COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - April 09, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
1105
MEDIA INC |
Education |
1,495.00 |
4/9/2013 |
1105
MEDIA INC |
Education |
1,695.00 |
4/9/2013 |
2 J'S
AUTOMOTIVE LP |
Parts and
Supplies |
397.54 |
4/9/2013 |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
11,560.00 |
4/9/2013 |
AAA GLASS
& MIRROR |
Building
Maintenance |
122.00 |
4/9/2013 |
AAA GLASS
& MIRROR |
Building
Maintenance |
134.00 |
4/9/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
180.00 |
4/9/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
560.00 |
4/9/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
425.00 |
4/9/2013 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
110.00 |
4/9/2013 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
110.00 |
4/9/2013 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
19,259.47 |
4/9/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
110.50 |
4/9/2013 |
ACCURATE
FORMS & SUPPLIES |
Voting Supplies |
462.00 |
4/9/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
2,567.17 |
4/9/2013 |
Adriana Y
Martinez |
Education |
44.00 |
4/9/2013 |
Adriana Y
Martinez |
Education |
138.89 |
4/9/2013 |
ADVANCED
INSTRUMENTS |
Lab Supplies |
292.50 |
4/9/2013 |
ADVANCED
INSTRUMENTS |
Lab Supplies |
1,174.00 |
4/9/2013 |
AGR
FUNDING INC |
Contract Labor |
780.80 |
4/9/2013 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
3,300.00 |
4/9/2013 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
5,625.00 |
4/9/2013 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
7,125.00 |
4/9/2013 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
836.00 |
4/9/2013 |
AJAX
GLASS CO |
Building
Maintenance |
400.00 |
4/9/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
600.00 |
4/9/2013 |
ALAMO
TITLE |
State Right of
Way |
882.95 |
4/9/2013 |
ALBERT
BATISTE |
Non-Track
Equipment |
775.00 |
4/9/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
350.00 |
4/9/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
275.00 |
4/9/2013 |
ALL
AMERICAN POLY CORPORATION |
Parts and
Supplies |
1,135.50 |
4/9/2013 |
ALLEGIANCE
SECURITY GROUP LLC |
Security
Contract |
1,605.16 |
4/9/2013 |
ALLEGIANCE
SECURITY GROUP LLC |
Security
Contract |
1,875.72 |
4/9/2013 |
ALLIED
ELECTRONICS |
Parts and
Supplies |
79.49 |
4/9/2013 |
ALLTECH
ASSOCIATES |
Lab Supplies |
394.40 |
4/9/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
4/9/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,296.22 |
4/9/2013 |
AMERICAN
BARRICADE CO INC |
Sign Maintenance |
125.00 |
4/9/2013 |
AMERICAN
HYDRAULICS |
Equipment Maint |
350.00 |
4/9/2013 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
59.95 |
4/9/2013 |
ANDREA
BAYER |
Bail Bond Surety
Fee |
1.50 |
4/9/2013 |
ANDREA
BAYER |
Bail Bond Surety
Fee |
13.50 |
4/9/2013 |
ANDREA
JONES |
Clothing |
96.00 |
4/9/2013 |
Anne M
Mackey |
Education |
190.00 |
4/9/2013 |
ANTHONY
GREEN |
Counsel Fees-Juv |
100.00 |
4/9/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
4,285.46 |
4/9/2013 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
10,118.40 |
4/9/2013 |
April K
Lemmons |
Education |
44.00 |
4/9/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
4/9/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
4/9/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
4/9/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
4/9/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
4/9/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
4/9/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
4/9/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
100.93 |
4/9/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
157.88 |
4/9/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,537.07 |
4/9/2013 |
ARCHIVE
SUPPLIES INC |
Supplies |
240.00 |
4/9/2013 |
ARLINGTON
CAMERA |
Photo Processing |
304.00 |
4/9/2013 |
ARLINGTON
WATER UTILITIES |
Water |
16.42 |
4/9/2013 |
ARLINGTON
WATER UTILITIES |
Water |
24.63 |
4/9/2013 |
ARLINGTON
WATER UTILITIES |
Water |
34.28 |
4/9/2013 |
ARLINGTON
WATER UTILITIES |
Water |
105.57 |
4/9/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
147.90 |
4/9/2013 |
ARLINGTON
WATER UTILITIES |
Water |
285.41 |
4/9/2013 |
ARLINGTON
WATER UTILITIES |
Water |
513.36 |
4/9/2013 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
89.61 |
4/9/2013 |
AT&T |
Telephone-Basic |
79.19 |
4/9/2013 |
ATCO
MANUFACTURING COMPANY |
Field
Equip&Supplies |
1,155.00 |
4/9/2013 |
ATMOS
ENERGY CORP |
Gas |
30.13 |
4/9/2013 |
ATMOS
ENERGY CORP |
Gas |
48.56 |
4/9/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
66.56 |
4/9/2013 |
ATMOS
ENERGY CORP |
Gas |
84.95 |
4/9/2013 |
ATMOS
ENERGY CORP |
Gas |
85.91 |
4/9/2013 |
ATMOS
ENERGY CORP |
Gas |
254.32 |
4/9/2013 |
ATMOS
ENERGY CORP |
Gas |
318.87 |
4/9/2013 |
ATMOS
ENERGY CORP |
Gas |
481.40 |
4/9/2013 |
ATMOS
ENERGY CORP |
Gas |
503.95 |
4/9/2013 |
ATMOS
ENERGY CORP |
Gas |
516.57 |
4/9/2013 |
ATMOS
ENERGY CORP |
Gas |
753.88 |
4/9/2013 |
ATMOS
ENERGY CORP |
Gas |
757.61 |
4/9/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
903.27 |
4/9/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,812.89 |
4/9/2013 |
ATMOS
ENERGY CORP |
Gas |
11,099.92 |
4/9/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
AUTISTIC
TREATMENT CENTER |
Clothing |
104.67 |
4/9/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
380.00 |
4/9/2013 |
AUTONATION |
Central Garage
Inv |
57.40 |
4/9/2013 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
57.53 |
4/9/2013 |
AVANT
DESIGN INC |
Service Awards |
1,125.00 |
4/9/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
8.70 |
4/9/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
141.87 |
4/9/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
750.00 |
4/9/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
900.00 |
4/9/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
540.00 |
4/9/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,630.00 |
4/9/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
3,150.00 |
4/9/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
675.00 |
4/9/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,090.00 |
4/9/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,925.00 |
4/9/2013 |
BARBARA
ANN WILLIAMS |
Bail Bond Surety
Fee |
1.50 |
4/9/2013 |
BARBARA
ANN WILLIAMS |
Bail Bond Surety
Fee |
13.50 |
4/9/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
288.00 |
4/9/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
225.00 |
4/9/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
225.00 |
4/9/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
475.00 |
4/9/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,497.00 |
4/9/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,549.57 |
4/9/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,450.69 |
4/9/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
150.00 |
4/9/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
156.25 |
4/9/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
350.00 |
4/9/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
450.00 |
4/9/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
775.00 |
4/9/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
825.00 |
4/9/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,375.00 |
4/9/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
BASECOM
INC |
Building
Maintenance |
167.38 |
4/9/2013 |
BASECOM
INC |
A/C Maint
Contract |
279.61 |
4/9/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
1,700.00 |
4/9/2013 |
BEN E
KEITH COMPANY |
Food |
1,535.63 |
4/9/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,050.00 |
4/9/2013 |
BENJAMIN
COLE |
Restitution
Payable |
40.00 |
4/9/2013 |
Beth A.
Poulos |
Education |
605.82 |
4/9/2013 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
2,620.09 |
4/9/2013 |
BIMBO
BAKERIES USA INC |
Food |
80.79 |
4/9/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
430.00 |
4/9/2013 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
5,162.55 |
4/9/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
BRADFORD
SHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
BRANDI
THOMAS |
Clothing |
200.00 |
4/9/2013 |
BRENDA
HANSEN |
Counsel Fees-Juv |
200.00 |
4/9/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
350.00 |
4/9/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
250.00 |
4/9/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
150.00 |
4/9/2013 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
800.00 |
4/9/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
425.00 |
4/9/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
925.00 |
4/9/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
1,050.00 |
4/9/2013 |
BRIAN M
BOUFFARD |
Professional
Service |
206.25 |
4/9/2013 |
BRYAN
COMMERCE AND DEVELOPMENT INC |
Travel |
213.90 |
4/9/2013 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
597.60 |
4/9/2013 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
2,190.00 |
4/9/2013 |
C.D.
