COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - October 16, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
A S PRATT
& SONS |
Law Books |
1,067.98 |
10/16/2012 |
A.S.C.
MANAGEMENT, INC. |
Rental Assistance |
3,000.00 |
10/16/2012 |
AARON
BENTER |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
675.00 |
10/16/2012 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
AARON
FIORENTINO |
Counsel Fees-Juv |
175.00 |
10/16/2012 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
660.00 |
10/16/2012 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
ABC DOORS
OF DALLAS INC |
Building
Maintenance |
2,232.20 |
10/16/2012 |
ABLE
COMMUNICATIONS INC |
Computer Supplies |
6,033.12 |
10/16/2012 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,268.28 |
10/16/2012 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
2,677.65 |
10/16/2012 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
7,241.65 |
10/16/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
149.30 |
10/16/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
263.70 |
10/16/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
176.18 |
10/16/2012 |
ADAM HAHN |
Counsel
Fees-Probate |
500.00 |
10/16/2012 |
AFFILIATED
COM-NET INC |
Equipment Maint |
79.40 |
10/16/2012 |
AG-POWER
INC |
Parts and
Supplies |
520.61 |
10/16/2012 |
AGR
FUNDING INC |
Contract Labor |
1,385.92 |
10/16/2012 |
AIRGAS |
Lab Supplies |
22.56 |
10/16/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
ALAMO
TITLE |
State Right of
Way |
6,004.95 |
10/16/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
14.50 |
10/16/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
140.00 |
10/16/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
14.50 |
10/16/2012 |
ALARM
SECURITY GROUP LLC |
Equipment Maint |
18.50 |
10/16/2012 |
ALARM
SECURITY GROUP LLC |
Equipment Maint |
14.50 |
10/16/2012 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
14.50 |
10/16/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
99.00 |
10/16/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
33.00 |
10/16/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
18.50 |
10/16/2012 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
14.50 |
10/16/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
33.00 |
10/16/2012 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
217.50 |
10/16/2012 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
800.00 |
10/16/2012 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
550.00 |
10/16/2012 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
10/16/2012 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
10/16/2012 |
ALLEGHENY
PAPER SHREDDERS CORP |
Supplies |
155.00 |
10/16/2012 |
ALLEGHENY
PAPER SHREDDERS CORP |
Equipment Maint |
673.32 |
10/16/2012 |
ALLEGIANCE
SECURITY GROUP LLC |
Security Contract |
2,892.11 |
10/16/2012 |
ALLEGIANCE
SECURITY GROUP LLC |
Security Contract |
274.55 |
10/16/2012 |
ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
750.00 |
10/16/2012 |
ALLIED
COURT REPORTERS |
Professional
Service |
3,157.56 |
10/16/2012 |
ALLIED
COURT REPORTERS |
Reporter's
Records |
80.00 |
10/16/2012 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,796.28 |
10/16/2012 |
ALLIED
TUBE & CONDUIT |
Posts |
1,376.00 |
10/16/2012 |
ALLIED
WASTE SERVICES |
Disposal Service |
196.60 |
10/16/2012 |
ALLIED
WASTE SERVICES |
Disposal Service |
134.66 |
10/16/2012 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
10/16/2012 |
ALZHEIMER'S
ASSOCIATION NORTH |
Education |
60.00 |
10/16/2012 |
AMBIT
ENERGY LLC |
Utility
Assistance |
662.59 |
10/16/2012 |
AMERICAN
RED CROSS FT WORTH |
Professional
Service |
57,889.53 |
10/16/2012 |
AMGREEN
KARENA HOTEL PARTNERSHIP LT |
Travel |
315.19 |
10/16/2012 |
AMY
SHORTES |
Restitution
Payable |
6.50 |
10/16/2012 |
AN LEE HSU |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
ANDREA
REED CSR |
Professional
Service |
175.42 |
10/16/2012 |
ANDREW
DELREAL |
Restitution
Payable |
50.00 |
10/16/2012 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
495.00 |
10/16/2012 |
ANGELYN R
HAMMACK |
Bonds |
71.00 |
10/16/2012 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
2,500.00 |
10/16/2012 |
ANTOINETTE
R MCGARRAHAN |
Cap Murder-Othr
Cost |
3,804.40 |
10/16/2012 |
AP/APH SAN
ANTONIO LP |
Education |
221.82 |
10/16/2012 |
APPLIED
OPERATIONS SECURITY |
Security Contract |
9,792.00 |
10/16/2012 |
AQUA-REC
INC |
Pool Maintenance |
451.00 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
7.60 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
39.20 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
240.00 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.80 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
30.86 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
22.75 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
10/16/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.25 |
10/16/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Grnt
Compter(Mod) |
320.32 |
10/16/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Lab Supplies |
357.90 |
10/16/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
472.65 |
10/16/2012 |
ARCHIE'S
GARDENLAND |
Supplies |
789.61 |
10/16/2012 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
252.04 |
10/16/2012 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting Expenses |
25.00 |
10/16/2012 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
133.00 |
10/16/2012 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
3,500.00 |
10/16/2012 |
ASHBAUGH'S
TRADE SECRETS LLC |
Professional
Service |
1,750.00 |
10/16/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
59.00 |
10/16/2012 |
AT&T |
Data Transmiss
Line |
280.00 |
10/16/2012 |
AT&T |
Data Transmiss
Line |
660.78 |
10/16/2012 |
AT&T |
Data Transmiss
Line |
114.92 |
10/16/2012 |
AT&T |
Telephone-Basic |
106.84 |
10/16/2012 |
AT&T |
Data Transmiss
Line |
18,832.15 |
10/16/2012 |
AT&T |
Data Transmiss
Line |
57,222.98 |
10/16/2012 |
AT&T |
Telephone-Basic |
160.45 |
10/16/2012 |
AT&T |
Data Transmiss
Line |
241.10 |
10/16/2012 |
AT&T |
Telephone-Texan |
33.29 |
10/16/2012 |
AT&T |
Data Transmiss
Line |
621.16 |
10/16/2012 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
222.80 |
10/16/2012 |
ATMOS
ENERGY CORP |
Gas |
12.43 |
10/16/2012 |
ATMOS
ENERGY CORP |
Gas |
5.58 |
10/16/2012 |
ATMOS
ENERGY CORP |
Gas |
18.01 |
10/16/2012 |
ATMOS
ENERGY CORP |
Gas |
134.10 |
10/16/2012 |
ATMOS
ENERGY CORP |
Gas |
4,761.89 |
10/16/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
97.86 |
10/16/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
718.75 |
10/16/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
AUTO
DAMAGE APPRAISERS OF TEXAS |
Professional
Service |
95.00 |
10/16/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
550.00 |
10/16/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Kitchen
Maintenance |
525.00 |
10/16/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
650.00 |
10/16/2012 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
55.07 |
10/16/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
10/16/2012 |
BALL &
HASE PC |
Counsel
Fees-Courts |
1,200.00 |
10/16/2012 |
BALL &
HASE PC |
Counsel
Fees-Courts |
925.00 |
10/16/2012 |
BALL &
HASE PC |
Counsel
Fees-Courts |
1,500.00 |
10/16/2012 |
BALL &
HASE PC |
Counsel
Fees-Courts |
375.00 |
10/16/2012 |
BANE
MACHINERY INC |
Parts and
Supplies |
702.45 |
10/16/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,175.00 |
10/16/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,075.00 |
10/16/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
923.12 |
10/16/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,593.22 |
10/16/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
433.91 |
10/16/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
775.00 |
10/16/2012 |
BASECOM
INC |
Non-Track
Const/Bldg |
20,277.00 |
10/16/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
419.70 |
10/16/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,393.83 |
10/16/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
323.08 |
10/16/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
24.16 |
10/16/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
66.43 |
10/16/2012 |
BEARDEN
INVESTIGATIVE AGENCY |
Investigative |
254.00 |
10/16/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
250.00 |
10/16/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
475.00 |
10/16/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,230.00 |
10/16/2012 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
275.00 |
10/16/2012 |
Bennie J
Medlin |
Travel |
219.79 |
10/16/2012 |
BETTY LYNN
CADE |
Professional
Service |
361.36 |
10/16/2012 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
1,902.60 |
10/16/2012 |
BIMBO
BAKERIES USA INC |
Food |
84.08 |
10/16/2012 |
BLAGG TIRE
AND SERVICE |
Tires and Tubes |
(880.00) |
10/16/2012 |
BLAGG TIRE
AND SERVICE |
Tires and Tubes |
1,548.37 |
10/16/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
600.00 |
10/16/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
600.00 |
10/16/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
250.00 |
10/16/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
633.00 |
10/16/2012 |
BONNIE C
WELLS |
Investigative |
82.50 |
10/16/2012 |
BONNIE C
WELLS |
Investigative |
102.00 |
10/16/2012 |
BONNIE C
WELLS |
Investigative |
500.00 |
10/16/2012 |
BONNIE C
WELLS |
Cap Murder-Othr
Cost |
1,763.00 |
10/16/2012 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
BRANDON
HAMMETT |
Rental Assistance |
750.00 |
10/16/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
150.00 |
10/16/2012 |
BRENDA R
VONJOE |
Counsel
Fees-Courts |
1,300.00 |
10/16/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,260.00 |
10/16/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,135.00 |
10/16/2012 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
250.00 |
10/16/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
900.00 |
10/16/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
175.00 |
10/16/2012 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
2,000.00 |
10/16/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
450.00 |
10/16/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
BUSINESS
INTERIORS |
Equipment Maint |
135.00 |
10/16/2012 |
BVA
SCIENTIFIC INC |
Lab Supplies |
88.00 |
10/16/2012 |
C.D.
