food/Hygiene
Assist |
$ 22.00 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 9.68 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 13.44 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 17.24 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 33.35 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 39.26 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 46.81 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 108.85 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 109.60 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 127.93 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 137.32 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 149.42 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 239.29 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 249.08 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 330.00 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 522.16 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$
1,015.33 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$
1,375.76 |
12/11/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$
1,626.22 |
12/11/2012 |
FIRST
CHOICE POWER |
Utility
Allowance |
$ 104.00 |
12/11/2012 |
FIRST
CHOICE POWER |
Utility
Assistance |
$ 227.76 |
12/11/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 287.21 |
12/11/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 514.26 |
12/11/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
$
1,256.00 |
12/11/2012 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
$
2,514.91 |
12/11/2012 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
$
75,751.90 |
12/11/2012 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
$ 209.85 |
12/11/2012 |
FLEETSCREEN
LTD |
Medical Supplies |
$ 771.00 |
12/11/2012 |
FOREMAN
MID-CITIES FEED |
Parts and
Supplies |
$ 185.92 |
12/11/2012 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
$ 76.79 |
12/11/2012 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
$ 263.28 |
12/11/2012 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
$
6,942.60 |
12/11/2012 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
$ 300.00 |
12/11/2012 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Fuel |
$ 526.71 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 27.00 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 46.68 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 54.00 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 63.73 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 70.14 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 78.96 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 104.93 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 120.18 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 129.41 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 136.65 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 184.45 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 191.39 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 192.60 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 224.65 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 254.36 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 269.32 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 314.41 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 410.64 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 452.52 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 617.76 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 632.29 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 700.61 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 909.96 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,051.58 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,119.53 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,655.57 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,828.66 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,844.25 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
8,083.07 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
11,966.26 |
12/11/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
18,173.74 |
12/11/2012 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
$ 438.00 |
12/11/2012 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 146.22 |
12/11/2012 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 560.20 |
12/11/2012 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$
2,747.74 |
12/11/2012 |
FQFW
LIMITED PARTNERSHIP |
Rental
Assistance |
$ 465.00 |
12/11/2012 |
FRANCISCO
HERNANDEZ JR |
Interpreter Fees |
$ 100.00 |
12/11/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 575.00 |
12/11/2012 |
FRANK
ADLER |
Counsel Fees-Juv |
$ 200.00 |
12/11/2012 |
FRANK
ADLER |
Counsel Fees -
CPS |
$ 300.00 |
12/11/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
$ 530.00 |
12/11/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
$
1,600.00 |
12/11/2012 |
FRIEND
EQUIPMENT INC |
Capital
Outlay-Furni |
$
7,589.09 |
12/11/2012 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
$ 28.00 |
12/11/2012 |
FUGRO
CONSULTANTS INC |
Professional
Service |
$
15,723.80 |
12/11/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
$ 650.00 |
12/11/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
$ 900.00 |
12/11/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
$ 625.00 |
12/11/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
$ 700.00 |
12/11/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
$ 800.00 |
12/11/2012 |
GALLS, AN
ARAMARK COMPANY |
Safety/Tact
Supplies |
$ 19.99 |
12/11/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$ 175.00 |
12/11/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$ 880.00 |
12/11/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
GARY
SHANE LEWIS |
Counsel Fees-Juv |
$ 335.00 |
12/11/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$
1,350.00 |
12/11/2012 |
GARY
WALKER HANSON JR |
Counsel
Fees-Probate |
$ 500.00 |
12/11/2012 |
GAY &
SON MASONRY LP |
Professional
Service |
$
10,177.00 |
12/11/2012 |
GEM JONES |
Rent Sub to
L'lords |
$ 227.00 |
12/11/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
$ 450.00 |
12/11/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
$ 337.50 |
12/11/2012 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
$ 137.50 |
12/11/2012 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
$ 109.00 |
12/11/2012 |
GES |
A/C Maint
Contract |
$
2,212.00 |
12/11/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
$
2,788.13 |
12/11/2012 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
$
26,876.07 |
12/11/2012 |
GLOBAL
LANGUAGE CENTER |
Interpreter Fees |
$ 375.00 |
12/11/2012 |
GLOUCESTER
COUNTY SHERIFF DEPT |
Court Costs |
$ 37.44 |
12/11/2012 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
$ 675.00 |
12/11/2012 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
$
1,125.00 |
12/11/2012 |
GRANGER
GROUP INC |
Bonds |
$ 71.00 |
12/11/2012 |
GRANGER
GROUP INC |
Bonds |
$ 93.00 |
12/11/2012 |
GRANICUS
INC |
Software
Maintenance |
$
2,500.00 |
12/11/2012 |
GRAPEVINE
HIGH SCHOOL |
Restitution
Payable |
$ 210.00 |
12/11/2012 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
$ 147.00 |
12/11/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
$ 93.48 |
12/11/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
$ 131.23 |
12/11/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
$ 244.00 |
12/11/2012 |
GREG B
PIZARRO |
Witness Travel |
$ 44.96 |
12/11/2012 |
GREG B
PIZARRO |
Expert Witness
Serv |
$ 550.00 |
12/11/2012 |
GREG GRAY |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
GREG GRAY |
Counsel
Fees-Courts |
$
1,150.00 |
12/11/2012 |
GREG GRAY |
Counsel
Fees-Courts |
$
1,200.00 |
12/11/2012 |
GREGORY
JOHN WILDER II |
Counsel Fees -
CPS |
$ 300.00 |
12/11/2012 |
GREYHOUND
LINES INC |
Transportation |
$ 331.00 |
12/11/2012 |
GROVER G
FICKES |
Meeting Expenses |
$ 101.99 |
12/11/2012 |
GSBS
BATENHORST INC |
Professional
Service |
$
125,669.08 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
(334.15) |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
(162.67) |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$ 798.50 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
1,155.69 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
1,668.84 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
1,769.94 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
1,999.19 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
2,147.08 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
3,012.42 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
3,304.69 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
3,419.55 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
3,444.42 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
3,616.04 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
4,327.47 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
4,829.73 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
5,275.71 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
6,984.51 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
7,147.50 |
12/11/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
7,921.92 |
12/11/2012 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
$
1,167.00 |
12/11/2012 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
$
5,551.00 |
12/11/2012 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
$
1,985.95 |
12/11/2012 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
$
2,813.21 |
12/11/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
$ 150.00 |
12/11/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
$ 350.00 |
12/11/2012 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
$ 700.00 |
12/11/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
$ 43.25 |
12/11/2012 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
$ 30.00 |
12/11/2012 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
$
1,184.62 |
12/11/2012 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
$
2,995.84 |
12/11/2012 |
Heather J
Davenport |
Education |
$ 140.78 |
12/11/2012 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
$ 39.75 |
12/11/2012 |
HENRY
SCHEIN |
Lab Supplies |
$ 199.50 |
12/11/2012 |
HENRY
SCHEIN |
Custodian
Supplies |
$ 225.72 |
12/11/2012 |
HENRY
SCHEIN |
Medical Supplies |
$ 530.10 |
12/11/2012 |
HENRY
SCHEIN |
Medical Supplies |
$
1,023.84 |
12/11/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
$ 225.00 |
12/11/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
$ 450.00 |
12/11/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
$ 575.00 |
12/11/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
$
1,100.00 |
12/11/2012 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
$
1,000.00 |
12/11/2012 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
$
26,174.00 |
12/11/2012 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
$
404,563.00 |
12/11/2012 |
HIRED
HANDS INC |
Interpreter Fees |
$ 140.00 |
12/11/2012 |
HIRED
HANDS INC |