HARTNETT CO |
Food |
10,686.99 |
4/9/2013 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
227.61 |
4/9/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
237.50 |
4/9/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
2,200.00 |
4/9/2013 |
CANON
FINANCIAL SERVICES INC |
Equipment
Rentals |
5,433.00 |
4/9/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
1,717.84 |
4/9/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
4,527.14 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
45.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
145.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
150.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
225.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
350.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
625.00 |
4/9/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
2,176.00 |
4/9/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
225.00 |
4/9/2013 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
800.00 |
4/9/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
44.90 |
4/9/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
450.00 |
4/9/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
625.00 |
4/9/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
60.00 |
4/9/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
200.00 |
4/9/2013 |
CATHY
WILKERSON |
Clothing |
185.51 |
4/9/2013 |
CDW
GOVERNMENT INC |
Capital
Outlay-Low V |
2,499.16 |
4/9/2013 |
CDW
GOVERNMENT INC |
Non-Track
Equipment |
4,291.65 |
4/9/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,565.00 |
4/9/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
6,093.63 |
4/9/2013 |
CHADWELL
GROUP LP |
Professional
Service |
1,200.00 |
4/9/2013 |
CHAPPELL
SUPPLY OF TEXAS LP |
Building
Maintenance |
851.34 |
4/9/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
4/9/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
125.00 |
4/9/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
72.72 |
4/9/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
124.47 |
4/9/2013 |
CHEM AQUA |
A/C Maint
Contract |
200.00 |
4/9/2013 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
4/9/2013 |
CHEMSEARCH |
Custodian
Supplies |
199.00 |
4/9/2013 |
CHEMSEARCH |
Building
Maintenance |
199.00 |
4/9/2013 |
CHRISTI
AGUILAR |
Clothing |
82.36 |
4/9/2013 |
CHRISTINA
JOANNE WHIPPLE |
Counsel
Fees-Courts |
440.00 |
4/9/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
600.00 |
4/9/2013 |
CITY OF
ARLINGTON |
Fuel |
407.35 |
4/9/2013 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
62.87 |
4/9/2013 |
CITY OF
EULESS |
Water |
10.67 |
4/9/2013 |
CITY OF
EULESS |
Water |
13.03 |
4/9/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
194.16 |
4/9/2013 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
254.31 |
4/9/2013 |
CITY OF
HALTOM CITY |
Water |
14.79 |
4/9/2013 |
CITY OF
HALTOM CITY |
Water |
32.93 |
4/9/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
52.46 |
4/9/2013 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
4/9/2013 |
CITY OF
HURST WATER DEPT |
Water |
229.16 |
4/9/2013 |
CITY OF
HURST WATER DEPT |
Water |
349.54 |
4/9/2013 |
CITY OF
KENNEDALE |
Water |
230.32 |
4/9/2013 |
CITY OF
KENNEDALE |
Water |
333.74 |
4/9/2013 |
CITY OF
LAKE WORTH |
Water |
36.75 |
4/9/2013 |
CITY OF
LAKE WORTH |
Water |
64.83 |
4/9/2013 |
CITY OF
LAKE WORTH |
Water |
82.67 |
4/9/2013 |
CITY OF
LAKE WORTH |
Water |
82.67 |
4/9/2013 |
CITY OF
LAKE WORTH |
Water |
100.45 |
4/9/2013 |
CITY OF
LAKE WORTH |
Water |
118.35 |
4/9/2013 |
CITY OF
LAKE WORTH |
Water |
164.15 |
4/9/2013 |
CITY OF
MANSFIELD |
County Projects |
12,392.29 |
4/9/2013 |
CITY OF
MANSFIELD |
County Projects |
102,956.00 |
4/9/2013 |
CITY OF
MANSFIELD |
County Projects |
411,825.00 |
4/9/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
193.53 |
4/9/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
193.53 |
4/9/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
252.39 |
4/9/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
337.68 |
4/9/2013 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
124.86 |
4/9/2013 |
CITY OF
SAGINAW |
Utility
Assistance |
87.23 |
4/9/2013 |
CITY OF
WATAUGA |
Utility
Assistance |
101.65 |
4/9/2013 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
51.14 |
4/9/2013 |
CIVIC
RESEARCH INSTITUTE INC |
Subscriptions |
149.95 |
4/9/2013 |
CLAUDIA
HAUGEN |
Clothing |
100.00 |
4/9/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
CLERK OF
THE DISTRICT COURT |
Cert
Copies/Trans |
5.50 |
4/9/2013 |
CLERK OF
THE SUPREME COURT |
Dues |
10.00 |
4/9/2013 |
CLIFFORD
GINN |
Investigative |
161.10 |
4/9/2013 |
CLIFFORD
GINN |
Investigative |
971.10 |
4/9/2013 |
CODY L
COFER |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
237.50 |
4/9/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
2,975.00 |
4/9/2013 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
1,175.00 |
4/9/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.50 |
4/9/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
4/9/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
4/9/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
45.37 |
4/9/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
90.74 |
4/9/2013 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
4/9/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
2,711.24 |
4/9/2013 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
825.00 |
4/9/2013 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
361.36 |
4/9/2013 |
CONSTANT
CONTACT INC |
Subscriptions |
168.00 |
4/9/2013 |
CONSTANT
CONTACT INC |
Subscriptions |
294.00 |
4/9/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
CONSUMER
REPORTS |
Subscriptions |
26.00 |
4/9/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
3,635.62 |
4/9/2013 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
4/9/2013 |
CORRECTIONAL
MGMT INST OF TEXAS |
Education |
215.00 |
4/9/2013 |
COWTOWN
MATERIALS |
Building
Maintenance |
3,548.25 |
4/9/2013 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
27.95 |
4/9/2013 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
354.50 |
4/9/2013 |
CRAFCO
TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,832.85 |
4/9/2013 |
CRAFCO
TEXAS INC |
Asphalt-Rock/Hot
Mix |
11,967.40 |
4/9/2013 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
4/9/2013 |
CRUCELL
VACCINES INC |
Medical Supplies |
1,720.00 |
4/9/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
687.00 |
4/9/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,121.00 |
4/9/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
1,400.00 |
4/9/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
650.00 |
4/9/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
905.00 |
4/9/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,250.00 |
4/9/2013 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
150.00 |
4/9/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
300.00 |
4/9/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
600.00 |
4/9/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
600.00 |
4/9/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
675.00 |
4/9/2013 |
DAVID
CLEVELAND |
Travel |
74.04 |
4/9/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
250.00 |
4/9/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
125.00 |
4/9/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
3,259.00 |
4/9/2013 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
DEBBIE
EDWARDS |
Reporter's
Records |
136.00 |
4/9/2013 |
DEBORAH L
ROBERTS |
Clothing |
250.00 |
4/9/2013 |
DEBORAH R
HINDS |
Counsel
Fees-Probate |
400.00 |
4/9/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
4/9/2013 |
DERENDA
BAILEY |
Clothing |
121.44 |
4/9/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
103.26 |
4/9/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
366.77 |
4/9/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
416.89 |
4/9/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
480.09 |
4/9/2013 |
DIRECTV
INC |
Subscriptions |
35.66 |
4/9/2013 |
DIRECTV
INC |
Subscriptions |
45.16 |
4/9/2013 |
DIRECTV
INC |
Subscriptions |
71.33 |
4/9/2013 |
DIRECTV
INC |
Subscriptions |
117.99 |
4/9/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Equipment Maint |
1,017.50 |
4/9/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,017.50 |
4/9/2013 |
DJONT/JPM
AUSTIN LEASING LLC |
Education |
320.85 |
4/9/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
4/9/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
542.04 |
4/9/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,084.08 |
4/9/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2,348.84 |
4/9/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
DOMINO'S
PIZZA |
Jury Costs |
148.86 |
4/9/2013 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
800.00 |
4/9/2013 |
DOOR
CONTROL SERVICES INC |
Building
Maintenance |
858.00 |
4/9/2013 |
DOOR
CONTROL SERVICES INC |
Building
Maintenance |
4,100.00 |
4/9/2013 |
DOROTHY
SUMMERS |
Clothing |
225.00 |
4/9/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
72.00 |
4/9/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
432.00 |
4/9/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
1,298.44 |
4/9/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
1,871.73 |
4/9/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
3,400.00 |
4/9/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
4,236.71 |
4/9/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
11,725.48 |
4/9/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
25,896.75 |
4/9/2013 |
DRAKE
COMMUNICATIONS INC |
Telephone-Basic |
145.00 |
4/9/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
375.00 |
4/9/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
