COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -November 13, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
1,590.00 |
11/13/2012 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rent Sub to
L'lords |
569.00 |
11/13/2012 |
1075
PEACHTREE LLC |
Education |
784.16 |
11/13/2012 |
3M
COMPANY |
Sign Shop
Inventory |
362.00 |
11/13/2012 |
4 IMPRINT
INC |
Promotional
Expenses |
680.87 |
11/13/2012 |
4 IMPRINT
INC |
Supplies |
885.00 |
11/13/2012 |
7415
TALLOW WIND TRAIL LLC |
HAP Reimb
Port-in |
2,865.00 |
11/13/2012 |
A P GAS
& ELECTRIC (TX) LLC |
Utility
Allowance |
92.00 |
11/13/2012 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
25.48 |
11/13/2012 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
262.42 |
11/13/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
250.00 |
11/13/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
225.00 |
11/13/2012 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,750.00 |
11/13/2012 |
ABINGDON
LTD |
Rental
Assistance |
430.00 |
11/13/2012 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
1,477.15 |
11/13/2012 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
23,152.95 |
11/13/2012 |
ACADEMIC
SPECIALTIES TEXAS INC |
Building
Maintenance |
4,730.00 |
11/13/2012 |
ACCESS
LANGUAGE CENTER LLC |
Education |
195.00 |
11/13/2012 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
8,280.00 |
11/13/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
11/13/2012 |
ADAM HAHN |
Counsel
Fees-Probate |
250.00 |
11/13/2012 |
AG
VANTAGE LP |
Rent Sub to
L'lords |
383.00 |
11/13/2012 |
AGR
FUNDING INC |
Contract Labor |
780.80 |
11/13/2012 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,505.12 |
11/13/2012 |
ALARM
SECURITY GROUP LLC |
Building
Maintenance |
14.50 |
11/13/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
33.00 |
11/13/2012 |
ALARM
SECURITY GROUP LLC |
Burglar Systems |
43.50 |
11/13/2012 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
538.00 |
11/13/2012 |
ALBERT
PEREZ |
Interpreter Fees |
50.00 |
11/13/2012 |
ALBERTSONS
#4277 |
Food/Hygiene
Assist |
20.00 |
11/13/2012 |
ALFREDO
GARCIA-MORALES |
Restitution
Payable |
52.50 |
11/13/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
500.00 |
11/13/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
550.00 |
11/13/2012 |
ALLCHEM
MANUFACTURING INC |
Parts and
Supplies |
445.03 |
11/13/2012 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
11/13/2012 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
250.00 |
11/13/2012 |
ALLEN
& WEAVER PC |
Counsel
Fees-Courts |
710.00 |
11/13/2012 |
ALLIED
COURT REPORTERS |
Professional
Service |
542.04 |
11/13/2012 |
ALLIED
TUBE & CONDUIT |
Posts |
2,303.00 |
11/13/2012 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
253.00 |
11/13/2012 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
2,752.50 |
11/13/2012 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
70.00 |
11/13/2012 |
AMBIT
ENERGY LLC |
Utility
Allowance |
554.00 |
11/13/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
15.00 |
11/13/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
19.95 |
11/13/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
68.00 |
11/13/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
85.50 |
11/13/2012 |
AMERICAN
SIGNWORKS |
Voting Supplies |
990.00 |
11/13/2012 |
AMICO
MANAGEMENT |
Rental
Assistance |
550.00 |
11/13/2012 |
AMIN A
ABBASHER |
HAP Reimb
Port-in |
2,098.00 |
11/13/2012 |
AMY
SHORTES |
Restitution
Payable |
7.00 |
11/13/2012 |
ANDREA
BAYER |
Bail Bond Surety
Fee |
1.50 |
11/13/2012 |
ANDREA
BAYER |
Bail Bond Surety
Fee |
13.50 |
11/13/2012 |
ANGELIA
ORR |
Constable 8 Fees |
100.00 |
11/13/2012 |
ANGELICA
TAYLOR |
Reporter's
Records |
2,820.00 |
11/13/2012 |
ANGELYN R
HAMMACK |
Bonds |
71.00 |
11/13/2012 |
ANGIE
FRIDDLE |
Clothing |
306.05 |
11/13/2012 |
ANQUY
TONG |
Rent Sub to
L'lords |
28.00 |
11/13/2012 |
ANTHONY
GREEN |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
ANTHONY
GREEN |
Cnsl Fees-Crim
Appls |
560.00 |
11/13/2012 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
225.00 |
11/13/2012 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
2,758.80 |
11/13/2012 |
ANTOINETTE
R MCGARRAHAN |
Cap Murder-Othr
Cost |
7,254.40 |
11/13/2012 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
97.85 |
11/13/2012 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
10,118.40 |
11/13/2012 |
APPROVED
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
95.00 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Parts and
Supplies |
2.25 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.25 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.75 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
30.00 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
80.72 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
92.60 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
210.20 |
11/13/2012 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
615.20 |
11/13/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
788.55 |
11/13/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
910.11 |
11/13/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
953.37 |
11/13/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
953.37 |
11/13/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,196.01 |
11/13/2012 |
ARCHIE'S
GARDENLAND |
Supplies |
284.12 |
11/13/2012 |
ARLENE
MENCHACA |
Clothing |
100.00 |
11/13/2012 |
ARLINGTON
CAMERA |
Photo Processing
Inv |
750.00 |
11/13/2012 |
ARLINGTON
CAMERA |
Photo Processing
Inv |
1,400.00 |
11/13/2012 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
124.71 |
11/13/2012 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
4,156.00 |
11/13/2012 |
ARLINGTON
WATER UTILITIES |
Water |
12.78 |
11/13/2012 |
ARLINGTON
WATER UTILITIES |
Water |
19.17 |
11/13/2012 |
ARLINGTON
WATER UTILITIES |
Water |
20.89 |
11/13/2012 |
ARLINGTON
WATER UTILITIES |
Water |
31.33 |
11/13/2012 |
ARLINGTON
WATER UTILITIES |
Water |
82.15 |
11/13/2012 |
ARLINGTON
WATER UTILITIES |
Water |
345.03 |
11/13/2012 |
ARLINGTON
WATER UTILITIES |
Water |
446.40 |
11/13/2012 |
ARLINGTON
WATER UTILITIES |
Water |
740.55 |
11/13/2012 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
21.85 |
11/13/2012 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
50.64 |
11/13/2012 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
127.76 |
11/13/2012 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,339.96 |
11/13/2012 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
11,425.00 |
11/13/2012 |
ASH GROVE
TEXAS LP |
Base Stab
Materials |
5,203.00 |
11/13/2012 |
AT&T |
Telephone-Basic |
265.35 |
11/13/2012 |
ATMOS
ENERGY CORP |
Gas |
1.44 |
11/13/2012 |
ATMOS
ENERGY CORP |
Gas |
1.66 |
11/13/2012 |
ATMOS
ENERGY CORP |
Gas |
8.28 |
11/13/2012 |
ATMOS
ENERGY CORP |
Gas |
23.50 |
11/13/2012 |
ATMOS
ENERGY CORP |
Gas |
27.17 |
11/13/2012 |
ATMOS
ENERGY CORP |
Gas |
37.33 |
11/13/2012 |
ATMOS
ENERGY CORP |
Gas |
39.71 |
11/13/2012 |
ATMOS
ENERGY CORP |
Gas |
66.53 |
11/13/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
70.66 |
11/13/2012 |
ATMOS
ENERGY CORP |
Gas |
98.38 |
11/13/2012 |
ATMOS
ENERGY CORP |
Gas |
114.65 |
11/13/2012 |
ATMOS
ENERGY CORP |
Gas |
119.26 |
11/13/2012 |
ATMOS
ENERGY CORP |
Gas |
223.43 |
11/13/2012 |
ATMOS
ENERGY CORP |
Gas |
388.84 |
11/13/2012 |
ATMOS
ENERGY CORP |
Gas |
4,882.06 |
11/13/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
ATTORNEY
GENERAL OF TEXAS |
Constable 4 Fees |
49.50 |
11/13/2012 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
816.00 |
11/13/2012 |
AURORA
HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.87 |
11/13/2012 |
AURORA
HOUSING AUTHORITY |
Rent Sub to
L'lords |
452.00 |
11/13/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
380.00 |
11/13/2012 |
AV
CARRIAGE HOUSE ASSOC |
Utility
Assistance |
23.37 |
11/13/2012 |
AVALON
MOBILE HOME PARK |
Rental
Assistance |
260.00 |
11/13/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
550.00 |
11/13/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
350.00 |
11/13/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
11/13/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
440.00 |
11/13/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
500.00 |
11/13/2012 |
BALL
& HASE PC |
Counsel
Fees-Courts |
650.00 |
11/13/2012 |
BALL
& HASE PC |
Cnsl Fees-Cap
Murder |
12,500.00 |
11/13/2012 |
BANCSOURCE
INC |
Computer
Maintenance |
15,055.21 |
11/13/2012 |
Barbara A
Steen |
Prepaid - Travel |
(186.00) |
11/13/2012 |
Barbara A
Steen |
Tuition C/room
Train |
461.03 |
11/13/2012 |
BARBARA
ANN WILLIAMS |
Bail Bond Surety
Fee |
1.50 |
11/13/2012 |
BARBARA
ANN WILLIAMS |
Bail Bond Surety
Fee |
13.50 |
11/13/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
212.50 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
50.27 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
78.53 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
101.17 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
298.51 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
424.69 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
459.14 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
470.15 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
619.35 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
798.47 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
815.12 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
967.68 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,064.43 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,164.40 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,156.53 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,199.09 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,678.48 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
9,239.57 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
11,514.03 |
11/13/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
11,871.59 |
11/13/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
450.00 |
11/13/2012 |
BASECOM
INC |
Building
Maintenance |
958.56 |
11/13/2012 |
BASECOM
INC |
Professional
Service |
3,062.97 |
11/13/2012 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
11/13/2012 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
11/13/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
125.00 |
11/13/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
775.00 |
11/13/2012 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,000.00 |
11/13/2012 |
BENGANG
FANG |
Rent Sub to
L'lords |
1,982.00 |
11/13/2012 |
BIANCA
BOLES |
Pretrial Release
Fee |
5.00 |
11/13/2012 |
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
3,079.78 |
11/13/2012 |
BILL
THORNBURG |
Court Visitor |
496.73 |
11/13/2012 |
BILLOWVISTA
PROPERTIES |
Rental
Assistance |
475.00 |
11/13/2012 |
BIMBO
BAKERIES USA INC |
Food |
69.87 |
11/13/2012 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
1,782.00 |
11/13/2012 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
2,266.38 |
11/13/2012 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
3,150.00 |
11/13/2012 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
6,635.56 |
11/13/2012 |
BOB
HOWARD PDC |
Central Garage
Inv |
149.50 |
11/13/2012 |
BOBBY
WALTON |
Investigative |
485.00 |
11/13/2012 |
BONNIE C
WELLS |
Cap Murder-Othr
Cost |
2,176.50 |
11/13/2012 |
BONNIE K
ALEXANDER |
Professional
Service |
228.75 |
11/13/2012 |
BOWDEN'S
GUARANTEED HYDROMULCH INC |
Erosion Control |
4,957.62 |
11/13/2012 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
2,394.00 |
11/13/2012 |
BRADFORD
SHAW |
Counsel Fees-Juv |
200.00 |
11/13/2012 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
480.00 |
11/13/2012 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
1,650.00 |
11/13/2012 |
BRANDON
LEE MCGEE |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
BRANDON
LEE MCGEE |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
BRENDA
HANSEN |
Cnsl Fees-Juv
Det&Tr |
100.00 |
11/13/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
550.00 |
11/13/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
650.00 |
11/13/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
1,420.00 |
11/13/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
1,450.00 |
11/13/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
1,625.00 |
11/13/2012 |
BRENDA
HEIN |
Reporter's
Records |
2,960.00 |
11/13/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
150.00 |
11/13/2012 |
BREVARD
COUNTY SHERIFF |
Court Costs |
40.00 |
11/13/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
237.50 |
11/13/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
625.00 |
11/13/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
1,425.00 |
11/13/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
312.50 |
11/13/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
350.00 |
11/13/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
1,025.00 |
11/13/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
375.00 |
11/13/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
1,100.00 |
11/13/2012 |
BROOKE
BAKER |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
BRYCO/BRYANT
COMPANY |
Professional
Service |
3,106.50 |
11/13/2012 |
BUSINESS
INTERIORS |
Equipment
Rentals |
411.00 |
11/13/2012 |
BVA
SCIENTIFIC INC |
Lab Supplies |
88.88 |
11/13/2012 |
C.D.