Interpreter Fees |
$ 140.00 |
12/11/2012 |
HIRED
HANDS INC |
Interpreter Fees |
$ 297.50 |
12/11/2012 |
HIRED
HANDS INC |
Interpreter Fees |
$ 752.50 |
12/11/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$
(867.48) |
12/11/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$ 44.53 |
12/11/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$ 522.39 |
12/11/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$ 804.17 |
12/11/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$ 968.14 |
12/11/2012 |
HUMAN
CONCEPTS |
Software
Maintenance |
$
6,944.00 |
12/11/2012 |
HUNTER
MORGAN BLAND |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
IDENTITEC |
Building
Maintenance |
$ 95.00 |
12/11/2012 |
IDENTIX
INC |
Software
Maintenance |
$
28,800.00 |
12/11/2012 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
$
1,280.92 |
12/11/2012 |
INSTITUTE
FOR SUPPLY MGMT |
Dues |
$ 210.00 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
$ 12.95 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
$ 16.95 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
$ 25.90 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
$ 29.90 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
$ 29.90 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 30.90 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
$ 33.90 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
$ 33.90 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
$ 33.90 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
$ 33.90 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
$ 59.80 |
12/11/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 194.25 |
12/11/2012 |
INTERNATIONAL
SYSTEMS OF AMERICA |
Building
Maintenance |
$ 967.06 |
12/11/2012 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
$ 954.14 |
12/11/2012 |
INX LLC |
Equipment Maint |
$ 255.75 |
12/11/2012 |
IRINA
DAVIS |
Clothing |
$ 100.00 |
12/11/2012 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
$
(747.00) |
12/11/2012 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
$
1,189.00 |
12/11/2012 |
IRVING
HOLDINGS INC |
Transportation |
$ 165.95 |
12/11/2012 |
IRVING
HOLDINGS INC |
Transportation |
$ 753.10 |
12/11/2012 |
IRVING
WEST BUILDING CO.,INC |
Rent Sub to
L'lords |
$ 18.00 |
12/11/2012 |
ISABELLA
RUNNE |
Restitution
Payable |
$ 100.00 |
12/11/2012 |
J A
SEXAUER |
Non-Track
Const/Bldg |
$ 263.47 |
12/11/2012 |
J A
SEXAUER |
Building
Maintenance |
$ 926.57 |
12/11/2012 |
J AND J
SUPPLY |
Central Garage
Inv |
$ 8.91 |
12/11/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
$ 125.00 |
12/11/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
JABBERCOMM
INC |
Supplies |
$ 256.19 |
12/11/2012 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
$ 150.00 |
12/11/2012 |
JACKSON
WALKER LLP |
Litigation
Expense |
$
17,255.46 |
12/11/2012 |
JACKSON
WALKER LLP |
Litigation
Expense |
$
18,723.60 |
12/11/2012 |
JACO
INDUSTRIAL SUPPLY |
Parts and
Supplies |
$ 770.00 |
12/11/2012 |
JACQUELINE
E WALKER |
Professional
Service |
$ 903.40 |
12/11/2012 |
JAMES
BOLDING |
Restitution
Payable |
$ 460.89 |
12/11/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 150.00 |
12/11/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 350.00 |
12/11/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 550.00 |
12/11/2012 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
JAMES
JOHNSON |
Witness Travel |
$ 207.95 |
12/11/2012 |
JAMES
MASEK |
Counsel Fees -
CPS |
$ 300.00 |
12/11/2012 |
JAMES R
WILSON |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
JAMES R
WILSON |
Counsel
Fees-Courts |
$ 602.50 |
12/11/2012 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
JANA KAY
BRAVO |
Reporter's
Records |
$ 308.00 |
12/11/2012 |
JANA KAY
BRAVO |
Professional
Service |
$ 361.36 |
12/11/2012 |
JANPAK |
Kitchen Supplies |
$ 307.19 |
12/11/2012 |
JANPAK |
Sheriff
Inventory |
$ 516.88 |
12/11/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 650.00 |
12/11/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 700.00 |
12/11/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 960.00 |
12/11/2012 |
JEANIE
LEE REED |
Restitution
Payable |
$ 12.50 |
12/11/2012 |
JEANIE
MORRIS |
Professional
Service |
$ 542.04 |
12/11/2012 |
JEANIE
MORRIS |
Professional
Service |
$ 542.04 |
12/11/2012 |
JEANIE
WADE ACCREDITED |
Bail Bond Surety
Fee |
$ 1.50 |
12/11/2012 |
JEANIE
WADE ACCREDITED |
Bail Bond Surety
Fee |
$ 13.50 |
12/11/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
$ 250.00 |
12/11/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
$ 525.00 |
12/11/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
JEFFERSON
COUNTY SHERIFF |
Court Costs |
$ 60.00 |
12/11/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$ 125.00 |
12/11/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$
1,100.00 |
12/11/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$
1,100.00 |
12/11/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$
1,200.00 |
12/11/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
$ 118.75 |
12/11/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
$ 450.00 |
12/11/2012 |
JEFFREY S
STEWART PC |
Cnsl Fees-Crim
Appls |
$ 450.00 |
12/11/2012 |
JENNIE
DUKE MATHIS |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
JENNIFER
ADAMS |
Clothing |
$ 100.00 |
12/11/2012 |
JENNIFER
HUNN |
Clothing |
$ 400.00 |
12/11/2012 |
JENNIFER
L ROBERTS |
Professional
Service |
$ 100.00 |
12/11/2012 |
JENNIFER
MORROW |
Cash For Kids |
$ 50.00 |
12/11/2012 |
JENNIFER
MORROW |
Clothing |
$ 110.35 |
12/11/2012 |
JEROME A
STYRSKY |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
$ 500.00 |
12/11/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
$ 100.00 |
12/11/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 125.00 |
12/11/2012 |
JIM C
MINTER |
Counsel
Fees-Courts |
$ 350.00 |
12/11/2012 |
JIM
CULBERTSON |
Counsel Fees-Juv |
$ 200.00 |
12/11/2012 |
JIM LANE |
Counsel
Fees-Courts |
$ 145.00 |
12/11/2012 |
JIM LANE |
Counsel
Fees-Courts |
$ 700.00 |
12/11/2012 |
JIM LANE |
Counsel
Fees-Courts |
$
1,750.00 |
12/11/2012 |
JIMMY
WEISE |
Damage Claims |
$ 578.60 |
12/11/2012 |
JMP
INTEREST LTD |
Law Books |
$ 185.00 |
12/11/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
$ 987.50 |
12/11/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
$
1,050.00 |
12/11/2012 |
JOHANNES
V WALKER |
Professional
Service |
$ 100.00 |
12/11/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
JOHN CARL
BEATTY |
Counsel Fees-Juv |
$ 100.00 |
12/11/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
$ 850.00 |
12/11/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
$
1,200.00 |
12/11/2012 |
JOHN
CHARLES OSWALT |
Investigative |
$ 157.50 |
12/11/2012 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
$ 48.00 |
12/11/2012 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
$ 285.00 |
12/11/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
JOHNS
HOPKINS UNIVERSITY |
Professional
Service |
$
25,000.00 |
12/11/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
JONATHAN
B PERRY |
Professional
Service |
$ 100.00 |
12/11/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$ 750.00 |
12/11/2012 |
JONATHAN
SIMPSON |
Litigation
Expense |
$ 795.20 |
12/11/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$
1,100.00 |
12/11/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$
2,800.00 |
12/11/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$
15,700.00 |
12/11/2012 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
$ 450.00 |
12/11/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/11/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/11/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/11/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
12/11/2012 |
JPCA OF
TEXAS, INC |
Dues |
$ 60.00 |
12/11/2012 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
$ 154.00 |
12/11/2012 |
JULIE
LAGRONE |
Clothing |
$ 79.70 |
12/11/2012 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
$ 592.50 |
12/11/2012 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
$
1,760.00 |
12/11/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
$ 168.29 |
12/11/2012 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
$ 650.00 |
12/11/2012 |
KAREN J
BROWN |
Professional
Service |
$ 100.00 |
12/11/2012 |
KARKAW/HEATHERS
LTD. PTSH. |
Utility
Assistance |
$ 57.29 |
12/11/2012 |
KARKAW/HEATHERS
LTD. PTSH. |
Rental
Assistance |
$ 505.00 |
12/11/2012 |
KARMEN
JOHNSON |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
$ 200.00 |
12/11/2012 |
KARRIAH
WALDON |
Restitution
Payable |
$ 100.00 |
12/11/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 250.00 |
12/11/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
KATHRYN B
THOMPSON |
Rent Sub to
L'lords |
$
2,000.00 |
12/11/2012 |
KATHRYN
CRAVEN |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
$ 332.50 |
12/11/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$ 450.00 |
12/11/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 237.50 |
12/11/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 550.00 |
12/11/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$
2,200.00 |
12/11/2012 |
KELLY C
CANAVAN |
Professional
Service |
$ 100.00 |
12/11/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$
1,680.00 |
12/11/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$
2,000.00 |
12/11/2012 |
KELLYE
SWANDA |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
KELVIN
JOHNSON |
Reporter's
Records |
$ 440.00 |
12/11/2012 |
KENDRA
BARNARD |
Clothing |
$ 200.00 |
12/11/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
KENNETH
CUTRER |
Cnsl Fees-Crim
Appls |
$ 100.00 |
12/11/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
$ 125.00 |
12/11/2012 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
$ 775.00 |
12/11/2012 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
KERN
COUNTY SHERIFF'S OFFICE |
Court Costs |
$ 10.00 |
12/11/2012 |
KERRY
OWENS |
Counsel Fees -
CPS |
$ 200.00 |
12/11/2012 |
KILPATRICK
INSURANCE AGNCY |
Supplies |
$ 71.00 |
12/11/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
$ 350.00 |
12/11/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
$ 387.50 |
12/11/2012 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
$ 625.00 |
12/11/2012 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
$
1,025.00 |
12/11/2012 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
$ 71.00 |
12/11/2012 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
$ 294.00 |
12/11/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
$ 975.00 |
12/11/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
$ 279.00 |
12/11/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
$ 415.00 |
12/11/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
$ 504.00 |
12/11/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 522.38 |
12/11/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
$
2,380.00 |
12/11/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Office Equip