DYNA TEN
CORPORATION |
Kitchen
Maintenance |
640.63 |
4/9/2013 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
8,546.00 |
4/9/2013 |
EAGLE
TRANSMISSION INC |
Central Garage
Inv |
3,135.00 |
4/9/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
800.00 |
4/9/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
150.00 |
4/9/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
700.00 |
4/9/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
900.00 |
4/9/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
150.00 |
4/9/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
293.25 |
4/9/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
300.00 |
4/9/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
423.75 |
4/9/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
585.00 |
4/9/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
655.00 |
4/9/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
800.00 |
4/9/2013 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
800.00 |
4/9/2013 |
ELITE
SPECIALTY VEHICLES |
Non-Track
Equipment |
600.00 |
4/9/2013 |
Elizabeth
A Young |
Travel |
483.27 |
4/9/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
700.00 |
4/9/2013 |
ELIZABETH
LAND |
Clothing |
125.00 |
4/9/2013 |
EMPIRE
PAPER |
Supplies |
14.83 |
4/9/2013 |
EMPIRE
PAPER |
Building
Maintenance |
92.46 |
4/9/2013 |
EMPIRE
PAPER |
Supplies |
107.87 |
4/9/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
432.00 |
4/9/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
2,160.00 |
4/9/2013 |
ENCON
SYSTEMS INC |
Supplies |
113.12 |
4/9/2013 |
ENCON
SYSTEMS INC |
Supplies |
118.00 |
4/9/2013 |
ENCON
SYSTEMS INC |
Supplies |
127.44 |
4/9/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
548.70 |
4/9/2013 |
ENTRUST
ENERGY INC |
Utility
Assistance |
68.98 |
4/9/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
380.46 |
4/9/2013 |
ERIC GILL |
Hlth Dept Immu
Fees |
1.00 |
4/9/2013 |
EULA
BROWN |
Clothing |
116.33 |
4/9/2013 |
EVCO
PARTNERS LP |
Supplies |
3.12 |
4/9/2013 |
EVCO
PARTNERS LP |
Supplies |
5.41 |
4/9/2013 |
EVCO
PARTNERS LP |
Supplies |
5.41 |
4/9/2013 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
4/9/2013 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
4/9/2013 |
EVCO
PARTNERS LP |
Personal Hygiene |
10.44 |
4/9/2013 |
EVCO
PARTNERS LP |
Supplies |
17.70 |
4/9/2013 |
EVCO
PARTNERS LP |
Supplies |
27.96 |
4/9/2013 |
EVCO
PARTNERS LP |
Supplies |
28.06 |
4/9/2013 |
EVCO
PARTNERS LP |
Pool Maintenance |
53.12 |
4/9/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
53.96 |
4/9/2013 |
EVCO
PARTNERS LP |
Supplies |
68.63 |
4/9/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
235.76 |
4/9/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
432.09 |
4/9/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
662.30 |
4/9/2013 |
EXECUTIVE
FORMS & SUPPLIES |
Supplies |
1,155.00 |
4/9/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
318.92 |
4/9/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
4,880.60 |
4/9/2013 |
FAIRWAY
SUPPLY INC |
Non-Track
Const/Bldg |
1,052.10 |
4/9/2013 |
FAMILY
DOLLAR #8033 |
Food/Hygiene
Assist |
45.00 |
4/9/2013 |
FAMLO LLP |
Meeting Expenses |
118.30 |
4/9/2013 |
FARMERS
MARKET |
Food |
198.37 |
4/9/2013 |
FEDEX |
Postage |
72.71 |
4/9/2013 |
FEDEX |
Postage |
101.49 |
4/9/2013 |
FEDEX |
Postage |
123.38 |
4/9/2013 |
FEDEX |
Postage |
154.68 |
4/9/2013 |
FEDEX |
Postage |
330.58 |
4/9/2013 |
FEDEX |
Postage |
455.32 |
4/9/2013 |
FEDEX |
Postage |
668.68 |
4/9/2013 |
FELIPE O
CALZADA |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
4/9/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
132.92 |
4/9/2013 |
FIRST
SOUTHWEST ASSET MANAGEMENT IN |
Education |
245.00 |
4/9/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
81.60 |
4/9/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
153.90 |
4/9/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
436.98 |
4/9/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
719.90 |
4/9/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
955.92 |
4/9/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,412.95 |
4/9/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,145.80 |
4/9/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
26,074.80 |
4/9/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
55,572.92 |
4/9/2013 |
FORT
WORTH CAMERA LLC |
Supplies |
761.86 |
4/9/2013 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
936.60 |
4/9/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
307.74 |
4/9/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
4/9/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
778.75 |
4/9/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
21.25 |
4/9/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
105.90 |
4/9/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
194.84 |
4/9/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
724.08 |
4/9/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,750.38 |
4/9/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,145.28 |
4/9/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,344.26 |
4/9/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
18,199.36 |
4/9/2013 |
FRANCES B
JANEZIC |
Professional
Service |
361.36 |
4/9/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
250.00 |
4/9/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,000.00 |
4/9/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,200.00 |
4/9/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,400.00 |
4/9/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
200.00 |
4/9/2013 |
FRANK W
NEAL & ASSOC INC |
Non-Track
Equipment |
1,500.00 |
4/9/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
41.50 |
4/9/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Clothing |
58.00 |
4/9/2013 |
FUGRO
CONSULTANTS INC |
Professional
Service |
15,116.00 |
4/9/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
4/9/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
450.00 |
4/9/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
3,440.00 |
4/9/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
350.00 |
4/9/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
650.00 |
4/9/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,050.00 |
4/9/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
GES |
Kitchen
Maintenance |
127.64 |
4/9/2013 |
GES |
A/C Maint
Contract |
310.00 |
4/9/2013 |
GES |
A/C Maint
Contract |
2,568.12 |
4/9/2013 |
GES |
Pool Maintenance |
3,324.79 |
4/9/2013 |
GES |
A/C Maint
Contract |
4,407.00 |
4/9/2013 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
4,082.96 |
4/9/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,065.54 |
4/9/2013 |
GLOBAL
LANGUAGE CENTER |
Interpreter Fees |
250.00 |
4/9/2013 |
GLOBAL
LANGUAGE CENTER |
Interpreter Fees |
900.00 |
4/9/2013 |
GOOD
SHEPHERD RESIDENTIAL |
Clothing |
231.76 |
4/9/2013 |
GOODRICH,
SCHECHTER & ASSOC LL |
County Projects |
750.00 |
4/9/2013 |
GRANGER
GROUP INC |
Bonds |
170.00 |
4/9/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
2,395.00 |
4/9/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
71.25 |
4/9/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
182.37 |
4/9/2013 |
GREG GRAY |
Counsel
Fees-Courts |
350.00 |
4/9/2013 |
GREG GRAY |
Counsel
Fees-Courts |
700.00 |
4/9/2013 |
GREYHOUND
LINES INC |
Transportation |
90.50 |
4/9/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
(72.14) |
4/9/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
2,537.57 |
4/9/2013 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
170.85 |
4/9/2013 |
HALAWA
VIEW APARTMENTS GP |
Rent |
10.30 |
4/9/2013 |
HALAWA
VIEW APARTMENTS GP |
Rent |
11.84 |
4/9/2013 |
HALAWA
VIEW APARTMENTS GP |
Rent |
14.80 |
4/9/2013 |
HALAWA
VIEW APARTMENTS GP |
Rent |
32.56 |
4/9/2013 |
HALAWA
VIEW APARTMENTS GP |
Rent |
59.20 |
4/9/2013 |
Haley W
Goff |
Education |
44.00 |
4/9/2013 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
2,871.88 |
4/9/2013 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
209.93 |
4/9/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,625.00 |
4/9/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
2,700.00 |
4/9/2013 |
HANSON
PIPE & PRECAST INC |
Culverts |
1,286.00 |
4/9/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,200.00 |
4/9/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
380.45 |
4/9/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
593.94 |
4/9/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,276.55 |
4/9/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
253.00 |
4/9/2013 |
Helen H
Huynh |
Education |
44.00 |
4/9/2013 |
HELENE
ST-PIERRE |
Clothing |
100.00 |
4/9/2013 |
HIGHWAY
INTERDICTION TRAINING |
Education |
500.00 |
4/9/2013 |
HOLIDAY
FORD |
Capital Outlay -
Veh |
205,832.00 |
4/9/2013 |
HOLLY
LYNN MCFARLAND |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
HR
SOUTHWEST |
Education |
735.00 |
4/9/2013 |
HUNDLEY
HYDRAULIC SERVICE |
Parts and
Supplies |
1,278.26 |
4/9/2013 |
HUNTER
MORGAN BLAND |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
HYDRADYNE
LLC |
Parts and
Supplies |
7.53 |
4/9/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
13.50 |
4/9/2013 |
IESI
C&D LANDFILL |
Support Serv
Supply |
294.10 |
4/9/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
2,937.84 |
4/9/2013 |
INSTRUMENTATION
LABORATORY COMPANY |
Lab Supplies |
133.92 |
4/9/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
208.63 |
4/9/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Equipment Maint |
8,500.01 |
4/9/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
16.95 |
4/9/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
17.95 |
4/9/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