HARTNETT CO |
Food |
33.14 |
10/16/2012 |
C.D.
HARTNETT CO |
Food |
9,401.15 |
10/16/2012 |
CABELA'S
INC |
Lab Supplies |
37.98 |
10/16/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,725.00 |
10/16/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
10/16/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
351.20 |
10/16/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
900.00 |
10/16/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
Candice L
Fay |
Transportation |
22.17 |
10/16/2012 |
CAPP INC |
Building
Maintenance |
723.75 |
10/16/2012 |
CAREY
WALKER |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
150.00 |
10/16/2012 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
166.67 |
10/16/2012 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
83.33 |
10/16/2012 |
Carolyn S
Sims |
Meeting Expenses |
87.00 |
10/16/2012 |
CASEY COLE |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
600.00 |
10/16/2012 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
320.00 |
10/16/2012 |
CATHOLIC
CHARITIES |
Dues |
100.00 |
10/16/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
605.00 |
10/16/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
3,410.00 |
10/16/2012 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
680.00 |
10/16/2012 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
640.00 |
10/16/2012 |
CDW
GOVERNMENT INC |
Computer Supplies |
339.68 |
10/16/2012 |
CDW
GOVERNMENT INC |
Capital
Outlay-Low V |
573.99 |
10/16/2012 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
9,812.00 |
10/16/2012 |
CENTERLINE
SUPPLY |
Road Signs |
868.45 |
10/16/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
201.40 |
10/16/2012 |
CENTRAL
FREIGHT LINES INC |
Supplies |
1,194.30 |
10/16/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
CHEMICAL
DEPENDENT EDUCATION INC |
Electronic
Monitor'g |
720.00 |
10/16/2012 |
CHEMSEARCH |
Custodian
Supplies |
386.00 |
10/16/2012 |
CHERYL
NASON |
Professional
Service |
450.00 |
10/16/2012 |
CHERYL
NASON |
Professional
Service |
450.00 |
10/16/2012 |
CHRISTOPHER
GOZA |
Misc Payable |
60.00 |
10/16/2012 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
175.00 |
10/16/2012 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
CISCO
WEBEX LLC |
Subscriptions |
138.00 |
10/16/2012 |
CITY OF
FORT WORTH |
County Projects |
400,000.00 |
10/16/2012 |
CITY OF
FORT WORTH |
County Projects |
400,000.00 |
10/16/2012 |
CITY OF
HURST |
Utility
Assistance |
265.30 |
10/16/2012 |
CITY OF
HURST WATER DEPT |
Utility
Assistance |
240.00 |
10/16/2012 |
CITY OF
MANSFIELD |
Restitution
Payable |
1,842.00 |
10/16/2012 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
6,392.25 |
10/16/2012 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
6,663.64 |
10/16/2012 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
17,008.31 |
10/16/2012 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
4,010.28 |
10/16/2012 |
CITYWIDE
BUILDING SERVICES INC |
Custodian
Services |
4,325.00 |
10/16/2012 |
CLARKE
MOSQUITO CONTROL PRODUCTS IN |
Field
Equip&Supplies |
3,720.76 |
10/16/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
800.00 |
10/16/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
150.00 |
10/16/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
600.00 |
10/16/2012 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
625.00 |
10/16/2012 |
COLLABORATIVE
TESTING SRV INC |
Lab Accreditation |
480.00 |
10/16/2012 |
COMMERCIAL
ELECTRONICS CORP |
Equipment Maint |
6,440.85 |
10/16/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.75 |
10/16/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
16.50 |
10/16/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
10/16/2012 |
COMMUNITY
ENRICHMENT CENTER |
Subrecipient
Service |
20,676.49 |
10/16/2012 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
330.00 |
10/16/2012 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
58.74 |
10/16/2012 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
29.37 |
10/16/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
122.50 |
10/16/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
(295.38) |
10/16/2012 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
1,460.24 |
10/16/2012 |
CONNECTING
URBAN FAMILIES |
Professional
Service |
1,690.00 |
10/16/2012 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
361.36 |
10/16/2012 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
2,332.94 |
10/16/2012 |
COOK'S
CORRECTIONAL KITCHEN |
Kitchen Supplies |
162.72 |
10/16/2012 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
9,142.71 |
10/16/2012 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
10,032.16 |
10/16/2012 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
8,347.50 |
10/16/2012 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,137.07 |
10/16/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
184.00 |
10/16/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
184.00 |
10/16/2012 |
D & A
BUILDING SERVICES INC |
Custodian
Services |
575.00 |
10/16/2012 |
D & A
BUILDING SERVICES INC |
Custodian
Services |
2,250.00 |
10/16/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
2,700.00 |
10/16/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
700.00 |
10/16/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
225.00 |
10/16/2012 |
DAL PAIR |
Counsel
Fees-Probate |
250.00 |
10/16/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
1,325.00 |
10/16/2012 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,225.00 |
10/16/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
50.00 |
10/16/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
900.00 |
10/16/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,645.00 |
10/16/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,425.00 |
10/16/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
Danny M
Sustaire |
Witness Travel |
5.00 |
10/16/2012 |
Danny
Wright |
Travel |
380.98 |
10/16/2012 |
DAVID BAYS |
Counsel
Fees-Courts |
600.00 |
10/16/2012 |
DAVID BAYS |
Counsel
Fees-Courts |
2,075.00 |
10/16/2012 |
DAVID BAYS |
Counsel
Fees-Courts |
250.00 |
10/16/2012 |
DAVID
MARLOW |
Investigative |
1,000.00 |
10/16/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
950.00 |
10/16/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
330.00 |
10/16/2012 |
DAVID
PEARSON, IV |
Counsel Fees-Juv |
100.00 |
10/16/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
650.00 |
10/16/2012 |
DAVIS
& STANTON INC |
Supplies |
810.00 |
10/16/2012 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
550.00 |
10/16/2012 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
DEAN
SWANDA |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
DEBBIE
BUCK |
Education |
200.00 |
10/16/2012 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL |
Counsel
Fees-Probate |
2,200.00 |
10/16/2012 |
DENNIS
KIRKLAND |
Restitution
Payable |
6.50 |
10/16/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
10/16/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
441.17 |
10/16/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,760.86 |
10/16/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
3,777.76 |
10/16/2012 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,487.86 |
10/16/2012 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
308.60 |
10/16/2012 |
DEREK
BROWN |
Counsel
Fees-Courts |
565.00 |
10/16/2012 |
DEREK
BROWN |
Counsel
Fees-Courts |
137.50 |
10/16/2012 |
DESMIN J
WALKER |
Misc Payable |
13.00 |
10/16/2012 |
DFW
COMMUNICATIONS INC |
Equipment Maint |
40.00 |
10/16/2012 |
DFW
COMMUNICATIONS INC |
Equipment Maint |
90.00 |
10/16/2012 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
331.50 |
10/16/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
175.42 |
10/16/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
350.84 |
10/16/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,227.94 |
10/16/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
10/16/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
542.04 |
10/16/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
10/16/2012 |
DON GANDY |
Counsel
Fees-Courts |
3,000.00 |
10/16/2012 |
DONALD N
TURNER |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
DONALD N
TURNER |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
DONALD N
TURNER |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
16,224.77 |
10/16/2012 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
35,157.44 |
10/16/2012 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
357.50 |
10/16/2012 |
DRAKE
COMMUNICATIONS INC |
Telephone-Basic |
145.00 |
10/16/2012 |
DYNOWATT
LP |
Utility
Assistance |
450.40 |
10/16/2012 |
EAN
HOLDINGS LLC |
Travel |
63.59 |
10/16/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
850.00 |
10/16/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
EASTERN
LAB SERVICES |
Lab Supplies |
388.30 |
10/16/2012 |
EASTERN
LAB SERVICES |
Lab Supplies |
107.70 |
10/16/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
150.00 |
10/16/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
150.00 |
10/16/2012 |
ELECTION
ADMINISTRATION REPORTS |
Subscriptions |
219.00 |
10/16/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
3,100.00 |
10/16/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
487.50 |
10/16/2012 |
EMC
CORPORATION |
Computer
Maintenance |
457,704.33 |
10/16/2012 |
ER
INVESTIGATIVE NETWORK |
Investigative |
247.50 |
10/16/2012 |
ERIC D
BEAL |
Counsel
Fees-Courts |
475.00 |
10/16/2012 |
EVCO
PARTNERS LP |
Supplies |
273.52 |
10/16/2012 |
EVCO
PARTNERS LP |
Supplies |
61.55 |
10/16/2012 |
EVCO
PARTNERS LP |
Supplies |
5.24 |
10/16/2012 |
EVCO
PARTNERS LP |
Supplies |
26.26 |
10/16/2012 |
EVCO
PARTNERS LP |
Supplies |
123.84 |
10/16/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
241.28 |
10/16/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
362.76 |
10/16/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
26.92 |
10/16/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
234.51 |
10/16/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
197.07 |
10/16/2012 |
EVCO
PARTNERS LP |
Small Tools |
484.67 |
10/16/2012 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
2,961.62 |
10/16/2012 |
EXECUTIVE