Maint |
$
4,600.00 |
12/11/2012 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
$ 750.00 |
12/11/2012 |
KRISTEN
MELISSARI |
Court Visitor |
$ 70.83 |
12/11/2012 |
KRISTINA
WEST |
Counsel Fees-Juv |
$ 200.00 |
12/11/2012 |
KRISTINA
WEST |
Counsel Fees -
CPS |
$ 275.00 |
12/11/2012 |
KROGER
COMPANY |
Food/Hygiene
Assist |
$ 32.00 |
12/11/2012 |
KRYSTAL
SPRUILL |
Professional
Service |
$ 100.00 |
12/11/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 22.90 |
12/11/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 256.02 |
12/11/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 446.71 |
12/11/2012 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
LAAUNDREANETTE
L WILLIAMS |
Rent Sub to
L'lords |
$ 218.00 |
12/11/2012 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
$ 224.34 |
12/11/2012 |
LANTANA
COMMUNICATIONS INC |
Equipment Maint |
$ 300.00 |
12/11/2012 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
LARRY E
REED |
Counsel
Fees-Courts |
$ 975.00 |
12/11/2012 |
LARRY M
MOORE |
Counsel
Fees-Courts |
$ 630.00 |
12/11/2012 |
LARRY M
MOORE |
Counsel
Fees-Courts |
$
5,000.00 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 66.00 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 69.00 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 72.82 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 95.00 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
$ 138.00 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 156.00 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Building
Maintenance |
$ 180.00 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 195.00 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 219.90 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 272.00 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 377.90 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Sheriff
Inventory |
$ 532.00 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 546.00 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 651.00 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 651.00 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$
1,000.00 |
12/11/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$
1,164.00 |
12/11/2012 |
LAURA
MICHELE DELOTTO |
Counsel
Fees-Courts |
$ 250.00 |
12/11/2012 |
LAUREN B
CHADWICK |
Professional
Service |
$ 100.00 |
12/11/2012 |
LAURIVA
DAY |
Rent Sub to
L'lords |
$
1,571.00 |
12/11/2012 |
LAVEDA
CHAPPELL |
Clothing |
$ 125.00 |
12/11/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 118.75 |
12/11/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 137.50 |
12/11/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
$ 275.00 |
12/11/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
$
1,195.00 |
12/11/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
$
2,705.00 |
12/11/2012 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
LAW
OFFICE OF COURTNEY MILLER PC |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
LAW
OFFICE OF DANIEL J CLANTON PC |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
$ 550.00 |
12/11/2012 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
$ 650.00 |
12/11/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
LAW
OFFICE OF KATHY E ROUX |
Counsel
Fees-Probate |
$
2,200.00 |
12/11/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
$ 150.00 |
12/11/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
$ 200.00 |
12/11/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
$ 200.00 |
12/11/2012 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
$ 400.00 |
12/11/2012 |
LAW
OFFICE OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
LAW
OFFICE OF SHANNON M SEARS PC |
Counsel
Fees-Courts |
$ 150.00 |
12/11/2012 |
LAW
OFFICE OF SHANNON M SEARS PC |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
$ 270.90 |
12/11/2012 |
LEARNING
ZONE EXPRESS |
Supplies |
$ 99.90 |
12/11/2012 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
$ 150.00 |
12/11/2012 |
LEIGH
DAVIS |
Crim
Appeal-OthrCost |
$ 183.08 |
12/11/2012 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
$
8,800.00 |
12/11/2012 |
LENA POPE
HOME INC |
Professional
Service |
$
1,170.00 |
12/11/2012 |
LENA POPE
HOME INC |
Professional
Service |
$
2,875.00 |
12/11/2012 |
LENA POPE
HOME INC |
Counseling
Services |
$
17,673.50 |
12/11/2012 |
LEON REED
JR |
Counsel
Fees-Courts |
$
1,900.00 |
12/11/2012 |
LEONARDS
FARM AND RANCH |
Building
Maintenance |
$ 49.01 |
12/11/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
$ 645.00 |
12/11/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
$
1,200.00 |
12/11/2012 |
LESTER K
REED |
Counsel Fees -
CPS |
$ 200.00 |
12/11/2012 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
$
1,050.00 |
12/11/2012 |
LEXISNEXIS |
Law Books |
$ 230.00 |
12/11/2012 |
LEXISNEXIS |
On-Line Service |
$
1,170.47 |
12/11/2012 |
LIBRA J
LANGE |
Professional
Service |
$ 100.00 |
12/11/2012 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
$
6,812.38 |
12/11/2012 |
LINDA
HAYES |
Clothing |
$ 250.00 |
12/11/2012 |
LINDA L
BALEY |
Professional
Service |
$
2,730.00 |
12/11/2012 |
LINDSAY O
WILLIAMS |
Professional
Service |
$ 100.00 |
12/11/2012 |
LISA
HOOBLER |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
LISA M
WEST |
Professional
Service |
$ 100.00 |
12/11/2012 |
LISA
MORTON |
Reporter's
Records |
$
3,552.00 |
12/11/2012 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
$ 377.08 |
12/11/2012 |
LONNA
COOPER |
Clothing |
$ 104.92 |
12/11/2012 |
LORAN
COUNTY SHERIFF |
Court Costs |
$ 50.70 |
12/11/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 925.00 |
12/11/2012 |
LORIE
GRAHAM |
Reporter's
Records |
$ 68.00 |
12/11/2012 |
LUANNE
RUPP SPURRIER |
Reporter's
Records |
$ 41.60 |
12/11/2012 |
LUIS
ESTRADA |
Liaison Expense |
$ 120.00 |
12/11/2012 |
LUPITA
PENA |
Clothing |
$ 225.00 |
12/11/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
$ 375.00 |
12/11/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
$
1,025.00 |
12/11/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
$
1,200.00 |
12/11/2012 |
LYNN
SMITH CHEVROLET GEO INC |
Parts and
Supplies |
$ 170.90 |
12/11/2012 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
$ 200.00 |
12/11/2012 |
M S AIR
INC |
A/C Maint
Contract |
$ 402.00 |
12/11/2012 |
M S AIR
INC |
A/C Maint
Contract |
$ 654.25 |
12/11/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
$ 900.00 |
12/11/2012 |
MADELINE
D HUGHES |
Educational
Material |
$
2,438.75 |
12/11/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$ 375.00 |
12/11/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$ 800.00 |
12/11/2012 |
MANTEK |
Building
Maintenance |
$ 99.00 |
12/11/2012 |
MARIE
JOHNSON |
Clothing |
$ 120.21 |
12/11/2012 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
$ 344.00 |
12/11/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 337.50 |
12/11/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 365.00 |
12/11/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 475.00 |
12/11/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 550.00 |
12/11/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 575.00 |
12/11/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 375.00 |
12/11/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 550.00 |
12/11/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
MARTHA
MUHAMMAD |
Transportation |
$ 150.00 |
12/11/2012 |
MARTHA
TRAN |
Rent Sub to
L'lords |
$ 418.00 |
12/11/2012 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
$ 150.00 |
12/11/2012 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
$ 150.00 |
12/11/2012 |
MATERA
PAPER COMPANY INC |
Medical Supplies |
$ 37.54 |
12/11/2012 |
MATRIX ASSOCIATES |
Rent Sub to
L'lords |
$ 479.00 |
12/11/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 74.89 |
12/11/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 139.14 |
12/11/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 201.03 |
12/11/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 416.91 |
12/11/2012 |
Matthew M
Hardy |
Travel |
$ 78.00 |
12/11/2012 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
$
1,510.00 |
12/11/2012 |
MAX JOHN
STRIKER |
Cnsl Fees-Crim
Appls |
$
1,300.00 |
12/11/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
$
6,682.00 |
12/11/2012 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
$ 96.00 |
12/11/2012 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
$ 330.00 |
12/11/2012 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
$ 800.00 |
12/11/2012 |
MELISSA
ELLIS |
Witness Travel |
$ 111.37 |
12/11/2012 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
MELVILLE
R ASHDOWN |
Rent Sub to
L'lords |
$ 49.00 |
12/11/2012 |
MERIT
COURT REPORTERS |
Litigation
Expense |
$ 898.60 |
12/11/2012 |
MESSAGE4U
PTY LTD |
Professional
Service |
$ 500.00 |
12/11/2012 |
METRO
GOLF CARS INC |
Equipment Maint |
$ 170.00 |
12/11/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 27.00 |
12/11/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Building
Maintenance |
$ 70.00 |
12/11/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Lab Equip
Mainten |
$ 540.00 |
12/11/2012 |
MGT OF
AMERICA INC |
Professional
Service |
$
7,716.00 |
12/11/2012 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
$
9,094.39 |
12/11/2012 |
MHN
SERVICES |
Employee Assist
Prog |
$ 803.04 |
12/11/2012 |
MHN
SERVICES |
Employee Assist
Prog |
$ 858.42 |
12/11/2012 |
MHN
SERVICES |
Employee Assist
Prog |
$
12,011.04 |
12/11/2012 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
MICHAEL
BERGER |
Counsel Fees-Juv |
$ 400.00 |
12/11/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
$ 700.00 |
12/11/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
$ 700.00 |
12/11/2012 |
MICHAEL
KISER |
Education |
$ 500.00 |
12/11/2012 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
$ 125.00 |
12/11/2012 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
$ 175.00 |
12/11/2012 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
$ 562.50 |
12/11/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
Michelle
A Espy |
Travel |
$ 60.00 |
12/11/2012 |
Michelle
A Espy |
Mileage
Allowance |
$ 207.57 |
12/11/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
$
1,837.50 |
12/11/2012 |
MIRIAM
SIMMONS |
Restitution
Payable |
$ 129.90 |
12/11/2012 |
MOORE
MEDICAL LLC |
Laundry Services |
$ 58.62 |
12/11/2012 |
MOORE
MEDICAL LLC |
Medical Supplies |
$ 103.80 |
12/11/2012 |
MOORE
MEDICAL LLC |
Medical Supplies |
$ 120.00 |
12/11/2012 |
MOSES
OLGUIN |
Damage Claims |
$ 50.00 |
12/11/2012 |
MOSES
PALMER AND HOWELL LLP |
Counsel
Fees-Courts |
$ 560.00 |
12/11/2012 |
Mr Andy N
Nguyen |
Education |
$ 18.87 |
12/11/2012 |
Mr Bing
Chen |
Education |
$ 126.12 |
12/11/2012 |
Mr
Carnelius L Carey |
Transportation |
$ 18.38 |
12/11/2012 |
Mr
Christopher D Bell |
Transportation |
$ 52.73 |
12/11/2012 |
Mr Ernest
J Vanderleest |
Education |
$ 131.20 |
12/11/2012 |
Mr Glen
Whitley |
Education |
$ 547.78 |
12/11/2012 |
Mr Guy C.
