COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -February 12, 2013 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNER |
Utility
Assistance |
$ 70.16 |
2/12/2013 |
#77
EMERALD #2 LIMITED PARTNER |
Rental
Assistance |
$ 539.00 |
2/12/2013 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
$
1,108.00 |
2/12/2013 |
2012
REAL ESTATE HOLDINGS LLC |
Rent Sub to
L'lords |
$ 35.00 |
2/12/2013 |
3657
LANDERS LANE PARTNERS LP |
Utility
Assistance |
$ 32.25 |
2/12/2013 |
3657
LANDERS LANE PARTNERS LP |
Rental
Assistance |
$ 788.00 |
2/12/2013 |
3M
COMPANY |
Equipment
Maint |
$ 179.50 |
2/12/2013 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb
Port-in |
$
(940.00) |
2/12/2013 |
7415
TALLOW WIND TRAIL LLC |
Rent Sub to
L'lords |
$
1,651.00 |
2/12/2013 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
$ 638.00 |
2/12/2013 |
A FEW
GOOD PEOPLE INC |
Computer
Maintenance |
$
3,229.05 |
2/12/2013 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
$ 484.64 |
2/12/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
ABBOTT
NUTRITION |
Medical
Supplies |
$ 337.50 |
2/12/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
$
1,475.00 |
2/12/2013 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
$
1,994.35 |
2/12/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
$
4,609.93 |
2/12/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
$
9,348.43 |
2/12/2013 |
ABLE
COMMUNICATIONS INC |
Capital
Outlay-Furni |
$
28,158.03 |
2/12/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
$
9,720.00 |
2/12/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 62.25 |
2/12/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 62.25 |
2/12/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
$ 373.50 |
2/12/2013 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
$
1,742.56 |
2/12/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
$ 103.39 |
2/12/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry
Services |
$ 677.60 |
2/12/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen
Supplies |
$
2,381.92 |
2/12/2013 |
ADA
EVANS |
Clothing |
$ 125.00 |
2/12/2013 |
ADELL
MURPHY |
Rent Sub to
L'lords |
$
1,356.00 |
2/12/2013 |
AG-POWER
INC |
Parts and
Supplies |
$ 192.32 |
2/12/2013 |
AG-POWER
INC |
Vehicle
Maintenance |
$ 557.83 |
2/12/2013 |
AG-POWER
INC |
Landscaping
Expense |
$
4,871.45 |
2/12/2013 |
AHMAD
RABIE |
Rent Sub to
L'lords |
$ 516.00 |
2/12/2013 |
AJAX
GLASS CO |
Building
Maintenance |
$
2,209.00 |
2/12/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
$ 700.00 |
2/12/2013 |
ALBERT
P O'CONNOR |
HAP Reimb
Port-in |
$
1,011.00 |
2/12/2013 |
ALBERT
P O'CONNOR |
Rent Sub to
L'lords |
$
1,995.00 |
2/12/2013 |
ALDINGER
CO |
Lab Equip
Mainten |
$
1,227.18 |
2/12/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
$
1,706.00 |
2/12/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
$ 175.00 |
2/12/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
$ 256.25 |
2/12/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
ALICIA
R JOHNSON |
Counsel
Fees-Courts |
$ 700.00 |
2/12/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
$ 300.00 |
2/12/2013 |
ALLEGIANCE
SECURITY GROUP LLC |
Security
Contract |
$
1,450.59 |
2/12/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
$ 150.00 |
2/12/2013 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
$ 240.00 |
2/12/2013 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Building
Maintenance |
$ 975.00 |
2/12/2013 |
ALLIED
WASTE SERVICES |
Disposal
Service |
$ 154.44 |
2/12/2013 |
ALLIED
WASTE SERVICES |
Disposal
Service |
$ 463.32 |
2/12/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
$ 16.00 |
2/12/2013 |
AMBIT
ENERGY LLC |
Utility
Allowance |
$ 98.00 |
2/12/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
$ 179.75 |
2/12/2013 |
AMERCARE
PRODUCTS INC |
Shrff
Commissary Inv |
$
1,250.00 |
2/12/2013 |
AMERCARE
PRODUCTS INC |
Shrff
Commissary Inv |
$
2,290.00 |
2/12/2013 |
AMERICAN
AUTO SALVAGE |
Central Garage
Inv |
$ 65.00 |
2/12/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
$
2,106.04 |
2/12/2013 |
AMY
SHORTES |
Restitution
Payable |
$ 5.00 |
2/12/2013 |
ANA L
BARRON |
Clothing |
$ 250.00 |
2/12/2013 |
ANDREA
REED CSR |
Professional
Service |
$ 361.36 |
2/12/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
$ 22.10 |
2/12/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
$
1,048.00 |
2/12/2013 |
Anita G
El Sakhawy |
Dues |
$ 55.00 |
2/12/2013 |
ANTHONY
MICHAEL BIRD |
Drug Seizure
Int |
$ 0.44 |
2/12/2013 |
ANTHONY
MICHAEL BIRD |
Drug
Seizure-Unit |
$ 685.00 |
2/12/2013 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
$
10,118.40 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Parts and
Supplies |
$ 2.25 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 4.50 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 4.50 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
$ 7.60 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 8.00 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 11.00 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 11.00 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
$ 12.00 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
$ 20.95 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 21.90 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 23.00 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
$ 25.25 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 26.88 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 27.20 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 30.00 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 36.50 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 40.10 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 42.00 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 44.00 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 44.00 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 54.00 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 62.50 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 80.72 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 91.00 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 107.00 |
2/12/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
$ 210.20 |
2/12/2013 |
ARAPAHOE
COUNTY SHERIFF |
Court Costs |
$ 49.00 |
2/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
$ 192.31 |
2/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$ 434.36 |
2/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
$ 443.86 |
2/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
$ 488.19 |
2/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
1,127.10 |
2/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
1,127.10 |
2/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
2,568.71 |
2/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
3,743.60 |
2/12/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
$
6,508.08 |
2/12/2013 |
Arlene
D Junior |
Education |
$ 190.92 |
2/12/2013 |
ARLINGTON
CHAMBER OF COMMERCE |
Education |
$ 100.00 |
2/12/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
$ 166.28 |
2/12/2013 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
$
2,419.00 |
2/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 13.99 |
2/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 20.99 |
2/12/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
$ 83.56 |
2/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 89.96 |
2/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 176.70 |
2/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 590.10 |
2/12/2013 |
ARLINGTON
WATER UTILITIES |
Water |
$ 594.36 |
2/12/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
$ 14.32 |
2/12/2013 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
$
1,339.95 |
2/12/2013 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
$ 500.00 |
2/12/2013 |
ASHLEY
LONG |
Cash For Kids |
$ 19.49 |
2/12/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Kitchen
Supplies |
$ 181.48 |
2/12/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
$
1,384.00 |
2/12/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maint |
$ 61.82 |
2/12/2013 |
AT&T |
Telephone-Basic |
$ 70.59 |
2/12/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
$ 328.00 |
2/12/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
$ 98.96 |
2/12/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 116.27 |
2/12/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 217.68 |
2/12/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 624.91 |
2/12/2013 |
ATMOS
ENERGY CORP |
Gas |
$ 798.25 |
2/12/2013 |
ATMOS
ENERGY CORP |
Gas |
$
1,042.60 |
2/12/2013 |
ATMOS
ENERGY CORP |
Gas |
$
1,241.25 |
2/12/2013 |
ATMOS
ENERGY CORP |
Gas |
$
2,072.85 |
2/12/2013 |
ATMOS
ENERGY CORP |
Gas |
$
2,177.47 |
2/12/2013 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
AUTO
DAMAGE APPRAISERS OF TEXAS |
Professional
Service |
$ 95.00 |
2/12/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Non-Track
Const/Bldg |
$ 426.46 |
2/12/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
$
1,181.96 |
2/12/2013 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
$ 67.20 |
2/12/2013 |
AUTO-SAN |
Equipment
Maint |
$ 0.50 |
2/12/2013 |
AUTO-SAN |
Building
Maintenance |
$ 64.50 |
2/12/2013 |
AUTO-SAN |
Custodian
Services |
$ 162.00 |
2/12/2013 |
AUTO-SAN |
Building
Maintenance |
$ 727.00 |
2/12/2013 |
AV
BEACON LLC |
Utility
Assistance |
$ 42.69 |
2/12/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
$ 30.00 |
2/12/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
$ 200.00 |
2/12/2013 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
$ 675.00 |
2/12/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
$ 350.00 |
2/12/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
$ 575.00 |
2/12/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$ 800.00 |
2/12/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
$
1,000.00 |
2/12/2013 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
$ 950.00 |
2/12/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$
1,200.00 |
2/12/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
$
2,525.00 |
2/12/2013 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
$
2,800.00 |
2/12/2013 |
BANE
MACHINERY INC |
Parts and
Supplies |
$ 467.13 |
2/12/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
$ 222.00 |
2/12/2013 |
BARCO
GOVERNMENT SUPPLY INC |
Pool
Maintenance |
$ 740.10 |
2/12/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
$ 19.99 |
2/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 450.00 |
2/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 450.00 |
2/12/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
$ 675.00 |
2/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
1,141.20 |
2/12/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
$
2,082.87 |
2/12/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$ 150.00 |
2/12/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
$ 525.00 |
2/12/2013 |
BASECOM
INC |
Building
Maintenance |
$ 132.27 |
2/12/2013 |
BASECOM
INC |
Building
Maintenance |
$ 168.69 |
2/12/2013 |
BASECOM
INC |
Building
Maintenance |
$ 275.60 |
2/12/2013 |
BECKIE
WILLIAMS |
Relative
Assistance |
$
1,200.00 |
2/12/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
$ 850.00 |
2/12/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 325.00 |
2/12/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 425.00 |
2/12/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 450.00 |
2/12/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 450.00 |
2/12/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
$ 700.00 |
2/12/2013 |
BETH
KELLER |
Clothing |
$ 200.00 |
2/12/2013 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
$
2,842.79 |
2/12/2013 |
BIMBO
BAKERIES USA INC |
Food |
$ 182.46 |
2/12/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
BOBBY
ROWLAND |
Restitution
Payable |
$ 555.00 |
2/12/2013 |
BOLINGER
SUPPLY COMPANY INC |
Building
Maintenance |
$ 137.00 |
2/12/2013 |
BONNIE
C WELLS |
Investigative |
$ 174.50 |
2/12/2013 |
BOSTON
CHILDREN'S HOSPITAL CORP |
Books/Pamphlets |
$
1,040.00 |
2/12/2013 |
BOUND
TREE MEDICAL LLC |
Lab Supplies |
$ 152.40 |
2/12/2013 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
$ 201.30 |
2/12/2013 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
$
5,459.19 |
2/12/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
$
1,250.00 |
2/12/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
BRENDA
HANSEN |
Counsel
Fees-Juv |
$
1,300.00 |
2/12/2013 |
BRENDA
HEIN |
Reporter's
Records |
$
1,652.00 |
2/12/2013 |
BRETT
BOONE |
Court Costs |
$ 200.00 |
2/12/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
$ 800.00 |
2/12/2013 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
$ 170.00 |
2/12/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
$
1,100.00 |
2/12/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
$ 350.00 |
2/12/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$ 225.00 |
2/12/2013 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
$
1,900.00 |
2/12/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
$ 546.00 |
2/12/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
$
2,247.72 |
2/12/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
$ 150.00 |
2/12/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
$
3,250.00 |
2/12/2013 |
BUSINESS
INTERIORS |
Supplies |
$ 210.00 |
2/12/2013 |
BUYERS
BARRICADES INC |
Building
Maintenance |
$ 693.10 |
2/12/2013 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
$ 109.00 |
2/12/2013 |
C.D.
