COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - May 21, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
3-C
TECHNOLOGY LLC |
Computer
Maintenance |
72.00 |
5/21/2013 |
4M YOUTH
SERVICES INC |
Medical Supplies |
4.00 |
5/21/2013 |
4M YOUTH
SERVICES INC |
Foster Home Care |
27,578.00 |
5/21/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
210.00 |
5/21/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
225.00 |
5/21/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
525.00 |
5/21/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
ABBOTT
NUTRITION |
Medical Supplies |
337.50 |
5/21/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
86.04 |
5/21/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
5/21/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
126.37 |
5/21/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
299.00 |
5/21/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
373.50 |
5/21/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
373.50 |
5/21/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
498.00 |
5/21/2013 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Capital Outlay
Low V |
1,919.81 |
5/21/2013 |
ADA EVANS |
Clothing |
125.00 |
5/21/2013 |
AFFILIATED
COM-NET INC |
Building
Maintenance |
79.40 |
5/21/2013 |
AG-POWER
INC |
Landscaping
Expense |
1.00 |
5/21/2013 |
AG-POWER
INC |
Landscaping
Expense |
98.00 |
5/21/2013 |
AG-POWER
INC |
Landscaping
Expense |
179.00 |
5/21/2013 |
AG-POWER
INC |
Landscaping
Expense |
330.64 |
5/21/2013 |
AG-POWER
INC |
Landscaping
Expense |
612.60 |
5/21/2013 |
AG-POWER
INC |
Landscaping
Expense |
675.00 |
5/21/2013 |
AG-POWER
INC |
Landscaping
Expense |
857.03 |
5/21/2013 |
AG-POWER
INC |
Vehicle
Maintenance |
1,556.00 |
5/21/2013 |
AHF-HILLCREST
LLC |
Utility
Assistance |
19.49 |
5/21/2013 |
AIRGAS
USA LLC |
Equipment Maint |
10.20 |
5/21/2013 |
AIRGAS
USA LLC |
Building
Maintenance |
15.30 |
5/21/2013 |
AIRGAS
USA LLC |
Lab Supplies |
42.00 |
5/21/2013 |
AIRGAS
USA LLC |
Medical Supplies |
50.00 |
5/21/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.00 |
5/21/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
71.40 |
5/21/2013 |
AIRGAS
USA LLC |
Parts and
Supplies |
131.53 |
5/21/2013 |
AIRGAS
USA LLC |
Fuel |
324.99 |
5/21/2013 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
397.20 |
5/21/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
450.00 |
5/21/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
325.00 |
5/21/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
5/21/2013 |
ALLCHEM
MANUFACTURING INC |
Parts and
Supplies |
445.03 |
5/21/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
750.00 |
5/21/2013 |
ALLIED
COURT REPORTERS |
Reporter's
Records |
208.00 |
5/21/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
361.36 |
5/21/2013 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
8.80 |
5/21/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
5/21/2013 |
AMERICAN
BEARING |
Parts and
Supplies |
15.66 |
5/21/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,405.94 |
5/21/2013 |
ANCHOR
FENCE |
Building
Maintenance |
2,450.00 |
5/21/2013 |
ANDREA
REED CSR |
Professional
Service |
180.68 |
5/21/2013 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,000.00 |
5/21/2013 |
Anita K
Kurian |
Education |
94.00 |
5/21/2013 |
ANN
LAWLER |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
ANN
LAWLER |
Counsel
Fees-Courts |
1,025.00 |
5/21/2013 |
ANNETTE
SOTO |
Restitution
Payable |
123.50 |
5/21/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
100.00 |
5/21/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
275.00 |
5/21/2013 |
ANTHONY
WISE |
Misc Payable |
180.00 |
5/21/2013 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
36,616.06 |
5/21/2013 |
APPA
INSTITUTE |
Education |
340.00 |
5/21/2013 |
APPLE INC |
LV Grnt
Compter(Mod) |
8,288.00 |
5/21/2013 |
APRIL LOK
PHD |
Counseling
Services |
50.00 |
5/21/2013 |
APRIL
RAMOS |
Clothing |
100.00 |
5/21/2013 |
AQUA
INTERPRETATION & TRANSLATION |
Interpreter Fees |
660.00 |
5/21/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
5/21/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
5/21/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
5.50 |
5/21/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
5/21/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
5/21/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
5/21/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
5/21/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
5/21/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
5/21/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
5/21/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.75 |
5/21/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.25 |
5/21/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
5/21/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
153.80 |
5/21/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
20.78 |
5/21/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
259.00 |
5/21/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
379.62 |
5/21/2013 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,669.51 |
5/21/2013 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
175.00 |
5/21/2013 |
ASH GROVE
TEXAS LP |
Base Stab
Materials |
15,918.77 |
5/21/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
1,227.78 |
5/21/2013 |
ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
266.40 |
5/21/2013 |
ATMOS
ENERGY CORP |
Gas |
45.42 |
5/21/2013 |
ATMOS
ENERGY CORP |
Gas |
62.69 |
5/21/2013 |
ATMOS
ENERGY CORP |
Gas |
79.37 |
5/21/2013 |
ATMOS
ENERGY CORP |
Gas |
127.41 |
5/21/2013 |
ATMOS
ENERGY CORP |
Gas |
160.69 |
5/21/2013 |
ATMOS
ENERGY CORP |
Gas |
240.35 |
5/21/2013 |
ATMOS
ENERGY CORP |
Gas |
327.18 |
5/21/2013 |
ATMOS
ENERGY CORP |
Gas |
336.56 |
5/21/2013 |
ATMOS
ENERGY CORP |
Gas |
618.19 |
5/21/2013 |
ATMOS
ENERGY CORP |
Gas |
1,058.24 |
5/21/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,057.93 |
5/21/2013 |
ATMOS
ENERGY CORP |
Gas |
5,755.00 |
5/21/2013 |
ATMOS
ENERGY CORP |
Gas |
8,037.38 |
5/21/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
150.00 |
5/21/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
280.00 |
5/21/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
300.00 |
5/21/2013 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
600.00 |
5/21/2013 |
AUTONATION |
Central Garage
Inv |
714.00 |
5/21/2013 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
138.03 |
5/21/2013 |
AV PARK
PLACE ASSOCIATES |
Utility
Assistance |
30.64 |
5/21/2013 |
B & M
ALPHA INC |
Rental
Assistance |
650.00 |
5/21/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
225.00 |
5/21/2013 |
BAKER
BARTLETT LTD |
Supplies |
500.00 |
5/21/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,250.00 |
5/21/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,775.00 |
5/21/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
44.99 |
5/21/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
376.94 |
5/21/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
5/21/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
5/21/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
725.00 |
5/21/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,851.35 |
5/21/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
350.00 |
5/21/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
475.00 |
5/21/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
BARRY
JOHNSON |
Counsel
Fees-Courts |
450.00 |
5/21/2013 |
BASECOM
INC |
Building
Maintenance |
56.23 |
5/21/2013 |
BASECOM
INC |
Building
Maintenance |
179.17 |
5/21/2013 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
5/21/2013 |
BEN E
KEITH COMPANY |
Food |
234.64 |
5/21/2013 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
108.34 |
5/21/2013 |
BERKELEY
VARITRONICS SYSTEMS |
Safety/Tact
Supplies |
514.00 |
5/21/2013 |
BERNARD
SMITH |
Clothing |
196.78 |
5/21/2013 |
BEST BUY
GOV LLC |
Building
Maintenance |
616.30 |
5/21/2013 |
BEVERLY
CLARK |
Clothing |
300.00 |
5/21/2013 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
125.00 |
5/21/2013 |
BIG
COUNTRY SUPPLY |
Central Garage
Inv |
70.31 |
5/21/2013 |
BIG
COUNTRY SUPPLY |
Central Garage
Inv |
200.25 |
5/21/2013 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
209.04 |
5/21/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
BIMBO
BAKERIES USA INC |
Food |
96.49 |
5/21/2013 |
BKD LLP |
Professional
Service |
10,000.00 |
5/21/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
500.00 |
5/21/2013 |
BLAST
MASTERS LLC |
Building
Maintenance |
950.00 |
5/21/2013 |
BOB
HOWARD PDC |
Central Garage
Inv |
205.28 |
5/21/2013 |
BOBBY
WILLIAMS |
Clothing |
185.73 |
5/21/2013 |
BONNIE C
WELLS |
Investigative |
338.00 |
5/21/2013 |
BOUNCE
ENERGY INC |
Utility
Assistance |
127.32 |
5/21/2013 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
328.79 |
5/21/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
600.00 |
5/21/2013 |
BRENDA
HANSEN |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
137.50 |
5/21/2013 |
BRENDA
HANSEN |
Counsel Fees-Juv |
400.00 |
5/21/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
460.00 |
5/21/2013 |
BRETT
WYATT |
County Projects |
900.00 |
5/21/2013 |
Brian D
Briscoe |
Travel |
10.00 |
5/21/2013 |
Brian D
Briscoe |
Mileage
Allowance |
41.81 |
5/21/2013 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
200.00 |
5/21/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
425.00 |
5/21/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
287.50 |
5/21/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
375.00 |
5/21/2013 |
BROOKHAVEN
YOUTH RANCH |
Residential
Servc |
29,032.50 |
5/21/2013 |
BRUCKNER
TRUCK SALES INC |
Parts and
Supplies |
302.13 |
5/21/2013 |
BT
CONFERENCING INC |
On-Line Service |
143.04 |
5/21/2013 |
BUILDERS
EQUIP & SUPPLY |
Building
Maintenance |
20.70 |
5/21/2013 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,017.00 |
5/21/2013 |
BUSINESS
INTERIORS |
Equipment
Rentals |
2,526.00 |
5/21/2013 |
C&H
DISTRIBUTORS INC |
Non-Track
Equipment |
299.86 |
5/21/2013 |
CALEB I
MOORE |
Counsel Fees -
CPS |
200.00 |
5/21/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
5/21/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
400.00 |
5/21/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
6,192.74 |
5/21/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
5/21/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
2,306.50 |
5/21/2013 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
12,848.00 |
5/21/2013 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
2,746.62 |
5/21/2013 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
175.00 |
5/21/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