HARTNETT CO |
Food |
14,471.63 |
11/13/2012 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.50 |
11/13/2012 |
CALEB I
MOORE |
Counsel
Fees-Probate |
450.00 |
11/13/2012 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
501.84 |
11/13/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
11/13/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
11/13/2012 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
916.65 |
11/13/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
275.00 |
11/13/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
425.00 |
11/13/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
700.00 |
11/13/2012 |
CANDLEWOOD
ENTERPRISES LP |
Rent Sub to
L'lords |
1,046.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
45.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
11/13/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
3,522.00 |
11/13/2012 |
CAROLE
KERR |
Counsel
Fees-Courts |
125.00 |
11/13/2012 |
CAROLE
KERR |
Counsel
Fees-Courts |
1,250.00 |
11/13/2012 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
46.96 |
11/13/2012 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,000.00 |
11/13/2012 |
CARYN
COULSON |
Relative
Assistance |
300.00 |
11/13/2012 |
CATHERINE
CORRIGAN |
Restitution
Payable |
152.78 |
11/13/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
140.00 |
11/13/2012 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
186.00 |
11/13/2012 |
CDW
GOVERNMENT INC |
Supplies |
39,187.12 |
11/13/2012 |
CDW
GOVERNMENT INC |
LV Grnt
Compter(Mod) |
133,608.42 |
11/13/2012 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
5,440.00 |
11/13/2012 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
708.00 |
11/13/2012 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
821.00 |
11/13/2012 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
2,100.00 |
11/13/2012 |
CENTRAL
HIGH SCHOOL |
Restitution
Payable |
34.50 |
11/13/2012 |
CERTIFIED
LAB |
Building
Maintenance |
1,826.80 |
11/13/2012 |
CHAD LEE |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
160.00 |
11/13/2012 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
650.00 |
11/13/2012 |
Charles N
Welch |
Education |
427.51 |
11/13/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
125.00 |
11/13/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
CHARLIE R
SMITH |
Bail Bond Surety
Fee |
1.50 |
11/13/2012 |
CHARLIE R
SMITH |
Bail Bond Surety
Fee |
13.50 |
11/13/2012 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
271.92 |
11/13/2012 |
CHELCIE L
HOWLEY |
Professional
Service |
175.60 |
11/13/2012 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
11/13/2012 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
11/13/2012 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
11/13/2012 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
11/13/2012 |
CHERYL
NASON |
Professional
Service |
450.00 |
11/13/2012 |
CHRISTINA
JOANNE WHIPPLE |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
1,550.00 |
11/13/2012 |
CIRRO
ENERGY |
Utility
Allowance |
411.00 |
11/13/2012 |
CITIBANK |
Travel |
245.59 |
11/13/2012 |
CITIBANK |
Education |
337.59 |
11/13/2012 |
CITIBANK |
Education |
420.59 |
11/13/2012 |
CITIBANK |
Education |
453.59 |
11/13/2012 |
CITIBANK |
Travel |
812.59 |
11/13/2012 |
CITIBANK |
Travel |
872.59 |
11/13/2012 |
CITIBANK |
Travel |
4,812.70 |
11/13/2012 |
CITIBANK |
Witness Travel |
6,925.44 |
11/13/2012 |
CITY OF
ARLINGTON |
Fuel |
657.46 |
11/13/2012 |
CITY OF
EULESS |
Water |
88.36 |
11/13/2012 |
CITY OF
EULESS |
Water |
108.00 |
11/13/2012 |
CITY OF
FORT WORTH |
Kitchen
Maintenance |
136.00 |
11/13/2012 |
CITY OF
HURST WATER DEPT |
Water |
240.81 |
11/13/2012 |
CITY OF
HURST WATER DEPT |
Water |
411.62 |
11/13/2012 |
CITY OF
HURST WATER DEPT |
Water |
705.18 |
11/13/2012 |
CITY OF
KENNEDALE |
Water |
212.09 |
11/13/2012 |
CITY OF
KENNEDALE |
Water |
253.01 |
11/13/2012 |
CITY OF
KENNEDALE |
County Projects |
104,439.69 |
11/13/2012 |
CITY OF
LAKE WORTH |
Water |
64.83 |
11/13/2012 |
CITY OF
LAKE WORTH |
Water |
82.67 |
11/13/2012 |
CITY OF
LAKE WORTH |
Water |
82.67 |
11/13/2012 |
CITY OF
LAKE WORTH |
Water |
162.95 |
11/13/2012 |
CITY OF
LAKE WORTH |
Water |
291.55 |
11/13/2012 |
CITY OF
LAKE WORTH |
Water |
678.30 |
11/13/2012 |
CITY OF
LAKE WORTH |
Water |
1,024.10 |
11/13/2012 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
191.78 |
11/13/2012 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
196.41 |
11/13/2012 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
239.68 |
11/13/2012 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,348.41 |
11/13/2012 |
CITY OF
SOUTHLAKE |
Other Payable |
115,245.53 |
11/13/2012 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
67.97 |
11/13/2012 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
52.03 |
11/13/2012 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
1,196.17 |
11/13/2012 |
CIVIC
RESEARCH INSTITUTE INC |
Supplies |
179.95 |
11/13/2012 |
CLAUDIA
ZAMARRIPA |
Relative
Assistance |
300.00 |
11/13/2012 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
200.00 |
11/13/2012 |
CLYDE P
SEBASTIAN |
Rent Sub to
L'lords |
1,604.00 |
11/13/2012 |
CODY L
COFER |
Counsel Fees-Juv |
100.00 |
11/13/2012 |
COMMAND
SPANISH INC |
Supplies |
5,555.00 |
11/13/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.00 |
11/13/2012 |
COMMERCIAL
RECORDER |
Estray Livestock |
54.00 |
11/13/2012 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
495.00 |
11/13/2012 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
45.37 |
11/13/2012 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
296.33 |
11/13/2012 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
200.02 |
11/13/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
1,071.45 |
11/13/2012 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
825.00 |
11/13/2012 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
1,626.12 |
11/13/2012 |
CONSTABLE
OFFICE |
Court Costs |
20.00 |
11/13/2012 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Cnsl Fees-Crim
Appls |
1,500.00 |
11/13/2012 |
COOLGAS
INC |
A/C Maint
Contract |
424.00 |
11/13/2012 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
5,452.18 |
11/13/2012 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
410.00 |
11/13/2012 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
1,570.00 |
11/13/2012 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
1,152.00 |
11/13/2012 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
11/13/2012 |
CTC
FAMILY LIMITED PARTNERSHIP |
HAP Reimb
Port-in |
(749.00) |
11/13/2012 |
CTC
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
3,307.00 |
11/13/2012 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,577.76 |
11/13/2012 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
66.00 |
11/13/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
350.00 |
11/13/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
1,100.00 |
11/13/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
1,650.00 |
11/13/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
222.00 |
11/13/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
720.00 |
11/13/2012 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
546.60 |
11/13/2012 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
1,123.84 |
11/13/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
625.00 |
11/13/2012 |
DALLAS
BUSINESS JOURNAL |
Subscriptions |
100.00 |
11/13/2012 |
DALLAS
COUNTY CSCD |
Misc Payable |
64.00 |
11/13/2012 |
DALLAS
GET THERE FAST (GTF) INC |
Rent Sub to
L'lords |
34.00 |
11/13/2012 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
300.00 |
11/13/2012 |
DANIEL D
PHAM |
Rent Sub to
L'lords |
952.00 |
11/13/2012 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,125.00 |
11/13/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
350.00 |
11/13/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
465.00 |
11/13/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,205.00 |
11/13/2012 |
DANNY
JOHNSON |
Bail Bond Surety
Fee |
1.50 |
11/13/2012 |
DANNY
JOHNSON |
Bail Bond Surety
Fee |
13.50 |
11/13/2012 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
DARLA K
METCALFE |
Professional
Service |
1,700.00 |
11/13/2012 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,200.00 |
11/13/2012 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,750.00 |
11/13/2012 |
DAVID
CLEVELAND |
Travel |
222.11 |
11/13/2012 |
DAVID L
WALULYA |
Clothing |
156.50 |
11/13/2012 |
DAVID
LAGAT |
HAP Reimb
Port-in |
970.00 |
11/13/2012 |
DAVID
MONROE INGRAM |
Rent Sub to
L'lords |
285.00 |
11/13/2012 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
DAVID
PEARSON, IV |
Crim
Appeal-OthrCost |
27.40 |
11/13/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
225.00 |
11/13/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
425.00 |
11/13/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
450.00 |
11/13/2012 |
DAVID
PEARSON, IV |
Cnsl Fees-Crim
Appls |
2,000.00 |
11/13/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
650.00 |
11/13/2012 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1,050.00 |
11/13/2012 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
DEEDRA
CLINKSCALE |
Clothing |
825.00 |
11/13/2012 |
DENNIS
KIRKLAND |
Restitution
Payable |
7.00 |
11/13/2012 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
212.16 |
11/13/2012 |
DIRECT
ENERGY LP |
Utility
Allowance |
393.00 |
11/13/2012 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
411.00 |
11/13/2012 |
DIRECT
ENERGY LP |
Utility
Assistance |
550.72 |
11/13/2012 |
DIRECTV
INC |
Subscriptions |
114.99 |
11/13/2012 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
315.00 |
11/13/2012 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,351.66 |
11/13/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
11/13/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,806.80 |
11/13/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2,348.84 |
11/13/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
5,488.15 |
11/13/2012 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
175.00 |
11/13/2012 |
DON
DAVIDSON |
Crim
Appeal-OthrCost |
14.75 |
11/13/2012 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
1,880.00 |
11/13/2012 |
DON M
DAWES |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
DON M
DAWES |
Counsel Fees -
CPS |
1,300.00 |
11/13/2012 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
800.00 |
11/13/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
84.71 |
11/13/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
150.00 |
11/13/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
800.00 |
11/13/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
804.00 |
11/13/2012 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
10,774.61 |
11/13/2012 |
DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
13,277.67 |
11/13/2012 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
245.00 |
11/13/2012 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
15,665.07 |
11/13/2012 |
DYNAMIC
SCREEN PRINTING INC |
Field
Equip&Supplies |
556.00 |
11/13/2012 |
E B NANCE |
Bail Bond Surety
Fee |
1.50 |
11/13/2012 |
E B NANCE |
Bail Bond Surety
Fee |
13.50 |
11/13/2012 |
EAN
HOLDINGS LLC |
Travel |
143.82 |
11/13/2012 |