Dixon |
Education |
$ 348.40 |
12/11/2012 |
Mr Mark P
Porter |
Travel |
$ 76.64 |
12/11/2012 |
Mr Mark P
Porter |
Education |
$ 220.00 |
12/11/2012 |
Mr
Richard B Alpert |
Travel |
$ 284.22 |
12/11/2012 |
Mr Roy C
Brooks |
Education |
$ 268.00 |
12/11/2012 |
Mr
Stephen M Fulmer |
Prepaid - Travel |
$
(169.65) |
12/11/2012 |
Mr
Stephen M Fulmer |
Travel |
$ 213.10 |
12/11/2012 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
$
1,400.00 |
12/11/2012 |
Ms
Bernice Mack |
Education |
$ 630.81 |
12/11/2012 |
Ms Debbie
M Spoonts |
Transportation |
$ 52.17 |
12/11/2012 |
Ms
Dorothy A Starr |
Education |
$ 46.00 |
12/11/2012 |
Ms
Guadalupe M Martinez |
Travel |
$ 624.00 |
12/11/2012 |
Ms Kelly
M Starks |
Education |
$ 240.04 |
12/11/2012 |
Ms Rhona
M Wedderien |
Education |
$ 220.00 |
12/11/2012 |
Ms Tracey
M Kapsidelis |
Travel |
$ 217.07 |
12/11/2012 |
Ms Vickie
D Doane |
Education |
$ 56.00 |
12/11/2012 |
MSC
INDUSTRIAL SUPPLY CO |
Parts and
Supplies |
$ 131.00 |
12/11/2012 |
NANCY
GORDON |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
NANCY
GORDON |
Counsel Fees -
CPS |
$ 360.00 |
12/11/2012 |
NANCY
PROCTOR |
Restitution
Payable |
$ 25.00 |
12/11/2012 |
NASCO |
Supplies |
$ 83.78 |
12/11/2012 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Dues |
$ 150.00 |
12/11/2012 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
$ 250.00 |
12/11/2012 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
$
22,185.62 |
12/11/2012 |
NATIVIDAD
C PARKER |
Professional
Service |
$ 100.00 |
12/11/2012 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$ 125.00 |
12/11/2012 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
$ 237.50 |
12/11/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
$ 350.00 |
12/11/2012 |
NEW
ENGLAND ADOLESCENT RESEARCH |
Professional
Service |
$ 10.00 |
12/11/2012 |
NEW
ENGLAND ADOLESCENT RESEARCH |
Supplies |
$ 100.00 |
12/11/2012 |
NICA-NORTHSIDE
INTER-CHURCH AGENCY |
Subrecipient
Service |
$
1,767.23 |
12/11/2012 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
NIKKI L
CHRIESMAN |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
$ 330.00 |
12/11/2012 |
NORTH
TEXAS HORIZONS LLC |
Professional
Service |
$
1,600.00 |
12/11/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
$ 4.62 |
12/11/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
$ 4.64 |
12/11/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
$ 12.37 |
12/11/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
$ 19.77 |
12/11/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
$ 22.68 |
12/11/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
$ 24.35 |
12/11/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
$ 26.78 |
12/11/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
$ 36.94 |
12/11/2012 |
NOTARY
PUBLIC UNDERWRITER |
Bonds |
$ 107.00 |
12/11/2012 |
NOVA USA |
Safety/Tact
Supplies |
$
1,400.00 |
12/11/2012 |
NSPIRE
WOODS PARTNERS LLC |
Rent Sub to
L'lords |
$ 92.00 |
12/11/2012 |
OAK FARMS
DAIRY |
Food |
$ 369.82 |
12/11/2012 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
$
1,042.00 |
12/11/2012 |
OAKMONT
PLAZA LP |
Rent |
$
2,343.32 |
12/11/2012 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
$ 239.50 |
12/11/2012 |
OCE-USA
INC |
Equipment Maint |
$ 858.92 |
12/11/2012 |
OFFICE OF
THE GOVERNOR |
Other Payable |
$
23,818.38 |
12/11/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
$ 71.88 |
12/11/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
$ 71.88 |
12/11/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
$ 71.88 |
12/11/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
$ 71.88 |
12/11/2012 |
OHC
SPECTRUM ONE LLC |
HAP Reimb
Port-in |
$ 312.00 |
12/11/2012 |
OKEY
AKPOM |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
OKEY
AKPOM |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
OLIVIA
WILLIAMS |
Professional
Service |
$ 100.00 |
12/11/2012 |
OLUBUKOLA
OBAYANJU |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
$ 47.97 |
12/11/2012 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
$ 98.95 |
12/11/2012 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
$ 165.56 |
12/11/2012 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
$ 302.55 |
12/11/2012 |
ORIENTAL
TRADING CO INC |
Supplies |
$ 83.69 |
12/11/2012 |
OVERHEAD
DOOR |
Building
Maintenance |
$ 678.00 |
12/11/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 150.00 |
12/11/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
$ 200.00 |
12/11/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
$ 270.00 |
12/11/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 550.00 |
12/11/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 650.00 |
12/11/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
$ 75.00 |
12/11/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
$ 900.00 |
12/11/2012 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
$ 231.00 |
12/11/2012 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
$ 241.00 |
12/11/2012 |
PARKER
ELECTRIC |
Professional
Service |
$
3,750.00 |
12/11/2012 |
PARKSIDE
APARTMENTS LLC |
Rent Sub to
L'lords |
$ 330.00 |
12/11/2012 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
$ 713.00 |
12/11/2012 |
Patricia
C Gonzalez |
Education |
$ 60.00 |
12/11/2012 |
PATRICIA
J ASKEW |
Professional
Service |
$ 100.00 |
12/11/2012 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
$
1,297.50 |
12/11/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$ 675.00 |
12/11/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$ 700.00 |
12/11/2012 |
PATRICIA
SESSIONS |
Clothing |
$ 200.00 |
12/11/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$ 80.00 |
12/11/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$ 820.00 |
12/11/2012 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
$ 470.00 |
12/11/2012 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
$ 675.00 |
12/11/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 175.00 |
12/11/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 350.00 |
12/11/2012 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
PATTY
TILLMAN |
Cnsl Fees-Crim
Appls |
$ 950.00 |
12/11/2012 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
$ 125.00 |
12/11/2012 |
PAUL
CONNER |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
$
1,945.00 |
12/11/2012 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
$ 250.00 |
12/11/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$ 225.00 |
12/11/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$ 550.00 |
12/11/2012 |
PAULA K
GREEN |
Investigative |
$ 250.53 |
12/11/2012 |
PAULA K
GREEN |
Investigative |
$ 436.95 |
12/11/2012 |
PAULA K
GREEN |
Investigative |
$ 520.33 |
12/11/2012 |
PAYFLEX
SYSTEMS USA INC |
Administration |
$
9,153.10 |
12/11/2012 |
PC MALL
GOV INC |
Supplies |
$ 787.80 |
12/11/2012 |
PC MALL
GOV INC |
Non-Track
Equipment |
$
1,086.76 |
12/11/2012 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
$ 150.00 |
12/11/2012 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
$ 230.00 |
12/11/2012 |
PERSONAL
ACQUISITION MGMT SALES INC |
Rent Sub to
L'lords |
$ 189.00 |
12/11/2012 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
$ 258.00 |
12/11/2012 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
$ 542.56 |
12/11/2012 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
$ 774.00 |
12/11/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
$ 347.46 |
12/11/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
$ 578.10 |
12/11/2012 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
$
1,392.00 |
12/11/2012 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
$ 80.10 |
12/11/2012 |
PRACTISING
LAW INSTITUTE |
Law Books |
$ 247.50 |
12/11/2012 |
PRAETORIAN
OPERATING INC |
Supplies |
$ 204.15 |
12/11/2012 |
PRECISION
DELTA CORPORATION |
Range Supplies |
$
10,872.00 |
12/11/2012 |
PRECISION
DELTA CORPORATION |
Range Supplies |
$
13,661.02 |
12/11/2012 |
PRENTISS
EDMONDSON |
Professional
Service |
$ 100.00 |
12/11/2012 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
$ 750.00 |
12/11/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
$ 50.00 |
12/11/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
$ 50.00 |
12/11/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
$ 50.00 |
12/11/2012 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
$ 528.00 |
12/11/2012 |
PROJECT
MANAGEMENT INSTITUTE |
Dues |
$ 154.00 |
12/11/2012 |
PROVIDENCE
AT PRAIRIE OAKS |
Restitution
Payable |
$ 50.00 |
12/11/2012 |
PTS OF
AMERICA LLC |
Professional
Service |
$
3,774.10 |
12/11/2012 |
PURSUIT
SAFETY INC |
Non-Track
Equipment |
$
1,576.28 |
12/11/2012 |
PYLES
WHATLEY CORPORATION |
County Projects |
$
3,300.00 |
12/11/2012 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
$ 144.65 |
12/11/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
$ 11.25 |
12/11/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
$ 14.00 |
12/11/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
$ 26.70 |
12/11/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
$ 98.41 |
12/11/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
$ 103.92 |
12/11/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$ 498.50 |
12/11/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$ 962.01 |
12/11/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
1,874.30 |
12/11/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
2,248.03 |
12/11/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
4,829.30 |
12/11/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
5,719.31 |
12/11/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
6,305.65 |
12/11/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
7,034.65 |
12/11/2012 |
QUICKSEARCH