295.64 |
5/21/2013 |
Carolyn S
Sims |
Travel |
730.83 |
5/21/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
350.00 |
5/21/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
CATHERINE
HARVEY |
Clothing |
100.00 |
5/21/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
380.00 |
5/21/2013 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
8,295.00 |
5/21/2013 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
4,250.00 |
5/21/2013 |
CEN-TEX
UNIFORM SALES INC |
Bedding and
Clothing |
3,833.70 |
5/21/2013 |
CFA
SOFTWARE |
Computer
Maintenance |
695.00 |
5/21/2013 |
CHADWELL
GROUP LP |
Building
Maintenance |
3,250.00 |
5/21/2013 |
CHANNING
BETE COMPANY INC |
Educational
Material |
3,087.31 |
5/21/2013 |
Charles M
Clow |
Education |
480.00 |
5/21/2013 |
Charlotte
R McWilliams |
Travel |
150.96 |
5/21/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
73.07 |
5/21/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
154.00 |
5/21/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
239.55 |
5/21/2013 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
291.90 |
5/21/2013 |
CHEROKEE
COUNTY CO CLK |
Crim Crt Mental
Comp |
150.00 |
5/21/2013 |
CHOICES
ADOLESCENT |
Residential
Servc |
5,565.56 |
5/21/2013 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
55.75 |
5/21/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
84.53 |
5/21/2013 |
CITY OF
FORT WORTH |
Building
Maintenance |
136.00 |
5/21/2013 |
CITY OF
HALTOM CITY |
Water |
16.22 |
5/21/2013 |
CITY OF
HALTOM CITY |
Water |
36.11 |
5/21/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
53.59 |
5/21/2013 |
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
5/21/2013 |
CLARINDA
ACADEMY |
Residential
Servc |
3,456.25 |
5/21/2013 |
CLARKE
MOSQUITO CONTROL PRODUCTS IN |
Field
Equip&Supplies |
2,879.28 |
5/21/2013 |
CLEANING
SOLUTIONS INC |
Supplies |
418.00 |
5/21/2013 |
CLEAVER
ELECTRIC INC |
Electrical Maint |
1,461.29 |
5/21/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
400.00 |
5/21/2013 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
150.00 |
5/21/2013 |
CLIFFORD
GINN |
Investigative |
334.80 |
5/21/2013 |
CLIFFORD
GINN |
Investigative |
336.60 |
5/21/2013 |
CLIFFORD
GINN |
Investigative |
344.05 |
5/21/2013 |
CLIFFORD
GINN |
Investigative |
635.40 |
5/21/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
175.00 |
5/21/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
CODY L
COFER |
Counsel Fees-Juv |
500.00 |
5/21/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
2,500.00 |
5/21/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
175.00 |
5/21/2013 |
COLE-PARMER
INSTRUMENT CO |
Lab Supplies |
209.39 |
5/21/2013 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting Expenses |
18.00 |
5/21/2013 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,100.00 |
5/21/2013 |
COLONIAL
PROPERTIES TRUST |
Rental
Assistance |
788.00 |
5/21/2013 |
COMMERCIAL
RECORDER |
Estray Livestock |
49.00 |
5/21/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
5/21/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
1,124.36 |
5/21/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
2,921.01 |
5/21/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
5,516.50 |
5/21/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
29.37 |
5/21/2013 |
COMPUTER
COMFORTS INC |
Non-Track
Equipment |
3,797.00 |
5/21/2013 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
2,655.60 |
5/21/2013 |
CORI AND
BROOKE POWELL |
Clothing |
200.00 |
5/21/2013 |
CORNELL
CORRECTIONS OF TEXAS |
Residential
Servc |
8,295.00 |
5/21/2013 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
5/21/2013 |
COTTONWOOD
PARTNERS LLC |
Utility
Assistance |
52.62 |
5/21/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
500.00 |
5/21/2013 |
CRAIG M
CAMPBELL |
Rental
Assistance |
550.00 |
5/21/2013 |
CRISSY
SMITH |
Clothing |
200.00 |
5/21/2013 |
CRP / TBG
FAIR OAKS LP |
Utility
Assistance |
38.26 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
601.92 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
786.60 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,436.40 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,887.84 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,969.92 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,969.92 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,013.73 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,202.48 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,207.98 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,872.80 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,076.64 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,019.20 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,470.64 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,045.20 |
5/21/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,807.86 |
5/21/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,030.00 |
5/21/2013 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
168.21 |
5/21/2013 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
1,657.61 |
5/21/2013 |
CURNUTT
& HAFER LLP |
Counsel
Fees-Courts |
520.00 |
5/21/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
2,050.00 |
5/21/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
5/21/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
93.00 |
5/21/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
108.00 |
5/21/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
128.75 |
5/21/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
5/21/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
5/21/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
5/21/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
595.70 |
5/21/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
5/21/2013 |
CYNTHIA F
BRITTON |
Clothing |
125.00 |
5/21/2013 |
CYNTHIA
MCKENZIE |
Education |
1,222.50 |
5/21/2013 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
533.40 |
5/21/2013 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
550.00 |
5/21/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
4,535.00 |
5/21/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,237.50 |
5/21/2013 |
DANIEL J
FRALEY |
Clothing |
100.00 |
5/21/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
825.00 |
5/21/2013 |
DANIELLE
GUNTER |
Hlth Dept Immu
Fees |
115.00 |
5/21/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
295.00 |
5/21/2013 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
400.00 |
5/21/2013 |
DAVID
BAYS |
Counsel
Fees-Courts |
650.00 |
5/21/2013 |
DAVID
ENGLE |
Clothing |
100.00 |
5/21/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
500.00 |
5/21/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
875.00 |
5/21/2013 |
DAVID
PEARSON, IV |
Counsel Fees-Juv |
200.00 |
5/21/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
1,265.00 |
5/21/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
500.00 |
5/21/2013 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
52.50 |
5/21/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
600.00 |
5/21/2013 |
DEAN
SWANDA |
Counsel Fees-Juv |
170.00 |
5/21/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
335.00 |
5/21/2013 |
Deborah E
Butler |
Travel |
20.00 |
5/21/2013 |
DEBORAH
TUTT |
Clothing |
100.00 |
5/21/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,008.64 |
5/21/2013 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,175.36 |
5/21/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
990.48 |
5/21/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
49.41 |
5/21/2013 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,520.73 |
5/21/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
283.33 |
5/21/2013 |
DERRICK G
BATTISTE |
Misc Payable |
58.50 |
5/21/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
123.20 |
5/21/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
191.43 |
5/21/2013 |
DIANA
STANLEY |
Clothing |
125.00 |
5/21/2013 |
DIGITAL
ALLY INC |
Equipment Maint |
310.00 |
5/21/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
615.52 |
5/21/2013 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
39,698.06 |
5/21/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
967.00 |
5/21/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Reporter's
Records |
64.22 |
5/21/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
5/21/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
722.72 |
5/21/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,084.08 |
5/21/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,806.80 |
5/21/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2,529.52 |
5/21/2013 |
DON GANDY |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
DON GANDY |
Counsel
Fees-Courts |
625.00 |
5/21/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
Donald R
Pierson II |
Education |
91.02 |
5/21/2013 |
DONNA
BURK |
Clothing |
100.00 |
5/21/2013 |
DONNIE
WILKERSON |
Witness Travel |
58.20 |
5/21/2013 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
37,588.00 |
5/21/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
108.00 |
5/21/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
133.00 |
5/21/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Professional
Service |
149.57 |
5/21/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
174.17 |
5/21/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
199.08 |
5/21/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
398.50 |
5/21/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
470.68 |
5/21/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
500.00 |
5/21/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
507.62 |
5/21/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
1,232.16 |
5/21/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Non-Track
Const/Bldg |
1,725.00 |
5/21/2013 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
7,500.00 |
5/21/2013 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
52,377.95 |
5/21/2013 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
250.00 |
5/21/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
175.00 |
5/21/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
14,983.98 |
5/21/2013 |
EADS
& ASSOCIATES |
Court Costs |
60.00 |
5/21/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
800.00 |
5/21/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
675.00 |
5/21/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
2,100.00 |
5/21/2013 |
EASTCHASE
MILL VALLEY LLC |
Utility
Assistance |
22.08 |
5/21/2013 |
EASTCHASE
MILL VALLEY LLC |
Rental
Assistance |
699.00 |
5/21/2013 |
EASTERN
LAB SERVICES |
Lab Supplies |
625.50 |
5/21/2013 |
ECONET.COM
INC |
Software
Maintenance |
2,758.80 |
5/21/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