4/9/2013 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
143.60 |
4/9/2013 |
INX LLC |
Non-Track
Equipment |
536.25 |
4/9/2013 |
INX LLC |
Non-Track
Equipment |
861.26 |
4/9/2013 |
INX LLC |
Non-Track
Equipment |
3,702.33 |
4/9/2013 |
IRVING
HOLDINGS INC |
Transportation |
70.80 |
4/9/2013 |
IRVING
HOLDINGS INC |
Transportation |
635.90 |
4/9/2013 |
J A
SEXAUER |
Building
Maintenance |
346.20 |
4/9/2013 |
J A
SEXAUER |
Building
Maintenance |
462.88 |
4/9/2013 |
J A
SEXAUER |
Building
Maintenance |
1,881.20 |
4/9/2013 |
J A
SEXAUER |
Building
Maintenance |
3,714.45 |
4/9/2013 |
J A
SEXAUER |
Building
Maintenance |
4,455.46 |
4/9/2013 |
J AND N
SUPPLY |
Building
Maintenance |
220.46 |
4/9/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
700.00 |
4/9/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
JACK L
HINES JR |
Building
Maintenance |
2,775.00 |
4/9/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
JACOBSON
CAPITAL SERVICES INC |
Bedding and
Clothing |
70.99 |
4/9/2013 |
JACQUELINE
E WALKER |
Reporter's
Records |
228.00 |
4/9/2013 |
JACQUELINE
E WALKER |
Reporter's
Records |
684.00 |
4/9/2013 |
JACQUELINE
E WALKER |
Professional
Service |
3,613.60 |
4/9/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
943.28 |
4/9/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
JAMES
GUESS |
Professional
Service |
995.00 |
4/9/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
JAMIE L
TAYLOR |
Counsel Fees -
CPS |
1,000.00 |
4/9/2013 |
JANICE K
MCMORAN |
Professional
Service |
180.68 |
4/9/2013 |
JANICE K
MCMORAN |
Professional
Service |
722.72 |
4/9/2013 |
JANPAK |
Supplies |
44.75 |
4/9/2013 |
JANPAK |
Sheriff
Inventory |
449.60 |
4/9/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
535.00 |
4/9/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
585.00 |
4/9/2013 |
JEANIE
MORRIS |
Professional
Service |
1,264.76 |
4/9/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
125.00 |
4/9/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
250.00 |
4/9/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
900.00 |
4/9/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
900.00 |
4/9/2013 |
JENNIE R
MATHIS |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
250.00 |
4/9/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
950.00 |
4/9/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
200.00 |
4/9/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
400.00 |
4/9/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
4/9/2013 |
JO AN G
ASHLEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
Joe L
Trammel |
Education |
228.00 |
4/9/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
137.50 |
4/9/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
JOHN
AVERY |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
2,200.00 |
4/9/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
125.00 |
4/9/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
137.50 |
4/9/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
550.00 |
4/9/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
800.00 |
4/9/2013 |
JOHN H
LADD |
Investigative |
288.54 |
4/9/2013 |
JOHN
HRUSECKY |
Restitution
Payable |
200.00 |
4/9/2013 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
185.27 |
4/9/2013 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
185.27 |
4/9/2013 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
195.50 |
4/9/2013 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
195.50 |
4/9/2013 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
195.50 |
4/9/2013 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
195.50 |
4/9/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
240.00 |
4/9/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
450.00 |
4/9/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
700.00 |
4/9/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
700.00 |
4/9/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
JUANITA M
DUNLAP |
Interpreter Fees |
182.50 |
4/9/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
800.00 |
4/9/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,100.00 |
4/9/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
JURIS
PUBLISHING INC |
Law Books |
223.50 |
4/9/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
78.27 |
4/9/2013 |
KAI TEXAS |
Professional
Service |
1,008.22 |
4/9/2013 |
KAPP
& MILLER PC |
Misc Payable |
1,200.00 |
4/9/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
42.00 |
4/9/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
125.00 |
4/9/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
450.00 |
4/9/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
675.00 |
4/9/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
2,975.00 |
4/9/2013 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
52.00 |
4/9/2013 |
KARMEN
JOHNSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
300.00 |
4/9/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
150.00 |
4/9/2013 |
KATHRYN
CRAVEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
4/9/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
600.00 |
4/9/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
600.00 |
4/9/2013 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
1,925.07 |
4/9/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/9/2013 |
KENNEDALE
CHAMBER OF COMMERCE |
Meeting Expenses |
15.00 |
4/9/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
350.00 |
4/9/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
550.00 |
4/9/2013 |
KERRY
OWENS |
Counsel
Fees-Probate |
500.00 |
4/9/2013 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
400.00 |
4/9/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
627.22 |
4/9/2013 |
KRISTINA
WEST |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
39.99 |
4/9/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
137.50 |
4/9/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
450.00 |
4/9/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
600.00 |
4/9/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
700.00 |
4/9/2013 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
76.15 |
4/9/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
625.00 |
4/9/2013 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
375.00 |
4/9/2013 |
LATRICIA
STEWART |
Relative
Assistance |
1,200.00 |
4/9/2013 |
LAUREN
MITCHELL |
Clothing |
100.00 |
4/9/2013 |
LAURIE
MCKENDALL |
Clothing |
188.17 |
4/9/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
200.00 |
4/9/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees-Juv |
100.00 |
4/9/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
150.00 |
4/9/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
200.00 |
4/9/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
4/9/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
550.00 |
4/9/2013 |
LAW
OFFICE OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
350.00 |
4/9/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,100.00 |
4/9/2013 |
LEIGH
DAVIS |
Counsel
Fees-Courts |
525.00 |
4/9/2013 |
Leighton
G Iles |
Travel |
224.20 |
4/9/2013 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
771.60 |
4/9/2013 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
903.83 |
4/9/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
800.00 |
4/9/2013 |
LESTER K
REED |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
450.00 |
4/9/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,060.00 |
4/9/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
Lisa D
Smith |
Education |
44.00 |
4/9/2013 |
Lisa D
Smith |
Education |
123.89 |
4/9/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
377.08 |
4/9/2013 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
7,837.28 |
4/9/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
12.00 |
4/9/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
75.64 |
4/9/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
261.41 |
4/9/2013 |
LONDON
JOHNSON |
Restitution
Payable |
50.00 |
4/9/2013 |
LONE STAR
COMMUNICATIONS INC |
Building
Maintenance |
500.00 |
4/9/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
350.00 |
4/9/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
650.00 |
4/9/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
800.00 |
4/9/2013 |
LOWE'S |
Supplies |
71.78 |
4/9/2013 |
LOWE'S |
Landscaping
Expense |
97.38 |
4/9/2013 |
LOWE'S |
Building
Maintenance |
117.46 |
4/9/2013 |
LOWE'S |
Building
Maintenance |
123.74 |
4/9/2013 |
LOWE'S |
Field
Equip&Supplies |
157.67 |
4/9/2013 |
LOWE'S |
Supplies |
444.02 |
4/9/2013 |
LOWE'S |
Supplies |
469.40 |
4/9/2013 |
LUNCH BOX |
Meeting Expenses |
193.70 |
4/9/2013 |
LUTHERAN
SOCIAL SVCS OF SOUTH INC |
Clothing |
180.11 |
4/9/2013 |
LYNDA S
TARWATER |
Litigation
Expense |
60.00 |
4/9/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
450.00 |
4/9/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,275.00 |
4/9/2013 |
M S AIR
INC |
A/C Maint
Contract |
624.25 |
4/9/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
800.00 |
4/9/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
350.00 |
4/9/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
750.00 |
4/9/2013 |
MANITOU
GROUP |
ME OTC Fees |
135.00 |
4/9/2013 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting Expenses |
25.00 |
4/9/2013 |
MARIA
ALAMOS |
Relative
Assistance |
300.00 |
4/9/2013 |
Marisela
M Zaragoza |
Education |
100.00 |
4/9/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
MARKETLAB
INC |
Lab Supplies |
232.41 |
4/9/2013 |
MARRIOTT
HOTEL SERVICES INC |
Education |
600.32 |
4/9/2013 |
MARRIOTT
HOTEL SERVICES INC |
Education |
600.32 |
4/9/2013 |
MARY B
THORNTON |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
412.50 |
4/9/2013 |
MARY LYNN
HALL |