COM LLC |
Background Check |
$ 306.00 |
12/11/2012 |
QUILL
CORPORATION |
Supplies |
$ 80.00 |
12/11/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
$ 122.80 |
12/11/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
$ 430.66 |
12/11/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
$ 906.00 |
12/11/2012 |
R D SHEET
METAL INC |
Building
Maintenance |
$
21,770.00 |
12/11/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
$ 125.00 |
12/11/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
$
1,075.00 |
12/11/2012 |
RADIO
SHACK CORPORATION |
Equipment Maint |
$ 111.92 |
12/11/2012 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$ 250.00 |
12/11/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$ 700.00 |
12/11/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
$ 46.04 |
12/11/2012 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
$ 440.00 |
12/11/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
RAY HALL
JR |
Counsel Fees-Juv |
$ 200.00 |
12/11/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
$ 550.00 |
12/11/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
$
1,680.00 |
12/11/2012 |
RAY HALL
JR |
Counsel Fees -
CPS |
$
1,840.60 |
12/11/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
$
2,150.00 |
12/11/2012 |
RAY MOORE |
Liaison Expense |
$ 53.93 |
12/11/2012 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
RAYMOND F
FINN PHD |
Psych
Exam/Testimony |
$
2,400.00 |
12/11/2012 |
RD
CORNELL LLC |
Parts and
Supplies |
$ 248.00 |
12/11/2012 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
$
28,500.00 |
12/11/2012 |
RECEPT
PHARMACY LP |
Medical Supplies |
$ 92.47 |
12/11/2012 |
RECEPT
PHARMACY LP |
Medical Supplies |
$
2,065.00 |
12/11/2012 |
RECEPT
PHARMACY LP |
Medical Supplies |
$
2,315.00 |
12/11/2012 |
RED DOG
STUDIOS |
Clothing |
$
6,758.50 |
12/11/2012 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
$
1,656.00 |
12/11/2012 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
$
23,550.30 |
12/11/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
$ 48.00 |
12/11/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
HAP Reimb
Port-in |
$ 209.00 |
12/11/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
$ 186.68 |
12/11/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
$ 468.81 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 20.84 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 39.58 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 45.52 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 57.09 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 227.62 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 240.26 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 457.12 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 480.74 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 636.74 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 722.22 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 831.81 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 832.17 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 948.02 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
1,129.44 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
1,587.04 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
1,606.73 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
1,697.84 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
1,821.29 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
2,086.90 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
2,109.97 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
2,199.60 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
2,492.22 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
2,530.23 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
2,562.17 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
2,865.56 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
3,237.97 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
3,298.96 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
4,069.14 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
4,516.88 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
4,707.15 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
4,732.56 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
5,037.15 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
5,950.07 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
6,260.17 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
6,956.00 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
6,998.89 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
7,087.42 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
7,335.36 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
7,733.37 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
8,651.36 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
10,716.62 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
11,797.94 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
11,952.73 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
19,488.86 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
24,342.08 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
25,356.44 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
29,308.67 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
29,350.39 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
37,242.00 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
46,660.45 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
63,944.39 |
12/11/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
85,545.17 |
12/11/2012 |
RENA
RICHARD |
Clothing |
$ 91.74 |
12/11/2012 |
RENE'
BATES AUCTIONEERS INC |
Building
Maintenance |
$ 250.00 |
12/11/2012 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
$ 200.00 |
12/11/2012 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
$
12,609.98 |
12/11/2012 |
REXEL
SUMMERS |
Building
Maintenance |
$ 376.23 |
12/11/2012 |
REXEL
SUMMERS |
Supplies |
$ 436.71 |
12/11/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
$
17,651.21 |
12/11/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
$
2,300.00 |
12/11/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
$
2,910.00 |
12/11/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
$
4,060.00 |
12/11/2012 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
$ 231.25 |
12/11/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
$ 775.00 |
12/11/2012 |
RICHARD W
ERKER |
HAP Reimb
Port-in |
$ 12.00 |
12/11/2012 |
RICOH USA
INC |
Equipment
Rentals |
$ 369.45 |
12/11/2012 |
RICOH USA
INC |
Computer
Maintenance |
$
10,080.00 |
12/11/2012 |
RITA
UZOWIHE LAW FIRM |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
ROBERTA
WALKER |
Counsel Fees-Juv |
$ 200.00 |
12/11/2012 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
$ 200.00 |
12/11/2012 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
$ 375.00 |
12/11/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
$ 150.00 |
12/11/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
$
1,100.00 |
12/11/2012 |
RONNIE
GARRETT |
Rental
Assistance |
$ 995.00 |
12/11/2012 |
Roosevelt
N Kennedy III |
Education |
$ 306.80 |
12/11/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
ROSE ANNA
SALINAS |
Counsel Fees-Juv |
$ 100.00 |
12/11/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
$ 250.00 |
12/11/2012 |
ROSE ANNA
SALINAS |
Sherif Bd
Collateral |
$ 500.00 |
12/11/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
$ 750.00 |
12/11/2012 |
ROSE M
STEWART |
Professional
Service |
$ 100.00 |
12/11/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
$ 118.75 |
12/11/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
$ 325.00 |
12/11/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
$ 450.00 |
12/11/2012 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
$ 12.00 |
12/11/2012 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
$
2,018.00 |
12/11/2012 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
$
1,407.70 |
12/11/2012 |
Russell
B. Casey |
Travel |
$ 390.09 |
12/11/2012 |
RUSSELL
BOWEN |
Restitution
Payable |
$ 50.00 |
12/11/2012 |
RYAN W
HARDY |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
RYAN W
HARDY |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
RYAN W
HARDY |
Counsel
Fees-Courts |
$ 450.00 |
12/11/2012 |
SAFE CITY
COMMISSION INC |
Education |
$ 75.00 |
12/11/2012 |
SAFE CITY
COMMISSION INC |
Education |
$ 175.00 |
12/11/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$
14,205.71 |
12/11/2012 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
$ 62.40 |
12/11/2012 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
$
3,750.00 |
12/11/2012 |
SALVATION
ARMY |
Subrecipient
Service |
$
8,318.50 |
12/11/2012 |
SALVATION
ARMY |
Subrecipient
Service |
$
27,649.00 |
12/11/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 300.00 |
12/11/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 370.00 |
12/11/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 425.00 |
12/11/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 550.00 |
12/11/2012 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
Sandra K
Parker |
Prepaid - Travel |
$
(169.65) |
12/11/2012 |
Sandra K
Parker |
Travel |
$ 257.49 |
12/11/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
$
3,495.79 |
12/11/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
$
7,449.99 |
12/11/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$
1,910.00 |
12/11/2012 |
SANTIAGO
SALINAS |
Cnsl Fees-Cap
Murder |
$
2,890.00 |
12/11/2012 |
SARAH
BENEZE |
Clothing |
$ 98.72 |
12/11/2012 |
SATYAJEET
LAHIRI |
Psych
Exam/Testimony |
$ 520.00 |
12/11/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
$ 137.50 |