450.00 |
5/21/2013 |
EIL
VENTURES ONE LLC |
Rental
Assistance |
701.00 |
5/21/2013 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
2,325.00 |
5/21/2013 |
ELIZABETH
ANNE CORTRIGHT |
Professional
Service |
450.00 |
5/21/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
600.00 |
5/21/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
EMPIRE
PAPER |
Supplies |
14.83 |
5/21/2013 |
EMPIRE
PAPER |
Custodian
Supplies |
3,369.60 |
5/21/2013 |
ENCON
SYSTEMS INC |
Supplies |
56.96 |
5/21/2013 |
ENCON
SYSTEMS INC |
Supplies |
57.23 |
5/21/2013 |
ENCON
SYSTEMS INC |
Supplies |
59.00 |
5/21/2013 |
ENCON
SYSTEMS INC |
Supplies |
74.75 |
5/21/2013 |
ENCON
SYSTEMS INC |
Supplies |
81.00 |
5/21/2013 |
ENCON
SYSTEMS INC |
Supplies |
161.96 |
5/21/2013 |
ENCON
SYSTEMS INC |
Supplies |
181.72 |
5/21/2013 |
ENCON
SYSTEMS INC |
Supplies |
184.67 |
5/21/2013 |
ENCON
SYSTEMS INC |
Supplies |
355.77 |
5/21/2013 |
ENCON
SYSTEMS INC |
Supplies |
452.00 |
5/21/2013 |
ENCON
SYSTEMS INC |
Supplies |
589.60 |
5/21/2013 |
ENCON
SYSTEMS INC |
Computer
Supplies |
775.26 |
5/21/2013 |
ENRIQUE
SIFUENTES |
Misc Payable |
50.00 |
5/21/2013 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
624.00 |
5/21/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
55.00 |
5/21/2013 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
2,700.00 |
5/21/2013 |
EVAN
OBERFELDER |
Misc Payable |
13.00 |
5/21/2013 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
5/21/2013 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
5/21/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
10.45 |
5/21/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
31.88 |
5/21/2013 |
EVCO
PARTNERS LP |
Supplies |
75.90 |
5/21/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
93.20 |
5/21/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
101.20 |
5/21/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
195.84 |
5/21/2013 |
EVCO
PARTNERS LP |
Supplies |
234.72 |
5/21/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
270.05 |
5/21/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
294.61 |
5/21/2013 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
315.12 |
5/21/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
372.80 |
5/21/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
559.39 |
5/21/2013 |
EVCO
PARTNERS LP |
Supplies |
1,252.80 |
5/21/2013 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
2,717.87 |
5/21/2013 |
EVERY DAY
LIFE RTC |
Residential
Servc |
4,147.50 |
5/21/2013 |
FARMERS
MARKET |
Food |
218.25 |
5/21/2013 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
81.25 |
5/21/2013 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
298.00 |
5/21/2013 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
733.50 |
5/21/2013 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
928.20 |
5/21/2013 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
2,147.20 |
5/21/2013 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
2,690.00 |
5/21/2013 |
FEDEX |
Postage |
31.64 |
5/21/2013 |
FEDEX |
Postage |
73.88 |
5/21/2013 |
FEDEX |
Postage |
312.00 |
5/21/2013 |
FEDEX |
Postage |
353.52 |
5/21/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
675.00 |
5/21/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,150.00 |
5/21/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
1,400.00 |
5/21/2013 |
FERTITTA
HOSPITALITY |
Education |
246.00 |
5/21/2013 |
FERTITTA
HOSPITALITY |
Travel |
250.12 |
5/21/2013 |
FERTITTA
HOSPITALITY |
Travel |
250.13 |
5/21/2013 |
FERTITTA
HOSPITALITY |
Travel |
500.25 |
5/21/2013 |
FERTITTA
HOSPITALITY |
Travel |
500.25 |
5/21/2013 |
FERTITTA
HOSPITALITY |
Travel |
500.25 |
5/21/2013 |
FERTITTA
HOSPITALITY |
Travel |
500.25 |
5/21/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
120.02 |
5/21/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
230.87 |
5/21/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
189.49 |
5/21/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
200.00 |
5/21/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
381.35 |
5/21/2013 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
220.00 |
5/21/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,672.65 |
5/21/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
76,997.95 |
5/21/2013 |
FLEETSCREEN
LTD |
Medical Supplies |
663.00 |
5/21/2013 |
FORENSIC
CONSULTANT SERVICES |
Professional
Service |
1,500.00 |
5/21/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
389.00 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.54 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
117.43 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
272.17 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
665.42 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
669.10 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
968.50 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,174.35 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,561.97 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,924.83 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,907.10 |
5/21/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,050.20 |
5/21/2013 |
FORT
WORTH WATER DEPT |
Utility
Assistance |
382.14 |
5/21/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
669.24 |
5/21/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
991.58 |
5/21/2013 |
FRANCES B
JANEZIC |
Professional
Service |
180.68 |
5/21/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
450.00 |
5/21/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
200.00 |
5/21/2013 |
FRONING
& ASSOCIATES |
Professional
Service |
722.72 |
5/21/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
38.50 |
5/21/2013 |
FT WORTH
LAUNDRY & DRY CLEAN |
Clothing |
89.00 |
5/21/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Assistance |
35.68 |
5/21/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
5/21/2013 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
2,727.80 |
5/21/2013 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
5,140.00 |
5/21/2013 |
G ALAN
STEELE |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
GALVESTON
COUNTY CONSTABLE |
Professional
Service |
70.00 |
5/21/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
52.50 |
5/21/2013 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
1,150.00 |
5/21/2013 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
36.67 |
5/21/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,150.00 |
5/21/2013 |
GES |
Building
Maintenance |
39.29 |
5/21/2013 |
GES |
Building
Maintenance |
124.00 |
5/21/2013 |
GES |
A/C Maint
Contract |
124.00 |
5/21/2013 |
GES |
A/C Maint
Contract |
124.00 |
5/21/2013 |
GES |
A/C Maint
Contract |
356.97 |
5/21/2013 |
GES |
Building
Maintenance |
552.42 |
5/21/2013 |
GES |
Kitchen
Maintenance |
641.61 |
5/21/2013 |
GES |
Building
Maintenance |
744.56 |
5/21/2013 |
GES |
A/C Maint
Contract |
3,285.93 |
5/21/2013 |
GILBERTO
TORREZ |
Investigative |
535.00 |
5/21/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,812.09 |
5/21/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
195.43 |
5/21/2013 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
524.94 |
5/21/2013 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
1,089.93 |
5/21/2013 |
GOLDSTONE
HOTELS LLC |
Travel |
90.39 |
5/21/2013 |
GOLDSTONE
HOTELS LLC |
Travel |
90.39 |
5/21/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
2,853.71 |
5/21/2013 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
7,781.50 |
5/21/2013 |
GOODRICH,
SCHECHTER & ASSOC LL |
State Right of
Way |
1,000.00 |
5/21/2013 |
GOODRICH,
SCHECHTER & ASSOC LL |
County Projects |
1,000.00 |
5/21/2013 |
GRANGER
GROUP INC |
Bonds |
71.00 |
5/21/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
70.46 |
5/21/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
93.28 |
5/21/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
213.00 |
5/21/2013 |
GREG GRAY |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
861.35 |
5/21/2013 |
GSBS
BATENHORST INC |
Professional
Service |
87,317.75 |
5/21/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
(134.74) |
5/21/2013 |
GST
PUBLIC SAFETY SUPPLY |
Safety/Tact
Supplies |
269.75 |
5/21/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,370.40 |
5/21/2013 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,766.00 |
5/21/2013 |
GULF
COAST TRADES CENTER |
Residential
Servc |
3,462.12 |
5/21/2013 |
GWEN
WOMACK |
Clothing |
196.59 |
5/21/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
9,939.17 |
5/21/2013 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
2,200.00 |
5/21/2013 |
HANSON
AGGREGATES CENTRAL INC |
Capital Outlay
Land |
2,569.80 |
5/21/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
7,159.43 |
5/21/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
137.50 |
5/21/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
518.75 |
5/21/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
125.00 |
5/21/2013 |
HARVEY C
MARTIN, MD |
Psych
Exam/Testimony |
3,300.00 |
5/21/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
5/21/2013 |
HAWK
SECURITY SERVICES |
Non-Track
Equipment |
452.76 |
5/21/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
758.48 |
5/21/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
1,228.80 |
5/21/2013 |
HAY GROUP
INC |
Professional
Service |
3,696.00 |
5/21/2013 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
367.28 |
5/21/2013 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
476.95 |
5/21/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,065.25 |
5/21/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,744.61 |
5/21/2013 |
HEATHER
CHAVEZ |
Clothing |
200.00 |
5/21/2013 |
HEIDELBERG
USA INC |
Graphics
Inventory |
1,260.25 |
5/21/2013 |
HENDRICKS
COUNTY SHERIFF |
Court Costs |
60.00 |
5/21/2013 |
HENRY
SCHEIN |
Medical Supplies |
93.43 |
5/21/2013 |
HOLLY
LYNN MCFARLAND |
Counsel
Fees-Courts |
250.00 |
5/21/2013 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
1,035.00 |
5/21/2013 |
HOOD
COUNTY DISTRICT CLERK |
Constable 4 Fees |
75.00 |
5/21/2013 |
HOUSTON
MARRIOTT WEST LOOP BY THE |
Education |
382.59 |
5/21/2013 |
Hung
Nguyen |
Education |
581.41 |
5/21/2013 |
HYATT
CORP |
Education |
360.00 |
5/21/2013 |
IBM
CORPORATION |
Software
Maintenance |
763.59 |
5/21/2013 |
IBM
CORPORATION |
Software
Maintenance |
5,012.00 |
5/21/2013 |
IBM
CORPORATION |
Capital Lease
Pymt |
9,457.39 |
5/21/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
92.50 |
5/21/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
861.00 |
5/21/2013 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Equipment Maint |
8,500.01 |
5/21/2013 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
850.00 |
5/21/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