FORMS & SUPPLIES |
ID Dept Supplies |
5,300.00 |
10/16/2012 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
1,446.80 |
10/16/2012 |
FAMILY
DOLLAR #2262 |
Food/Hygiene
Assist |
92.00 |
10/16/2012 |
FAMILY
DOLLAR #3641 |
Food/Hygiene
Assist |
60.00 |
10/16/2012 |
FAMILY
DOLLAR #5504 |
Food/Hygiene
Assist |
189.07 |
10/16/2012 |
FAMILY
DOLLAR #7232 |
Food/Hygiene
Assist |
14.99 |
10/16/2012 |
FAMILY
DOLLAR STORE #2477 |
Food/Hygiene
Assist |
124.68 |
10/16/2012 |
FAMILY
DOLLAR STORES |
Food/Hygiene
Assist |
165.99 |
10/16/2012 |
FARMER
& ASSOCIATES INC |
Building
Maintenance |
212.00 |
10/16/2012 |
FARMERS
MARKET |
Food |
587.06 |
10/16/2012 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
850.00 |
10/16/2012 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
150.00 |
10/16/2012 |
FEDEX |
Postage |
30.94 |
10/16/2012 |
FEDEX |
Postage |
110.10 |
10/16/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
100.00 |
10/16/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
FERRELLGAS |
Fuel |
69.65 |
10/16/2012 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
19.69 |
10/16/2012 |
FILTER
SYSTEMS INC |
Building
Maintenance |
490.36 |
10/16/2012 |
FILTER
SYSTEMS INC |
Building
Maintenance |
50.03 |
10/16/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
46.81 |
10/16/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
120.02 |
10/16/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
46.79 |
10/16/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
109.60 |
10/16/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
321.96 |
10/16/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
895.48 |
10/16/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
522.16 |
10/16/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
127.93 |
10/16/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
9.68 |
10/16/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,370.28 |
10/16/2012 |
FINLEY
& COOK PLLC |
Software
Maintenance |
4,692.00 |
10/16/2012 |
FIRST CALL
MORGUE |
Professional
Service |
215.00 |
10/16/2012 |
FIRST CALL
MORGUE |
Professional
Service |
445.00 |
10/16/2012 |
FIRST
CHOICE POWER |
Utility
Assistance |
105.87 |
10/16/2012 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
44,201.59 |
10/16/2012 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
1,435.24 |
10/16/2012 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
1,203.58 |
10/16/2012 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
33,633.67 |
10/16/2012 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
200.04 |
10/16/2012 |
FLW POND
LTD |
Rental Assistance |
645.00 |
10/16/2012 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
59.86 |
10/16/2012 |
FORT WORTH
AUTO GLASS CENTER LTD |
Central Garage
Inv |
459.72 |
10/16/2012 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
583.84 |
10/16/2012 |
FORT WORTH
STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
10/16/2012 |
FORT WORTH
STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
107.25 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,954.65 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
477.91 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
917.46 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
207.63 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
870.90 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
723.49 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
122.23 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
46,795.71 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
5,704.00 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,134.23 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
918.11 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
7,172.97 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,252.84 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,380.83 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Field
Equip&Supplies |
61.75 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
61.75 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
115.82 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
125.09 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
61.75 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
692.67 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
45.08 |
10/16/2012 |
FORT WORTH
WATER DEPARTMENT |
Water |
5,787.15 |
10/16/2012 |
FQFW
LIMITED PARTNERSHIP |
Rental Assistance |
465.00 |
10/16/2012 |
FRANCES B
JANEZIC |
Professional
Service |
175.42 |
10/16/2012 |
FRANCES B
JANEZIC |
Professional
Service |
722.72 |
10/16/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,875.00 |
10/16/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,000.00 |
10/16/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
875.00 |
10/16/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
FRANK
ADLER |
Counsel Fees-Juv |
200.00 |
10/16/2012 |
FRANK
ADLER |
Counsel Fees -
CPS |
950.00 |
10/16/2012 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
400.00 |
10/16/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
410.00 |
10/16/2012 |
FT WORTH
LAUNDRY & DRY CLEAN |
Clothing |
258.00 |
10/16/2012 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip Mainten |
82.50 |
10/16/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
G ALAN
STEELE |
Counsel
Fees-Courts |
3,100.00 |
10/16/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
325.00 |
10/16/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
675.00 |
10/16/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
318.75 |
10/16/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
GALLOWAY
AND WHITE PLLC |
Counsel
Fees-Probate |
500.00 |
10/16/2012 |
GARTNER
INC |
Professional
Service |
79,164.00 |
10/16/2012 |
GARY J
BAKER |
County Right of
Way |
1,400.00 |
10/16/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
960.00 |
10/16/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
75.00 |
10/16/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
430.00 |
10/16/2012 |
GARY SHANE
LEWIS |
Counsel
Fees-Courts |
550.00 |
10/16/2012 |
GARY SHANE
LEWIS |
Counsel
Fees-Courts |
340.00 |
10/16/2012 |
GARY SHANE
LEWIS |
Counsel Fees-Juv |
730.00 |
10/16/2012 |
GAYLE C
ISBELL |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
GENESEE
SCIENTIFIC |
Lab Supplies |
539.00 |
10/16/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
600.00 |
10/16/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
882.50 |
10/16/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
425.00 |
10/16/2012 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
GES |
Building
Maintenance |
124.00 |
10/16/2012 |
GES |
Building
Maintenance |
427.26 |
10/16/2012 |
GES |
Building
Maintenance |
550.82 |
10/16/2012 |
GES |
Building
Maintenance |
202.61 |
10/16/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
800.00 |
10/16/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
675.00 |
10/16/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
825.00 |
10/16/2012 |
GILBERTO
TORREZ |
Investigative |
1,260.00 |
10/16/2012 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
318.73 |
10/16/2012 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
435.83 |
10/16/2012 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
565.29 |
10/16/2012 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
4,875.00 |
10/16/2012 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
1,250.00 |
10/16/2012 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
275.00 |
10/16/2012 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
43.57 |
10/16/2012 |
GRANGER
GROUP INC |
Bonds |
99.00 |
10/16/2012 |
GRANGER
GROUP INC |
Bonds |
71.00 |
10/16/2012 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
5,223.00 |
10/16/2012 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment Maint |
165.00 |
10/16/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
261.59 |
10/16/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
54.30 |
10/16/2012 |
GREENWOOD
MOUNT OLIVET |
County Burials |
495.00 |
10/16/2012 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
GREG GRAY |
Counsel
Fees-Courts |
600.00 |
10/16/2012 |
GROVER G
FICKES |
Travel |
619.55 |
10/16/2012 |
GUNTER
HOTEL VENTURES LP |
Travel |
324.56 |
10/16/2012 |
H C
BLAKEWELL INC |
Vehicle
Maintenance |
10.95 |
10/16/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel Fees-Juv |
200.00 |
10/16/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel Fees -
CPS |
350.00 |
10/16/2012 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
2,236.41 |
10/16/2012 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
8,428.00 |
10/16/2012 |
HARRY F
KLINEFELTER, III |
Psych
Exam/Testimony |
615.00 |
10/16/2012 |
HASTEN
& HANSEN ATTORNEYS AT LAW |
Counsel
Fees-Probate |
500.00 |
10/16/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
425.00 |
10/16/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
150.00 |
10/16/2012 |
HIRED
HANDS INC |
Interpreter Fees |
297.50 |
10/16/2012 |
HODGES
WELLS ESH & CROSLAND |
Counsel
Fees-Courts |
210.00 |
10/16/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
163.12 |
10/16/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
313.78 |
10/16/2012 |
HORIZONS
AT SUNRIDGE |
Rental Assistance |
580.00 |
10/16/2012 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
430.00 |
10/16/2012 |
HYATT
REGENCY AUSTIN |
Travel |
611.80 |
10/16/2012 |
HYATT
REGENCY AUSTIN |
Travel |
372.60 |
10/16/2012 |
HYATT
REGENCY AUSTIN |
Travel |
496.80 |
10/16/2012 |
HYATT
REGENCY AUSTIN |
Travel |
496.80 |
10/16/2012 |
HYATT
REGENCY AUSTIN |
Travel |
496.80 |
10/16/2012 |
HYATT
REGENCY AUSTIN |
Travel |
496.80 |
10/16/2012 |
HYATT
REGENCY AUSTIN |
Travel |
496.80 |
10/16/2012 |
HYATT
REGENCY AUSTIN |
Travel |
372.60 |
10/16/2012 |
HYATT
REGENCY AUSTIN |
Education |
496.80 |
10/16/2012 |
ICS |
Bedding and
Clothing |
222.00 |
10/16/2012 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
8,841.93 |
10/16/2012 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
440.00 |
10/16/2012 |
INTERNATIONAL
ASSOCIATION |
Education |
550.00 |
10/16/2012 |
INTERNATIONAL
ASSOCIATION |
Education |
550.00 |
10/16/2012 |
INTERNATIONAL
FACILITY MGMT ASSOC |
Dues |
379.00 |
10/16/2012 |