EAN
HOLDINGS LLC |
Education |
192.44 |
11/13/2012 |
EAN
HOLDINGS LLC |
Vehicle Lease |
800.00 |
11/13/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
11/13/2012 |
EARL
GREINETZ |
Rental
Assistance |
565.00 |
11/13/2012 |
EDWARD
BROOKS |
HAP Reimb
Port-in |
215.00 |
11/13/2012 |
EDWARD G
JONES |
Bail Bond Surety
Fee |
1.50 |
11/13/2012 |
EDWARD G
JONES |
Bail Bond Surety
Fee |
13.50 |
11/13/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
500.00 |
11/13/2012 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
200.00 |
11/13/2012 |
ELECTRIC
NOW LP |
Utility
Allowance |
29.00 |
11/13/2012 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
685.00 |
11/13/2012 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
450.00 |
11/13/2012 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
650.00 |
11/13/2012 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
11/13/2012 |
EMPIRE
PAPER |
Sheriff
Inventory |
344.80 |
11/13/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
483.50 |
11/13/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
967.00 |
11/13/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
967.00 |
11/13/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
2,175.75 |
11/13/2012 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
(825.00) |
11/13/2012 |
ENCLAVE @
PARKVIEW LP |
Rent Sub to
L'lords |
1,064.00 |
11/13/2012 |
ENTRUST
ENERGY INC |
Utility
Assistance |
196.58 |
11/13/2012 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Software
Maintenance |
1,500.00 |
11/13/2012 |
EQUIPMENT
DEPOT-FORT WORTH |
Parts and
Supplies |
1,036.27 |
11/13/2012 |
ERGO
GENESIS |
Non-Track
Equipment |
1,231.83 |
11/13/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
160.00 |
11/13/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
180.00 |
11/13/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
350.00 |
11/13/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
1,270.00 |
11/13/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
2,200.00 |
11/13/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
20.70 |
11/13/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
22.78 |
11/13/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
26.84 |
11/13/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
28.30 |
11/13/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
36.46 |
11/13/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
39.24 |
11/13/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
47.15 |
11/13/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
47.58 |
11/13/2012 |
EVCO
PARTNERS LP |
Supplies |
51.29 |
11/13/2012 |
EVCO
PARTNERS LP |
Supplies |
57.98 |
11/13/2012 |
EVCO
PARTNERS LP |
Supplies |
65.28 |
11/13/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
102.24 |
11/13/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
105.57 |
11/13/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
111.36 |
11/13/2012 |
EVCO
PARTNERS LP |
Supplies |
118.08 |
11/13/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
178.41 |
11/13/2012 |
EVCO
PARTNERS LP |
Support Serv
Supply |
186.84 |
11/13/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
358.56 |
11/13/2012 |
EVCO
PARTNERS LP |
Range Supplies |
455.21 |
11/13/2012 |
EVERETT R
ROSS |
Rent Sub to
L'lords |
1,536.00 |
11/13/2012 |
EVRIDGE
TRACTOR INC |
Echo Lake Park |
99.00 |
11/13/2012 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
366.34 |
11/13/2012 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
577.81 |
11/13/2012 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
651.00 |
11/13/2012 |
EVRIDGE
TRACTOR INC |
Small Tools |
665.00 |
11/13/2012 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
730.00 |
11/13/2012 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
916.45 |
11/13/2012 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
976.50 |
11/13/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
40.00 |
11/13/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
119.32 |
11/13/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
464.31 |
11/13/2012 |
FABIOLA
BERRYHILL |
Clothing |
222.27 |
11/13/2012 |
FAMILY
DOLLAR #6359 |
Food/Hygiene
Assist |
23.71 |
11/13/2012 |
FAMILY
DOLLAR #5522 |
Other Payable |
20.00 |
11/13/2012 |
FAMILY
DOLLAR #5522 |
Food/Hygiene
Assist |
30.00 |
11/13/2012 |
FAMILY
DOLLAR #5522 |
Other Payable |
47.53 |
11/13/2012 |
FAMILY
DOLLAR #6983 |
Food/Hygiene
Assist |
17.00 |
11/13/2012 |
FAMILY
DOLLAR #6983 |
Other Payable |
30.00 |
11/13/2012 |
FAMILY
DOLLAR #8033 |
Other Payable |
24.00 |
11/13/2012 |
FAMILY
DOLLAR #8033 |
Food/Hygiene
Assist |
54.00 |
11/13/2012 |
FARMERS
MARKET |
Food |
260.28 |
11/13/2012 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
6,834.00 |
11/13/2012 |
FEDEX |
Postage |
29.91 |
11/13/2012 |
FEDEX |
Postage |
138.95 |
11/13/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
225.00 |
11/13/2012 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
300.00 |
11/13/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
650.00 |
11/13/2012 |
FERNANDO
ORTIZ |
Bail Bond Surety
Fee |
1.50 |
11/13/2012 |
FERNANDO
ORTIZ |
Bail Bond Surety
Fee |
13.50 |
11/13/2012 |
FIESTA
MART #60 |
Other Payable |
20.00 |
11/13/2012 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
17.00 |
11/13/2012 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
17.00 |
11/13/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
89.21 |
11/13/2012 |
FILTER
SYSTEMS INC |
Building
Maintenance |
107.52 |
11/13/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
108.85 |
11/13/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
143.90 |
11/13/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
356.18 |
11/13/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
373.77 |
11/13/2012 |
FIRST
CHOICE POWER |
Utility
Allowance |
24.00 |
11/13/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
51.67 |
11/13/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
240.38 |
11/13/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
476.62 |
11/13/2012 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
1,067.45 |
11/13/2012 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5,299.35 |
11/13/2012 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
155,928.19 |
11/13/2012 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
90.00 |
11/13/2012 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
721.00 |
11/13/2012 |
FORT
WORTH CASH REGISTER INC |
Supplies |
720.00 |
11/13/2012 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
714.05 |
11/13/2012 |
FORT
WORTH ELECTRIC |
Building
Maintenance |
792.54 |
11/13/2012 |
FORT
WORTH HOUSING AUTHORITY |
Education |
55.59 |
11/13/2012 |
FORT
WORTH LIVING LTD |
Other Payable |
475.00 |
11/13/2012 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
794.32 |
11/13/2012 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
99.00 |
11/13/2012 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
155.00 |
11/13/2012 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
450.00 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
27.00 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
39.06 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
51.90 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
54.00 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
55.96 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
60.26 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
79.34 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
106.56 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
113.04 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
120.93 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
121.10 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
123.65 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
131.32 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
156.04 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
161.91 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
184.45 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
200.77 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
303.09 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
332.35 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
341.35 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
401.26 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
428.61 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
452.03 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
685.28 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
873.46 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
951.64 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,076.68 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,446.60 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,760.37 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,592.32 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,988.05 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,164.29 |
11/13/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
17,168.60 |
11/13/2012 |
FRANCES B
JANEZIC |
Professional
Service |
361.36 |
11/13/2012 |
FRANCES B
JANEZIC |
Professional
Service |
542.04 |
11/13/2012 |
FRANCES
BROWN |
Rental
Assistance |
520.00 |
11/13/2012 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to
L'lords |
255.00 |
11/13/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
150.00 |
11/13/2012 |
FRANK
ADLER |
Counsel Fees-Juv |
100.00 |
11/13/2012 |
FRANK
ADLER |
Counsel Fees -
CPS |
830.00 |
11/13/2012 |
FRANK R
WARREN |
Rent Sub to
L'lords |
622.00 |
11/13/2012 |
FRED
ANTHONY UFOLLA |
Restitution
Payable |
40.00 |
11/13/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
119.00 |
11/13/2012 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rental
Assistance |
860.00 |
11/13/2012 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
53.50 |
11/13/2012 |
FUGRO
CONSULTANTS INC |
Professional
Service |
15,961.00 |
11/13/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
11/13/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
11/13/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
11/13/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
11/13/2012 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
778.00 |
11/13/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
900.00 |
11/13/2012 |
GALLS, AN
ARAMARK COMPANY |
Safety/Tact
Supplies |
103.99 |
11/13/2012 |
GALLS, AN
ARAMARK COMPANY |
Safety/Tact
Supplies |
231.95 |
11/13/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
125.00 |
11/13/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
12,300.00 |
11/13/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,425.00 |
11/13/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,525.00 |
11/13/2012 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
150.00 |
11/13/2012 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
275.00 |
11/13/2012 |
GES |
Building
Maintenance |
463.07 |
11/13/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
900.00 |
11/13/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,600.00 |
11/13/2012 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
1,163.27 |
11/13/2012 |
GLEN ROSE
PARK APARTMENTS |
Rent Sub to
L'lords |
712.00 |
11/13/2012 |
GLENN
MILLER |
HAP Reimb