12/11/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
$ 250.00 |
12/11/2012 |
SCOTT E
LINDSEY |
Professional
Service |
$ 100.00 |
12/11/2012 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
$ 350.00 |
12/11/2012 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
$ 889.73 |
12/11/2012 |
SENTINEL
OFFENDER SERVICES LLC |
Electronic
Monitor'g |
$
3,603.60 |
12/11/2012 |
SHAMAYDA
D HOWARD |
Trust - JP 8 |
$ 185.00 |
12/11/2012 |
SHANNON
HESTER |
Clothing |
$ 200.00 |
12/11/2012 |
SHARI
HENSON |
Clothing |
$ 91.56 |
12/11/2012 |
SHAWN S
TATE |
Clothing |
$ 100.00 |
12/11/2012 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
$ 375.00 |
12/11/2012 |
SHEILA
WALKER |
Reporter's
Records |
$ 148.00 |
12/11/2012 |
SHELLEY D
STULTS |
HAP Reimb
Port-in |
$
1,183.00 |
12/11/2012 |
SHERI
HOLLINS REAGOR |
Clothing |
$ 350.00 |
12/11/2012 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
$ 93.00 |
12/11/2012 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
$ 255.15 |
12/11/2012 |
SHEVIA
LTD |
Rent Sub to
L'lords |
$
1,320.00 |
12/11/2012 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
$ 108.00 |
12/11/2012 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
$ 980.00 |
12/11/2012 |
SHOSHANNA
CORDOVA |
Professional
Service |
$ 100.00 |
12/11/2012 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
SIEMENS
INDUSTRY INC |
Lab Equip
Mainten |
$
1,200.06 |
12/11/2012 |
SIGMA
BUILDING SERVICES |
Kitchen
Maintenance |
$ 120.00 |
12/11/2012 |
SIGMA
BUILDING SERVICES |
Kitchen
Maintenance |
$ 240.00 |
12/11/2012 |
SKILLPATH
SEMINARS |
Education |
$ 198.00 |
12/11/2012 |
SKILLPATH
SEMINARS |
Education |
$ 298.00 |
12/11/2012 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
$
1,055.00 |
12/11/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
$ 189.12 |
12/11/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
$ 282.72 |
12/11/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
$ 844.34 |
12/11/2012 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
$ 723.52 |
12/11/2012 |
SOFIA
BRONSON |
Clothing |
$ 100.00 |
12/11/2012 |
SOUTHEASTERN
EMERGENCY EQUIPMENT IN |
Lab Supplies |
$ 290.80 |
12/11/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
$ 27.66 |
12/11/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
$ 756.54 |
12/11/2012 |
SOUTHERN
DOCK PRODUCTS |
Professional
Service |
$ 976.00 |
12/11/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
$ 78.95 |
12/11/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
$ 424.00 |
12/11/2012 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
$ 510.00 |
12/11/2012 |
SOUTHLAKE
CHAMBER OF COMMERCE |
Meeting Expenses |
$ 25.00 |
12/11/2012 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
$ 100.00 |
12/11/2012 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
$ 504.00 |
12/11/2012 |
SOUTHWEST
ICE CREAM SPEC |
Food |
$ 90.96 |
12/11/2012 |
SPRINT NEXTEL |
Data Transmiss
Line |
$ 38.00 |
12/11/2012 |
SPRINT NEXTEL |
Data Transmiss
Line |
$ 38.00 |
12/11/2012 |
SPRINT NEXTEL |
Telephone -
Mobile |
$ 49.99 |
12/11/2012 |
SRA
SOLDERING PRODUCTS |
Computer
Maintenance |
$ 23.65 |
12/11/2012 |
STACY
ALFORD |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
STACY
ALFORD |
Counsel Fees-Juv |
$ 260.00 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 2.32 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 2.62 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 11.99 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 14.04 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 16.02 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 17.93 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 21.96 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 26.49 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 26.88 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 27.81 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 33.71 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 33.72 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 52.32 |
12/11/2012 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
$ 54.27 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 54.48 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 60.66 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 63.22 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 68.28 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 71.02 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 100.00 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 101.34 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 101.71 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 103.82 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 119.56 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 125.01 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 125.01 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 129.41 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 142.25 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 161.73 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 163.60 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 195.08 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 195.96 |
12/11/2012 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
$ 265.17 |
12/11/2012 |
STAPLES
ADVANTAGE |
Computer
Supplies |
$ 304.00 |
12/11/2012 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
$ 359.62 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 601.26 |
12/11/2012 |
STAPLES
ADVANTAGE |
Supplies |
$ 903.46 |
12/11/2012 |
STAPLES
ADVANTAGE |
Voting Supplies |
$
3,202.50 |
12/11/2012 |
STATE
FIREMENS & FIRE |
Dues |
$ 30.00 |
12/11/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
$ 350.00 |
12/11/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
STEPHANIE
GONZALEZ |
Cnsl Fees-Crim
Appls |
$ 700.00 |
12/11/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
$ 150.00 |
12/11/2012 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
$ 200.00 |
12/11/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
$ 220.00 |
12/11/2012 |
STEPHANIE
SCOTT |
Clothing |
$ 87.11 |
12/11/2012 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
$ 118.75 |
12/11/2012 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
$ 799.50 |
12/11/2012 |
STREAM
ENERGY |
Utility
Allowance |
$ 82.00 |
12/11/2012 |
STREAM
ENERGY |
Utility
Assistance |
$ 994.57 |
12/11/2012 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
$ 0.86 |
12/11/2012 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
$ 236.34 |
12/11/2012 |
STUART
OLIPHINT |
Counsel
Fees-Courts |
$ 525.00 |
12/11/2012 |
SUNGARD
PUBLIC SECTOR |
Dues |
$ 195.00 |
12/11/2012 |
SUNGARD
PUBLIC SECTOR INC |
Software
Maintenance |
$
281,999.80 |
12/11/2012 |
SUNNE R
MARTINEZ-HILL |
County Projects |
$ 790.00 |
12/11/2012 |
Susan R
Howe |
Education |
$ 675.00 |
12/11/2012 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
$
6,586.56 |
12/11/2012 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
$ 138.00 |
12/11/2012 |
SYSTOR
SYSTEMS INC |
Non-Track
Equipment |
$ 726.00 |
12/11/2012 |
T U
ELECTRIC |
Utility
Allowance |
$ 96.00 |
12/11/2012 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
$
168,031.35 |
12/11/2012 |
TALX
CORPORATION |
Subscriptions |
$ 300.00 |
12/11/2012 |
TALX
CORPORATION |
Subscriptions |
$ 300.00 |
12/11/2012 |
TAN THAN |
Interpreter Fees |
$ 225.00 |
12/11/2012 |
TARA V
KERSH |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
TARA V
KERSH |
Counsel Fees -
CPS |
$
7,000.00 |
12/11/2012 |
TARGET
BANK |
Health Promo
Pgrm |
$ 50.00 |
12/11/2012 |
TARGET
BANK |
Promotional
Expenses |
$ 54.61 |
12/11/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
$ 400.00 |
12/11/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
$
1,639.98 |
12/11/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
$
4,422.20 |
12/11/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
$
14,703.11 |
12/11/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
$
23,746.40 |
12/11/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
$
35,984.76 |
12/11/2012 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
$ 531.80 |
12/11/2012 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
$
5,103.70 |
12/11/2012 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
$
10,403.58 |
12/11/2012 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
$
18,156.92 |
12/11/2012 |
TARRANT
COUNTY SHERIFF |
Travel |
$ 631.54 |
12/11/2012 |
TARRANT
PAINT AND STAIN |
Building
Maintenance |
$
1,524.00 |
12/11/2012 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
$ 35.00 |
12/11/2012 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
$ 35.00 |
12/11/2012 |
TEAGUE
LUMBER |
Parts and
Supplies |
$ 82.84 |
12/11/2012 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
$
16,306.69 |
12/11/2012 |
TED PELLA
INC |
Lab Supplies |
$ 615.72 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 14.39 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 14.39 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 16.50 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 16.51 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 16.51 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 28.78 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 28.78 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 40.75 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 40.75 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 40.88 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 59.80 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 100.73 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 100.73 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 115.18 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 201.51 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 315.51 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 575.45 |
