COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - October 9, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNER |
Rental
Assistance |
479.00 |
10/9/2012 |
#77
EMERALD #2 LIMITED PARTNER |
Utility
Assistance |
27.76 |
10/9/2012 |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
162.00 |
10/9/2012 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
1,016.00 |
10/9/2012 |
1200 EAST
SEMINARY INC |
Rent Sub to
L'lords |
770.00 |
10/9/2012 |
1304
VILLA BELLA EULESS LLC |
HAP Reimb
Port-in |
444.00 |
10/9/2012 |
1ST
CHOICE PROPERTY MANAGEMENT |
Rental
Assistance |
670.00 |
10/9/2012 |
3M
COMPANY |
Sign Shop
Inventory |
487.50 |
10/9/2012 |
7784
COLLEGE CIRCLE PROPERTY |
Rent Sub to
L'lords |
185.00 |
10/9/2012 |
A & B
GLASS AND MIRROR |
Building
Maintenance |
350.00 |
10/9/2012 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
176.95 |
10/9/2012 |
AAA GLASS
& MIRROR |
Building
Maintenance |
744.00 |
10/9/2012 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
455.00 |
10/9/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1,250.00 |
10/9/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
500.00 |
10/9/2012 |
AARON
FIORENTINO |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
AARON
FIORENTINO |
Counsel Fees -
CPS |
4,900.00 |
10/9/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
90.00 |
10/9/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
495.00 |
10/9/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
450.00 |
10/9/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
45.00 |
10/9/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
90.00 |
10/9/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
114.00 |
10/9/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
66.00 |
10/9/2012 |
ABC
WRECKER SERVICE |
Central Garage
Inv |
270.00 |
10/9/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
90.00 |
10/9/2012 |
ABILENE
REPORTER NEWS |
Advertis/Publicity |
76.32 |
10/9/2012 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
849.00 |
10/9/2012 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,266.76 |
10/9/2012 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
2,989.90 |
10/9/2012 |
ACACIA
ENERGY LLC |
Utility
Assistance |
90.80 |
10/9/2012 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
7,320.00 |
10/9/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
881.00 |
10/9/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
149.30 |
10/9/2012 |
ACCURATE
FORMS & SUPPLIES |
Computer
Supplies |
1,191.04 |
10/9/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
74.65 |
10/9/2012 |
ADAM HAHN |
Counsel
Fees-Probate |
1,208.35 |
10/9/2012 |
ADVANTAGE
SIGNS INC |
County Projects |
150.00 |
10/9/2012 |
ADVANTAGE
SUPPLY |
Misc Receivable |
13.51 |
10/9/2012 |
ADVANTAGE
SUPPLY |
Supplies |
158.40 |
10/9/2012 |
ADYANEZ
ELENA POLLOCK |
Interpreter Fees |
75.00 |
10/9/2012 |
ADYANEZ
ELENA POLLOCK |
Interpreter Fees |
75.00 |
10/9/2012 |
AFFILIATED
HOSPITALITY LLC |
Travel |
229.00 |
10/9/2012 |
AG-POWER
INC |
Landscaping
Expense |
654.76 |
10/9/2012 |
AGR
FUNDING INC |
Contract Labor |
669.12 |
10/9/2012 |
AGR
FUNDING INC |
Contract Labor |
111.68 |
10/9/2012 |
AHF-HILLCREST
LLC |
Utility
Assistance |
30.76 |
10/9/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
23,349.35 |
10/9/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
50,272.62 |
10/9/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
22,421.29 |
10/9/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
53,291.43 |
10/9/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,038.00 |
10/9/2012 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
10,126.24 |
10/9/2012 |
AIR
BALANCING COMPANY INC |
Professional
Service |
325.50 |
10/9/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
ALAMO
TITLE |
County Projects |
629.95 |
10/9/2012 |
ALANA
MILLER |
Restitution
Payable |
9.00 |
10/9/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
14.50 |
10/9/2012 |
ALARM
SECURITY GROUP LLC |
Equipment Maint |
146.25 |
10/9/2012 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
14.50 |
10/9/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
65.00 |
10/9/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
65.00 |
10/9/2012 |
ALARM
SECURITY GROUP LLC |
Supplies |
65.00 |
10/9/2012 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
306.00 |
10/9/2012 |
ALBERT P
O'CONNOR |
HAP Reimb
Port-in |
1,389.00 |
10/9/2012 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
20.00 |
10/9/2012 |
ALBERTSONS
4142 |
Food/Hygiene
Assist |
40.00 |
10/9/2012 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
40.00 |
10/9/2012 |
ALERT
PUBLISHING INC |
Safety/Tact
Supplies |
1,004.95 |
10/9/2012 |
ALEXANDRA
REYES |
Restitution
Payable |
75.00 |
10/9/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
450.00 |
10/9/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
600.00 |
10/9/2012 |
Alice H
Moore |
Liaison Expense |
26.41 |
10/9/2012 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
225.00 |
10/9/2012 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
375.00 |
10/9/2012 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
10/9/2012 |
ALLEGIANCE
SECURITY GROUP LLC |
Security
Contract |
3,394.60 |
10/9/2012 |
ALLEGIANCE
SECURITY GROUP LLC |
Professional
Service |
133.98 |
10/9/2012 |
ALLEGIANCE
SECURITY GROUP LLC |
Professional
Service |
1,875.72 |
10/9/2012 |
ALLEN
& WEAVER PC |
Counsel
Fees-Courts |
425.00 |
10/9/2012 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
10/9/2012 |
ALLEN
RICHARD ELLIS |
Cnsl Fees-Crim
Appls |
20,625.00 |
10/9/2012 |
ALLEN
RICHARD ELLIS |
Crim
Appeal-OthrCost |
1,014.00 |
10/9/2012 |
ALLIANCE
PP2 FX3 LP |
Rental
Assistance |
487.00 |
10/9/2012 |
ALLIANCE
PP2 FX3 LP |
Utility
Assistance |
40.15 |
10/9/2012 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,052.52 |
10/9/2012 |
ALLIED
COURT REPORTERS |
Professional
Service |
701.68 |
10/9/2012 |
ALLIED
COURT REPORTERS |
Reporter's
Records |
836.00 |
10/9/2012 |
ALLIED
TUBE & CONDUIT |
Posts |
560.00 |
10/9/2012 |
ALLIED
WASTE SERVICES |
Disposal Service |
135.23 |
10/9/2012 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
225.00 |
10/9/2012 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
171.25 |
10/9/2012 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,732.50 |
10/9/2012 |
ALYSSA
VANCLEEF |
Restitution
Payable |
37.00 |
10/9/2012 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,095.70 |
10/9/2012 |
AMBIT
ENERGY LLC |
Utility
Allowance |
96.00 |
10/9/2012 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
24.00 |
10/9/2012 |
AMERICAN
ASSOC OF FAMILY & |
Dues |
145.00 |
10/9/2012 |
AMERICAN
HORTICULTURAL SOCIETY |
Dues |
35.00 |
10/9/2012 |
AMERICAN
HYDRAULICS |
Parts and
Supplies |
310.00 |
10/9/2012 |
AMERICAN
HYDRAULICS |
Parts and
Supplies |
3,138.78 |
10/9/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
92.45 |
10/9/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
387.40 |
10/9/2012 |
AMERICAN
RESIDENTIAL SERVICES LLC |
Kitchen
Maintenance |
440.00 |
10/9/2012 |
ANGELA
BOUTHILLER |
Clothing |
371.08 |
10/9/2012 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,000.00 |
10/9/2012 |
ANGELA Y
DAVIS |
FSS Liability |
4,324.36 |
10/9/2012 |
ANGELICA
TAYLOR |
Reporter's
Records |
1,292.00 |
10/9/2012 |
ANGELICA
TAYLOR |
Reporter's
Records |
740.00 |
10/9/2012 |
ANN
LAWLER |
Counsel Fees-Juv |
300.00 |
10/9/2012 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
842.00 |
10/9/2012 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
ANTHONY
GREEN |
Counsel Fees-Juv |
1,450.00 |
10/9/2012 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
1,350.00 |
10/9/2012 |
ANTHONY
HERNANDEZ |
Clothing |
198.61 |
10/9/2012 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,284.00 |
10/9/2012 |
AQUA-REC
INC |
Pool Maintenance |
135.00 |
10/9/2012 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
10/9/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
10/9/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
10/9/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
10/9/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
10/9/2012 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
307.60 |
10/9/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
45.50 |
10/9/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
10/9/2012 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
10/9/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
91.40 |
10/9/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
442.08 |
10/9/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
147.36 |
10/9/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
174.91 |
10/9/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
47.61 |
10/9/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
9,874.40 |
10/9/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
543.15 |
10/9/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
298.48 |
10/9/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
725.97 |
10/9/2012 |
ARCHIE'S
GARDENLAND |
Supplies |
908.81 |
10/9/2012 |
ARENA
SLOAN |
Clothing |
225.00 |
10/9/2012 |
ARLINGTON
CHRISTMAS PARADE INC |
Subscriptions |
45.00 |
10/9/2012 |
ARLINGTON
OAKS APARTMENTS |
Rental
Assistance |
641.00 |
10/9/2012 |
ARLINGTON
OAKS APARTMENTS |
Utility
Assistance |
85.31 |
10/9/2012 |
ARLINGTON
SCIENTIFIC INC |
Lab Supplies |
441.30 |
10/9/2012 |
ARLINGTON
WATER UTILITIES |
Water |
27.09 |
10/9/2012 |
ARLINGTON
WATER UTILITIES |
Water |
27.94 |
10/9/2012 |
ARLINGTON
WATER UTILITIES |
Water |
18.06 |
10/9/2012 |
ARLINGTON
WATER UTILITIES |
Water |
18.62 |
10/9/2012 |
ARLINGTON
WATER UTILITIES |
Water |
231.93 |
10/9/2012 |
ARLINGTON
WATER UTILITIES |
Water |
512.61 |
10/9/2012 |
ARLINGTON
WATER UTILITIES |
Water |
667.44 |
10/9/2012 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
67.96 |
10/9/2012 |
ARLINGTON
WATER UTILITIES |
Water |
116.11 |
10/9/2012 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,089.95 |
10/9/2012 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
49.08 |
10/9/2012 |
ARTEX AIR
COMPANY INC |
Rent Sub to
L'lords |
45.00 |
10/9/2012 |
ASHLEY
JONES |
Relative
Assistance |
600.00 |
10/9/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
34.20 |
10/9/2012 |
AT&T |
Telephone-Basic |
175.03 |
10/9/2012 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
315.21 |
10/9/2012 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
496.15 |
10/9/2012 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
286.00 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
27.24 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
1.66 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
16.04 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
1.44 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
64.66 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
5.97 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
2,052.54 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
562.78 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
25.07 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
36.02 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
30.97 |
10/9/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
46.89 |
10/9/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
78.06 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
20.38 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
33.82 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
28.45 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
40.95 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
2,930.09 |
10/9/2012 |
ATMOS
ENERGY CORP |
Gas |
8.28 |
10/9/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
58.97 |
10/9/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
AUDIO
FIDELITY COMMUNICATIONS CORP |
Capital
Outlay-Low V |
4,884.82 |
10/9/2012 |
AUDIO
FIDELITY COMMUNICATIONS CORP |
Non-Track
Equipment |
9,602.22 |
10/9/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
461.61 |
10/9/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
295.00 |
10/9/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
935.00 |
10/9/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
550.00 |
10/9/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
1,154.44 |
10/9/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
700.00 |
10/9/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
600.00 |
10/9/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
225.00 |
10/9/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
1,783.62 |
10/9/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
699.19 |
10/9/2012 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
199.61 |
10/9/2012 |
AUTO-SAN |
Building
Maintenance |
64.50 |
10/9/2012 |
AV PARK
PLACE ASSOCIATES |
Rental
Assistance |
420.00 |
10/9/2012 |
AV PARK
PLACE ASSOCIATES |
Utility
Assistance |
25.19 |
10/9/2012 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
225.00 |
10/9/2012 |
B & B
BAKERY INC |
Meeting Expenses |
116.12 |
10/9/2012 |
B & H
PHOTO VIDEO |
LV Grant
Equip(Mod) |
1,890.00 |
10/9/2012 |
B & H
PHOTO VIDEO |
Supplies |
687.00 |
10/9/2012 |
B & H
PHOTO VIDEO |
Photo Processing |
548.62 |
10/9/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
175.00 |
10/9/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
675.00 |
10/9/2012 |
BAKUTIS
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,950.00 |
10/9/2012 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
5,000.00 |
10/9/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
2,000.00 |
10/9/2012 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,300.00 |
10/9/2012 |
BALL
& HASE PC |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
BALL
& HASE PC |
Counsel
Fees-Courts |
250.00 |
10/9/2012 |
BALL
& HASE PC |
Counsel
Fees-Courts |
550.00 |
10/9/2012 |
BALL
& HASE PC |
Cnsl Fees-Cap
Murder |
13,400.00 |
10/9/2012 |
BALL
CHAIN MFG CO INC |
Promotional
Expenses |
92.95 |
10/9/2012 |
BANE
MACHINERY INC |
Parts and
Supplies |
763.93 |
10/9/2012 |
BARBARA
HATCHETT |
Clothing |
181.05 |
10/9/2012 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
174.00 |
10/9/2012 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
487.88 |
10/9/2012 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
975.00 |
10/9/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
475.00 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,600.22 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
11,037.91 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,114.84 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
163.74 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
438.39 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
142.39 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,816.07 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,405.42 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
43.18 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
429.34 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,173.39 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,791.91 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
9,570.63 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
149.28 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
641.20 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
25.15 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
854.93 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
82.68 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
488.58 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,222.44 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
286.49 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,760.54 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,092.64 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,438.60 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,815.40 |
10/9/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
109.74 |
10/9/2012 |
BARNEY
ROBINSON HARDWOODS |
Parts and
Supplies |
840.00 |
10/9/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
BARSON
UTILITIES |
Non-Track
Const/Bldg |
198,624.15 |
10/9/2012 |
BASECOM
INC |
Building
Maintenance |
1,858.50 |
10/9/2012 |
BASECOM
INC |
Building
Maintenance |
951.44 |
10/9/2012 |
BASECOM
INC |
Building
Maintenance |
181.64 |
10/9/2012 |
BASECOM
INC |
Field
Equip&Supplies |
281.15 |
10/9/2012 |
BASECOM
INC |
Building
Maintenance |
224.92 |
10/9/2012 |
BASECOM
INC |
Building
Maintenance |
449.84 |
10/9/2012 |
BASECOM
INC |
Building
Maintenance |
1,589.47 |
10/9/2012 |
BAUDVILLE
INC |
Supplies |
105.45 |
10/9/2012 |
BAYTECH
SUPPLY INC |
Supplies |
98.45 |
10/9/2012 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
950.00 |
10/9/2012 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
10/9/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
BENJAMIN
COLE |
Restitution
Payable |
195.55 |
10/9/2012 |
BEST BUY
GOV LLC |
Supplies |
881.16 |
10/9/2012 |
BEVERLY
PARKER |
Clothing |
192.32 |
10/9/2012 |
BH
PARTNERSHIP |
Education |
897.75 |
10/9/2012 |
BH
PARTNERSHIP |
Education |
897.75 |
10/9/2012 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
1,412.22 |
10/9/2012 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
14,533.79 |
10/9/2012 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
22,580.80 |
10/9/2012 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
7,094.03 |
10/9/2012 |
BIG
COUNTRY SUPPLY |
Supplies |
138.26 |
10/9/2012 |
BIG
COUNTRY SUPPLY |
Supplies |
204.63 |
10/9/2012 |
BIG
COUNTRY SUPPLY |
Safety/Tact
Supplies |
83.81 |
10/9/2012 |
BIG
COUNTRY SUPPLY |
Central Garage
Inv |
136.41 |
10/9/2012 |
BIMBO
BAKERIES USA INC |
Food |
191.38 |
10/9/2012 |
BIMBO
BAKERIES USA INC |
Food |
31.78 |
10/9/2012 |
BINSWANGER
GLASS |
Building
Maintenance |
2,257.80 |
10/9/2012 |
BINSWANGER
GLASS |
Building
Maintenance |
425.00 |
10/9/2012 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
3,163.31 |
10/9/2012 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
1,007.37 |
10/9/2012 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
3,802.16 |
10/9/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,480.00 |
10/9/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
107.50 |
10/9/2012 |
BLAKE
BURNS |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
580.00 |
10/9/2012 |
BOB
BARKER |
Sheriff
Inventory |
3,999.00 |
10/9/2012 |
Bobby J
Alexander |
Travel |
8.37 |
10/9/2012 |
BONNIE C
WELLS |
Investigative |
124.50 |
10/9/2012 |
BONNIE C
WELLS |
Investigative |
195.00 |
10/9/2012 |
BONNIE C
WELLS |
Investigative |
2,184.54 |
10/9/2012 |
BONNIE C
WELLS |
Investigative |
145.50 |
10/9/2012 |
BONNIE C
WELLS |
Investigative |
160.00 |
10/9/2012 |
BONNIE
DAVIS |
Trust - JP 8 |
150.00 |
10/9/2012 |
BOUNCE
ENERGY INC |
Utility
Allowance |
39.00 |
10/9/2012 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
10/9/2012 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
5,943.61 |
10/9/2012 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
900.00 |
10/9/2012 |
BRANDI
THOMAS |
Clothing |
306.18 |
10/9/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
137.50 |
10/9/2012 |
BRENDA
HANSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
BRENDA R
VONJOE |
Counsel
Fees-Courts |
1,100.00 |
10/9/2012 |
BRIAN AND
VALISSA ARMSTRONG |
Clothing |
81.70 |
10/9/2012 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
150.00 |
10/9/2012 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
1,600.00 |
10/9/2012 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
200.00 |
10/9/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
250.00 |
10/9/2012 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
1,162.50 |
10/9/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
2,650.00 |
10/9/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
900.00 |
10/9/2012 |
BRIANA
FOREMAN |
Restitution
Payable |
107.50 |
10/9/2012 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
279.90 |
10/9/2012 |
BRITTAIN
AND CRAWFORD |
Building
Maintenance |
19,000.00 |
10/9/2012 |
BRITTAIN
AND CRAWFORD |
Building
Maintenance |
9,820.00 |
10/9/2012 |
BRITTAIN
AND CRAWFORD |
Building
Maintenance |
9,820.00 |
10/9/2012 |
BRITTAIN
AND CRAWFORD |
Building
Maintenance |
6,100.00 |
10/9/2012 |
Brittney
K Gill |
Travel |
7.97 |
10/9/2012 |
BROCK
REALTORS LLC |
Rental
Assistance |
788.00 |
10/9/2012 |
BROOKE
BAKER |
Counsel Fees -
CPS |
600.00 |
10/9/2012 |
BROOKSHIRE
FOOD STORE #125 |
Food/Hygiene
Assist |
18.52 |
10/9/2012 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
700.00 |
10/9/2012 |
BUCKSTAFF
PUBLIC SAFETY INC |
Safety/Tact
Supplies |
140.00 |
10/9/2012 |
BULLER
FIXTURE COMPANY |
Kitchen Supplies |
56.00 |
10/9/2012 |
BUSH
RUDNICKI SHELTON PC |
Counsel Fees-Juv |
300.00 |
10/9/2012 |
BUYERS
BARRICADES INC |
Road Signs |
392.00 |
10/9/2012 |
BVA
SCIENTIFIC INC |
Lab Supplies |
321.69 |
10/9/2012 |
C P
CONTINENTAL LP |
Rental
Assistance |
517.00 |
10/9/2012 |
C.D.