Port-in |
2,565.00 |
11/13/2012 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
11/13/2012 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
326.40 |
11/13/2012 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,372.50 |
11/13/2012 |
GOMEZ
FLOOR COVERING INC |
Non-Track
Const/Bldg |
4,536.89 |
11/13/2012 |
GOVERNMENT
FINANCE OFFICERS |
Dues |
80.00 |
11/13/2012 |
GOVERNMENTJOBS.COM
INC |
Software
Maintenance |
17,000.00 |
11/13/2012 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
2,360.00 |
11/13/2012 |
GRAPHIC
SOLUTIONS GROUP |
Non-Track
Equipment |
654.00 |
11/13/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
96.00 |
11/13/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
181.56 |
11/13/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
295.00 |
11/13/2012 |
GREENWOOD
MOUNT OLIVET |
County Burials |
495.00 |
11/13/2012 |
GREG GRAY |
Counsel
Fees-Courts |
275.00 |
11/13/2012 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
GRICELDA
SAMANO |
Interpreter Fees |
130.00 |
11/13/2012 |
GRICELDA
SAMANO |
Interpreter Fees |
199.95 |
11/13/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
266.86 |
11/13/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
295.00 |
11/13/2012 |
GST
PUBLIC SAFETY SUPPLY |
Safety/Tact
Supplies |
310.95 |
11/13/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
1,239.33 |
11/13/2012 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
1,033.78 |
11/13/2012 |
GUARDIAN
ANGELS I RESIDENTIAL |
Clothing |
123.89 |
11/13/2012 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
309.00 |
11/13/2012 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
4,894.07 |
11/13/2012 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
172.96 |
11/13/2012 |
HALO
BRANDED SOLUTIONS INC |
Clothing |
457.00 |
11/13/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel
Fees-Courts |
193.75 |
11/13/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel Fees-Juv |
300.00 |
11/13/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
HARDY
DIAGNOSTICS |
Lab Supplies |
122.84 |
11/13/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
350.00 |
11/13/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
550.00 |
11/13/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
450.00 |
11/13/2012 |
HART
INTERCIVIC INC |
Equipment Maint |
9,084.18 |
11/13/2012 |
HAWK
ELECTRONICS |
Supplies |
27.27 |
11/13/2012 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,221.00 |
11/13/2012 |
HEALTHPORT |
Medical Services |
67.35 |
11/13/2012 |
HECTOR
GARZA |
Clothing |
125.00 |
11/13/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
250.00 |
11/13/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
250.00 |
11/13/2012 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
1,275.00 |
11/13/2012 |
HERNDON
RECOGNITION COMPANY |
Service Awards |
2,422.18 |
11/13/2012 |
HIRED
HANDS INC |
Interpreter Fees |
280.00 |
11/13/2012 |
HOBART
SERVICE |
Kitchen
Maintenance |
597.50 |
11/13/2012 |
HOLLY
BEHL |
Interpreter Fees |
100.00 |
11/13/2012 |
HOLLY
BEHL |
Interpreter Fees |
120.00 |
11/13/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
57.91 |
11/13/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
251.04 |
11/13/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
379.32 |
11/13/2012 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
83.14 |
11/13/2012 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
1,430.00 |
11/13/2012 |
HOWARD
COUNTY CLERK |
Crim Crt Mental
Comp |
368.00 |
11/13/2012 |
HOYT
ENTERPRISES INC |
Equipment Maint |
525.00 |
11/13/2012 |
HRM USA |
Health Promo
Pgrm |
1,376.00 |
11/13/2012 |
HUGH L
ROBERTS JR |
Rent Sub to
L'lords |
481.00 |
11/13/2012 |
HUNDLEY
HYDRAULIC SERVICE |
Parts and
Supplies |
222.00 |
11/13/2012 |
IBM
CORPORATION |
Software
Maintenance |
39,936.00 |
11/13/2012 |
IDEAL
FIRE & SECURITY LLC |
Parts and
Supplies |
1,136.50 |
11/13/2012 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
488.05 |
11/13/2012 |
INNER
CITY BUILDERS INC |
Rehab/Preserve
Act |
26,569.00 |
11/13/2012 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
757.88 |
11/13/2012 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Equipment Maint |
8,500.01 |
11/13/2012 |
INTEGRATED
FORENSIC LAB INC |
Expert Witness
Serv |
88.00 |
11/13/2012 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
87.95 |
11/13/2012 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
435.80 |
11/13/2012 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,421.54 |
11/13/2012 |
INX LLC |
Non-Track
Equipment |
712.25 |
11/13/2012 |
IRENE M
VERA ESQ |
Interpreter Fees |
120.00 |
11/13/2012 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,780.00 |
11/13/2012 |
IRVING
HOLDINGS INC |
Transportation |
140.70 |
11/13/2012 |
IRVING
HOLDINGS INC |
Transportation |
183.60 |
11/13/2012 |
IRVING
HOLDINGS INC |
Transportation |
1,398.20 |
11/13/2012 |
J A
SEXAUER |
Building
Maintenance |
3,207.67 |
11/13/2012 |
J H LADD |
Investigative |
467.82 |
11/13/2012 |
J J AUTO
SALES LLC |
Vehicle Lien
Payoff |
825.00 |
11/13/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
500.00 |
11/13/2012 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees-Juv |
100.00 |
11/13/2012 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
JACQUELINE
E WALKER |
Reporter's
Records |
40.00 |
11/13/2012 |
JACQUELINE
E WALKER |
Professional
Service |
722.72 |
11/13/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,850.00 |
11/13/2012 |
JAMES H
LYNCH |
Rent Sub to
L'lords |
498.00 |
11/13/2012 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
JAMES
MASEK |
Counsel Fees-Juv |
200.00 |
11/13/2012 |
JAMES
MASEK |
Counsel
Fees-Courts |
350.00 |
11/13/2012 |
JAMES R
WILSON |
Counsel
Fees-Courts |
222.50 |
11/13/2012 |
JAMES S
DENNIS |
Rent Sub to
L'lords |
1,790.00 |
11/13/2012 |
JANA KAY
BRAVO |
Professional
Service |
180.68 |
11/13/2012 |
JANA KAY
BRAVO |
Reporter's
Records |
248.00 |
11/13/2012 |
JANA KAY
BRAVO |
Professional
Service |
1,084.08 |
11/13/2012 |
JANPAK |
Sheriff
Inventory |
725.30 |
11/13/2012 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,450.00 |
11/13/2012 |
JEANIE
LEE REED |
Restitution
Payable |
12.50 |
11/13/2012 |
JEANIE
MORRIS |
Professional
Service |
1,084.08 |
11/13/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
500.00 |
11/13/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
700.00 |
11/13/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
450.00 |
11/13/2012 |
JENNIFER
CRUZ |
Meeting Expenses |
56.07 |
11/13/2012 |
JENNIFER
HUNTER |
Reporter's
Records |
184.00 |
11/13/2012 |
JERRY W
WOODLOCK |
Travel |
183.52 |
11/13/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
125.00 |
11/13/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
250.00 |
11/13/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,200.00 |
11/13/2012 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
100.00 |
11/13/2012 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
1,500.00 |
11/13/2012 |
JILL
MONACO |
Witness Travel |
27.50 |
11/13/2012 |
JIM C
MINTER |
Counsel
Fees-Courts |
287.50 |
11/13/2012 |
JIM C
MINTER |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
975.00 |
11/13/2012 |
JIM LANE |
Counsel
Fees-Courts |
175.00 |
11/13/2012 |
JIM LANE |
Counsel
Fees-Courts |
1,575.00 |
11/13/2012 |
Joe L
Trammel |
Education |
476.42 |
11/13/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
250.00 |
11/13/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
JOETTA
KEENE |
Cnsl Fees-Cap
Murder |
12,500.00 |
11/13/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
150.00 |
11/13/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
900.00 |
11/13/2012 |
JOHN CARL
BEATTY |
Cnsl Fees-Crim
Appls |
900.00 |
11/13/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,000.00 |
11/13/2012 |
JOHN
HARDING |
Counsel
Fees-Courts |
4,725.00 |
11/13/2012 |
JOHN
HRUSECKY |
Restitution
Payable |
113.13 |
11/13/2012 |
JOHN J
HALE |
Rent Sub to
L'lords |
135.00 |
11/13/2012 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
375.00 |
11/13/2012 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
550.00 |
11/13/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,300.00 |
11/13/2012 |
JOHN
WARDLAW |
Equipment Maint |
100.00 |
11/13/2012 |
JOHN
WARDLAW |
Equipment Maint |
630.00 |
11/13/2012 |
JOHN
WILEY AND SONS INC |
Subscriptions |
99.00 |
11/13/2012 |
JOHNNY R
STEPHENS |
Rent Sub to
L'lords |
96.00 |
11/13/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
533.00 |
11/13/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
575.00 |
11/13/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,384.00 |
11/13/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
750.00 |
11/13/2012 |
JONES
TRACTOR SALES & SERVICE |
Parts and
Supplies |
127.73 |
11/13/2012 |
JORDAN
WEHNER |
Rental
Assistance |
649.00 |
11/13/2012 |
JOSE
BARRERA |
Restitution
Payable |
3.00 |
11/13/2012 |
JOVITA
ANAYA |
Rent Sub to
L'lords |
772.00 |
11/13/2012 |
JUANITA M
DUNLAP |
Interpreter Fees |
124.00 |
11/13/2012 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
160.00 |
11/13/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
585.70 |
11/13/2012 |
JUSTICE
& WHITE PLLC |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
210.00 |
11/13/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,160.00 |
11/13/2012 |
KAREN J
BROWN |
Professional
Service |
253.12 |
11/13/2012 |
KARKAW/HEATHERS
LTD. PTSH. |
Utility
Assistance |
45.68 |
11/13/2012 |
KARKAW/HEATHERS
LTD. PTSH. |
Rental
Assistance |
505.00 |
11/13/2012 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
200.00 |
11/13/2012 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
11/13/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
550.00 |
11/13/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
KATHRYN B
THOMPSON |
HAP Reimb
Port-in |
1,962.00 |
11/13/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
250.00 |
11/13/2012 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
250.00 |
11/13/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
KELEE
SHAW-NUNLEY |
Meeting Expenses |
11.57 |
11/13/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
11/13/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
11/13/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
11/13/2012 |
KELLYE
SWANDA |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
KENNETH R
GORDON PC |
Cnsl Fees-Crim
Appls |
500.00 |
11/13/2012 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
500.00 |
11/13/2012 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
KERRY
OWENS |
Counsel
Fees-Probate |
405.00 |
11/13/2012 |
KHN
SOLUTIONS LLC |
Lab Supplies |
158.94 |
11/13/2012 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
11/13/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
850.00 |
11/13/2012 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
17,373.41 |
11/13/2012 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
1,620.00 |
11/13/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
700.00 |
11/13/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
800.00 |
11/13/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
850.00 |
11/13/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
122.63 |
11/13/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
154.39 |
