COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -January 8, 2013 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
A &
S STEEL GROUP LTD |
Building
Maintenance |
$ 500.00 |
1/8/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
$ 650.00 |
1/8/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
$ 725.00 |
1/8/2013 |
ABC
WRECKER SERVICE |
Central Garage
Inv |
$ 45.00 |
1/8/2013 |
ABC
WRECKER SERVICE |
Wrecker
Service |
$ 360.00 |
1/8/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
$ 275.00 |
1/8/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
$ 575.00 |
1/8/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
$ 950.00 |
1/8/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
$ 880.00 |
1/8/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
$
4,188.88 |
1/8/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
$
8,880.00 |
1/8/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 170.20 |
1/8/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 249.00 |
1/8/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 631.99 |
1/8/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 726.90 |
1/8/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 747.00 |
1/8/2013 |
ACCURATE
FORMS & SUPPLIES |
Printing-Publication |
$
1,122.50 |
1/8/2013 |
ACCURATE
FORMS & SUPPLIES |
Printing-Publication |
$
1,122.50 |
1/8/2013 |
ACCURATE
FORMS & SUPPLIES |
Printing-Publication |
$
2,245.00 |
1/8/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$
5,919.00 |
1/8/2013 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Supplies |
$ 398.00 |
1/8/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
$ 847.85 |
1/8/2013 |
AGR
FUNDING INC |
Contract Labor |
$
2,274.08 |
1/8/2013 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
$
1,339.74 |
1/8/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 900.00 |
1/8/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$
2,900.00 |
1/8/2013 |
ALAMO
TITLE |
State Right of
Way |
$
3,354.95 |
1/8/2013 |
ALBERT
SCHOTT |
Cash For Kids |
$ 70.00 |
1/8/2013 |
ALEED J
RIVERA |
Counsel
Fees-Probate |
$
1,063.55 |
1/8/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
$ 375.00 |
1/8/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
ALFONS
KYLE KNAPP |
Cnsl Fees-Crim
Appls |
$ 400.00 |
1/8/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
$ 150.00 |
1/8/2013 |
ALICIA
R JOHNSON |
Counsel
Fees-Courts |
$ 250.00 |
1/8/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
$ 150.00 |
1/8/2013 |
ALLEGIANCE
SECURITY GROUP LLC |
Security
Contract |
$ 669.90 |
1/8/2013 |
ALLEGIANCE
SECURITY GROUP LLC |
Security
Contract |
$
3,210.32 |
1/8/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
$ 695.00 |
1/8/2013 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Building
Maintenance |
$ 225.00 |
1/8/2013 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
$ 75.00 |
1/8/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
$ 400.00 |
1/8/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
$ 400.00 |
1/8/2013 |
ALYSSA
MONDEN |
Clothing |
$ 126.28 |
1/8/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
$ 672.54 |
1/8/2013 |
AMC
CARD PROCESSING SERVICES INC |
Promotional
Expenses |
$ 25.00 |
1/8/2013 |
AMERCARE
PRODUCTS INC |
Sheriff
Inventory |
$
1,134.00 |
1/8/2013 |
ANGEL
DEJESUS |
Cash For Kids |
$ 150.00 |
1/8/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 4.50 |
1/8/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
$ 12.00 |
1/8/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 16.00 |
1/8/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
$ 25.25 |
1/8/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 36.50 |
1/8/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
$ 419.92 |
1/8/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
$
2,269.20 |
1/8/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
9,815.13 |
1/8/2013 |
ARENA
SLOAN |
Clothing |
$ 125.00 |
1/8/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 20.89 |
1/8/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 31.33 |
1/8/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 339.61 |
1/8/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 491.61 |
1/8/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 856.77 |
1/8/2013 |
ASH
GROVE TEXAS LP |
Base Stab
Materials |
$
19,078.62 |
1/8/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Supplies |
$ 37.04 |
1/8/2013 |
ASSESSMENT
AND INTERVENTION SERVICE |
Psych
Exam/Testimony |
$ 400.00 |
1/8/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
$ 62.85 |
1/8/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
$ 240.15 |
1/8/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
$ 582.00 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 2.07 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 2.38 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 11.90 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 19.40 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 35.35 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 78.61 |
1/8/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 147.94 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 150.60 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 152.21 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 198.50 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 232.47 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 328.52 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 331.67 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 427.44 |
1/8/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 457.08 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 706.45 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 818.37 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$
1,317.34 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$
2,096.91 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$
2,307.15 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$
5,294.80 |
1/8/2013 |
ATMOS
ENERGY CORP |
Gas |
$
12,087.39 |
1/8/2013 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
$
1,200.00 |
1/8/2013 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
$
1,349.29 |
1/8/2013 |
AV
CARRIAGE HOUSE ASSOC |
Utility
Assistance |
$ 46.75 |
1/8/2013 |
AV
CARRIAGE HOUSE ASSOC |
Rental
Assistance |
$ 445.00 |
1/8/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
$ 150.00 |
1/8/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
$
1,000.00 |
1/8/2013 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
$ 235.00 |
1/8/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$ 400.00 |
1/8/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$
1,200.00 |
1/8/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$
1,900.00 |
1/8/2013 |
BALANCE
FORENSIC & GENERAL |
Cap
Murder-Othr Cost |
$
2,045.00 |
1/8/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$
2,420.00 |
1/8/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$ 675.00 |
1/8/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$
1,425.00 |
1/8/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$
1,500.00 |
1/8/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$
2,700.00 |
1/8/2013 |
BANE
MACHINERY INC |
Parts and
Supplies |
$ 22.78 |
1/8/2013 |
BANE
MACHINERY INC |
Parts and
Supplies |
$ 952.55 |
1/8/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
$
1,445.00 |
1/8/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 137.50 |
1/8/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 425.00 |
1/8/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$ 150.00 |
1/8/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$ 812.50 |
1/8/2013 |
BAYTECH
SUPPLY INC |
Supplies |
$ 259.00 |
1/8/2013 |
BEN
DYESS & ASSOCIATES |
State Right of
Way |
$
2,400.00 |
1/8/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 150.00 |
1/8/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 175.00 |
1/8/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 625.00 |
1/8/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 750.00 |
1/8/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 785.00 |
1/8/2013 |
BEST
BUY GOV LLC |
Supplies |
$ 179.99 |
1/8/2013 |
BEST
BUY GOV LLC |
Supplies |
$ 198.84 |
1/8/2013 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
$
3,070.24 |
1/8/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
$
5,157.17 |
1/8/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
$
6,508.08 |
1/8/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
$
9,713.59 |
1/8/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
$
12,437.06 |
1/8/2013 |
BIG
COUNTRY SUPPLY |
Supplies |
$ 67.93 |
1/8/2013 |
BIMBO
BAKERIES USA INC |
Food |
$ 245.33 |
1/8/2013 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
$
11,274.41 |
1/8/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
BLUEBONNET
HILLS MEMOR PARK INC |
Other Payable |
$ 495.00 |
1/8/2013 |
BOARD
OF REGENTS UNIV OF WISCONSIN |
Lab Supplies |
$ 807.00 |
1/8/2013 |
BOB
BARKER |
Sheriff
Inventory |
$ 422.40 |
1/8/2013 |
BOB
HOWARD PDC |
Central Garage
Inv |
$ 22.42 |
1/8/2013 |
BOBBY
WALTON |
Investigative |
$ 500.00 |
1/8/2013 |
BONNIE
C WELLS |
Investigative |
$ 255.00 |
1/8/2013 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
$
5,339.07 |
1/8/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
$ 550.00 |
1/8/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
$ 772.50 |
1/8/2013 |
BRADFORD
SHAW |
Cnsl Fees-Juv
Det&Tr |
$ 800.00 |
1/8/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
$ 845.00 |
1/8/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
$ 450.00 |
1/8/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
$
1,000.00 |
1/8/2013 |
BRENT
JENKINS |
Rental
Assistance |
$ 375.00 |
1/8/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
$ 137.50 |
1/8/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
$ 137.50 |
1/8/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
$ 550.00 |
1/8/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
$
1,300.00 |
1/8/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
$
1,410.00 |
1/8/2013 |
Brian D
Briscoe |
Travel |
$ 162.10 |
1/8/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$ 125.00 |
1/8/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$ 375.00 |
1/8/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$
1,650.00 |
1/8/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
$ 375.00 |
1/8/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
$ 625.00 |
1/8/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
$
1,000.00 |
1/8/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$ 175.00 |
1/8/2013 |
BRITTANY
COUNTS |
Pretrial
Release Fee |
$ 5.00 |
1/8/2013 |
BROADSTONE
TOWNE CROSSING PROPERTY |
Utility
Assistance |
$ 37.32 |
1/8/2013 |
BROADSTONE
TOWNE CROSSING PROPERTY |
Rental
Assistance |
$ 735.00 |
1/8/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
$
1,100.00 |
1/8/2013 |
BRYCO/BRYANT
COMPANY |
Non-Track
Const/Bldg |
$
4,790.00 |
1/8/2013 |
BUREAU
OF NATIONAL AFFAIRS INC |
Law Books |
$
9,745.00 |
1/8/2013 |
BUYERS
BARRICADES INC |
Parts and
Supplies |
$ 297.00 |
1/8/2013 |
BVA
SCIENTIFIC INC |
Lab Supplies |
$ 329.45 |
1/8/2013 |
C.D.