HARTNETT CO |
Food |
717.66 |
10/9/2012 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
87.00 |
10/9/2012 |
CABELA'S
INC |
Lab Supplies |
486.76 |
10/9/2012 |
CAMINO
REAL HOTEL |
Travel |
392.70 |
10/9/2012 |
CAMINO
REAL HOTEL |
Travel |
392.70 |
10/9/2012 |
CAMINO
REAL HOTEL |
Travel |
196.35 |
10/9/2012 |
CAMINO
REAL HOTEL |
Travel |
196.35 |
10/9/2012 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
6,833.92 |
10/9/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
275.00 |
10/9/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
10/9/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,100.00 |
10/9/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
CANAS
& FLORES |
Interpreter Fees |
50.00 |
10/9/2012 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
1,150.94 |
10/9/2012 |
CAREY
WALKER |
Counsel
Fees-Courts |
250.00 |
10/9/2012 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
39.10 |
10/9/2012 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
CAROLE
CROSS |
Counsel Fees -
CPS |
350.00 |
10/9/2012 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
1,600.00 |
10/9/2012 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
119.00 |
10/9/2012 |
CARSCO
ENT LLC |
Rent Sub to
L'lords |
79.00 |
10/9/2012 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
CASEY
COLE |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
CASEY
COLE |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
CATES
COURTNEY & ROEBUCK INC |
Non-Track
Equipment |
6,179.00 |
10/9/2012 |
CATHERINE
A WATERS |
Rent Sub to
L'lords |
560.00 |
10/9/2012 |
CATHI
NEAL |
Clothing |
202.48 |
10/9/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Clothing |
196.84 |
10/9/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
3,917.75 |
10/9/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn Fee |
50.00 |
10/9/2012 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
160.00 |
10/9/2012 |
CDCAT-COUNTY
DISTRICT CLERK ASSOC |
Dues |
110.00 |
10/9/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
149.11 |
10/9/2012 |
CDW
GOVERNMENT INC |
Supplies |
1,013.92 |
10/9/2012 |
CDW
GOVERNMENT INC |
Supplies |
221.70 |
10/9/2012 |
CDW
GOVERNMENT INC |
Supplies |
194.32 |
10/9/2012 |
CDW
GOVERNMENT INC |
Supplies |
285.93 |
10/9/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
284.38 |
10/9/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
512.49 |
10/9/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
563.04 |
10/9/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
1,584.20 |
10/9/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
4,819.80 |
10/9/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
509.52 |
10/9/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
94.77 |
10/9/2012 |
CECO
INDUSTRIAL SALES CORP |
Landscaping
Expense |
999.50 |
10/9/2012 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,375.00 |
10/9/2012 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
1,285.00 |
10/9/2012 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
692.00 |
10/9/2012 |
CENTAURUS
GF RIDGE LLC |
Utility
Assistance |
49.62 |
10/9/2012 |
CENTAURUS
GF TERRACE LLC |
Rental
Assistance |
450.00 |
10/9/2012 |
CENTAURUS
GF TERRACE LLC |
Utility
Assistance |
50.43 |
10/9/2012 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
200.00 |
10/9/2012 |
CENTERLINE
SUPPLY |
Parts and
Supplies |
468.00 |
10/9/2012 |
CENTERLINE
SUPPLY |
Field
Equip&Supplies |
300.00 |
10/9/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
169.45 |
10/9/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
398.88 |
10/9/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
141.20 |
10/9/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
162.24 |
10/9/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,136.42 |
10/9/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
80.00 |
10/9/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
214.02 |
10/9/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
185.84 |
10/9/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
275.21 |
10/9/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
210.00 |
10/9/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,338.40 |
10/9/2012 |
CENTRAL
RESTAURANT PRODUCTS |
Supplies |
119.41 |
10/9/2012 |
CERILLIANT
CORPORATION |
Lab Supplies |
3,896.98 |
10/9/2012 |
CERTIFIED
LAB |
Building
Maintenance |
780.00 |
10/9/2012 |
CERTIFIED
LAB |
Parts and
Supplies |
354.31 |
10/9/2012 |
CHADWELL
GROUP LP |
Professional
Service |
1,072.00 |
10/9/2012 |
CHAMPLIN
LAW FIRM |
Counsel
Fees-Probate |
500.00 |
10/9/2012 |
CHANNING
BETE COMPANY INC |
Supplies |
89.05 |
10/9/2012 |
CHAPARRAL
ASSOCIATES |
Education |
603.33 |
10/9/2012 |
CHARBEL
FARAH |
Hlth Dept Immu
Fees |
25.00 |
10/9/2012 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
CHARLES F
WILLIAMS |
Building
Maintenance |
360.00 |
10/9/2012 |
Charles N
Welch |
Education |
140.00 |
10/9/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
700.00 |
10/9/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
CHARLIE R
SMITH |
Bail Bond Surety
Fee |
27.00 |
10/9/2012 |
CHARLIE R
SMITH |
Bail Bond Surety
Fee |
3.00 |
10/9/2012 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
186.98 |
10/9/2012 |
CHARTER
COMMUNICATIONS |
Subscriptions |
124.67 |
10/9/2012 |
CHARTER
COMMUNICATIONS |
Subscriptions |
66.29 |
10/9/2012 |
CHARTER
COMMUNICATIONS |
Subscriptions |
72.88 |
10/9/2012 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
234.20 |
10/9/2012 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
134.85 |
10/9/2012 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,945.50 |
10/9/2012 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
654.24 |
10/9/2012 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
28.68 |
10/9/2012 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
40.87 |
10/9/2012 |
CHEMSEARCH |
Parts and
Supplies |
563.55 |
10/9/2012 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
300.00 |
10/9/2012 |
CHRISTI
BOYD GLENDINNING |
County Projects |
2,200.00 |
10/9/2012 |
CHRISTOPHER
IRIZARRY |
Clothing |
200.00 |
10/9/2012 |
CHRISTY
MOORE |
Clothing |
200.00 |
10/9/2012 |
CINDY
BRIGHT |
Clothing |
600.00 |
10/9/2012 |
CINDY
HOLMES |
FSS Liability |
289.27 |
10/9/2012 |
CINTAS
FAS LOCKBOX 636525 |
Supplies |
153.30 |
10/9/2012 |
CIRRO
ENERGY |
Utility
Assistance |
433.22 |
10/9/2012 |
CITEC
INDUSTRIES |
Rental
Assistance |
629.00 |
10/9/2012 |
CITY OF
ARLINGTON |
Fuel |
993.61 |
10/9/2012 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
10/9/2012 |
CITY OF
EULESS |
Water |
33.62 |
10/9/2012 |
CITY OF
EULESS |
Water |
27.50 |
10/9/2012 |
CITY OF
EVERMAN |
Utility
Assistance |
53.67 |
10/9/2012 |
CITY OF
FORT WORTH |
Building
Maintenance |
540.00 |
10/9/2012 |
CITY OF
HURST WATER DEPT |
Water |
222.83 |
10/9/2012 |
CITY OF
HURST WATER DEPT |
Water |
447.58 |
10/9/2012 |
CITY OF
HURST WATER DEPT |
Water |
397.38 |
10/9/2012 |
CITY OF
KELLER |
County Projects |
66,548.01 |
10/9/2012 |
CITY OF
KENNEDALE |
Water |
291.25 |
10/9/2012 |
CITY OF
KENNEDALE |
Water |
185.45 |
10/9/2012 |
CITY OF
LAKE WORTH |
Water |
673.75 |
10/9/2012 |
CITY OF
LAKE WORTH |
Water |
136.19 |
10/9/2012 |
CITY OF
LAKE WORTH |
Water |
82.67 |
10/9/2012 |
CITY OF
LAKE WORTH |
Water |
82.67 |
10/9/2012 |
CITY OF
LAKE WORTH |
Water |
669.20 |
10/9/2012 |
CITY OF
LAKE WORTH |
Water |
1,101.45 |
10/9/2012 |
CITY OF
LAKE WORTH |
Water |
64.83 |
10/9/2012 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
235.56 |
10/9/2012 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,252.37 |
10/9/2012 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
213.41 |
10/9/2012 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
194.87 |
10/9/2012 |
CITY OF
NORTH RICHLAND HILLS |
Professional
Service |
5,910.65 |
10/9/2012 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
190.09 |
10/9/2012 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,442.11 |
10/9/2012 |
CITY OF
WICHITA FALLS HOUSING |
HAP Port-in
Reimb |
21.00 |
10/9/2012 |
CLAIRE E
SHAHZAD |
Rent Sub to
L'lords |
2,025.00 |
10/9/2012 |
CLARENCE
RICHARDSON |
Restitution
Payable |
25.00 |
10/9/2012 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
1,843.00 |
10/9/2012 |
CLAUDIA
HAUGEN |
Clothing |
123.06 |
10/9/2012 |
CLAUDIE C
LOFTON JR |
Rent Sub to
L'lords |
60.00 |
10/9/2012 |
CLAYTON KYLE HODGES |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
CLAYTON KYLE HODGES |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
CLEAVER
ELECTRIC INC |
Electrical Maint |
5,890.54 |
10/9/2012 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
CLIFFORD
GINN |
Investigative |
495.00 |
10/9/2012 |
CMI INC |
Lab Supplies |
511.16 |
10/9/2012 |
COBY
WOOTEN ATTORNEY AT LAW PC |
Counsel
Fees-Courts |
150.00 |
10/9/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
CODY L
COFER |
Counsel Fees-Juv |
2,912.50 |
10/9/2012 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
COLONIAL
HARDWARE CORP |
Non-Track
Const/Bldg |
108.78 |
10/9/2012 |
COMLINK
WIRELESS TECHNOLOGIES INC |
Field
Equip&Supplies |
245.60 |
10/9/2012 |
COMMERCIAL
RECORDER |
Supplies |
6.50 |
10/9/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
72.75 |
10/9/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
198.00 |
10/9/2012 |
COMMERCIAL
RECORDER |
Estray Livestock |
80.00 |
10/9/2012 |
COMMERCIAL
RECORDER |
Advertis/Publicity |
3.00 |
10/9/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.75 |
10/9/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
11.00 |
10/9/2012 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
1,959.64 |
10/9/2012 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
2,952.00 |
10/9/2012 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
661.13 |
10/9/2012 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
4,515.00 |
10/9/2012 |
COMPUQUICK
INC |
Sheriff
Inventory |
542.50 |
10/9/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
18.00 |
10/9/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
1,673.05 |
10/9/2012 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
715.30 |
10/9/2012 |
CONLEY
LOTT NICHOLS OF TEXAS INC |
Parts and
Supplies |
344.18 |
10/9/2012 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
825.00 |
10/9/2012 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees-Juv |
200.00 |
10/9/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
17,180.00 |
10/9/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
3,146.21 |
10/9/2012 |
COOK'S
CORRECTIONAL KITCHEN |
Kitchen Supplies |
599.67 |
10/9/2012 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
8,238.81 |
10/9/2012 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
11,383.80 |
10/9/2012 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
10/9/2012 |
CORPORATE
SOURCE LTD |
Supplies |
1,091.23 |
10/9/2012 |
CORY
ANDREW BOGGESS |
Counsel
Fees-Probate |
500.00 |
10/9/2012 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
2,262.00 |
10/9/2012 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
170.28 |
10/9/2012 |
COWTOWN
MATERIALS |
Building
Maintenance |
1,153.15 |
10/9/2012 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
CRASH
DYNAMICS |
Expert Witness
Serv |
1,402.50 |
10/9/2012 |
CRASH
DYNAMICS |
Education |
2,150.00 |
10/9/2012 |
CREEK ON
PARK PLACE LP |
Rental
Assistance |
690.00 |
10/9/2012 |
CROWNE
PLAZA |
Education |
97.75 |
10/9/2012 |
CRV
CLASSIC PROPERTIES LLC |
Rental
Assistance |
2,140.00 |
10/9/2012 |
CRV
CLASSIC PROPERTIES LLC |
Rent Sub to
L'lords |
1,146.00 |
10/9/2012 |
CTJ
MAINTENANCE INC |
Contract Labor |
3,849.64 |
10/9/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
16,012.12 |
10/9/2012 |
CUMBERLAND
PRESBYTERIAN |
Clothing |
623.85 |
10/9/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
444.00 |
10/9/2012 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
525.00 |
10/9/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
450.00 |
10/9/2012 |
DAL PAIR |
Counsel
Fees-Probate |
500.00 |
10/9/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
950.00 |
10/9/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
150.00 |
10/9/2012 |
DALLAS
COUNTY SOUTHWESTERN |
Professional
Service |
116.00 |
10/9/2012 |
DANA A
DUFFEY |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
750.00 |
10/9/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
850.00 |
10/9/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
500.00 |
10/9/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
DANIEL J
FRALEY |
Clothing |
200.00 |
10/9/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,075.00 |
10/9/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
137.50 |
10/9/2012 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,250.00 |
10/9/2012 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
150.00 |
10/9/2012 |
DARLENE
JOHNSON |
Education |
25.75 |
10/9/2012 |
DATA-FLEX
BUSINESS PRODUCTS LLC |
Supplies |
1,984.00 |
10/9/2012 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
DAVID
LEWIS CLARK |
Litigation
Expense |
176.00 |
10/9/2012 |
DAVID
MORRISON |
Restitution
Payable |
62.50 |
10/9/2012 |
DAVID
PALMER |
Counsel
Fees-Courts |
600.00 |
10/9/2012 |
DAVID
PALMER |
Counsel
Fees-Courts |
1,500.00 |
10/9/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
250.00 |
10/9/2012 |
DAVID
PEARSON, IV |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
550.00 |
10/9/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
700.00 |
10/9/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
900.00 |
10/9/2012 |
DAWN M
ROBERTS |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
DAY
RESOURCE CENTER FOR THE |
Subrecipient
Service |
11,560.00 |
10/9/2012 |
DAY TIMER
INC |
Supplies |
70.47 |
10/9/2012 |
DBC
FAMILY LAW |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
250.00 |
10/9/2012 |
DBC
FAMILY LAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
DEAN
SWANDA |
Counsel Fees-Juv |
200.00 |
10/9/2012 |
DEAN
SWANDA |
Counsel Fees -
CPS |
200.00 |
10/9/2012 |
DEBBIE
EDWARDS |
Reporter's
Records |
64.00 |
10/9/2012 |
Debbie L
White Buck |
Training
Supplies |
18.28 |
10/9/2012 |
DEBORAH R
HINDS |
Counsel
Fees-Probate |
1,000.00 |
10/9/2012 |
DEBRA
HARRISON |
Clothing |
158.22 |
10/9/2012 |
Debra S
Singleton |
Education |
62.00 |
10/9/2012 |
DEBRA
WALKER |
Clothing |
425.00 |
10/9/2012 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
791.00 |
10/9/2012 |
DELEA L
O'NEAL |
FSS Liability |
112.44 |
10/9/2012 |
DELL
MARKETING |
Software
Maintenance |
1,500.00 |
10/9/2012 |
DELL
MARKETING |
Non-Track
Equipment |
5,200.44 |
10/9/2012 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
3,045.15 |
10/9/2012 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
62.19 |
10/9/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
10/9/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
441.17 |
10/9/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,760.86 |
10/9/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
3,777.76 |
10/9/2012 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,744.51 |
10/9/2012 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
10/9/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
308.60 |
10/9/2012 |
DEREK
BROWN |
Counsel
Fees-Courts |
425.00 |
10/9/2012 |
DEREK
BROWN |
Counsel
Fees-Courts |
225.00 |
10/9/2012 |
Derek C
Henderson |
Travel |
10.00 |
10/9/2012 |
DESCENDANTS
TESTAMENTARY TRUST |
Rental
Assistance |
400.00 |
10/9/2012 |
DESERT SG
LLC |
Rental
Assistance |
938.00 |
10/9/2012 |
DESERT SG
LLC |
Utility
Assistance |
46.86 |
10/9/2012 |
DESIRAE
DELICH |
Clothing |
192.53 |
10/9/2012 |
Devin D
Wenske |
Meeting Expenses |
15.00 |
10/9/2012 |
DFW AHEC |
Education |
75.00 |
10/9/2012 |
DFW AHEC |
Education |
75.00 |
10/9/2012 |
DFW AHEC |
Education |
75.00 |
10/9/2012 |
DFW AHEC |
Education |
75.00 |
10/9/2012 |
DFW AHEC |
Education |
75.00 |
10/9/2012 |
DFW
COMMUNICATIONS INC |
Safety/Tact
Supplies |
300.00 |
10/9/2012 |
DFW
COMMUNICATIONS INC |
Equipment Maint |
111.70 |
10/9/2012 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
426.26 |
10/9/2012 |
DIOSELINA
LOPEZ |
Restitution
Payable |
100.00 |
10/9/2012 |
DIRECT
ENERGY LP |
Utility
Assistance |
535.17 |
10/9/2012 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,393.52 |
10/9/2012 |
DIRECT
ENERGY LP |
Utility
Allowance |
134.00 |
10/9/2012 |
DIRECT
LINK HOLDING GROUP LLC |
Bonds |
200.00 |
10/9/2012 |
DIRECTV
INC |
Data Transmiss
Line |
84.94 |
10/9/2012 |
DIRECTV
INC |
Subscriptions |
55.99 |
10/9/2012 |
DIRECTV
INC |
Subscriptions |
114.99 |
10/9/2012 |
DISTRICT
4 TCAAA DIRECTOR |
Dues |
300.00 |
10/9/2012 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,929.00 |
10/9/2012 |
DOLORES
GARCIA |
Clothing |
200.00 |
10/9/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,404.36 |
10/9/2012 |
DON
CLYBURN |
Liaison Expense |
520.61 |
10/9/2012 |
DON M
DAWES |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
DON M
DAWES |
Counsel Fees -
CPS |
325.00 |
10/9/2012 |
DON M
DAWES |
Counsel Fees -
CPS |
960.00 |
10/9/2012 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
800.00 |
10/9/2012 |
DONNELL
PARISH |
Rent Sub to
L'lords |
198.00 |
10/9/2012 |
DONTANIA
BRADFORD |
Clothing |
166.48 |
10/9/2012 |
DORIS
WATKINS |
Travel |
208.24 |
10/9/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
108.00 |
10/9/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
36.00 |
10/9/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
362.16 |
10/9/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
2,505.50 |
10/9/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Landscaping
Expense |
72.00 |
10/9/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
108.00 |
10/9/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
284.25 |
10/9/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
249.71 |
10/9/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
474.99 |
10/9/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
3,352.35 |
10/9/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
463.70 |
10/9/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Pool Maintenance |
1,400.42 |
10/9/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Non-Track
Const/Bldg |
20,000.00 |
10/9/2012 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
62,788.95 |
10/9/2012 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
33,385.20 |
10/9/2012 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
272.50 |
10/9/2012 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
230.00 |
10/9/2012 |
DSHS-DEPARTMENT
OF STATE HEALTH |
Professional
Service |
902.00 |
10/9/2012 |
DSHS-DEPARTMENT
OF STATE HEALTH |
Laboratory Costs |
66.00 |
10/9/2012 |
DTC
COMMUNICATIONS INC |
Court Costs |
3,150.00 |
10/9/2012 |
DTC
COMMUNICATIONS INC |
Investigative |
726.50 |
10/9/2012 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
200.00 |
10/9/2012 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
DYANN
WILLIAMS |
HAP Reimb
Port-in |
405.00 |
10/9/2012 |
DYNA TEN
CORPORATION |
Building
Maintenance |
288.00 |
10/9/2012 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
294.23 |
10/9/2012 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
155.84 |
10/9/2012 |
EAGLE
TRANSMISSION INC |
Central Garage
Inv |
1,795.00 |
10/9/2012 |
EAN
HOLDINGS LLC |
Travel |
102.81 |
10/9/2012 |
EAN
HOLDINGS LLC |
Damage Claims |
311.88 |
10/9/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
650.00 |
10/9/2012 |
EARL
GREINETZ |
Rental
Assistance |
565.00 |
10/9/2012 |
EARL OWEN
COMPANY, INC |
Parts and
Supplies |
1,537.40 |
10/9/2012 |
EDDA
JEFFERSON -MCKINNEY |
Clothing |
225.00 |
10/9/2012 |
EDDIE
STEGGER |
Rent Sub to
L'lords |
1,283.00 |
10/9/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
800.00 |
10/9/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
EDWARD L
STEVENS |
Rental
Assistance |
788.00 |
10/9/2012 |
EDWIN G
STEPHENS |
Reporter's
Records |
540.00 |
10/9/2012 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