INX LLC |
Equipment Maint |
2,525.60 |
10/16/2012 |
IRONWOOD
RANCH TOWNHOMES LP |
Rental Assistance |
788.00 |
10/16/2012 |
IRVING
HOLDINGS INC |
Transportation |
277.75 |
10/16/2012 |
IRVING
HOLDINGS INC |
Transportation |
1,120.50 |
10/16/2012 |
J A
SEXAUER |
Building
Maintenance |
15.46 |
10/16/2012 |
J A
SEXAUER |
Building
Maintenance |
3,272.57 |
10/16/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
600.00 |
10/16/2012 |
JALANYNA D
GAINES |
Court Visitor |
125.78 |
10/16/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
650.00 |
10/16/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
250.00 |
10/16/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
325.00 |
10/16/2012 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
James L
Bocks |
Education |
100.00 |
10/16/2012 |
JAMES
MOORE |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
James W
Birdwell |
Education |
585.16 |
10/16/2012 |
JANA KAY
BRAVO |
Professional
Service |
175.42 |
10/16/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,993.75 |
10/16/2012 |
JAYDEN
GRAPHICS INC |
Voting Supplies |
21,679.07 |
10/16/2012 |
JAYSON NAG |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
JEANIE LEE
REED |
Restitution
Payable |
12.50 |
10/16/2012 |
JEANIE
MORRIS |
Professional
Service |
1,052.52 |
10/16/2012 |
JEANIE
MORRIS |
Professional
Service |
180.68 |
10/16/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
725.00 |
10/16/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
250.00 |
10/16/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
900.00 |
10/16/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,050.00 |
10/16/2012 |
JENNIFER L
WIGGINS |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
1,100.00 |
10/16/2012 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
JIM LANE |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
JIM LANE |
Counsel
Fees-Courts |
3,450.00 |
10/16/2012 |
JKELVIN A
MORRIS |
Misc Payable |
60.00 |
10/16/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
575.00 |
10/16/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
550.00 |
10/16/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
625.00 |
10/16/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
800.00 |
10/16/2012 |
JOHN AVERY |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
JOHN AVERY |
Counsel
Fees-Courts |
800.00 |
10/16/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
800.00 |
10/16/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
825.00 |
10/16/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
JOHN
CHARLES OSWALT |
Investigative |
767.50 |
10/16/2012 |
JOHN
HARDING |
Counsel
Fees-Courts |
750.00 |
10/16/2012 |
JOHN
HARDING |
Counsel
Fees-Courts |
1,275.00 |
10/16/2012 |
JOHN
HRUSECKY |
Restitution
Payable |
60.34 |
10/16/2012 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
700.00 |
10/16/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
JOHNSON
CONTROLS INC |
Building
Maintenance |
415.00 |
10/16/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
JOSE
BARRERA |
Restitution
Payable |
4.75 |
10/16/2012 |
JOSEPH
BURT |
Misc Payable |
60.00 |
10/16/2012 |
JOSHUA L
DEROUGEN |
Misc Payable |
60.00 |
10/16/2012 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
JQH-SAN
MARCUS DEVELOPMENT LLC |
Education |
297.85 |
10/16/2012 |
JUANITA M
DUNLAP |
Interpreter Fees |
125.00 |
10/16/2012 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
520.00 |
10/16/2012 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
172.00 |
10/16/2012 |
Kamisha M
Bailey |
Travel |
2.00 |
10/16/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
375.00 |
10/16/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,025.00 |
10/16/2012 |
KARA
CARRERAS |
Cnsl Fees-Crim
Appls |
800.00 |
10/16/2012 |
KARKAW/HEATHERS
LTD. PTSH. |
Rental Assistance |
505.00 |
10/16/2012 |
KARKAW/HEATHERS
LTD. PTSH. |
Utility
Assistance |
75.72 |
10/16/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
150.00 |
10/16/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
900.00 |
10/16/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
480.00 |
10/16/2012 |
KATHRYN
CRAVEN |
Counsel
Fees-Probate |
2,700.00 |
10/16/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
5,220.03 |
10/16/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,750.00 |
10/16/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
KATHY A
LOWTHORP |
Litigation
Expense |
24.97 |
10/16/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
50.00 |
10/16/2012 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
800.00 |
10/16/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
925.00 |
10/16/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
10,750.00 |
10/16/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
375.00 |
10/16/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
550.00 |
10/16/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
800.00 |
10/16/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/16/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/16/2012 |
KELLYE
SWANDA |
Counsel Fees -
CPS |
150.00 |
10/16/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
625.00 |
10/16/2012 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
1,525.00 |
10/16/2012 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
425.00 |
10/16/2012 |
KERRY
OWENS |
Counsel Fees -
CPS |
2,420.80 |
10/16/2012 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/16/2012 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/16/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1,225.00 |
10/16/2012 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
800.00 |
10/16/2012 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
525.00 |
10/16/2012 |
KIMBERLY A
CHERRY |
Reporter's
Records |
2,506.90 |
10/16/2012 |
KIMBERLY
WITT |
Misc Payable |
40.00 |
10/16/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
122.63 |
10/16/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
11.18 |
10/16/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
5.09 |
10/16/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
134.00 |
10/16/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Rentals |
154.39 |
10/16/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Rentals |
596.99 |
10/16/2012 |
KRISTINA
WEST |
Counsel Fees-Juv |
100.00 |
10/16/2012 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
LA QUINTA
INN AUSTIN CAPITOL |
Prepaid - Travel |
122.19 |
10/16/2012 |
LABORATORY
& FORENSIC MEDICINE |
Cap Murder-Othr
Cost |
2,000.00 |
10/16/2012 |
LAHAINA
GROUP INC |
Equipment Maint |
227.50 |
10/16/2012 |
LAHAINA
GROUP INC |
Equipment Maint |
1,982.50 |
10/16/2012 |
LAHAINA
GROUP INC |
Equipment Maint |
65.00 |
10/16/2012 |
LAHAINA
GROUP INC |
Telephone-Basic |
130.00 |
10/16/2012 |
LAHAINA
GROUP INC |
Building
Maintenance |
195.00 |
10/16/2012 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
11.67 |
10/16/2012 |
LARRY E
REED |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
LARRY E
REED |
Counsel
Fees-Courts |
487.50 |
10/16/2012 |
LARRY E
REED |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
LARRY M
MOORE |
Counsel
Fees-Courts |
2,135.00 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
1,000.00 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
366.00 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
260.00 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
98.00 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
918.88 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
200.00 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
112.00 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
59.95 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
239.80 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
2,083.90 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
104.00 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Computer Supplies |
106.74 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Equipment Maint |
102.23 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
72.00 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
59.95 |
10/16/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
157.46 |
10/16/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
675.00 |
10/16/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
387.50 |
10/16/2012 |
LAUREN
GRAHAM & ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
10/16/2012 |
LAUREN
GRAHAM & ASSOCIATES PLLC |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
Laurie
Taylor |
Travel |
106.02 |
10/16/2012 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
750.00 |
10/16/2012 |
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
LAW OFFICE
OF HEATHER OGIER |
Counsel Fees -
CPS |
725.00 |
10/16/2012 |
LAW OFFICE
OF HEATHER OGIER |
Counsel Fees -
CPS |
400.00 |
10/16/2012 |
LAW OFFICE
OF JO AN G ASHLEY |
Counsel Fees -
CPS |
1,750.00 |
10/16/2012 |
LAW OFFICE
OF KARLA M BALLI |
Counsel
Fees-Probate |
500.00 |
10/16/2012 |
LAW OFFICE
OF LINDSAY D DEVOS |
Counsel
Fees-Courts |
1,000.00 |
10/16/2012 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
1,375.00 |
10/16/2012 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
650.00 |
10/16/2012 |
LAW OFFICE
OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
250.00 |
10/16/2012 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
750.00 |
10/16/2012 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
450.00 |
10/16/2012 |
LAW
OFFICES OF TERRY R LEACH PC |
Counsel
Fees-Probate |
500.00 |
10/16/2012 |
LEADERSHIP
FORT WORTH |
Dues |
100.00 |
10/16/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
2,300.00 |
10/16/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
700.00 |
10/16/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
700.00 |
10/16/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
600.00 |
10/16/2012 |
LESLIE J
BURGOYNE |
Counsel Fees -
CPS |
3,015.00 |
10/16/2012 |
LESTER K
REED |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
LESTER K
REED |
Counsel Fees -
CPS |
430.00 |
10/16/2012 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
LEXISNEXIS |
Professional
Service |
1,275.00 |
10/16/2012 |
LEXISNEXIS |
On-Line Service |
1,959.00 |
10/16/2012 |
LEXISNEXIS |