240.00 |
5/21/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
667.92 |
5/21/2013 |
INX LLC |
Supplies |
278.61 |
5/21/2013 |
INX LLC |
Equipment Maint |
285.76 |
5/21/2013 |
INX LLC |
Non-Track
Equipment |
456.90 |
5/21/2013 |
IRINA
DAVIS |
Clothing |
100.00 |
5/21/2013 |
IRON
MOUNTAIN |
Rent |
1,533.80 |
5/21/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
Utility
Assistance |
32.00 |
5/21/2013 |
IRVING
HOLDINGS INC |
Transportation |
15.65 |
5/21/2013 |
J STEVEN
BUSH |
Litigation
Expense |
245.00 |
5/21/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
250.00 |
5/21/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
4,800.00 |
5/21/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
7,000.00 |
5/21/2013 |
JABBERCOMM
INC |
Supplies |
1,031.10 |
5/21/2013 |
JACK L
HINES JR |
Non-Track
Const/Bldg |
6,625.00 |
5/21/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
150.00 |
5/21/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
362.80 |
5/21/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
648.52 |
5/21/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
2,696.40 |
5/21/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
300.00 |
5/21/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,080.00 |
5/21/2013 |
JAMES
PUBLISHING CO |
Law Books |
97.94 |
5/21/2013 |
JAMES R
ROBBINS |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
JANA KAY
BRAVO |
Professional
Service |
180.68 |
5/21/2013 |
JANA KAY
BRAVO |
Professional
Service |
542.04 |
5/21/2013 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
379.56 |
5/21/2013 |
JANPAK |
Custodian
Supplies |
82.08 |
5/21/2013 |
JANPAK |
Custodian
Supplies |
233.95 |
5/21/2013 |
JANPAK |
Custodian
Supplies |
233.95 |
5/21/2013 |
JANPAK |
Custodian
Supplies |
269.30 |
5/21/2013 |
JANPAK |
Sheriff
Inventory |
449.60 |
5/21/2013 |
JANPAK |
Custodian
Supplies |
935.80 |
5/21/2013 |
JANPAK |
Custodian
Supplies |
1,403.70 |
5/21/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
800.00 |
5/21/2013 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
5/21/2013 |
JDB
TOWING LLC |
Wrecker Service |
125.00 |
5/21/2013 |
JDB
TOWING LLC |
Central Garage
Inv |
310.00 |
5/21/2013 |
JDB
TOWING LLC |
Wrecker Service |
325.00 |
5/21/2013 |
JD'S
TRUCKING LLC |
Rock and Gravel |
3,080.00 |
5/21/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
425.00 |
5/21/2013 |
Jennifer
A Fleming |
Education |
335.19 |
5/21/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
350.00 |
5/21/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
375.00 |
5/21/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
550.00 |
5/21/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
950.00 |
5/21/2013 |
JESSE H
EPPERSON III |
Parts and
Supplies |
80.16 |
5/21/2013 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
570.00 |
5/21/2013 |
JIM C
MINTER |
Counsel
Fees-Courts |
450.00 |
5/21/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
100.00 |
5/21/2013 |
JIM LANE |
Counsel
Fees-Courts |
375.00 |
5/21/2013 |
JMP
INTERESTS LTD |
Law Books |
138.00 |
5/21/2013 |
JMP
INTERESTS LTD |
Law Books |
177.00 |
5/21/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
JOE RIDER
PROPANE INC. |
Utility
Assistance |
245.00 |
5/21/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
2,675.00 |
5/21/2013 |
JOHN A
THORNTON |
Investigative |
130.35 |
5/21/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
650.00 |
5/21/2013 |
JOHN E
REID & ASSOCIATES INC |
Education |
840.00 |
5/21/2013 |
JOHN H
LADD |
Investigative |
347.04 |
5/21/2013 |
JOHN H
MADDUX |
County Projects |
900.00 |
5/21/2013 |
JOHN
HRUSECKY |
Restitution
Payable |
40.00 |
5/21/2013 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
JOHN W
HOCK COMPANY |
Field
Equip&Supplies |
2,325.00 |
5/21/2013 |
Jorge
Sanchez |
Travel |
308.40 |
5/21/2013 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
100.00 |
5/21/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
150.00 |
5/21/2013 |
JPMORGAN
CHASE BANK NA |
Postage |
31.82 |
5/21/2013 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
52.98 |
5/21/2013 |
JPMORGAN
CHASE BANK NA |
Supplies |
57.00 |
5/21/2013 |
JPMORGAN
CHASE BANK NA |
Supplies |
220.00 |
5/21/2013 |
JPMORGAN
CHASE BANK NA |
Education |
480.00 |
5/21/2013 |
JPMORGAN
CHASE BANK NA |
Equipment
Rentals |
537.95 |
5/21/2013 |
JPMORGAN
CHASE BANK NA |
Supplies |
5,047.41 |
5/21/2013 |
JPMORGAN
CHASE BANK NA |
Travel |
5,436.70 |
5/21/2013 |
JPMORGAN
CHASE BANK NA |
Capital Outlay -
Veh |
10,823.72 |
5/21/2013 |
JUDGE
CARLOS PALMER |
Witness Travel |
90.47 |
5/21/2013 |
JUDITH
BELL |
Education |
1,284.80 |
5/21/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
150.00 |
5/21/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
JULIE
JACOBSON |
Counsel Fees-Juv |
200.00 |
5/21/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub/Dep
L'lords |
787.50 |
5/21/2013 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
1,417.63 |
5/21/2013 |
JURIS
PUBLISHING INC |
Law Books |
35.00 |
5/21/2013 |
JURIS
PUBLISHING INC |
Law Books |
70.00 |
5/21/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
254.33 |
5/21/2013 |
K PLUS K
ASSOCIATES LLP |
Professional
Service |
1,278.00 |
5/21/2013 |
KAREN
LATHAM |
Clothing |
100.00 |
5/21/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
245.00 |
5/21/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
5/21/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
2,650.00 |
5/21/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
1,325.00 |
5/21/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
5/21/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
5/21/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
7,395.00 |
5/21/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
KHN
SOLUTIONS LLC |
Lab Supplies |
359.97 |
5/21/2013 |
KHN
SOLUTIONS LLC |
Lab Supplies |
409.97 |
5/21/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/21/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/21/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
50.00 |
5/21/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
KIM
CATALANO |
Counsel
Fees-Courts |
1,080.00 |
5/21/2013 |
KIM
HAMILTON |
Counsel
Fees-Courts |
500.00 |
5/21/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
512.50 |
5/21/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
700.00 |
5/21/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
900.00 |
5/21/2013 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
2,650.00 |
5/21/2013 |
KIMBERLY
TUGGLE |
Clothing |
100.00 |
5/21/2013 |
KIRBY
LESTER LLC |
Furn&Office
Eq (Mod) |
5,580.00 |
5/21/2013 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
365.00 |
5/21/2013 |
KNOWLES
PUBLISHING |
Law Books |
106.87 |
5/21/2013 |
KNOWLES
PUBLISHING |
Law Books |
190.96 |
5/21/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
0.92 |
5/21/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
29.88 |
5/21/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
67.00 |
5/21/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
122.59 |
5/21/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
279.00 |
5/21/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
671.00 |
5/21/2013 |
KROGER
#695 |
Expanded Nutri
Pgrm |
16.52 |
5/21/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
40.83 |
5/21/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
59.74 |
5/21/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
62.93 |
5/21/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
121.08 |
5/21/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
428.70 |
5/21/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
870.00 |
5/21/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,151.43 |
5/21/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
550.00 |
5/21/2013 |
Kyle
Gibson |
Education |
140.00 |
5/21/2013 |
LAHAINA
GROUP INC |
Telephone-Basic |
97.50 |
5/21/2013 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
175.00 |
5/21/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
LATEPH
ADENIJI |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
LATEPH
ADENIJI |
Counsel Fees-Juv |
200.00 |
5/21/2013 |
LAURA
MICHELE DELOTTO |
Counsel
Fees-Courts |
150.00 |
5/21/2013 |
LAURA
MICHELE DELOTTO |
Counsel Fees -
CPS |
150.00 |
5/21/2013 |
LAW
ENFORCEMENT TARGETS INC |
Range Supplies |
458.44 |
5/21/2013 |
LAW
ENFORCEMENT TARGETS INC |
Range Supplies |
853.78 |
5/21/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
300.00 |
5/21/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
5,700.00 |
5/21/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees-Juv |
200.00 |
5/21/2013 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
LAW
OFFICE OF CASSANDRA R ENGEL PLL |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
275.00 |
5/21/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
275.00 |
5/21/2013 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
425.00 |
5/21/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
LAW
OFFICE OF JULIA A MCENTIRE PLLC |
Counsel
Fees-Courts |
450.00 |
5/21/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees-Juv |
100.00 |
5/21/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
150.00 |
5/21/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
587.50 |
5/21/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
750.00 |
5/21/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,070.00 |
5/21/2013 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
825.00 |
5/21/2013 |
LEIGH ANN
WIGGINS |
Clothing |
79.08 |
5/21/2013 |
LENA POPE
HOME INC |
Professional
Service |
2,688.00 |
5/21/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
500.00 |
5/21/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
2,200.00 |
5/21/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
250.00 |
5/21/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
500.00 |
5/21/2013 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
700.00 |
5/21/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
5/21/2013 |
LEXISNEXIS |
Subscriptions |
27.00 |
5/21/2013 |
LEXISNEXIS |
On-Line Service |
27.00 |
5/21/2013 |
LEXISNEXIS |
On-Line Service |
46.00 |
5/21/2013 |
LEXISNEXIS |
Law Books |
230.00 |
5/21/2013 |
LEXISNEXIS |
On-Line Service |
293.00 |
5/21/2013 |
LEXISNEXIS |
On-Line Service |
1,211.44 |
5/21/2013 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
5/21/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
461.49 |
5/21/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,060.80 |
5/21/2013 |
LINDA
BROWN |
Clothing |
125.00 |
5/21/2013 |
LINDA
WESTER AND |
Clothing |
26.50 |
5/21/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
915.00 |
5/21/2013 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
1,630.00 |
5/21/2013 |