HARTNETT CO |
Food |
$
8,744.17 |
2/12/2013 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
$ 29.00 |
2/12/2013 |
CALEB I
MOORE |
Counsel Fees -
CPS |
$ 400.00 |
2/12/2013 |
CALICO
INDUSTRIES INC |
Kitchen
Supplies |
$ 13.32 |
2/12/2013 |
CAMMIE
JARVIS |
Cash For Kids |
$ 50.00 |
2/12/2013 |
CAMMIE
JARVIS |
Clothing |
$ 200.00 |
2/12/2013 |
CAMP
FIRE USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
$ 371.14 |
2/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 125.00 |
2/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 225.00 |
2/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 337.50 |
2/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
CANCER
CARE SERVICES |
Education |
$ 15.00 |
2/12/2013 |
CANCER
CARE SERVICES |
Education |
$ 15.00 |
2/12/2013 |
CANCER
CARE SERVICES |
Education |
$ 15.00 |
2/12/2013 |
CANCER
CARE SERVICES |
Education |
$ 15.00 |
2/12/2013 |
CANCER
CARE SERVICES |
Education |
$ 15.00 |
2/12/2013 |
CANCER
CARE SERVICES |
Education |
$ 15.00 |
2/12/2013 |
CANCER
CARE SERVICES |
Education |
$ 15.00 |
2/12/2013 |
CANCER
CARE SERVICES |
Education |
$ 15.00 |
2/12/2013 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
$ 900.00 |
2/12/2013 |
Candice
L Fay |
Transportation |
$ 98.86 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 5.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 9.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 10.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 10.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 10.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 10.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 10.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 10.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
$ 10.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
$ 10.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 12.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 12.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
$ 12.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 18.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 18.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 18.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 18.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 18.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
$ 18.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 20.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 20.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 20.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 20.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 32.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 35.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 35.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 36.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 37.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 38.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 45.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 54.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 60.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 72.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 83.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 85.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 90.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 90.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 105.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 110.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 110.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
$ 155.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 199.00 |
2/12/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
$ 300.00 |
2/12/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
$ 71.08 |
2/12/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
$ 525.00 |
2/12/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
$ 637.50 |
2/12/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
$ 950.00 |
2/12/2013 |
CATHERINE
CORRIGAN |
Restitution
Payable |
$ 152.78 |
2/12/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 375.00 |
2/12/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
$ 700.00 |
2/12/2013 |
CDW
GOVERNMENT INC |
Supplies |
$ 2.85 |
2/12/2013 |
CDW
GOVERNMENT INC |
Computer
Supplies |
$ 11.02 |
2/12/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
$
1,750.00 |
2/12/2013 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
$
1,610.00 |
2/12/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
$
14,709.48 |
2/12/2013 |
CERILLIANT
CORPORATION |
Lab Supplies |
$ 56.20 |
2/12/2013 |
CHAD
LEE |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
CHAD
LEE |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
CHAD
LEE |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
CHADWELL
GROUP LP |
Professional
Service |
$
17,158.75 |
2/12/2013 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
$ 495.00 |
2/12/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
$ 125.00 |
2/12/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
CHARLES
T BEAVERS |
Bail Bond
Surety Fee |
$ 1.50 |
2/12/2013 |
CHARLES
T BEAVERS |
Bail Bond
Surety Fee |
$ 13.50 |
2/12/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
$ 304.56 |
2/12/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 240.00 |
2/12/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 240.00 |
2/12/2013 |
CHEM
AQUA |
A/C Maint
Contract |
$ 280.00 |
2/12/2013 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
$ 80.00 |
2/12/2013 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
$ 290.00 |
2/12/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
CHRISTOPHER
NCHOPA-AYAFOR |
Travel |
$ 784.90 |
2/12/2013 |
CHRISTY
WEGNER |
Transportation |
$ 537.00 |
2/12/2013 |
Cindy Q
Phan |
Travel |
$ 140.00 |
2/12/2013 |
CITY OF
EULESS |
Water |
$ 19.53 |
2/12/2013 |
CITY OF
EULESS |
Water |
$ 23.88 |
2/12/2013 |
CITY OF
EULESS |
County
Projects |
$
92,709.66 |
2/12/2013 |
CITY OF
EULESS |
County
Projects |
$
581,520.00 |
2/12/2013 |
CITY OF
FORT WORTH |
Building
Maintenance |
$ 534.00 |
2/12/2013 |
CITY OF
FORT WORTH |
Building
Maintenance |
$ 534.00 |
2/12/2013 |
CITY OF
GRAND PRAIRIE |
County
Projects |
$
318,358.06 |
2/12/2013 |
CITY OF
HURST WATER DEPT |
Water |
$ 7.00 |
2/12/2013 |
CITY OF
HURST WATER DEPT |
Water |
$ 210.64 |
2/12/2013 |
CITY OF
HURST WATER DEPT |
Water |
$ 405.10 |
2/12/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
$ 171.76 |
2/12/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
$ 193.53 |
2/12/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
$ 193.53 |
2/12/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
$ 243.22 |
2/12/2013 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
$ 35.97 |
2/12/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
$ 312.50 |
2/12/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
$ 400.00 |
2/12/2013 |
CLERK
OF THE CIRCUIT COURT |
Cert
Copies/Trans |
$ 11.00 |
2/12/2013 |
CLIFFORD
GINN |
Professional
Service |
$ 225.00 |
2/12/2013 |
COBB
PARK TOWNHOMES II LP |
HAP Reimb
Port-in |
$
1,263.00 |
2/12/2013 |
CODE 3
INVESTIGATIONS |
Investigative |
$ 315.00 |
2/12/2013 |
CODE 3
INVESTIGATIONS |
Investigative |
$ 495.00 |
2/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
$ 350.00 |
2/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
$ 850.00 |
2/12/2013 |
CODY L
COFER |
Cnsl Fees-Crim
Appls |
$
3,810.00 |
2/12/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
$ 118.75 |
2/12/2013 |
COLLIN
EMERGENCY MED ASSOC PA |
Medical
Services |
$ 25.00 |
2/12/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
$ 130.00 |
2/12/2013 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
$ 175.00 |
2/12/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
$
1,910.00 |
2/12/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
$
2,100.00 |
2/12/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
$
2,440.00 |
2/12/2013 |
COLONIAL
HARDWARE CORP |
Building
Maintenance |
$
1,122.83 |
2/12/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 6.75 |
2/12/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 11.00 |
2/12/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 14.25 |
2/12/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 19.50 |
2/12/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 19.50 |
2/12/2013 |
COMMERCIAL
RECORDER |
Estray
Livestock |
$ 54.00 |
2/12/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
$ 399.30 |
2/12/2013 |
COMMUNITY
ENRICHMENT CENTER |
Subrecipient
Service |
$
51,467.35 |
2/12/2013 |
COMPLIANCE
CONSORTIUM CORP, LC |
Employee
Physicals |
$ 117.48 |
2/12/2013 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
$ 650.00 |
2/12/2013 |
CONCENTRA
MEDICAL CENTERS |
Supplies |
$ 468.00 |
2/12/2013 |
CONCHO
SUPPLY INC |
Fuel |
$ 39.28 |
2/12/2013 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
$ 500.45 |
2/12/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
$
1,753.77 |
2/12/2013 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
$ 825.00 |
2/12/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
$ 542.04 |
2/12/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
$ 800.00 |
2/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
2/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
2/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
2/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
2/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
2/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
2/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
2/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
2/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
2/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
2/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
2/12/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
$ 680.00 |
2/12/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
$
3,810.74 |
2/12/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
$
11,773.77 |
2/12/2013 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
$ 67.00 |
2/12/2013 |
Courtney
D Young |
Travel |
$ 140.00 |
2/12/2013 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
$ 168.53 |
2/12/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
$ 375.00 |
2/12/2013 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
CRASH
DYNAMICS |
Expert Witness
Serv |
$ 975.00 |
2/12/2013 |
CRASH
DYNAMICS |
Professional
Service |
$
1,700.00 |
2/12/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
$
2,429.00 |
2/12/2013 |
CRUCELL
VACCINES INC |
Medical
Supplies |
$
1,720.00 |
2/12/2013 |
CT
INTERNATIONAL |
Medical
Supplies |
$
18,912.30 |
2/12/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
$ 327.00 |
2/12/2013 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rental
Assistance |
$ 689.00 |
2/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$ 921.25 |
2/12/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
$
2,290.25 |
2/12/2013 |
CUMBERLAND
PRESBYTERIAN |
Foster Home
Care |
$ 95.79 |
2/12/2013 |
CUMBERLAND
PRESBYTERIAN |
Clothing |
$ 241.57 |
2/12/2013 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
$ 56.79 |
2/12/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
$ 103.00 |
2/12/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
$ 812.00 |
2/12/2013 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
$
1,150.00 |
2/12/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
$
1,150.00 |
2/12/2013 |
DAICO
SUPPLY COMPANY |
Non-Track
Const/Bldg |
$ 195.75 |
2/12/2013 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
$ 137.50 |
2/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
$
1,800.00 |
2/12/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$ 125.00 |
2/12/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$ 237.50 |
2/12/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$ 450.00 |
2/12/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
$
1,030.00 |
2/12/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
$ 150.00 |
2/12/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
$ 350.00 |
2/12/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
$
1,735.00 |
2/12/2013 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
$ 150.00 |
2/12/2013 |
DARYL
GENE BROWN |
Restitution
Payable |
$ 55.00 |
2/12/2013 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
DAVID B
CANTU |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
$ 550.00 |
2/12/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
$ 650.00 |
2/12/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
$
1,250.00 |
2/12/2013 |
DAVID
MARLOW |
Investigative |
$ 498.75 |
2/12/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
$ 800.00 |
2/12/2013 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
$ 752.00 |
2/12/2013 |
DAVID
PEARSON, IV |
Litigation
Expense |
$ 19.92 |
2/12/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
$
4,875.00 |
2/12/2013 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
$ 500.00 |
2/12/2013 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
DCTC
SPHINX DEVELOPMENT LP |
Rental
Assistance |
$ 788.00 |
2/12/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
$ 145.00 |
2/12/2013 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
$ 450.00 |
2/12/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
$ 480.00 |
2/12/2013 |
DENNIS
KIRKLAND |
Restitution
Payable |
$ 5.00 |
2/12/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
State Grant
Revenue |
$
5,892.04 |
2/12/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
$ 662.50 |
2/12/2013 |
DEVELOPMENT
CORPORATION OF TARRANT |
Rent Sub to
L'lords |
$
1,309.00 |
2/12/2013 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
$ 58.00 |
2/12/2013 |
DIRECT
ENERGY LP |
Utility
Allowance |
$ 216.00 |
2/12/2013 |
DIRECT
ENERGY MARKETING INC |
Utility
Assistance |
$ 237.12 |
2/12/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
$ 150.00 |
2/12/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
$
1,190.11 |
2/12/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
$
2,503.50 |
2/12/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$ 542.04 |
2/12/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$ 722.72 |
2/12/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
$
1,084.08 |
2/12/2013 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
DON
GANDY |
Counsel
Fees-Courts |
$ 800.00 |
2/12/2013 |
DON
GANDY |
Counsel
Fees-Courts |
$ 800.00 |
2/12/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
$ 650.00 |
2/12/2013 |
DONALD
N TURNER |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
$ 800.00 |
2/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 144.00 |
2/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 144.00 |
2/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 162.00 |
2/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 342.00 |
2/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$ 350.00 |
2/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