HARTNETT CO |
Food |
$ 290.01 |
1/8/2013 |
CAMP
FIRE USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
$
1,045.01 |
1/8/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 375.00 |
1/8/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 525.00 |
1/8/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 900.00 |
1/8/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$
4,900.00 |
1/8/2013 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
$
2,235.73 |
1/8/2013 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
$ 425.00 |
1/8/2013 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 5.00 |
1/8/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
CARLA
RALEY |
Cash For Kids |
$ 89.98 |
1/8/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
CAROLE
ORTH |
Counsel Fees -
CPS |
$
2,900.00 |
1/8/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
$ 275.00 |
1/8/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
$ 450.00 |
1/8/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 360.00 |
1/8/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
$
1,223.75 |
1/8/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
$
7,411.25 |
1/8/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
$ 311.25 |
1/8/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
$ 311.25 |
1/8/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
$ 320.00 |
1/8/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
$ 655.00 |
1/8/2013 |
CDW
GOVERNMENT INC |
Capital
Outlay-Low V |
$
1,987.23 |
1/8/2013 |
CHAD
LEE |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
$ 125.00 |
1/8/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
$
1,100.00 |
1/8/2013 |
CHARLES
WHITE |
Pretrial
Release Fee |
$ 10.00 |
1/8/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
$ 124.21 |
1/8/2013 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
$ 186.98 |
1/8/2013 |
CHERYL
NASON |
Professional
Service |
$ 300.00 |
1/8/2013 |
CHRISTOPHER
IRIZARRY |
Clothing |
$ 100.00 |
1/8/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
$ 137.50 |
1/8/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
$ 450.00 |
1/8/2013 |
CHRISTOPHER
SILVEY |
Restitution
Payable |
$ 138.73 |
1/8/2013 |
CINDY
BRIGHT |
Cash For Kids |
$ 95.00 |
1/8/2013 |
CINDY
BRIGHT |
Clothing |
$ 297.90 |
1/8/2013 |
CINTAS
FAS LOCKBOX 636525 |
Field
Equip&Supplies |
$ 68.48 |
1/8/2013 |
CITY OF
EULESS |
Water |
$ 28.40 |
1/8/2013 |
CITY OF
EULESS |
Water |
$ 34.72 |
1/8/2013 |
CITY OF
FORT WORTH |
HIDTA Treasury
funds |
$
5,185.48 |
1/8/2013 |
CITY OF
HALTOM CITY |
Water |
$ 15.98 |
1/8/2013 |
CITY OF
HALTOM CITY |
Water |
$ 35.58 |
1/8/2013 |
CITY OF
HURST WATER DEPT |
Water |
$ 7.00 |
1/8/2013 |
CITY OF
HURST WATER DEPT |
Water |
$ 229.16 |
1/8/2013 |
CITY OF
HURST WATER DEPT |
Water |
$ 386.58 |
1/8/2013 |
CITY OF
LAKE WORTH |
Water |
$ 41.30 |
1/8/2013 |
CITY OF
LAKE WORTH |
Water |
$ 50.40 |
1/8/2013 |
CITY OF
LAKE WORTH |
Water |
$ 73.75 |
1/8/2013 |
CITY OF
LAKE WORTH |
Water |
$ 82.67 |
1/8/2013 |
CITY OF
LAKE WORTH |
Water |
$ 91.59 |
1/8/2013 |
CITY OF
LAKE WORTH |
Water |
$ 109.43 |
1/8/2013 |
CITY OF
LAKE WORTH |
Water |
$ 214.20 |
1/8/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
$ 194.08 |
1/8/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
$ 196.80 |
1/8/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
$ 247.04 |
1/8/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
$ 794.58 |
1/8/2013 |
CITY OF
NORTH RICHLAND HILLS |
Water |
$ 392.03 |
1/8/2013 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
$ 56.09 |
1/8/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
$ 375.00 |
1/8/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
$ 840.00 |
1/8/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
$
1,525.00 |
1/8/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
COLLEGE
OF AMER PATHOLOGISTS |
Lab Supplies |
$ 695.00 |
1/8/2013 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
$ 695.00 |
1/8/2013 |
COMMERCE
CLEARING HOUSE |
Law Books |
$
11,139.79 |
1/8/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 15.50 |
1/8/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 204.60 |
1/8/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
$ 336.40 |
1/8/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
$ 340.00 |
1/8/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
$ 389.00 |
1/8/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
$ 405.00 |
1/8/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
$ 900.00 |
1/8/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Medical
Services |
$
1,800.00 |
1/8/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
$ 868.11 |
1/8/2013 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
$
9,442.25 |
1/8/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
$ 150.90 |
1/8/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
$ 798.29 |
1/8/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
$
2,319.08 |
1/8/2013 |
CONNECTING
URBAN FAMILIES |
Professional
Service |
$ 780.00 |
1/8/2013 |
CONNIE
VANES |
Clothing |
$ 171.97 |
1/8/2013 |
COOK'S
CORRECTIONAL KITCHEN |
Sheriff
Inventory |
$
1,935.60 |
1/8/2013 |
COPPER
CREEK APARTMENTS |
Utility
Assistance |
$ 26.09 |
1/8/2013 |
COPPER
CREEK APARTMENTS |
Rental
Assistance |
$ 429.00 |
1/8/2013 |
CRAFCO
TEXAS INC |
Asphalt-Rock/Hot
Mix |
$
12,285.40 |
1/8/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
1,905.50 |
1/8/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
$ 250.00 |
1/8/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
$
1,100.00 |
1/8/2013 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
$
2,185.00 |
1/8/2013 |
CYNTHIA
F BRITTON |
Clothing |
$ 250.00 |
1/8/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
$ 150.00 |
1/8/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
$ 675.00 |
1/8/2013 |
DAICO
SUPPLY COMPANY |
Non-Track
Equipment |
$ 909.45 |
1/8/2013 |
DAL
PAIR |
Counsel
Fees-Probate |
$ 500.00 |
1/8/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
DALLAS
POLICE DEPARTMENT |
HIDTA Treasury
funds |
$
5,185.48 |
1/8/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
$
1,475.00 |
1/8/2013 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
$ 425.00 |
1/8/2013 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
DANIEL
HERNANDEZ |
Cnsl Fees-Crim
Appls |
$ 100.00 |
1/8/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 275.00 |
1/8/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 450.00 |
1/8/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$
1,000.00 |
1/8/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$
1,100.00 |
1/8/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$ 275.00 |
1/8/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$
1,625.00 |
1/8/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
$
3,625.00 |
1/8/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
$
8,735.00 |
1/8/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
$
3,000.00 |
1/8/2013 |
DAVID
MARLOW |
Investigative |
$ 183.75 |
1/8/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
$ 750.00 |
1/8/2013 |
DAVID
PEARSON, IV |
Cap
Murder-Othr Cost |
$ 70.49 |
1/8/2013 |
DAVID
PEARSON, IV |
Litigation
Expense |
$ 91.39 |
1/8/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
$ 330.00 |
1/8/2013 |
DAVID
PEARSON, IV |
Cnsl Fees-Cap
Murder |
$
6,854.51 |
1/8/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
$
20,325.00 |
1/8/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$ 525.00 |
1/8/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$ 750.00 |
1/8/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
$ 850.00 |
1/8/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
$ 597.00 |
1/8/2013 |
DELL
MARKETING |
Non-Track
Equipment |
$ 724.88 |
1/8/2013 |
DELL
MARKETING |
Non-Track
Equipment |
$ 742.92 |
1/8/2013 |
DELL
MARKETING |
Non-Track
Equipment |
$
1,485.84 |
1/8/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
$ 929.28 |
1/8/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
$
3,973.12 |
1/8/2013 |
DEPARTMENT
OF PUBLIC SAFETY |
HIDTA Treasury
funds |
$
5,185.48 |
1/8/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
$ 25.62 |
1/8/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
$
1,240.74 |
1/8/2013 |
DEPELCHIN
CHILDRENS CENTER |
Clothing |
$ 125.00 |
1/8/2013 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
$ 225.86 |
1/8/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
$ 900.00 |
1/8/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
$ 212.16 |
1/8/2013 |
DIOSELINA
LOPEZ |
Restitution
Payable |
$ 100.00 |
1/8/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
$ 53.01 |
1/8/2013 |
DISTRICT
IV TAE4-HA |
Dues |
$ 92.50 |
1/8/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$
1,066.08 |
1/8/2013 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
$ 225.00 |
1/8/2013 |
DON
GANDY |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
DON
GANDY |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
$ 150.00 |
1/8/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
$
22,084.02 |
1/8/2013 |
DSCI
INC and |
Rehab/Preserve
Act |
$
2,000.00 |
1/8/2013 |
DSCI
INC and |
Rehab/Preserve
Act |
$
10,355.00 |
1/8/2013 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Probate |
$ 500.00 |
1/8/2013 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$ 142.76 |
1/8/2013 |
EAGLE
TRANSMISSION INC |
Central Garage
Inv |
$
1,110.00 |
1/8/2013 |
EAN
HOLDINGS LLC |
Education |
$ 106.50 |
1/8/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
$
1,050.00 |
1/8/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
$
1,500.00 |
1/8/2013 |
ECONET.COM
INC |
Professional
Service |
$
96,949.30 |
1/8/2013 |
EDWARD
G JONES |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
EDWARD
G JONES |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
$ 485.00 |
1/8/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
$ 730.00 |
1/8/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
$
1,625.00 |
1/8/2013 |
ELKINS
TRUE VALUE HARDWARE |
Estray
Livestock |
$ 3.98 |
1/8/2013 |
ELOY
SEPULVEDA |
Cnsl Fees-Crim
Appls |
$ 100.00 |
1/8/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
ELOY
SEPULVEDA |
Cnsl Fees-Cap
Murder |
$
17,906.00 |
1/8/2013 |
EMPIRE
PAPER |
Supplies |
$ 14.83 |
1/8/2013 |
EMPIRE
PAPER |
Supplies |
$ 14.83 |
1/8/2013 |
EMPIRE
PAPER |
Kitchen
Supplies |
$ 113.94 |
1/8/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
$ 259.20 |
1/8/2013 |
ENCON
SYSTEMS INC |
Supplies |
$ 36.00 |
1/8/2013 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
$ 395.92 |
1/8/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
$ 562.50 |
1/8/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$
1,340.00 |
1/8/2013 |
ERIC F
HOLBERT |
Rental
Assistance |
$ 500.00 |
1/8/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 5.26 |
1/8/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 15.30 |
1/8/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 17.12 |
1/8/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 30.40 |
1/8/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
$ 34.22 |
1/8/2013 |
EVCO
PARTNERS LP |
Supplies |
$ 45.55 |
1/8/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
$ 46.89 |
1/8/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
$ 68.25 |
1/8/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
$ 86.53 |
1/8/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 116.16 |
1/8/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
$ 122.26 |
1/8/2013 |
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
$ 157.77 |
1/8/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 193.00 |
1/8/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 199.08 |