LISA
MORTON |
Reporter's
Records |
400.00 |
5/21/2013 |
LITHO
SUPPLY AND SERVICE CO INC |
Equipment Maint |
377.08 |
5/21/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
2.00 |
5/21/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
2.00 |
5/21/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
14.00 |
5/21/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
40.30 |
5/21/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
49.75 |
5/21/2013 |
LOCK
TIGHT SECURITY INC |
Supplies |
55.75 |
5/21/2013 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
124.75 |
5/21/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
138.75 |
5/21/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
223.90 |
5/21/2013 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
414.50 |
5/21/2013 |
LOUIS
FLORES |
Clothing |
125.00 |
5/21/2013 |
LOWE'S |
Parts and
Supplies |
17.83 |
5/21/2013 |
LOWE'S |
Building
Maintenance |
61.00 |
5/21/2013 |
LOWE'S |
Educational
Material |
106.15 |
5/21/2013 |
LOWE'S |
Kitchen
Maintenance |
280.35 |
5/21/2013 |
LOWE'S |
Lab Supplies |
522.55 |
5/21/2013 |
LUANN M
GILL |
Professional
Service |
542.04 |
5/21/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
335.00 |
5/21/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
700.00 |
5/21/2013 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
250.00 |
5/21/2013 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
250.00 |
5/21/2013 |
LYNN
TAYLOR |
Clothing |
200.00 |
5/21/2013 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
200.00 |
5/21/2013 |
M S AIR
INC |
Building
Maintenance |
125.00 |
5/21/2013 |
M S AIR
INC |
Building
Maintenance |
260.00 |
5/21/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
500.00 |
5/21/2013 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
490.00 |
5/21/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
130.00 |
5/21/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
195.00 |
5/21/2013 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
520.00 |
5/21/2013 |
MARGARET
TATUM |
Clothing |
125.00 |
5/21/2013 |
MARKETLAB
INC |
Lab Supplies |
296.91 |
5/21/2013 |
MARLENE
ROSE |
Clothing |
103.88 |
5/21/2013 |
MARTEK
SUPPLY SOURCE |
Supplies |
155.70 |
5/21/2013 |
MARVENA
GOSS |
Clothing |
100.00 |
5/21/2013 |
MARY B
THORNTON |
Cnsl Fees-Crim
Appls |
9,531.25 |
5/21/2013 |
MARY J
YOUNG |
Counsel Fees-Juv |
100.00 |
5/21/2013 |
MARY L
CHAISSON |
County Projects |
900.00 |
5/21/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
400.00 |
5/21/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
119.80 |
5/21/2013 |
MATT
CLOPTON |
Witness Travel |
140.12 |
5/21/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
10,284.60 |
5/21/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
200.00 |
5/21/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
2,847.88 |
5/21/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
3,339.30 |
5/21/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
5,099.25 |
5/21/2013 |
MEDIA
TECHNOLOGY GROUP |
Non-Track
Equipment |
10,353.78 |
5/21/2013 |
MEDIA
TECHNOLOGY GROUP |
Capital
Outlay-Furni |
10,894.00 |
5/21/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
32.00 |
5/21/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
390.00 |
5/21/2013 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
5/21/2013 |
MEDTECH
FORENSICS INC |
Supplies |
536.25 |
5/21/2013 |
MENTAL
HEALTH MENTAL RETARDATION |
Detox Divert |
1,600.00 |
5/21/2013 |
MENTAL
HEALTH MENTAL RETARDATION |
Detox Divert |
2,800.00 |
5/21/2013 |
MERIT
COURT REPORTERS LLC |
Professional
Service |
361.36 |
5/21/2013 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
2,200.00 |
5/21/2013 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
5/21/2013 |
METRO
FLOOR MACHINES INC |
Equipment Maint |
2,020.59 |
5/21/2013 |
MHN
SERVICES |
Employee Assist
Prog |
804.72 |
5/21/2013 |
MHN
SERVICES |
Employee Assist
Prog |
937.08 |
5/21/2013 |
MHN
SERVICES |
Employee Assist
Prog |
11,980.26 |
5/21/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
400.00 |
5/21/2013 |
MICHAEL
BERGER |
Cnsl Fees-Crim
Appls |
3,217.50 |
5/21/2013 |
MICHAEL
KEVIN DAVIS |
Parts and
Supplies |
43.50 |
5/21/2013 |
MICHAEL
KEVIN DAVIS |
Parts and
Supplies |
406.00 |
5/21/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
MICHELLE
HEARD |
Clothing |
222.39 |
5/21/2013 |
MID
AMERICA METALS |
Building
Maintenance |
550.00 |
5/21/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
282.50 |
5/21/2013 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
109.08 |
5/21/2013 |
MONICA
OLSON |
Counseling
Services |
1,850.00 |
5/21/2013 |
MOODY
GARDENS INC |
Education |
348.45 |
5/21/2013 |
MOORE
MEDICAL LLC |
Sheriff
Inventory |
3,936.00 |
5/21/2013 |
Mr Brad L
Carpenter |
Travel |
143.19 |
5/21/2013 |
Mr David
C Hagerman |
Supplies |
24.99 |
5/21/2013 |
Mr Gerald
F Murray |
Travel |
156.05 |
5/21/2013 |
Mr Jason
W Peters |
Education |
406.92 |
5/21/2013 |
Mr Joe
Shannon |
Education |
635.00 |
5/21/2013 |
Mr John J
Nicholson |
Education |
245.31 |
5/21/2013 |
Mr John M
Arter |
Education |
258.24 |
5/21/2013 |
Mr Mark C
Mendez |
Travel |
522.75 |
5/21/2013 |
Mr
Michael J Warren |
Supplies |
5.00 |
5/21/2013 |
Mr Ricky
W Camp |
Education |
140.00 |
5/21/2013 |
Mr Roy C
Brooks |
Education |
348.00 |
5/21/2013 |
Mr
Stephen C Maxwell |
Education |
268.68 |
5/21/2013 |
Ms Alma V
Lara |
Travel |
10.00 |
5/21/2013 |
Ms Alma V
Lara |
Mileage
Allowance |
45.20 |
5/21/2013 |
Ms Betty
J Davis |
Travel |
387.49 |
5/21/2013 |
Ms
Beverly D Wanza |
Education |
108.00 |
5/21/2013 |
Ms
Cynthia W Farmer |
Volunteer
Program |
91.98 |
5/21/2013 |
Ms Debbie
M Spoonts |
Transportation |
31.06 |
5/21/2013 |
Ms Julie
Kay Hillhouse |
Education |
206.28 |
5/21/2013 |
Ms Kim J
Huskey |
Education |
108.00 |
5/21/2013 |
Ms Margie
S Drake |
Prepaid - Travel |
(164.20) |
5/21/2013 |
Ms Margie
S Drake |
Travel |
387.77 |
5/21/2013 |
Ms
Phyllis J Jack |
Education |
25.00 |
5/21/2013 |
Ms Redina
K Crowell |
Education |
258.24 |
5/21/2013 |
Ms Susan
E Black |
Education |
220.55 |
5/21/2013 |
NANCY
GORDON |
Counsel Fees -
CPS |
200.00 |
5/21/2013 |
Nancy L
Berger |
Education |
745.30 |
5/21/2013 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
300.00 |
5/21/2013 |
NARDIS
INC |
Safety/Tact
Supplies |
8,002.50 |
5/21/2013 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
588.23 |
5/21/2013 |
NATIONAL
PROCUREMENT INSTITUTE INC |
Dues |
230.00 |
5/21/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
575.00 |
5/21/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
775.00 |
5/21/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
625.00 |
5/21/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
42.00 |
5/21/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
322.00 |
5/21/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
435.95 |
5/21/2013 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
4,147.50 |
5/21/2013 |
NEW
SOLUTIONS COUNSELING PLLC |
Psych
Exam/Testimony |
1,050.00 |
5/21/2013 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
138.25 |
5/21/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
86,894.00 |
5/21/2013 |
NMS LABS |
Professional
Service |
1,207.00 |
5/21/2013 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
467.08 |
5/21/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
6.78 |
5/21/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.60 |
5/21/2013 |
OAK FARMS
SCHEPPS |
Food |
333.30 |
5/21/2013 |
OCEAN
SYSTEMS |
Computer
Supplies |
1,905.00 |
5/21/2013 |
OHIO
TRAVEL BAG |
Bedding and
Clothing |
55.90 |
5/21/2013 |
OIL PRICE
INFORMATION SERVICE LLC |
Subscriptions |
357.00 |
5/21/2013 |
OLMSTED-KIRK
PAPER CO |
Capital
Outlay-Furni |
492.24 |
5/21/2013 |
OLMSTED-KIRK
PAPER CO |
Capital Outlay
Low V |
2,537.98 |
5/21/2013 |
ORCHID
EVENT SOLUTIONS |
Education |
979.63 |
5/21/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
71.64 |
5/21/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
98.33 |
5/21/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
99.98 |
5/21/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
110.97 |
5/21/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
5/21/2013 |
OZARKA
DRINKING WATER |
Supplies |
5.88 |
5/21/2013 |
OZARKA
DRINKING WATER |
Supplies |
9.98 |
5/21/2013 |
OZARKA
DRINKING WATER |
Supplies |
10.87 |
5/21/2013 |
OZARKA
DRINKING WATER |
Food |
12.22 |
5/21/2013 |
OZARKA
DRINKING WATER |
Health Promo
Pgrm |
105.09 |
5/21/2013 |
OZARKA
DRINKING WATER |
Food |
338.42 |
5/21/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
5/21/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
5/21/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
5/21/2013 |
PACIFICARE
OF TEXAS |
HMO Premiums |
240,430.28 |
5/21/2013 |
PAMELA
POSEY |
Education |
50.00 |
5/21/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
235.50 |
5/21/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
1,861.08 |
5/21/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
2,595.00 |
5/21/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
180.00 |
5/21/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
620.00 |
5/21/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
650.00 |
5/21/2013 |
PATTI
RICHARDS |
Reporter's
Records |
652.00 |
5/21/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
65.00 |
5/21/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
425.00 |
5/21/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
520.00 |
5/21/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
PAUL W
SMITH |
Misc Payable |
720.00 |
5/21/2013 |
PAULA K
GREEN |
Investigative |
492.89 |
5/21/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
300.00 |
5/21/2013 |
PEGGY
MOORE |
Transportation |
100.00 |
5/21/2013 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
641.00 |
5/21/2013 |
PERDUE,BRANDON,FIELDER,COLLINS |
Education |
150.00 |
5/21/2013 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
1,248.50 |
5/21/2013 |
PHILLIP
S BARKER |
Travel |
151.20 |
5/21/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
82.50 |
5/21/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
1,870.00 |
5/21/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
350.00 |
5/21/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
475.00 |
5/21/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
525.00 |
5/21/2013 |
PITNEY
BOWES INC |
Non-Track
Equipment |
308.00 |
5/21/2013 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,566.00 |
5/21/2013 |
POWDERTEK
INC |
Building
Maintenance |
300.00 |
5/21/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
132.48 |
5/21/2013 |
PRAETORIAN
OPERATING INC |
Supplies |
40.83 |
5/21/2013 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
3,187.50 |
5/21/2013 |
PRINTER
CONNECTION INC |