11/13/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
210.11 |
11/13/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital Outlay
Low V |
3,585.00 |
11/13/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital
Outlay-Furni |
5,500.00 |
11/13/2012 |
Kristen A
Reynolds |
Prepaid - Travel |
(597.20) |
11/13/2012 |
Kristen A
Reynolds |
Travel |
621.86 |
11/13/2012 |
KRISTINA
WEST |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
KROGER
#695 |
Expanded Nutri
Pgrm |
14.88 |
11/13/2012 |
KROGER
COMPANY |
Other Payable |
14.97 |
11/13/2012 |
KROGER
COMPANY |
Food/Hygiene
Assist |
31.57 |
11/13/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
23.56 |
11/13/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
64.52 |
11/13/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
166.92 |
11/13/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
415.19 |
11/13/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
418.68 |
11/13/2012 |
L-3
COMMUNICATIONS SECURITY & |
Equipment Maint |
54,621.00 |
11/13/2012 |
LAJONDA
HARRIS |
Rent Sub to
L'lords |
850.00 |
11/13/2012 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
651.00 |
11/13/2012 |
LARRY M
MOORE |
Counsel
Fees-Courts |
575.00 |
11/13/2012 |
LARRY M
MOORE |
Counsel
Fees-Courts |
2,080.00 |
11/13/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
52.00 |
11/13/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
105.00 |
11/13/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
138.00 |
11/13/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
179.85 |
11/13/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
210.29 |
11/13/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
215.00 |
11/13/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
260.00 |
11/13/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
276.96 |
11/13/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
352.00 |
11/13/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
448.00 |
11/13/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
1,264.80 |
11/13/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
1,630.68 |
11/13/2012 |
LATEPH
ADENIJI |
Counsel Fees-Juv |
100.00 |
11/13/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
275.00 |
11/13/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
1,000.00 |
11/13/2012 |
Laurie
Taylor |
Travel |
187.72 |
11/13/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
11/13/2012 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
475.00 |
11/13/2012 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
150.00 |
11/13/2012 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
1,515.00 |
11/13/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
300.00 |
11/13/2012 |
LAW
OFFICE OF RAFAEL RODRIGUEZ PLLC |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
LAWRENCE
QUINCY ROBINSON |
Abandon Prop
< $100 |
6.00 |
11/13/2012 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
487.45 |
11/13/2012 |
LB-RPR
REO HOLDINGS LLC |
Utility
Assistance |
82.32 |
11/13/2012 |
LB-RPR
REO HOLDINGS LLC |
Rental
Assistance |
700.00 |
11/13/2012 |
LEADERSHIP
FORT WORTH |
Dues |
100.00 |
11/13/2012 |
LEGG
MASON REAL ESTATE CAPITAL II |
Rent Sub to
L'lords |
896.00 |
11/13/2012 |
LEON REED
JR |
Counsel
Fees-Courts |
1,600.00 |
11/13/2012 |
LEONARDS
FARM AND RANCH |
Small Tools |
22.44 |
11/13/2012 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
48.66 |
11/13/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
575.00 |
11/13/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
1,250.00 |
11/13/2012 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
537.00 |
11/13/2012 |
LESLIE'S
POOL SUPPLY INC |
Pool Maintenance |
447.47 |
11/13/2012 |
LEWISVILLE
PD LAB |
Restitution
Payable |
140.00 |
11/13/2012 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
448.05 |
11/13/2012 |
LISA
HOOBLER |
Counsel
Fees-Courts |
770.00 |
11/13/2012 |
LISA
HOOBLER |
Counsel
Fees-Courts |
1,110.00 |
11/13/2012 |
LISA
HOOBLER |
Counsel
Fees-Courts |
1,400.00 |
11/13/2012 |
LISA MANN |
Clothing |
100.00 |
11/13/2012 |
Lisa
McKamie-Muttiah |
Travel |
235.08 |
11/13/2012 |
LISA
MORTON |
Reporter's
Records |
335.40 |
11/13/2012 |
LMW
REALTY TRUST |
HAP Reimb
Port-in |
1,040.00 |
11/13/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
424.75 |
11/13/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
150.00 |
11/13/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
350.00 |
11/13/2012 |
LORIE
GRAHAM |
Reporter's
Records |
2,880.00 |
11/13/2012 |
LOWE'S |
Custodian
Supplies |
9.48 |
11/13/2012 |
LOWE'S |
Field
Equip&Supplies |
23.00 |
11/13/2012 |
LOWE'S |
Lab Supplies |
23.94 |
11/13/2012 |
LOWE'S |
Building
Maintenance |
24.84 |
11/13/2012 |
LOWE'S |
Parts and
Supplies |
27.89 |
11/13/2012 |
LOWE'S |
Supplies |
43.08 |
11/13/2012 |
LOWE'S |
Building
Maintenance |
49.71 |
11/13/2012 |
LOWE'S |
Building
Maintenance |
59.95 |
11/13/2012 |
LOWE'S |
Landscaping
Expense |
62.46 |
11/13/2012 |
LOWE'S |
Lab Supplies |
71.64 |
11/13/2012 |
LOWE'S |
Support Serv
Supply |
217.55 |
11/13/2012 |
LOWE'S |
Parts and
Supplies |
238.56 |
11/13/2012 |
LOWE'S |
Non-Track
Equipment |
338.32 |
11/13/2012 |
LOWE'S |
Parts and
Supplies |
338.40 |
11/13/2012 |
LOWE'S |
Support Serv
Supply |
565.27 |
11/13/2012 |
LOWE'S |
Building
Maintenance |
713.87 |
11/13/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
650.00 |
11/13/2012 |
M SUZANNE
FROSSARD PC |
Counsel Fees -
CPS |
930.40 |
11/13/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
MANAGEMENT
OF SURREY OAKS LLC |
Rent Sub to
L'lords |
516.00 |
11/13/2012 |
MARILYN
HUNTER |
Relative
Assistance |
300.00 |
11/13/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
356.25 |
11/13/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,100.00 |
11/13/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
125.00 |
11/13/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
125.00 |
11/13/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
345.00 |
11/13/2012 |
MARTHA
MUHAMMAD |
Transportation |
210.00 |
11/13/2012 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
1,856.39 |
11/13/2012 |
MARY J
YOUNG |
Counsel
Fees-Courts |
370.00 |
11/13/2012 |
MARY J
YOUNG |
Counsel
Fees-Courts |
450.00 |
11/13/2012 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
1,725.00 |
11/13/2012 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
2,775.00 |
11/13/2012 |
MATTHEW
JUSKO |
Restitution
Payable |
6.00 |
11/13/2012 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
MAXINE
CARTER |
Restitution
Payable |
66.67 |
11/13/2012 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,172.25 |
11/13/2012 |
MEDICAL
ARTS PRESS |
Supplies |
84.95 |
11/13/2012 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
12.50 |
11/13/2012 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
MEMBER'S
BUILDING MAINTENANCE LTD |
Custodian
Services |
729.56 |
11/13/2012 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
11/13/2012 |
MHN
SERVICES |
Mental Health
Claims |
352.00 |
11/13/2012 |
MHN
SERVICES |
Mental Health
Claims |
42,259.55 |
11/13/2012 |
MICHAEL
ANDREW MUNOZ |
Counsel
Fees-Courts |
350.00 |
11/13/2012 |
MICHAEL
BERGER |
Counsel Fees-Juv |
900.00 |
11/13/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
650.00 |
11/13/2012 |
MICHAEL R
GARTNER |
Rent Sub to
L'lords |
337.00 |
11/13/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
700.00 |
11/13/2012 |
MICHAEL W
LITTLEJOHN |
Rent Sub to
L'lords |
1,186.00 |
11/13/2012 |
MICHELLE
SEAY |
Reporter's
Records |
288.00 |
11/13/2012 |
MICHELLE
SHELL |
Clothing |
100.00 |
11/13/2012 |
MID SOUTH
ENGINE & MACHINE LLC |
Parts and
Supplies |
950.00 |
11/13/2012 |
MILL
VALLEY APARTMENTS LP |
Utility
Assistance |
57.33 |
11/13/2012 |
MILL
VALLEY APARTMENTS LP |
Rental
Assistance |
630.00 |
11/13/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
137.50 |
11/13/2012 |
MINNEAPOLIS
HOUSING AUTHORITY |
Port HAP
Port-out |
8,592.49 |
11/13/2012 |
MITY-LITE
INC |
Non-Track
Equipment |
14,929.48 |
11/13/2012 |
MONSOON
INVESTMENT INC |
Rent Sub to
L'lords |
312.00 |
11/13/2012 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
88.43 |
11/13/2012 |
Mr
Carnelius L Carey |
Transportation |
16.92 |
11/13/2012 |
Mr
Christopher D Bell |
Transportation |
33.24 |
11/13/2012 |
Mr D
Miles Brissette |
Travel |
1,184.00 |
11/13/2012 |
Mr Jasper
Taylor |
Travel |
116.00 |
11/13/2012 |
Mr Mark C
Mendez |
Travel |
184.34 |
11/13/2012 |
Mr Martin
K McCreary |
Travel |
705.05 |
11/13/2012 |
Mr
Patrick W Ferchill |
Education |
1,427.30 |
11/13/2012 |
Mr
Randall V Skinner |
Meeting Expenses |
24.47 |
11/13/2012 |
Mr Riley
N Shaw |
Travel |
238.13 |
11/13/2012 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
48.00 |
11/13/2012 |
MRI RIVER
GLEN INVESTMENT FUND LP |
HAP Reimb
Port-in |
1,296.00 |
11/13/2012 |
Ms Carmen
R Elbert |
Travel |
203.28 |
11/13/2012 |
Ms
Cynthia W Farmer |
County Projects |
22.96 |
11/13/2012 |
Ms Denise
C Buchan |
Education |
1,018.26 |
11/13/2012 |
Ms
Germaine C Woolridge |
Education |
140.00 |
11/13/2012 |
Ms Jana J
Johnson |
Education |
140.00 |
11/13/2012 |
Ms Linda
L Collins |
Travel |
312.93 |
11/13/2012 |
Ms Lou K
Brewer |
Education |
52.00 |
11/13/2012 |
Ms Lydia
A Villamil |
Supplies |
15.00 |
11/13/2012 |
Ms Lydia
A Villamil |
Travel |
71.37 |
11/13/2012 |
Ms Tracey
M Kapsidelis |
Travel |
733.88 |
11/13/2012 |
Ms Trudy
J Karley |
Education |
67.55 |
11/13/2012 |
MURCO
WALL PRODUCTS INC |
Non-Track
Const/Bldg |
159.61 |
11/13/2012 |
NACCHO-NATIONAL
ASSOCIATION OF |
Dues |
2,035.00 |
11/13/2012 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
173.00 |
11/13/2012 |
NANCY
RUTH DEWEES |
Counsel Fees -
CPS |
1,480.00 |
11/13/2012 |
NARDIS
INC |
Safety/Tact
Supplies |
645.88 |
11/13/2012 |
NATASHA
COLEMAN |
Clothing |
157.99 |
11/13/2012 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
85.00 |
11/13/2012 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
130.00 |
11/13/2012 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
130.00 |
11/13/2012 |
NAVID
ALBAND |
Counsel
Fees-Courts |
150.00 |
11/13/2012 |
NEC
BUSINESS NETWORK SOLUTIONS |
Lab Equip
Mainten |
751.65 |
11/13/2012 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
150.00 |
11/13/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
210.00 |
11/13/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
374.54 |
11/13/2012 |
NEVILL
BUSINESS MACHINES INC |
Equipment Maint |
633.15 |
11/13/2012 |
NEW DAY
SERVICES FOR CHILDREN AND |
Education |
250.00 |
11/13/2012 |
NEW LIFE
CORPORATION OF AMERIC |
Utility
Assistance |
48.92 |
11/13/2012 |
NEW LIFE
CORPORATION OF AMERIC |
Rental
Assistance |
495.00 |
11/13/2012 |
NHS
PROPERTY MANAGEMENT LLC |
Rental
Assistance |
788.00 |
11/13/2012 |
NHUNG THI
DINH |
Rent Sub to
L'lords |
108.00 |
11/13/2012 |
NICA-NORTHSIDE
INTER-CHURCH AGENCY |
Subrecipient
Service |
775.08 |
11/13/2012 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
NIPPON
CARBIDE INDUSTRIES INC |
Sign Shop
Inventory |
918.75 |
11/13/2012 |
NORSTAR |
Rent Sub to
L'lords |
624.00 |
11/13/2012 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
33,433.00 |
11/13/2012 |
NORTH
HILLS APTS LTD |
Rent Sub to
L'lords |
20.00 |
11/13/2012 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
1,582.88 |
11/13/2012 |