$ 469.32 |
2/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$
1,515.00 |
2/12/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
$
2,500.00 |
2/12/2013 |
DOUGLASS
DISTRIBUTING |
Fuel |
$ 696.60 |
2/12/2013 |
DSCI
INC and |
Rehab/Preserve
Act |
$
25,165.00 |
2/12/2013 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
DYANN
WILLIAMS |
HAP Reimb
Port-in |
$ 243.00 |
2/12/2013 |
DYNA
TEN CORPORATION |
A/C Maint
Contract |
$ 575.86 |
2/12/2013 |
E S
& C M INC |
Professional
Service |
$
1,519.24 |
2/12/2013 |
EAN
HOLDINGS LLC |
Travel |
$ 57.85 |
2/12/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
$ 800.00 |
2/12/2013 |
EASTCHASE
MILL VALLEY LLC |
Rent Sub to
L'lords |
$
1,065.00 |
2/12/2013 |
EDITH
CUNNINGHAM |
Clothing |
$ 160.67 |
2/12/2013 |
EDWARD
G JONES |
Counsel
Fees-Courts |
$ 950.00 |
2/12/2013 |
EDWIN G
STEPHENS |
Reporter's
Records |
$ 92.00 |
2/12/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
$ 575.00 |
2/12/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
$
1,700.00 |
2/12/2013 |
ELIZABETH
ANN NEWBERRY |
Trust -
Constable 8 |
$ 9.32 |
2/12/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
$
1,100.00 |
2/12/2013 |
ELIZABETH
EMMONS |
Clothing |
$ 200.00 |
2/12/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
ELIZABETH
ROYAL |
Cash For Kids |
$ 40.00 |
2/12/2013 |
ELIZABETH
ROYAL |
Clothing |
$ 100.00 |
2/12/2013 |
ELLIOT
KIRK |
Clothing |
$ 123.34 |
2/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
$ 700.00 |
2/12/2013 |
EMC
CORPORATION |
Capital Lease
Pymt |
$
69,730.25 |
2/12/2013 |
EMPIRE
PAPER |
Supplies |
$ 14.83 |
2/12/2013 |
EMPIRE
PAPER |
Kitchen
Supplies |
$ 137.04 |
2/12/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
$ 385.25 |
2/12/2013 |
ENCON
SYSTEMS INC |
Supplies |
$ 240.00 |
2/12/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
$ 390.00 |
2/12/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
$
1,936.59 |
2/12/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
$
2,273.50 |
2/12/2013 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
$
3,000.00 |
2/12/2013 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
$
1,093.65 |
2/12/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 325.00 |
2/12/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
$ 470.00 |
2/12/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
$ 4.24 |
2/12/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
$ 31.18 |
2/12/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
$ 55.51 |
2/12/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
$ 76.60 |
2/12/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 140.72 |
2/12/2013 |
EVCO
PARTNERS LP |
Small Tools |
$ 196.92 |
2/12/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
$ 205.99 |
2/12/2013 |
EVCO
PARTNERS LP |
Small Tools |
$ 214.56 |
2/12/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 230.82 |
2/12/2013 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
$ 255.87 |
2/12/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
$ 324.47 |
2/12/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 344.97 |
2/12/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
$ 810.84 |
2/12/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
$ 162.72 |
2/12/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
$ 422.61 |
2/12/2013 |
FAMILY
DOLLAR #8033 |
Food/Hygiene
Assist |
$ 14.88 |
2/12/2013 |
FAMILY
DOLLAR #8033 |
Other Payable |
$ 55.00 |
2/12/2013 |
FAMILY
DOLLAR STORE #1944 |
Other Payable |
$ 15.00 |
2/12/2013 |
FAMILY
DOLLAR STORE #1944 |
Food/Hygiene
Assist |
$ 108.00 |
2/12/2013 |
FARMERS
MARKET |
Food |
$ 428.59 |
2/12/2013 |
FARONICS |
Software
Maintenance |
$ 639.00 |
2/12/2013 |
FBM
HOLDINGS LLC |
Subscriptions |
$ 367.82 |
2/12/2013 |
FEDEX |
Postage |
$ 121.41 |
2/12/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
FELIPE
O CALZADA |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
$ 200.00 |
2/12/2013 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$
1,015.33 |
2/12/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
$
1,638.34 |
2/12/2013 |
FIRST
CHOICE POWER |
Utility
Allowance |
$ 29.00 |
2/12/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
$ 81.25 |
2/12/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 53.56 |
2/12/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 163.78 |
2/12/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 533.38 |
2/12/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
$ 809.94 |
2/12/2013 |
FISHER
SCIENTIFIC |
Medical
Supplies |
$ 834.72 |
2/12/2013 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
$
2,597.49 |
2/12/2013 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
$
77,710.54 |
2/12/2013 |
FIVE
STAR FORD OF TEXAS LTD |
Central Garage
Inv |
$ 189.00 |
2/12/2013 |
FOREMAN
MID-CITIES FEED |
Field
Equip&Supplies |
$ 29.97 |
2/12/2013 |
FOREMAN
MID-CITIES FEED |
Parts and
Supplies |
$ 78.00 |
2/12/2013 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
$ 356.00 |
2/12/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
$ 125.00 |
2/12/2013 |
FORT
WORTH CHAMBER OF COMMERCE |
Education |
$ 100.00 |
2/12/2013 |
FORT
WORTH CHAMBER OF COMMERCE |
Education |
$ 100.00 |
2/12/2013 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
$ 57.00 |
2/12/2013 |
FORT
WORTH ELECTRIC |
A/C Maint
Contract |
$ 340.05 |
2/12/2013 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
$ 423.45 |
2/12/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
$ 120.00 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 27.00 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
$ 38.51 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 45.26 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 54.31 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 64.36 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 103.18 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 109.64 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 128.94 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 131.68 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 148.62 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 160.18 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 178.70 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 197.69 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 223.27 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 279.15 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 696.02 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 721.58 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 767.01 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$ 775.87 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,084.66 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,618.13 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
1,948.27 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
2,722.83 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
9,969.86 |
2/12/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
$
44,601.49 |
2/12/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 61.05 |
2/12/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 81.58 |
2/12/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 160.04 |
2/12/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 175.61 |
2/12/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
$ 560.20 |
2/12/2013 |
FRANCES
B JANEZIC |
Professional
Service |
$ 180.68 |
2/12/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$ 950.00 |
2/12/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
$
1,225.00 |
2/12/2013 |
FRANK
ADLER |
Counsel
Fees-Juv |
$ 300.00 |
2/12/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
$
1,505.00 |
2/12/2013 |
FRED
PENDERGRAF |
Investigative |
$ 435.00 |
2/12/2013 |
FRONING
& ASSOCIATES |
Reporter's
Records |
$ 341.90 |
2/12/2013 |
FRONING
& ASSOCIATES |
Reporter's
Records |
$
1,052.00 |
2/12/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Allowance |
$ 32.00 |
2/12/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
FULTON
COUNTY SHERIFF |
Court Costs |
$ 53.00 |
2/12/2013 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
$
2,570.00 |
2/12/2013 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
$ 325.00 |
2/12/2013 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
$
1,650.00 |
2/12/2013 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
$
2,775.00 |
2/12/2013 |
GARRY T
KNOTTS |
HAP Reimb
Port-in |
$ 52.00 |
2/12/2013 |
GARTNER
INC |
Education |
$
3,000.00 |
2/12/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
$ 317.50 |
2/12/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Juv |
$ 330.00 |
2/12/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 550.00 |
2/12/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 940.00 |
2/12/2013 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
$ 950.00 |
2/12/2013 |
GAYLE C
ISBELL |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
George
A Reynolds |
Education |
$ 140.00 |
2/12/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
$
1,600.00 |
2/12/2013 |
GEOSHACK |
Field
Equip&Supplies |
$ 45.00 |
2/12/2013 |
GEOSHACK |
Parts and
Supplies |
$ 90.00 |
2/12/2013 |
GEOSHACK |
Field
Equip&Supplies |
$ 120.00 |
2/12/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
$
1,700.00 |
2/12/2013 |
GES |
Equipment
Maint |
$ 62.00 |
2/12/2013 |
GES |
Building
Maintenance |
$ 124.00 |
2/12/2013 |
GES |
Building
Maintenance |
$ 124.00 |
2/12/2013 |
GES |
A/C Maint
Contract |
$ 124.00 |
2/12/2013 |
GES |
A/C Maint
Contract |
$ 124.00 |
2/12/2013 |
GES |
A/C Maint
Contract |
$ 124.00 |
2/12/2013 |
GES |
A/C Maint
Contract |
$ 124.00 |
2/12/2013 |
GES |
A/C Maint
Contract |
$ 124.00 |
2/12/2013 |
GES |
Equipment
Maint |
$ 130.18 |
2/12/2013 |
GES |
Building
Maintenance |
$ 155.86 |
2/12/2013 |
GES |
A/C Maint
Contract |
$ 226.62 |
2/12/2013 |
GES |
A/C Maint
Contract |
$ 243.38 |
2/12/2013 |
GES |
Building
Maintenance |
$ 252.97 |
2/12/2013 |
GES |
Building
Maintenance |
$ 291.98 |
2/12/2013 |
GES |
A/C Maint
Contract |
$ 310.00 |
2/12/2013 |
GES |
A/C Maint
Contract |
$ 385.59 |
2/12/2013 |
GES |
A/C Maint
Contract |
$ 385.78 |
2/12/2013 |
GES |
A/C Maint
Contract |
$ 483.43 |
2/12/2013 |
GES |
Building
Maintenance |
$ 516.35 |
2/12/2013 |
GES |
Building
Maintenance |
$ 627.10 |
2/12/2013 |
GES |
A/C Maint
Contract |
$
1,450.60 |
2/12/2013 |
GES |
Building
Maintenance |
$
1,830.00 |
2/12/2013 |
GES |
Building
Maintenance |
$
4,540.32 |
2/12/2013 |
GES |
Building
Maintenance |
$
4,764.00 |
2/12/2013 |
GES |
A/C Maint
Contract |
$
8,801.40 |
2/12/2013 |
GES |
Building
Maintenance |
$
13,955.85 |
2/12/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$ 575.00 |
2/12/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
$ 675.00 |
2/12/2013 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
$
2,675.90 |
2/12/2013 |
GLADYS
JACKSON |
Clothing |
$ 200.00 |
2/12/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical
Supplies |
$
2,029.68 |
2/12/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical
Supplies |
$
2,699.40 |
2/12/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical
Supplies |
$
25,378.02 |
2/12/2013 |
GOLDSTONE
HOTELS LLC |
Travel |
$ 79.10 |
2/12/2013 |
GOLDSTONE
HOTELS LLC |
Travel |
$ 101.69 |
2/12/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
$ 326.00 |
2/12/2013 |
GOMEZ
FLOOR COVERING INC |
Professional
Service |
$ 560.00 |
2/12/2013 |
GOODRICH,
SCHECHTER & ASSOC LL |
County
Projects |
$
1,150.00 |
2/12/2013 |
GRANGER
GROUP INC |
Bonds |
$ 50.00 |
2/12/2013 |
GRANGER
GROUP INC |
Bonds |
$ 142.00 |
2/12/2013 |
GRANGER
GROUP INC |
Bonds |
$ 178.00 |
2/12/2013 |
GRANICUS
INC |
Software
Maintenance |
$
2,500.00 |
2/12/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
$ 45.28 |
2/12/2013 |
GREEN
TAM PROPERTIES INC |
Rent Sub to
L'lords |
$ 526.00 |
2/12/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
$
1,400.00 |
2/12/2013 |
GREG
GRAY |
Counsel
Fees-Courts |
$ 150.00 |
2/12/2013 |
GREG
GRAY |
Counsel
Fees-Courts |
$ 800.00 |
2/12/2013 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
$ 137.40 |
2/12/2013 |
GRICELDA
SAMANO |
Interpreter
Fees |
$ 162.50 |
2/12/2013 |
GSBS
BATENHORST INC |
Professional
Service |
$
106,431.20 |
2/12/2013 |
GT
INVESTIGATIVE SERVICES |
Investigative |
$ 886.50 |
2/12/2013 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
$ 368.80 |
2/12/2013 |
HAM
RADIO OUTLET INC |
Field
Equip&Supplies |
$ 207.75 |
2/12/2013 |
HAMID
JAY ASKARI |
HAP Reimb
Port-in |
$
1,759.00 |
2/12/2013 |
HAMIDA
A ABDAL-KHALLAQ |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Courts |
$ 350.00 |
2/12/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
$
6,258.84 |
2/12/2013 |
HANSON
PIPE & PRECAST INC |
Culverts |
$
5,484.00 |
2/12/2013 |
HAPPY
SOFTWARE INC |
Education |
$ 225.00 |
2/12/2013 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
$ 150.00 |
2/12/2013 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
$ 350.00 |
2/12/2013 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
$ 925.00 |
2/12/2013 |
HARPER
SUPPLY |
Building
Maintenance |
$ 294.00 |
2/12/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
$ 41.57 |
2/12/2013 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
$ 696.00 |
2/12/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
$ 237.50 |
2/12/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
$
1,200.00 |
2/12/2013 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
$ 139.99 |
2/12/2013 |
HEIDELBERG
USA INC |
Non-Track
Equipment |
$
3,445.65 |
2/12/2013 |
HEIDELBERG
USA INC |
Capital
Outlay-Furni |
$
114,278.61 |
2/12/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
$ 39.75 |
2/12/2013 |
HELLO
DIRECT |
Supplies |
$ 73.80 |
2/12/2013 |
HENRY
SCHEIN |
Lab Supplies |
$ 104.50 |
2/12/2013 |
HENRY
SCHEIN |
Medical
Supplies |
$ 106.75 |
2/12/2013 |
HENRY
SCHEIN |
Lab Supplies |
$ 152.00 |
2/12/2013 |
HENRY
SCHEIN |
Lab Supplies |
$ 152.00 |
2/12/2013 |
HENRY
SCHEIN |
Custodian
Supplies |
$ 240.84 |
2/12/2013 |
HENRY
SCHEIN |
Medical
Supplies |
$ 669.00 |
2/12/2013 |
HENRY
SCHEIN |
Medical
Supplies |
$ 828.00 |
2/12/2013 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
$
1,265.00 |
2/12/2013 |
Hershey
A Tatum |
Education |
$ 140.00 |
2/12/2013 |
HHA
INVESTORS LLC |
Rent Sub to
L'lords |
$ 457.00 |
2/12/2013 |
HILTON
AUSTIN |
Education |
$ 124.20 |
2/12/2013 |
HIRED
HANDS INC |
Interpreter
Fees |
$ 157.50 |
2/12/2013 |
HIRED
HANDS INC |
Interpreter
Fees |
$ 210.00 |
2/12/2013 |
HOBART
SERVICE |
Kitchen
Maintenance |
$ 52.50 |
2/12/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$
(400.08) |
2/12/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$ 173.34 |
2/12/2013 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
$
2,033.17 |
2/12/2013 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
$
1,053.00 |
2/12/2013 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
$ 150.00 |
2/12/2013 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
$ 150.00 |