Equipment Maint |
1,820.00 |
5/21/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
13.00 |
5/21/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
30.00 |
5/21/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
73.92 |
5/21/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
78.13 |
5/21/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
90.73 |
5/21/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
140.40 |
5/21/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
149.28 |
5/21/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
161.00 |
5/21/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
242.00 |
5/21/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
361.00 |
5/21/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
525.00 |
5/21/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
5/21/2013 |
PROPATH
SERVICES LLP |
Professional
Service |
750.00 |
5/21/2013 |
PROSERV
CRANE & EQUIPMENT INC |
Building
Maintenance |
340.00 |
5/21/2013 |
PRUDENTIAL
INSURANCE COMP OF AMERIC |
L T Health Care |
7,223.90 |
5/21/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
13,300.80 |
5/21/2013 |
PYLES
WHATLEY CORPORATION |
County Projects |
6,450.00 |
5/21/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
14.00 |
5/21/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
44.00 |
5/21/2013 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
104.23 |
5/21/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
148.57 |
5/21/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
231.50 |
5/21/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
258.74 |
5/21/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
682.00 |
5/21/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
6,760.50 |
5/21/2013 |
QUILL
CORPORATION |
Supplies |
45.13 |
5/21/2013 |
QUILL
CORPORATION |
Supplies |
120.00 |
5/21/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
125.00 |
5/21/2013 |
RAMESH
SADARANGANI |
Restitution
Payable |
304.00 |
5/21/2013 |
RANDI
LYNN HARTIN |
Counsel
Fees-Courts |
225.00 |
5/21/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
225.00 |
5/21/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
550.00 |
5/21/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
200.00 |
5/21/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
175.00 |
5/21/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
700.00 |
5/21/2013 |
RAY HALL
JR |
Cnsl Fees-Juv
Det&Tr |
1,000.00 |
5/21/2013 |
RDO
EQUIPMENT CO |
Supplies |
5.00 |
5/21/2013 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
116.29 |
5/21/2013 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
168.39 |
5/21/2013 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
1,101.46 |
5/21/2013 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
2,367.39 |
5/21/2013 |
RECEPT
PHARMACY 33 |
Medical Supplies |
226.50 |
5/21/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
112.87 |
5/21/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
960.00 |
5/21/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,537.13 |
5/21/2013 |
RECOVERY
RESOURCE COUNCIL |
Counseling
Services |
300.00 |
5/21/2013 |
RED DOG
STUDIOS |
Clothing |
52.44 |
5/21/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
459.25 |
5/21/2013 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
964.75 |
5/21/2013 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
610.55 |
5/21/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
920.00 |
5/21/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
103.43 |
5/21/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
176.07 |
5/21/2013 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
1,689.00 |
5/21/2013 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
2,060.96 |
5/21/2013 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
67,591.00 |
5/21/2013 |
REXEL |
Building
Maintenance |
369.34 |
5/21/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
187.81 |
5/21/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
62,752.76 |
5/21/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
5/21/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
900.00 |
5/21/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
450.00 |
5/21/2013 |
RICHARD
HALE |
Clothing |
325.00 |
5/21/2013 |
RICOH USA
INC |
Equipment
Rentals |
369.45 |
5/21/2013 |
Rita R
Wester |
Meeting Expenses |
21.57 |
5/21/2013 |
RITE OF
PASSAGE |
Residential
Servc |
12,442.50 |
5/21/2013 |
ROBERT A
WARREN |
Misc Payable |
82.50 |
5/21/2013 |
ROBERT P
BOGENBERGER |
Tuition C/room
Train |
1,750.00 |
5/21/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
137.50 |
5/21/2013 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,660.00 |
5/21/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
425.00 |
5/21/2013 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
2,842.20 |
5/21/2013 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
200.00 |
5/21/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
450.00 |
5/21/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
550.00 |
5/21/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,440.00 |
5/21/2013 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
2,921.09 |
5/21/2013 |
RUSSELL
FEED INC |
Canine Expense |
56.48 |
5/21/2013 |
RUSSELL
FEED INC |
Canine Expense |
65.88 |
5/21/2013 |
RUSSELL
FEED INC |
Estray Livestock |
480.57 |
5/21/2013 |
S A T
TRUCKING INC |
Rock and Gravel |
9,171.68 |
5/21/2013 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
11,702.04 |
5/21/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,103.00 |
5/21/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,125.65 |
5/21/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,451.70 |
5/21/2013 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
377.50 |
5/21/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
765.00 |
5/21/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
475.00 |
5/21/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,560.85 |
5/21/2013 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
5/21/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
5/21/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
550.00 |
5/21/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,130.00 |
5/21/2013 |
SATYAJEET
LAHIRI |
Psych
Exam/Testimony |
1,040.00 |
5/21/2013 |
SCHOOL
HEALTH CORPORATION |
Safety/Tact
Supplies |
2,576.34 |
5/21/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
800.00 |
5/21/2013 |
Scott P
Grazer |
Education |
100.00 |
5/21/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
150.00 |
5/21/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,200.00 |
5/21/2013 |
SEDALCO
INC |
Professional
Service |
168,979.35 |
5/21/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
101.62 |
5/21/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
300.00 |
5/21/2013 |
SHANNON
DEE MILLER |
Counsel
Fees-Courts |
310.00 |
5/21/2013 |
SHANNON
DEE MILLER |
Counsel
Fees-Courts |
310.00 |
5/21/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
180.68 |
5/21/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
230.00 |
5/21/2013 |
Sheena A
Hargrove |
Travel |
60.00 |
5/21/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
1,000.00 |
5/21/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
92.00 |
5/21/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
1,448.00 |
5/21/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
SIG SAUER
INC |
Education |
395.00 |
5/21/2013 |
SIG SAUER
INC |
Education |
395.00 |
5/21/2013 |
SIGNS
MANUFACTURING CORPORATION |
County Projects |
150.00 |
5/21/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
565.44 |
5/21/2013 |
SOUTHEASTERN
EMERGENCY EQUIPMENT IN |
Lab Supplies |
654.30 |
5/21/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
69.50 |
5/21/2013 |
SOUTHWEST
KEY PROGRAMS INC |
Residential
Servc |
1,935.50 |
5/21/2013 |
STACY
ALFORD |
Counsel Fees-Juv |
200.00 |
5/21/2013 |
STANDARD
UTILITY CONSTRUCTION INC |
Professional
Service |
504.00 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
(11.50) |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.49 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.14 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.76 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.85 |
5/21/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
21.67 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
22.66 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
25.60 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
26.02 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
26.77 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.50 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.57 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
28.88 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
29.16 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
29.18 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
30.70 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
31.52 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.85 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
37.77 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
39.24 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
42.78 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
44.91 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
48.30 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
48.92 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
52.72 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
53.09 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
53.99 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
54.00 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
54.30 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
56.40 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
61.37 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
64.07 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
64.80 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
64.97 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
66.12 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
66.72 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
66.89 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
71.04 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
75.83 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
78.36 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
79.88 |
5/21/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
79.99 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
80.50 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
82.18 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
84.86 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