On-Line Service |
46.00 |
10/16/2012 |
LEXISNEXIS |
On-Line Service |
27.00 |
10/16/2012 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert Copies/Trans |
448.05 |
10/16/2012 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,060.25 |
10/16/2012 |
LIFELOC
TECHNOLOGIES |
Supplies |
485.32 |
10/16/2012 |
LILIANA
CORTES |
Restitution
Payable |
76.56 |
10/16/2012 |
LINDA
DAVIS |
Sheriff Alarm
Fees |
25.00 |
10/16/2012 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
1,465.00 |
10/16/2012 |
LISA
HOOBLER |
Counsel
Fees-Courts |
310.00 |
10/16/2012 |
LISA
HOOBLER |
Counsel
Fees-Courts |
225.00 |
10/16/2012 |
Lisa
McKamie-Muttiah |
Travel |
168.00 |
10/16/2012 |
Lisa
McKamie-Muttiah |
Travel |
128.00 |
10/16/2012 |
LISA
MORTON |
Reporter's
Records |
132.00 |
10/16/2012 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
780.60 |
10/16/2012 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
412.08 |
10/16/2012 |
LOCK TIGHT
SECURITY INC |
Equipment Maint |
130.00 |
10/16/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
LORIE
GRAHAM |
Reporter's
Records |
64.00 |
10/16/2012 |
LOWE'S |
Supplies |
151.05 |
10/16/2012 |
LOWE'S |
Parts and
Supplies |
199.00 |
10/16/2012 |
LOWE'S |
Small Tools |
131.98 |
10/16/2012 |
LUNCH BOX |
Meeting Expenses |
253.50 |
10/16/2012 |
LUNCH BOX |
Meeting Expenses |
118.30 |
10/16/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
LYNN KELLY
LAW FIRM PC |
Counsel
Fees-Probate |
500.00 |
10/16/2012 |
M F
PENDERGRAF |
Investigative |
4,091.73 |
10/16/2012 |
M F
PENDERGRAF |
Investigative |
436.32 |
10/16/2012 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
100.00 |
10/16/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
800.00 |
10/16/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
MANER FIRE
EQUIPMENT, INC |
Building
Maintenance |
30.60 |
10/16/2012 |
MANTEK |
Parts and
Supplies |
195.00 |
10/16/2012 |
MANTEK |
Grease and Oil |
614.40 |
10/16/2012 |
MARIA
ROSARIO SAI MADIGAN |
Rental Assistance |
650.00 |
10/16/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
MARTIN
PRODUCT SALES LLC |
Asphalt-Liquid |
1,634.60 |
10/16/2012 |
MARY J
YOUNG |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
MARY J
YOUNG |
Counsel
Fees-Courts |
1,200.00 |
10/16/2012 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
5,531.25 |
10/16/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
788.89 |
10/16/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
169.53 |
10/16/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
162.33 |
10/16/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
992.16 |
10/16/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
353.41 |
10/16/2012 |
MATTHEW
JUSKO |
Restitution
Payable |
6.00 |
10/16/2012 |
MCCOY'S
BUILDING SUPPLY |
Canine Expense |
266.16 |
10/16/2012 |
MCFSA LTD |
Building
Maintenance |
737.40 |
10/16/2012 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
25.00 |
10/16/2012 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
400.00 |
10/16/2012 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
137.50 |
10/16/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Building
Maintenance |
1,568.50 |
10/16/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Building
Maintenance |
379.50 |
10/16/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Building
Maintenance |
1,050.00 |
10/16/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Building
Maintenance |
656.25 |
10/16/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Building
Maintenance |
931.75 |
10/16/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Building
Maintenance |
640.00 |
10/16/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
712.50 |
10/16/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
463.00 |
10/16/2012 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
4,400.00 |
10/16/2012 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
2,200.00 |
10/16/2012 |
MERRY
LAUREEN MOORE |
Court Costs |
3,353.00 |
10/16/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Lab Equip Mainten |
413.40 |
10/16/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Building
Maintenance |
15.30 |
10/16/2012 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.63 |
10/16/2012 |
MICHAEL
ANDREW MUNOZ |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
MICHAEL
BERGER |
Counsel Fees-Juv |
100.00 |
10/16/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
2,025.00 |
10/16/2012 |
MICHAEL
KEVIN DAVIS |
Parts and
Supplies |
406.00 |
10/16/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
250.00 |
10/16/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,000.00 |
10/16/2012 |
MINICK LAW
PC |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
Mr Charles
A Eckert |
Education |
220.00 |
10/16/2012 |
Mr Curtis
B Cramer |
Travel |
100.00 |
10/16/2012 |
Mr Eddie C
Herriage |
Education |
220.00 |
10/16/2012 |
Mr G K
Maenius |
Travel |
699.46 |
10/16/2012 |
Mr Gerald
F Murray |
Travel |
168.00 |
10/16/2012 |
Mr Gerald
R Smith |
Education |
778.73 |
10/16/2012 |
Mr Glen
Whitley |
Meeting Expenses |
41.57 |
10/16/2012 |
Mr J D
Johnson |
Education |
912.60 |
10/16/2012 |
Mr Jacinto
A Ramos Jr |
Supplies |
12.00 |
10/16/2012 |
Mr James E
Duff |
Travel |
1,474.65 |
10/16/2012 |
Mr
Lawrence Duane |
Education |
203.37 |
10/16/2012 |
Mr Mark C
Mendez |
Travel |
199.17 |
10/16/2012 |
Mr Milton
C Kuser |
Education |
440.00 |
10/16/2012 |
Mr Randall
V Skinner |
Education |
20.00 |
10/16/2012 |
Mr Rick W
O'Neal |
Education |
117.20 |
10/16/2012 |
Mr Rickey
L Smythe |
Education |
220.00 |
10/16/2012 |
Mr Robert
D Cox |
Education |
140.00 |
10/16/2012 |
Mr Ronald
E Lewis |
Travel |
346.98 |
10/16/2012 |
Mr Thomas
A Wilder |
Travel |
578.27 |
10/16/2012 |
Ms Debbie
M Spoonts |
Transportation |
61.90 |
10/16/2012 |
Ms Debbie
M Spoonts |
Transportation |
24.12 |
10/16/2012 |
Ms
Harriett C Fuller |
Travel |
20.00 |
10/16/2012 |
Ms Jaclyn
Harlos |
Education |
117.20 |
10/16/2012 |
Ms Lori L
Clarida |
Education |
260.00 |
10/16/2012 |
Ms Margie
S Drake |
Prepaid - Travel |
168.00 |
10/16/2012 |
Ms Roberta
A Jackson |
Travel |
301.14 |
10/16/2012 |
Ms Sandra
L Jones |
Mileage Allowance |
15.54 |
10/16/2012 |
Ms Suzanne
F McKenzie |
Education |
69.39 |
10/16/2012 |
Ms Sylvia
A Medrano |
Travel |
301.14 |
10/16/2012 |
Ms Tanya S
Dohoney |
Education |
475.10 |
10/16/2012 |
Ms Tina T
Glenn |
Education |
814.30 |
10/16/2012 |
MSC
INDUSTRIAL SUPPLY CO |
Clothing |
941.12 |
10/16/2012 |
MSC
INDUSTRIAL SUPPLY CO |
Supplies |
(223.52) |
10/16/2012 |
MSC
INDUSTRIAL SUPPLY CO |
Parts and
Supplies |
39.60 |
10/16/2012 |
MSC
INDUSTRIAL SUPPLY CO |
Parts and
Supplies |
194.64 |
10/16/2012 |
MSC
INDUSTRIAL SUPPLY CO |
Parts and
Supplies |
184.40 |
10/16/2012 |
NATIONAL
COUNCIL OF JUVENILE AND |
Dues |
195.00 |
10/16/2012 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
89.76 |
10/16/2012 |
NEC
CORPORATION OF AMERICA |
Professional
Service |
15,312.50 |
10/16/2012 |
NEC
CORPORATION OF AMERICA |
Professional
Service |
14,615.00 |
10/16/2012 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
450.00 |
10/16/2012 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
256.25 |
10/16/2012 |
NEUROPATHOLOGY
& FORENSIC PATHOLOGY |
Professional
Service |
500.00 |
10/16/2012 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
10/16/2012 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Educational
Material |
246.55 |
10/16/2012 |
NICHOLE
WOODARD |
Misc Payable |
127.49 |
10/16/2012 |
NICHOLS
FORD LTD |
Parts and
Supplies |
83.81 |
10/16/2012 |
NICOLETTE
ATCHISON |
Restitution
Payable |
100.00 |
10/16/2012 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
1,320.00 |
10/16/2012 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
450.00 |
10/16/2012 |
NORTH
TEXAS ADDICTION COUNSELING |
Professional
Service |
691.00 |
10/16/2012 |
OAK FARMS
DAIRY |
Food |
557.96 |
10/16/2012 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,087.50 |
10/16/2012 |
OFFICE
STORE DEPOT INC |
Computer
Maintenance |
736.00 |
10/16/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
143.76 |
10/16/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
1,078.20 |
10/16/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
10/16/2012 |
OKEY AKPOM |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
OKEY AKPOM |
Counsel
Fees-Courts |
1,325.00 |
10/16/2012 |
OKEY AKPOM |
Counsel
Fees-Courts |
900.00 |
10/16/2012 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
2,435.00 |
10/16/2012 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
506.00 |
10/16/2012 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
506.00 |
10/16/2012 |
OMNI
BAYFRONT CORPUS CHRISTI |
Education |
506.00 |
10/16/2012 |
OMNI
CORPUS CHRISTI HOTEL |
Education |
557.75 |
10/16/2012 |
OMNI SAN
ANTONIO HOTEL |
Education |
612.95 |
10/16/2012 |
OMNI SAN
ANTONIO HOTEL |
Education |
612.95 |
10/16/2012 |
O'REILLY
AUTO PARTS |
Small Tools |
268.08 |
10/16/2012 |
OWENS
& OWENS |
Counsel
Fees-Probate |
500.00 |
10/16/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
10/16/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
P O BOX
FEE PAYMENT/POSTMASTER |
Postage |
460.00 |
10/16/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
525.00 |
10/16/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
175.00 |
10/16/2012 |
PARK OAKS
CONDOMINIUMS |
Rental Assistance |
255.37 |
10/16/2012 |
PARKS AT
TREEPOINT-WDOP SUB II LP |
Rental Assistance |
788.00 |
10/16/2012 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
500.00 |
10/16/2012 |
PARTY
WAREHOUSE |
Meeting Expenses |
99.64 |
10/16/2012 |
PATRICIA A
CARROLL |
Rental Assistance |
2,400.00 |
10/16/2012 |
PATRICIA
BACA |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
420.00 |
10/16/2012 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
PATTI
RICHARDS |
Reporter's
Records |
164.00 |
10/16/2012 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
435.00 |
10/16/2012 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
925.00 |
10/16/2012 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
360.00 |
10/16/2012 |
PAUL
CONNER |
Counsel
Fees-Courts |
1,100.00 |
10/16/2012 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
750.00 |
10/16/2012 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