1/8/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 206.30 |
1/8/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
$ 218.00 |
1/8/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
$ 222.24 |
1/8/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
$ 367.92 |
1/8/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
$ 403.51 |
1/8/2013 |
EVERMAN
POLICE DEPT |
Trust - JP 8 |
$ 5.00 |
1/8/2013 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
$ 142.50 |
1/8/2013 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
$ 348.00 |
1/8/2013 |
FALAN
GUERRA |
Pretrial
Release Fee |
$ 10.00 |
1/8/2013 |
FAMILY
DOLLAR #5504 |
Food/Hygiene
Assist |
$ 35.00 |
1/8/2013 |
FAMILY
DOLLAR #5504 |
Other Payable |
$ 74.11 |
1/8/2013 |
FARMERS
MARKET |
Food |
$ 550.86 |
1/8/2013 |
FEDEX |
Postage |
$ 44.12 |
1/8/2013 |
FEDEX |
Postage |
$ 223.94 |
1/8/2013 |
FEDEX |
Postage |
$ 497.34 |
1/8/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 610.00 |
1/8/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
$
1,450.00 |
1/8/2013 |
FILEAMERICA
LLC |
Supplies |
$
19,065.00 |
1/8/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$ 143.90 |
1/8/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$
1,015.33 |
1/8/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$
1,546.76 |
1/8/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
$ 89.79 |
1/8/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 47.20 |
1/8/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 132.60 |
1/8/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 236.66 |
1/8/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 318.32 |
1/8/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 996.38 |
1/8/2013 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
$ 70.00 |
1/8/2013 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
$
5,276.37 |
1/8/2013 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
$
150,336.17 |
1/8/2013 |
FIVE
STAR FORD OF TEXAS LTD |
Central Garage
Inv |
$ 442.24 |
1/8/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
$ 484.49 |
1/8/2013 |
FORT
WORTH BILLARD SUPPLY |
Safety/Tact
Supplies |
$ 138.50 |
1/8/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
$
2,138.87 |
1/8/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
$
2,138.87 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
$ 22.93 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 26.32 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 27.00 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 44.10 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 49.24 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 49.58 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 54.00 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 59.68 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 106.08 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 110.33 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 131.14 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 143.50 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 163.26 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 171.06 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 180.39 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 197.97 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 219.81 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 234.05 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 249.87 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 425.97 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 521.54 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 703.83 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 826.56 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 827.09 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 966.92 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,433.81 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,780.56 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
2,436.12 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
2,480.10 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
4,570.06 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
8,275.40 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
8,309.30 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
8,682.00 |
1/8/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
16,328.47 |
1/8/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 560.70 |
1/8/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 599.75 |
1/8/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 777.18 |
1/8/2013 |
FRANCES
B JANEZIC |
Professional
Service |
$ 722.72 |
1/8/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 375.00 |
1/8/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 750.00 |
1/8/2013 |
FRANK
ADLER |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
FRANK
ADLER |
Counsel
Fees-Juv |
$
1,010.00 |
1/8/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
$
1,705.00 |
1/8/2013 |
FREELANCE
ENTERPRISES INC |
Law Books |
$ 304.00 |
1/8/2013 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Central Garage
Inv |
$ 115.19 |
1/8/2013 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Central Garage
Inv |
$ 243.65 |
1/8/2013 |
FT
WORTH LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
$ 98.50 |
1/8/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
$
13,442.90 |
1/8/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Assistance |
$ 80.72 |
1/8/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
$ 325.00 |
1/8/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
$ 375.00 |
1/8/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
$
6,150.00 |
1/8/2013 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
$ 900.00 |
1/8/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$ 510.00 |
1/8/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$ 650.00 |
1/8/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 460.00 |
1/8/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$
1,320.00 |
1/8/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$
1,810.00 |
1/8/2013 |
GEBCO
ASSOCIATES LP |
Education |
$ 420.00 |
1/8/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
$ 550.00 |
1/8/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
$
1,450.00 |
1/8/2013 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
$ 937.50 |
1/8/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
$ 250.00 |
1/8/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
$ 900.00 |
1/8/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
$
1,200.00 |
1/8/2013 |
GES |
A/C Maint
Contract |
$ 607.56 |
1/8/2013 |
GES |
A/C Maint
Contract |
$
1,036.93 |
1/8/2013 |
GES |
A/C Maint
Contract |
$
2,890.00 |
1/8/2013 |
GEXA
ENERGY LP |
Utility
Assistance |
$ 211.00 |
1/8/2013 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Education |
$ 42.50 |
1/8/2013 |
GILBANE
BUILDING CO |
Professional
Service |
$
67,964.00 |
1/8/2013 |
GILBANE
BUILDING CO |
Professional
Service |
$
143,954.00 |
1/8/2013 |
GILBANE
BUILDING CO |
Retainage |
$
736,356.00 |
1/8/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$ 750.00 |
1/8/2013 |
GILBERTO
TORREZ |
Investigative |
$ 844.25 |
1/8/2013 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
$
2,865.62 |
1/8/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
$
1,500.00 |
1/8/2013 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
$
4,500.00 |
1/8/2013 |
GOMEZ
FLOOR COVERING INC |
Non-Track
Const/Bldg |
$ 242.00 |
1/8/2013 |
GOOD
SHEPHERD RESIDENTIAL |
Cash For Kids |
$ 99.80 |
1/8/2013 |
GOODRICH,
SCHECHTER & ASSOC LL |
County
Projects |
$ 500.00 |
1/8/2013 |
GRANGER
GROUP INC |
Bonds |
$ 71.00 |
1/8/2013 |
GRANGER
GROUP INC |
Bonds |
$ 178.00 |
1/8/2013 |
GRANGER
GROUP INC |
Bonds |
$ 356.00 |
1/8/2013 |
GRANGER
GROUP INC |
Bonds |
$ 533.00 |
1/8/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
$ 172.80 |
1/8/2013 |
GREENWOOD
MOUNT OLIVET |
County Burials |
$
2,010.00 |
1/8/2013 |
GREG
GRAY |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
GREG
GRAY |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
GREG
GRAY |
Counsel
Fees-Courts |
$ 650.00 |
1/8/2013 |
GREG
GRAY |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
GREG
GRAY |
Counsel
Fees-Courts |
$ 750.00 |
1/8/2013 |
GREYHOUND
LINES INC |
Transportation |
$ 78.50 |
1/8/2013 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
$ 65.95 |
1/8/2013 |
GSBS
BATENHORST INC |
Professional
Service |
$
122,736.08 |
1/8/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
(644.18) |
1/8/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$ 186.95 |
1/8/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
3,155.96 |
1/8/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
3,375.15 |
1/8/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
4,924.59 |
1/8/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
6,618.13 |
1/8/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
6,839.72 |
1/8/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
9,716.85 |
1/8/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
$
13,181.46 |
1/8/2013 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
$
2,200.00 |
1/8/2013 |
HALO
BRANDED SOLUTIONS INC |
Clothing |
$ 19.20 |
1/8/2013 |
HALO
BRANDED SOLUTIONS INC |
Clothing |
$ 45.15 |
1/8/2013 |
HALO
BRANDED SOLUTIONS INC |
Clothing |
$ 71.35 |
1/8/2013 |
HALO
BRANDED SOLUTIONS INC |
Clothing |
$ 203.75 |
1/8/2013 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
$ 650.00 |
1/8/2013 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
$
1,575.00 |
1/8/2013 |
HARDY
DIAGNOSTICS |
Lab Supplies |
$ 134.13 |
1/8/2013 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
HARPER
SUPPLY |
Building
Maintenance |
$
1,138.00 |
1/8/2013 |
HARRY
BAXTER HARRIS III |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
HARTFIEL
AUTOMATION INC |
Parts and
Supplies |
$ 214.57 |
1/8/2013 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
$ 199.99 |
1/8/2013 |
HAY
GROUP INC |
Professional
Service |
$
3,761.18 |
1/8/2013 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
$
2,700.24 |
1/8/2013 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
$
20,842.00 |
1/8/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
$ 840.61 |
1/8/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
$ 79.50 |
1/8/2013 |
HELPING
HAND HOME FOR CHILDREN INC |
Cash For Kids |
$ 215.88 |
1/8/2013 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
$
2,555.25 |
1/8/2013 |
HENRY
SCHEIN |
Medical
Supplies |
$ 132.69 |
1/8/2013 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
$ 150.00 |
1/8/2013 |
HERITAGE
FOOD SERVICE EQUIPMENT INC |
Kitchen
Maintenance |
$ 105.30 |
1/8/2013 |
HOLIDAY
INN EXPRESS & SUITES |
Education |
$ 435.05 |
1/8/2013 |
HOLLINGER
& STEPHENS PLLC |
Counsel
Fees-Probate |
$ 470.00 |
1/8/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$ 12.60 |
1/8/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$ 100.00 |
1/8/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$ 114.90 |
1/8/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$ 282.92 |
1/8/2013 |
ICS |
Sheriff
Inventory |
$ 801.60 |
1/8/2013 |
IESI
C&D LANDFILL |
Disposal
Service |
$ 244.78 |
1/8/2013 |
IMAGING
SPECTRUM INC |
Photo
Processing |
$ 384.00 |
1/8/2013 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
$ 99.99 |
1/8/2013 |
INFORMATION
SYSTEMS & AUDIT |
Dues |
$ 185.00 |
1/8/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
$ 213.76 |
1/8/2013 |
INX LLC |
Supplies |
$ 6.36 |
1/8/2013 |
INX LLC |
Non-Track
Equipment |
$
2,904.00 |
1/8/2013 |
INX LLC |
Capital
Outlay-Low V |
$
4,284.50 |
1/8/2013 |
IRVING
HOLDINGS INC |
Transportation |
$ 58.90 |
1/8/2013 |
IRVING
HOLDINGS INC |
Transportation |
$ 78.50 |