2/12/2013 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
$ 200.00 |
2/12/2013 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
$ 200.00 |
2/12/2013 |
IBM
CORPORATION |
Capital Lease
Pymt |
$
9,457.39 |
2/12/2013 |
ICS |
Personal
Hygiene |
$ 59.70 |
2/12/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
$ 6.00 |
2/12/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
$ 60.00 |
2/12/2013 |
INSIDE
THE TAPE LLC |
Education |
$ 275.00 |
2/12/2013 |
INSIDE
THE TAPE LLC |
Education |
$ 275.00 |
2/12/2013 |
INSIDE
THE TAPE LLC |
Education |
$ 275.00 |
2/12/2013 |
INTEGRA
REALTY RESOURCES DFW LLP |
State Right of
Way |
$
3,240.00 |
2/12/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
$ 177.50 |
2/12/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Equipment
Maint |
$ 290.00 |
2/12/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
$
1,165.57 |
2/12/2013 |
INTERCON
ENVIRONMENTAL INC |
Professional
Service |
$
15,008.75 |
2/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 12.95 |
2/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
2/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
2/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 12.95 |
2/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 29.90 |
2/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 30.90 |
2/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 55.00 |
2/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 55.00 |
2/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 66.23 |
2/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar
Systems |
$ 68.75 |
2/12/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
$ 224.00 |
2/12/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
$ 350.00 |
2/12/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
$ 283.32 |
2/12/2013 |
INVERNESS
INTEREST GROUP |
Rent Sub to
L'lords |
$ 945.00 |
2/12/2013 |
IRVING
HOLDINGS INC |
Transportation |
$ 49.05 |
2/12/2013 |
IRVING
HOLDINGS INC |
Transportation |
$ 74.35 |
2/12/2013 |
IRVING
HOLDINGS INC |
Transportation |
$
1,199.60 |
2/12/2013 |
ISABELLA
RUNNE |
Restitution
Payable |
$ 110.00 |
2/12/2013 |
J 8
EQUIPMENT CO OF TEXAS INC |
Parts and
Supplies |
$ 927.47 |
2/12/2013 |
J A
SEXAUER |
Kitchen
Maintenance |
$ 179.68 |
2/12/2013 |
J A
SEXAUER |
Custodian
Supplies |
$ 616.64 |
2/12/2013 |
J A
SEXAUER |
Building
Maintenance |
$ 616.74 |
2/12/2013 |
J A
SEXAUER |
Building
Maintenance |
$ 703.71 |
2/12/2013 |
J A
SEXAUER |
Building
Maintenance |
$ 827.64 |
2/12/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 350.00 |
2/12/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$ 850.00 |
2/12/2013 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
$
2,130.00 |
2/12/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
$ 987.50 |
2/12/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
$ 450.00 |
2/12/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
$ 450.00 |
2/12/2013 |
JACK L
HINES JR |
Building
Maintenance |
$ 215.00 |
2/12/2013 |
JACK L
HINES JR |
Building
Maintenance |
$ 348.00 |
2/12/2013 |
JACK L
HINES JR |
Non-Track
Const/Bldg |
$
2,360.00 |
2/12/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 150.00 |
2/12/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 330.00 |
2/12/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 537.50 |
2/12/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
$ 670.00 |
2/12/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
JAMES
MASEK |
Counsel
Fees-Juv |
$ 200.00 |
2/12/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
$ 200.00 |
2/12/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
$ 900.00 |
2/12/2013 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
$ 650.00 |
2/12/2013 |
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
$ 700.00 |
2/12/2013 |
JANA
WILLIAMS |
Clothing |
$ 500.00 |
2/12/2013 |
JANPAK |
Custodian
Supplies |
$ 123.36 |
2/12/2013 |
JANPAK |
Custodian
Supplies |
$ 424.00 |
2/12/2013 |
JANPAK |
Custodian
Supplies |
$ 424.00 |
2/12/2013 |
JANPAK |
Custodian
Supplies |
$
1,169.75 |
2/12/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 60.00 |
2/12/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 282.50 |
2/12/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 470.00 |
2/12/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
$ 700.00 |
2/12/2013 |
JDB
TOWING LLC |
Wrecker
Service |
$ 260.00 |
2/12/2013 |
JDB
TOWING LLC |
Wrecker
Service |
$ 271.25 |
2/12/2013 |
JEANIE
MORRIS |
Professional
Service |
$ 722.72 |
2/12/2013 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
$
3,740.00 |
2/12/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
$ 750.00 |
2/12/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$ 850.00 |
2/12/2013 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
$
1,150.00 |
2/12/2013 |
JENNIFER
PORTER |
Clothing |
$ 71.63 |
2/12/2013 |
JEROME
POTTER |
Court Visitor |
$ 162.62 |
2/12/2013 |
JERRY
NELSON JENKINS |
Rent Sub to
L'lords |
$ 445.00 |
2/12/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
$ 750.00 |
2/12/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
$ 125.00 |
2/12/2013 |
JESSICA
CERDA |
Petit Jury
Services |
$ 114.00 |
2/12/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
$ 300.00 |
2/12/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
$ 400.00 |
2/12/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 650.00 |
2/12/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
$ 700.00 |
2/12/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
$ 850.00 |
2/12/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
$
3,300.00 |
2/12/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
$
4,345.00 |
2/12/2013 |
JEWELL
MANAGEMENT LLC |
Rent Sub to
L'lords |
$
1,400.00 |
2/12/2013 |
JIM
AUSTIN |
County
Projects |
$ 600.00 |
2/12/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
$ 150.00 |
2/12/2013 |
JIM
LANE |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
JIM
LANE |
Counsel
Fees-Courts |
$ 900.00 |
2/12/2013 |
JMP
INTERESTS LTD |
Law Books |
$ 91.00 |
2/12/2013 |
JMP
INTERESTS LTD |
Law Books |
$ 148.00 |
2/12/2013 |
JMP
INTERESTS LTD |
Law Books |
$ 148.00 |
2/12/2013 |
JMP
INTERESTS LTD |
Law Books |
$ 471.20 |
2/12/2013 |
JMP
INTERESTS LTD |
Law Books |
$
2,137.95 |
2/12/2013 |
JO AN G
ASHLEY |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
JO AN G
ASHLEY |
Counsel
Fees-Juv |
$ 307.50 |
2/12/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
$ 137.50 |
2/12/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
$
3,625.00 |
2/12/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
$ 450.00 |
2/12/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 375.00 |
2/12/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 450.00 |
2/12/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$ 700.00 |
2/12/2013 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
$
1,500.00 |
2/12/2013 |
JOHN
DAVID WOODRUFF |
Education |
$ 417.05 |
2/12/2013 |
JOHN
HRUSECKY |
Restitution
Payable |
$ 60.34 |
2/12/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
$ 850.00 |
2/12/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
$ 900.00 |
2/12/2013 |
JOHN R
MARA LAW BOOKS |
Law Books |
$ 250.55 |
2/12/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
JOHNSON
CONTROLS INC |
Energy Mgmt
Maint |
$ 620.00 |
2/12/2013 |
Jon H
Siegel |
Education |
$ 298.01 |
2/12/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
JOSE
BARRERA |
Restitution
Payable |
$ 10.00 |
2/12/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
$ 350.00 |
2/12/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
$ 575.00 |
2/12/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
$ 200.00 |
2/12/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
$
1,000.00 |
2/12/2013 |
JUDD
& JACKS PLLC |
Counsel
Fees-Courts |
$ 70.00 |
2/12/2013 |
JUDITH
ROSEN |
Clothing |
$ 100.00 |
2/12/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
$ 150.00 |
2/12/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
$ 48.00 |
2/12/2013 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
$ 875.00 |
2/12/2013 |
JUSTICE
OF THE PEACE PCT 3 |
Trust -
Constable 8 |
$
1,420.68 |
2/12/2013 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
$
2,000.00 |
2/12/2013 |
KARKAW
HILLS LLC |
Rental
Assistance |
$ 435.00 |
2/12/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
KARMEN
JOHNSON |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
$ 350.00 |
2/12/2013 |
KASHIF
KHAN |
Rent Sub to
L'lords |
$ 960.00 |
2/12/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
$
2,250.00 |
2/12/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
$ 150.00 |
2/12/2013 |
KATHRYN
B HARGIS |
Rent Sub to
L'lords |
$ 85.00 |
2/12/2013 |
KATHRYN
CRAVEN |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$ 125.00 |
2/12/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$ 900.00 |
2/12/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
$
1,350.00 |
2/12/2013 |
KAYE
LYNNE BOLL |
Counsel Fees -
CPS |
$ 250.00 |
2/12/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
$ 525.00 |
2/12/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
$ 125.00 |
2/12/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
$ 900.00 |
2/12/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
KENNETH
W MULLEN |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
KERRY
OWENS |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
KERRY
OWENS |
Counsel
Fees-Probate |
$
2,200.00 |
2/12/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
$ 900.00 |
2/12/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
$ 900.00 |
2/12/2013 |
KIMBERLY
A COLLIER |
Education |
$ 57.72 |
2/12/2013 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
$
1,049.93 |
2/12/2013 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
$ 585.33 |
2/12/2013 |
KIZZIE
BRANDON-MWATHA |
Clothing |
$ 287.30 |
2/12/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 27.00 |
2/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 32.80 |
2/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 33.91 |
2/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 63.65 |
2/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 66.36 |
2/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
$ 69.37 |
2/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 75.42 |
2/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 77.05 |
2/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 90.59 |
2/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 122.63 |
2/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 172.55 |
2/12/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Maint |
$ 225.00 |
2/12/2013 |
KRISTINA
WEST |
Counsel
Fees-Juv |
$ 150.00 |
2/12/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
$ 56.00 |
2/12/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 53.12 |
2/12/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 62.49 |
2/12/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 65.12 |
2/12/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 123.26 |
2/12/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 142.86 |
2/12/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 261.36 |
2/12/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$ 391.75 |
2/12/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$
1,158.54 |
2/12/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
$
2,397.46 |
2/12/2013 |
LANTIS
G ROBERTS |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 43.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 60.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 65.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 90.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 98.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 100.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 122.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 144.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 157.61 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 180.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 184.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 206.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
$ 214.76 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 224.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 237.40 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 360.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 531.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 600.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$ 750.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$
1,060.50 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
$
2,666.00 |
2/12/2013 |
LASERLINK
INTERNATIONAL INC |
Supplies |
$
3,293.55 |
2/12/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
$ 237.50 |
2/12/2013 |
LAURA
MICHELE DELOTTO |
Counsel Fees -
CPS |
$ 300.00 |
2/12/2013 |
LAURIE
MCKENDALL |
Clothing |
$ 200.00 |
2/12/2013 |
LAURIVA
DAY |
Rent Sub to
L'lords |
$ 773.00 |
2/12/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 325.00 |
2/12/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
$ 375.00 |
2/12/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
$ 400.00 |
2/12/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
$ 200.00 |
2/12/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
LAW
OFFICE OF CHRISTINA FOX PLLC |
Counsel
Fees-Courts |
$ 125.00 |
2/12/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
$ 650.00 |
2/12/2013 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
$
1,050.00 |
2/12/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
LAW
OFFICE OF KATHY E ROUX |
Counsel
Fees-Probate |
$
2,200.00 |
2/12/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
$ 150.00 |
2/12/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
$ 500.00 |
2/12/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
$ 650.00 |
2/12/2013 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
$ 200.00 |
2/12/2013 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
$ 800.00 |
2/12/2013 |
LAW
OFFICE OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
$ 612.50 |
2/12/2013 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
$ 660.00 |
2/12/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
$ 350.00 |
2/12/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
$ 800.00 |
2/12/2013 |
LEARNING
TREE INTERNATIONAL USA INC |
Education |
$
4,017.00 |
2/12/2013 |
LEGG
MASON REAL ESTATE CAPITAL II |
Rent Sub to
L'lords |
$ 492.00 |
2/12/2013 |
LEIGH
DAVIS |
Cnsl Fees-Crim
Appls |
$
2,310.00 |
2/12/2013 |
Leighton
G Iles |
Travel |
$ 247.21 |
2/12/2013 |
LEON
COUNTY SHERIFF |
Court Costs |
$ 40.00 |
2/12/2013 |
LEON
REED JR |
Professional
Service |
$ 375.00 |
2/12/2013 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
$ 59.21 |
2/12/2013 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
$ 363.74 |
2/12/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
$
1,600.00 |
2/12/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