87.59 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
89.80 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
89.99 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
90.00 |
5/21/2013 |
STAPLES
ADVANTAGE |
Educational
Material |
91.50 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
95.00 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
97.49 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
98.22 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
105.09 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
105.57 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
107.83 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
108.55 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
120.42 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
129.00 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
130.41 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
136.46 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
144.96 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
151.50 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
153.50 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
167.94 |
5/21/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
172.37 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
189.98 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
191.64 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
206.46 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
207.36 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
212.52 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
253.03 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
261.36 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
282.58 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
285.32 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
309.11 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
345.95 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
366.10 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
373.68 |
5/21/2013 |
STAPLES
ADVANTAGE |
Equipment |
479.98 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
508.54 |
5/21/2013 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
510.13 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
685.18 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,130.30 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,162.60 |
5/21/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,262.00 |
5/21/2013 |
STAR TEX
POWER |
Utility
Assistance |
123.16 |
5/21/2013 |
STATE BAR
OF TEXAS |
Education |
545.00 |
5/21/2013 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
358.10 |
5/21/2013 |
STEPHANIE
BENTON |
Clothing |
246.52 |
5/21/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,200.00 |
5/21/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
325.00 |
5/21/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
250.00 |
5/21/2013 |
Stephen L
Wetzel |
Education |
65.60 |
5/21/2013 |
Stephen R
Turner |
Travel |
100.92 |
5/21/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
356.25 |
5/21/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
375.00 |
5/21/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
800.00 |
5/21/2013 |
STEVEN C
SKELTON |
Computer
Maintenance |
695.00 |
5/21/2013 |
STONETOWN
FOREST ACRES LLC |
Utility
Assistance |
23.80 |
5/21/2013 |
STREAM
ENERGY |
Utility
Assistance |
844.98 |
5/21/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
139.68 |
5/21/2013 |
SUE AND
DAVID WATKINS |
Education |
139.00 |
5/21/2013 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
142.76 |
5/21/2013 |
SUNSET
POINT APARTMENTS |
Restitution
Payable |
119.00 |
5/21/2013 |
Susan M
Cox |
Education |
3,093.00 |
5/21/2013 |
SUSANNAH
TOUZEL |
Counsel
Fees-Courts |
1,050.00 |
5/21/2013 |
SWVP NEW
ORLEANS LLC |
Education |
531.45 |
5/21/2013 |
SWVP NEW
ORLEANS LLC |
Education |
531.45 |
5/21/2013 |
SWVP NEW
ORLEANS LLC |
Education |
531.45 |
5/21/2013 |
SYMBOL
ARTS LLC |
Safety/Tact
Supplies |
1,750.00 |
5/21/2013 |
TABB
TEXTILE CO INC |
Bedding and
Clothing |
3,535.00 |
5/21/2013 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
168,031.35 |
5/21/2013 |
TALX
CORPORATION |
Subscriptions |
300.00 |
5/21/2013 |
TANISHA
EDWARDS |
Clothing |
46.06 |
5/21/2013 |
TARGET
BANK |
Custodian
Supplies |
34.16 |
5/21/2013 |
TARGET
BANK |
Food |
87.80 |
5/21/2013 |
TARGET
BANK |
Supplies |
97.06 |
5/21/2013 |
TARGET
BANK |
Clothing |
150.00 |
5/21/2013 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
855.03 |
5/21/2013 |
TARRANT
COUNTY |
Professional
Service |
1,889.00 |
5/21/2013 |
TARRANT
COUNTY BAR FOUNDATION |
County Projects |
50.00 |
5/21/2013 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
5/21/2013 |
TARRANT
COUNTY CLERK |
County Projects |
148,645.00 |
5/21/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
150.00 |
5/21/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
320.00 |
5/21/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
15,533.38 |
5/21/2013 |
TATANISHA
BENJAMIN |
Clothing |
225.00 |
5/21/2013 |
TEKSYSTEMS
INC |
Non-Track
Equipment |
39,997.86 |
5/21/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
50.39 |
5/21/2013 |
TERESEA
ADCOCK |
Professional
Service |
180.68 |
5/21/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
TESCAN
USA INC |
Lab Equip
Mainten |
9,903.00 |
5/21/2013 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
5/21/2013 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
5/21/2013 |
TEXAS
ASSOCIATION FOR INFANT MENTAL |
Education |
35.00 |
5/21/2013 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
70.00 |
5/21/2013 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Professional
Service |
57.00 |
5/21/2013 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
170.00 |
5/21/2013 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
445.41 |
5/21/2013 |
TEXAS
INTERPRETING SERVICES LLC |
Professional
Service |
90.00 |
5/21/2013 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
5/21/2013 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
125.00 |
5/21/2013 |
TEXAS
POLICE CHIEFS ASSOCIATION |
Supplies |
2,085.00 |
5/21/2013 |
TEXAS
TOLLWAYS |
Travel |
16.11 |
5/21/2013 |
TEXAS
TOLLWAYS |
Travel |
19.48 |
5/21/2013 |
THE
BARGAIN SOURCE |
Kitchen
Maintenance |
1,258.60 |
5/21/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
400.00 |
5/21/2013 |
THE
BURRELL GROUP |
County Projects |
818.00 |
5/21/2013 |
THE
BURRELL GROUP |
County Projects |
839.00 |
5/21/2013 |
THE
BURRELL GROUP |
Professional
Service |
1,959.00 |
5/21/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
500.00 |
5/21/2013 |
THE GLEN
MILLS SCHOOL |
Residential
Servc |
20,356.50 |
5/21/2013 |
THE GREEN
CHEMICAL STORE INC |
Custodian
Supplies |
252.00 |
5/21/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
38.00 |
5/21/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,100.00 |
5/21/2013 |
THE HILL
COMPANY |
Equipment
Rentals |
1,500.00 |
5/21/2013 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
50.00 |
5/21/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
25.00 |
5/21/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
3,302.50 |
5/21/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
750.00 |
5/21/2013 |
THE
MULHOLLAND CO |
Supplies |
5.75 |
5/21/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
5/21/2013 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
5/21/2013 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
5/21/2013 |
THE
MULHOLLAND CO |
Supplies |
31.00 |
5/21/2013 |
THE
MULHOLLAND CO |
Supplies |
48.00 |
5/21/2013 |
THE
MULHOLLAND CO |
Supplies |
182.00 |
5/21/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
370.15 |
5/21/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,943.16 |
5/21/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
240.00 |
5/21/2013 |
THE TREE
HOUSE INC |
Supplies |
39.08 |
5/21/2013 |
THE TREE
HOUSE INC |
Supplies |
107.60 |
5/21/2013 |
THE TREE
HOUSE INC |
Supplies |
116.90 |
5/21/2013 |
THE TREE
HOUSE INC |
Supplies |
125.68 |
5/21/2013 |
THE TREE
HOUSE INC |
Computer
Supplies |
229.88 |
5/21/2013 |
THE TREE
HOUSE INC |
Supplies |
251.36 |
5/21/2013 |
THE TREE
HOUSE INC |
Supplies |
269.00 |
5/21/2013 |
THE TREE
HOUSE INC |
Supplies |
269.00 |
5/21/2013 |
THE TREE
HOUSE INC |
Supplies |
275.40 |
5/21/2013 |
THE TREE
HOUSE INC |
Supplies |
322.80 |
5/21/2013 |
THE TREE
HOUSE INC |
Supplies |
368.88 |
5/21/2013 |
THE TREE
HOUSE INC |
Supplies |
430.40 |
5/21/2013 |
THE TREE
HOUSE INC |
Supplies |
608.00 |
5/21/2013 |
THE TREE
HOUSE INC |
Supplies |
645.60 |
5/21/2013 |
THE TREE
HOUSE INC |
Supplies |
937.60 |
5/21/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,175.00 |
5/21/2013 |
THERESSA
NEWLIN |
Clothing |
121.92 |
5/21/2013 |
THOMAS
AND MARYLUZ WHITE |
Clothing |
289.41 |
5/21/2013 |
THOMSON
REUTERS (TAX & ACCTG) INC |
Law Books |
892.50 |
5/21/2013 |
THOMSON
REUTERS TAX & ACCOUNTING |
Law Books |
236.00 |
5/21/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
803.81 |
5/21/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
1,240.66 |
5/21/2013 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
15,596.89 |
5/21/2013 |
Tiffany N
Smith |
Education |
33.50 |
5/21/2013 |
TIM MOORE |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
TIM MOORE |
Counsel
Fees-Courts |
200.00 |
5/21/2013 |
TIM MOORE |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
425.26 |
5/21/2013 |
TOSHIBA
BUSINESS SOLUTIONS |
Equipment Maint |
253.20 |
5/21/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
5/21/2013 |
TRANSYSTEMS
REAL ESTATE CONSULTING |
State Right of
Way |
2,900.00 |
5/21/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
250.00 |
5/21/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
TREY
LOFTIN |
Counsel
Fees-Courts |
150.00 |
5/21/2013 |
TREY
LOFTIN |
Counsel
Fees-Courts |
500.00 |
5/21/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
99.00 |
5/21/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
5/21/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
5/21/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
883.00 |
5/21/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
2,341.12 |
5/21/2013 |
TXU
ENERGY |
Electricity |
127.41 |
5/21/2013 |
TXU
ENERGY |
Utility
Assistance |
1,070.51 |
5/21/2013 |
TYLER
BACK |
Restitution
Payable |
100.00 |
5/21/2013 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,064.92 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,444.40 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,792.84 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,129.84 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,129.84 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,135.20 |
5/21/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,144.41 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,182.30 |