1/8/2013 |
IRVING
HOLDINGS INC |
Transportation |
$
1,390.39 |
1/8/2013 |
IRVING
PD |
HIDTA Treasury
funds |
$
5,185.48 |
1/8/2013 |
J &
S SWINK ENTERPRISES INC |
Equipment
Maint |
$ 750.00 |
1/8/2013 |
J A
SEXAUER |
Building
Maintenance |
$ 172.57 |
1/8/2013 |
J A
SEXAUER |
Building
Maintenance |
$ 230.32 |
1/8/2013 |
J A
SEXAUER |
Building
Maintenance |
$
4,562.07 |
1/8/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 360.00 |
1/8/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$
1,990.00 |
1/8/2013 |
JABBERCOMM
INC |
Supplies |
$ 256.22 |
1/8/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
JACKSON
WALKER LLP |
Litigation
Expense |
$ 297.71 |
1/8/2013 |
JACQUELINE
E WALKER |
Professional
Service |
$ 180.68 |
1/8/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
JAMES
MASEK |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
JAMES
MASEK |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
$ 130.00 |
1/8/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
$ 150.00 |
1/8/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
$ 280.00 |
1/8/2013 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
$ 950.00 |
1/8/2013 |
JANA
KAY BRAVO |
Reporter's
Records |
$ 80.60 |
1/8/2013 |
JANA
KAY BRAVO |
Professional
Service |
$ 361.36 |
1/8/2013 |
JANPAK |
Custodian
Supplies |
$ 123.36 |
1/8/2013 |
JASON
JAMES RICHERSON |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
JEANIE
MORRIS |
Professional
Service |
$
1,084.08 |
1/8/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$ 550.00 |
1/8/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$
1,962.50 |
1/8/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 450.00 |
1/8/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 450.00 |
1/8/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
$ 205.00 |
1/8/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
$ 250.00 |
1/8/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
$ 375.00 |
1/8/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
$ 750.00 |
1/8/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
$
1,150.00 |
1/8/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
$
1,462.50 |
1/8/2013 |
JESSICA
PURYEAR |
Relative
Assistance |
$ 300.00 |
1/8/2013 |
JESSICA
SAUCEDO |
Restitution
Payable |
$ 90.00 |
1/8/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
$
1,165.00 |
1/8/2013 |
JETER
SYSTEMS CORPORATION |
Medical
Supplies |
$ 214.28 |
1/8/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
JIM
LANE |
Counsel
Fees-Courts |
$
1,725.00 |
1/8/2013 |
JMP
INTEREST LTD |
Law Books |
$ 138.00 |
1/8/2013 |
JMP
INTEREST LTD |
Law Books |
$ 138.00 |
1/8/2013 |
JOAQUIN
AND LINDA MUNOZ |
Relative
Assistance |
$ 900.00 |
1/8/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
$ 137.50 |
1/8/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
$ 175.00 |
1/8/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
$ 750.00 |
1/8/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
$ 900.00 |
1/8/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
$
2,250.00 |
1/8/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
$ 450.00 |
1/8/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
$ 475.00 |
1/8/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
$
1,000.00 |
1/8/2013 |
JOHN
CARL BEATTY |
Cnsl Fees-Crim
Appls |
$ 700.00 |
1/8/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 733.34 |
1/8/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 775.00 |
1/8/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$
1,100.00 |
1/8/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$
1,150.00 |
1/8/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$
2,016.66 |
1/8/2013 |
JOHN
HRUSECKY |
Restitution
Payable |
$ 110.00 |
1/8/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
$ 250.00 |
1/8/2013 |
JOHN
LINEBARGER |
Cnsl Fees-Crim
Appls |
$ 250.00 |
1/8/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
$ 425.00 |
1/8/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
$ 750.00 |
1/8/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
$ 850.00 |
1/8/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
$ 900.00 |
1/8/2013 |
JOHNNIE
JOHNSON |
Clothing |
$ 125.00 |
1/8/2013 |
JOHNNY
DAVIS |
Clothing |
$ 250.00 |
1/8/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
$ 125.00 |
1/8/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
$ 530.00 |
1/8/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
Jonathan
E Durand |
Travel |
$ 120.00 |
1/8/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$
1,100.00 |
1/8/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$
1,250.00 |
1/8/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$
2,225.00 |
1/8/2013 |
JOSEPH
TRAWICKI |
Witness Travel |
$ 64.11 |
1/8/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
$ 125.00 |
1/8/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/8/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/8/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/8/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/8/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/8/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/8/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 35.00 |
1/8/2013 |
JPCA OF
TEXAS, INC |
Dues |
$ 60.00 |
1/8/2013 |
JTC
X-CHANGE INC |
Professional
Service |
$
23,201.32 |
1/8/2013 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
$ 821.00 |
1/8/2013 |
JULIANNE
B SHAUGHNESSY |
Rent Sub to
L'lords |
$
1,867.00 |
1/8/2013 |
JULIANNE
B SHAUGHNESSY |
Trust - JP 8 |
$
2,000.00 |
1/8/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
$ 580.00 |
1/8/2013 |
JULIE R
BOOTH |
Professional
Service |
$ 361.36 |
1/8/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
$ 202.26 |
1/8/2013 |
JUSTIN
CLAYTON |
Restitution
Payable |
$ 30.00 |
1/8/2013 |
KAI
TEXAS |
Professional
Service |
$ 238.90 |
1/8/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
$ 900.00 |
1/8/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 800.00 |
1/8/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 800.00 |
1/8/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
$
3,460.00 |
1/8/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$ 250.00 |
1/8/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$
1,800.00 |
1/8/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 525.00 |
1/8/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$
1,000.00 |
1/8/2013 |
Kelly D
Griffin |
Travel |
$ 100.00 |
1/8/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 450.00 |
1/8/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 450.00 |
1/8/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 500.00 |
1/8/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
$ 425.00 |
1/8/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
$ 260.00 |
1/8/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
$ 71.00 |
1/8/2013 |
Kim
Cherry |
Dues |
$ 250.00 |
1/8/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
$ 900.00 |
1/8/2013 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
$ 900.21 |
1/8/2013 |
KLEINFELDER |
Professional
Service |
$
3,763.25 |
1/8/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 178.50 |
1/8/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital
Outlay-Furni |
$
5,091.00 |
1/8/2013 |
KRISTIN
MCDOWELL |
Professional
Service |
$ 180.68 |
1/8/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
$ 380.00 |
1/8/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
$ 37.04 |
1/8/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
$ 250.00 |
1/8/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
$ 325.00 |
1/8/2013 |
LARRY F
AND MARIA G BROWN |
Relative
Assistance |
$
1,500.00 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 52.00 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
$ 69.70 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 89.00 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 90.00 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 90.00 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 122.00 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 143.00 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 144.00 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 179.85 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 183.00 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 184.00 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 235.46 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 268.03 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 321.66 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 329.90 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 344.00 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 360.00 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
$ 432.00 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$
1,198.45 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
$
1,836.00 |
1/8/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$
2,100.00 |
1/8/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$ 650.00 |
1/8/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$
1,855.00 |
1/8/2013 |
LATITUDE
GEOGRAPHICS GROUP LTD |
Software
Maintenance |
$
11,500.00 |
1/8/2013 |
Laurie
Taylor |
Travel |
$ 249.39 |
1/8/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$
1,650.00 |
1/8/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
$
1,000.00 |
1/8/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
$ 250.00 |
1/8/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
$
1,770.00 |
1/8/2013 |
LAW
OFFICE OF J L MCNABB PLLC |
Counsel Fees -
CPS |
$ 215.00 |
1/8/2013 |
LAW
OFFICE OF KATHY E ROUX |
Counsel
Fees-Probate |
$
2,200.00 |
1/8/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
$ 600.00 |
1/8/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
$
1,262.50 |
1/8/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$ 250.00 |
1/8/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$ 850.00 |
1/8/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$
1,705.00 |
1/8/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
$
2,200.00 |
1/8/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$
2,825.00 |
1/8/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
$ 850.00 |
1/8/2013 |
LEARNING
ZONE EXPRESS |
Educational
Material |
$ 237.23 |
1/8/2013 |
LENA
POPE HOME INC |
Professional
Service |
$ 145.00 |
1/8/2013 |
LENA
POPE HOME INC |
Professional
Service |
$ 712.16 |
1/8/2013 |
LENA
POPE HOME INC |
Professional
Service |
$
51,236.30 |
1/8/2013 |
LEO
JAMES KADEHJIAN |
Professional
Service |
$
4,232.95 |
1/8/2013 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
$ 21.48 |
1/8/2013 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
$ 412.20 |
1/8/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
$ 450.00 |
1/8/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
$ 800.00 |
1/8/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
$
1,100.00 |
1/8/2013 |
LESTER
K REED |
Counsel Fees -
CPS |
$ 810.00 |
1/8/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
$ 250.00 |
1/8/2013 |
LEX
JOHNSTON |
Cnsl Fees-Crim
Appls |
$ 250.00 |
1/8/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
$ 525.00 |
1/8/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
$ 169.40 |
1/8/2013 |
LIFE
TECHNOLOGIES CORPORATION |
Equipment
Maint |
$
5,301.35 |
1/8/2013 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection
Fee |
$
6,481.77 |
1/8/2013 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
LISA
ANN MULLEN |
Counsel
Fees-Courts |
$ 965.00 |
1/8/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
$ 125.00 |
1/8/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
$ 375.00 |
1/8/2013 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