Transportation |
25.00 |
4/9/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
MARY
VILLARREAL |
Clothing |
300.00 |
4/9/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
100.00 |
4/9/2013 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
150.00 |
4/9/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
4/9/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
217.00 |
4/9/2013 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
22.44 |
4/9/2013 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
187.57 |
4/9/2013 |
MELISSA
KIRKLAND |
Restitution
Payable |
150.81 |
4/9/2013 |
MELODY
HARRIS |
Clothing |
200.00 |
4/9/2013 |
MENTAL
HEALTH CONNECTION OF |
Education |
2,500.00 |
4/9/2013 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
4/9/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
7,230.24 |
4/9/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
21,521.01 |
4/9/2013 |
MHMR OF
TARRANT COUNTY |
MHMR |
170,698.55 |
4/9/2013 |
MHN
SERVICES |
Employee Group
Ins |
970.06 |
4/9/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
375.00 |
4/9/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
450.00 |
4/9/2013 |
MICHAEL
DORSEY |
Witness Travel |
39.90 |
4/9/2013 |
MICHAEL
KEVIN DAVIS |
Parts and
Supplies |
83.25 |
4/9/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
700.00 |
4/9/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
950.00 |
4/9/2013 |
Michael W
Green |
Education |
229.76 |
4/9/2013 |
MICROLITER
ANALYTICAL SUPPLIES INC |
Lab Supplies |
380.20 |
4/9/2013 |
MIGNEAULT
FORT WORTH LP |
Rent Sub to
L'lords |
475.23 |
4/9/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
250.00 |
4/9/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
700.00 |
4/9/2013 |
MONIQUE
SIMMONS |
Clothing |
200.00 |
4/9/2013 |
MP
BIOMEDICALS LLC |
Lab Supplies |
3,675.00 |
4/9/2013 |
Mr Brett
M Crisp |
Education |
220.00 |
4/9/2013 |
Mr Gerald
R Smith |
Education |
923.60 |
4/9/2013 |
Mr John J
Nicholson |
Education |
100.00 |
4/9/2013 |
Mr Mark C
Mendez |
Travel |
128.00 |
4/9/2013 |
Mr Mark R
Butler |
Vehicle
Maintenance |
16.99 |
4/9/2013 |
Mr
Michael V Floyd |
Supplies |
5.50 |
4/9/2013 |
Mr
Randall C Renois |
Education |
348.80 |
4/9/2013 |
Mr Robert
A Berndt |
Education |
190.00 |
4/9/2013 |
Mr Rodney
V White |
Education |
141.25 |
4/9/2013 |
Ms Amber
Haltom |
Education |
232.96 |
4/9/2013 |
Ms Amy K
Candler |
Education |
30.00 |
4/9/2013 |
Ms Ann L
Salyer-Caldwell |
Travel |
95.98 |
4/9/2013 |
Ms Dana
Tarter |
Education |
176.86 |
4/9/2013 |
Ms
Elizabeth Trowbridge |
Education |
44.00 |
4/9/2013 |
Ms
Jacqueline R Sargent |
Education |
60.00 |
4/9/2013 |
Ms
Jeannette E Johnson |
Meeting Expenses |
50.94 |
4/9/2013 |
Ms Joyce
M Kirk |
Education |
140.00 |
4/9/2013 |
Ms Karen
R Nash |
Education |
44.00 |
4/9/2013 |
Ms Linda
Bierman-Davis |
Education |
142.75 |
4/9/2013 |
Ms Lisa R
Woodard |
Education |
60.00 |
4/9/2013 |
Ms Martha
E Kibler |
Travel |
408.65 |
4/9/2013 |
Ms
MaryLouise Garcia |
Education |
100.00 |
4/9/2013 |
Ms Nancy
J Griggs |
Education |
187.08 |
4/9/2013 |
Ms
Natalie M Plunk |
Education |
262.07 |
4/9/2013 |
Ms Raquel
Coronado |
Education |
44.00 |
4/9/2013 |
Ms Shelly
D Ables |
Education |
273.70 |
4/9/2013 |
Ms
Theresa C Parsons |
Meeting Expenses |
12.56 |
4/9/2013 |
Ms Wendy
G Hamilton |
Education |
100.00 |
4/9/2013 |
MYERS
ENTERPRISES INC |
Safety/Tact
Supplies |
1,330.00 |
4/9/2013 |
NANCY A
HAWKINS |
Reporter's
Records |
42.90 |
4/9/2013 |
NANCY
GORDON |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
NANCY
GORDON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
200.00 |
4/9/2013 |
NARDIS
INC |
Safety/Tact
Supplies |
577.00 |
4/9/2013 |
NARDIS
INC |
Safety/Tact
Supplies |
577.00 |
4/9/2013 |
NATIONAL
APPRAISAL GUIDES INC |
Supplies |
172.00 |
4/9/2013 |
NATIONAL
ASSOCIATION OF CERTIFIED |
Education |
95.00 |
4/9/2013 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
500.00 |
4/9/2013 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
500.00 |
4/9/2013 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
500.00 |
4/9/2013 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
500.00 |
4/9/2013 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
500.00 |
4/9/2013 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
500.00 |
4/9/2013 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
500.00 |
4/9/2013 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
500.00 |
4/9/2013 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
500.00 |
4/9/2013 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
500.00 |
4/9/2013 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Education |
400.00 |
4/9/2013 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
13,160.14 |
4/9/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
256.25 |
4/9/2013 |
NEC
BUSINESS NETWORK SOLUTIONS |
Lab Equip
Mainten |
751.65 |
4/9/2013 |
NEC
CORPORATION OF AMERICA |
Professional
Service |
4,893.60 |
4/9/2013 |
NEIL
SPERRY'S GARDENS |
Subscriptions |
23.95 |
4/9/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
212.50 |
4/9/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
850.00 |
4/9/2013 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Educational
Material |
341.05 |
4/9/2013 |
NICA-NORTHSIDE
INTER-CHURCH AGENCY |
Subrecipient
Service |
1,336.68 |
4/9/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
4/9/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
10.23 |
4/9/2013 |
OAK FARMS
SCHEPPS |
Food |
370.09 |
4/9/2013 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
162.93 |
4/9/2013 |
OMNI SAN
ANTONIO HOTEL |
Education |
239.34 |
4/9/2013 |
ORCHID
CELLMARK |
Expert Witness
Serv |
1,000.00 |
4/9/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
820.00 |
4/9/2013 |
OVERHEAD
DOOR |
Building
Maintenance |
635.58 |
4/9/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
OZARKA
DRINKING WATER |
Graphics
Inventory |
4.49 |
4/9/2013 |
OZARKA
DRINKING WATER |
Water |
191.76 |
4/9/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
4/9/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
4/9/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
175.00 |
4/9/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Non-Track
Equipment |
220.00 |
4/9/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
318.34 |
4/9/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
486.77 |
4/9/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
950.02 |
4/9/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
1,695.98 |
4/9/2013 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
2,595.32 |
4/9/2013 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
200.00 |
4/9/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
270.00 |
4/9/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,750.00 |
4/9/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
4/9/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
2,650.00 |
4/9/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,200.00 |
4/9/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
305.00 |
4/9/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
150.00 |
4/9/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
750.00 |
4/9/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
800.00 |
4/9/2013 |
PAULA K
GREEN |
Investigative |
101.25 |
4/9/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
629.00 |
4/9/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,069.65 |
4/9/2013 |
PHILPOTT
MOTORS |
Capital Outlay -
Veh |
29,829.00 |
4/9/2013 |
PHILPOTT
MOTORS |
Capital Outlay -
Veh |
30,170.00 |
4/9/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
950.00 |
4/9/2013 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
91.84 |
4/9/2013 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
121.44 |
4/9/2013 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
161.92 |
4/9/2013 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
283.36 |
4/9/2013 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
291.90 |
4/9/2013 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
1,182.46 |
4/9/2013 |
PM
CONSTRUCTION AND REHAB LLC |
Non-Track
Const/Bldg |
114,342.50 |
4/9/2013 |
POINTHR
INC |
Background Check |
212.14 |
4/9/2013 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
411.20 |
4/9/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
977.96 |
4/9/2013 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
8,224.00 |
4/9/2013 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
750.00 |
4/9/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
242.00 |
4/9/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
525.00 |
4/9/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
792.00 |
4/9/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,283.00 |
4/9/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,520.28 |
4/9/2013 |
PROJECT
MANAGEMENT INSTITUTE |
Dues |
258.00 |
4/9/2013 |
PROMOTIONAL
DESIGNS INC |
Clothing |
63.75 |
4/9/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
4/9/2013 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exam/Testimony |
1,500.00 |
4/9/2013 |
PYLES
WHATLEY CORPORATION |
County Projects |
2,000.00 |
4/9/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
209.32 |
4/9/2013 |
QUILL
CORPORATION |
Supplies |
60.78 |
4/9/2013 |
QUILL
CORPORATION |
Supplies |
80.00 |
4/9/2013 |
QUILL
CORPORATION |
Supplies |
107.63 |
4/9/2013 |
QUILL
CORPORATION |
Supplies |
303.90 |
4/9/2013 |
QUILL
CORPORATION |
Supplies |
729.36 |
4/9/2013 |
R B
EVERETT AND COMPANY |
Building
Maintenance |
856.36 |
4/9/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
425.00 |
4/9/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
650.00 |
4/9/2013 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
488.92 |
4/9/2013 |
Ralph D.