235.00 |
10/9/2012 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
300.00 |
10/9/2012 |
ELDON B
MAHON INN OF COURT |
Dues |
395.00 |
10/9/2012 |
ELDON B
MAHON INN OF COURT |
Dues |
345.00 |
10/9/2012 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
12.70 |
10/9/2012 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
550.00 |
10/9/2012 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
900.00 |
10/9/2012 |
ELLEN
HAMZY |
Restitution
Payable |
54.12 |
10/9/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
520.00 |
10/9/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
900.00 |
10/9/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
ELYSE
PENLEY |
Hlth Internat'l
Trav |
60.00 |
10/9/2012 |
EMERALD
TRAILS LLC |
Rent Sub to
L'lords |
391.00 |
10/9/2012 |
Emily C
Pedigo |
Education |
180.00 |
10/9/2012 |
EMPIRE
PAPER |
Sheriff
Inventory |
92.50 |
10/9/2012 |
EMPIRE
PAPER |
Supplies |
435.15 |
10/9/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
483.50 |
10/9/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
1,063.70 |
10/9/2012 |
ENCON
SYSTEMS INC |
Supplies |
980.85 |
10/9/2012 |
ENCON
SYSTEMS INC |
Supplies |
613.50 |
10/9/2012 |
ENCON
SYSTEMS INC |
Computer
Supplies |
189.00 |
10/9/2012 |
ENHANCED
LASER PRODUCTS |
Supplies |
196.00 |
10/9/2012 |
ENHANCED
LASER PRODUCTS |
Supplies |
17.46 |
10/9/2012 |
ENTRUST
ENERGY INC |
Utility
Assistance |
149.88 |
10/9/2012 |
ENV
SERVICES INC |
Equipment Maint |
3,617.00 |
10/9/2012 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
408.31 |
10/9/2012 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
399.25 |
10/9/2012 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,575.10 |
10/9/2012 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
433.00 |
10/9/2012 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
3,200.00 |
10/9/2012 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
2,175.50 |
10/9/2012 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3,000.00 |
10/9/2012 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3,000.00 |
10/9/2012 |
ENVIROMATIC
SYSTEMS |
Non-Track
Const/Bldg |
8,275.00 |
10/9/2012 |
ENVIROMATIC
SYSTEMS |
Professional
Service |
2,286.00 |
10/9/2012 |
EONG
SHIUE |
Rent Sub to
L'lords |
436.00 |
10/9/2012 |
ER
INVESTIGATIVE NETWORK |
Investigative |
163.50 |
10/9/2012 |
ER
INVESTIGATIVE NETWORK |
Investigative |
500.00 |
10/9/2012 |
ER
INVESTIGATIVE NETWORK |
Investigative |
662.50 |
10/9/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
225.00 |
10/9/2012 |
ERIC D
BEAL |
Counsel Fees -
CPS |
1,100.00 |
10/9/2012 |
EUGENE
HUNTER |
Rental
Assistance |
600.00 |
10/9/2012 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
625.44 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
35.28 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
32.97 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
145.71 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
165.46 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
21.04 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
247.66 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
18.96 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
5.24 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
8.76 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
28.92 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
31.44 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
46.76 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
34.70 |
10/9/2012 |
EVCO
PARTNERS LP |
Kitchen Supplies |
28.68 |
10/9/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
521.62 |
10/9/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
314.44 |
10/9/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
132.60 |
10/9/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
124.65 |
10/9/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
236.93 |
10/9/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
248.80 |
10/9/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
153.98 |
10/9/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,781.95 |
10/9/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
35.04 |
10/9/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
587.63 |
10/9/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
365.94 |
10/9/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
285.90 |
10/9/2012 |
EVCO
PARTNERS LP |
Landscaping
Expense |
206.37 |
10/9/2012 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
119.16 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
38.28 |
10/9/2012 |
EVCO
PARTNERS LP |
Supplies |
95.23 |
10/9/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
128.67 |
10/9/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
29.74 |
10/9/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
83.63 |
10/9/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
406.01 |
10/9/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
75.32 |
10/9/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
155.68 |
10/9/2012 |
EVCO
PARTNERS LP |
Lab Supplies |
12.48 |
10/9/2012 |
EVELYN
CLARE PAULA RUSSELL |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
253.50 |
10/9/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
273.20 |
10/9/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
405.43 |
10/9/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
215.00 |
10/9/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
636.01 |
10/9/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
195.80 |
10/9/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
631.03 |
10/9/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
970.41 |
10/9/2012 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
1,195.82 |
10/9/2012 |
FAMILY
DOLLAR |
Food/Hygiene
Assist |
57.00 |
10/9/2012 |
FAMILY
DOLLAR #1365 |
Food/Hygiene
Assist |
240.00 |
10/9/2012 |
FAMILY
DOLLAR #3127 |
Food/Hygiene
Assist |
154.49 |
10/9/2012 |
FAMILY
DOLLAR #4285 |
Food/Hygiene
Assist |
320.77 |
10/9/2012 |
FAMILY
DOLLAR #4688 |
Food/Hygiene
Assist |
15.00 |
10/9/2012 |
FAMILY
DOLLAR #6283 |
Food/Hygiene
Assist |
314.57 |
10/9/2012 |
FAMILY
DOLLAR #6468 |
Food/Hygiene
Assist |
17.00 |
10/9/2012 |
FAMILY
DOLLAR #6983 |
Food/Hygiene
Assist |
52.00 |
10/9/2012 |
FAMILY
DOLLAR STORE |
Food/Hygiene
Assist |
235.74 |
10/9/2012 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
33.99 |
10/9/2012 |
FAMILY
DOLLAR STORES #7753 |
Food/Hygiene
Assist |
40.00 |
10/9/2012 |
FARMERS
MARKET |
Food |
803.22 |
10/9/2012 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,046.40 |
10/9/2012 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
550.00 |
10/9/2012 |
FEDEX |
Postage |
28.05 |
10/9/2012 |
FEDEX |
Postage |
20.63 |
10/9/2012 |
FEDEX |
Postage |
75.47 |
10/9/2012 |
FEDEX |
Postage |
21.73 |
10/9/2012 |
FEDEX |
Postage |
210.79 |
10/9/2012 |
FEDEX |
Postage |
1,387.31 |
10/9/2012 |
FEDEX |
Postage |
59.64 |
10/9/2012 |
FEDEX |
Postage |
947.51 |
10/9/2012 |
FEDEX |
Postage |
296.43 |
10/9/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,400.00 |
10/9/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
675.00 |
10/9/2012 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
FELIPE O
CALZADA |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
Felisa Y
Edwards |
Travel |
8.64 |
10/9/2012 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
20.00 |
10/9/2012 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
40.00 |
10/9/2012 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
34.86 |
10/9/2012 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
60.00 |
10/9/2012 |
FIESTA
MART INC |
Food/Hygiene
Assist |
20.00 |
10/9/2012 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
655.00 |
10/9/2012 |
FILTCO
INC |
Safety/Tact
Supplies |
1,194.00 |
10/9/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
962.66 |
10/9/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
186.26 |
10/9/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
93.52 |
10/9/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
131.15 |
10/9/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
177.00 |
10/9/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
22.40 |
10/9/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,640.30 |
10/9/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
33.95 |
10/9/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
149.42 |
10/9/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
137.32 |
10/9/2012 |
FIRST
CHOICE POWER |
Utility
Assistance |
311.27 |
10/9/2012 |
FIRST
CHOICE POWER |
Utility
Allowance |
102.00 |
10/9/2012 |
FIRST
PLACE INC |
Meeting Expenses |
2,050.00 |
10/9/2012 |
FIRST
UNITED BANK & TRUST |
Rent Sub to
L'lords |
1,894.00 |
10/9/2012 |
FIRST
UNITED BANK & TRUST |
Rent Sub to
L'lords |
1,810.00 |
10/9/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
3,308.76 |
10/9/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
490.00 |
10/9/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
(90.52) |
10/9/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
926.52 |
10/9/2012 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
140.00 |
10/9/2012 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
154,330.61 |
10/9/2012 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,052.83 |
10/9/2012 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
293.81 |
10/9/2012 |
FOREMAN
MID-CITIES FEED |
Parts and
Supplies |
101.23 |
10/9/2012 |
FORENSIC
DNA & DRUG TESTING SERVICE |
Medical Services |
1,290.00 |
10/9/2012 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rent Sub to
L'lords |
1,406.00 |
10/9/2012 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
175.00 |
10/9/2012 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
665.33 |
10/9/2012 |
FORT
WORTH CHAMPION SPRING |
Parts and
Supplies |
69.95 |
10/9/2012 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
333.29 |
10/9/2012 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
709.63 |
10/9/2012 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
127.80 |
10/9/2012 |
FORT
WORTH FARM & RANCH CLUB |
Dues |
48.00 |
10/9/2012 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
2,775.37 |
10/9/2012 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
10/9/2012 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Fuel |
44.07 |
10/9/2012 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
150.00 |
10/9/2012 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
293.06 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Clothing |
1,847.79 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,866.13 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,094.63 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,285.68 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,459.77 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
19,397.17 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,413.40 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.22 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,145.03 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.44 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
141.64 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,778.90 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
197.76 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
286.53 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,050.63 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,304.06 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
199.03 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
276.53 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
440.96 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
27.00 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
156.86 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
62.58 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
51.32 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
428.48 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,025.58 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
54.00 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
282.57 |
10/9/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,758.87 |
10/9/2012 |
FOX
SCIENTIFIC INC |
Lab Supplies |
484.44 |
10/9/2012 |
FRANCES B
JANEZIC |
Professional
Service |
350.84 |
10/9/2012 |
FRANCES B
JANEZIC |
Professional
Service |
175.42 |
10/9/2012 |
FRANCES B
JANEZIC |
Professional
Service |
175.42 |
10/9/2012 |
FRANCINE
PRATT |
Liaison Expense |
85.57 |
10/9/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
318.75 |
10/9/2012 |
FRANK
ADLER |
Counsel Fees-Juv |
350.00 |
10/9/2012 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
10/9/2012 |
FRANK R
WARREN |
Rent Sub to
L'lords |
88.00 |
10/9/2012 |
FRED
ANTHONY UFOLLA |
Restitution
Payable |
400.00 |
10/9/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
610.00 |
10/9/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
500.00 |
10/9/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
FREEMAN
INVESTMENT CO LP |
Damage Claims |
1,327.81 |
10/9/2012 |
FT WORTH
LAUNDRY & DRY CLEAN |
Support Serv
Supply |
11.25 |
10/9/2012 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
56.50 |
10/9/2012 |
FUGRO
CONSULTANTS INC |
Professional
Service |
22,722.40 |
10/9/2012 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Allowance |
133.00 |
10/9/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
725.00 |
10/9/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
FW
BRENTWOOD APTS LTD |
Rent Sub to
L'lords |
22.00 |
10/9/2012 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb
Port-in |
128.00 |
10/9/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
500.00 |
10/9/2012 |
GALLS, AN
ARAMARK COMPANY |
Safety/Tact
Supplies |
317.90 |
10/9/2012 |
GALLS, AN
ARAMARK COMPANY |
Parts and
Supplies |
20.69 |
10/9/2012 |
GAL-TEX
HOTEL CORP |
Education |
304.71 |
10/9/2012 |
GAL-TEX
HOTEL CORP |
Education |
304.71 |
10/9/2012 |
GAL-TEX
HOTEL CORP |
Education |
304.71 |
10/9/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
250.00 |
10/9/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
730.00 |
10/9/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
190.00 |
10/9/2012 |
GARY
SHANE LEWIS |
Counsel Fees-Juv |
1,620.00 |
10/9/2012 |
GARY
WALKER HANSON JR |
Counsel
Fees-Probate |
500.00 |
10/9/2012 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
20.00 |
10/9/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
600.00 |
10/9/2012 |
GEORGIA
DEPT OF COMMUNITY AFFAIRS |
Port HAP
Port-out |
573.00 |
10/9/2012 |
GEOSHACK |
Parts and
Supplies |
170.05 |
10/9/2012 |
GES |
Building
Maintenance |
387.00 |
10/9/2012 |
GES |
Building
Maintenance |
2,333.51 |
10/9/2012 |
GES |
Building
Maintenance |
1,076.51 |
10/9/2012 |
GES |
Building
Maintenance |
554.55 |
10/9/2012 |
GES |
Building
Maintenance |
969.82 |
10/9/2012 |
GES |
Building
Maintenance |
649.98 |
10/9/2012 |
GES |
Building
Maintenance |
1,739.84 |
10/9/2012 |
GES |
Building
Maintenance |
248.00 |
10/9/2012 |
GES |
Building
Maintenance |
1,530.79 |
10/9/2012 |
GES |
Building
Maintenance |
2,072.65 |
10/9/2012 |
GES |
Building
Maintenance |
424.55 |
10/9/2012 |
GES |
Building
Maintenance |
6,365.19 |
10/9/2012 |
GES |
Building
Maintenance |
310.00 |
10/9/2012 |
GES |
Building
Maintenance |
1,023.00 |
10/9/2012 |
GES |
Building
Maintenance |
3,092.58 |
10/9/2012 |
GES |
Building
Maintenance |
3,025.25 |
10/9/2012 |
GES |
Building
Maintenance |
631.60 |
10/9/2012 |
GES |
A/C Maint
Contract |
521.79 |
10/9/2012 |
GES |
A/C Maint
Contract |
124.00 |
10/9/2012 |
GES |
A/C Maint
Contract |
744.00 |
10/9/2012 |
GES |
A/C Maint
Contract |
124.00 |
10/9/2012 |
GES |
A/C Maint
Contract |
248.00 |
10/9/2012 |
GES |
A/C Maint
Contract |
1,789.12 |
10/9/2012 |
GES |
A/C Maint
Contract |
124.00 |
10/9/2012 |
GES |
A/C Maint
Contract |
186.00 |
10/9/2012 |
GES |
A/C Maint
Contract |
124.00 |
10/9/2012 |
GES |
A/C Maint
Contract |
972.60 |
10/9/2012 |
GES |
A/C Maint
Contract |
264.49 |
10/9/2012 |
GES |
A/C Maint
Contract |
248.00 |
10/9/2012 |
GES |
A/C Maint
Contract |
248.00 |
10/9/2012 |
GES |
A/C Maint
Contract |
630.80 |
10/9/2012 |
GES |
A/C Maint
Contract |
258.15 |
10/9/2012 |
GES |
A/C Maint
Contract |
1,549.90 |
10/9/2012 |
GES |
A/C Maint
Contract |
910.01 |
10/9/2012 |
GES |
Building
Maintenance |
267.29 |
10/9/2012 |
GES |
Non-Track
Const/Bldg |
2,088.00 |
10/9/2012 |
GES |
A/C Maint
Contract |
331.79 |
10/9/2012 |
GES |
A/C Maint
Contract |
719.91 |
10/9/2012 |
GES |
A/C Maint
Contract |
1,357.34 |
10/9/2012 |
GES |
Supplies |
115.39 |
10/9/2012 |
GES |
Equipment Maint |
124.00 |
10/9/2012 |
GES |
Professional
Service |
415.50 |
10/9/2012 |
GILBANE
BUILDING CO |
Retainage |
55,252.00 |
10/9/2012 |
GILBANE
BUILDING CO |
Professional
Service |
218,237.00 |
10/9/2012 |
GILBERTO
TORREZ |
Investigative |
354.50 |
10/9/2012 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
463.72 |
10/9/2012 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
532.77 |
10/9/2012 |
GLOBAL
EQUIPMENT COMPANY |
Safety/Tact
Supplies |
2,611.76 |
10/9/2012 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
10/9/2012 |
GOLDSTONE
HOTELS LLC |
Travel |
73.45 |
10/9/2012 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
400.00 |
10/9/2012 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
4,668.60 |
10/9/2012 |
GOMEZ
FLOOR COVERING INC |
Non-Track
Const/Bldg |
5,384.70 |
10/9/2012 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
722.50 |
10/9/2012 |
GOODRICH,
SCHECHTER & ASSOC LL |
Inter-Govt Rec |
4,050.00 |
10/9/2012 |
GOODRICH,
SCHECHTER & ASSOC LL |
State Right of
Way |
450.00 |
10/9/2012 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
1,911.00 |
10/9/2012 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
85.74 |
10/9/2012 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Education |
200.00 |
10/9/2012 |
GRAPEVINE
HIGH SCHOOL |
Restitution
Payable |
210.00 |
10/9/2012 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
4,864.00 |
10/9/2012 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
175.00 |
10/9/2012 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
197.52 |
10/9/2012 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
855.40 |
10/9/2012 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
750.69 |
10/9/2012 |
GREEN
BUILDING CERTIFICATION |
Professional
Service |
2,077.00 |
10/9/2012 |
GREEN
GUARD FIRST AID AND SAFETY |
Supplies |
116.77 |
10/9/2012 |
GREEN
GUARD FIRST AID AND SAFETY |
Supplies |
658.34 |
10/9/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
303.94 |
10/9/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
471.08 |
10/9/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
487.56 |
10/9/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
101.00 |
10/9/2012 |
GREEN
PLANET INC |
Lab Equip
Mainten |
170.00 |
10/9/2012 |
GREENWOOD
MOUNT OLIVET |
County Burials |
495.00 |
10/9/2012 |
GREG GRAY |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
GREGORY
SPENCER FUNERAL |
County Burials |
700.00 |
10/9/2012 |
GREYHOUND
LINES INC |
Transportation |
104.00 |
10/9/2012 |
GRMD LLC |
Rental
Assistance |
600.00 |
10/9/2012 |
GROVER G
FICKES |
Travel |
1,009.73 |
10/9/2012 |
GSBS
BATENHORST INC |
Professional
Service |
5,000.00 |
10/9/2012 |
GSBS
BATENHORST INC |
Non-Track
Const/Bldg |
2,184.09 |
10/9/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
(735.01) |
10/9/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
9,984.87 |
10/9/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
2,840.85 |
10/9/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
259.66 |
10/9/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
767.05 |
10/9/2012 |
GST
PUBLIC SAFETY SUPPLY |
Safety/Tact
Supplies |
304.40 |
10/9/2012 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
96.45 |
10/9/2012 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
40.00 |
10/9/2012 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