$
8,634.65 |
1/8/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 355.55 |
1/8/2013 |
LOGMEIN
INC |
Software
Maintenance |
$
9,696.50 |
1/8/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 750.00 |
1/8/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$
5,150.00 |
1/8/2013 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
$ 124.65 |
1/8/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
$ 800.00 |
1/8/2013 |
LYNNE
GERGANESS |
Professional
Service |
$ 300.00 |
1/8/2013 |
M F
PENDERGRAF |
Investigative |
$ 642.97 |
1/8/2013 |
M S AIR
INC |
Building
Maintenance |
$ 390.00 |
1/8/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
$ 900.00 |
1/8/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$
1,250.00 |
1/8/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$
1,300.00 |
1/8/2013 |
MANSFIELD
TIMBERVIEW HS |
Restitution
Payable |
$ 60.00 |
1/8/2013 |
MARILYN
SLACK |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
MARK D
KETCHUM |
Volunteer
Program |
$ 910.00 |
1/8/2013 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 137.50 |
1/8/2013 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 150.00 |
1/8/2013 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 212.50 |
1/8/2013 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 550.00 |
1/8/2013 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 850.00 |
1/8/2013 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 925.00 |
1/8/2013 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$
4,500.00 |
1/8/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$
1,000.00 |
1/8/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$
1,000.00 |
1/8/2013 |
MARTI
LAWRENCE |
Cash For Kids |
$ 30.00 |
1/8/2013 |
MARTIN
PRODUCT SALES LLC |
Asphalt-Liquid |
$
1,634.60 |
1/8/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
$
1,600.00 |
1/8/2013 |
Mary H
Oviedo |
Postage |
$ 5.10 |
1/8/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 137.34 |
1/8/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
$ 213.73 |
1/8/2013 |
MAX
BREWINGTON |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
$
1,000.00 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 92.71 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 100.62 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 100.62 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 100.62 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 100.62 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 100.62 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 100.62 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 135.19 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 135.19 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 141.77 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 141.77 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 141.77 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 141.77 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 141.77 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 141.77 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 171.09 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 171.09 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 171.09 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 171.09 |
1/8/2013 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
$ 553.67 |
1/8/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
$ 362.50 |
1/8/2013 |
MEACHAM
MIDDLE SCHOOL |
Restitution
Payable |
$ 45.00 |
1/8/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
$ 352.00 |
1/8/2013 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
$ 50.00 |
1/8/2013 |
MELANIE
F WEBB |
Psych
Exam/Testimony |
$ 400.00 |
1/8/2013 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
MESHELL
MILES |
Clothing |
$ 400.00 |
1/8/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Building
Maintenance |
$ 15.81 |
1/8/2013 |
MGT OF
AMERICA INC |
Professional
Service |
$
7,716.00 |
1/8/2013 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
$
3,522.00 |
1/8/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
$
8,987.72 |
1/8/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
$
27,006.09 |
1/8/2013 |
MICHAEL
C GOTTLIEB |
Psych
Exam/Testimony |
$
1,675.00 |
1/8/2013 |
MICHAEL
DORSEY |
Witness Travel |
$ 39.90 |
1/8/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
$ 975.00 |
1/8/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
$ 800.00 |
1/8/2013 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
$
2,560.00 |
1/8/2013 |
Michael
T Hammond |
Transportation |
$ 43.74 |
1/8/2013 |
MID-CITIES
HUMAN RESOURCE ASSOC |
Education |
$ 115.00 |
1/8/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
$ 435.00 |
1/8/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
$ 575.00 |
1/8/2013 |
MOBILE
ENTERPRISES INC |
A/C Maint
Contract |
$
41,111.25 |
1/8/2013 |
MONTGOMERY
COUNTY |
Crim Crt
Mental Comp |
$ 475.00 |
1/8/2013 |
MOTION
INDUSTRIES INC |
Laundry
Services |
$ 788.74 |
1/8/2013 |
MOTOROLA
INC |
LV Grant
Equip(Mod) |
$
14,967.00 |
1/8/2013 |
MOTOROLA
INC |
Non-Track
Equipment |
$
18,729.90 |
1/8/2013 |
Mr D
Miles Brissette |
Travel |
$ 910.70 |
1/8/2013 |
Mr Glen
Whitley |
Education |
$ 140.24 |
1/8/2013 |
Mr
Lester G McDougle |
Travel |
$ 100.00 |
1/8/2013 |
Mr
Robert K Gill |
Travel |
$ 547.16 |
1/8/2013 |
Mr
Sergio Deleon |
Education |
$ 479.61 |
1/8/2013 |
Mr
Timothy S Rodgers |
Travel |
$ 294.52 |
1/8/2013 |
Ms
Marian D Ross |
Meeting
Expenses |
$ 10.00 |
1/8/2013 |
Ms
Marquetta E Westmoreland |
Travel |
$ 30.00 |
1/8/2013 |
Ms
Marquetta E Westmoreland |
Mileage
Allowance |
$ 139.86 |
1/8/2013 |
Ms
Regina R Jarmon |
Travel |
$ 100.00 |
1/8/2013 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
$
8,562.55 |
1/8/2013 |
NATIONAL
SAFETY COUNCIL DATA CENTER |
Educational
Material |
$ 717.11 |
1/8/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$ 475.00 |
1/8/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$ 650.00 |
1/8/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$ 775.00 |
1/8/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$ 950.00 |
1/8/2013 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
NEVILL
BUSINESS MACHINES INC |
Equipment
Maint |
$
2,380.00 |
1/8/2013 |
NEW
ENGLAND ADOLESCENT RESEARCH |
Professional
Service |
$ 297.60 |
1/8/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
$ 118.75 |
1/8/2013 |
NICHOLS
FORD LTD |
Parts and
Supplies |
$ 41.26 |
1/8/2013 |
NICHOLS
FORD LTD |
Parts and
Supplies |
$ 130.99 |
1/8/2013 |
NOEMI
FUENTES |
Witness Travel |
$ 249.94 |
1/8/2013 |
NORITSU
AMERICA CORPORATION |
Equipment
Maint |
$ 467.08 |
1/8/2013 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
$
1,419.75 |
1/8/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
$ 660.00 |
1/8/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical
Supplies |
$ 410.60 |
1/8/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical
Supplies |
$ 821.20 |
1/8/2013 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
$ 25.00 |
1/8/2013 |
NUMBER
FIVE COLLINS LLC |
Building
Maintenance |
$
1,980.00 |
1/8/2013 |
OAK
FARMS DAIRY |
Food |
$ 517.72 |
1/8/2013 |
OCE-USA
INC |
Equipment
Maint |
$ 858.92 |
1/8/2013 |
OCE-USA
INC |
Equipment
Maint |
$
2,263.57 |
1/8/2013 |
ODYSSEY
INK INCORPORATED |
Professional
Service |
$
23,201.23 |
1/8/2013 |
OFFICE
AUTOMATION INC |
Supplies |
$ 31.83 |
1/8/2013 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
$ 215.64 |
1/8/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
$ 72.60 |
1/8/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
$ 342.13 |
1/8/2013 |
ONLINE
TECH STORES.COM INC |
Supplies |
$ 36.40 |
1/8/2013 |
ONLINE
TECH STORES.COM INC |
Supplies |
$ 157.80 |
1/8/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
$ 76.99 |
1/8/2013 |
O'REILLY
AUTO PARTS |
Field
Equip&Supplies |
$ 229.74 |
1/8/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
OZARKA
DRINKING WATER |
Graphics
Inventory |
$ 8.98 |
1/8/2013 |
OZARKA
DRINKING WATER |
Water |
$ 151.27 |
1/8/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 150.00 |
1/8/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 225.00 |
1/8/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 750.00 |
1/8/2013 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$ 425.00 |
1/8/2013 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$ 650.00 |
1/8/2013 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$ 825.00 |
1/8/2013 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$
3,500.00 |
1/8/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
$ 432.10 |
1/8/2013 |
PARSONS
COMMERCIAL ROOFING |
Building
Maintenance |
$
5,500.00 |
1/8/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
$
1,450.00 |
1/8/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
$
3,117.50 |
1/8/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$ 800.00 |
1/8/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
$ 800.00 |
1/8/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$ 750.00 |
1/8/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$ 780.00 |
1/8/2013 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$ 425.00 |
1/8/2013 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$ 855.00 |
1/8/2013 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 175.00 |
1/8/2013 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
PATTY
TILLMAN |
Litigation
Expense |
$ 250.00 |
1/8/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
$
2,095.00 |
1/8/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
$
2,266.67 |
1/8/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
$
1,312.50 |
1/8/2013 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
$ 175.00 |
1/8/2013 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
$ 550.00 |
1/8/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$
5,450.00 |
1/8/2013 |
PAULA K
GREEN |
Investigative |
$ 528.00 |
1/8/2013 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
$
1,000.00 |
1/8/2013 |
PHILIP
J MITCHELL |
Counsel
Fees-Probate |
$
2,047.60 |
1/8/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 125.00 |
1/8/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 250.00 |
1/8/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 425.00 |
1/8/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$
1,000.00 |
1/8/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$
1,100.00 |
1/8/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$
1,200.00 |
1/8/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$
1,700.00 |
1/8/2013 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
$ 46.00 |
1/8/2013 |
PITNEY
BOWES GLOBAL FINANCIAL |
Office Equip
Maint |
$
1,131.00 |
1/8/2013 |
PITNEY
BOWES INC |
Equipment
Maint |
$ 224.01 |
1/8/2013 |
PLANNED
PARENTHOOD OF |
Professional
Service |
$
1,964.43 |
1/8/2013 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
$
1,479.00 |
1/8/2013 |
PORT
CITY MEDICAL |
Medical
Supplies |
$ 152.32 |
1/8/2013 |
PORT
CITY MEDICAL |
Medical
Supplies |
$ 304.64 |
1/8/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
$ 398.90 |
1/8/2013 |
PRO
CHEM |
Parts and
Supplies |
$ 304.73 |
1/8/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 434.00 |
1/8/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 520.00 |
1/8/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 792.00 |
1/8/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$
1,520.28 |
1/8/2013 |
PROPATH
SERVICES LLP |
Professional
Service |
$ 107.33 |
1/8/2013 |
PROVIDENCE
AT PRAIRIE OAKS |
Restitution
Payable |
$ 50.00 |
1/8/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
$ 660.00 |
1/8/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
$
5,471.55 |