5/21/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,234.45 |
5/21/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
2,241.12 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,030.10 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
3,092.90 |
5/21/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,068.70 |
5/21/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,402.20 |
5/21/2013 |
UBM
ENTERPRISE INC |
Contract Labor |
4,695.68 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,200.80 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
7,400.52 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
9,762.89 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
18,584.88 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
19,246.07 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
23,138.42 |
5/21/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
25,072.80 |
5/21/2013 |
ULINE INC |
Lab Supplies |
93.26 |
5/21/2013 |
ULINE INC |
Bedding and
Clothing |
250.97 |
5/21/2013 |
UNION
GOSPEL MISSION |
Rental
Assistance |
266.00 |
5/21/2013 |
UNIPAK
CORP |
Sheriff
Inventory |
1,843.20 |
5/21/2013 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
15,968.72 |
5/21/2013 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
204,154.84 |
5/21/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
240.00 |
5/21/2013 |
UNITED
REFRIGERATION |
A/C Maint
Contract |
419.26 |
5/21/2013 |
UNITED
RENTALS (NORTH AMERICA) INC |
Capital Outlay
Low V |
4,580.95 |
5/21/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security
Contract |
535.92 |
5/21/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security
Contract |
802.58 |
5/21/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
8.76 |
5/21/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
10.19 |
5/21/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
43.82 |
5/21/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
272.63 |
5/21/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
580.18 |
5/21/2013 |
UNIVERSITY
BUILDING SPECIALITIES |
Supplies |
600.00 |
5/21/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
90.10 |
5/21/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
195.51 |
5/21/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
258.22 |
5/21/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
1,055.00 |
5/21/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
5/21/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
44.00 |
5/21/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
79.90 |
5/21/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
381.50 |
5/21/2013 |
VALERIE
ALLEN |
Reporter's
Records |
795.80 |
5/21/2013 |
VALERIE
ALLEN |
Reporter's
Records |
1,088.00 |
5/21/2013 |
VANESSA M
JORDAN |
Counsel
Fees-Courts |
750.00 |
5/21/2013 |
VAUGHN
BAILEY |
Cnsl Fees-Juv
Det&Tr |
100.00 |
5/21/2013 |
VERNON
LIBRARY SUPPLIES INC |
Supplies |
121.29 |
5/21/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,100.00 |
5/21/2013 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
200.00 |
5/21/2013 |
VOLUNTEERS
OF AMERICA TEXAS |
Supplies |
330.00 |
5/21/2013 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensiv
Residential |
2,376.00 |
5/21/2013 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Servc |
3,629.70 |
5/21/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
427.24 |
5/21/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
542.43 |
5/21/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
(87,005.00) |
5/21/2013 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
1,868,180.00 |
5/21/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
5/21/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
1,135.00 |
5/21/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
52.80 |
5/21/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
5/21/2013 |
WE
DELIVER LEGAL SERVICES LLC |
Court Costs |
60.00 |
5/21/2013 |
WEBER
SCIENTIFIC |
Lab Supplies |
320.16 |
5/21/2013 |
WENDY
HACKLER |
Counsel
Fees-Courts |
350.00 |
5/21/2013 |
WEST
GROUP |
On-Line Service |
9,174.00 |
5/21/2013 |
WESTDALE
ASSET MANAGEMENT |
Utility
Assistance |
44.64 |
5/21/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
5/21/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
5/21/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.00 |
5/21/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
5/21/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
5/21/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
5/21/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
5/21/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
5/21/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
5/21/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
318.00 |
5/21/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
530.00 |
5/21/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,120.00 |
5/21/2013 |
WESTIN
PASADENA |
Education |
1,145.15 |
5/21/2013 |
WILLBANKS
METALS INC |
Building
Maintenance |
2,017.60 |
5/21/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
362.50 |
5/21/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
600.00 |
5/21/2013 |
WILLOW
BEND CENTER |
Clothing |
125.00 |
5/21/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
5/21/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
5/21/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
5/21/2013 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Counseling
Services |
200.00 |
5/21/2013 |
WOODWARD
YOUTH CORPORATION |
Residential
Servc |
8,295.00 |
5/21/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
48.72 |
5/21/2013 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
85.20 |
5/21/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
150.90 |
5/21/2013 |
XPEDX -
DFW DIVISION |
Sheriff
Inventory |
482.24 |
5/21/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
280.00 |
5/21/2013 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,634.00 |
5/21/2013 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
6,282.04 |
5/21/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
InterCounty Svcs
Juv |
16,625.00 |
5/21/2013 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
72.08 |
5/21/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - May 21, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
4M Youth
Services Inc |
Medical Supplies |
4.00 |
5/21/2013 |
ACH Child
And Family Services |
Professional
Service |
2,138.00 |
5/21/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
(215.00) |
5/21/2013 |
Big
Country Supply |
Non-Track
Equipment |
7,705.95 |
5/21/2013 |
C L E A T |
Union Dues |
45.00 |
5/21/2013 |
Carolina
Imaging Computer |
Supplies |
113.12 |
5/21/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
(11.22) |
5/21/2013 |
CTJ
Maintenance Inc |
Contract Labor |
2,207.98 |
5/21/2013 |
Defender
Supply LLC |
Vehicle
Maintenance |
293.00 |
5/21/2013 |
Delta
Dental |
Dental Claims |
15,440.40 |
5/21/2013 |
Delta
Dental |
Dental Claims |
3,643.80 |
5/21/2013 |
Embassy
Suites |
Travel |
399.03 |
5/21/2013 |
GC
Services Lp |
5002 Student
Loan Levy |
(1.16) |
5/21/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
8.82 |
5/21/2013 |
IRS Fica
EE |
FICA-Employee |
7,154.54 |
5/21/2013 |
IRS Fica
ER |
FICA-Employer |
7,154.54 |
5/21/2013 |
IRS Fit |
FIT Withholding |
36,711.09 |
5/21/2013 |
IRS Med
EE |
Medicare-Employee |
1,686.76 |
5/21/2013 |
IRS Med
ER |
Medicare-Employer |
1,686.76 |
5/21/2013 |
James
Robert Hudson |
Counsel
Fees-Courts |
400.00 |
5/21/2013 |
JPMorgan
Chase Bank NA |
Advertis/Leg
Notice |
150.00 |
5/21/2013 |
JPMorgan
Chase Bank NA |
Transportation |
758.60 |
5/21/2013 |
JPMorgan
Chase Bank NA |
Fuel |
512.58 |
5/21/2013 |
JPMorgan
Chase Bank NA |
Education |
750.00 |
5/21/2013 |
JPMorgan
Chase Bank NA |
Education |
417.50 |
5/21/2013 |
JPMorgan
Chase Bank NA |
Education |
375.00 |
5/21/2013 |
JPMorgan
Chase Bank NA |
Travel |
158.70 |
5/21/2013 |
JPMorgan
Chase Bank NA |
Travel |
101.20 |
5/21/2013 |
JPMorgan
Chase Bank NA |
Travel |
4,308.56 |
5/21/2013 |
JPMorgan
Chase Bank NA |
Supplies |
44.73 |
5/21/2013 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
694.14 |
5/21/2013 |
JPMorgan
Chase Bank NA |
Field
Equip&Supplies |
8.95 |
5/21/2013 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
10.56 |
5/21/2013 |
Leigh
Davis |
Cnsl Fees-Crim
Appls |
3,270.00 |
5/21/2013 |
Leigh
Davis |
Crim
Appeal-OthrCost |
124.37 |
5/21/2013 |
Lincoln
Financial Group |
Deferred Comp |
80.00 |
5/21/2013 |
Missouri
Family Support Payment |
Child Support |
270.69 |
5/21/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
(52,070.00) |
5/21/2013 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
(3.33) |
5/21/2013 |
NSA-National
Sheriffs Association |
Education |
275.00 |
5/21/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
(1.76) |
5/21/2013 |
PA SCDU |
Child Support |
357.63 |
5/21/2013 |
PayFlex |
Dependent Care
Claims |
3,686.03 |
5/21/2013 |
PayFlex |
Section 125
Claims |
57,651.25 |
5/21/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
(134.44) |
5/21/2013 |
Shell
Fleet Management |
Fuel |
230.32 |
5/21/2013 |
Shell
Fleet Management |
Fuel |
307.57 |
5/21/2013 |
Shell
Fleet Management |
Education |
177.79 |
5/21/2013 |
Shell
Fleet Management |
Education |
40.38 |
5/21/2013 |
Shell
Fleet Management |
Travel |
86.86 |
5/21/2013 |
Shell
Fleet Management |
Education |
194.55 |
5/21/2013 |
Shell
Fleet Management |
Education |
371.95 |
5/21/2013 |
Social
Security Admin Levy |
SSA 5007
Garnishment |
(25.00) |
5/21/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
183,082.96 |
5/21/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
14.00 |
5/21/2013 |
Tarrant
County Hospital District |
Rent |
300.00 |
5/21/2013 |
Tennesse
Child Support Receipting |
Child Support |
138.46 |
5/21/2013 |
Texas
Child Support Disbursement |
Child Support |
(110.01) |
5/21/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(185.55) |
5/21/2013 |
Time
Warner Cable Media Sales |
Utilities |
84.63 |
5/21/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
805.38 |
5/21/2013 |
Tuan Minh
Dao |
Interpreter Fees |
1,012.50 |
5/21/2013 |
UnitedHealthcare |
Medical Claims |
775,822.54 |
5/21/2013 |
UnitedHealthcare |
Medical Claims |
24,342.88 |
5/21/2013 |
US
Department of Education |
5002 Student
Loan Levy |
0.59 |
5/21/2013 |
Ward
North America Inc |
Worker's
Compensation -05/13-05/17/2013 |
48,370.38 |
5/21/2013 |
Washington
State Support Registry |
Child Support |
(16.40) |
5/21/2013 |
Weight
Watchers North America Inc |
Weight Watchers |
676.00 |
5/21/2013 |
YMCA |
YMCA |
89.54 |
5/21/2013 |
YMCA of
Metropolitan Fort Worth |
Subrecipient
Service |
801.01 |
5/21/2013 |
|
|
|
|
|
|
|
|