346.60 |
10/9/2012 |
GWEN
WOMACK |
Clothing |
520.98 |
10/9/2012 |
GWENDA
WASHINGTON |
HAP Reimb
Port-in |
675.00 |
10/9/2012 |
H & H
INVESTMENTS |
Rental
Assistance |
600.00 |
10/9/2012 |
H C
BLAKEWELL INC |
Vehicle
Maintenance |
70.94 |
10/9/2012 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
717.20 |
10/9/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel
Fees-Courts |
800.00 |
10/9/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
HAMPTON
INN RALEIGH GARNER |
Education |
580.66 |
10/9/2012 |
HAMPTON
INN RALEIGH GARNER |
Education |
580.66 |
10/9/2012 |
HAMPTON
INN RALEIGH GARNER |
Education |
580.66 |
10/9/2012 |
HANNA
HOANG |
Hlth Dept Immu
Fees |
40.00 |
10/9/2012 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
7,170.05 |
10/9/2012 |
HAPPY
HABITATS LLC |
Port HAP
Port-out |
222.00 |
10/9/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
425.00 |
10/9/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,750.00 |
10/9/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
850.00 |
10/9/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
975.00 |
10/9/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
356.25 |
10/9/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
1,400.00 |
10/9/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
HART
INTERCIVIC INC |
Voting Supplies |
5,158.20 |
10/9/2012 |
HARVARD
BUSINESS REVIEW |
Subscriptions |
89.00 |
10/9/2012 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
217.94 |
10/9/2012 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
1,198.48 |
10/9/2012 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
22.00 |
10/9/2012 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
20,575.82 |
10/9/2012 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
2,636.37 |
10/9/2012 |
HEARTLAND
ASPHALT MATERIALS INC |
Base Stab
Materials |
17,078.67 |
10/9/2012 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
170.56 |
10/9/2012 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
558.18 |
10/9/2012 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,105.31 |
10/9/2012 |
HEATHER
DARDER |
Meeting Expenses |
90.18 |
10/9/2012 |
Heather M
Torres |
Education |
220.00 |
10/9/2012 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
376.00 |
10/9/2012 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
1,519.00 |
10/9/2012 |
HENRY
SCHEIN |
Medical Supplies |
3,910.00 |
10/9/2012 |
HENRY
SCHEIN |
Medical Supplies |
394.65 |
10/9/2012 |
HENRY
SCHEIN |
Medical Supplies |
270.00 |
10/9/2012 |
HENRY
SCHEIN |
Supplies |
1,152.00 |
10/9/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
175.00 |
10/9/2012 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
14,400.00 |
10/9/2012 |
HIRED
HANDS INC |
Interpreter Fees |
227.50 |
10/9/2012 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
10/9/2012 |
HIRED
HANDS INC |
Interpreter Fees |
157.50 |
10/9/2012 |
HOANG
NGUYEN |
Rent Sub to
L'lords |
622.00 |
10/9/2012 |
HOBART
SERVICE |
Kitchen
Maintenance |
1,038.65 |
10/9/2012 |
HOLIDAY
INN AUSTIN MIDTOWN |
Prepaid - Travel |
97.75 |
10/9/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
1,372.88 |
10/9/2012 |
HOLT
COMPANY OF TEXAS |
Capital
Outlay-Heavy |
313,543.13 |
10/9/2012 |
HOMETEX
AFW LLC |
Rent Sub to
L'lords |
473.00 |
10/9/2012 |
HORIZONS
AT SUNRIDGE |
Rental
Assistance |
580.00 |
10/9/2012 |
HOSE TECH |
Parts and
Supplies |
11.83 |
10/9/2012 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
46.00 |
10/9/2012 |
HOUSING
AUTHORITY OF KANSAS CITY MO |
HAP Admn Fee
Port-in |
137.71 |
10/9/2012 |
HOUSING
AUTHORITY OF KANSAS CITY MO |
HAP Port-in
Reimb |
552.00 |
10/9/2012 |
HOYT
ENTERPRISES INC |
Parts and
Supplies |
180.00 |
10/9/2012 |
HSPI
ENTERPRISES LTD |
Travel |
131.08 |
10/9/2012 |
HUNTINGTON
PLACE APARTMENTS LTD |
Rent Sub to
L'lords |
656.00 |
10/9/2012 |
HYDRADYNE
LLC |
Parts and
Supplies |
540.88 |
10/9/2012 |
IBM
CORPORATION |
Software
Maintenance |
28,919.00 |
10/9/2012 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
76.50 |
10/9/2012 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
305.00 |
10/9/2012 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
358.50 |
10/9/2012 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
155.00 |
10/9/2012 |
IDEXX
LABORATORIES INC |
Lab Supplies |
2,618.41 |
10/9/2012 |
IESI
C&D LANDFILL |
Disposal Service |
211.00 |
10/9/2012 |
IESI
C&D LANDFILL |
Disposal Service |
898.55 |
10/9/2012 |
IMPACT
PROMOTIONAL SERVICES INC |
Lab Supplies |
156.99 |
10/9/2012 |
INCLUSION
SOLUTIONS LLC |
Voting Supplies |
1,836.50 |
10/9/2012 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
633.68 |
10/9/2012 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
3,882.42 |
10/9/2012 |
INNOVATION
EVENT MANAGEMENT |
Education |
275.00 |
10/9/2012 |
INNOVATION
EVENT MANAGEMENT |
Education |
275.00 |
10/9/2012 |
INNOVATION
EVENT MANAGEMENT |
Education |
275.00 |
10/9/2012 |
INNOVATION
EVENT MANAGEMENT |
Education |
275.00 |
10/9/2012 |
INNOVATION
EVENT MANAGEMENT |
Education |
275.00 |
10/9/2012 |
INNOVATION
EVENT MANAGEMENT |
Education |
275.00 |
10/9/2012 |
INNOVATION
EVENT MANAGEMENT |
Education |
275.00 |
10/9/2012 |
INNOVATION
EVENT MANAGEMENT |
Education |
275.00 |
10/9/2012 |
INNOVATION
EVENT MANAGEMENT |
Education |
275.00 |
10/9/2012 |
INTERCON
ENVIRONMENTAL INC |
Professional
Service |
2,035.50 |
10/9/2012 |
INTERCON
ENVIRONMENTAL INC |
Non-Track
Equipment |
577.70 |
10/9/2012 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
745.00 |
10/9/2012 |
INTERNATIONAL
RIGHT OF WAY ASN |
Dues |
480.00 |
10/9/2012 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
718.25 |
10/9/2012 |
INX LLC |
LV Computers
(Mod) |
4,015.00 |
10/9/2012 |
INX LLC |
Equipment Maint |
255.75 |
10/9/2012 |
INX LLC |
Equipment Maint |
4,799.00 |
10/9/2012 |
INX LLC |
Capital
Outlay-Low V |
4,015.00 |
10/9/2012 |
IRAM
TANVEER MIAN |
Rent Sub to
L'lords |
200.00 |
10/9/2012 |
IRIS
OSBORNE |
Constable 3 Fees |
75.00 |
10/9/2012 |
IRMA MERA |
Clothing |
198.35 |
10/9/2012 |
IRON
MOUNTAIN |
Rent |
1,576.32 |
10/9/2012 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,200.00 |
10/9/2012 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
1,626.00 |
10/9/2012 |
IRVING
HOLDINGS INC |
Transportation |
215.95 |
10/9/2012 |
IRVING
HOLDINGS INC |
Transportation |
360.05 |
10/9/2012 |
IRVING
HOLDINGS INC |
Transportation |
830.31 |
10/9/2012 |
IRWA -
INTERNATIONAL RIGHT OF |
Education |
215.00 |
10/9/2012 |
ISAAC
PIEDRA |
Rent Sub to
L'lords |
261.00 |
10/9/2012 |
IVETTE
HALEY |
Travel |
180.00 |
10/9/2012 |
J A
SEXAUER |
Building
Maintenance |
701.86 |
10/9/2012 |
J A
SEXAUER |
Building
Maintenance |
9,338.83 |
10/9/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
225.00 |
10/9/2012 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
1,812.50 |
10/9/2012 |
JABBERCOMM
INC |
Supplies |
683.12 |
10/9/2012 |
JABBERCOMM
INC |
Supplies |
1,049.88 |
10/9/2012 |
JABBERCOMM
INC |
Computer
Supplies |
310.00 |
10/9/2012 |
JACK
HENSON JR |
Rent Sub to
L'lords |
138.00 |
10/9/2012 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
JALANYNA
D GAINES |
Court Visitor |
197.72 |
10/9/2012 |
James E
Pritchard |
Dues |
55.00 |
10/9/2012 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
150.00 |
10/9/2012 |
JAMES
MASEK |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
JAMES
MASEK |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
JAMES
MASEK |
Counsel Fees -
CPS |
4,960.00 |
10/9/2012 |
JANA KAY
BRAVO |
Professional
Service |
350.84 |
10/9/2012 |
JANA KAY
BRAVO |
Reporter's
Records |
2,148.00 |
10/9/2012 |
JANA KAY
BRAVO |
Reporter's
Records |
28.00 |
10/9/2012 |
Janet M
Denton |
Education |
39.45 |
10/9/2012 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
609.20 |
10/9/2012 |
JANIE
BROWNLEE |
Investigative |
468.25 |
10/9/2012 |
JANPAK |
Custodian
Supplies |
41.12 |
10/9/2012 |
JANPAK |
Non-Track
Equipment |
1,569.00 |
10/9/2012 |
JANPAK |
Non-Track
Equipment |
1,132.80 |
10/9/2012 |
JASON
TIDWELL |
Rental
Assistance |
643.07 |
10/9/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
425.00 |
10/9/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
150.00 |
10/9/2012 |
JAYDEN
GRAPHICS INC |
Voting Supplies |
270.05 |
10/9/2012 |
JEANIE
BURLESON |
Witness Travel |
298.92 |
10/9/2012 |
JEANIE
MORRIS |
Professional
Service |
350.84 |
10/9/2012 |
JEANIE
MORRIS |
Reporter's
Records |
2,248.00 |
10/9/2012 |
JEANNIE
DYE |
Clothing |
143.71 |
10/9/2012 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
325.00 |
10/9/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
250.00 |
10/9/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
1,450.00 |
10/9/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
150.00 |
10/9/2012 |
JENNIE
DUKE MATHIS |
Counsel
Fees-Courts |
450.00 |
10/9/2012 |
Jennifer
A Valentine |
Education |
149.35 |
10/9/2012 |
JENNIFER
M SMITH |
Clothing |
261.10 |
10/9/2012 |
JENNIFER
MCREYNOLDS |
Clothing |
174.75 |
10/9/2012 |
JERRY W
WOODLOCK |
Travel |
193.52 |
10/9/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,500.00 |
10/9/2012 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
93.00 |
10/9/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
500.00 |
10/9/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
450.00 |
10/9/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
150.00 |
10/9/2012 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
300.00 |
10/9/2012 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
200.00 |
10/9/2012 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
350.00 |
10/9/2012 |
JIM LANE |
Counsel
Fees-Courts |
175.00 |
10/9/2012 |
JIM LANE |
Counsel
Fees-Courts |
406.25 |
10/9/2012 |
JMP
INTEREST LTD |
Law Books |
88.00 |
10/9/2012 |
JMP
INTEREST LTD |
Law Books |
88.00 |
10/9/2012 |
JMP
INTEREST LTD |
Law Books |
53.00 |
10/9/2012 |
JMP
INTEREST LTD |
Law Books |
224.00 |
10/9/2012 |
JOE
STEWART |
Clothing |
364.95 |
10/9/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
137.50 |
10/9/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
JOETTA
KEENE |
Cnsl Fees-Cap
Murder |
13,400.00 |
10/9/2012 |
JOETTA
KEENE |
Cap Murder-Othr
Cost |
273.00 |
10/9/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
700.00 |
10/9/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,500.00 |
10/9/2012 |
JOHN CARL
BEATTY |
Counsel Fees-Juv |
200.00 |
10/9/2012 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
JOHN R
MARA LAW BOOKS |
Law Books |
356.10 |
10/9/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
500.00 |
10/9/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
2,000.00 |
10/9/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
JOHNNIE
JOHNSON |
Clothing |
225.00 |
10/9/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,515.00 |
10/9/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,112.50 |
10/9/2012 |
JOHNSON
COUNTY PIPE INC |
Culverts |
1,809.00 |
10/9/2012 |
JOHNSON
COUNTY PIPE INC |
Culverts |
715.00 |
10/9/2012 |
Jon
O'Toole |
Education |
220.00 |
10/9/2012 |
JONES
TRACTOR SALES & SERVICE |
Parts and
Supplies |
172.98 |
10/9/2012 |
JOSE
FELIPE VELA JR |
Investigative |
483.35 |
10/9/2012 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
JQH-SAN
MARCUS DEVELOPMENT LLC |
Education |
109.25 |
10/9/2012 |
JQH-SAN
MARCUS DEVELOPMENT LLC |
Education |
342.70 |
10/9/2012 |
JUAN
MARTINEZ |
Rental
Assistance |
788.00 |
10/9/2012 |
JUDGE
GORDON G ADAMS |
Travel |
152.31 |
10/9/2012 |
JUDITH
ROSEN |
Clothing |
200.00 |
10/9/2012 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
300.00 |
10/9/2012 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
3,320.00 |
10/9/2012 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,090.00 |
10/9/2012 |
Julian
Salmond |
Travel |
10.00 |
10/9/2012 |
JULIE
HOLT |
Clothing |
190.38 |
10/9/2012 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
855.00 |
10/9/2012 |
JULIE
LAGRONE |
Clothing |
160.66 |
10/9/2012 |
JULIE
MARTINEZ |
Restitution
Payable |
200.50 |
10/9/2012 |
JULIE R
BOOTH |
Professional
Service |
350.84 |
10/9/2012 |
JULIE R
BOOTH |
Professional
Service |
350.84 |
10/9/2012 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
5,513.00 |
10/9/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
490.00 |
10/9/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
131.00 |
10/9/2012 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
JVEON
MALIK DORSEY |
Restitution
Payable |
5.00 |
10/9/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
550.00 |
10/9/2012 |
KAREN
WALTERS |
Clothing |
66.03 |
10/9/2012 |
KARL NG |
Clothing |
538.20 |
10/9/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
5,788.81 |
10/9/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,094.80 |
10/9/2012 |
KARMEN
JOHNSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
KARRIAH
WALDON |
Restitution
Payable |
100.00 |
10/9/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
KATHLEEN
GALLAGHER REALTY |
Rent Sub to
L'lords |
1,053.00 |
10/9/2012 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
200.00 |
10/9/2012 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
2,080.00 |
10/9/2012 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
KATHRYN
CRAVEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
KATHRYN
CRAVEN |
Counsel
Fees-Probate |
500.00 |
10/9/2012 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
884.00 |
10/9/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
700.00 |
10/9/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
KATHY A
LOWTHORP |
Counsel Fees-Juv |
200.00 |
10/9/2012 |
KATHY
BRADFORD |
Clothing |
600.00 |
10/9/2012 |
KATHY
WALKER |
Rent Sub to
L'lords |
64.00 |
10/9/2012 |
KAYLA
STROVEN |
Clothing |
200.00 |
10/9/2012 |
KEITH
KIDWILL |
Rental
Assistance |
650.00 |
10/9/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
600.00 |
10/9/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
750.00 |
10/9/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
59.95 |
10/9/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,200.00 |
10/9/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
400.00 |
10/9/2012 |
KELLYE
SWANDA |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
KELLYE
SWANDA |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
750.00 |
10/9/2012 |
KERR
COUNTY CLERK |
Crim Crt Mental
Comp |
459.50 |
10/9/2012 |
KERRY
OWENS |
Counsel Fees -
CPS |
4,800.00 |
10/9/2012 |
KERRY
OWENS |
Counsel
Fees-Probate |
405.00 |
10/9/2012 |
KEYANNA L
HUDSPETH |
FSS Liability |
1,668.37 |
10/9/2012 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
10/9/2012 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/9/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,312.50 |
10/9/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
137.50 |
10/9/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
KIM
HAMILTON |
Counsel
Fees-Courts |
900.00 |
10/9/2012 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
600.00 |
10/9/2012 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
1,825.00 |
10/9/2012 |
KIMBERLY
A CHERRY |
Reporter's
Records |
52.00 |
10/9/2012 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
1,200.28 |
10/9/2012 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
312.00 |
10/9/2012 |
KIZZIE
BRANDON-MWATHA |
Clothing |
150.30 |
10/9/2012 |
KNOWLES
PUBLISHING |
Law Books |
508.71 |
10/9/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Computer
Supplies |
444.00 |
10/9/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
122.63 |
10/9/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
1,781.50 |
10/9/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
LV Furn&Off
Eq(Mod) |
7,170.00 |
10/9/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
95.20 |
10/9/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Supplies |
1.36 |
10/9/2012 |
KRISTEN
MELISSARI |
Court Visitor |
152.87 |
10/9/2012 |
KROGER
#695 |
Expanded Nutri
Pgrm |
536.12 |
10/9/2012 |
KROGER
COMPANY |
Food/Hygiene
Assist |
1,134.89 |
10/9/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,359.05 |
10/9/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
167.55 |
10/9/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
151.86 |
10/9/2012 |
KSM
EXCHANGE LLC |
Equipment
Rentals |
3,575.00 |
10/9/2012 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
275.00 |
10/9/2012 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
150.00 |
10/9/2012 |
LA
PRIMAVERA ASSOCIATES LP |
Rent Sub to
L'lords |
1,346.00 |
10/9/2012 |
LACKLAND
VEGAS LTD EL RANCHO |
HAP Reimb
Port-in |
820.00 |
10/9/2012 |
LACY
BRITTEN |
Counsel Fees -
CPS |
300.00 |
10/9/2012 |
LADONNA
GAIL AUBREY |
Vendor AP |
400.00 |
10/9/2012 |
LADONNA
GAIL AUBREY |
Rent Sub to
L'lords |
(396.00) |
10/9/2012 |
LAHAINA
GROUP INC |
Equipment Maint |
130.00 |
10/9/2012 |
LAHAINA
GROUP INC |
Equipment Maint |
2,242.50 |
10/9/2012 |
LAHAINA
GROUP INC |
Equipment Maint |
195.00 |
10/9/2012 |
LAHAINA
GROUP INC |
Equipment Maint |
97.50 |
10/9/2012 |
LAHAINA
GROUP INC |
Building
Maintenance |
130.00 |
10/9/2012 |
LAHAINA
GROUP INC |
Building
Maintenance |
130.00 |
10/9/2012 |
LAKESIDE
BUSINESS WORKS |
Rental
Assistance |
275.00 |
10/9/2012 |
LAKESIDE
BUSINESS WORKS |
Utility
Assistance |
83.63 |
10/9/2012 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
472.43 |
10/9/2012 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
139.90 |
10/9/2012 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
304.53 |
10/9/2012 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
26.55 |
10/9/2012 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
6.51 |
10/9/2012 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
LARRY M
MOORE |
Counsel
Fees-Courts |
580.00 |
10/9/2012 |
LARRY M
MOORE |
Counsel
Fees-Courts |
1,243.75 |
10/9/2012 |
LARRY M
MOORE |
Counsel
Fees-Courts |
2,375.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
138.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
100.68 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
893.94 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Sheriff
Inventory |
147.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
221.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
584.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
1,170.50 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
293.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
120.95 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
104.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
130.65 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
269.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
104.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
72.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
59.95 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
210.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
1,559.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
598.84 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
1,465.50 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
196.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
297.98 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
1,515.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
248.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
3,574.64 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
234.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
178.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
498.95 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
730.75 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
987.43 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
144.00 |
10/9/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
90.00 |
10/9/2012 |
LATEPH
ADENIJI |
Counsel Fees-Juv |
300.00 |
10/9/2012 |
LATEPH
ADENIJI |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
Laurie
Taylor |
Travel |
188.70 |
10/9/2012 |
Laurie
Taylor |
Travel |
148.00 |
10/9/2012 |
LAW OFC