1/8/2013 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
$ 275.00 |
1/8/2013 |
PYLES
WHATLEY CORPORATION |
County
Projects |
$
3,650.00 |
1/8/2013 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
$ 60.10 |
1/8/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$ 110.00 |
1/8/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$ 301.83 |
1/8/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$ 855.06 |
1/8/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
$
2,934.38 |
1/8/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
$ 87.54 |
1/8/2013 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$ 125.00 |
1/8/2013 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$ 650.00 |
1/8/2013 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$ 800.00 |
1/8/2013 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$ 950.00 |
1/8/2013 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
$
10,238.30 |
1/8/2013 |
RADIOLOGY
ASSOCIATES TARRANT |
Professional
Service |
$ 136.00 |
1/8/2013 |
RANDALL
B MILLER |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
RANDALL
B MILLER |
Counsel
Fees-Courts |
$ 450.00 |
1/8/2013 |
RANDALL
B MILLER |
Counsel
Fees-Courts |
$ 800.00 |
1/8/2013 |
RANDALL
COUNTY CLERK |
Constable 8
Fees |
$
(150.00) |
1/8/2013 |
RANDALL
COUNTY CLERK |
Trust -
Constable 8 |
$
6,700.89 |
1/8/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$ 450.00 |
1/8/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
$ 116.00 |
1/8/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
$ 232.00 |
1/8/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
$ 250.00 |
1/8/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
$ 950.00 |
1/8/2013 |
RAY
HALL JR |
Counsel
Fees-Courts |
$ 275.00 |
1/8/2013 |
RAY
HALL JR |
Counsel
Fees-Courts |
$ 450.00 |
1/8/2013 |
RECEPT
PHARMACY LP |
Medical
Supplies |
$ 11.59 |
1/8/2013 |
RECEPT
PHARMACY LP |
Medical
Supplies |
$ 36.92 |
1/8/2013 |
RECEPT
PHARMACY LP |
Medical
Supplies |
$ 61.00 |
1/8/2013 |
RECEPT
PHARMACY LP |
Medical
Supplies |
$ 83.74 |
1/8/2013 |
RECEPT
PHARMACY LP |
Medical
Supplies |
$ 102.56 |
1/8/2013 |
RECEPT
PHARMACY LP |
Medical
Supplies |
$ 132.15 |
1/8/2013 |
RECEPT
PHARMACY LP |
Medical
Supplies |
$
1,920.00 |
1/8/2013 |
RECEPT
PHARMACY LP |
Medical
Supplies |
$
2,270.00 |
1/8/2013 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
$ 14.01 |
1/8/2013 |
REDWOOD
ESTATES MHC |
Rental
Assistance |
$ 283.00 |
1/8/2013 |
REGINALD
V MACLIN |
Medical
Supplies |
$
1,969.65 |
1/8/2013 |
RELIABLE
PAVING INC |
Professional
Service |
$ 710.00 |
1/8/2013 |
RELIABLE
PAVING INC |
Professional
Service |
$
3,970.00 |
1/8/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
$ 672.67 |
1/8/2013 |
RELY
AID |
Supplies |
$ 68.28 |
1/8/2013 |
REPUBLIC
TITLE OF TEXAS INC |
State Right of
Way |
$ 669.49 |
1/8/2013 |
REPUBLIC
TITLE OF TEXAS INC |
County
Projects |
$
55,342.98 |
1/8/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$ 435.41 |
1/8/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
$
23,845.26 |
1/8/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
$
94,242.42 |
1/8/2013 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$ 800.00 |
1/8/2013 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$ 900.00 |
1/8/2013 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$
1,625.00 |
1/8/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
$ 900.00 |
1/8/2013 |
RICHARD
KLINE |
Cnsl Fees-Crim
Appls |
$
2,700.00 |
1/8/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
$ 800.00 |
1/8/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
$ 875.00 |
1/8/2013 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
$ 395.46 |
1/8/2013 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
$ 922.74 |
1/8/2013 |
ROADRUNNER
TRAFFIC SUPPLY |
Sign Shop
Inventory |
$ 811.25 |
1/8/2013 |
ROBERT
HUGHES |
Court Visitor |
$ 111.68 |
1/8/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
$ 625.00 |
1/8/2013 |
ROBIN E
WORLEY |
Professional
Service |
$
1,445.44 |
1/8/2013 |
ROBIN
EDWARDS |
Cash For Kids |
$ 95.00 |
1/8/2013 |
ROBIN
EDWARDS |
Clothing |
$ 300.00 |
1/8/2013 |
ROBIN
SMITH |
Subscriptions |
$ 36.00 |
1/8/2013 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
$ 190.00 |
1/8/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$
1,050.00 |
1/8/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$
1,600.00 |
1/8/2013 |
RONALD
COUCH |
Crim
Appeal-OthrCost |
$ 29.85 |
1/8/2013 |
RONALD
COUCH |
Cnsl Fees-Crim
Appls |
$
1,710.00 |
1/8/2013 |
RONALD
J KOVACH PC |
Counsel
Fees-Courts |
$ 210.00 |
1/8/2013 |
ROSE
ANNA SALINAS |
Cnsl Fees-Crim
Appls |
$ 125.00 |
1/8/2013 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$ 450.00 |
1/8/2013 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$ 750.00 |
1/8/2013 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$
3,500.00 |
1/8/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
$ 310.00 |
1/8/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
$ 425.00 |
1/8/2013 |
ROY
GOLSAN |
Counsel
Fees-Probate |
$
2,200.00 |
1/8/2013 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
$ 762.76 |
1/8/2013 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
$
1,731.66 |
1/8/2013 |
RUSSELL
FEED INC |
Canine Expense |
$ 43.98 |
1/8/2013 |
RUSSELL
FEED INC |
Estray
Livestock |
$ 293.25 |
1/8/2013 |
RUTH
GONZALEZ |
Restitution
Payable |
$ 10.50 |
1/8/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$
3,227.71 |
1/8/2013 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
$ 99.72 |
1/8/2013 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
$ 377.50 |
1/8/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
$ 125.00 |
1/8/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 125.00 |
1/8/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 850.00 |
1/8/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 875.00 |
1/8/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 900.00 |
1/8/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$
1,250.00 |
1/8/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$
1,700.00 |
1/8/2013 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
$
1,175.00 |
1/8/2013 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
$
1,500.00 |
1/8/2013 |
SANDRA
ROSS |
Clothing |
$ 600.00 |
1/8/2013 |
SANOFI
PASTEUR INC |
Medical
Supplies |
$ 924.53 |
1/8/2013 |
SANOFI
PASTEUR INC |
Medical
Supplies |
$
8,416.16 |
1/8/2013 |
SANTA
FE ADOLESCENT SERVICES |
Professional
Service |
$
9,600.00 |
1/8/2013 |
SANTIAGO
SALINAS |
Cnsl Fees-Crim
Appls |
$ 100.00 |
1/8/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 320.00 |
1/8/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$
1,000.00 |
1/8/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$
1,100.00 |
1/8/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
$ 194.71 |
1/8/2013 |
SENTINEL
OFFENDER SERVICES LLC |
Electronic
Monitor'g |
$
2,993.76 |
1/8/2013 |
SHADOWOOD
APARTMENTS |
Rental
Assistance |
$ 675.00 |
1/8/2013 |
SHARON
GABERT |
Counsel
Fees-Probate |
$ 500.00 |
1/8/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$ 125.00 |
1/8/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$
1,380.00 |
1/8/2013 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
$ 134.00 |
1/8/2013 |
SIREESHA
KOLACHALAMA |
Hlth Dept Immu
Fees |
$ 155.00 |
1/8/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
$ 675.00 |
1/8/2013 |
SMILEMAKERS |
Supplies |
$ 20.97 |
1/8/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
$ 38.22 |
1/8/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
$ 282.72 |
1/8/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
$ 717.06 |
1/8/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
$ 915.60 |
1/8/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
$ 239.80 |
1/8/2013 |
SOUTHERN
EMERGENCY RESPONSE |
Dues |
$ 300.00 |
1/8/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
$ 275.00 |
1/8/2013 |
SPINDLEMEDIA
INC |
Software
Maintenance |
$
90,227.50 |
1/8/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
$ 38.00 |
1/8/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
$ 38.00 |
1/8/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
$ 183.37 |
1/8/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
$ 183.66 |
1/8/2013 |
STABILE/WINN
INC |
Non-Track
Const/Bldg |
$
21,605.04 |
1/8/2013 |
STANDARD
REGISTER COMPANY |
Computer
Maintenance |
$ 885.00 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ (20.68) |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 0.90 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 1.48 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 4.60 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 5.04 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 8.88 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 13.60 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 16.84 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 18.50 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 26.51 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 32.16 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 35.37 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 36.80 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 38.52 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 38.60 |
1/8/2013 |
STAPLES
ADVANTAGE |
Building
Maintenance |
$ 39.20 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 39.98 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 50.78 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 52.80 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 52.88 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 53.79 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 56.16 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 56.64 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 57.99 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 58.04 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 61.47 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 62.44 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 63.11 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 69.52 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 72.44 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 72.44 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 73.60 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 73.75 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 74.80 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 78.74 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 80.71 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 80.79 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 83.34 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 84.26 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 84.74 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 89.33 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 96.74 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 96.77 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 97.59 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 99.38 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 100.57 |
1/8/2013 |
STAPLES
ADVANTAGE |
Medical
Supplies |
$ 101.34 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 102.46 |
1/8/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
$ 112.26 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 112.49 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 115.35 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 116.28 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 116.28 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 128.51 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 130.99 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 135.97 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 140.06 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 149.28 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 152.41 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 163.63 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 164.20 |