NORTHCREST
SHADYWOOD PARTNERS LP |
HAP Reimb
Port-in |
794.00 |
11/13/2012 |
NOVACOPY
INC |
Equipment Maint |
561.00 |
11/13/2012 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
16,424.00 |
11/13/2012 |
OAK FARMS
DAIRY |
Food |
324.16 |
11/13/2012 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
724.00 |
11/13/2012 |
OCE-USA
INC |
Equipment Maint |
11,546.76 |
11/13/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
11/13/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
11/13/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
11/13/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
11/13/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
11/13/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
11/13/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
11/13/2012 |
OFFICE
STORE DEPOT INC |
Office Equip
Maint |
71.88 |
11/13/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
431.28 |
11/13/2012 |
OHC
SPECTRUM ONE LLC |
Rent Sub to
L'lords |
334.00 |
11/13/2012 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
152.00 |
11/13/2012 |
OHC/GPI
LTD |
Rental
Assistance |
565.00 |
11/13/2012 |
OKEY
AKPOM |
Counsel
Fees-Courts |
250.00 |
11/13/2012 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port Admin Fee
Expen |
41.57 |
11/13/2012 |
OKLAHOMA
HOUSING FINANCE AGENCY |
Port HAP
Port-out |
1,530.00 |
11/13/2012 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
161.25 |
11/13/2012 |
OLMSTED-KIRK
PAPER CO |
Graphics
Inventory |
387.73 |
11/13/2012 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
136.85 |
11/13/2012 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
23.00 |
11/13/2012 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
836.00 |
11/13/2012 |
OPEX
CORPORATION |
Computer
Maintenance |
26,775.00 |
11/13/2012 |
OWENS
& OWENS |
Counsel
Fees-Probate |
403.00 |
11/13/2012 |
OWENS
& OWENS |
Counsel
Fees-Probate |
14,500.00 |
11/13/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Litigation
Expense |
60.00 |
11/13/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
100.00 |
11/13/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
11/13/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
11/13/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
950.00 |
11/13/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,075.00 |
11/13/2012 |
PACER
SERVICE CENTER |
Subscriptions |
476.40 |
11/13/2012 |
PAMELA K
WAITS |
Reporter's
Records |
34.00 |
11/13/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,075.00 |
11/13/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
3,100.00 |
11/13/2012 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
2,060.00 |
11/13/2012 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
816.00 |
11/13/2012 |
PARKER
ELECTRIC |
Building
Maintenance |
295.41 |
11/13/2012 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
450.00 |
11/13/2012 |
PATRICIA
MASON |
Relative
Assistance |
600.00 |
11/13/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
150.00 |
11/13/2012 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
470.00 |
11/13/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
550.00 |
11/13/2012 |
PATTI
RICHARDS |
Reporter's
Records |
1,660.00 |
11/13/2012 |
PATTY
TILLMAN |
Counsel Fees-Juv |
200.00 |
11/13/2012 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
410.00 |
11/13/2012 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
520.00 |
11/13/2012 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
250.00 |
11/13/2012 |
PAUL
CONNER |
Counsel
Fees-Courts |
195.06 |
11/13/2012 |
PAUL
CONNER |
Counsel
Fees-Courts |
1,200.00 |
11/13/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
500.00 |
11/13/2012 |
PAULA K
GREEN |
Investigative |
159.42 |
11/13/2012 |
PAULA K
GREEN |
Investigative |
347.03 |
11/13/2012 |
PAULA K
GREEN |
Investigative |
500.00 |
11/13/2012 |
PENNYWISE
POWER LLC |
Utility
Assistance |
305.30 |
11/13/2012 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Equip
Mainten |
4,284.00 |
11/13/2012 |
PETIT
SERVICES |
Equipment Maint |
1,695.00 |
11/13/2012 |
PHILLIP
FEVANG |
Rent Sub to
L'lords |
72.00 |
11/13/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
250.00 |
11/13/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,100.00 |
11/13/2012 |
PITNEY
BOWES INC |
Equipment Maint |
1,377.00 |
11/13/2012 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
83.00 |
11/13/2012 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
209.34 |
11/13/2012 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
283.36 |
11/13/2012 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
415.00 |
11/13/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
14.85 |
11/13/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Building
Maintenance |
14.85 |
11/13/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Parts and
Supplies |
15.45 |
11/13/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
463.50 |
11/13/2012 |
POST OAK
EAST APARTMENTS LP |
HAP Reimb
Port-in |
1,404.00 |
11/13/2012 |
POWER
PROTECTION SERVICES |
Computer
Maintenance |
9,558.00 |
11/13/2012 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
234.00 |
11/13/2012 |
PRECISION
DELTA CORPORATION |
Range Supplies |
6,094.50 |
11/13/2012 |
PRO
ACOUSTICS LLP |
Non-Track
Equipment |
2,994.28 |
11/13/2012 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
295.00 |
11/13/2012 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
810.00 |
11/13/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
50.00 |
11/13/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
50.00 |
11/13/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
125.00 |
11/13/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
220.00 |
11/13/2012 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
800.04 |
11/13/2012 |
PTS OF
AMERICA LLC |
Professional
Service |
1,734.85 |
11/13/2012 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
289.30 |
11/13/2012 |
QUALITY
TRAILER |
Parts and
Supplies |
96.02 |
11/13/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
65.00 |
11/13/2012 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
111.00 |
11/13/2012 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
269.83 |
11/13/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
634.81 |
11/13/2012 |
QUILL
CORPORATION |
Supplies |
260.75 |
11/13/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
(9,933.94) |
11/13/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
104.58 |
11/13/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
109.11 |
11/13/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
399.87 |
11/13/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,000.00 |
11/13/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
3,000.00 |
11/13/2012 |
R B
EVERETT AND COMPANY |
Vehicle
Maintenance |
5,843.04 |
11/13/2012 |
R D SHEET
METAL INC |
Building
Maintenance |
8,900.00 |
11/13/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
425.00 |
11/13/2012 |
RANCHVIEW
HIGH SCHOOL |
Restitution
Payable |
95.00 |
11/13/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
225.00 |
11/13/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
150.00 |
11/13/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
RAUSHANAH
TAYLOR |
Rent Sub to
L'lords |
898.00 |
11/13/2012 |
RAY
ECKLUND |
Rent Sub to
L'lords |
317.00 |
11/13/2012 |
RAY HALL
JR |
Counsel Fees -
CPS |
150.00 |
11/13/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
1,220.00 |
11/13/2012 |
RAYMOND
DANIEL PC |
Counsel
Fees-Courts |
350.00 |
11/13/2012 |
RAYMOND
DANIEL PC |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
RAYMOND F
FINN PHD |
Psych
Exam/Testimony |
500.00 |
11/13/2012 |
RAYMOND
MACDONALD |
Witness Travel |
73.38 |
11/13/2012 |
RD
CORNELL LLC |
Parts and
Supplies |
124.00 |
11/13/2012 |
REALTECH
INC |
Appl Serv Prov
(ASP) |
28,500.00 |
11/13/2012 |
Rebecca V
Seymore |
Travel |
205.35 |
11/13/2012 |
RED DOG
STUDIOS |
Clothing |
74.36 |
11/13/2012 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,412.58 |
11/13/2012 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,020.47 |
11/13/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
HAP Reimb
Port-in |
32.00 |
11/13/2012 |
RELIANT
ENERGY RETAIL SERVICES INC |
Utility
Allowance |
482.82 |
11/13/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
300.00 |
11/13/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
826.70 |
11/13/2012 |
RELIANT
ENERGY SOLUTIONS LLC |
Other Payable |
713.75 |
11/13/2012 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
1,055.49 |
11/13/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
2,324.58 |
11/13/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
8,397.53 |
11/13/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
37,783.00 |
11/13/2012 |
RHONA
WEDDERIEN |
Clothing |
143.90 |
11/13/2012 |
RICARDO J
CARRILLO |
Other Payable |
700.00 |
11/13/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
175.00 |
11/13/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
680.00 |
11/13/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
925.00 |
11/13/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,170.00 |
11/13/2012 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
1,800.00 |
11/13/2012 |
RICHARD
ALLEY |
Cnsl Fees-Crim
Appls |
3,610.00 |
11/13/2012 |
Richard L
Chapman |
Travel |
50.00 |
11/13/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
325.00 |
11/13/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
575.00 |
11/13/2012 |
RICOH USA
INC |
Computer
Maintenance |
820.68 |
11/13/2012 |
RIDGMAR
SQUARE |
Rent Sub to
L'lords |
611.00 |
11/13/2012 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
200.00 |
11/13/2012 |
RJD
ASSOCIATES LTD |
Rent Sub to
L'lords |
573.00 |
11/13/2012 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
790.92 |
11/13/2012 |
ROBERT
JOHNSON |
Restitution
Payable |
14.00 |
11/13/2012 |
ROBERTA
WALKER |
Counsel Fees-Juv |
87.50 |
11/13/2012 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
350.00 |
11/13/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
950.00 |
11/13/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,325.00 |
11/13/2012 |
RODNEY M
PATTERSON |
Counsel Fees-Juv |
250.00 |
11/13/2012 |
RODNEY
MCNEELY |
Rent Sub to
L'lords |
396.00 |
11/13/2012 |
ROMCO INC |
Parts and
Supplies |
320.24 |
11/13/2012 |
RONALD
COUCH |
Crim
Appeal-OthrCost |
19.00 |
11/13/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
275.00 |
11/13/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
325.00 |
11/13/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,000.00 |
11/13/2012 |
RONALD
COUCH |
Cnsl Fees-Crim
Appls |
1,490.00 |
11/13/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
150.00 |
11/13/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
325.00 |
11/13/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
350.00 |
11/13/2012 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,000.00 |
11/13/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
550.00 |
11/13/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
1,100.00 |
11/13/2012 |
ROXANNE
SINDELAR |
Clothing |
100.00 |
11/13/2012 |
Roxie A
Biggio |
Prepaid - Travel |
(597.20) |
11/13/2012 |
Roxie A
Biggio |
Travel |
612.31 |
11/13/2012 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,784.00 |