OF PATTON E MAYNARD PC |
Counsel
Fees-Courts |
500.00 |
10/9/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
200.00 |
10/9/2012 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,200.00 |
10/9/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
(700.00) |
10/9/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
10/9/2012 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
LAW
OFFICE OF COURTNEY MILLER PC |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel
Fees-Courts |
175.00 |
10/9/2012 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
LAW
OFFICE OF GARY L NICKELSON |
Counsel Fees -
CPS |
750.00 |
10/9/2012 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel Fees-Juv |
200.00 |
10/9/2012 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Counsel Fees-Juv |
300.00 |
10/9/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
200.00 |
10/9/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
10/9/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
250.00 |
10/9/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
200.00 |
10/9/2012 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
800.00 |
10/9/2012 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
600.00 |
10/9/2012 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel
Fees-Probate |
400.00 |
10/9/2012 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
715.00 |
10/9/2012 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
640.00 |
10/9/2012 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
500.00 |
10/9/2012 |
LAWRENCE
THOMAS |
Clothing |
350.00 |
10/9/2012 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
114.06 |
10/9/2012 |
LAWTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
85.74 |
10/9/2012 |
LB-RPR
REO HOLDINGS LLC |
Rental
Assistance |
1,400.00 |
10/9/2012 |
LB-RPR
REO HOLDINGS LLC |
Utility
Assistance |
68.21 |
10/9/2012 |
LD
PRODUCTS INC |
Computer
Supplies |
12.39 |
10/9/2012 |
LEARNING
THROUGH SPORTS INC |
Educational
Material |
2,500.00 |
10/9/2012 |
LEARNING
THROUGH SPORTS INC |
Education |
2,500.00 |
10/9/2012 |
LEARNING
ZONE EXPRESS |
Supplies |
893.10 |
10/9/2012 |
LEGG
MASON REAL ESTATE CAPITAL II |
Rent Sub to
L'lords |
1,412.00 |
10/9/2012 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
Leighton
G Iles |
Travel |
40.01 |
10/9/2012 |
LEKEISHA
WIGGS |
Clothing |
225.00 |
10/9/2012 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
5,193.82 |
10/9/2012 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
918.00 |
10/9/2012 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
327.75 |
10/9/2012 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
56.18 |
10/9/2012 |
LEROY
YORK |
Rent Sub to
L'lords |
42.00 |
10/9/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
LESLIE D
CASSTEVENS |
Court Visitor |
85.60 |
10/9/2012 |
LESLIE J
BURGOYNE |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
175.00 |
10/9/2012 |
LETICIA
GUERRA |
Clothing |
184.86 |
10/9/2012 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
97.00 |
10/9/2012 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
81.00 |
10/9/2012 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
144.00 |
10/9/2012 |
LEXISNEXIS |
On-Line Service |
1,170.47 |
10/9/2012 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
4,120.80 |
10/9/2012 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
124.50 |
10/9/2012 |
LHOIST
NORTH AMERICA |
Base Stab
Materials |
3,531.62 |
10/9/2012 |
LHOIST
NORTH AMERICA |
Base Stab
Materials |
3,929.61 |
10/9/2012 |
LIFE
SAFETY SERVICES LLC |
Building
Maintenance |
300.00 |
10/9/2012 |
LINDA
BROWN |
Clothing |
225.00 |
10/9/2012 |
LINDA
SOWELS |
Clothing |
450.00 |
10/9/2012 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
7,800.00 |
10/9/2012 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
375.00 |
10/9/2012 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
LISA
HOOBLER |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
LISA MAYO |
Restitution
Payable |
101.00 |
10/9/2012 |
LISA
MCCULLOUGH ASH |
Counsel
Fees-Probate |
500.00 |
10/9/2012 |
LISA
MORTON |
Reporter's
Records |
1,048.00 |
10/9/2012 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
6,738.70 |
10/9/2012 |
LOCK
TIGHT SECURITY INC |
Supplies |
4.00 |
10/9/2012 |
LOCK
TIGHT SECURITY INC |
Supplies |
53.00 |
10/9/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
69.00 |
10/9/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
124.24 |
10/9/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,274.39 |
10/9/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
135.40 |
10/9/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
2,262.20 |
10/9/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
70.00 |
10/9/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
52.50 |
10/9/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
156.00 |
10/9/2012 |
LOCK
TIGHT SECURITY INC |
Capital Outlay
Low V |
1,020.00 |
10/9/2012 |
LOCK
TIGHT SECURITY INC |
Non-Track
Equipment |
229.00 |
10/9/2012 |
LOCK
TIGHT SECURITY INC |
Supplies |
74.95 |
10/9/2012 |
LOCK
TIGHT SECURITY INC |
Equipment Maint |
89.50 |
10/9/2012 |
LOI &
ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
LOI &
ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Vehicle
Maintenance |
1,072.00 |
10/9/2012 |
LORAINE
POWERS |
Clothing |
136.92 |
10/9/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
137.50 |
10/9/2012 |
LORRAINE
BRIDGES |
Clothing |
50.10 |
10/9/2012 |
LOWELL
THOMAS FENCE CO |
Building
Maintenance |
1,175.04 |
10/9/2012 |
LOWE'S |
Lab Supplies |
- |
10/9/2012 |
LOWE'S |
Parts and
Supplies |
829.17 |
10/9/2012 |
LOWE'S |
Building
Maintenance |
162.52 |
10/9/2012 |
LOWE'S |
Building
Maintenance |
113.60 |
10/9/2012 |
LOWE'S |
Building
Maintenance |
33.86 |
10/9/2012 |
LOWE'S |
Parts and
Supplies |
344.40 |
10/9/2012 |
LOWE'S |
Parts and
Supplies |
68.00 |
10/9/2012 |
LOWE'S |
Building
Maintenance |
99.96 |
10/9/2012 |
LOWE'S |
Cement and
Concrete |
459.62 |
10/9/2012 |
LOWE'S |
Non-Track
Const/Bldg |
52.35 |
10/9/2012 |
LOWE'S |
Building
Maintenance |
15.72 |
10/9/2012 |
LOWE'S |
Building
Maintenance |
68.91 |
10/9/2012 |
LOWE'S |
Supplies |
151.05 |
10/9/2012 |
LOWE'S |
Supplies |
151.05 |
10/9/2012 |
LUKAS A
LAWRENCE |
Counsel
Fees-Probate |
1,200.00 |
10/9/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,060.00 |
10/9/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
267.50 |
10/9/2012 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
2,200.00 |
10/9/2012 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
500.00 |
10/9/2012 |
M F
PENDERGRAF |
Investigative |
328.95 |
10/9/2012 |
M F
PENDERGRAF |
Investigative |
546.32 |
10/9/2012 |
M SUZANNE
FROSSARD PC |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,400.00 |
10/9/2012 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
500.00 |
10/9/2012 |
MAEDC
PALM HOUSE LLC |
Rent Sub to
L'lords |
568.00 |
10/9/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
750.00 |
10/9/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
MAMIE
BUSH JOHNSON |
Cnsl Fees-Crim
Appls |
100.00 |
10/9/2012 |
MARC
RODRIGUEZ |
Sheriff Alarm
Fees |
25.00 |
10/9/2012 |
MARCUSE
AND SON |
Building
Maintenance |
117.96 |
10/9/2012 |
MARCUSE
AND SON |
Parts and
Supplies |
111.35 |
10/9/2012 |
Maria E
Hinojosa |
Education |
332.25 |
10/9/2012 |
MARIA
SANCHEZ |
FSS Liability |
2,799.70 |
10/9/2012 |
MARIAN
MCDOWELL |
Clothing |
200.00 |
10/9/2012 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb
Port-in |
963.00 |
10/9/2012 |
MARK D
KETCHUM |
Meeting Expenses |
126.01 |
10/9/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
700.00 |
10/9/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
750.00 |
10/9/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
575.00 |
10/9/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
275.00 |
10/9/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
650.00 |
10/9/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
950.00 |
10/9/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
250.00 |
10/9/2012 |
MARSHALL
DUANE CAPPS |
Counsel
Fees-Probate |
300.00 |
10/9/2012 |
MARTHA
CERDA |
Restitution
Payable |
2,000.00 |
10/9/2012 |
MARY B
THORNTON |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
MARY B
THORNTON |
Counsel
Fees-Courts |
250.00 |
10/9/2012 |
MARY
GREER |
Clothing |
225.00 |
10/9/2012 |
MARY J
YOUNG |
Counsel
Fees-Courts |
412.50 |
10/9/2012 |
MARY R
THOMSEN |
Counsel
Fees-Courts |
720.00 |
10/9/2012 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
10/9/2012 |
MASIMO
AMERICAS INC |
Medical Supplies |
64,999.00 |
10/9/2012 |
MASTER
CLEANING SUPPLY INC |
Supplies |
115.68 |
10/9/2012 |
MATERA
PAPER COMPANY INC |
Sheriff
Inventory |
375.40 |
10/9/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
208.23 |
10/9/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
1,182.23 |
10/9/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
85.69 |
10/9/2012 |
MAX
BREWINGTON |
Counsel
Fees-Courts |
620.00 |
10/9/2012 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,290.00 |
10/9/2012 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
MCM
ELEGANTE SUITES |
Travel |
227.70 |
10/9/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
10,162.00 |
10/9/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
302.30 |
10/9/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
820.73 |
10/9/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,529.87 |
10/9/2012 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
60.00 |
10/9/2012 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
128.00 |
10/9/2012 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
172.23 |
10/9/2012 |
MEDTECH
FORENSICS INC |
Supplies |
97.00 |
10/9/2012 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
1,750.00 |
10/9/2012 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
500.00 |
10/9/2012 |
MELVA
CALDWELL |
Clothing |
418.64 |
10/9/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
5,099.60 |
10/9/2012 |
MENTAL
HEALTH CONNECTION OF |
Dues |
25,000.00 |
10/9/2012 |
MERRY
LAUREEN MOORE |
Court Costs |
500.00 |
10/9/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Range Supplies |
35.00 |
10/9/2012 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
8,843.14 |
10/9/2012 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
2,507.20 |
10/9/2012 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,419.61 |
10/9/2012 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,810.49 |
10/9/2012 |
MHN
SERVICES |
Employee Group
Ins |
915.98 |
10/9/2012 |
MHN
SERVICES |
Mental Health
Claims |
36,139.00 |
10/9/2012 |
MHN
SERVICES |
Mental Health
Claims |
5,442.65 |
10/9/2012 |
MICHAEL
BERGER |
Counsel Fees-Juv |
200.00 |
10/9/2012 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
887.50 |
10/9/2012 |
Michael D
Blanford |
Travel |
10.00 |
10/9/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
150.00 |
10/9/2012 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
137.50 |
10/9/2012 |
MICHELE
VALENCIA |
Witness Travel |
123.32 |
10/9/2012 |
MICROLITER
ANALYTICAL SUPPLIES INC |
Lab Supplies |
380.20 |
10/9/2012 |
MID SOUTH
ROLLER |
Parts and
Supplies |
457.06 |
10/9/2012 |
MINH THI
HUA |
Rent Sub to
L'lords |
708.00 |
10/9/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
325.00 |
10/9/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
MONICA
LEUCK |
Rent Sub to
L'lords |
343.00 |
10/9/2012 |
MONICA
OLSON |
Counseling
Services |
1,650.00 |
10/9/2012 |
MONIQUE
SIMMONS |
Clothing |
313.57 |
10/9/2012 |
MONTGOMERY
COUNTY |
Crim Crt Mental
Comp |
475.00 |
10/9/2012 |
MOON
VALLEY JUSTICE CENTER |
Court Costs |
48.00 |
10/9/2012 |
MOORE
MEDICAL LLC |
Medical Supplies |
- |
10/9/2012 |
MOORE
MEDICAL LLC |
Medical Supplies |
270.60 |
10/9/2012 |
MOORE
MEDICAL LLC |
Sheriff
Inventory |
1,476.00 |
10/9/2012 |
MOORE
MEDICAL LLC |
Supplies |
21.15 |
10/9/2012 |
MOORE
MEDICAL LLC |
Medical Supplies |
408.44 |
10/9/2012 |
MOTOROLA
INC |
LV Grant
Equip(Mod) |
3,720.00 |
10/9/2012 |
MOTOROLA
INC |
Supplies |
6,998.80 |
10/9/2012 |
Mr
Carnelius L Carey |
Transportation |
78.90 |
10/9/2012 |
Mr
Christopher D Bell |
Transportation |
49.16 |
10/9/2012 |
Mr David
C Hagerman |
Education |
52.00 |
10/9/2012 |
Mr David
K Mora |
Travel |
9.71 |
10/9/2012 |
Mr
Delbert Sanders Jr |
Education |
238.00 |
10/9/2012 |
Mr
Douglas L Truby |
Education |
100.00 |
10/9/2012 |
Mr Duane
R Barritt |
Education |
15.00 |
10/9/2012 |
Mr Ernest
J Vanderleest |
Education |
260.00 |
10/9/2012 |
Mr Ernest
J Vanderleest |
Education |
180.00 |
10/9/2012 |
Mr Glen
Whitley |
Education |
1,300.24 |
10/9/2012 |
Mr
Gregory A Lilley |
Travel |
10.00 |
10/9/2012 |
Mr John J
Nicholson |
Education |
98.82 |
10/9/2012 |
Mr Kurt A
Buchert |
Travel |
401.26 |
10/9/2012 |
Mr Mark P
Porter |
Education |
260.00 |
10/9/2012 |
Mr Mark W
Sullivan |
Education |
738.26 |
10/9/2012 |
Mr
Michael D Mitchell |
Education |
633.22 |
10/9/2012 |
Mr
Michael De La Flor lll |
Education |
205.43 |
10/9/2012 |
Mr
Randall C Renois |
Education |
60.00 |
10/9/2012 |
Mr Renee
Castoreno |
Travel |
88.00 |
10/9/2012 |
Mr Riley
N Shaw |
Travel |
240.90 |
10/9/2012 |
Mr Roy C
Brooks |
Travel |
761.36 |
10/9/2012 |
Mr Said
Muhammad |
Travel |
10.00 |
10/9/2012 |
Mr
Stephen M Fulmer |
Prepaid - Travel |
48.00 |
10/9/2012 |
Mr Steve
M King |
Education |
423.68 |
10/9/2012 |
Mr T C
Webster |
Education |
238.00 |
10/9/2012 |
Mr
Timothy A Menikos |
Education |
194.24 |
10/9/2012 |
Mr Todd H
Mateja |
Travel |
10.00 |
10/9/2012 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
70.00 |
10/9/2012 |
Ms Ann C
Smith |
Education |
140.00 |
10/9/2012 |
Ms Ann L
Salyer-Caldwell |
Travel |
216.05 |
10/9/2012 |
Ms
Christi A Gray |
Education |
180.00 |
10/9/2012 |
Ms Dana
Tarter |
Meeting Expenses |
30.00 |
10/9/2012 |
Ms
Jacqueline R Sargent |
Education |
140.00 |
10/9/2012 |
Ms Janet
D Rodgers |
Travel |
100.00 |
10/9/2012 |
Ms John
Ella Carter |
Travel |
186.00 |
10/9/2012 |
Ms Karen
Kayser |
Education |
140.00 |
10/9/2012 |
Ms
Kimberly K Dieterich |
Prepaid - Travel |
(309.52) |
10/9/2012 |
Ms
Kimberly K Dieterich |
Travel |
371.52 |
10/9/2012 |
Ms
Leonora L Vargas |
Education |
180.00 |
10/9/2012 |
Ms
Melissa E Lee |
Education |
180.00 |
10/9/2012 |
Ms
Merilyn Span |
Prepaid - Travel |
(340.40) |
10/9/2012 |
Ms
Merilyn Span |
Travel |
363.60 |
10/9/2012 |
Ms
Natalie M Plunk |
Education |
50.00 |
10/9/2012 |
Ms
Roberta L O'Hara |
Education |
289.16 |
10/9/2012 |
Ms S
Renee Tidwell |
Education |
5.00 |
10/9/2012 |
Ms
Sherrye C Owen |
Education |
104.00 |
10/9/2012 |
Ms Tracey
M Kapsidelis |
Travel |
184.20 |
10/9/2012 |
Ms Trudy
J Karley |
Education |
140.00 |
10/9/2012 |
MYERS
TIRE SUPPLY DIST., INC |
Tires and Tubes |
130.21 |
10/9/2012 |
NACCHO-NATIONAL
ASSOCIATION OF |
Education |
525.00 |
10/9/2012 |
NAFA INC |
Parts and
Supplies |
85.79 |
10/9/2012 |
NANCY A
HAWKINS |
Reporter's
Records |
124.00 |
10/9/2012 |
NANCY
GORDON |
Counsel Fees -
CPS |
200.00 |
10/9/2012 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
NASCO |
Supplies |
223.50 |
10/9/2012 |
NATIONAL
4-H COUNCIL/SUPPLY SERVICE |
Educational
Material |
19.54 |
10/9/2012 |
NATIONAL
ASSOCIATION OF TOWN WATCH |
Supplies |
657.00 |
10/9/2012 |
NATIONAL
NOTARY ASSOCIATION |
Bonds |
92.50 |
10/9/2012 |
NATIONAL
SAFETY COUNCIL |
Educational
Material |
590.00 |
10/9/2012 |
NATIONAL
SHERIFF'S ASSOCIATION |
Dues |
65.00 |
10/9/2012 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
2,028.00 |
10/9/2012 |
NEC
BUSINESS NETWORK SOLUTIONS |
Lab Equip
Mainten |
729.76 |
10/9/2012 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
138.92 |
10/9/2012 |
NELLIE
SEARLES |
Clothing |
206.31 |
10/9/2012 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
275.00 |
10/9/2012 |
NEUROPATHOLOGY
& FORENSIC PATHOLOGY |
Professional
Service |
500.00 |
10/9/2012 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Dues |
165.00 |
10/9/2012 |
NICA-NORTHSIDE
INTER-CHURCH AGENCY |
Subrecipient
Service |
3,460.70 |
10/9/2012 |
NICHOLAS
ENGLAND |
Restitution
Payable |
6.50 |
10/9/2012 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
175.00 |
10/9/2012 |
NICHOLS
FORD LTD |
Parts and
Supplies |
68.75 |
10/9/2012 |
NIKKI L
CHRIESMAN |
Counsel Fees -
CPS |
1,362.50 |
10/9/2012 |
NIPPON
CARBIDE INDUSTRIES INC |
Sign Shop
Inventory |
356.25 |
10/9/2012 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
84,924.00 |
10/9/2012 |
NORSTAR |
Rent Sub to
L'lords |
488.00 |
10/9/2012 |
NORSTAR |
HAP Reimb
Port-in |
2,438.00 |
10/9/2012 |
NORTH
CENTRAL TEXAS COUNCIL OF |
Subrecipient
Service |
99.30 |
10/9/2012 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
825.00 |
10/9/2012 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
10/9/2012 |
NORTH
TEXAS STATE HOSPITAL |
Education |
125.00 |
10/9/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
9.74 |
10/9/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.22 |
10/9/2012 |
NOTARY
PUBLIC UNDERWRITER |
Bonds |
85.99 |
10/9/2012 |
NOTTING
HILL PARTNERS LP |
Rental
Assistance |
525.00 |
10/9/2012 |
NOTTING
HILL PARTNERS LP |
Utility
Assistance |
198.20 |
10/9/2012 |
NOTTING
HILL PARTNERS LP |
Rent Sub to
L'lords |
530.00 |
10/9/2012 |
NOTTING
HILL PARTNERS LP |
Utility
Allowance |
88.00 |
10/9/2012 |
NTJPCA |
Education |
30.00 |
10/9/2012 |
NTJPCA |
Education |
30.00 |
10/9/2012 |
NTJPCA |
Education |
30.00 |
10/9/2012 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
30.00 |
10/9/2012 |
NU-WAY
SOLUTIONS LLC |
Hlth PSRO
Program |
260.00 |
10/9/2012 |
OAK FARMS
DAIRY |
Food |
827.06 |
10/9/2012 |
OAK FARMS
DAIRY |
Food |
100.98 |
10/9/2012 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,035.00 |
10/9/2012 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
790.00 |
10/9/2012 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,186.50 |
10/9/2012 |
OCE-USA
INC |
Equipment Maint |
2,057.79 |
10/9/2012 |
OCE-USA
INC |
Equipment Maint |
1,146.71 |
10/9/2012 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
240.46 |
10/9/2012 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
101.72 |
10/9/2012 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
507.92 |
10/9/2012 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
1,136.00 |
10/9/2012 |
OKEY
AKPOM |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
OKEY
AKPOM |
Counsel
Fees-Courts |
450.00 |
10/9/2012 |
OKEY
AKPOM |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
OLIVER E
DYER |
Building
Maintenance |
1,032.00 |
10/9/2012 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
184.00 |
10/9/2012 |
Oluwafemi
A Ibikunle |
Travel |
10.00 |
10/9/2012 |
OMNI SAN
ANTONIO HOTEL |
Education |
495.04 |
10/9/2012 |
OMNI SAN
ANTONIO HOTEL |
Education |
495.04 |
10/9/2012 |
OMNI SAN
ANTONIO HOTEL |
Education |
495.04 |
10/9/2012 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
383.44 |
10/9/2012 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
381.00 |
10/9/2012 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,367.00 |
10/9/2012 |
ONLINE
TECH STORES.COM |
Supplies |
18.20 |
10/9/2012 |
ONLINE
TECH STORES.COM |
Computer
Supplies |
201.00 |
10/9/2012 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
87.90 |
10/9/2012 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
10/9/2012 |
OWENS
& OWENS |
Counsel
Fees-Probate |
405.00 |
10/9/2012 |
OZARKA
DRINKING WATER |
Graphics
Inventory |
4.49 |
10/9/2012 |
OZARKA
DRINKING WATER |
Water |
110.59 |
10/9/2012 |
OZARKA
DRINKING WATER |
Supplies |
(9.98) |
10/9/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
10/9/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
10/9/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
875.00 |
10/9/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,150.00 |
10/9/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
10/9/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
300.00 |
10/9/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
P.I.E.