150.00 |
10/16/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
750.00 |
10/16/2012 |
PAULA K
GREEN |
Investigative |
181.92 |
10/16/2012 |
PAULA K
GREEN |
Investigative |
165.52 |
10/16/2012 |
PAULA K
GREEN |
Investigative |
33.75 |
10/16/2012 |
PAULA K
GREEN |
Investigative |
135.37 |
10/16/2012 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
10/16/2012 |
PETER A
VAN DALEN |
Pest Control
Service |
20.00 |
10/16/2012 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
10/16/2012 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
2,157.50 |
10/16/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
2,400.00 |
10/16/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
750.00 |
10/16/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
14.85 |
10/16/2012 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,332.00 |
10/16/2012 |
PRECISION
BUSINESS MACHINES INC |
Equipment Maint |
267.73 |
10/16/2012 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
3,437.50 |
10/16/2012 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
295.00 |
10/16/2012 |
PRODUCTS
UNLIMITED INC |
Lab Supplies |
318.00 |
10/16/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
235.00 |
10/16/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
1,520.28 |
10/16/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
508.00 |
10/16/2012 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
10/16/2012 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exam/Testimony |
1,500.00 |
10/16/2012 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
360.00 |
10/16/2012 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
300.00 |
10/16/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,991.78 |
10/16/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
65.87 |
10/16/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
9,020.30 |
10/16/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
105.25 |
10/16/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
54.25 |
10/16/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
273.75 |
10/16/2012 |
QUICKSEARCH
COM LLC |
Background Check |
685.00 |
10/16/2012 |
QUICKSEARCH
COM LLC |
Background Check |
204.00 |
10/16/2012 |
QUILL
CORPORATION |
Supplies |
60.23 |
10/16/2012 |
R D HOWARD
LLC |
Building
Maintenance |
4,840.97 |
10/16/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
475.00 |
10/16/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
800.00 |
10/16/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
116.00 |
10/16/2012 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
200.00 |
10/16/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
RAY HALL
JR |
Cnsl Fees-Cap
Murder |
8,200.00 |
10/16/2012 |
RAYMOND
DANIEL PC |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
RAYMOND F
FINN PHD |
Psych
Exam/Testimony |
2,000.00 |
10/16/2012 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
141.75 |
10/16/2012 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
28,500.00 |
10/16/2012 |
RECEPT
PHARMACY LP |
Medical Supplies |
3,395.00 |
10/16/2012 |
RECOVERY
RESOURCE COUNCIL |
Subrecipient
Service |
8,797.00 |
10/16/2012 |
RELIABLE
PAVING INC |
Canine Expense |
1,200.00 |
10/16/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
377.93 |
10/16/2012 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
134.31 |
10/16/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
127.21 |
10/16/2012 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
3,000.00 |
10/16/2012 |
REXEL
SUMMERS |
Building
Maintenance |
111.94 |
10/16/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
68,627.57 |
10/16/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
73,193.92 |
10/16/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
6,700.00 |
10/16/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
2,237.50 |
10/16/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
10/16/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
237.50 |
10/16/2012 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
640.00 |
10/16/2012 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
1,250.00 |
10/16/2012 |
RICHARD
KLINE |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
RICHARD
KLINE |
Counsel
Fees-Courts |
600.00 |
10/16/2012 |
RICHARD
KLINE |
Counsel
Fees-Courts |
425.00 |
10/16/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
Robert D
Johnson |
Education |
1,916.91 |
10/16/2012 |
ROBERT
JOHNSON |
Restitution
Payable |
10.50 |
10/16/2012 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
10/16/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,530.00 |
10/16/2012 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
415.00 |
10/16/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
10/16/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,525.00 |
10/16/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
890.00 |
10/16/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,250.00 |
10/16/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
ROSE ANNA
SALINAS |
Interpreter Fees |
100.00 |
10/16/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
800.00 |
10/16/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
RUSSELL
FEED INC |
Estray Livestock |
167.94 |
10/16/2012 |
RUSSELL
FEED INC |
Canine Expense |
44.98 |
10/16/2012 |
RUTH
GONZALEZ |
Restitution
Payable |
11.00 |
10/16/2012 |
RYAN W
HARDY |
Counsel Fees -
CPS |
475.00 |
10/16/2012 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
11,680.28 |
10/16/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
22,567.68 |
10/16/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,391.00 |
10/16/2012 |
SAFEWARE
INC |
Equipment Maint |
112.00 |
10/16/2012 |
SALVATION
ARMY |
Subrecipient
Service |
1,223.56 |
10/16/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,300.00 |
10/16/2012 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
375.00 |
10/16/2012 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
150.00 |
10/16/2012 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
450.00 |
10/16/2012 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
500.00 |
10/16/2012 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
850.00 |
10/16/2012 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
550.00 |
10/16/2012 |
SAN ANGELO
CONSTABLE |
Professional
Service |
65.00 |
10/16/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
910.30 |
10/16/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
397.52 |
10/16/2012 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust - Constable
1 |
613.26 |
10/16/2012 |
SEROLOGICAL
RESEARCH INSTITUTE |
Cap Murder-Othr
Cost |
17,500.00 |
10/16/2012 |
SHANE A
PEMBLE |
Misc Payable |
13.00 |
10/16/2012 |
Shannon A
Wingo |
Prepaid - Travel |
48.00 |
10/16/2012 |
SHANNON S
PRITCHARD |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
SHARON
GABERT |
Counsel
Fees-Probate |
500.00 |
10/16/2012 |
SHAUN
WOODRUFF |
Misc Payable |
40.90 |
10/16/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
375.00 |
10/16/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
125.00 |
10/16/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
460.00 |
10/16/2012 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
800.00 |
10/16/2012 |
SHEILA
WALKER |
Reporter's
Records |
1,728.00 |
10/16/2012 |
SHELBY
HICKS |
Misc Payable |
5.30 |
10/16/2012 |
SHERRY A
FOLCHERT |
Professional
Service |
285.02 |
10/16/2012 |
SHIRLEY A
COOK-CATER |
Court Visitor |
113.22 |
10/16/2012 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
10/16/2012 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
150.00 |
10/16/2012 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
5,925.00 |
10/16/2012 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,152.00 |
10/16/2012 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
147.50 |
10/16/2012 |
SORENSON
FORENSICS LLC |
Cap Murder-Othr
Cost |
2,126.00 |
10/16/2012 |
SOUTH
HULEN LP |
Rental Assistance |
715.00 |
10/16/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
1,655.37 |
10/16/2012 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Central Garage
Inv |
177.00 |
10/16/2012 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
311.67 |
10/16/2012 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
41,907.57 |
10/16/2012 |
STANDARD
UTILITY CONSTRUCTION INC |
Professional
Service |
706.80 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
423.78 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
235.45 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
263.36 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
31.26 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
893.91 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
134.05 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
413.85 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
96.17 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
171.54 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
36.54 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
77.88 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
23.47 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
16.47 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
1,669.74 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
90.83 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
314.84 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
259.78 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
57.10 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
611.12 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
257.05 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
375.20 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
389.99 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
73.60 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
37.48 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
101.22 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
60.90 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
248.14 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
227.44 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
1,023.17 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
675.95 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