12/11/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$
1,336.65 |
12/11/2012 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
TELLER
LAW FIRM PC |
Counsel
Fees-Courts |
$
1,000.00 |
12/11/2012 |
TELLER
LAW FIRM PC |
Counsel
Fees-Courts |
$
1,000.00 |
12/11/2012 |
TERRACON
CONSULTANTS INC |
Professional
Service |
$
1,500.00 |
12/11/2012 |
TERRI
MOORE |
Counsel
Fees-Courts |
$ 225.00 |
12/11/2012 |
TERRI
MOORE |
Cnsl Fees-Cap
Murder |
$
5,287.50 |
12/11/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
$ 850.00 |
12/11/2012 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
$ 165.00 |
12/11/2012 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
$ 165.00 |
12/11/2012 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
$ 165.00 |
12/11/2012 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
$ 165.00 |
12/11/2012 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
$ 165.00 |
12/11/2012 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
$
224,421.45 |
12/11/2012 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
$ 232.72 |
12/11/2012 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
$ 457.00 |
12/11/2012 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
$ 381.88 |
12/11/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/11/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/11/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/11/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/11/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/11/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/11/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/11/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/11/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/11/2012 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
12/11/2012 |
TEXAS
TOLLWAYS |
Travel |
$ 10.58 |
12/11/2012 |
TEXAS
TOLLWAYS |
Transportation |
$ 13.75 |
12/11/2012 |
TEXAS
WORKFORCE COMMISSION(320) |
Subscriptions |
$ 375.00 |
12/11/2012 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
$
1,041.00 |
12/11/2012 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
$ 100.00 |
12/11/2012 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
$ 350.00 |
12/11/2012 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
$
1,355.00 |
12/11/2012 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
$ 974.00 |
12/11/2012 |
THE GREEN
CHEMICAL STORE INC |
Building
Maintenance |
$ 388.80 |
12/11/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
$
1,200.00 |
12/11/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$ 670.00 |
12/11/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$
2,495.00 |
12/11/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
$ 425.00 |
12/11/2012 |
THE LAW
FIRM OF DAVID C JONES |
Cnsl Fees-Crim
Appls |
$ 500.00 |
12/11/2012 |
THE LAW
FIRM OF DAVID C JONES |
Cnsl Fees-Crim
Appls |
$
1,225.00 |
12/11/2012 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
$ 150.00 |
12/11/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 2.50 |
12/11/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 4.50 |
12/11/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 6.00 |
12/11/2012 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
12/11/2012 |
THE NEWS |
Subscriptions |
$ 87.00 |
12/11/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
$ 150.00 |
12/11/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
$ 210.00 |
12/11/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
$ 240.00 |
12/11/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
$ 330.00 |
12/11/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
$ 330.00 |
12/11/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
$ 420.00 |
12/11/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
$ 630.00 |
12/11/2012 |
THE
VILLAS OF EASTWOOD TERRACE LLC |
Rent Sub to
L'lords |
$ 462.00 |
12/11/2012 |
THELMA J
CLOWARD |
Professional
Service |
$ 100.00 |
12/11/2012 |
THERESA
YOKO COPELAND |
Counsel
Fees-Courts |
$ 450.00 |
12/11/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$ 388.50 |
12/11/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
1,739.48 |
12/11/2012 |
TIM MOORE |
Counsel
Fees-Courts |
$ 125.00 |
12/11/2012 |
TIMEMARK
INC |
Equipment Maint |
$
1,495.18 |
12/11/2012 |
TOM
WITTROCK |
Rent Sub to
L'lords |
$ 833.00 |
12/11/2012 |
TRACI D
WILKINSON PC |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
TRACI D
WILKINSON PC |
Counsel Fees -
CPS |
$ 150.00 |
12/11/2012 |
TRACI D
WILKINSON PC |
Counsel Fees -
CPS |
$
2,850.00 |
12/11/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 600.00 |
12/11/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 700.00 |
12/11/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 850.00 |
12/11/2012 |
TRACY
CRISMOND |
Rent Sub to
L'lords |
$ 493.00 |
12/11/2012 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
$ 212.61 |
12/11/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$
(100.00) |
12/11/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 95.50 |
12/11/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 95.50 |
12/11/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 95.50 |
12/11/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 198.50 |
12/11/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
$ 485.00 |
12/11/2012 |
TRUCKPRO
INC |
Parts and
Supplies |
$ 140.64 |
12/11/2012 |
TRUCKPRO
INC |
Parts and
Supplies |
$ 229.96 |
12/11/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 63.00 |
12/11/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 71.00 |
12/11/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 109.00 |
12/11/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 489.00 |
12/11/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
$ 174.00 |
12/11/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
$ 186.00 |
12/11/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
$ 258.00 |
12/11/2012 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
$
1,485.00 |
12/11/2012 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
$
395,831.00 |
12/11/2012 |
TXI
OPERATIONS, LP (NT) |
Cement and
Concrete |
$
3,758.70 |
12/11/2012 |
TXI
OPERATIONS, LP (NT) |
Base Stab
Materials |
$
4,186.45 |
12/11/2012 |
TXU
ENERGY |
Electricity |
$ 182.61 |
12/11/2012 |
TXU
ENERGY |
Utility
Assistance |
$ 197.95 |
12/11/2012 |
TXU
ENERGY |
Utility
Assistance |
$
1,394.27 |
12/11/2012 |
U S
POSTMASTER |
Postage |
$
3,356.80 |
12/11/2012 |
U S
POSTMASTER |
Postage |
$
4,610.00 |
12/11/2012 |
U S
POSTMASTER |
Postage |
$
60,000.00 |
12/11/2012 |
ULINE INC |
Parts and
Supplies |
$ 138.00 |
12/11/2012 |
UNION
PACIFIC RAILROAD |
Trust - JP 8 |
$ 5.00 |
12/11/2012 |
UNITED
HISPANIC COUNCIL OF |
Professional
Service |
$
2,450.00 |
12/11/2012 |
UNITED
PROCUREMENT |
Building
Maintenance |
$ 445.42 |
12/11/2012 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
$
4,620.00 |
12/11/2012 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
$
12,210.00 |
12/11/2012 |
UNTHSC-UNIVERSITY
OF NORTH TX HEALT |
Misc Payable |
$ 40.00 |
12/11/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 1.73 |
12/11/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 74.50 |
12/11/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 165.96 |
12/11/2012 |
US
DIAGNOSTICS INC |
Lab Supplies |
$ 633.00 |
12/11/2012 |
US
DIAGNOSTICS INC |
Lab Supplies |
$ 633.00 |
12/11/2012 |
US
DIAGNOSTICS INC |
Lab Supplies |
$
1,055.00 |
12/11/2012 |
US
DISTRICT COURT |
Cert
Copies/Trans |
$ 26.50 |
12/11/2012 |
US POSTAL
SERVICE |
Postage |
$
5,000.00 |
12/11/2012 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
$
4,000.00 |
12/11/2012 |
VALERIE
DEMORE |
Clothing |
$ 100.00 |
12/11/2012 |
VAUGHN
BAILEY |
Counsel Fees-Juv |
$ 100.00 |
12/11/2012 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
$ 730.65 |
12/11/2012 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
$
1,061.46 |
12/11/2012 |
VERIZON
SOUTHWEST |
Telephone-Basic |
$ 79.87 |
12/11/2012 |
VICKI E
WILEY |
Counsel Fees-Juv |
$ 100.00 |
12/11/2012 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
12/11/2012 |
VIENSONG
MINO PHANYANOUVONG |
Restitution
Payable |
$ 12.50 |
12/11/2012 |
VILLAGES
OF WOODLAND SPRINGS |
Space Lease
Rental |
$ 360.00 |
12/11/2012 |
VIVAPRODUCTS
INC |
Lab Supplies |
$
1,311.80 |
12/11/2012 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
$ 198.80 |
12/11/2012 |
WALDEN
CONCIERGE |
Utility
Assistance |
$ 62.34 |
12/11/2012 |
WALMART
#284 |
Food/Hygiene
Assist |
$ 22.00 |
12/11/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 100.00 |
12/11/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 500.00 |
12/11/2012 |
WARES
GIANT TIRE SERVICE LLC |
Tires and Tubes |
$ 60.00 |
12/11/2012 |
WARES
GIANT TIRE SERVICE LLC |
Disposal Service |
$ 109.00 |
12/11/2012 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
$ 200.00 |
12/11/2012 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
$ 550.00 |
12/11/2012 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
$
1,250.00 |
12/11/2012 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
$ 56.80 |
12/11/2012 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
$ 113.60 |
12/11/2012 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
$ 900.00 |
12/11/2012 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
$
1,100.00 |
12/11/2012 |
WEST
GROUP |
On-Line Service |
$
5,866.84 |
12/11/2012 |
WEST
GROUP |
On-Line Service |
$
8,468.00 |
12/11/2012 |
WESTERN
DATA SYSTEMS |
Equipment Maint |
$ 375.00 |
12/11/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 132.50 |