MANAGEMENT LLC |
Professional
Service |
1,999.23 |
10/9/2012 |
P.I.E.
MANAGEMENT LLC |
Contract Labor |
3,462.08 |
10/9/2012 |
P.I.E.
MANAGEMENT LLC |
Contract Labor |
1,725.86 |
10/9/2012 |
P.I.E.
MANAGEMENT LLC |
Contract Labor |
1,798.31 |
10/9/2012 |
P.I.E.
MANAGEMENT LLC |
Contract Labor |
2,331.56 |
10/9/2012 |
PAMELA
HAYWARD |
Clothing |
413.34 |
10/9/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
225.58 |
10/9/2012 |
PARKER
ELECTRIC |
Building
Maintenance |
440.06 |
10/9/2012 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
125.00 |
10/9/2012 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
400.00 |
10/9/2012 |
PATRICIA
PARIS |
Clothing |
675.00 |
10/9/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
2,500.00 |
10/9/2012 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,250.00 |
10/9/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
10/9/2012 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
375.00 |
10/9/2012 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
500.00 |
10/9/2012 |
PATTY
TILLMAN |
Counsel Fees-Juv |
165.00 |
10/9/2012 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
50.00 |
10/9/2012 |
PAUL
CONNER |
Counsel
Fees-Courts |
970.00 |
10/9/2012 |
PAUL
FARMER |
Safety/Tact
Supplies |
144.50 |
10/9/2012 |
PAULA K
GREEN |
Investigative |
699.27 |
10/9/2012 |
PAULA K
GREEN |
Investigative |
103.87 |
10/9/2012 |
PAULA K
GREEN |
Investigative |
256.38 |
10/9/2012 |
PAULA K
GREEN |
Investigative |
192.21 |
10/9/2012 |
PAULA K
GREEN |
Investigative |
218.21 |
10/9/2012 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
695.50 |
10/9/2012 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn
Fees |
3,175.50 |
10/9/2012 |
PC MALL
GOV INC |
Computer
Supplies |
98.63 |
10/9/2012 |
PC MALL
GOV INC |
Supplies |
5,431.05 |
10/9/2012 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
PEGGY
JAMES |
Witness Travel |
68.49 |
10/9/2012 |
PEGGY
MOORE |
Clothing |
220.27 |
10/9/2012 |
Peggy
Rodriguez Montanez |
Travel |
8.64 |
10/9/2012 |
PENNTEX
INC |
Parts and
Supplies |
405.00 |
10/9/2012 |
PENNTEX
INC |
Parts and
Supplies |
547.50 |
10/9/2012 |
PENSTAR
POWER LLC |
HAP Reimb
Port-in |
205.51 |
10/9/2012 |
PERSONAL
ACQUISITION MGMT & SALES I |
Rent Sub to
L'lords |
126.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
95.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
90.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
40.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
130.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
40.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
350.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
125.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
40.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
90.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
40.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
9.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
10/9/2012 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
10/9/2012 |
PETER A
VAN DALEN |
Pest Control
Service |
5.00 |
10/9/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
193.00 |
10/9/2012 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
2,200.00 |
10/9/2012 |
Philip R
Adams |
Travel |
180.00 |
10/9/2012 |
PHILLIP
S BARKER |
Travel |
60.40 |
10/9/2012 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
238.59 |
10/9/2012 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
74.76 |
10/9/2012 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
260.42 |
10/9/2012 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
130.52 |
10/9/2012 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
598.07 |
10/9/2012 |
PHILPOTT
FORD |
Vehicles (Mod) |
12,037.80 |
10/9/2012 |
PHILPOTT
FORD |
Vehicles (Mod) |
10,547.20 |
10/9/2012 |
PHILPOTT
MOTORS |
Capital Outlay -
Veh |
12,000.00 |
10/9/2012 |
PHILPOTT
MOTORS |
Capital Outlay -
Veh |
45,170.00 |
10/9/2012 |
PHILPOTT
MOTORS |
Insurance
Receivable |
5,595.00 |
10/9/2012 |
PHILPOTT
MOTORS |
Non-Track
Equipment |
5,658.00 |
10/9/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
550.00 |
10/9/2012 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
83.00 |
10/9/2012 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
45.92 |
10/9/2012 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
1,338.28 |
10/9/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
58.87 |
10/9/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
14.85 |
10/9/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
14.85 |
10/9/2012 |
POLO
PARTNERS TEXAS GENERAL PRTNRSH |
Rental
Assistance |
475.00 |
10/9/2012 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
849.00 |
10/9/2012 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
50.00 |
10/9/2012 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
669.76 |
10/9/2012 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
678.46 |
10/9/2012 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
205.60 |
10/9/2012 |
PRESTIGE
INK CO |
Graphics
Inventory |
1,003.20 |
10/9/2012 |
Priscilla
N Johnson |
Education |
349.26 |
10/9/2012 |
PROBOTICS
AMERICA INC |
Equipment Maint |
308.25 |
10/9/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
30.00 |
10/9/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
50.00 |
10/9/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
520.00 |
10/9/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
1,520.28 |
10/9/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
508.00 |
10/9/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
264.00 |
10/9/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
445.00 |
10/9/2012 |
PROMOTIONAL
DESIGNS INC |
Clothing |
972.50 |
10/9/2012 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
400.02 |
10/9/2012 |
PROTECTIVE
LIFE INSURANCE |
Rental
Assistance |
780.00 |
10/9/2012 |
PRP
SERVICES LLC |
Professional
Service |
12,643.00 |
10/9/2012 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exam/Testimony |
1,500.00 |
10/9/2012 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
660.00 |
10/9/2012 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
1,320.00 |
10/9/2012 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
1,320.00 |
10/9/2012 |
PTS OF
AMERICA LLC |
Professional
Service |
20,533.35 |
10/9/2012 |
PURSUIT
SAFETY INC |
Non-Track
Equipment |
9,956.40 |
10/9/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
176.25 |
10/9/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
182.87 |
10/9/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
213.00 |
10/9/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
78.00 |
10/9/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
115.00 |
10/9/2012 |
QUILL
CORPORATION |
Sheriff
Inventory |
310.65 |
10/9/2012 |
QUILL
CORPORATION |
Supplies |
60.23 |
10/9/2012 |
QUILL
CORPORATION |
Supplies |
39.00 |
10/9/2012 |
QUILL
CORPORATION |
Supplies |
103.55 |
10/9/2012 |
QUILL
CORPORATION |
Supplies |
143.55 |
10/9/2012 |
QUILL
CORPORATION |
Supplies |
264.00 |
10/9/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
216.47 |
10/9/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
48,896.70 |
10/9/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
675.74 |
10/9/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,509.97 |
10/9/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
65.53 |
10/9/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
311.64 |
10/9/2012 |
R D
HOWARD LLC |
Cement and
Concrete |
6,240.60 |
10/9/2012 |
R D SHEET
METAL INC |
Building
Maintenance |
825.00 |
10/9/2012 |
R J
BRANIFF CORP |
Equipment Maint |
350.00 |
10/9/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,825.00 |
10/9/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
612.50 |
10/9/2012 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
23.52 |
10/9/2012 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
986.12 |
10/9/2012 |
RADIOLOGY
ASSOCIATES TARRANT |
Professional
Service |
68.00 |
10/9/2012 |
Ramoral K
Lockhart |
Travel |
7.29 |
10/9/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
375.00 |
10/9/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
482.50 |
10/9/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
285.00 |
10/9/2012 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
2,130.00 |
10/9/2012 |
RAVEN
HONSAKER |
Clothing |
200.00 |
10/9/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
9,780.00 |
10/9/2012 |
RAY HALL
JR |
Counsel Fees-Juv |
600.00 |
10/9/2012 |
RAY HALL
JR |
Counsel Fees -
CPS |
150.00 |
10/9/2012 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
RAYA
ROSALVA |
Rent Sub to
L'lords |
1,902.00 |
10/9/2012 |
RAYMOND
BRUTON |
Clothing |
600.00 |
10/9/2012 |
RAZA MIAN |
Rent Sub to
L'lords |
2,344.00 |
10/9/2012 |
RD
CORNELL LLC |
Parts and
Supplies |
32.20 |
10/9/2012 |
RD
CORNELL LLC |
Equipment Maint |
787.95 |
10/9/2012 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
13.81 |
10/9/2012 |
READ'S
AUTO COLLISION |
Insurance
Receivable |
704.63 |
10/9/2012 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
1,817.16 |
10/9/2012 |
REBECCA
KLINE |
Clothing |
230.32 |
10/9/2012 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,865.00 |
10/9/2012 |
RECEPT
PHARMACY LP |
Medical Supplies |
890.00 |
10/9/2012 |
RECEPT
PHARMACY LP |
Medical Supplies |
151.00 |
10/9/2012 |
REDWOOD
ESTATES MHC |
Rental
Assistance |
283.00 |
10/9/2012 |
REEDER
DISTRIBUTORS INC |
A/C Maint
Contract |
87.78 |
10/9/2012 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
228.00 |
10/9/2012 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
856.80 |
10/9/2012 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
299.75 |
10/9/2012 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,161.40 |
10/9/2012 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
5,124.90 |
10/9/2012 |
REFRIGERATED
SPECIALIST INC |
Building
Maintenance |
312.00 |
10/9/2012 |
RELIABLE
PAVING INC |
Cement and
Concrete |
21,978.75 |
10/9/2012 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
53,140.50 |
10/9/2012 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
283,903.70 |
10/9/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
31.00 |
10/9/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
63.00 |
10/9/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
HAP Reimb
Port-in |
269.00 |
10/9/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
385.78 |
10/9/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
994.32 |
10/9/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
503.69 |
10/9/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
398.84 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,811.82 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
87.34 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,028.10 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
75.95 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
19.85 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
200.20 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
23,554.25 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
61,792.29 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,191.61 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,447.87 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
8,688.55 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,212.38 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,756.57 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
9,988.07 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,062.29 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,663.40 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
667.58 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
6,825.68 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
8,715.01 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
8,126.12 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
36,500.12 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
8,880.98 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
585.72 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
513.82 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
7,096.80 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
92,946.60 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
25,311.29 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
20,773.82 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
34,464.20 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,273.96 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
14,292.71 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
9,828.12 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
51,118.99 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
8,283.20 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
26,618.27 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
57.23 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
4,294.22 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,119.23 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,199.62 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,091.76 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,249.40 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,132.90 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
5,467.73 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
83.82 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,212.28 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
3,722.81 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,396.37 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,834.32 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
2,076.71 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Professional
Service |
448.51 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
55,158.77 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
11,489.04 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
436.71 |
10/9/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Electricity |
1,133.51 |
10/9/2012 |
RELIANT
SIGNS CORP |
Building
Maintenance |
400.00 |
10/9/2012 |
RENAISSANCE
NASHVILLE HOTEL |
Travel |
955.05 |
10/9/2012 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
206.00 |
10/9/2012 |
RENE
FLORES |
Bail Bond Surety
Fee |
27.00 |
10/9/2012 |
RENE
FLORES |
Bail Bond Surety
Fee |
3.00 |
10/9/2012 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
5,820.00 |
10/9/2012 |
REPORTING
RESOURCES INC |
Litigation
Expense |
1,443.40 |
10/9/2012 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
676.49 |
10/9/2012 |
REXEL
SUMMERS |
Building
Maintenance |
222.31 |
10/9/2012 |
REXEL
SUMMERS |
Building
Maintenance |
918.98 |
10/9/2012 |
REXEL
SUMMERS |
Building
Maintenance |
581.48 |
10/9/2012 |
REXEL
SUMMERS |
Building
Maintenance |
2,753.92 |
10/9/2012 |
REXEL
SUMMERS |
Building
Maintenance |
1,716.08 |
10/9/2012 |
REXEL
SUMMERS |
Building
Maintenance |
1,604.14 |
10/9/2012 |
REXEL
SUMMERS |
Building
Maintenance |
465.02 |
10/9/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
20,074.44 |
10/9/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
3,630.14 |
10/9/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
250.00 |
10/9/2012 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
600.00 |
10/9/2012 |
Richard D
Nutt |
Education |
172.73 |
10/9/2012 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
400.00 |
10/9/2012 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
570.00 |
10/9/2012 |
RICHARD
KLINE |
Counsel
Fees-Courts |
475.00 |
10/9/2012 |
RICHARD
KLINE |
Cnsl Fees-Crim
Appls |
3,700.00 |
10/9/2012 |
Richard L
Chapman |
Education |
220.00 |
10/9/2012 |
RICHARD W
ERKER |
HAP Reimb
Port-in |
866.00 |
10/9/2012 |
RINKER
MATERIAL |
Culverts |
4,698.00 |
10/9/2012 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
252.00 |
10/9/2012 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
263.64 |
10/9/2012 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
395.46 |
10/9/2012 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
1,318.20 |
10/9/2012 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
263.64 |
10/9/2012 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
395.46 |
10/9/2012 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
395.46 |
10/9/2012 |
Robert D
Black |
Education |
104.00 |
10/9/2012 |
ROBERT
HUGHES |
Court Visitor |
232.37 |
10/9/2012 |
ROBERT K
OWENS |
Estray Livestock |
914.23 |
10/9/2012 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
454.00 |
10/9/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
900.00 |
10/9/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
975.00 |
10/9/2012 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,830.00 |
10/9/2012 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
410.00 |
10/9/2012 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,240.00 |
10/9/2012 |
ROBYN S
ACCIPITER LAW FIRM PC |
Counsel
Fees-Probate |
436.10 |
10/9/2012 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
200.00 |
10/9/2012 |
RODOLFO
RUDY VILLAVICENCIO |
Rent Sub to
L'lords |
25.00 |
10/9/2012 |
ROGERS
& ROGERS INVESTMENTS |
Rental
Assistance |
475.00 |
10/9/2012 |
ROMCO INC |
Parts and
Supplies |
130.53 |
10/9/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
500.00 |
10/9/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
375.00 |
10/9/2012 |
RONALD J
KOVACH PC |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
Ronald J
Wright |
Liaison Expense |
122.68 |
10/9/2012 |
RONNIE D
SMITH |
Rent Sub to
L'lords |
447.00 |
10/9/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,050.00 |
10/9/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
600.00 |
10/9/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
2,500.00 |
10/9/2012 |
ROSE ANNA
SALINAS |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
ROSLIND
CARTER |
Clothing |
101.03 |
10/9/2012 |
ROSS LAND
& REAL ESTATE SERVICES IN |
Rent Sub to
L'lords |
48.00 |
10/9/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
900.00 |
10/9/2012 |
ROXANNE
SINDELAR |
Clothing |
200.00 |
10/9/2012 |
ROY
GOLSAN |
Counsel
Fees-Probate |
650.00 |
10/9/2012 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
338.00 |
10/9/2012 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,407.70 |
10/9/2012 |
Russell
B. Casey |
Education |
226.05 |
10/9/2012 |
RUSSELL
FEED INC |
Estray Livestock |
255.40 |
10/9/2012 |
RUTHIE
HUCKABY |
Rent Sub to
L'lords |
964.00 |
10/9/2012 |
RYAN W
HARDY |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
S A T
TRUCKING INC |
Rock and Gravel |
22,395.54 |
10/9/2012 |
S A T
TRUCKING INC |
Rock and Gravel |
1,726.62 |
10/9/2012 |
SAFARILAND
LLC |
Supplies |
373.04 |
10/9/2012 |
SAFARILAND
LLC |
Supplies |
373.06 |
10/9/2012 |
SAFARILAND
LLC |
Supplies |
206.49 |
10/9/2012 |
SAFARILAND
LLC |
Lab Supplies |
650.67 |
10/9/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,386.13 |
10/9/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
10,628.07 |
10/9/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,780.00 |
10/9/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
6,844.00 |
10/9/2012 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
852.00 |
10/9/2012 |
SAINT
LEGAL PLLC |
Counsel Fees-Juv |
80.00 |
10/9/2012 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
SALDANA
INC |
County Burials |
700.00 |
10/9/2012 |
SALVATION
ARMY |
Subrecipient
Service |
10,979.63 |
10/9/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
550.00 |
10/9/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
1,200.00 |
10/9/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
700.00 |
10/9/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
550.00 |
10/9/2012 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
285.00 |
10/9/2012 |
SAMUELS
AVENUE LP |
Rent Sub to
L'lords |
72.00 |
10/9/2012 |
SANDRA
COCHRUM |
Clothing |
200.00 |
10/9/2012 |
Sandra E
Elias |
Travel |
10.00 |
10/9/2012 |
SANDRA J
ANDREWS |
Professional
Service |
600.00 |
10/9/2012 |
Sandra K
Parker |
Travel |
440.13 |
10/9/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,902.33 |
10/9/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,063.26 |
10/9/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
(421.25) |
10/9/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
(12,964.26) |
10/9/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,120.66 |
10/9/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
966.16 |
10/9/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
577.02 |
10/9/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
748.26 |
10/9/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,741.39 |
10/9/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,100.00 |
10/9/2012 |
SANTIAGO
SALINAS |
Interpreter Fees |
50.00 |
10/9/2012 |
SARAH
BENEZE |
Clothing |
200.00 |
10/9/2012 |
SARAH
CHAVEZ |
Relative
Assistance |
600.00 |
10/9/2012 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
635.56 |
10/9/2012 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
446.78 |
10/9/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
SEGURO
GROUP |
Education |
330.00 |
10/9/2012 |
SHADOWOOD
APARTMENTS |
Rental
Assistance |
675.00 |
10/9/2012 |
SHARON
WITHEY |
Professional
Service |
905.53 |
10/9/2012 |
SHAWN
GARRETT |
Witness Travel |
210.16 |
10/9/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
610.00 |
10/9/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
50.00 |
10/9/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
125.00 |
10/9/2012 |
SHENANDOAH
TOWNHOMES LTD |
Rent Sub to
L'lords |
408.00 |
10/9/2012 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
644.77 |
10/9/2012 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
1,464.78 |
10/9/2012 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
1,889.00 |
10/9/2012 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
144.00 |
10/9/2012 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
223.20 |
10/9/2012 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
28.00 |
10/9/2012 |
SHI
GOVERNMENT SOLUTIONS |
Equipment Maint |
1,386.00 |
10/9/2012 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
978.00 |
10/9/2012 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
5,120.00 |
10/9/2012 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
117.00 |
10/9/2012 |
SID W
SHAPIRO |