1/8/2013 |
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
$ 177.12 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 177.32 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 186.23 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 190.92 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 199.60 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 208.83 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 217.08 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 220.32 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 237.24 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 250.88 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 275.40 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 357.59 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 386.98 |
1/8/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
$ 434.24 |
1/8/2013 |
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
$ 505.80 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 510.66 |
1/8/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
$ 620.60 |
1/8/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 895.97 |
1/8/2013 |
STAPLES
ADVANTAGE |
Medical
Supplies |
$
1,059.21 |
1/8/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
$ 850.00 |
1/8/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
$
1,200.00 |
1/8/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
$ 325.00 |
1/8/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
$ 600.00 |
1/8/2013 |
Steve A
Chaney |
Education |
$ 190.00 |
1/8/2013 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Crim
Appls |
$
1,450.00 |
1/8/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
$
1,875.00 |
1/8/2013 |
STRAIT
CITY TRADING COMPANY LLC |
Bedding and
Clothing |
$ 206.67 |
1/8/2013 |
STREAM
ENERGY |
Utility
Assistance |
$ 489.48 |
1/8/2013 |
STRUCTURAL
AND STEEL PRODUCTS |
Bridge
Programs |
$
1,875.00 |
1/8/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
$ 3.15 |
1/8/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
$ 5.16 |
1/8/2013 |
SUSAN
ELIZABETH DUESLER |
Counsel
Fees-Courts |
$ 225.00 |
1/8/2013 |
SUVINI
SAGARIKA WICKRAMARATNE |
Rent Sub to
L'lords |
$ 926.00 |
1/8/2013 |
TABB
TEXTILE CO INC |
Bedding and
Clothing |
$
3,535.00 |
1/8/2013 |
TARGET
BANK |
Promotional
Expenses |
$ 20.92 |
1/8/2013 |
TARGET
BANK |
Supplies |
$ 27.78 |
1/8/2013 |
TARGET
BANK |
Safety/Tact
Supplies |
$ 45.60 |
1/8/2013 |
TARGET
BANK |
Clothing |
$ 73.08 |
1/8/2013 |
TARGET
BANK |
Recreation |
$ 995.02 |
1/8/2013 |
TARGET
BANK |
Recreation |
$ 996.15 |
1/8/2013 |
TARGET
BANK |
Recreation |
$ 997.26 |
1/8/2013 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
$ 855.03 |
1/8/2013 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
$
14,814.09 |
1/8/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
$
1,000.00 |
1/8/2013 |
TARRANT
COUNTY HOMELESS COALITION |
Education |
$ 80.00 |
1/8/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
$ 2.69 |
1/8/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
$
26,833.47 |
1/8/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
$ 532.68 |
1/8/2013 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
$ 107.33 |
1/8/2013 |
TAX
ASSESSOR COLLECTOR ASSOC |
Dues |
$ 125.00 |
1/8/2013 |
TEAGUE
LUMBER |
Non-Track
Const/Bldg |
$ 19.92 |
1/8/2013 |
TEAGUE
LUMBER |
Non-Track
Const/Bldg |
$ 114.38 |
1/8/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
$
5,368.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 14.39 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 14.39 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 16.57 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 16.58 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 16.58 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 28.78 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 29.81 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 43.16 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 43.20 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 43.20 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 45.40 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 45.40 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 59.62 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 59.62 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 70.32 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 89.43 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 89.43 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 89.43 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 89.43 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 90.80 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 90.80 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 100.73 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 100.73 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 113.13 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 113.13 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 149.05 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 149.05 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 149.05 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 149.05 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 201.51 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 297.87 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 343.50 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 343.50 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 469.85 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone-Long
Dist |
$ 755.01 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 864.49 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
$ 894.30 |
1/8/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$
1,334.66 |
1/8/2013 |
TERRI
MOORE |
Counsel
Fees-Courts |
$
2,775.00 |
1/8/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
$ 125.00 |
1/8/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
$ 800.00 |
1/8/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
$ 950.00 |
1/8/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
$
1,100.00 |
1/8/2013 |
TESSCO |
Central Garage
Inv |
$ 74.25 |
1/8/2013 |
TEXAS
ANALYST INC |
Subscriptions |
$ 325.00 |
1/8/2013 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
$ 390.00 |
1/8/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
State Grant
Revenue |
$
49,121.65 |
1/8/2013 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
State Grant
Revenue |
$
10,262.98 |
1/8/2013 |
TEXAS
LAWYER |
Law Books |
$ 258.20 |
1/8/2013 |
TEXAS
POWER LP |
Utility
Assistance |
$ 92.43 |
1/8/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
$
2,000.00 |
1/8/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
$
11,871.08 |
1/8/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
$
33,104.92 |
1/8/2013 |
TEXAS
RUBBER SUPPLY |
Parts and
Supplies |
$ 26.70 |
1/8/2013 |
THANKSGIVING
REALTY INC |
Vendor AP |
$ 373.00 |
1/8/2013 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
$ 550.00 |
1/8/2013 |
THE
FACIANE LAW FIRM LP |
Court Costs |
$
1,500.00 |
1/8/2013 |
THE
FRANK LAW FIRM PLLC |
Counsel
Fees-Probate |
$ 500.00 |
1/8/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
$ 250.00 |
1/8/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$ 120.00 |
1/8/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
$ 175.00 |
1/8/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
$
1,000.00 |
1/8/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
$ 925.00 |
1/8/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$ 275.00 |
1/8/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$ 700.00 |
1/8/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
1/8/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
1/8/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 14.00 |
1/8/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 17.25 |
1/8/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 20.00 |
1/8/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 72.00 |
1/8/2013 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 120.00 |
1/8/2013 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 240.00 |
1/8/2013 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 360.00 |
1/8/2013 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 600.00 |
1/8/2013 |
THE
TREE HOUSE INC |
Supplies |
$ 351.30 |
1/8/2013 |
THE
TREE HOUSE INC |
Computer
Supplies |
$ 702.06 |
1/8/2013 |
THEMIS
EDUCATION |
Education |
$
3,230.00 |
1/8/2013 |
THERMO
FLUIDS INC |
Disposal
Service |
$ 170.93 |
1/8/2013 |
THERMOWORKS
INC |
Field
Equip&Supplies |
$ 300.99 |
1/8/2013 |
TIM
MOORE |
Counsel
Fees-Courts |
$ 450.00 |
1/8/2013 |
TIM
MOORE |
Counsel
Fees-Courts |
$ 500.00 |
1/8/2013 |
TIM
MOORE |
Counsel
Fees-Courts |
$
1,150.00 |
1/8/2013 |
TNLA -
TEXAS NURSERY & LANDSCAPE |
Dues |
$ 25.00 |
1/8/2013 |
TORINA
HARRIS |
Clothing |
$ 100.00 |
1/8/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 650.00 |
1/8/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 775.00 |
1/8/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 775.00 |
1/8/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$ 900.00 |
1/8/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
$
1,100.00 |
1/8/2013 |
TRUE
GRIT REDI MIX LTD |
Cement and
Concrete |
$ 684.88 |
1/8/2013 |
TVO
SOUTHWEST PARTNERS LP |
Utility
Assistance |
$ 178.68 |
1/8/2013 |
TVO
SOUTHWEST PARTNERS LP |
Rental
Assistance |
$ 760.00 |
1/8/2013 |
TX
COMPTROLLER OF PUBLIC ACCOUNTS |
Dues |
$ 100.00 |
1/8/2013 |
TXU
ENERGY |
Electricity |
$ 45.03 |
1/8/2013 |
TXU
ENERGY |
Utility
Assistance |
$ 554.03 |
1/8/2013 |
TXU
ENERGY |
Utility
Assistance |
$ 859.20 |
1/8/2013 |
U S
POSTMASTER |
Postage |
$ 450.00 |
1/8/2013 |
ULINE
INC |
Custodian
Supplies |
$ 184.25 |
1/8/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
$
5,516.50 |
1/8/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
$
39,323.83 |
1/8/2013 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
$
13,595.00 |
1/8/2013 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
$
192,505.20 |
1/8/2013 |
UNIVERSITY
HOTEL |
Travel |
$ 500.46 |
1/8/2013 |
UNTHSC-UNIVERSITY
OF NORTH TX HEALT |
Misc Payable |
$ 15.00 |
1/8/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 17.59 |
1/8/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 152.21 |
1/8/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 239.59 |
1/8/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
$ 44.00 |
1/8/2013 |
UTA
GRANT & CONTRACT ACCOUNTING |
Education |
$
1,180.00 |
1/8/2013 |
VALLEY
TREE APARTMENTS |
Rental
Assistance |
$ 750.00 |
1/8/2013 |
VANESSA
M JORDAN |
Counsel Fees -
CPS |
$ 125.00 |
1/8/2013 |
VENDING
NUT COMPANY |
Food |
$ 272.50 |
1/8/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal
Service |
$ 645.66 |
1/8/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
$
1,006.47 |
1/8/2013 |
VERIZON
SOUTHWEST |
Telephone-Basic |
$ 79.87 |
1/8/2013 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
$ 240.54 |
1/8/2013 |
VICKI E
WILEY |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
VICTORIA
CARRADINE |
Clothing |
$ 269.29 |
1/8/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
$ 68.75 |
1/8/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
$ 217.35 |
1/8/2013 |
W G
YATES & SONS CONSTRUCTION CO |
Retainage |
$
(27,480.00) |
1/8/2013 |
W G
YATES & SONS CONSTRUCTION CO |