$ 350.00 |
2/12/2013 |
LESTER
K REED |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
LESTER
K REED |
Counsel Fees -
CPS |
$
1,720.00 |
2/12/2013 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Dues |
$ 55.00 |
2/12/2013 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Dues |
$ 55.00 |
2/12/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
LEXISNEXIS |
On-Line
Service |
$
2,077.00 |
2/12/2013 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
$
1,035.00 |
2/12/2013 |
LIFELOC
TECHNOLOGIES |
Supplies |
$ 758.00 |
2/12/2013 |
LISA
ANN MULLEN |
Cnsl Fees-Crim
Appls |
$
7,730.00 |
2/12/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
$ 410.00 |
2/12/2013 |
LISA
MANN |
Clothing |
$ 100.00 |
2/12/2013 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment
Maint |
$ 137.64 |
2/12/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 7.00 |
2/12/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 16.00 |
2/12/2013 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
$ 34.00 |
2/12/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 51.00 |
2/12/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 69.50 |
2/12/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 69.50 |
2/12/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 129.97 |
2/12/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
$ 242.00 |
2/12/2013 |
LONE
STAR PRODUCTS & EQUIPMENT LLC |
Non-Track
Equipment |
$
4,420.40 |
2/12/2013 |
LORAINE
POWERS |
Clothing |
$ 200.00 |
2/12/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 275.00 |
2/12/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$ 800.00 |
2/12/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
$
4,300.00 |
2/12/2013 |
LORETTA
DAVIS |
Clothing |
$ 400.00 |
2/12/2013 |
LOS
ANGELES COUNTY SHERIFF |
Court Costs |
$ 35.00 |
2/12/2013 |
LOUIS J
STEFANOS |
Education |
$ 77.70 |
2/12/2013 |
LOWE'S |
Equipment
Maint |
$ 9.94 |
2/12/2013 |
LOWE'S |
Landscaping
Expense |
$ 20.14 |
2/12/2013 |
LOWE'S |
Landscaping
Expense |
$ 22.08 |
2/12/2013 |
LOWE'S |
Equipment
Maint |
$ 54.80 |
2/12/2013 |
LOWE'S |
Echo Lake Park |
$ 68.73 |
2/12/2013 |
LOWE'S |
Echo Lake Park |
$ 117.38 |
2/12/2013 |
LOWE'S |
Support Serv
Supply |
$ 177.48 |
2/12/2013 |
LOWE'S |
Building
Maintenance |
$ 250.86 |
2/12/2013 |
LOWE'S |
Field
Equip&Supplies |
$ 260.74 |
2/12/2013 |
LOWE'S |
Echo Lake Park |
$ 359.96 |
2/12/2013 |
LOWE'S |
Landscaping
Expense |
$ 375.54 |
2/12/2013 |
LOWE'S |
Echo Lake Park |
$ 434.88 |
2/12/2013 |
LOWE'S |
Building
Maintenance |
$ 535.65 |
2/12/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
$ 750.00 |
2/12/2013 |
LYNNETTE
WALLACE |
Rent Sub to
L'lords |
$
(1,462.00) |
2/12/2013 |
LYNNETTE
WALLACE |
Rent Sub to
L'lords |
$
2,843.00 |
2/12/2013 |
M F
PENDERGRAF |
Investigative |
$ 582.41 |
2/12/2013 |
M
MONIQUE WALTERS |
Counsel
Fees-Juv |
$ 200.00 |
2/12/2013 |
M S AIR
INC |
Building
Maintenance |
$ 266.87 |
2/12/2013 |
M S AIR
INC |
Building
Maintenance |
$ 306.87 |
2/12/2013 |
M S AIR
INC |
Building
Maintenance |
$ 375.31 |
2/12/2013 |
M S AIR
INC |
A/C Maint
Contract |
$ 624.25 |
2/12/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Juv |
$ 650.00 |
2/12/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
$ 700.00 |
2/12/2013 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
$
1,197.00 |
2/12/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
MARK'S
PLUMBING PARTS |
Building
Maintenance |
$ 19.60 |
2/12/2013 |
MARRIOTT
HOTEL SERVICES INC |
Education |
$
1,205.69 |
2/12/2013 |
MARRISSA
CASTELLO |
Clothing |
$ 59.07 |
2/12/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
$ 450.00 |
2/12/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
$ 370.00 |
2/12/2013 |
MARY
PATTY |
Clothing |
$ 100.00 |
2/12/2013 |
MARY R
THOMSEN |
Litigation
Expense |
$ 114.80 |
2/12/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
$ 150.00 |
2/12/2013 |
MARY R
THOMSEN |
Professional
Service |
$ 480.00 |
2/12/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
$
4,105.00 |
2/12/2013 |
MATTHEW
JUSKO |
Restitution
Payable |
$ 5.00 |
2/12/2013 |
MATTHEW
LANE DAVIDSON |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
$ 150.00 |
2/12/2013 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
$ 200.00 |
2/12/2013 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
$
1,200.00 |
2/12/2013 |
MAYRON
MARTZ STOVALL |
Restitution
Payable |
$ 20.00 |
2/12/2013 |
MBS-CARLYLE
CROSSING LTD |
Rental
Assistance |
$ 465.00 |
2/12/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
$ 514.51 |
2/12/2013 |
MEADOWS
OF BEDFORD ll APT INVESTORS |
Rent Sub to
L'lords |
$ 851.00 |
2/12/2013 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
$ 25.00 |
2/12/2013 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
$ 700.00 |
2/12/2013 |
MELANIE
F WEBB |
Psych
Exam/Testimony |
$ 400.00 |
2/12/2013 |
MELANIE
FERNANDEZ |
Clothing |
$ 200.00 |
2/12/2013 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
$ 150.00 |
2/12/2013 |
MELVA
CALDWELL |
Clothing |
$ 123.91 |
2/12/2013 |
MERRY
LAUREEN MOORE |
Court Costs |
$
1,500.00 |
2/12/2013 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
$
2,200.00 |
2/12/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 87.48 |
2/12/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 89.11 |
2/12/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 124.41 |
2/12/2013 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
$ 182.90 |
2/12/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
$
1,224.90 |
2/12/2013 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
$
4,204.00 |
2/12/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
$
11,269.46 |
2/12/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
$
156,663.44 |
2/12/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
$
180,677.21 |
2/12/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
$
180,931.14 |
2/12/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
$
187,711.06 |
2/12/2013 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
$ 100.00 |
2/12/2013 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
$ 125.00 |
2/12/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
$ 150.00 |
2/12/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
$ 700.00 |
2/12/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
$
1,100.00 |
2/12/2013 |
MICHAEL
THOMPSON |
Rent Sub to
L'lords |
$ 881.00 |
2/12/2013 |
MICROSOFT
CORP |
Education |
$
3,093.00 |
2/12/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
$ 125.00 |
2/12/2013 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
$ 525.00 |
2/12/2013 |
MOORE
MEDICAL LLC |
Medical
Supplies |
$ 387.60 |
2/12/2013 |
MOORE
MEDICAL LLC |
Sheriff
Inventory |
$
2,583.00 |
2/12/2013 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
$ 371.02 |
2/12/2013 |
MORRISA
WORLEY |
Transportation |
$ 133.05 |
2/12/2013 |
MOTION
INDUSTRIES INC |
Laundry
Services |
$ 190.00 |
2/12/2013 |
Mr
Bradley S Gatewood |
Transportation |
$ 34.73 |
2/12/2013 |
Mr
Brent A Carr |
Education |
$ 232.79 |
2/12/2013 |
Mr
Chester L Slaughter |
Education |
$ 25.54 |
2/12/2013 |
Mr
Chris A Shahan |
Transportation |
$ 51.08 |
2/12/2013 |
Mr
Curtis B Cramer |
Travel |
$ 100.00 |
2/12/2013 |
Mr D
Miles Brissette |
Travel |
$ 901.83 |
2/12/2013 |
Mr
James L Schield |
Travel |
$ 10.00 |
2/12/2013 |
Mr John
E Thompson |
Education |
$ 140.00 |
2/12/2013 |
Mr
Johnny R Wright |
Education |
$ 140.00 |
2/12/2013 |
Mr Mark
C Mendez |
Travel |
$ 175.66 |
2/12/2013 |
Mr
Peter V Rizzo |
Education |
$
1,108.38 |
2/12/2013 |
Mr Roy
C Brooks |
Education |
$ 273.00 |
2/12/2013 |
Mr W S
Wray |
Travel |
$ 140.00 |
2/12/2013 |
Mr
Weldon E Smith |
Education |
$ 140.00 |
2/12/2013 |
Ms Ann
L Salyer-Caldwell |
Prepaid -
Travel |
$ 52.00 |
2/12/2013 |
Ms
Debbie A Willimon |
Education |
$ 100.00 |
2/12/2013 |
Ms
Kathleen D Wood |
Travel |
$ 120.57 |
2/12/2013 |
Ms Lisa
R Woodard |
Education |
$ 140.00 |
2/12/2013 |
Ms
Maria E Perez |
Education |
$ 199.00 |
2/12/2013 |
Ms
Marquetta E Westmoreland |
Travel |
$ 150.00 |
2/12/2013 |
Ms
MaryLouise Garcia |
Education |
$ 220.00 |
2/12/2013 |
Ms
Patricia E Ward |
Travel |
$ 100.00 |
2/12/2013 |
Ms
Susan G Reddig |
Travel |
$ 173.49 |
2/12/2013 |
MSB
SECURITY CONSULTING INC |
Building
Maintenance |
$
1,000.00 |
2/12/2013 |
MSB
SECURITY CONSULTING INC |
Building
Maintenance |
$
1,000.00 |
2/12/2013 |
MSB
SECURITY CONSULTING INC |
Building
Maintenance |
$
1,000.00 |
2/12/2013 |
MSB
SECURITY CONSULTING INC |
Building
Maintenance |
$
1,000.00 |
2/12/2013 |
MSB
SECURITY CONSULTING INC |
Professional
Service |
$
1,200.00 |
2/12/2013 |
MSB
SECURITY CONSULTING INC |
Professional
Service |
$
3,000.00 |
2/12/2013 |
MURCO
WALL PRODUCTS INC |
Non-Track
Const/Bldg |
$ 109.62 |
2/12/2013 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Dues |
$ 150.00 |
2/12/2013 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
$ 375.00 |
2/12/2013 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
$ 550.00 |
2/12/2013 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Education |
$ 475.00 |
2/12/2013 |
NAN
BOWEN |
Rent Sub to
L'lords |
$ 155.00 |
2/12/2013 |
NANCY
GORDON |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
NANKUMARI
RAJPUT BHATTI |
Rent Sub to
L'lords |
$ 426.00 |
2/12/2013 |
NARDIS
INC |
Safety/Tact
Supplies |
$ 533.50 |
2/12/2013 |
NASCO |
Educational
Material |
$
1,745.48 |
2/12/2013 |
NATASHA
COLEMAN |
Clothing |
$ 195.45 |
2/12/2013 |
NATIONAL
ASSOC FOR COURT MGMT |
Dues |
$ 125.00 |
2/12/2013 |
NATIONAL
ASSOCIATION OF COUNTIES |
Travel |
$ 540.00 |
2/12/2013 |
NATIONAL
CURRICULUM AND TRAINING |
Training
Supplies |
$ 328.02 |
2/12/2013 |
NATIONAL
FLUID POWER INSTITUTE |
Education |
$
2,190.00 |
2/12/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$ 825.00 |
2/12/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$ 925.00 |
2/12/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
$
1,150.00 |
2/12/2013 |
NEC
BUSINESS NETWORK SOLUTIONS |
Lab Equip
Mainten |
$ 751.65 |
2/12/2013 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
NELSON-JAMESON
INC |
Lab Supplies |
$ 575.60 |
2/12/2013 |
NEXTALK
INC |
Telephone-Basic |
$
1,033.85 |
2/12/2013 |
NICA-NORTHSIDE
INTER-CHURCH AGENCY |
Subrecipient
Service |
$
1,572.17 |
2/12/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
NICHOLS
FORD LTD |
Parts and
Supplies |
$ 72.21 |
2/12/2013 |
NICHOLS
FORD LTD |
Parts and
Supplies |
$ 119.61 |
2/12/2013 |
NICHOLS
FORD LTD |
Parts and
Supplies |
$ 169.88 |
2/12/2013 |
NICHOLS
FORD LTD |
Parts and
Supplies |
$ 272.02 |
2/12/2013 |
NIKKI L
CHRIESMAN |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
NORCHEM
DRUG TESTING |
Professional
Service |
$ 800.00 |
2/12/2013 |
NORSTAR |
HAP Reimb
Port-in |
$ 12.00 |
2/12/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
$ 8.63 |
2/12/2013 |
OAK
FARMS DAIRY |
Food |
$ 711.12 |
2/12/2013 |
OAK
TIMBERS-FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
$
1,501.00 |
2/12/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
$ 446.00 |
2/12/2013 |
OAKMONT
PLAZA LP |
Rent |
$ 130.21 |
2/12/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
$ 472.00 |
2/12/2013 |
OERLIKON
LEYBOLD VACUUM USA INC |
Capital Outlay
Low V |
$
1,961.85 |
2/12/2013 |
OFFICE
STORE DEPOT INC |
Equipment
Maint |
$ 143.76 |
2/12/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
$ 225.74 |
2/12/2013 |
OHC
SPECTRUM ONE LLC |
HAP Reimb
Port-in |
$ 177.00 |
2/12/2013 |
OIL
PRICE INFORMATION SERVICE LLC |
Subscriptions |
$ 357.00 |
2/12/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
$ 237.50 |
2/12/2013 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
$ 205.26 |
2/12/2013 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
$ 205.26 |
2/12/2013 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
$ 205.26 |
2/12/2013 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
$ 205.28 |
2/12/2013 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
$ 205.28 |
2/12/2013 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
$ 205.28 |
2/12/2013 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
$ 205.28 |
2/12/2013 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
$ 205.28 |
2/12/2013 |
OMNI
SOUTHPARK HOTEL |
Travel |
$ 372.60 |
2/12/2013 |
OMNI
SOUTHPARK HOTEL |
Travel |
$ 848.70 |
2/12/2013 |
ONLINETECH
STORES.COM INC |
Supplies |
$ 48.60 |
2/12/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
$ 29.67 |
2/12/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$ 850.00 |
2/12/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
$
1,000.00 |
2/12/2013 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
$
1,200.00 |
2/12/2013 |
PABLO
MORALES |
Rental
Assistance |
$ 788.00 |
2/12/2013 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$ 350.00 |
2/12/2013 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$ 425.00 |
2/12/2013 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$ 900.00 |
2/12/2013 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
$
1,175.00 |
2/12/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
$ 286.42 |
2/12/2013 |
PARKSIDE
APARTMENTS LLC |
Rent Sub to
L'lords |
$ 58.00 |
2/12/2013 |
PATHMARK
TRAFFIC PRODUCTS INC |
Sign Shop
Inventory |
$ 175.00 |
2/12/2013 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
$
1,367.50 |
2/12/2013 |
PATRICIA
PARIS |
Clothing |
$ 398.02 |
2/12/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$ 175.00 |
2/12/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$
1,040.00 |
2/12/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
$
4,000.00 |
2/12/2013 |
PATRICK
KEVLIN |
Rent Sub to
L'lords |
$ 442.00 |
2/12/2013 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$ 175.00 |
2/12/2013 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$ 770.00 |
2/12/2013 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
$
1,200.00 |
2/12/2013 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
PATTY
TILLMAN |
Counsel
Fees-Juv |
$ 200.00 |
2/12/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
$ 125.00 |
2/12/2013 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
$ 955.00 |
2/12/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
PAULA K
GREEN |
Investigative |
$ 512.75 |
2/12/2013 |
PAYFLEX
SYSTEMS USA INC |
Administration |
$
18,131.30 |
2/12/2013 |
PEDRO
CISNEROS |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
PEGASUS
SCHOOLS INC |
Clothing |
$ 125.00 |
2/12/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
$
2,120.00 |
2/12/2013 |
PENNTEX
INC |
Parts and
Supplies |
$
1,610.50 |
2/12/2013 |
PENSTAR
POWER LLC |
Utility
Allowance |
$ 41.00 |
2/12/2013 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
$ 79.50 |
2/12/2013 |
PHAMATECH
INC |
Laboratory
Costs |
$
14,007.25 |
2/12/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
$ 154.36 |
2/12/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
$ 564.34 |
2/12/2013 |
PHILPOTT
MOTORS |
Capital Outlay
- Veh |
$
49,064.00 |
2/12/2013 |
PHILPOTT
MOTORS |
Capital Outlay
- Veh |
$
90,340.00 |
2/12/2013 |
PIA R.