Counsel Fees-Juv |
300.00 |
10/9/2012 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,895.00 |
10/9/2012 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
SIGMA
ALDRICH INC |
Lab Supplies |
107.90 |
10/9/2012 |
SIGMA
BUILDING SERVICES |
Vendor AP |
1,580.35 |
10/9/2012 |
SIGMA
BUILDING SERVICES |
Professional
Service |
30,026.65 |
10/9/2012 |
SIMBA
INDUSTRIES |
Building
Maintenance |
862.85 |
10/9/2012 |
SINCLAIR
CHILDREN'S CENTER |
Clothing |
779.26 |
10/9/2012 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
2,184.47 |
10/9/2012 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
374.50 |
10/9/2012 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
3,425.00 |
10/9/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
698.76 |
10/9/2012 |
SMITH
TEMPORARIES INC |
Professional
Service |
20.00 |
10/9/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
12,271.99 |
10/9/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
10/9/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,673.19 |
10/9/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
58,229.83 |
10/9/2012 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
4,408.96 |
10/9/2012 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
2,370.82 |
10/9/2012 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
455.20 |
10/9/2012 |
SOLAR
SCAPE |
Central Garage
Inv |
230.00 |
10/9/2012 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
85.00 |
10/9/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
339.12 |
10/9/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
427.67 |
10/9/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
91.32 |
10/9/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
60.87 |
10/9/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
160.87 |
10/9/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
73.15 |
10/9/2012 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Supplies |
143.10 |
10/9/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
326.00 |
10/9/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
80.00 |
10/9/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
229.50 |
10/9/2012 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
400.00 |
10/9/2012 |
SPECIALIZED
PRODUCTS CO |
Computer
Supplies |
356.27 |
10/9/2012 |
SPORTS
SUPPLY GROUP INC |
Clothing |
95.48 |
10/9/2012 |
SPRINGHILL
SUITES BY MARRIOTT |
Travel |
496.80 |
10/9/2012 |
SPRINT NEXTEL |
Telephone -
Mobile |
49.99 |
10/9/2012 |
SPRINT NEXTEL |
Telephone -
Mobile |
160.06 |
10/9/2012 |
SPRINT NEXTEL |
Telephone -
Mobile |
212.83 |
10/9/2012 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
10/9/2012 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
10/9/2012 |
STABILE/WINN
INC |
Non-Track
Const/Bldg |
88,503.62 |
10/9/2012 |
STACY
ALFORD |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
STADIUM
TECHNOLOGIES INC |
Building
Maintenance |
2,890.00 |
10/9/2012 |
STAPLES
ADVANTAGE |
Lab Supplies |
- |
10/9/2012 |
STAPLES
ADVANTAGE |
Training
Supplies |
- |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
246.62 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
70.71 |
10/9/2012 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
187.49 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
12.35 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
168.43 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
207.29 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
66.52 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
288.03 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
61.40 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
64.06 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
100.37 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
90.61 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
51.03 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
93.34 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
919.83 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
292.80 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
14.64 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
180.70 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
1,956.30 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
65.69 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
124.16 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
50.58 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
18.75 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
217.51 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
24.79 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
19.25 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
1.68 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
9.56 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
3.00 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
55.62 |
10/9/2012 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
638.52 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
31.75 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
431.45 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
54.09 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
(107.46) |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
2,436.41 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
315.65 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
73.20 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
479.97 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
636.50 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
96.20 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
83.40 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
228.86 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
160.62 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
772.61 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
59.45 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
199.10 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
458.00 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
261.88 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
57.07 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
127.56 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
81.99 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
37.04 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
114.66 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
105.75 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
46.96 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
55.49 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
60.17 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
37.79 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
148.08 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
136.67 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
- |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
135.00 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
506.00 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
92.36 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
187.89 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
9.12 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
852.60 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
1,119.49 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
- |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
7.08 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
51.57 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
77.35 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
4.60 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
679.12 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
33.12 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
730.90 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
38.69 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
215.41 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
74.42 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
95.42 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
182.96 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
264.80 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
450.05 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
534.07 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
47.04 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
552.98 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
1,022.39 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
88.11 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
24.88 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
64.58 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
36.37 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
76.09 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
38.04 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
164.72 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
89.67 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
502.79 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
18.77 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
34.49 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
29.94 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
121.99 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
80.38 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
149.99 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
26.02 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
32.90 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
113.45 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
145.45 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
28.75 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
251.54 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
92.66 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
263.76 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
212.04 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
212.22 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
116.15 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
81.00 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
61.58 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
80.95 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
468.80 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
36.20 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
28.33 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
99.00 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
69.38 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
65.82 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
74.99 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
44.77 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
142.68 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
35.17 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
31.96 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
70.66 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
178.30 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
174.99 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
50.38 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
222.90 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
97.92 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
232.63 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
236.79 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
24.42 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
207.84 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
197.18 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
11.20 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
17.01 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
352.21 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
152.29 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
241.64 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
106.55 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
489.67 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
131.11 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
21.08 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
171.72 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
56.95 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
28.99 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
160.54 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
671.02 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
82.85 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
56.56 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
217.60 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
37.06 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
269.72 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
39.61 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
54.27 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
288.29 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
55.41 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
152.78 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
225.62 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
225.62 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
35.94 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
1,065.88 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
203.10 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
176.21 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
146.93 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
137.29 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
117.88 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
(89.10) |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
289.94 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
38.83 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
90.36 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
526.84 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
140.25 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
367.56 |
10/9/2012 |
STAPLES
ADVANTAGE |
Lab Supplies |
468.22 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
101.71 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
80.07 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
73.22 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
61.71 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
54.75 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
41.58 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
47.38 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
59.41 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
187.80 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
529.80 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
(15.00) |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
1,014.52 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
267.63 |
10/9/2012 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
499.99 |
10/9/2012 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
46.40 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
347.30 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
475.00 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
155.06 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
82.72 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
71.79 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
236.42 |
10/9/2012 |
STAPLES
ADVANTAGE |
Medical Supplies |
791.30 |
10/9/2012 |
STAPLES
ADVANTAGE |
County Projects |
19.96 |
10/9/2012 |
STAPLES
ADVANTAGE |
Supplies |
355.56 |
10/9/2012 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
89.95 |
10/9/2012 |
STAR TEX
POWER |
Utility
Assistance |
457.39 |
10/9/2012 |
STATE BAR
OF TEXAS |
Education |
130.00 |
10/9/2012 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
428.43 |
10/9/2012 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
167.17 |
10/9/2012 |
STATE
VOLUNTEER RESOURCE COUNCIL |
Education |
875.00 |
10/9/2012 |
STATON
& TAYLOR PC |
Counsel
Fees-Courts |
700.00 |
10/9/2012 |
STATON
& TAYLOR PC |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
STATON
& TAYLOR PC |
Counsel
Fees-Courts |
1,000.00 |
10/9/2012 |
STATON
& TAYLOR PC |
Counsel
Fees-Courts |
250.00 |
10/9/2012 |
STEPHANIE
ANDERSON |
Clothing |
496.95 |
10/9/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,300.00 |
10/9/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
Stephanie
L Holmes |
Travel |
7.01 |
10/9/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,925.00 |
10/9/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,000.00 |
10/9/2012 |
Stephen R
Turner |
Travel >
State Rate |
584.85 |
10/9/2012 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,000.00 |
10/9/2012 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
115.00 |
10/9/2012 |
STOVALL
CORPORATION |
Fuel |
336.13 |
10/9/2012 |
STRAIT
CITY TRADING COMPANY LLC |
Clothing |
221.57 |
10/9/2012 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Education |
1,750.00 |
10/9/2012 |
STREAM
ENERGY |
Utility
Assistance |
3,246.74 |
10/9/2012 |
STREAM
ENERGY |
HAP Reimb
Port-in |
178.00 |
10/9/2012 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
294.09 |
10/9/2012 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
110.98 |
10/9/2012 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
42.31 |
10/9/2012 |
SUE
CATTERTON |
Rental
Assistance |
600.00 |
10/9/2012 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
804.00 |
10/9/2012 |
SUSAN
ELIZABETH DUESLER |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
Susan K
Linam |
Education |
220.00 |
10/9/2012 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
148.00 |
10/9/2012 |
SWAFS -
SOUTHWESTERN ASSOC |
Education |
285.00 |
10/9/2012 |
Syble S
Davidson |
Travel |
1.00 |
10/9/2012 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
1,894.00 |
10/9/2012 |
SYLVIA
FORD |
Clothing |
900.00 |
10/9/2012 |
T U
ELECTRIC |
Utility
Allowance |
112.00 |
10/9/2012 |
T U
ELECTRIC |
HAP Reimb
Port-in |
340.00 |
10/9/2012 |
TALHFA-TEXAS
ASSOC LOCAL HOUSING |
Dues |
225.00 |
10/9/2012 |
TAMECA
MISKELL |
FSS Liability |
5,832.22 |
10/9/2012 |
TAPEIT-TEXAS
ASSOCIATION OF PROPERT |
Education |
325.00 |
10/9/2012 |
TAPEIT-TEXAS
ASSOCIATION OF PROPERT |
Education |
325.00 |
10/9/2012 |
TARA V
KERSH |
Counsel Fees -
CPS |
250.00 |
10/9/2012 |
TARGET
BANK |
Meeting Expenses |
31.94 |
10/9/2012 |
TARGET
BANK |
Meeting Expenses |
102.92 |
10/9/2012 |
TARGET
BANK |
Supplies |
102.54 |
10/9/2012 |
TARGET
BANK |
Supplies |
79.36 |
10/9/2012 |
TARGET
BANK |
Supplies |
38.99 |
10/9/2012 |
TARGET
BANK |
Food |
140.24 |
10/9/2012 |
TARGET
BANK |
Food |
98.71 |
10/9/2012 |
TARGET
BANK |
Clothing |
104.44 |
10/9/2012 |
TARGET
BANK |
Clothing |
198.94 |
10/9/2012 |
TARGET
BANK |
Clothing |
132.00 |
10/9/2012 |
TARGET
BANK |
Clothing |
142.41 |
10/9/2012 |
TARGET
BANK |
Clothing |
148.10 |
10/9/2012 |
TARGET
BANK |
Clothing |
197.05 |
10/9/2012 |
TARGET
BANK |
Clothing |
190.24 |
10/9/2012 |
TARGET
BANK |
Food/Hygiene
Assist |
116.70 |
10/9/2012 |
TARGET
BANK |
Meeting Expenses |
30.75 |
10/9/2012 |
TARGET
BANK |
Clothing |
185.07 |
10/9/2012 |
TARGET
BANK |
Clothing |
174.25 |
10/9/2012 |
TARGET
BANK |
Supplies |
60.03 |
10/9/2012 |
TARGET
BANK |
Clothing |
120.12 |
10/9/2012 |
TARGET
BANK |
Meeting Expenses |
102.04 |
10/9/2012 |
TARRANT
CO SAMARITAN HOUSE INC |
Subrecipient
Service |
27,206.50 |
10/9/2012 |
TARRANT
CO SAMARITAN HOUSE INC |
Subrecipient
Service |
4,331.85 |
10/9/2012 |
TARRANT
CO SAMARITAN HOUSE INC |
Subrecipient
Service |
18,792.12 |
10/9/2012 |
TARRANT
CO SAMARITAN HOUSE INC |
Subrecipient
Service |
8,855.22 |
10/9/2012 |
TARRANT
COUNTRY VILLA ASSOC |
Rent Sub to
L'lords |
1,686.00 |
10/9/2012 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
10/9/2012 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
125.00 |
10/9/2012 |
TARRANT
COUNTY CLERK |
CC Trust Fd Admn
Fee |
37.50 |
10/9/2012 |
TARRANT
COUNTY COLLEGE |
Education |
1,360.00 |
10/9/2012 |
TARRANT
COUNTY COLLEGE |
Professional
Service |
970.00 |
10/9/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,450.00 |
10/9/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
450.00 |
10/9/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
250.00 |
10/9/2012 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
231.70 |
10/9/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
650.00 |
10/9/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
650.00 |
10/9/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - JP 8 |
10.00 |
10/9/2012 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,606.77 |
10/9/2012 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
17,823.87 |
10/9/2012 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
15,918.04 |
10/9/2012 |
TARRANT
COUNTY SHERIFF |
Travel |
878.82 |
10/9/2012 |
TARRANT
COUNTY SHERIFF |
Travel |
1,055.69 |
10/9/2012 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
200.00 |
10/9/2012 |
TARRANT
REGIONAL TRANSPORTATION |
Dues |
15,000.00 |
10/9/2012 |
TAVTI,
INC. |
Tuition C/room
Train |
175.00 |
10/9/2012 |
TAVTI,
INC. |
Tuition C/room
Train |
175.00 |
10/9/2012 |
TCCRA-TARRANT
COUNTY COURT |
Education |
75.00 |
10/9/2012 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
100.00 |
10/9/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
275.00 |
10/9/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
275.00 |
10/9/2012 |
TDI FLEET
SERVICES |
Central Garage
Inv |
76.50 |
10/9/2012 |
TEAGUE
LUMBER |
Parts and
Supplies |
79.34 |
10/9/2012 |
TEAGUE
LUMBER |
Building
Maintenance |
111.40 |
10/9/2012 |
TEAGUE
LUMBER |
Non-Track
Const/Bldg |
1,651.59 |
10/9/2012 |
TEAGUE
LUMBER |
Building
Maintenance |
34.75 |
10/9/2012 |
TEAGUE
LUMBER |
Building
Maintenance |
98.50 |
10/9/2012 |
TECHSMITH
CORPORATION |
Software
Maintenance |
137.25 |
10/9/2012 |
TEFERA
LAW FIRM |
Counsel
Fees-Courts |
350.00 |
10/9/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
10/9/2012 |
TERESA
NORSWORTHY |
Relative
Assistance |
600.00 |
10/9/2012 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
10/9/2012 |
TERROLYN
Y JONES |
House Fraud
Recovery |
(120.00) |
10/9/2012 |
TERROLYN
Y JONES |
House Fraud
Recovery |
(120.00) |
10/9/2012 |
TERROLYN
Y JONES |
FSS Liability |
9,499.32 |
10/9/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
700.00 |
10/9/2012 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
1,503.00 |
10/9/2012 |
TESCAN
USA INC |
Lab Equip