Professional
Service |
$
610,554.00 |
1/8/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 175.00 |
1/8/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$
1,500.00 |
1/8/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$
2,695.00 |
1/8/2013 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
WARREN
ST JOHN |
Cnsl Fees-Crim
Appls |
$ 100.00 |
1/8/2013 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$ 250.00 |
1/8/2013 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$ 400.00 |
1/8/2013 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$ 600.00 |
1/8/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
WEST
GROUP |
Law Books |
$ 400.25 |
1/8/2013 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
$ 109.02 |
1/8/2013 |
WESTDALE
PAVILLION LTD |
Rental
Assistance |
$ 668.00 |
1/8/2013 |
WESTERN-BRW
PAPER CO INC |
Medical
Supplies |
$ 194.50 |
1/8/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 265.00 |
1/8/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 321.40 |
1/8/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 795.00 |
1/8/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$
1,556.00 |
1/8/2013 |
WHARRY
ENGINEERING |
Professional
Service |
$ 545.00 |
1/8/2013 |
WHARRY
ENGINEERING |
Professional
Service |
$
25,442.50 |
1/8/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$ 100.00 |
1/8/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$ 300.00 |
1/8/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$ 350.00 |
1/8/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$ 375.00 |
1/8/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$ 425.00 |
1/8/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 125.00 |
1/8/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Crim
Appls |
$ 600.00 |
1/8/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 650.00 |
1/8/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 650.00 |
1/8/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
$ 200.00 |
1/8/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
$ 750.00 |
1/8/2013 |
WILLOW
BEND CENTER |
Cash For Kids |
$ 89.76 |
1/8/2013 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$ 600.00 |
1/8/2013 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$ 800.00 |
1/8/2013 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
$
1,050.00 |
1/8/2013 |
WOODLANDS
APARTMENTS LP |
Utility
Assistance |
$ 28.41 |
1/8/2013 |
WOODLANDS
APARTMENTS LP |
Rental
Assistance |
$ 510.00 |
1/8/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
$ 12.18 |
1/8/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
$ 17.40 |
1/8/2013 |
WORLD
WIDE INTERPRETERS INC |
Interpreter
Fees |
$ 31.24 |
1/8/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
$ 165.88 |
1/8/2013 |
WRBD LP |
Utility
Assistance |
$ 59.91 |
1/8/2013 |
WRBD LP |
Rental
Assistance |
$ 729.00 |
1/8/2013 |
WW
SALEM PARK LP |
Utility
Assistance |
$ 35.72 |
1/8/2013 |
WW
SALEM PARK LP |
Rental
Assistance |
$ 788.00 |
1/8/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
$
1,983.98 |
1/8/2013 |
YOUTH
ADVOCATE PROGRAMS |
Professional
Service |
$
3,240.00 |
1/8/2013 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
$
49,447.66 |
1/8/2013 |
YVONNE
JAMES |
Clothing |
$ 125.00 |
1/8/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - January 8, 2013 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AK
Child Support Services Division |
Child Support |
$ 236.30 |
1/8/2013 |
Alice
Steely |
Travel |
$ 117.93 |
1/8/2013 |
Alice
Steely |
Education |
$ 440.46 |
1/8/2013 |
Alice
Whitten |
5006 Chapter
13 Levy |
$
6,888.98 |
1/8/2013 |
Ambit
Texas LLC |
Utility
Assistance |
$ 324.00 |
1/8/2013 |
American
General Life Ins |
Lifestyle,
American General Co. |
$ 76.27 |
1/8/2013 |
Anthem
Life Insurance Co |
PGL/Anthem
Life |
$ 34.64 |
1/8/2013 |
Arkansas
Office of Child Support |
Child Support |
$ 201.23 |
1/8/2013 |
Ashley
Stephens |
House Fraud
Recovery |
$ 0.10 |
1/8/2013 |
Ashley
Stephens |
House Fraud
Recovery |
$ 0.10 |
1/8/2013 |
Atmos
Energy Corp |
Utility
Assistance |
$ 58.10 |
1/8/2013 |
AV Oak
Village LLC |
Rent Sub to
L'lords |
$ 490.00 |
1/8/2013 |
AV Park
Place Associates |
Rent Sub to
L'lords |
$ 630.00 |
1/8/2013 |
Aventine
Tarrant Parkway LP |
Rent Sub to
L'lords |
$ 620.80 |
1/8/2013 |
Bank of
New York Mellon |
Interest
Payments |
$
7,722,380.63 |
1/8/2013 |
Broaddus
& Associates Inc |
Professional
Service |
$
39,752.00 |
1/8/2013 |
Broaddus
& Associates Inc |
Professional
Service |
$
39,752.00 |
1/8/2013 |
C L E A
T |
Union Dues |
$
6,654.00 |
1/8/2013 |
California
Sdu |
Child Support |
$ 161.66 |
1/8/2013 |
Centaurus
GF Terrace LLC |
Rent Sub to
L'lords |
$
1,100.00 |
1/8/2013 |
Chapter
13 Trustee |
5006 Chapter
13 Levy |
$ 534.25 |
1/8/2013 |
Charter
Communications |
Subscriptions |
$ 320.80 |
1/8/2013 |
Charter
Communications |
Subscriptions |
$ 24.48 |
1/8/2013 |
Charter
Communications |
Subscriptions |
$ 72.60 |
1/8/2013 |
Charter
Communications |
Subscriptions |
$ 66.29 |
1/8/2013 |
Christa
Farguhar |
House Fraud
Recovery |
$ 0.17 |
1/8/2013 |
Christa
Farguhar |
House Fraud
Recovery |
$ 0.17 |
1/8/2013 |
City of
Arlington |
Rent |
$
3,598.33 |
1/8/2013 |
City of
Fort Worth |
Utility
Assistance |
$ 58.10 |
1/8/2013 |
Cobb
Park Townhomes II LP |
Rent Sub to
L'lords |
$ 80.40 |
1/8/2013 |
Collin
County Clerk |
Litigation
Expense |
$ 24.25 |
1/8/2013 |
CTJ
Maintenance Inc |
Custodian
Services |
$
3,499.25 |
1/8/2013 |
CTJ
Maintenance Inc |
Custodian
Services |
$ 123.12 |
1/8/2013 |
CTJ
Maintenance Inc |
Custodian
Services |
$ 250.00 |
1/8/2013 |
D
Graham, D Okafor & Jordan's Rebuilders |
Damage Claims |
$
1,171.01 |
1/8/2013 |
Deborah
E Butler |
Educational
Material |
$ 19.79 |
1/8/2013 |
Deborah
E Butler |
Postage |
$ 30.59 |
1/8/2013 |
Delta
Dental |
Dental Claims |
$
25,985.70 |
1/8/2013 |
Delta
Dental |
Dental Claims |
$
2,919.40 |
1/8/2013 |
Delta
Dental |
Dental Claims |
$
8,487.75 |
1/8/2013 |
Delta
Dental |
Dental Claims |
$
1,795.40 |
1/8/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
$ 146.94 |
1/8/2013 |
Denton
County Clerk |
Litigation
Expense |
$ 24.00 |
1/8/2013 |
Denton
County Constable Pct 6 |
Litigation
Expense |
$ 150.00 |
1/8/2013 |
Direct
Energy LP |
Utility
Assistance |
$ 230.00 |
1/8/2013 |
Directv
Inc |
Subscriptions |
$ 55.99 |
1/8/2013 |
Directv
Inc |
Subscriptions |
$ 60.98 |
1/8/2013 |
Dubaliel
Estremera |
Travel |
$ 197.85 |
1/8/2013 |
EMC
Corporation |
Capital Lease
payment |
$
69,730.25 |
1/8/2013 |
Fort
Worth Affordability Inc |
Rent Sub to
L'lords |
$
1,165.00 |
1/8/2013 |
Fort
Worth Housing Authority |
Rental
Assistance |
$ 510.90 |
1/8/2013 |
Fraternal
Order of Police |
Union Dues |
$
1,762.50 |
1/8/2013 |
GC
Services LP |
5002 Student
Loan Levy |
$ 145.59 |
1/8/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
$ 196.84 |
1/8/2013 |
Gexa
Energy LP |
Utility
Assistance |
$ 154.00 |
1/8/2013 |
Gian S
Tanwar |
Rent Sub to
L'lords |
$ 875.00 |
1/8/2013 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
$ 180.36 |
1/8/2013 |
Green
Mountain Energy Company |
Utility
Assistance |
$ 125.00 |
1/8/2013 |
Hellmuth,
Obata & Kassabaum LP |
Professional
Service |
$
267,330.93 |
1/8/2013 |
Homes
of Parker Commons |
Rent Sub to
L'lords |
$ 970.00 |
1/8/2013 |
HUD, US
Dept of |
HUD 5007
Garnishment |
$ 75.00 |
1/8/2013 |
Internal
Revenue Service |
5001 Tax Levy |
$
1,443.10 |
1/8/2013 |
IRS
FICA EE |
FICA-Employee |
$
319,832.86 |
1/8/2013 |
IRS
FICA ER |
FICA-Employer |
$
472,134.34 |
1/8/2013 |
IRS FIT |
FIT
Withholding |
$
958,166.32 |
1/8/2013 |
IRS MED
EE |
Medicare-Employee |
$
121,127.28 |
1/8/2013 |
IRS MED
ER |
Medicare-Employer |
$
121,127.28 |
1/8/2013 |
Just
Energy Texas I Corp |
Utility
Assistance |
$ 84.00 |
1/8/2013 |
Kim
Bramlett |
Travel |
$ 117.92 |
1/8/2013 |
Lincoln
Financial Group |
Deferred Comp |
$
11,042.67 |
1/8/2013 |
Metropolitan
Life |
Metlife |
$
14,996.15 |
1/8/2013 |
Michigan
State Disbursement Unit |
Child Support |
$ 201.61 |
1/8/2013 |
Migneault
Fort Worth LP |
Rent Sub to
L'lords |
$ 745.00 |
1/8/2013 |
Mobile
Enterprises Inc |
Vendor AP |
$
4,439.50 |
1/8/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
$
105,828.63 |
1/8/2013 |
North
Dakota Sdu |
Child Support |
$ 205.39 |
1/8/2013 |
Northcrest/Shadywood
Partners LP |
Rent Sub to
L'lords |
$ 650.00 |
1/8/2013 |
NTJPCA-North
Texas Justice of the |
Education |
$ 50.00 |
1/8/2013 |
Oak
Timbers Fort Worth South LP |
Rent Sub to
L'lords |
$ 631.00 |
1/8/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
$ 218.39 |
1/8/2013 |
Patti
Richards |
Reporter's
Records |
$ 628.00 |
1/8/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
$ 303.54 |
1/8/2013 |
PayFlex |
Dependent Care
Claims |
$
3,397.56 |
1/8/2013 |
PayFlex |
Section 125
Claims |
$
22,322.74 |
1/8/2013 |
PayFlex |
Dependent Care
Claims |
$
3,073.67 |
1/8/2013 |
PayFlex |
Section 125
Claims |
$
66,284.63 |
1/8/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
$ 520.43 |
1/8/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
$
18,189.79 |
1/8/2013 |
Prepaid
Legal Services |
Prepaid
Attorney |
$
3,300.00 |
1/8/2013 |
Ridgmar
Square Apartments |
Rent Sub to
L'lords |
$ 709.00 |
1/8/2013 |
RLP
Mechanical Contractors Inc |
Vendor AP |
$
59,519.65 |
1/8/2013 |
Samuels
Avenue LP |
Rent Sub to
L'lords |
$ 955.00 |
1/8/2013 |
Social
Security Admin Levy |
SSA 5007
Garnishment |
$ 25.00 |
1/8/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter
13 Levy |
$ 121.00 |
1/8/2013 |
Stream
Energy |
Utility
Assistance |
$ 154.00 |
1/8/2013 |
Target
Bank |
Supplies |
$ 379.73 |
1/8/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
$
6,126,040.27 |
1/8/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
$
1,691.00 |
1/8/2013 |
TCEQ -
Texas Commission |
Due to TNRCC P
Fees |
$ 180.00 |
1/8/2013 |
TCEQ -
Texas Commission |
Due to TNRCC P
Fees |
$ 430.00 |
1/8/2013 |
Tennesse
Child Support Receipting |
Child Support |
$ 212.30 |
1/8/2013 |
Texas
Child Support Disbursement |
Child Support |
$
42,343.13 |
1/8/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
$
2,455.41 |
1/8/2013 |
Texas
Legislative Service |
Subscriptions |
$
4,000.00 |
1/8/2013 |
The
Whitney Smith Company Inc |
Litigation
Expense |
$ 225.00 |
1/8/2013 |
Thien
Long LP |
Rent Sub to
L'lords |
$ 990.00 |
1/8/2013 |
Tim
Truman |
5006 Chapter
13 Levy |
$
4,848.33 |
1/8/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
$
1,781.74 |
1/8/2013 |
TXU
Energy |
Utility
Assistance |
$ 481.00 |
1/8/2013 |
U S
Department of the Treasury |
CBE GROUP 5007
Garnishment |
$ 230.64 |
1/8/2013 |
United
Way |
United Fund |
$
1,871.33 |
1/8/2013 |
UnitedHealthcare |
Medical Claims |
$
607,293.62 |
1/8/2013 |
UnitedHealthcare |
Medical Claims |
$
40,409.66 |
1/8/2013 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
$
(184.50) |
1/8/2013 |
UnitedHealthcare |
Medical Claims |
$
592,309.58 |
1/8/2013 |
UnitedHealthcare |
Medical Claims |
$
46,610.01 |
1/8/2013 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
$ (67.47) |
1/8/2013 |
US
Department of Education |
5002 Student
Loan Levy |
$ 237.70 |
1/8/2013 |
Valic
Retirement |
Deferred Comp |
$
8,806.50 |
1/8/2013 |
Virginia
Treasurer |
Child Support |
$ 387.72 |
1/8/2013 |
Ward
North America Inc |
Worker's
Compensation |
$
120,787.78 |
1/8/2013 |
Ward
North America Inc |
Worker's
Compensation |
$
33,356.20 |
1/8/2013 |
Ward
North America Inc |
Worker's
Compensation |
$
21,315.75 |
1/8/2013 |
Washington
State Support Registry |
Child Support |
$ 489.16 |
1/8/2013 |
Woodmont
Apartments LP |
Rent Sub to
L'lords |
$
3,108.23 |
1/8/2013 |
YMCA |
YMCA |
$
2,083.43 |
1/8/2013 |
Yvone
Hamilton |
Rent Sub to
L'lords |
$ 800.00 |
1/8/2013 |
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