RODRIGUEZ |
Interpreter
Fees |
$ 50.00 |
2/12/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
$
1,200.00 |
2/12/2013 |
PINNACLE
MANAGEMENT |
Utility
Assistance |
$ 59.11 |
2/12/2013 |
PINNACLE
MANAGEMENT |
Rental
Assistance |
$ 499.00 |
2/12/2013 |
PITNEY
BOWES INC |
Supplies |
$
1,824.00 |
2/12/2013 |
PLATINUM
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
$ 350.00 |
2/12/2013 |
POLO
CLUB MANAGEMENT INC |
Rent Sub to
L'lords |
$ 592.00 |
2/12/2013 |
PORT
CITY MEDICAL |
Medical
Supplies |
$
1,259.00 |
2/12/2013 |
PORTER
BURGESS COMPANY |
Computer
Maintenance |
$
156,073.91 |
2/12/2013 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
$ 291.00 |
2/12/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Lab Supplies |
$ 312.00 |
2/12/2013 |
PRAETORIAN
OPERATING INC |
Supplies |
$ 41.12 |
2/12/2013 |
PRAETORIAN
OPERATING INC |
Supplies |
$ 82.24 |
2/12/2013 |
PRO
CHEM |
Kitchen
Maintenance |
$
1,220.00 |
2/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 50.00 |
2/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 50.00 |
2/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 50.00 |
2/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$ 50.00 |
2/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$
1,023.00 |
2/12/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal
Service |
$
1,773.66 |
2/12/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
$ 400.02 |
2/12/2013 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exam/Testimony |
$
1,500.00 |
2/12/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
$ 660.00 |
2/12/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
$
1,426.30 |
2/12/2013 |
PYLES
WHATLEY CORPORATION |
County
Projects |
$
1,500.00 |
2/12/2013 |
QUALTRAX |
Lab Equip
Mainten |
$ 120.00 |
2/12/2013 |
QUALTRAX |
Lab Supplies |
$ 600.00 |
2/12/2013 |
QUICKSEARCH
COM LLC |
Background
Check |
$ 850.00 |
2/12/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
$ 404.54 |
2/12/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
$ 589.58 |
2/12/2013 |
R D
SHEET METAL INC |
Building
Maintenance |
$ 235.00 |
2/12/2013 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
$ 800.00 |
2/12/2013 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
$
1,176.00 |
2/12/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
$ 117.35 |
2/12/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
$ 289.23 |
2/12/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
$
1,015.79 |
2/12/2013 |
RADIOLOGY
ASSOCIATES TARRANT |
Professional
Service |
$ 68.00 |
2/12/2013 |
RADISSON
HOTEL & SUITES |
Education |
$ 241.50 |
2/12/2013 |
RADISSON
HOTEL & SUITES |
Education |
$ 241.50 |
2/12/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
$ 800.00 |
2/12/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
$ 104.00 |
2/12/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
$ 161.00 |
2/12/2013 |
RASIX
COMPUTER CENTER INC |
Sheriff
Inventory |
$
1,392.00 |
2/12/2013 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
$
1,392.00 |
2/12/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Juv |
$ 200.00 |
2/12/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
$ 900.00 |
2/12/2013 |
RAY
ECKLUND |
Rent Sub to
L'lords |
$ 516.00 |
2/12/2013 |
RAY
HALL JR |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
RAY
HALL JR |
Counsel
Fees-Courts |
$ 950.00 |
2/12/2013 |
RAY
HALL JR |
Counsel Fees -
CPS |
$
1,160.00 |
2/12/2013 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
$ 198.00 |
2/12/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
RAYMOND
F FINN PHD |
Psych
Exam/Testimony |
$
1,650.00 |
2/12/2013 |
RD
CORNELL LLC |
Parts and
Supplies |
$ 62.00 |
2/12/2013 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
$
28,500.00 |
2/12/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
$
1,081.50 |
2/12/2013 |
RELIABLE
PAVING INC |
Building
Maintenance |
$
1,050.00 |
2/12/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
$ 39.00 |
2/12/2013 |
RELIANT
ENERGY RETAIL SERVICES INC |
HAP Reimb
Port-in |
$ 400.00 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 19.80 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 57.31 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 70.08 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 80.60 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 402.98 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 521.10 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 623.37 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 642.10 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 857.94 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$ 928.14 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
1,029.87 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
1,172.62 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
1,289.99 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
1,652.05 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
1,670.27 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
1,682.26 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
1,741.26 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
2,108.15 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
2,129.29 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
2,131.16 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
2,441.58 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
2,554.49 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
2,648.97 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
3,058.78 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
3,250.68 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
3,564.60 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
3,940.87 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
3,988.59 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
4,086.49 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
4,280.51 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
4,724.85 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
5,376.93 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
5,975.48 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
6,368.50 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
6,674.99 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
6,684.15 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
7,765.64 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
9,637.72 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
9,640.88 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
10,973.10 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
12,783.70 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
14,669.15 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
24,377.50 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
24,440.18 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
24,479.28 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
32,463.08 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
50,857.10 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
69,294.33 |
2/12/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
$
73,830.20 |
2/12/2013 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
$ 372.60 |
2/12/2013 |
RENAISSANCE
AUSTIN HOTEL |
Education |
$ 756.70 |
2/12/2013 |
RENE
CALVILLO TORRES |
Rent Sub to
L'lords |
$ 750.00 |
2/12/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
REPUBLIC
TITLE OF TEXAS INC |
County
Projects |
$
12,269.00 |
2/12/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$
(112.50) |
2/12/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$
(112.50) |
2/12/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$ 75.52 |
2/12/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$ 81.52 |
2/12/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$ 412.49 |
2/12/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$ 422.00 |
2/12/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$ 476.17 |
2/12/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$
1,394.29 |
2/12/2013 |
REXEL
SUMMERS |
Building
Maintenance |
$
1,712.43 |
2/12/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
$
2,237.06 |
2/12/2013 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
RICHARD
A HENDERSON PC |
Crim
Appeal-OthrCost |
$ 436.70 |
2/12/2013 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
$ 550.00 |
2/12/2013 |
RICHARD
A HENDERSON PC |
Cnsl Fees-Crim
Appls |
$
2,760.00 |
2/12/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
$ 370.00 |
2/12/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
$ 740.00 |
2/12/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
$
1,400.00 |
2/12/2013 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
$ 300.00 |
2/12/2013 |
Richard
Hartmann |
Education |
$ 100.00 |
2/12/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
$ 175.00 |
2/12/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
$
1,000.00 |
2/12/2013 |
RICKY K
ROSE |
Rent Sub to
L'lords |
$ 992.00 |
2/12/2013 |
RICOH
USA INC |
Computer
Maintenance |
$ 792.12 |
2/12/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel
Fees-Juv |
$ 100.00 |
2/12/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
CPS |
$ 662.50 |
2/12/2013 |
ROBERT
B WALL |
Investigative |
$ 500.00 |
2/12/2013 |
ROBERT
JOHNSON |
Restitution
Payable |
$ 5.00 |
2/12/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
ROBERTA
WALKER |
Counsel
Fees-Juv |
$ 300.00 |
2/12/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$ 425.00 |
2/12/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
$
1,100.00 |
2/12/2013 |
ROCKY
MOUNTAIN MINERAL LAW |
Law Books |
$ 246.00 |
2/12/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
$ 720.00 |
2/12/2013 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
$
1,400.00 |
2/12/2013 |
ROSELIE
BONES IJEOMA |
Rent Sub to
L'lords |
$ 232.00 |
2/12/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
$ 218.75 |
2/12/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
$ 550.00 |
2/12/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
$
1,978.00 |
2/12/2013 |
RUSSELL
FEED INC |
Canine Expense |
$ 85.98 |
2/12/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
$ 550.00 |
2/12/2013 |
S A T
TRUCKING INC |
Rock and
Gravel |
$
3,484.19 |
2/12/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$ 664.00 |
2/12/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$
4,736.00 |
2/12/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$
8,334.06 |
2/12/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
$
20,047.45 |
2/12/2013 |
SAFESITE
INC |
Space Lease
Rental |
$
3,312.68 |
2/12/2013 |
SAF-T-GLOVE
INC |
Building
Maintenance |
$ 232.20 |
2/12/2013 |
SALVATION
ARMY |
Subrecipient
Service |
$
7,914.38 |
2/12/2013 |
SALVATION
ARMY |
Subrecipient
Service |
$
29,564.00 |
2/12/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
$ 960.00 |
2/12/2013 |
Samuel
K Baughman |
Canine Expense |
$ 165.86 |
2/12/2013 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
SAMUEL
M SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
$ 350.00 |
2/12/2013 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
$ 164.00 |
2/12/2013 |
SANDRA
TEMPLETON |
Clothing |
$ 161.71 |
2/12/2013 |
SANOFI
PASTEUR INC |
Medical
Supplies |
$
4,796.09 |
2/12/2013 |
SANOFI
PASTEUR INC |
Medical
Supplies |
$
10,868.96 |
2/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 720.00 |
2/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$ 970.00 |
2/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$
1,950.00 |
2/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$
2,250.00 |
2/12/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
$
8,640.00 |
2/12/2013 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
$
1,859.97 |
2/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
$ 108.00 |
2/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
$ 150.00 |
2/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
$ 350.00 |
2/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
$ 450.00 |
2/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
$ 450.00 |
2/12/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
$ 525.00 |
2/12/2013 |
SECURE
TECH SYSTEMS INC |
Building
Maintenance |
$
10,750.00 |
2/12/2013 |
SENIOR
CITIZEN SERVICES OF GREATER |
Education |
$ 40.00 |
2/12/2013 |
SHARON
DALE |
County
Projects |
$ 600.00 |
2/12/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$ 122.50 |
2/12/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$ 375.00 |
2/12/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$ 570.00 |
2/12/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
$
1,210.00 |
2/12/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
$ 650.00 |
2/12/2013 |
SHEILA
WALKER |
Reporter's
Records |
$ 284.00 |
2/12/2013 |
SHENANDOAH
TOWNHOMES LTD |
Rent Sub to
L'lords |
$ 114.00 |
2/12/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
$ 129.36 |
2/12/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
$ 129.36 |
2/12/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
$ 149.44 |
2/12/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
$ 182.76 |
2/12/2013 |
SHERWIN
WILLIAMS PAINT |
Support Serv
Supply |
$ 715.80 |
2/12/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
$ 979.00 |
2/12/2013 |
SHERWIN
WILLIAMS PAINT |
Support Serv
Supply |
$
10,497.75 |
2/12/2013 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
$ 200.00 |
2/12/2013 |
SIGMA
BUILDING SERVICES |
Kitchen
Maintenance |
$ 108.01 |
2/12/2013 |
SIMMONS
LAW ENFORCEMENT INC |
Safety/Tact
Supplies |
$
5,365.50 |
2/12/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
$ 498.20 |
2/12/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
$ 942.00 |
2/12/2013 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
$ 15.00 |
2/12/2013 |
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
$ 60.00 |
2/12/2013 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
$ 75.00 |
2/12/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
$ 100.00 |
2/12/2013 |
SOUTHWEST
ICE CREAM SPEC |
Food |
$ 126.38 |
2/12/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
$ 31.75 |
2/12/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
$ 38.38 |
2/12/2013 |
SPORTS
SUPPLY GROUP INC |
Safety/Tact
Supplies |
$ 262.82 |
2/12/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
$ 38.00 |
2/12/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
$ 38.00 |
2/12/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
$ 49.99 |
2/12/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
$ 148.12 |
2/12/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
$ 183.39 |
2/12/2013 |
ST
JAMES II ASSOCIATES LLC |
Travel |
$ 364.11 |
2/12/2013 |
ST
JAMES II ASSOCIATES LLC |
Travel |
$ 364.11 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 4.99 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 9.57 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 11.77 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 15.15 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 21.51 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 22.85 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 23.78 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 25.20 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 27.88 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 32.12 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 32.28 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 38.50 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 38.55 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 38.98 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 39.37 |
2/12/2013 |
STAPLES
ADVANTAGE |
Photo
Processing |
$ 39.64 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 40.90 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 40.90 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 41.56 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 45.66 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 49.48 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 49.58 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 51.28 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 52.63 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 54.03 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 54.67 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 55.36 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 55.67 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 56.16 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 56.99 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 57.97 |
2/12/2013 |
STAPLES
ADVANTAGE |
Volunteer
Program |
$ 58.33 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 59.56 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 60.87 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 63.14 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 65.51 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 67.40 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 67.42 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 75.02 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 75.78 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 78.83 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 79.02 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 79.68 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 84.62 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 87.60 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 88.44 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 89.44 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 94.56 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 95.03 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 96.80 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 100.34 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 100.38 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 102.25 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 102.99 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 105.72 |
2/12/2013 |
STAPLES
ADVANTAGE |
Medical
Supplies |
$ 107.87 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 108.74 |
2/12/2013 |
STAPLES
ADVANTAGE |
Field
Equip&Supplies |
$ 110.03 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 114.81 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 119.30 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 121.40 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 123.60 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 124.25 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 133.83 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 138.70 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 163.08 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 166.92 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 193.49 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 194.02 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 202.25 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 204.00 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 204.93 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 219.66 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 237.19 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 240.61 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 246.74 |