Swearingin Jr |
Education |
44.00 |
4/9/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
375.00 |
4/9/2013 |
RASIX
COMPUTER CENTER INC |
Supplies |
464.00 |
4/9/2013 |
RASIX
COMPUTER CENTER INC |
Sheriff
Inventory |
696.00 |
4/9/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
200.00 |
4/9/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
700.00 |
4/9/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
RAYMOND F
FINN PHD |
Psych
Exam/Testimony |
2,000.00 |
4/9/2013 |
RD
CORNELL LLC |
Parts and
Supplies |
248.00 |
4/9/2013 |
REBECCA
KLINE |
Clothing |
154.63 |
4/9/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
3,655.54 |
4/9/2013 |
REGINALD
BUTLER |
Reporter's
Records |
244.00 |
4/9/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
52.34 |
4/9/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
79.88 |
4/9/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
85.70 |
4/9/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
447.76 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
19.61 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
57.44 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
69.99 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
80.49 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
392.85 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
402.43 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
514.35 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
590.18 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
781.13 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
781.62 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
837.36 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,039.15 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,090.72 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,114.01 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,344.68 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,517.09 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,621.36 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,675.39 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,676.52 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,681.08 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,791.28 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,825.46 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,951.55 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,084.88 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,323.51 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,688.36 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,838.53 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,028.87 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,105.94 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,516.90 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,301.28 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,373.54 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,736.12 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,930.18 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,872.74 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,157.23 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,333.87 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,339.29 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,437.26 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,601.71 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,941.18 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
8,709.67 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
9,831.77 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
10,591.82 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
12,712.40 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
13,774.78 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
23,217.83 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
23,375.13 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
23,907.07 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
32,325.52 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
48,526.13 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
49,696.25 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
64,556.53 |
4/9/2013 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
74,188.11 |
4/9/2013 |
RELIANT
SIGNS CORP |
Building
Maintenance |
105.00 |
4/9/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
4/9/2013 |
REXEL
SUMMERS |
Building
Maintenance |
110.15 |
4/9/2013 |
REXEL
SUMMERS |
Building
Maintenance |
152.63 |
4/9/2013 |
REXEL
SUMMERS |
Non-Track
Const/Bldg |
198.44 |
4/9/2013 |
REXEL
SUMMERS |
Building
Maintenance |
373.12 |
4/9/2013 |
REXEL
SUMMERS |
Supplies |
427.45 |
4/9/2013 |
REXEL
SUMMERS |
Building
Maintenance |
895.60 |
4/9/2013 |
REXEL
SUMMERS |
Building
Maintenance |
1,130.32 |
4/9/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
150.69 |
4/9/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
303.04 |
4/9/2013 |
REYNOLDS
ASPHALT |
Capital Outlay
Land |
21,922.86 |
4/9/2013 |
Rhonda D
Kennedy |
Education |
60.00 |
4/9/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
175.00 |
4/9/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
225.00 |
4/9/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
4/9/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,000.00 |
4/9/2013 |
Richard C
Fries |
Education |
127.28 |
4/9/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
11,225.00 |
4/9/2013 |
RITA
LOPEZ |
Restitution
Payable |
20.00 |
4/9/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
200.00 |
4/9/2013 |
RJ
SMELLEY COMPANY INC |
Rock and Gravel |
2,443.81 |
4/9/2013 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
150.00 |
4/9/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
425.00 |
4/9/2013 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
4/9/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,925.00 |
4/9/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
2,000.00 |
4/9/2013 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,260.00 |
4/9/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
225.00 |
4/9/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
250.00 |
4/9/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
425.00 |
4/9/2013 |
RONALD D
JOHNSTON |
Education |
15.00 |
4/9/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
5,580.00 |
4/9/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
325.00 |
4/9/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
425.00 |
4/9/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,101.00 |
4/9/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
15,644.00 |
4/9/2013 |
SALDANA
INC |
County Burials |
700.00 |
4/9/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,050.00 |
4/9/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
340.00 |
4/9/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
800.00 |
4/9/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
800.00 |
4/9/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,225.00 |
4/9/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
125.00 |
4/9/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
175.00 |
4/9/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
175.00 |
4/9/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
475.00 |
4/9/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
460.00 |
4/9/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
800.00 |
4/9/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
575.00 |
4/9/2013 |
SERVICE-NOW.COM |
Tuition C/room
Train |
2,785.00 |
4/9/2013 |
SHARED
VISIION RESIDENTIAL CARE INC |
Clothing |
113.47 |
4/9/2013 |
SHARRIEA
COMMANDER |
Relative
Assistance |
300.00 |
4/9/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
200.00 |
4/9/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
680.00 |
4/9/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
875.00 |
4/9/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
SHERI
BUMGARDNER |
Court Visitor |
138.88 |
4/9/2013 |
SHERWIN
WILLIAMS PAINT |
Support Serv
Supply |
166.40 |
4/9/2013 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
391.60 |
4/9/2013 |
SHI
GOVERNMENT SOLUTIONS |
Sheriff
Inventory |
154.00 |
4/9/2013 |
SHORELINE
HOTEL VENTURE LP |
Travel |
409.40 |
4/9/2013 |
SHORELINE
HOTEL VENTURE LP |
Education |
511.75 |
4/9/2013 |
SID W
SHAPIRO |
Counsel Fees-Juv |
100.00 |
4/9/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
260.00 |
4/9/2013 |
SINCLAIR
CHILDREN'S CENTER |
Clothing |
96.82 |
4/9/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
865.00 |
4/9/2013 |
SMU PD |
HIDTA Treasury
funds |
203.10 |
4/9/2013 |
SMU PD |
HIDTA Justice
funds |
2,887.84 |
4/9/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
646.00 |
4/9/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
915.60 |
4/9/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
182.60 |
4/9/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
21.00 |
4/9/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
140.00 |
4/9/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
156.50 |
4/9/2013 |
SOUTHWEST
ICE CREAM SPEC |
Food |
196.76 |
4/9/2013 |
SPANISH
HACIENDA APARTMENTS |
Restitution
Payable |
99.19 |
4/9/2013 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
42,541.67 |
4/9/2013 |
STANDARD
UTILITY CONSTRUCTION INC |
Professional
Service |
308.40 |
4/9/2013 |
STANDARD
UTILITY CONSTRUCTION INC |
Professional
Service |
646.80 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.68 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
15.88 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
18.62 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.35 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.80 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
33.96 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
36.95 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
38.83 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
46.28 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
49.66 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
50.88 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
51.15 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
59.95 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
63.74 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
64.80 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
69.57 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.90 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
79.57 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
82.41 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
84.86 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
87.36 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