11/13/2012 |
RUTH
GONZALEZ |
Restitution
Payable |
11.00 |
11/13/2012 |
RYAN W
HARDY |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
12,584.71 |
11/13/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,572.00 |
11/13/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,694.00 |
11/13/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,691.88 |
11/13/2012 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
70.56 |
11/13/2012 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
213.72 |
11/13/2012 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
275.00 |
11/13/2012 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
510.00 |
11/13/2012 |
SAKURA
FINETEK USA INC |
Lab Equip
Mainten |
520.45 |
11/13/2012 |
SALVATION
ARMY |
Subrecipient
Service |
397.05 |
11/13/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
750.00 |
11/13/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
750.00 |
11/13/2012 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
650.00 |
11/13/2012 |
SANDRA
OSWALD |
Clothing |
95.39 |
11/13/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,084.52 |
11/13/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
350.00 |
11/13/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
375.00 |
11/13/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
670.00 |
11/13/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
750.00 |
11/13/2012 |
Sarah T
Skiles |
Mileage
Allowance |
15.00 |
11/13/2012 |
SARATOGA
MANAGEMENT GROUP LLC |
Rent Sub to
L'lords |
60.00 |
11/13/2012 |
SEBASTIAN
HERNANDEZ |
Rent Sub to
L'lords |
1,030.00 |
11/13/2012 |
SECOND
COURT OF APPEALS |
Cert
Copies/Trans |
75.00 |
11/13/2012 |
SENTINEL
OFFENDER SERVICES LLC |
Electronic
Monitor'g |
2,950.64 |
11/13/2012 |
SEROLOGICAL
RESEARCH INSTITUTE |
Cap Murder-Othr
Cost |
3,998.05 |
11/13/2012 |
SETANTA
PUBLISHING LLC |
Subscriptions |
164.00 |
11/13/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
125.00 |
11/13/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1,110.00 |
11/13/2012 |
SHEE
ROMERO |
Cash For Kids |
40.00 |
11/13/2012 |
SHEILA
WALKER |
Reporter's
Records |
5,760.00 |
11/13/2012 |
SHERWIN
WILLIAMS PAINT |
Support Serv
Supply |
121.05 |
11/13/2012 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
232.86 |
11/13/2012 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
1,188.98 |
11/13/2012 |
SHERWIN
WILLIAMS PAINT |
Support Serv
Supply |
5,535.75 |
11/13/2012 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
55.00 |
11/13/2012 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Supplies |
184.20 |
11/13/2012 |
SHI
GOVERNMENT SOLUTIONS |
Sheriff
Inventory |
198.00 |
11/13/2012 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
1,239.00 |
11/13/2012 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
4,353.00 |
11/13/2012 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
465.00 |
11/13/2012 |
SIGMA
BUILDING SERVICES |
Vendor AP |
4,456.45 |
11/13/2012 |
SIGMA
BUILDING SERVICES |
Vendor AP |
22,307.65 |
11/13/2012 |
SIGMA
BUILDING SERVICES |
Vendor AP |
69,865.00 |
11/13/2012 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
195.00 |
11/13/2012 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
448.70 |
11/13/2012 |
SKY GROUP
LLC |
Rent Sub to
L'lords |
733.00 |
11/13/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
106.02 |
11/13/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
271.74 |
11/13/2012 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
865.64 |
11/13/2012 |
SOLARWINDS
INC |
Software
Maintenance |
199.00 |
11/13/2012 |
SON V
NGUYEN |
HAP Reimb
Port-in |
213.00 |
11/13/2012 |
SOUTHEAST
TARRANT TRANSPORTATION |
County Projects |
1,000.00 |
11/13/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
93.48 |
11/13/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
280.20 |
11/13/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
15.00 |
11/13/2012 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
382.95 |
11/13/2012 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
250.00 |
11/13/2012 |
SOUTHWEST
SOLUTIONS GROUP INC |
Building
Maintenance |
3,080.00 |
11/13/2012 |
SPARK
ENERGY LP |
Utility
Allowance |
6.00 |
11/13/2012 |
SPECTRO
INC |
Parts and
Supplies |
324.00 |
11/13/2012 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
11/13/2012 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
11/13/2012 |
SPRINT NEXTEL |
Telephone -
Mobile |
49.99 |
11/13/2012 |
ST JOHN
THE BAPTIST PARISH HOUSING |
Port Admin Fee
Expen |
126.01 |
11/13/2012 |
ST JOHN
THE BAPTIST PARISH HOUSING |
Port HAP
Port-out |
3,132.00 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
4.79 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
7.19 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
10.53 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
14.88 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
15.20 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
19.68 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
25.52 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
25.95 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
27.37 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
28.62 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
30.06 |
11/13/2012 |
STAPLES
ADVANTAGE |
Building
Maintenance |
34.87 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
35.51 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
35.84 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
37.20 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
37.23 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
38.60 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
39.99 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
41.99 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
42.07 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
42.29 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
43.20 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
44.04 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
44.81 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
47.99 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
49.50 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
49.56 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
49.90 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
50.41 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
53.00 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
54.03 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
55.23 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
56.53 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
63.10 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
64.52 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
64.79 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
69.51 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
69.92 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
71.87 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
73.04 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
73.65 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
74.42 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
75.20 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
88.52 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
90.00 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
97.69 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
100.39 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
100.83 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
100.96 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
114.54 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
116.45 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
124.33 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
125.70 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
126.00 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
126.33 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
128.69 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
142.68 |
11/13/2012 |
STAPLES
ADVANTAGE |
Lab Supplies |
151.99 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
156.10 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
161.02 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
164.88 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
165.49 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
166.06 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
194.79 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
195.92 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
208.22 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
211.48 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
212.02 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
213.46 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
229.44 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
260.14 |
11/13/2012 |
STAPLES
ADVANTAGE |
Computer
Supplies |
304.04 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
318.70 |
11/13/2012 |
STAPLES
ADVANTAGE |
Computer
Supplies |
364.06 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
495.97 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
535.01 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
558.06 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
845.24 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
1,358.24 |
11/13/2012 |
STAPLES
ADVANTAGE |
Capital Outlay
Low V |
1,879.96 |
11/13/2012 |
STAPLES
ADVANTAGE |
Supplies |
2,548.14 |
11/13/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
175.00 |
11/13/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
232.00 |
11/13/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,000.00 |
11/13/2012 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
375.00 |
11/13/2012 |
Stephen R
Turner |
Travel |
236.20 |
11/13/2012 |
STREAM
ENERGY |
Utility
Allowance |
31.00 |
11/13/2012 |
STREAM
ENERGY |
Utility
Assistance |
377.88 |
11/13/2012 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
3,849.00 |
11/13/2012 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2,824.00 |
11/13/2012 |
SUSAN
WRIGHT |
Restitution
Payable |
7.00 |
11/13/2012 |
SWD
OPERATION COMPANY |
Education |
372.60 |
11/13/2012 |
SWD
OPERATION COMPANY |
Education |
372.60 |
11/13/2012 |
SYCAMORE
CENTER VILLAS |
Rent Sub to
L'lords |
2,101.00 |
11/13/2012 |
SYCAMORE
POINTE TOWNHOMES |
Rent Sub to
L'lords |
132.00 |
11/13/2012 |
T U
ELECTRIC |
Utility
Allowance |
390.00 |
11/13/2012 |
TALLEY
AUTO-TRUCK ELECTRIC |
Parts and
Supplies |
229.50 |
11/13/2012 |
TAMMARA R
CARTER |
HAP Reimb
Port-in |
2,772.00 |
11/13/2012 |
TAN THAN |
Interpreter Fees |
450.00 |
11/13/2012 |
TANDY
LEATHER FACTORY |
Bedding and
Clothing |
200.00 |
11/13/2012 |
TARGET
BANK |
Clothing |
94.47 |
11/13/2012 |
TARGET
BANK |
Clothing |
150.00 |
11/13/2012 |
TARGET
BANK |
Clothing |
191.32 |
11/13/2012 |
TARGET
BANK |
Clothing |
196.37 |
11/13/2012 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
11/13/2012 |
TARRANT
COUNTY CONSTABLE |
Restitution
Payable |
75.00 |
11/13/2012 |
TARRANT
PARTNERS LP |
Rent Sub to
L'lords |
221.00 |
11/13/2012 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Confidential
Funds |
2,000.00 |
11/13/2012 |
TCEQ -
TEXAS COMMISSION |
Dues |