2/12/2013 |
STAPLES
ADVANTAGE |
Miscellaneous |
$ 247.90 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 263.44 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 285.40 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 300.77 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 308.09 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 319.68 |
2/12/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
$ 455.36 |
2/12/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
$ 480.60 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 521.41 |
2/12/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
$ 570.05 |
2/12/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
$ 647.50 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$ 720.33 |
2/12/2013 |
STAPLES
ADVANTAGE |
Supplies |
$
1,117.76 |
2/12/2013 |
STARBUCK
& WISE INC |
Rent Sub to
L'lords |
$ 97.00 |
2/12/2013 |
STATE
BAR OF TEXAS |
Law Books |
$ 81.25 |
2/12/2013 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
$ 362.00 |
2/12/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
$ 500.00 |
2/12/2013 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
$ 118.75 |
2/12/2013 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
$ 450.00 |
2/12/2013 |
Stephen
R Turner |
Travel |
$
1,178.76 |
2/12/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
$ 237.50 |
2/12/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
$ 325.00 |
2/12/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
$ 425.00 |
2/12/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
$ 650.00 |
2/12/2013 |
STREAM
ENERGY |
Utility
Allowance |
$ 204.00 |
2/12/2013 |
STREAM
ENERGY |
Utility
Assistance |
$ 832.52 |
2/12/2013 |
STREET
CAPITAL RENTALS II LLC |
Rent Sub to
L'lords |
$ 336.00 |
2/12/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
$ 670.74 |
2/12/2013 |
SUMMIT
HIGH SCHOOL |
Restitution
Payable |
$ 105.00 |
2/12/2013 |
SUPERCIRCUITS
INC |
Field
Equip&Supplies |
$ 245.50 |
2/12/2013 |
SUPREME
MEDICAL FULFILLMENT |
Lab Supplies |
$ 840.00 |
2/12/2013 |
SUSAN
WRIGHT |
Restitution
Payable |
$ 5.00 |
2/12/2013 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
$ 761.00 |
2/12/2013 |
Sylvia
Mendoza |
Travel |
$ 140.00 |
2/12/2013 |
T U
ELECTRIC |
Utility
Allowance |
$ 12.00 |
2/12/2013 |
T U
ELECTRIC |
HAP Reimb
Port-in |
$ 109.00 |
2/12/2013 |
TAKE A
NUMBER INC |
Supplies |
$ 245.55 |
2/12/2013 |
TALX
CORPORATION |
Subscriptions |
$ 300.00 |
2/12/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
$ 100.00 |
2/12/2013 |
TARGET
BANK |
Supplies |
$ 0.03 |
2/12/2013 |
TARGET
BANK |
Clothing |
$ 5.00 |
2/12/2013 |
TARGET
BANK |
Clothing |
$ 178.22 |
2/12/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
2/12/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
2/12/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
2/12/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
2/12/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 80.00 |
2/12/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 500.00 |
2/12/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 600.00 |
2/12/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 600.00 |
2/12/2013 |
TARRANT
COUNTY BAR ASSOC |
Education |
$ 600.00 |
2/12/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
$ 375.00 |
2/12/2013 |
TARRANT
COUNTY FIRE CHIEFS |
Dues |
$ 100.00 |
2/12/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
$ 683.00 |
2/12/2013 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
$
1,284.00 |
2/12/2013 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
$
1,424.00 |
2/12/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
$
4,173.37 |
2/12/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
$ 698.97 |
2/12/2013 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
$ 910.00 |
2/12/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 55.00 |
2/12/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
2/12/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
2/12/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
2/12/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
2/12/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
2/12/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
$ 60.00 |
2/12/2013 |
TDJ
PROPERTIES INC |
Rent Sub to
L'lords |
$ 530.00 |
2/12/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
$ 68.38 |
2/12/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
$ 143.35 |
2/12/2013 |
TEAGUE
LUMBER |
Building
Maintenance |
$ 327.89 |
2/12/2013 |
TEAGUE
LUMBER |
Non-Track
Const/Bldg |
$ 669.40 |
2/12/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
$
13,087.73 |
2/12/2013 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
$
30,431.70 |
2/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 14.39 |
2/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 14.39 |
2/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 16.57 |
2/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 16.58 |
2/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 16.58 |
2/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 28.78 |
2/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 43.16 |
2/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 70.32 |
2/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 100.73 |
2/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 100.73 |
2/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 201.51 |
2/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 297.87 |
2/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$ 575.86 |
2/12/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
$
1,337.54 |
2/12/2013 |
TERESEA
ADCOCK |
Reporter's
Records |
$
3,160.00 |
2/12/2013 |
TERRI
MOORE |
Counsel
Fees-Courts |
$
1,330.00 |
2/12/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
$ 550.00 |
2/12/2013 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
$ 959.00 |
2/12/2013 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
$ 60.00 |
2/12/2013 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
$ 350.00 |
2/12/2013 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
$ 350.00 |
2/12/2013 |
TEXAS
DEPT OF TRANSPORTATION |
Bridge
Programs |
$
10,530.00 |
2/12/2013 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
$ 58.00 |
2/12/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
$ 170.00 |
2/12/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
$ 330.00 |
2/12/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
$ 82.20 |
2/12/2013 |
TEXAS
INSURANCE GROUP INC |
Casualty
Insurance |
$ 480.40 |
2/12/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Professional
Service |
$ 90.00 |
2/12/2013 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
$ 381.88 |
2/12/2013 |
TEXAS
STATE NOTARY BUREAU |
Supplies |
$ 26.90 |
2/12/2013 |
TEXAS
STATE UNIVERSITY |
Education |
$ 100.00 |
2/12/2013 |
TEXCAN
VENTURES II LTD |
Rent Sub to
L'lords |
$ 68.00 |
2/12/2013 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
$ 204.00 |
2/12/2013 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
$ 200.00 |
2/12/2013 |
THE
BELMONT OAKS PARTNERSHIP |
Rental
Assistance |
$ 550.00 |
2/12/2013 |
THE
BURRELL GROUP |
Professional
Service |
$
1,339.00 |
2/12/2013 |
THE
COMPUTER SOLUTION COMPANY OF VA |
Professional
Service |
$
10,000.00 |
2/12/2013 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
$
1,750.00 |
2/12/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$ 137.50 |
2/12/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$ 150.00 |
2/12/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
$ 200.00 |
2/12/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
$
1,325.00 |
2/12/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
$ 225.00 |
2/12/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
$
3,975.00 |
2/12/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
$ 150.00 |
2/12/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$ 150.00 |
2/12/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$ 175.00 |
2/12/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 1.75 |
2/12/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
2/12/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
2/12/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 9.00 |
2/12/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 12.50 |
2/12/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 13.00 |
2/12/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 13.50 |
2/12/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 21.00 |
2/12/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 67.50 |
2/12/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 69.00 |
2/12/2013 |
THE
MULHOLLAND CO |
Supplies |
$ 77.25 |
2/12/2013 |
THE
NORTHEAST TARRANT CHAMBER |
Education |
$ 200.00 |
2/12/2013 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line
Service |
$ 150.00 |
2/12/2013 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
$ 480.00 |
2/12/2013 |
THE
TREE HOUSE INC |
Supplies |
$ 344.82 |
2/12/2013 |
THE
TREE HOUSE INC |
Computer
Supplies |
$ 344.82 |
2/12/2013 |
THE
WYNNE LAW FIRM PC |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
THE
WYNNE LAW FIRM PC |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
THOMPSON
PUBLISHING GROUP |
Supplies |
$ 399.00 |
2/12/2013 |
THOMPSON/POST
LADERA PALMS LLC |
Rent Sub to
L'lords |
$ 274.00 |
2/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$ 388.50 |
2/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$ 417.90 |
2/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$ 800.00 |
2/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
1,607.74 |
2/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
2,172.72 |
2/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
2,411.44 |
2/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
3,215.28 |
2/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
5,626.73 |
2/12/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
$
5,883.89 |
2/12/2013 |
TIGERSEAL
PRODUCTS |
Lab Supplies |
$
1,153.51 |
2/12/2013 |
TIM
MOORE |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
TIMBER
CHASE APARTMENTS LLC |
Rent Sub to
L'lords |
$
1,127.00 |
2/12/2013 |
TOM
WITTROCK |
Rental
Assistance |
$ 550.00 |
2/12/2013 |
TRACEY
USHERWOOD |
Restitution
Payable |
$ 5.00 |
2/12/2013 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam
Drg Ct |
$ 150.00 |
2/12/2013 |
TRACI D
HUTTON PC |
County
Projects |
$ 600.00 |
2/12/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
$
1,400.00 |
2/12/2013 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
$ 800.00 |
2/12/2013 |
TROY
STAGGS |
Clothing |
$ 100.00 |
2/12/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 47.00 |
2/12/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 81.00 |
2/12/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 115.00 |
2/12/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 149.00 |
2/12/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 205.00 |
2/12/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
$ 999.00 |
2/12/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
$ 158.00 |
2/12/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
$ 174.00 |
2/12/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
$ 186.00 |
2/12/2013 |
TX
COMMISSION ON JAIL STANDARD |
Building
Maintenance |
$ 25.00 |
2/12/2013 |
TXU
ENERGY |
Utility
Assistance |
$ 228.33 |
2/12/2013 |
TXU
ENERGY |
Utility
Assistance |
$ 917.35 |
2/12/2013 |
U S
POSTMASTER |
Postage |
$ 46.00 |
2/12/2013 |
ULINE
INC |
Supplies |
$ 27.60 |
2/12/2013 |
ULINE
INC |
Supplies |
$ 131.47 |
2/12/2013 |
ULINE
INC |
Lab Supplies |
$ 166.70 |
2/12/2013 |
UNITED
PROCUREMENT |
Parts and
Supplies |
$ 125.60 |
2/12/2013 |
UNITED
WAY OF TARRANT COUNTY |
Education |
$ 25.00 |
2/12/2013 |
UNIVERSITY
OF NORTH TX HLTH SC |
Medical
Services |
$ 30.00 |
2/12/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
$ 213.29 |
2/12/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
$
2,110.00 |
2/12/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
$
8,440.00 |
2/12/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
$
8,440.00 |
2/12/2013 |
US
POSTAL SERVICE-POSTAGE BY PHONE |
Postage |
$
4,000.00 |
2/12/2013 |
VALERIE
ALLEN |
Reporter's
Records |
$
4,806.30 |
2/12/2013 |
VANN/ELLI |
Parts and
Supplies |
$
3,350.00 |
2/12/2013 |
VAUGHN
BAILEY |
Counsel
Fees-Juv |
$ 100.00 |
2/12/2013 |
VAUGHN
BAILEY |
Cnsl Fees-Juv
Det&Tr |
$ 600.00 |
2/12/2013 |
VERIZON
SOUTHWEST |
Telephone-Basic |
$ 79.74 |
2/12/2013 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
$ 100.00 |
2/12/2013 |
VICKI E
WILEY |
Counsel
Fees-Courts |
$ 400.00 |
2/12/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
$
1,840.00 |
2/12/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
$ 162.00 |
2/12/2013 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
$ 200.00 |
2/12/2013 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
$
1,083.50 |
2/12/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
$ 375.00 |
2/12/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
$ 700.00 |
2/12/2013 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
$ 547.20 |
2/12/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
$
1,784.00 |
2/12/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 200.00 |
2/12/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$ 125.00 |
2/12/2013 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
WARREN
ST JOHN |
Cnsl Fees-Cap
Murder |
$
6,000.00 |
2/12/2013 |
WATSON
FURNITURE GROUP INC |
Equipment
Maint |
$ 212.41 |
2/12/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
WELLS
FARGO BANK NA |
Unc
Prop-Disburse |
$ 125.91 |
2/12/2013 |
WENDY
COVEY |
Restitution
Payable |
$ 10.00 |
2/12/2013 |
WEST
GROUP |
Supplies |
$ 32.80 |
2/12/2013 |
WEST
GROUP |
Law Books |
$
13,466.07 |
2/12/2013 |
WEST
GROUP |
On-Line
Service |
$
14,080.42 |
2/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 54.70 |
2/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 132.50 |
2/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 132.50 |
2/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 132.50 |
2/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 132.50 |
2/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 159.00 |
2/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 212.00 |
2/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 233.40 |
2/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 272.30 |
2/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 389.00 |
2/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$ 583.50 |
2/12/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
$
1,060.00 |
2/12/2013 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
$ 164.00 |
2/12/2013 |
WESTWAY
FORD |
Central Garage
Inv |
$
1,675.63 |
2/12/2013 |
WHALEY
FOODSERVICE REPAIRS INC |
Kitchen
Maintenance |
$
1,478.40 |
2/12/2013 |
WILBARGER
COUNTY CLERK |
Crim Crt
Mental Comp |
$ 685.00 |
2/12/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$ 100.00 |
2/12/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$ 300.00 |
2/12/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
$ 475.00 |
2/12/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 125.00 |
2/12/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 500.00 |
2/12/2013 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
$ 600.00 |
2/12/2013 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
$ 250.00 |
2/12/2013 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
$ 700.00 |
2/12/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
$
1,400.00 |
2/12/2013 |
WM S
HEIN & CO INC |
Law Books |
$
1,098.87 |
2/12/2013 |
WOODARD
BUILDING SUPPLY |
Non-Track
Const/Bldg |
$
2,130.45 |
2/12/2013 |
WOODHILL
FSM, LLP |
Rental
Assistance |
$ 475.00 |
2/12/2013 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
$
1,453.00 |
2/12/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
$ 1.00 |
2/12/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
$ 476.00 |
2/12/2013 |
WRBD LP |
Utility
Assistance |
$ 43.23 |
2/12/2013 |
WRBD LP |
Rent Sub to
L'lords |
$ 525.00 |
2/12/2013 |
WRBD LP |
Rental
Assistance |
$ 709.00 |
2/12/2013 |
WRS
GROUP LTD |
Educational
Material |
$ 305.40 |
2/12/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
$
1,331.12 |
2/12/2013 |
YOUNG
ENERGY LLC |
Utility
Allowance |
$ 194.00 |
2/12/2013 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
$
2,143.35 |
2/12/2013 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
$
5,334.57 |
2/12/2013 |
YOUTH
& FAMILY ENRICHMENT |
Cash For Kids |
$ 40.00 |
2/12/2013 |
YOUTH
& FAMILY ENRICHMENT |
Clothing |
$ 205.77 |
2/12/2013 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
$ 589.00 |
2/12/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - February 12, 2013 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
AGR
Funding Inc |
Contract Labor |
$
3,406.24 |
2/12/2013 |
Ak
Child Support Services Division |
Child Support |
$ 236.30 |
2/12/2013 |
Alice
Whitten |
5006 Chapter
13 Levy |
$
(434.30) |
2/12/2013 |
Alice
Whitten |
5006 Chapter
13 Levy |
$
7,105.67 |
2/12/2013 |
Allied
Waste Services |
Disposal
Service |
$ 264.12 |
2/12/2013 |
Allied
Waste Services |
Disposal
Service |
$ 196.60 |
2/12/2013 |
Allied
Waste Services |
Disposal
Service |
$ 138.44 |
2/12/2013 |
Allied
Waste Services |
Disposal
Service |
$ 390.72 |
2/12/2013 |
Allied
Waste Services |
Disposal
Service |
$ 51.48 |
2/12/2013 |
Allied
Waste Services |
Disposal
Service |
$ 167.31 |
2/12/2013 |
Allied
Waste Services |
Building
Maintenance |
$ 132.08 |
2/12/2013 |
Arkansas
Office of Child Support |
Child Support |
$ 201.23 |
2/12/2013 |
AT&T
Mobility |
Wireless Data
Access |
$ 821.16 |
2/12/2013 |
AT&T
Mobility |
Wireless Data
Access |
$ 311.12 |
2/12/2013 |
AT&T
Mobility |
Wireless Data
Access |
$ 59.20 |
2/12/2013 |
AT&T
Mobility |
Wireless Data
Access |
$
5,307.08 |
2/12/2013 |
AT&T
Mobility |
Wireless Data
Access |
$ 507.64 |
2/12/2013 |
AT&T
Mobility |
Wireless Data
Access |
$ 507.64 |
2/12/2013 |
AT&T
Mobility |
Wireless Data
Access |
$ 507.64 |
2/12/2013 |
AT&T
Mobility |
Wireless Data
Access |
$ 362.60 |
2/12/2013 |
AT&T
Mobility |
Wireless Data
Access |
$ 362.60 |
2/12/2013 |
AT&T
Mobility |
Wireless Data
Access |
$ 435.12 |
2/12/2013 |
AT&T
Mobility |
Wireless Data
Access |
$ 652.68 |
2/12/2013 |
AT&T
Mobility |
Wireless Data
Access |
$ 435.12 |
2/12/2013 |
AT&T
Mobility |
Wireless Data
Access |
$ 295.24 |
2/12/2013 |
C L E A
T |
Union Dues |
$ 105.00 |
2/12/2013 |
C L E A
T |
Union Dues |
$
6,759.00 |
2/12/2013 |
C.D.