93.07 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
123.12 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
126.58 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
164.46 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
169.51 |
4/9/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
174.85 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
194.80 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
200.52 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
226.98 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
235.70 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
483.84 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
583.83 |
4/9/2013 |
STAPLES
ADVANTAGE |
Medical Supplies |
777.57 |
4/9/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
1,345.84 |
4/9/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,928.59 |
4/9/2013 |
STAR TEX
POWER |
Utility
Assistance |
70.38 |
4/9/2013 |
STATE AND
LOCAL GOVERNMENT |
Education |
300.00 |
4/9/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
125.00 |
4/9/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
350.00 |
4/9/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
245.00 |
4/9/2013 |
STREAM
ENERGY |
Utility
Assistance |
534.29 |
4/9/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
18.05 |
4/9/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
41.08 |
4/9/2013 |
SUBURBAN
NEWSPAPERS INC |
Subscriptions |
60.00 |
4/9/2013 |
SUMMIT
CONSULTANTS |
Professional
Service |
615.00 |
4/9/2013 |
SUMMIT
CONSULTANTS |
Professional
Service |
27,755.00 |
4/9/2013 |
SUPREME
COURT OF THE UNITED STATES |
Dues |
200.00 |
4/9/2013 |
Susan Au |
Travel |
10.00 |
4/9/2013 |
TAAO-NORTHWEST
CENTRAL CHAPTR |
Education |
35.00 |
4/9/2013 |
TAAO-NORTHWEST
CENTRAL CHAPTR |
Education |
35.00 |
4/9/2013 |
TAAO-NORTHWEST
CENTRAL CHAPTR |
Education |
35.00 |
4/9/2013 |
TAAO-NORTHWEST
CENTRAL CHAPTR |
Education |
35.00 |
4/9/2013 |
TAAO-NORTHWEST
CENTRAL CHAPTR |
Education |
35.00 |
4/9/2013 |
TAAO-NORTHWEST
CENTRAL CHAPTR |
Education |
35.00 |
4/9/2013 |
TAAO-NORTHWEST
CENTRAL CHAPTR |
Education |
35.00 |
4/9/2013 |
TAN THAN |
Interpreter Fees |
1,800.00 |
4/9/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
150.00 |
4/9/2013 |
TARGET
BANK |
Meeting Expenses |
13.28 |
4/9/2013 |
TARGET
BANK |
Meeting Expenses |
64.93 |
4/9/2013 |
TARGET
BANK |
Educational
Material |
130.55 |
4/9/2013 |
TARRANT
COUNTY |
Expert Witness
Serv |
220.00 |
4/9/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
175.00 |
4/9/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,786.36 |
4/9/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
15,432.63 |
4/9/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
623.52 |
4/9/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
1,158.48 |
4/9/2013 |
TAYLOR
TECHNOLOGIES INC |
Field
Equip&Supplies |
281.18 |
4/9/2013 |
TCDLA-TEXAS
CRIMINAL DEFENSE LAWYER |
Education |
310.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
275.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
275.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
275.00 |
4/9/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
275.00 |
4/9/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
4/9/2013 |
TERESA
YOUNG |
Relative
Assistance |
300.00 |
4/9/2013 |
TERESEA
ADCOCK |
Professional
Service |
542.04 |
4/9/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,350.00 |
4/9/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Dues |
55.00 |
4/9/2013 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
530.54 |
4/9/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
245.00 |
4/9/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
600.00 |
4/9/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
879.60 |
4/9/2013 |
TEXAS
GARDENER MAGAZINE |
Subscriptions |
24.95 |
4/9/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Professional
Service |
360.00 |
4/9/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Trust -
Constable 8 |
2,940.78 |
4/9/2013 |
TEXAS
TOLLWAYS |
Education |
12.45 |
4/9/2013 |
THE ARC
OF GREATER TARRANT COUNTY |
Other Payable |
8,000.00 |
4/9/2013 |
THE ARC
OF GREATER TARRANT COUNTY |
Dues |
8,000.00 |
4/9/2013 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/9/2013 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
910.00 |
4/9/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
4/9/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
375.00 |
4/9/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
550.00 |
4/9/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
4/9/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
150.00 |
4/9/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
600.00 |
4/9/2013 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
700.00 |
4/9/2013 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
4/9/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
4/9/2013 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
4/9/2013 |
THE
MULHOLLAND CO |
Supplies |
44.50 |
4/9/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
180.00 |
4/9/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,200.00 |
4/9/2013 |
THE TEXAS
LYCEUM |
Education |
50.00 |
4/9/2013 |
THE TREE
HOUSE INC |
Supplies |
107.60 |
4/9/2013 |
THE TREE
HOUSE INC |
Supplies |
107.60 |
4/9/2013 |
THE TREE
HOUSE INC |
Supplies |
107.60 |
4/9/2013 |
THE TREE
HOUSE INC |
Supplies |
214.00 |
4/9/2013 |
THE TREE
HOUSE INC |
Supplies |
215.20 |
4/9/2013 |
THE TREE
HOUSE INC |
Supplies |
269.00 |
4/9/2013 |
THE TREE
HOUSE INC |
Supplies |
538.00 |
4/9/2013 |
THOS S
BYRNE LTD |
Professional
Service |
13,200.00 |
4/9/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
388.50 |
4/9/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
600.00 |
4/9/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
800.00 |
4/9/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
803.81 |
4/9/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
1,250.00 |
4/9/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
2,411.44 |
4/9/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
3,215.28 |
4/9/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
5,626.73 |
4/9/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
5,883.89 |
4/9/2013 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
200.10 |
4/9/2013 |
TOOL TOWN |
Building
Maintenance |
39.00 |
4/9/2013 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
500.00 |
4/9/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,000.00 |
4/9/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
4/9/2013 |
TREY
LOFTIN |
Counsel
Fees-Courts |
600.00 |
4/9/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
349.13 |
4/9/2013 |
TRI STAR
HOTEL GROUP LP |
Education |
741.75 |
4/9/2013 |
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
4/9/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
4/9/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
4/9/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
4/9/2013 |
TRINITY
ARMORED SECURITY INC |
Supplies |
180.00 |
4/9/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
4/9/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/9/2013 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
800.00 |
4/9/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
4/9/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
4/9/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
865.00 |
4/9/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
900.30 |
4/9/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,337.50 |
4/9/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,820.00 |
4/9/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
3,293.00 |
4/9/2013 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
398,469.00 |
4/9/2013 |
TX STATE
DIRECTORY PRESS |
Supplies |
85.35 |
4/9/2013 |
TXU
ENERGY |
Utility
Assistance |
1,291.44 |
4/9/2013 |
TXU
ENERGY |
Utility
Assistance |
2,068.77 |
4/9/2013 |
TXU
ENERGY |
Utility
Assistance |
2,603.77 |
4/9/2013 |
TXU
ENERGY |
Utility
Assistance |
2,879.05 |
4/9/2013 |
ULINE INC |
Supplies |
244.02 |
4/9/2013 |
ULINE INC |
Parts and
Supplies |
779.34 |
4/9/2013 |
UNITED
PROCUREMENT |
Building
Maintenance |
52.10 |
4/9/2013 |
UNITED
PROCUREMENT |
Building
Maintenance |
298.14 |
4/9/2013 |
UNITED
PROCUREMENT |
Building
Maintenance |
656.37 |
4/9/2013 |
UNITED
PROCUREMENT |
Building
Maintenance |
1,593.84 |
4/9/2013 |
UNITED
WAY OF METROPOLITAN TARRANT |
Meeting Expenses |
25.00 |
4/9/2013 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
350.00 |
4/9/2013 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
350.00 |
4/9/2013 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
350.00 |
4/9/2013 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
350.00 |
4/9/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
180.20 |
4/9/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
199.22 |
4/9/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
210.25 |
4/9/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
223.44 |
4/9/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
236.20 |
4/9/2013 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
4/9/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
44.00 |
4/9/2013 |
UVP LLC |
Equipment Maint |
231.96 |
4/9/2013 |
Velina G
Willis |
Meeting Expenses |
25.00 |
4/9/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
18.99 |
4/9/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
987.48 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
117.64 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
158.10 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
270.85 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,367.64 |
4/9/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,367.64 |
4/9/2013 |
VERMEER
TEXAS LOUISIANA |
Parts and
Supplies |
40.00 |
4/9/2013 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/9/2013 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
200.00 |
4/9/2013 |
VOLUNTEERS
OF AMERICA TEXAS INC |
Other Payable |
75.00 |
4/9/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
300.00 |
4/9/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
40.20 |
4/9/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
4/9/2013 |
WEIZEL
SECURITY |
Building
Maintenance |
417.00 |
4/9/2013 |
WEST
GROUP PAYMENT CENTER |
Law Books |
2,379.00 |
4/9/2013 |
WESTERN
DATA SYSTEMS |
Equipment Maint |
380.60 |
4/9/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.00 |
4/9/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
212.00 |
4/9/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
4/9/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
318.00 |
4/9/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
795.00 |
4/9/2013 |
WHATEVER!