65.17 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
144.38 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
56.04 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
(18.70) |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
270.93 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
144.31 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
79.73 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
148.26 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
75.97 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
306.07 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
13.10 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
247.80 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
129.48 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
94.36 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
229.50 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
943.40 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
- |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
70.26 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
70.26 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
12.21 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
308.80 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
22.00 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
1,483.65 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
280.44 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
123.55 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
35.42 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
106.46 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
78.69 |
10/16/2012 |
STAPLES
ADVANTAGE |
Supplies |
18.68 |
10/16/2012 |
STATE BAR
OF TEXAS |
Law Books |
165.00 |
10/16/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,350.00 |
10/16/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
800.00 |
10/16/2012 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
425.00 |
10/16/2012 |
Stephen L
Wetzel |
Travel |
30.00 |
10/16/2012 |
Stephen R
Turner |
Travel |
216.20 |
10/16/2012 |
Stephen R
Turner |
Travel |
177.20 |
10/16/2012 |
Stephen R
Turner |
Travel |
608.40 |
10/16/2012 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
150.00 |
10/16/2012 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
115.00 |
10/16/2012 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
160.25 |
10/16/2012 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,000.00 |
10/16/2012 |
STREAM
ENERGY |
Utility
Assistance |
458.14 |
10/16/2012 |
SUSAN
WRIGHT |
Restitution
Payable |
6.50 |
10/16/2012 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
145.00 |
10/16/2012 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
125.00 |
10/16/2012 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Meeting Expenses |
50.00 |
10/16/2012 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Meeting Expenses |
50.00 |
10/16/2012 |
TARRANT
COUNTY COLLEGE-NW |
Education |
400.00 |
10/16/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
600.00 |
10/16/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
500.00 |
10/16/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
550.00 |
10/16/2012 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
354.08 |
10/16/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
3,541.39 |
10/16/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
30,093.88 |
10/16/2012 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
32,240.44 |
10/16/2012 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Subrecipient
Service |
2,391.68 |
10/16/2012 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
5,096.00 |
10/16/2012 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
970.00 |
10/16/2012 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
460.00 |
10/16/2012 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
1,810.00 |
10/16/2012 |
TARRANT
COUNTY SHERIFF |
Travel |
190.00 |
10/16/2012 |
TARRANT
COUNTY SHERIFF |
Investigative |
3,360.00 |
10/16/2012 |
Tatina S
Mahanay |
Education |
150.00 |
10/16/2012 |
TCEQ-TEXAS
COMMISSION |
Due to TNRCC P
Fees |
260.00 |
10/16/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
275.00 |
10/16/2012 |
TEAGUE
LUMBER |
Building
Maintenance |
145.45 |
10/16/2012 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,137.70 |
10/16/2012 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
34,409.30 |
10/16/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
50.39 |
10/16/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.88 |
10/16/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.75 |
10/16/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
40.75 |
10/16/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
28.79 |
10/16/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
1,213.15 |
10/16/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
34.78 |
10/16/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
10/16/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
648.95 |
10/16/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
232.38 |
10/16/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
209.44 |
10/16/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
121.56 |
10/16/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
187.15 |
10/16/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
115.18 |
10/16/2012 |
Teri J
Nelson Johnson |
Mileage Allowance |
29.97 |
10/16/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
600.00 |
10/16/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Education |
350.00 |
10/16/2012 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Education |
350.00 |
10/16/2012 |
TEXAS
ASSOCIATION OF |
Education |
325.00 |
10/16/2012 |
TEXAS
ASSOCIATION OF |
Education |
325.00 |
10/16/2012 |
TEXAS
CHAPTER PRIMA |
Education |
345.00 |
10/16/2012 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assault |
4,572.26 |
10/16/2012 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
Building
Maintenance |
155.00 |
10/16/2012 |
TEXAS FIRE
PROTECTION SPECL'ST |
Building
Maintenance |
600.00 |
10/16/2012 |
TEXAS FIRE
PROTECTION SPECL'ST |
Building
Maintenance |
600.00 |
10/16/2012 |
TEXAS FIRE
PROTECTION SPECL'ST |
Building
Maintenance |
1,670.00 |
10/16/2012 |
TEXAS FIRE
PROTECTION SPECL'ST |
Building
Maintenance |
637.50 |
10/16/2012 |
TEXAS FIRE
PROTECTION SPECL'ST |
Building
Maintenance |
1,500.00 |
10/16/2012 |
TEXAS FIRE
PROTECTION SPECL'ST |
Building
Maintenance |
585.00 |
10/16/2012 |
TEXAS FIRE
PROTECTION SPECL'ST |
Building
Maintenance |
170.00 |
10/16/2012 |
TEXAS
POWER LP |
Utility
Assistance |
93.95 |
10/16/2012 |
TEXAS
PSYCHOLOGICAL ASSOC - TPA |
Education |
120.00 |
10/16/2012 |
TEXAS
PUBLIC HEALTH ASSOCIATION-THP |
Education |
180.00 |
10/16/2012 |
TEXAS
PUBLIC HEALTH ASSOCIATION-THP |
Education |
180.00 |
10/16/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/16/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/16/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/16/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/16/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/16/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/16/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
10/16/2012 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
170.00 |
10/16/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
10/16/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
525.00 |
10/16/2012 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
850.00 |
10/16/2012 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
975.00 |
10/16/2012 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
390.00 |
10/16/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,850.00 |
10/16/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
137.50 |
10/16/2012 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
495.00 |
10/16/2012 |
THE
MULHOLLAND CO |
Supplies |
114.75 |
10/16/2012 |
THE SOURCE
FOR PUBLICDATA LP |
On-Line Service |
75.00 |
10/16/2012 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
10/16/2012 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
180.00 |
10/16/2012 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
180.00 |
10/16/2012 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
1,560.00 |
10/16/2012 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
900.00 |
10/16/2012 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
2,006.40 |
10/16/2012 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
10/16/2012 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
10/16/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
398.00 |
10/16/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
370.00 |
10/16/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
2,296.61 |
10/16/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
3,827.71 |
10/16/2012 |
TIM MOORE |
Counsel
Fees-Courts |
600.00 |
10/16/2012 |
TIM MOORE |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
Tommy R
Stallings |
Education |
848.94 |
10/16/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
175.00 |
10/16/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
200.00 |
10/16/2012 |
TOWNSHIP
ON HULEN BEND |
Rental Assistance |
705.00 |
10/16/2012 |
TRACEY
USHERWOOD |
Restitution
Payable |
4.75 |
10/16/2012 |
TRANSLATION
& INTERPRETATION |
Interpreter Fees |
200.00 |
10/16/2012 |
TRAVIS
NORRIS |
Misc Payable |
60.00 |
10/16/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,150.00 |
10/16/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
300.00 |
10/16/2012 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
800.00 |
10/16/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
99.00 |
10/16/2012 |
TURNER
SERVICE |
Equipment Maint |
192.00 |
10/16/2012 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
10/16/2012 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
10/16/2012 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
2.40 |
10/16/2012 |
TXU ENERGY |
Utility
Assistance |
492.00 |
10/16/2012 |
TXU ENERGY |
Utility
Assistance |
155.00 |
10/16/2012 |
U S POSTAL
SERVICE |
Postage |
1,100.00 |
10/16/2012 |
U S
POSTMASTER |
Postage |
999.00 |
10/16/2012 |
UNITED
HISPANIC COUNCIL OF |
Professional
Service |