Hartnett Co |
Kitchen
Supplies |
$ 157.16 |
2/12/2013 |
California
SDU |
Child Support |
$ (42.59) |
2/12/2013 |
California
SDU |
Child Support |
$ 119.07 |
2/12/2013 |
CFA
Software |
Education |
$ 595.00 |
2/12/2013 |
Chapter
13 Trustee |
5006 Chapter
13 Levy |
$ 534.25 |
2/12/2013 |
Citibank |
Travel |
$ 221.79 |
2/12/2013 |
Citibank |
Education |
$ 264.79 |
2/12/2013 |
Citibank |
Travel |
$ 601.58 |
2/12/2013 |
Citibank |
Misc
Receivable |
$
1,222.10 |
2/12/2013 |
Citibank |
Transportation |
$ 886.68 |
2/12/2013 |
Citibank |
Witness Travel |
$
1,927.31 |
2/12/2013 |
Citibank |
Expert Witness
Serv |
$ 25.98 |
2/12/2013 |
Citibank |
Education |
$ 735.58 |
2/12/2013 |
Citibank |
Education |
$ 382.79 |
2/12/2013 |
Citibank |
Education |
$ 355.79 |
2/12/2013 |
Citibank |
Travel |
$
4,744.09 |
2/12/2013 |
Citibank |
Education |
$ 300.79 |
2/12/2013 |
Citibank |
Education |
$ 762.79 |
2/12/2013 |
Delta
Dental |
Dental Claims |
$
28,218.10 |
2/12/2013 |
Delta
Dental |
Dental Claims |
$
6,392.90 |
2/12/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
$ 143.92 |
2/12/2013 |
Directv
Inc |
Subscriptions |
$ 88.99 |
2/12/2013 |
EAN
Holdings LLC |
Vehicle Lease |
$
3,500.00 |
2/12/2013 |
EAN
Holdings LLC |
Vehicle Lease |
$ 800.00 |
2/12/2013 |
Edward
Don & Company |
Sheriff
Inventory |
$ 318.60 |
2/12/2013 |
Express
Scripts |
Prescription
Claims |
$
660,174.31 |
2/12/2013 |
Express
Scripts |
Prescription
Claims |
$
82,639.66 |
2/12/2013 |
Fraternal
Order Of Police |
Union Dues |
$ (12.50) |
2/12/2013 |
Fraternal
Order of Police |
Union Dues |
$
1,675.00 |
2/12/2013 |
GC
Services LP |
5002 Student
Loan Levy |
$ 13.89 |
2/12/2013 |
GC
Services LP |
5002 Student
Loan Levy |
$ 160.38 |
2/12/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
$ (9.51) |
2/12/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
$ 203.64 |
2/12/2013 |
Hud, US
Dept of |
HUD 5007
Garnishment |
$ 75.00 |
2/12/2013 |
Internal
Revenue Service |
5001 Tax Levy |
$ (75.00) |
2/12/2013 |
Internal
Revenue Service |
5001 Tax Levy |
$
1,212.10 |
2/12/2013 |
IRS
Fica EE |
FICA-Employee |
$
(10,138.45) |
2/12/2013 |
IRS
Fica Ee |
FICA-Employee |
$
531,818.49 |
2/12/2013 |
IRS
Fica ER |
FICA-Employer |
$
(10,138.45) |
2/12/2013 |
IRS
Fica Er |
FICA-Employer |
$
531,818.49 |
2/12/2013 |
IRS Fit |
FIT
Withholding |
$
(31,697.84) |
2/12/2013 |
IRS Fit |
FIT
Withholding |
$
975,656.47 |
2/12/2013 |
IRS Med
EE |
Medicare-Employee |
$
(2,370.56) |
2/12/2013 |
IRS Med
Ee |
Medicare-Employee |
$
124,377.11 |
2/12/2013 |
IRS Med
ER |
Medicare-Employer |
$
(2,370.56) |
2/12/2013 |
IRS Med
Er |
Medicare-Employer |
$
124,377.11 |
2/12/2013 |
Law
Offices of S Gary Werley |
Litigation
Expense |
$ 750.00 |
2/12/2013 |
Lincoln
Financial Group |
Deferred Comp |
$
(23,010.00) |
2/12/2013 |
Lincoln
Financial Group |
Deferred Comp |
$
11,653.78 |
2/12/2013 |
Master
Cleaning Supply Inc |
Supplies |
$ 23.96 |
2/12/2013 |
Master
Cleaning Supply Inc |
Sheriff
Inventory |
$ 928.00 |
2/12/2013 |
Master
Cleaning Supply Inc |
Supplies |
$ 220.62 |
2/12/2013 |
Master
Cleaning Supply Inc |
Kitchen
Supplies |
$ 259.18 |
2/12/2013 |
Master
Cleaning Supply Inc |
Kitchen
Supplies |
$ 195.54 |
2/12/2013 |
Master
Cleaning Supply Inc |
Kitchen
Supplies |
$ 121.50 |
2/12/2013 |
Master
Cleaning Supply Inc |
Custodian
Supplies |
$ 191.68 |
2/12/2013 |
Master
Cleaning Supply Inc |
Custodian
Supplies |
$ 192.80 |
2/12/2013 |
Master
Cleaning Supply Inc |
Custodian
Supplies |
$ 192.80 |
2/12/2013 |
Master
Cleaning Supply Inc |
Custodian
Supplies |
$ 674.80 |
2/12/2013 |
Master
Cleaning Supply Inc |
Custodian
Supplies |
$ 964.00 |
2/12/2013 |
Master
Cleaning Supply Inc |
Custodian
Supplies |
$
2,892.00 |
2/12/2013 |
Master
Cleaning Supply Inc |
Custodian
Supplies |
$ 732.64 |
2/12/2013 |
Master
Cleaning Supply Inc |
Supplies |
$ 33.00 |
2/12/2013 |
Metropolitan
Life |
Metlife |
$
(105.49) |
2/12/2013 |
Metropolitan
Life |
Metlife |
$
14,553.72 |
2/12/2013 |
Michigan
State Disbursement Unit |
Child Support |
$ 201.61 |
2/12/2013 |
Motion
Industries Inc |
Building
Maintenance |
$ 30.93 |
2/12/2013 |
Motion
Industries Inc |
A/C Maint
Contract |
$
3,267.07 |
2/12/2013 |
Motion
Industries Inc |
Parts and
Supplies |
$ 215.94 |
2/12/2013 |
Motion
Industries Inc |
Grease and Oil |
$ 966.40 |
2/12/2013 |
Motion
Industries Inc |
Parts and
Supplies |
$ 535.26 |
2/12/2013 |
Nartec
Inc |
Supplies |
$ 247.90 |
2/12/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
$
(48,513.53) |
2/12/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
$
93,415.89 |
2/12/2013 |
Nizam
Peerwani, M.D., P.A. |
Med Exam
Contract |
$
86,894.00 |
2/12/2013 |
North
Dakota SDU |
Child Support |
$ 23.08 |
2/12/2013 |
North
Dakota SDU |
Child Support |
$ 228.47 |
2/12/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
$ 20.84 |
2/12/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
$ 240.58 |
2/12/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
$ 303.54 |
2/12/2013 |
PayFlex |
Dependent Care
Claims |
$
10,842.29 |
2/12/2013 |
PayFlex |
Section 125
Claims |
$
80,507.82 |
2/12/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
$ 531.54 |
2/12/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
$ (86.49) |
2/12/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
$
17,676.20 |
2/12/2013 |
Prepaid
Legal Services |
Prepaid
Attorney |
$
(254.35) |
2/12/2013 |
Reliant
Energy Solutions LLC |
Electricity |
$ 59.09 |
2/12/2013 |
Social
Security Admin Levy |
SSA 5007
Garnishment |
$ 25.00 |
2/12/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter
13 Levy |
$ 121.00 |
2/12/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
$
(100,233.66) |
2/12/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
$
6,019,751.48 |
2/12/2013 |
Tarrant
County Bar Assoc |
Education |
$ 80.00 |
2/12/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
$ 28.00 |
2/12/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
$
1,704.00 |
2/12/2013 |
Teague
Lumber |
Non-Track
Const/Bldg |
$
4,923.19 |
2/12/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
$ 59.62 |
2/12/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
$
1,728.98 |
2/12/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
$ 298.10 |
2/12/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
$ 59.62 |
2/12/2013 |
Teletouch
Communications Inc |
Pager /
Blackberry |
$ 417.34 |
2/12/2013 |
Tennesse
Child Support Receipting |
Child Support |
$ 212.30 |
2/12/2013 |
Texas
Child Support Disbursement |
Child Support |
$ (51.33) |
2/12/2013 |
Texas
Child Support Disbursement |
Child Support |
$
42,414.56 |
2/12/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
$ 163.10 |
2/12/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
$ 124.82 |
2/12/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
$
3,302.48 |
2/12/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Pspt Photo |
$
1,084.48 |
2/12/2013 |
Texas
Comptroller of Public Accts |
Discount |
$ (23.38) |
2/12/2013 |
Texas
Conference of Urban Counties |
Non-tracked
Equipment |
$
226,967.40 |
2/12/2013 |
Texas
Conference of Urban Counties |
Software
Maintenance |
$
393,561.60 |
2/12/2013 |
Texas
Department of Health |
Education |
$ 610.00 |
2/12/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
$ 31.61 |
2/12/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
$
2,796.12 |
2/12/2013 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
$ 101.00 |
2/12/2013 |
Tim
Truman |
5006 Chapter
13 Levy |
$
(120.00) |
2/12/2013 |
Tim
Truman |
5006 Chapter
13 Levy |
$
5,139.08 |
2/12/2013 |
TMDC
Acquisition LLC |
Building
Maintenance |
$
2,020.52 |
2/12/2013 |
TMDC
Acquisition LLC |
Building
Maintenance |
$
2,043.89 |
2/12/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
$
1,781.74 |
2/12/2013 |
Trugreen
Landcare LLC |
Insurance
Receivable |
$
17,737.42 |
2/12/2013 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr - CY 12 |
$
54,868.08 |
2/12/2013 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr - CY 12 |
$ 48.88 |
2/12/2013 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr - CY 12 |
$
1,177.40 |
2/12/2013 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr - CY 12 |
$
4,769.52 |
2/12/2013 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr - CY 12 |
$ 682.50 |
2/12/2013 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr - CY 12 |
$ 12.86 |
2/12/2013 |
TX
Workforce Unemployment |
TX Workforce
Comm - 4th Qtr - CY 12 |
$
3,222.96 |
2/12/2013 |
U S
Department of The Treasury |
CBE GROUP 5007
Garnishment |
$ 241.20 |
2/12/2013 |
U S
Dept of The Treasury |
5002 Student
Loan Levy |
$ 156.15 |
2/12/2013 |
U S
Postmaster |
Postage |
$
3,062.00 |
2/12/2013 |
United
Way |
United Fund |
$ (86.50) |
2/12/2013 |
United
Way |
United Fund |
$
2,478.66 |
2/12/2013 |
UnitedHealthcare |
Medical Claims |
$
768,534.69 |
2/12/2013 |
UnitedHealthcare |
Medical Claims |
$
38,858.70 |
2/12/2013 |
US
Department of Education |
5002 Student
Loan Levy |
$ 232.40 |
2/12/2013 |
US
Postmaster |
Prepaid
Expense - Postage |
$
1,160.00 |
2/12/2013 |
Valic
Retirement |
Deferred Comp |
$
(2,387.77) |
2/12/2013 |
Valic
Retirement |
Deferred Comp |
$
9,227.97 |
2/12/2013 |
Virginia
Treasurer |
Child Support |
$ 387.72 |
2/12/2013 |
Ward
North America Inc |
Worker's
Compensation |
$
100,000.00 |
2/12/2013 |
Washington
State Support Registry |
Child Support |
$ 48.11 |
2/12/2013 |
Washington
State Support Registry |
Child Support |
$ 523.34 |
2/12/2013 |
YMCA |
YMCA |
$ (50.77) |
2/12/2013 |
YMCA |
YMCA |
$
1,993.90 |
2/12/2013 |
|
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