PROMO AGENCY |
Supplies |
858.00 |
4/9/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
4/9/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
550.00 |
4/9/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
700.00 |
4/9/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
800.00 |
4/9/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,100.00 |
4/9/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
2,050.00 |
4/9/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
400.00 |
4/9/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
450.00 |
4/9/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
525.00 |
4/9/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
4/9/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
4/9/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
600.00 |
4/9/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,700.00 |
4/9/2013 |
WYNNE
PAULY |
Professional
Service |
361.36 |
4/9/2013 |
XEROX
CORPORATION SERVICE |
Equipment Maint |
127.02 |
4/9/2013 |
XPEDX -
DFW DIVISION |
Sheriff
Inventory |
482.24 |
4/9/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
892.90 |
4/9/2013 |
YUTAKA
GREEN OAKS LLC |
Rent |
3,860.00 |
4/9/2013 |
YUTAKA
GREEN OAKS LLC |
Rent |
5,790.00 |
4/9/2013 |
YWCA
RESALE SHOP |
Meeting Expenses |
120.00 |
4/9/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - April 09, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Advant
Tech Solution |
Computer
Maintenance |
37.00 |
4/9/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
12.46 |
4/9/2013 |
All
Points Pioneer |
Professional
Service |
13,074.00 |
4/9/2013 |
Atmos
Energy Corp |
Gas |
32.38 |
4/9/2013 |
Atmos
Energy Corp |
Gas |
25.45 |
4/9/2013 |
Atmos
Energy Corp |
Gas |
327.17 |
4/9/2013 |
Atmos
Energy Corp |
Gas |
5,074.45 |
4/9/2013 |
Atmos
Energy Corp |
Gas |
5,749.07 |
4/9/2013 |
Atmos
Energy Corp |
Gas |
703.35 |
4/9/2013 |
Atmos
Energy Corp |
Gas |
75.42 |
4/9/2013 |
Atmos
Energy Corp |
Gas |
187.78 |
4/9/2013 |
Atmos
Energy Corp |
Gas |
217.90 |
4/9/2013 |
C L E A T |
Union Dues |
150.00 |
4/9/2013 |
Chadwell
Group LP |
Building
Maintenance |
873.80 |
4/9/2013 |
Chadwell
Group LP |
Building
Maintenance |
225.00 |
4/9/2013 |
Chadwell
Group Lp |
Building
Maintenance |
922.20 |
4/9/2013 |
City
Center Hotel & Casino |
Education |
1,404.48 |
4/9/2013 |
City
Center Hotel & Casino |
Education |
1,404.48 |
4/9/2013 |
Delta
Dental |
Dental Claims |
20,225.15 |
4/9/2013 |
Delta
Dental |
Dental Claims |
2,486.60 |
4/9/2013 |
Embassy
Suites Hotel Tampa |
Travel |
399.84 |
4/9/2013 |
Embassy
Suites Hotel Tampa |
Travel |
399.84 |
4/9/2013 |
EMC |
Capital Lease |
69,730.25 |
4/9/2013 |
Farmers
& Associates |
Professional
Service |
3,640.00 |
4/9/2013 |
Farmers
& Associates |
Professional
Service |
1,993.75 |
4/9/2013 |
Five Star
Correctional Services Inc |
Food
Contr/Prisoners |
76,678.05 |
4/9/2013 |
Five Star
Correctional Services Inc |
Food
Contr/Employees |
2,569.19 |
4/9/2013 |
Five Star
Correctional Services Inc |
Food
Contr/Prisoners |
75,967.10 |
4/9/2013 |
Five Star
Correctional Services Inc |
Food
Contr/Employees |
2,565.70 |
4/9/2013 |
Fraternal
Order Of Police |
Union Dues |
75.00 |
4/9/2013 |
GC
Services LP |
5002 Student
Loan Levy |
27.34 |
4/9/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
36.34 |
4/9/2013 |
GES |
Building
Maintenance |
2,790.00 |
4/9/2013 |
IRS FICA
ER |
FICA-Employee |
9,523.47 |
4/9/2013 |
IRS FICA
ER |
FICA-Employer |
9,523.47 |
4/9/2013 |
IRS FIT |
FIT Withholding |
18,395.97 |
4/9/2013 |
IRS MED
ER |
Medicare-Employee |
2,227.23 |
4/9/2013 |
IRS MED
ER |
Medicare-Employer |
2,227.23 |
4/9/2013 |
KSM
Exchange LLC |
Parts and
Supplies |
151.86 |
4/9/2013 |
Lincoln
Financial Group |
Deferred Comp |
(11,050.00) |
4/9/2013 |
Metropolitan
Life |
Metlife |
9.23 |
4/9/2013 |
Monica
Olson |
Counseling
Services |
3,150.00 |
4/9/2013 |
Monica
Olson |
Counseling
Services |
150.00 |
4/9/2013 |
Ms
Rosalind V Williams |
Education |
140.00 |
4/9/2013 |
National
Family Justice Center |
Education |
150.00 |
4/9/2013 |
National
Family Justice Center |
Education |
150.00 |
4/9/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
407.89 |
4/9/2013 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
159.96 |
4/9/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
41.02 |
4/9/2013 |
Payflex |
Dependent Care
Claims |
6,030.39 |
4/9/2013 |
Payflex |
Section 125
Claims |
71,839.32 |
4/9/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
371.74 |
4/9/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
268.60 |
4/9/2013 |
Robert
Houchin Jr And Amy P Houchin |
Econ Crime
Seizures |
2,492.00 |
4/9/2013 |
Robert
Houchin Jr And Amy P Houchin |
Drug Seizures
Int |
2.24 |
4/9/2013 |
Robert
Houchin Sr And Cynthia Houchin |
Econ Crime
Seizures |
5,562.00 |
4/9/2013 |
Robert
Houchin Sr And Cynthia Houchin |
Drug Seizures
Int |
4.88 |
4/9/2013 |
Robin
Dettmer |
Court Costs |
130.76 |
4/9/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
70,036.56 |
4/9/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
(2.50) |
4/9/2013 |
Teletouch
Communications Inc |
Telephone -
Mobile |
1,480.97 |
4/9/2013 |
Teletouch
Communications Inc |
Wireless Data
Access |
248.40 |
4/9/2013 |
Texas
Child Support Disbursement |
Child Support |
(80.32) |
4/9/2013 |
Texas
Furniture Source Inc |
Non-Track Equip. |
5,940.85 |
4/9/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
121.33 |
4/9/2013 |
Tim
Truman |
5006 Chapter 13
Levy |
(9.57) |
4/9/2013 |
Trinity
Armored Security Inc |
ArmoredCar
Messenger |
95.50 |
4/9/2013 |
Union
Springs LLC |
Supplies |
516.95 |
4/9/2013 |
Unitedhealthcare |
Medical Claims |
672,001.33 |
4/9/2013 |
Unitedhealthcare |
Medical Claims |
54,023.68 |
4/9/2013 |
US
Department Of Education |
5002 Student
Loan Levy |
31.44 |
4/9/2013 |
Valic
Retirement |
Deferred Comp |
160.00 |
4/9/2013 |
Ward
North America INC |
Worker's
Compensation |
42,540.41 |
4/9/2013 |
Ward
North America INC |
Worker's
Compensation |
51,908.78 |
4/9/2013 |
Washington
State Support Registry |
Child Support |
97.84 |
4/9/2013 |
Wayne
Pollard |
Travel |
140.00 |
4/9/2013 |
YMCA |
YMCA |
15.23 |
4/9/2013 |
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