2,600.00 |
10/16/2012 |
UNIVERSITY
OF NORTH TEXAS |
Education |
20.00 |
10/16/2012 |
UNIVERSITY
OF NORTH TEXAS |
Education |
20.00 |
10/16/2012 |
UNIVERSITY
OF NORTH TEXAS |
Education |
20.00 |
10/16/2012 |
UNIVERSITY
OF NORTH TEXAS |
Education |
20.00 |
10/16/2012 |
USA
DATAFAX |
Computer Supplies |
499.00 |
10/16/2012 |
VANDERBILT
APARTMENTS LLLP |
Rental Assistance |
540.00 |
10/16/2012 |
VANDERBILT
APARTMENTS LLLP |
Utility
Assistance |
54.02 |
10/16/2012 |
VERIZON
SOUTHWEST |
Telephone-Basic |
79.76 |
10/16/2012 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
137.43 |
10/16/2012 |
VIENSONG
MINO PHANYANOOVONG |
Restitution
Payable |
12.50 |
10/16/2012 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
600.00 |
10/16/2012 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
584.30 |
10/16/2012 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
(24,261.00) |
10/16/2012 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
68,639.00 |
10/16/2012 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
481,716.00 |
10/16/2012 |
WALGREENS
#4857 |
Food/Hygiene
Assist |
14.96 |
10/16/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
250.00 |
10/16/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
10/16/2012 |
Wanda A
Floyd-Strothers |
Travel |
44.00 |
10/16/2012 |
WARDMAN
PARK MARRIOTT HOTEL |
Prepaid - Travel |
838.14 |
10/16/2012 |
WARDMAN
PARK MARRIOTT HOTEL |
Prepaid - Travel |
838.14 |
10/16/2012 |
WARDMAN
PARK MARRIOTT HOTEL |
Travel |
838.14 |
10/16/2012 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
250.00 |
10/16/2012 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
900.00 |
10/16/2012 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
WEBER
SCIENTIFIC |
Lab Supplies |
179.73 |
10/16/2012 |
WELLS
FARGO |
Rental Assistance |
219.70 |
10/16/2012 |
WENDY
COVEY |
Restitution
Payable |
4.50 |
10/16/2012 |
WEST SIDE
LANDFILL WM |
Disposal Service |
109.02 |
10/16/2012 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
799.48 |
10/16/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
197.50 |
10/16/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
10/16/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
197.50 |
10/16/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
10/16/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
395.00 |
10/16/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
10/16/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
10/16/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,144.00 |
10/16/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
800.00 |
10/16/2012 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
256.25 |
10/16/2012 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,200.00 |
10/16/2012 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
137.50 |
10/16/2012 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Crim
Appls |
400.00 |
10/16/2012 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
400.00 |
10/16/2012 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
200.00 |
10/16/2012 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
175.00 |
10/16/2012 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
1,090.00 |
10/16/2012 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
1,080.00 |
10/16/2012 |
WINDRIVER
APTS |
Rental Assistance |
483.00 |
10/16/2012 |
WINDTREE
APARTMENTS |
Rental Assistance |
610.00 |
10/16/2012 |
WINFIELD
SOLUTIONS LLC |
Field
Equip&Supplies |
409.86 |
10/16/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
10/16/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,200.00 |
10/16/2012 |
WM S HEIN
& CO INC |
Law Books |
100.37 |
10/16/2012 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
949.93 |
10/16/2012 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
307.07 |
10/16/2012 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
186.16 |
10/16/2012 |
YOUTH
CENTER OF THE HIGH PLAINS |
Clothing |
131.44 |
10/16/2012 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
70.00 |
10/16/2012 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - October 16, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Able
Communications Inc |
Professional
Service |
4,443.54 |
10/16/2012 |
AK Child
Support Services Division |
Child Support |
240.15 |
10/16/2012 |
Alice
Whitten |
5006 Chapter 13
Levy |
5,429.24 |
10/16/2012 |
American
General Life Ins |
Lifestyle,
American General Co. |
76.27 |
10/16/2012 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
34.64 |
10/16/2012 |
Arizona
Sup Pay Clear |
Child Support |
200.18 |
10/16/2012 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
10/16/2012 |
Arlington
Heights Manor |
Rental Assistance |
775.00 |
10/16/2012 |
Arthur
Weinman Architects |
Professional
Service |
11,688.00 |
10/16/2012 |
C L E A T |
Union Dues |
6,429.00 |
10/16/2012 |
California
Sdu |
Child Support |
163.72 |
10/16/2012 |
Chapter 13
Trustee |
5006 Chapter 13
Levy |
534.25 |
10/16/2012 |
Citibank |
Prepaid
Expenses-Travel |
608.18 |
10/16/2012 |
Citibank |
Prepaid
Expenses-Travel |
245.00 |
10/16/2012 |
Citibank |
Witness Travel |
6,364.07 |
10/16/2012 |
Citibank |
Education |
681.18 |
10/16/2012 |
Citibank |
Education |
994.18 |
10/16/2012 |
Citibank |
Education |
2,502.95 |
10/16/2012 |
Citibank |
Education |
400.39 |
10/16/2012 |
Citibank |
Education |
592.59 |
10/16/2012 |
Citibank |
Education |
662.80 |
10/16/2012 |
Citibank |
Education |
142.59 |
10/16/2012 |
Citibank |
Travel |
3,086.91 |
10/16/2012 |
Citibank |
Travel |
198.59 |
10/16/2012 |
Citibank |
Travel |
420.59 |
10/16/2012 |
Citibank |
Travel |
426.59 |
10/16/2012 |
Citibank |
Travel |
382.59 |
10/16/2012 |
Citibank |
Travel |
350.59 |
10/16/2012 |
Citibank |
Travel |
289.59 |
10/16/2012 |
Citibank |
Travel |
940.18 |
10/16/2012 |
Collection
Technology Inc |
5002 Student Loan
Levy |
145.36 |
10/16/2012 |
Delta
Dental |
Dental Claims |
14,013.25 |
10/16/2012 |
Delta
Dental |
Dental Claims |
2,126.80 |
10/16/2012 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
146.91 |
10/16/2012 |
Directv
Inc |
Subscriptions |
85.99 |
10/16/2012 |
Express
Scripts |
Prescription
Claims |
559,088.45 |
10/16/2012 |
Express
Scripts |
Prescription
Claims |
76,648.65 |
10/16/2012 |
Fraternal
Order of Police |
Union Dues |
1,712.50 |
10/16/2012 |
GC
Services LP |
5002 Student Loan
Levy |
227.45 |
10/16/2012 |
General
Revenue Corporation |
5002 Student Loan
Levy |
200.43 |
10/16/2012 |
H & H
Investments |
Rent |
3,700.00 |
10/16/2012 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
10/16/2012 |
Internal
Revenue Service |
5001 Tax Levy |
1,538.80 |
10/16/2012 |
IRS FICA
EE |
FICA-Employee |
351,355.74 |
10/16/2012 |
IRS FICA
ER |
FICA-Employer |
518,667.71 |
10/16/2012 |
IRS FIT |
FIT Withholding |
969,604.09 |
10/16/2012 |
IRS MED EE |
Medicare-Employee |
122,710.28 |
10/16/2012 |
IRS MED ER |
Medicare-Employer |
122,710.28 |
10/16/2012 |
Lincoln
Financial Group |
Deferred Comp |
12,036.78 |
10/16/2012 |
Metropolitan
Life |
Metlife |
15,229.62 |
10/16/2012 |
MHMR of
Tarrant County |
MHMR |
188,123.38 |
10/16/2012 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
10/16/2012 |
Nationwide
Retirement Solutions |
Deferred Comp |
130,215.72 |
10/16/2012 |
NCO
Financial Systems Inc |
5002 Student Loan
Levy |
190.92 |
10/16/2012 |
North
Dakota Sdu |
Child Support |
281.54 |
10/16/2012 |
Oklahoma
Guaranteed Student Loan |
5002 Student Loan
Levy |
239.52 |
10/16/2012 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
10/16/2012 |
PayFlex |
Section 125
Claims |
2,416.20 |
10/16/2012 |
PayFlex |
Dependent Care
Claims |
30,604.00 |
10/16/2012 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
516.33 |
10/16/2012 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,995.13 |
10/16/2012 |
Prepaid
Legal Services |
Prepaid Attorney |
3,500.00 |
10/16/2012 |
Recovery
Resource Council |
Travel |
180.00 |
10/16/2012 |
Richard
Ellis |
Damage Claims |
387.83 |
10/16/2012 |
Richard R
Devero |
Rental Assistance |
750.00 |
10/16/2012 |
Roger
Russell |
Damage Claims |
360.09 |
10/16/2012 |
Sherwin
Williams Paint |
Building
Maintenance |
597.20 |
10/16/2012 |
Social
Security Admin Levy |
SSA 5007
Garnishment |
25.00 |
10/16/2012 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
121.00 |
10/16/2012 |
TAD -
Tarrant Appraisal District |
Tarr Appraisal
Dist |
166,122.80 |
10/16/2012 |
Target
Bank |
Health Promo Pgrm |
1,040.00 |
10/16/2012 |
Target
Bank |
Clothing |
147.38 |
10/16/2012 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
6,134,585.09 |
10/16/2012 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,598.00 |
10/16/2012 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
10/16/2012 |
Texas
Child Support Disbursement |
Child Support |
41,705.49 |
10/16/2012 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
147.68 |
10/16/2012 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
1,948.07 |
10/16/2012 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,362.70 |
10/16/2012 |
Texas
Comptroller of Public Accts |
Sales Tax - Pspt
Photo |
426.83 |
10/16/2012 |
Texas
Comptroller of Public Accts |
Discount |
(29.43) |
10/16/2012 |
Texas
Department of Transportation |
ROW/Rd Maint
Materls |
647.00 |
10/16/2012 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,324.44 |
10/16/2012 |
The
Sherwin-Williams Company |
Parts and
Supplies |
21,714.00 |
10/16/2012 |
Tim Truman |
5006 Chapter 13
Levy |
4,638.55 |
10/16/2012 |
Tom Powers
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,477.48 |
10/16/2012 |
U S
Department of the Treasury |
CBE GROUP 5007
Garnishment |
224.87 |
10/16/2012 |
United Way |
United Fund |
1,877.25 |
10/16/2012 |
UnitedHealthcare |
Medical Claims |
574,515.81 |
10/16/2012 |
UnitedHealthcare |
Medical Claims |
72,266.15 |
10/16/2012 |
US
Department of Education |
5002 Student Loan
Levy |
257.78 |
10/16/2012 |
Valic
Retirement |
Deferred Comp |
8,878.57 |
10/16/2012 |
Virginia
Treasurer |
Child Support |
108.31 |
10/16/2012 |
Ward North
America Inc |
Worker's
Compensation |
57,556.30 |
10/16/2012 |
Washington
State Support Registry |
Child Support |
536.99 |
10/16/2012 |
YMCA |
YMCA |
2,220.98 |
10/16/2012 |
Youth
Center of the High Plains |
Medical
Supplies |
70.00 |
10/16/2012 |
|
|
|
|