12/11/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 132.50 |
12/11/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 194.50 |
12/11/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 265.00 |
12/11/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 687.76 |
12/11/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 778.00 |
12/11/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$
1,060.00 |
12/11/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$
1,072.00 |
12/11/2012 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
$
3,548.32 |
12/11/2012 |
WESTOVER
HILLS POLICE DEPARTMENT |
Misc Payable |
$ 10.00 |
12/11/2012 |
WETSTONE
TECHNOLOGIES INC |
Software
Maintenance |
$
2,043.00 |
12/11/2012 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
$ 350.00 |
12/11/2012 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
$ 420.00 |
12/11/2012 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
$ 680.00 |
12/11/2012 |
WILLIAM
STALEY |
Clothing |
$ 100.00 |
12/11/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
$ 400.00 |
12/11/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
$ 400.00 |
12/11/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
$ 400.00 |
12/11/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
$ 400.00 |
12/11/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
$ 800.00 |
12/11/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
$ 800.00 |
12/11/2012 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
$
1,258.00 |
12/11/2012 |
WRBD LP |
Rent Sub to
L'lords |
$
1,346.00 |
12/11/2012 |
WRIGHT
ASPHALT PRODUCTS CO |
Asphalt-Liquid |
$
9,350.00 |
12/11/2012 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
$ 200.00 |
12/11/2012 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
$ 854.44 |
12/11/2012 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
$
8,856.62 |
12/11/2012 |
YOUTH
ADVOCATE PROGRAMS |
Professional
Service |
$ 165.00 |
12/11/2012 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
$
3,462.88 |
12/11/2012 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
$
58,179.04 |
12/11/2012 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
$
60,068.08 |
12/11/2012 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - December 11, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Activedocs
LLC |
Tuition C/room
Train |
$
9,309.28 |
12/11/2012 |
AGR
Funding Inc |
Contract Labor |
$ 566.08 |
12/11/2012 |
AK Child
Support Services Division |
Child Support |
$ 240.15 |
12/11/2012 |
Alamo
Title |
County Projects |
$
80,037.50 |
12/11/2012 |
Alamo
Title |
County Projects |
$
119,962.50 |
12/11/2012 |
Alice
Whitten |
5006 Chapter 13
Levy |
$
6,475.68 |
12/11/2012 |
American
General Life Ins |
Lifestyle,
American General Co. |
$ 76.27 |
12/11/2012 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
$ 34.64 |
12/11/2012 |
APAC
Texas Inc |
Asphalt-Rock/Hot
Mix |
$
132,489.64 |
12/11/2012 |
Arkansas
Office of Child Support |
Child Support |
$ 201.23 |
12/11/2012 |
C L E A T |
Union Dues |
$
6,369.00 |
12/11/2012 |
California
Sdu |
Child Support |
$ 163.72 |
12/11/2012 |
Chapter
13 Trustee |
5006 Chapter 13
Levy |
$ 534.25 |
12/11/2012 |
Charter
Communications |
Subscriptions |
$ 239.21 |
12/11/2012 |
Citibank |
Witness Travel |
$
1,416.68 |
12/11/2012 |
Citibank |
Education |
$ 371.59 |
12/11/2012 |
Citibank |
Travel |
$
1,637.97 |
12/11/2012 |
Citibank |
Travel |
$
3,585.51 |
12/11/2012 |
Citibank |
Education |
$ 648.09 |
12/11/2012 |
Citibank |
Education |
$ 420.59 |
12/11/2012 |
Dana A
Duffey |
Counsel Fees -
CPS |
$ 250.00 |
12/11/2012 |
Delta
Dental |
Dental Claims |
$
14,960.30 |
12/11/2012 |
Delta
Dental |
Dental Claims |
$
3,811.99 |
12/11/2012 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
$ 147.58 |
12/11/2012 |
Department
of State Health Services |
Multi-Fded Grant
Rev |
$ 19.99 |
12/11/2012 |
Department
of State Health Services |
Multi-Fded Grant
Rev |
$ 220.77 |
12/11/2012 |
Department
of State Health Services |
Multi-Fded Grant
Rev |
$ 59.47 |
12/11/2012 |
DocuLynx
Inc |
Professional
Service |
$
30,678.60 |
12/11/2012 |
Ernest
Vanderleest |
Education |
$ 131.20 |
12/11/2012 |
Express
Scripts |
Drug Claims |
$
524,952.29 |
12/11/2012 |
Express
Scripts |
Drug Claims |
$
84,357.61 |
12/11/2012 |
Five Star
Correctional Services Inc |
Food
Contr/Prisoners |
$
75,751.90 |
12/11/2012 |
Five Star
Correctional Services Inc |
Food
Contr/Employees |
$
2,514.91 |
12/11/2012 |
Fraternal
Order of Police |
Union Dues |
$
1,725.00 |
12/11/2012 |
GC
Services LP |
5002 Student
Loan Levy |
$ 332.33 |
12/11/2012 |
General
Revenue Corporation |
5002 Student
Loan Levy |
$ 227.72 |
12/11/2012 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
$ 188.54 |
12/11/2012 |
Gulf
States Distributors |
Range Supplies |
$
1,167.00 |
12/11/2012 |
H D Smith
Wholesale Co |
Medical Supplies |
$
1,985.95 |
12/11/2012 |
HUD, US
Dept of |
HUD 5007
Garnishment |
$ 75.00 |
12/11/2012 |
Internal
Revenue Service |
5001 Tax Levy |
$
1,641.10 |
12/11/2012 |
IRS FICA
EE |
FICA-Employee |
$
358,609.91 |
12/11/2012 |
IRS FICA
ER |
FICA-Employer |
$
529,376.13 |
12/11/2012 |
IRS FIT |
FIT Withholding |
$
1,060,547.38 |
12/11/2012 |
IRS MED
EE |
Medicare-Employee |
$
131,046.93 |
12/11/2012 |
IRS MED
ER |
Medicare-Employer |
$
131,046.93 |
12/11/2012 |
Jackson
Walker LLP |
Litigation
Expense |
$
7,692.36 |
12/11/2012 |
Jackson
Walker LLP |
Litigation
Expense |
$
11,031.24 |
12/11/2012 |
Jackson
Walker LLP |
Litigation
Expense |
$
17,255.46 |
12/11/2012 |
Jimmy
Weise |
Damage
Claims |
$ 578.60 |
12/11/2012 |
Kathryn
Craven |
Counsel Fees -
CPS |
$ 332.50 |
12/11/2012 |
Lincoln
Financial Group |
Deferred Comp |
$
11,042.67 |
12/11/2012 |
Metropolitan
Life |
Metlife |
$
15,142.08 |
12/11/2012 |
Michigan
State Disbursement Unit |
Child Support |
$ 201.61 |
12/11/2012 |
Moses
Olguin |
Damage
Claims |
$ 50.00 |
12/11/2012 |
Nationwide
Retirement Solutions |
Deferred Comp |
$
139,071.63 |
12/11/2012 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
$ 766.23 |
12/11/2012 |
Nizam
Peerwani M D, P A |
Medical
Examiner's Contract |
$
86,894.00 |
12/11/2012 |
North
Dakota Sdu |
Child Support |
$ 205.39 |
12/11/2012 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
$ 283.54 |
12/11/2012 |
Paulette
Williams |
Williams 5007
Garnishment |
$ 303.54 |
12/11/2012 |
PayFlex |
Dependent Care
Claims |
$
4,509.22 |
12/11/2012 |
PayFlex |
Section 125
Claims |
$
40,770.46 |
12/11/2012 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
$ 520.43 |
12/11/2012 |
Police
& Firefighters Ins Assoc |
Union Dues |
$
18,414.25 |
12/11/2012 |
Prepaid
Legal Services |
Prepaid Attorney |
$
3,500.00 |
12/11/2012 |
Quest
Diagnostics |
Professional
Services |
$
1,874.30 |
12/11/2012 |
Quest
Diagnostics |
Laboratory Costs |
$ 498.50 |
12/11/2012 |
Quicksearch
Com LLC |
Background Check |
$ 306.00 |
12/11/2012 |
Reliant
Energy Solutions LLC |
Electricity |
$ 240.26 |
12/11/2012 |
Sanofi
Pasteur Inc |
Medical Supplies |
$
3,140.05 |
12/11/2012 |
Sanofi
Pasteur Inc |
Medical Supplies |
$
3,140.05 |
12/11/2012 |
Sanofi
Pasteur Inc |
Medical Supplies |
$
1,056.08 |
12/11/2012 |
Social
Security Admin Levy |
SSA 5007
Garnishment |
$ 25.00 |
12/11/2012 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
$ 121.00 |
12/11/2012 |
Sunne R
Martinez-Hill |
County Projects |
$ 790.00 |
12/11/2012 |
Sweeps
Software Incorporated |
Software
Maintenance |
$
6,586.56 |
12/11/2012 |
TALX
Corporation |
Subscriptions |
$ 600.00 |
12/11/2012 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
$
6,641,577.58 |
12/11/2012 |
Tarrant
County Deputy Sheriff |
Union Dues |
$
1,591.50 |
12/11/2012 |
Tarrant
County Samaritan |
Subrecipient
Service |
$
10,403.58 |
12/11/2012 |
TCDRS |
Retirement
Employer-November 2012 |
$
3,459,364.32 |
12/11/2012 |
TCDRS |
Retirement
Employee-November 2012 |
$
1,864,168.61 |
12/11/2012 |
TCDRS |
Retire Lump-Sum
Contribution |
$
2,951,000.00 |
12/11/2012 |
Tennesse
Child Support Receipting |
Child Support |
$ 212.30 |
12/11/2012 |
Texas
Child Support Disbursement |
Child Support |
$
42,088.57 |
12/11/2012 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
$ 154.03 |
12/11/2012 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
$ 732.68 |
12/11/2012 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
$
3,362.54 |
12/11/2012 |
Texas
Comptroller of Public Accts |
Sales Tax - Pspt
Photo |
$ 592.92 |
12/11/2012 |
Texas
Comptroller of Public Accts |
Discount |
$ (24.21) |
12/11/2012 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
$
2,639.16 |
12/11/2012 |
Texas
Tollways |
Transportation |
$ 13.75 |
12/11/2012 |
Thos S
Byrne Ltd |
Retainage |
$
52,446.00 |
12/11/2012 |
Tim
Truman |
5006 Chapter 13
Levy |
$
4,855.00 |
12/11/2012 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
$
2,477.48 |
12/11/2012 |
U S
Department of the Treasury |
CBE GROUP 5007
Garnishment |
$ 230.64 |
12/11/2012 |
United
Way |
United Fund |
$
1,896.50 |
12/11/2012 |
UnitedHealthcare |
Medical Claims |
$
780,051.08 |
12/11/2012 |
UnitedHealthcare |
Medical Claims |
$
133,838.42 |
12/11/2012 |
UnitedHealthcare |
Medical Claims |
$
(109.37) |
12/11/2012 |
US
Department of Education |
5002 Student
Loan Levy |
$ 240.93 |
12/11/2012 |
Valic
Retirement |
Deferred Comp |
$
8,806.57 |
12/11/2012 |
Virginia
Treasurer |
Child Support |
$ 387.72 |
12/11/2012 |
Ward
North America Inc |
Worker's
Compensation |
$
84,545.84 |
12/11/2012 |
Ward
North America Inc |
Worker's
Compensation |
$
50,000.00 |
12/11/2012 |
Ward
North America Inc |
Worker's
Compensation |
$
50,000.00 |
12/11/2012 |
Washington
State Support Registry |
Child Support |
$ 634.20 |
12/11/2012 |
YMCA |
YMCA |
$
2,160.51 |
12/11/2012 |
|
|
|
|