Mainten |
10,103.00 |
10/9/2012 |
TEXAS AIR
SYSTEMS, INC |
A/C Maint
Contract |
3,347.00 |
10/9/2012 |
TEXAS
APCO |
Education |
85.00 |
10/9/2012 |
TEXAS
ASSOCIATION LOCAL WIC |
Dues |
125.00 |
10/9/2012 |
TEXAS
ASSOCIATION OF COUNTIES |
Travel |
250.00 |
10/9/2012 |
TEXAS
ASSOCIATION OF COUNTY |
Education |
135.00 |
10/9/2012 |
TEXAS
ASSOCIATION OF COUNTY |
Education |
135.00 |
10/9/2012 |
TEXAS
ASSOCIATION OF COUNTY |
Dues |
75.00 |
10/9/2012 |
TEXAS
ASSOCIATION OF COUNTY |
Education |
135.00 |
10/9/2012 |
TEXAS
ASSOCIATION OF COUNTY |
Education |
135.00 |
10/9/2012 |
TEXAS
BREASTFEEDING COALITION |
Education |
40.00 |
10/9/2012 |
TEXAS
COMM ON FIRE PROTECTION |
Dues |
255.00 |
10/9/2012 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
390.00 |
10/9/2012 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
390.00 |
10/9/2012 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
390.00 |
10/9/2012 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
2,995.20 |
10/9/2012 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
73.00 |
10/9/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
600.00 |
10/9/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
255.00 |
10/9/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
600.00 |
10/9/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
220.00 |
10/9/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
1,875.00 |
10/9/2012 |
TEXAS
HIGH SPEED RAIL AND |
Dues |
50,000.00 |
10/9/2012 |
TEXAS
HI-PORT PROPERTIES LTD |
Rent Sub to
L'lords |
948.00 |
10/9/2012 |
TEXAS
LAWYER |
Law Books |
552.00 |
10/9/2012 |
TEXAS
MONTHLY |
Subscriptions |
39.00 |
10/9/2012 |
TEXAS
POWER LP |
Utility
Assistance |
155.30 |
10/9/2012 |
TEXAS
PUBLIC HEALTH ASSOCIATION-THP |
Education |
180.00 |
10/9/2012 |
TEXAS
PUBLIC HEALTH ASSOCIATION-THP |
Education |
180.00 |
10/9/2012 |
TEXAS
PUBLIC HEALTH ASSOCIATION-THP |
Education |
180.00 |
10/9/2012 |
TEXAS
PUBLIC HEALTH ASSOCIATION-THP |
Education |
180.00 |
10/9/2012 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
200.00 |
10/9/2012 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
200.00 |
10/9/2012 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
200.00 |
10/9/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/9/2012 |
THE BANK
OF NEW YORK TRUST COMPANY |
Agent Coupon
Fees |
500.00 |
10/9/2012 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
100.00 |
10/9/2012 |
THE
CARRIAGES |
Rental
Assistance |
1,430.00 |
10/9/2012 |
THE
CARROLL LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
10/9/2012 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
295.00 |
10/9/2012 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
445.00 |
10/9/2012 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
445.00 |
10/9/2012 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
400.00 |
10/9/2012 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
1,350.00 |
10/9/2012 |
THE GREEN
CHEMICAL STORE INC |
Building
Maintenance |
648.00 |
10/9/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
10/9/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
600.00 |
10/9/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
150.00 |
10/9/2012 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
300.00 |
10/9/2012 |
THE LAKES
OF WILLIAMSBERG |
Rent Sub to
L'lords |
1,135.00 |
10/9/2012 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
200.00 |
10/9/2012 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
900.00 |
10/9/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
237.50 |
10/9/2012 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
1,690.00 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
38.00 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
18.50 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
22.00 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
84.00 |
10/9/2012 |
THE
MULHOLLAND CO |
Building
Maintenance |
750.00 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
28.25 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
2.50 |
10/9/2012 |
THE
MULHOLLAND CO |
Supplies |
14.00 |
10/9/2012 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
2,880.00 |
10/9/2012 |
THE
SOURCE FOR PUBLICDATA LP |
Subscriptions |
250.00 |
10/9/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
10/9/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
10/9/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,140.00 |
10/9/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,140.00 |
10/9/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
90.00 |
10/9/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,050.00 |
10/9/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
780.00 |
10/9/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
90.00 |
10/9/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
10/9/2012 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
10/9/2012 |
THEODORE
ANDREW BEACH |
Counsel
Fees-Courts |
600.00 |
10/9/2012 |
Theresa L
Mellard |
Travel |
10.00 |
10/9/2012 |
THERESA
YOKO COPELAND |
Counsel
Fees-Courts |
250.00 |
10/9/2012 |
THOMAS C
FULLER |
Travel |
65.35 |
10/9/2012 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
1,172.00 |
10/9/2012 |
THORNTON
INDUSTRIES |
Non-Track
Equipment |
2,324.00 |
10/9/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
3,062.17 |
10/9/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
5,358.79 |
10/9/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
5,603.70 |
10/9/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
367.45 |
10/9/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
1,531.08 |
10/9/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
14,853.42 |
10/9/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
730.14 |
10/9/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
765.53 |
10/9/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
734.91 |
10/9/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
2,296.61 |
10/9/2012 |
TIJUANA
MITCHELL |
Clothing |
600.00 |
10/9/2012 |
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
TINA M
PRICE |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
150.00 |
10/9/2012 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
470.00 |
10/9/2012 |
Tommy R
Stallings |
Education |
1,625.05 |
10/9/2012 |
TORONTO
RESEARCH CHEMICALS |
Lab Supplies |
258.00 |
10/9/2012 |
TOWER
ENGINEERING INC |
Building
Maintenance |
340.00 |
10/9/2012 |
TRACI D
WILKINSON PC |
Counsel Fees -
CPS |
100.00 |
10/9/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
2,041.67 |
10/9/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
100.00 |
10/9/2012 |
TRACIE
KENAN |
Litigation
Expense |
60.00 |
10/9/2012 |
Tracy T
Willis |
Travel |
44.00 |
10/9/2012 |
TRANE
COMPANY |
A/C Maint
Contract |
305.00 |
10/9/2012 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
122.90 |
10/9/2012 |
TROPHY
ARTS, INC. |
County Projects |
2,034.10 |
10/9/2012 |
TROSKI
MURPHY |
Clothing |
800.00 |
10/9/2012 |
TROY
EUGENE THOMAS |
HAP Reimb
Port-in |
3,002.00 |
10/9/2012 |
TRUCKPRO
INC |
Parts and
Supplies |
73.48 |
10/9/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
10/9/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
10/9/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
618.00 |
10/9/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
373.00 |
10/9/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
10/9/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
4,747.87 |
10/9/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
612.00 |
10/9/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
10/9/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
652.00 |
10/9/2012 |
TVM
REALITY LTD |
Rental
Assistance |
468.88 |
10/9/2012 |
TXU
ENERGY |
Utility
Assistance |
957.65 |
10/9/2012 |
TXU
ENERGY |
Utility
Assistance |
688.76 |
10/9/2012 |
TXU
ENERGY |
Electricity |
33.50 |
10/9/2012 |
TXU
ENERGY |
Utility
Assistance |
2,915.58 |
10/9/2012 |
TXU
ENERGY |
Utility
Assistance |
2,869.85 |
10/9/2012 |
U S
POSTMASTER |
Postage |
1,575.00 |
10/9/2012 |
U S
POSTMASTER |
Postage |
50,000.00 |
10/9/2012 |
U S
POSTMASTER |
Postage |
2,118.00 |
10/9/2012 |
U S
POSTMASTER |
Postage |
72.00 |
10/9/2012 |
ULINE INC |
Supplies |
251.00 |
10/9/2012 |
UNION
GOSPEL MISSION |
Rental
Assistance |
629.00 |
10/9/2012 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
39,155.14 |
10/9/2012 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,336.92 |
10/9/2012 |
UNITED
RENTALS (NORTH AMERICA) INC |
Equipment
Rentals |
178.89 |
10/9/2012 |
UNITED
SITE SERVICES |
Non-Track
Const/Bldg |
90.00 |
10/9/2012 |
UNIVERSITY
OF FLORIDA |
Professional
Service |
160.00 |
10/9/2012 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,127.00 |
10/9/2012 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
1,127.00 |
10/9/2012 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
966.00 |
10/9/2012 |
UNIVERSITY
OF NORTH TEXAS |
Education |
20.00 |
10/9/2012 |
UNIVERSITY
OF NORTH TEXAS |
Education |
20.00 |
10/9/2012 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
1,170.00 |
10/9/2012 |
UNTHSC-UNIVERSITY
OF NORTH TX HEALT |
Misc Payable |
5.00 |
10/9/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
122.04 |
10/9/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
23.65 |
10/9/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
167.08 |
10/9/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
213.85 |
10/9/2012 |
US DEPT
OF HUD |
Fed Grant
Revenue |
3,650.04 |
10/9/2012 |
USA
DATAFAX |
Capital
Outlay-Low V |
499.00 |
10/9/2012 |
UTAK
LABORATORIES INC |
Lab Supplies |
687.83 |
10/9/2012 |
V A DAVIS |
HAP Reimb
Port-in |
366.00 |
10/9/2012 |
VALERIE
ALLEN |
Reporter's
Records |
44.00 |
10/9/2012 |
VALERIE
ALLEN |
Reporter's
Records |
600.00 |
10/9/2012 |
VALERIE
DEMORE |
Clothing |
200.00 |
10/9/2012 |
VALLELUNGA
ENTERPRISES LLC |
Building
Maintenance |
123.00 |
10/9/2012 |
VALLEY
AIDS COUNCIL |
Travel |
50.00 |
10/9/2012 |
VALLEY
AIDS COUNCIL |
Travel |
50.00 |
10/9/2012 |
VANESSA M
JORDAN |
Counsel
Fees-Courts |
525.00 |
10/9/2012 |
VANESSA M
JORDAN |
Counsel Fees -
CPS |
600.00 |
10/9/2012 |
VELSOFT
TRAINING MATERIALS INC |
Educational
Material |
1,485.00 |
10/9/2012 |
VENDING
NUT COMPANY |
Food |
248.75 |
10/9/2012 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
949.50 |
10/9/2012 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
1,652.13 |
10/9/2012 |
VERMEER
TEXAS LOUISIANA |
Parts and
Supplies |
41.75 |
10/9/2012 |
VERNON
CROSSETT |
Restitution
Payable |
300.00 |
10/9/2012 |
VERSARE
SOLUTIONS INC |
Capital Outlay
Low V |
4,157.00 |
10/9/2012 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
355.10 |
10/9/2012 |
Vicki A
Hall |
Education |
140.00 |
10/9/2012 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/9/2012 |
VICKIE
SCHULLE |
Witness Travel |
116.15 |
10/9/2012 |
VIJAY K
CHAWLA |
Rental
Assistance |
580.00 |
10/9/2012 |
VILLAGE
INN LLC |
Travel |
223.71 |
10/9/2012 |
Vincent L
Williams |
Education |
37.74 |
10/9/2012 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
(300.00) |
10/9/2012 |
VOLUNTEERS
OF AMERICA |
Subrecipient
Service |
22,325.34 |
10/9/2012 |
W B HUNT
COMPANY INC |
LV Grant
Equip(Mod) |
496.95 |
10/9/2012 |
W B HUNT
COMPANY INC |
Supplies |
246.95 |
10/9/2012 |
W B HUNT
COMPANY INC |
Safety/Tact
Supplies |
25.25 |
10/9/2012 |
WALMART
#266 |
Food/Hygiene
Assist |
20.00 |
10/9/2012 |
WALMART
#284 |
Food/Hygiene
Assist |
20.00 |
10/9/2012 |
WALMART
#3284 |
Food/Hygiene
Assist |
59.38 |
10/9/2012 |
WALMART
#3773 |
Food/Hygiene
Assist |
20.00 |
10/9/2012 |
WALMART
#5312 |
Food/Hygiene
Assist |
99.66 |
10/9/2012 |
WALMART
01-0896 |
Food/Hygiene
Assist |
40.00 |
10/9/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
500.00 |
10/9/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
Walter S
West |
Travel |
100.00 |
10/9/2012 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Education |
510.12 |
10/9/2012 |
WANCO INC |
Capital Outlay -
Veh |
12,932.00 |
10/9/2012 |
WANDA
BREWER |
Clothing |
1,075.00 |
10/9/2012 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
83.00 |
10/9/2012 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
300.00 |
10/9/2012 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
6,100.00 |
10/9/2012 |
WARREN ST
JOHN |
Crim
Appeal-OthrCost |
36.96 |
10/9/2012 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
10/9/2012 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
87.37 |
10/9/2012 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
192.40 |
10/9/2012 |
Wayne
Pollard |
Travel |
100.00 |
10/9/2012 |
Wayne
Pollard |
Travel |
180.00 |
10/9/2012 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
751.00 |
10/9/2012 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
3,199.00 |
10/9/2012 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
85.74 |
10/9/2012 |
WEBER
SCIENTIFIC |
Lab Supplies |
677.81 |
10/9/2012 |
WELLINGTON
MANAGEMENT |
Rent Sub to
L'lords |
1,386.00 |
10/9/2012 |
WEST
GROUP |
Law Books |
531.75 |
10/9/2012 |
WEST
GROUP |
On-Line Service |
14,309.80 |
10/9/2012 |
WEST
GROUP |
Professional
Service |
1,122.13 |
10/9/2012 |
WEST
GROUP |
Law Books |
6,651.75 |
10/9/2012 |
WEST
GROUP |
On-Line Service |
260.00 |
10/9/2012 |
WEST
GROUP |
On-Line Service |
260.00 |
10/9/2012 |
WEST SIDE
LANDFILL WM |
Disposal Service |
169.85 |
10/9/2012 |
WEST WIND
ONE |
Rent Sub to
L'lords |
541.00 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
805.00 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
494.00 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
6,432.00 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
197.50 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
308.30 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,072.00 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
107.20 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
- |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
106.10 |
10/9/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,072.00 |
10/9/2012 |
WHATEVER!
PROMO AGENCY |
Supplies |
365.00 |
10/9/2012 |
WHATEVER!
PROMO AGENCY |
Volunteer
Program |
365.00 |
10/9/2012 |
WHITE
SETTLEMENT ISD |
Restitution
Payable |
100.00 |
10/9/2012 |
WICHITA
FALLS TIMES RECORD NEWS |
Advertis/Publicity |
67.32 |
10/9/2012 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
685.00 |
10/9/2012 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
685.00 |
10/9/2012 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
1,370.00 |
10/9/2012 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
685.00 |
10/9/2012 |
WILLARD
ELDON WILLIAMS SR |
Rental
Assistance |
495.00 |
10/9/2012 |
WILLIAM E
COTTON |
Rent Sub to
L'lords |
664.00 |
10/9/2012 |
William G
Marks III |
Travel |
9.98 |
10/9/2012 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
10/9/2012 |
WILLIAM
HARBER |
Bail Bond Surety
Fee |
13.50 |
10/9/2012 |
WILLIAM
HARBER |
Bail Bond Surety
Fee |
1.50 |
10/9/2012 |
WILLIAM
STALEY |
Clothing |
200.00 |
10/9/2012 |
WILLIAM T
CATTERTON |
Counsel
Fees-Probate |
400.00 |
10/9/2012 |
William T
Higgins |
Inter-Govt Rec |
9.00 |
10/9/2012 |
William T
Higgins |
State Right of
Way |
1.00 |
10/9/2012 |
WILLIAM
THOMPSON |
Sheriff Alarm
Fees |
25.00 |
10/9/2012 |
WILLIAMS
HOUSE EMERGENCY |
Clothing |
225.00 |
10/9/2012 |
WINSHUTTLE
LLC |
Education |
498.00 |
10/9/2012 |
WIRESHARK
UNIVERSITY |
Education |
499.00 |
10/9/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
10/9/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
10/9/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
10/9/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
10/9/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
10/9/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
10/9/2012 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
474.00 |
10/9/2012 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
45.56 |
10/9/2012 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
10/9/2012 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,294.00 |
10/9/2012 |
WOODRIDGE
ASSOCIATES LTD |
Utility
Assistance |
19.00 |
10/9/2012 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
1,092.00 |
10/9/2012 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
323.00 |
10/9/2012 |
WRIGHT
ASPHALT PRODUCTS CO |
Asphalt-Liquid |
1,518.34 |
10/9/2012 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
2,303.59 |
10/9/2012 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
5,713.38 |
10/9/2012 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - October 9, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Air
Balancing Company Inc |
Misc Receivable |
2,830.00 |
10/9/2012 |
Alice
Whitten |
5006 Chapter 13
Levy |
35.08 |
10/9/2012 |
ARC/
Austin Ribbon & Computer |
Capital
Outlay-Low V |
401.00 |
10/9/2012 |
Arizona
Sup Pay Clear |
Child Support |
(200.18) |
10/9/2012 |
C L E A T |
Union Dues |
(60.00) |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
(450.00) |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
280.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
1,050.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
240.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
240.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
450.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
80.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
80.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
(3,617.91) |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
120.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
(940.00) |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
2,350.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
480.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
280.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
280.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
1,440.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
450.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
(532.00) |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
400.00 |
10/9/2012 |
Chem Aqua |
A/C Maint
Contract |
(800.00) |
10/9/2012 |
Collection
Technology Inc |
5002 Student
Loan Levy |
9.16 |
10/9/2012 |
Connie
Harris Gilfeather |
Professional
Services |
175.42 |
10/9/2012 |
Delta
Dental |
Dental Claims |
15,108.90 |
10/9/2012 |
Delta
Dental |
Dental Claims |
2,310.30 |
10/9/2012 |
Delta
Dental |
Dental Claims |
20,538.40 |
10/9/2012 |
Delta
Dental |
Dental Claims |
4,382.80 |
10/9/2012 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
0.03 |
10/9/2012 |
Diversified
Power Systems Inc |
Building
Maintenance |
3,012.10 |
10/9/2012 |
Dominga
Warner |
FSS Liability |
697.01 |
10/9/2012 |
EMC
Corporation |
Capital Lease
Payment |
69,730.25 |
10/9/2012 |
Farmer
& Associates Inc |
Professional
Service |
2,477.00 |
10/9/2012 |
Frances B
Janezic |
Professional
Services |
1,403.36 |
10/9/2012 |
Fraternal
Order of Police |
Union Dues |
12.50 |
10/9/2012 |
GC
Services LP |
5002 Student
Loan Levy |
(13.31) |
10/9/2012 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(6.73) |
10/9/2012 |
George
Mackey |
Counsel
Fees-Courts |
36,479.00 |
10/9/2012 |
George
Mackey |
Counsel
Fees-Courts |
(6,445.00) |
10/9/2012 |
Gilles
Sensenbrenner |
Rent |
4,650.81 |
10/9/2012 |
Gilles
Sensenbrenner |
Rent |
3,654.21 |
10/9/2012 |
Harris
County Toll Road Authority |
Travel |
38.25 |
10/9/2012 |
HUD |
HOME Grant
Reimbursement |
46.04 |
10/9/2012 |
Hutchinson,
Lewis & Dauphinot PC |
S'ment in Lieu
Litig |
75,000.00 |
10/9/2012 |
IRS FICA
EE |
FICA-Employee |
(11,666.17) |
10/9/2012 |
IRS FICA
ER |
FICA-Employer |
(17,220.75) |
10/9/2012 |
IRS FIT |
FIT Withholding |
(47,866.74) |
10/9/2012 |
IRS MED
EE |
Medicare-Employee |
(3,952.64) |
10/9/2012 |
IRS MED
ER |
Medicare-Employer |
(3,952.64) |
10/9/2012 |
Jackson
Walker LLP |
Litigation
Expense |
18,723.60 |
10/9/2012 |
Jeanie
Morris |
Professional
Services |
1,403.36 |
10/9/2012 |
Latissue
M Wallace |
FSS Liability |
6,157.41 |
10/9/2012 |
Lincoln
Financial Group |
Deferred Comp |
1,162.40 |
10/9/2012 |
Manatron
Inc |
Professional
Service |
28,835.49 |
10/9/2012 |
Metropolitan
Life |
Metlife |
(87.54) |
10/9/2012 |
MHMR of
Tarrant County |
Spec Needs Off
Proj |
9,173.48 |
10/9/2012 |
Nationwide
Retirement Solutions |
Deferred Comp |
(41,167.38) |
10/9/2012 |
North
Dakota Sdu |
Child Support |
(76.15) |
10/9/2012 |
NTJPCA |
Education |
30.00 |
10/9/2012 |
NTJPCA |
Education |
30.00 |
10/9/2012 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
(19.95) |
10/9/2012 |
PayFlex |
Section 125
Claims |
2,604.50 |
10/9/2012 |
PayFlex |
Dependent Care
Claims |
32,789.49 |
10/9/2012 |
PayFlex |
Section 125
Claims |
6,431.29 |
10/9/2012 |
PayFlex |
Dependent Care
Claims |
33,912.47 |
10/9/2012 |
Police
& Firefighters Ins Assoc |
Union Dues |
419.12 |
10/9/2012 |
Prepaid
Legal Services |
Prepaid Attorney |
(168.70) |
10/9/2012 |
Primatiba
Reichert |
Damage Claims |
646.51 |
10/9/2012 |
Reliant
Energy Solutions LLC |
Electricity |
914.33 |
10/9/2012 |
Sabrina J
Sabin |
S'ment in Lieu
Litig |
300,000.00 |
10/9/2012 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(212,326.90) |
10/9/2012 |
Tarrant
County Bar Assoc |
Education |
95.00 |
10/9/2012 |
Tarrant
County Deputy Sheriff |
Union Dues |
(6.50) |
10/9/2012 |
TCDRS |
Retirement
Employer-September 2012 |
2,279,159.41 |
10/9/2012 |
TCDRS |
Retirement
Employee-September 2012 |
1,228,184.44 |
10/9/2012 |
Texas
Child Support Disbursement |
Child Support |
89.27 |
10/9/2012 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(222.30) |
10/9/2012 |
Tim
Truman |
5006 Chapter 13
Levy |
(102.00) |
10/9/2012 |
U S
Department of the Treasury |
CBE GROUP 5007
Garnishment |
5.77 |
10/9/2012 |
United
Way |
United Fund |
25.00 |
10/9/2012 |
UnitedHealthcare |
Medical Claims |
565,974.79 |
10/9/2012 |
UnitedHealthcare |
Medical Claims |
63,263.47 |
10/9/2012 |
UnitedHealthcare |
Medical Claims |
579,504.34 |
10/9/2012 |
UnitedHealthcare |
Medical Claims |
26,664.36 |
10/9/2012 |
US
Department of Education |
5002 Student
Loan Levy |
0.07 |
10/9/2012 |
Ward
North America Inc |
Worker's
Compensation |
39,184.03 |
10/9/2012 |
Ward
North America Inc |
Worker's
Compensation |
76,739.85 |
10/9/2012 |
Washington
State Support Registry |
Child Support |
(45.36) |
10/9/2012 |
YMCA |
YMCA |
92.31 |
10/9/2012 |
|
|
|
|