500.00 |
11/13/2012 |
TEAGUE
LUMBER |
Non-Track
Const/Bldg |
61.80 |
11/13/2012 |
TEAGUE
LUMBER |
Building
Maintenance |
197.00 |
11/13/2012 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
600.00 |
11/13/2012 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
600.00 |
11/13/2012 |
TERRI
MOORE |
Counsel
Fees-Courts |
1,000.00 |
11/13/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
700.00 |
11/13/2012 |
TERRY
GIBBONS |
Rent Sub to
L'lords |
812.00 |
11/13/2012 |
TERRY
GUTHRIE |
Clothing |
126.06 |
11/13/2012 |
TEXAS
AGRILIFE EXTENSION SERVICE |
Education |
90.00 |
11/13/2012 |
TEXAS
AGRILIFE EXTENSION SERVICE |
Education |
160.00 |
11/13/2012 |
TEXAS
AGRILIFE EXTENSION SERVICE |
Education |
160.00 |
11/13/2012 |
TEXAS
AGRILIFE EXTENSION SERVICE |
Education |
160.00 |
11/13/2012 |
TEXAS
AGRILIFE EXTENSION SERVICE |
Education |
160.00 |
11/13/2012 |
TEXAS
AGRILIFE EXTENSION SERVICE |
Education |
160.00 |
11/13/2012 |
TEXAS
AGRILIFE EXTENSION SERVICE |
Education |
160.00 |
11/13/2012 |
TEXAS AIR
SYSTEMS, INC |
A/C Maint
Contract |
2,405.00 |
11/13/2012 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
11/13/2012 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
11/13/2012 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
11/13/2012 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
11/13/2012 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
11/13/2012 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
11/13/2012 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
11/13/2012 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
11/13/2012 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
80.00 |
11/13/2012 |
TEXAS
ASSOCIATION OF CCL JUDGES |
Dues |
35.00 |
11/13/2012 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
82.00 |
11/13/2012 |
TEXAS
FAMILICARE MEDICAL GROUP PUC |
Expert Witness
Serv |
1,225.00 |
11/13/2012 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
90.00 |
11/13/2012 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
540.00 |
11/13/2012 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
381.88 |
11/13/2012 |
TEXAS
MUNICIPAL COURTS ASSOC |
Education |
400.00 |
11/13/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/13/2012 |
TEXAS
TOLLWAYS |
Transportation |
47.01 |
11/13/2012 |
TEXCAN
VENTURES III |
HAP Reimb
Port-in |
931.00 |
11/13/2012 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
1,162.00 |
11/13/2012 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
THE
BURRELL GROUP |
Building
Maintenance |
566.00 |
11/13/2012 |
THE
CAMPBELL FIRM |
Counsel
Fees-Courts |
450.00 |
11/13/2012 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
595.00 |
11/13/2012 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/13/2012 |
THE
FORTIS COMPANY LLC |
Rent Sub to
L'lords |
328.00 |
11/13/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
850.00 |
11/13/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
850.00 |
11/13/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
50.00 |
11/13/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
250.00 |
11/13/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
450.00 |
11/13/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
650.00 |
11/13/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
725.00 |
11/13/2012 |
THE LAKES
OF WILLIAMSBERG |
Rent Sub to
L'lords |
1,509.00 |
11/13/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
650.00 |
11/13/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
725.00 |
11/13/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
800.00 |
11/13/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,650.00 |
11/13/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
THE
MULHOLLAND CO |
Supplies |
8.00 |
11/13/2012 |
THE
MULHOLLAND CO |
Supplies |
11.75 |
11/13/2012 |
THE
MULHOLLAND CO |
Supplies |
19.00 |
11/13/2012 |
THE
MULHOLLAND CO |
Supplies |
151.25 |
11/13/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
180.00 |
11/13/2012 |
THE TREE
HOUSE INC |
Supplies |
214.00 |
11/13/2012 |
THE TREE
HOUSE INC |
Supplies |
303.60 |
11/13/2012 |
THE
VERDUN GROUP LP |
Rent Sub to
L'lords |
347.00 |
11/13/2012 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
THEODORE
YARIYEP LOT |
HAP Reimb
Port-in |
105.00 |
11/13/2012 |
THOMAS R
WHITE |
Education |
461.42 |
11/13/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
413.42 |
11/13/2012 |
TIFFANY
GROUP LLP |
Rental
Assistance |
675.00 |
11/13/2012 |
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
TIMOTHY
SUTTON |
Witness Travel |
36.24 |
11/13/2012 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
470.00 |
11/13/2012 |
TONI
ZIMMERMAN |
Relative
Assistance |
600.00 |
11/13/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Office Equip
Maint |
112.00 |
11/13/2012 |
TRACEY
USHERWOOD |
Restitution
Payable |
3.00 |
11/13/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
800.00 |
11/13/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
11/13/2012 |
TREASURE
STAR PROPERTIES INC |
Rental
Assistance |
475.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
11/13/2012 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
800.00 |
11/13/2012 |
TX APCO /
TX NENA JOINT CONFERENCE |
Education |
185.00 |
11/13/2012 |
TXI
OPERATIONS, LP (NT) |
Cement and
Concrete |
6,963.50 |
11/13/2012 |
TXU
ENERGY |
Utility
Assistance |
641.58 |
11/13/2012 |
TXU
ENERGY |
Utility
Assistance |
1,448.93 |
11/13/2012 |
UBM
ENTERPRISE INC |
Custodian
Services |
341.60 |
11/13/2012 |
UNION
GOSPEL MISSION |
Rental
Assistance |
543.50 |
11/13/2012 |
UNITED
AMERICAN REPORTING |
Reporter's
Records |
1,284.00 |
11/13/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
26.84 |
11/13/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
220.18 |
11/13/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
232.12 |
11/13/2012 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
66.60 |
11/13/2012 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
11/13/2012 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
33.50 |
11/13/2012 |
USE OF
FORCE CONSULTANTS INC |
Education |
450.00 |
11/13/2012 |
VALLELUNGA
ENTERPRISES LLC |
Building
Maintenance |
231.00 |
11/13/2012 |
VANDERBURG
DRAFTING SUPPLIES |
Photo Processing
Inv |
758.40 |
11/13/2012 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
512.73 |
11/13/2012 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
835.56 |
11/13/2012 |
VERIZON
SOUTHWEST |
Telephone-Basic |
79.87 |
11/13/2012 |
VIENSONG
MINO PHANYANOOVONG |
Restitution
Payable |
12.50 |
11/13/2012 |
VINH
HUYNH |
Rent Sub to
L'lords |
1,200.00 |
11/13/2012 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
100.00 |
11/13/2012 |
VIRCO INC |
Non-Track
Equipment |
290.85 |
11/13/2012 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
(53,383.00) |
11/13/2012 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
1,179,040.00 |
11/13/2012 |
WAFAA ALI |
Rent Sub to
L'lords |
494.00 |
11/13/2012 |
WALDEN'S |
Parts and
Supplies |
21.78 |
11/13/2012 |
WALDEN'S |
Building
Maintenance |
60.00 |
11/13/2012 |
WALLS
CRISS CROSS SERVICE CO |
Computer
Supplies |
2,819.95 |
11/13/2012 |
WALMART
#3631 |
Other Payable |
20.00 |
11/13/2012 |
WALMART
STORE #3392 |
Food/Hygiene
Assist |
15.01 |
11/13/2012 |
WALT A
CLEVELAND |
Crim
Appeal-OthrCost |
20.00 |
11/13/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
550.00 |
11/13/2012 |
WALT A
CLEVELAND |
Cnsl Fees-Crim
Appls |
2,233.33 |
11/13/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
4,466.67 |
11/13/2012 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
100.00 |
11/13/2012 |
WARES
GIANT TIRE SERVICE LLC |
Parts and
Supplies |
235.00 |
11/13/2012 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
400.00 |
11/13/2012 |
WASH
SOLUTIONS LLC |
Supplies |
435.75 |
11/13/2012 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
88.94 |
11/13/2012 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
11/13/2012 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
444.00 |
11/13/2012 |
WEATHERFORD
HOUSING AUTHORITY |
Port Admin Fee
Expen |
171.48 |
11/13/2012 |
WEATHERFORD
HOUSING AUTHORITY |
Port HAP
Port-out |
1,260.00 |
11/13/2012 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
11/13/2012 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
11/13/2012 |
WENDY
COVEY |
Restitution
Payable |
3.00 |
11/13/2012 |
WEST
TEXAS COUNTY JUDGES AND |
Cnty Judge/Comm
Assn |
50.00 |
11/13/2012 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
HAP Reimb
Port-in |
277.00 |
11/13/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
11/13/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
197.50 |
11/13/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.40 |
11/13/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
11/13/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
402.00 |
11/13/2012 |
WESTROM
GROUP CO |
Rent Sub to
L'lords |
549.00 |
11/13/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
125.00 |
11/13/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
350.00 |
11/13/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
925.00 |
11/13/2012 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
150.00 |
11/13/2012 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
200.00 |
11/13/2012 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
450.00 |
11/13/2012 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
11/13/2012 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
850.00 |
11/13/2012 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
300.00 |
11/13/2012 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
475.00 |
11/13/2012 |
WILLIAM
SHELTON |
Reporter's
Records |
104.00 |
11/13/2012 |
WILMA
DAVID-MAY |
Clothing |
84.52 |
11/13/2012 |
WINDRIVER
APTS |
Rental
Assistance |
570.00 |
11/13/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
11/13/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
800.00 |
11/13/2012 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
646.00 |
11/13/2012 |
WRBD LP |
Rent Sub to
L'lords |
1,634.00 |
11/13/2012 |
WRBD LP |
Rent Sub to
L'lords |
2,031.00 |
11/13/2012 |
WS NRB
INCORPORATED 80 |
Rent Sub to
L'lords |
708.00 |
11/13/2012 |
WS NRB
INCORPORATED 80 |
HAP Reimb
Port-in |
928.00 |
11/13/2012 |
XEROX
CORPORATION SERVICE |
Equipment Maint |
78.38 |
11/13/2012 |
YESENIA
FRAIDE |
Witness Travel |
100.38 |
11/13/2012 |
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
378.20 |
11/13/2012 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - November 13, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services |
Child Support |
240.15 |
11/13/2012 |
Alice
Whitten |
5006 Chapter 13
Levy |
6,541.08 |
11/13/2012 |
Arkansas
Office Of Child |
Child Support |
201.23 |
11/13/2012 |
Bridgestone
Americas Inc |
Tires |
470.20 |
11/13/2012 |
C L E A T |
Union Dues |
6,534.00 |
11/13/2012 |
California
SDU |
Child Support |
163.72 |
11/13/2012 |
Chapter
13 Trustee |
5006 Chapter 13
Levy |
534.25 |
11/13/2012 |
City of
Arlington |
County Projects |
682,375.00 |
11/13/2012 |
Collection
Technology Inc |
5002 Student
Loan Levy |
149.19 |
11/13/2012 |
Delta
Dental |
Dental Claims |
14,719.43 |
11/13/2012 |
Delta
Dental |
Dental Claims |
1,937.40 |
11/13/2012 |
Delta
Management Association |
5002 Student
Loan Levy |
146.94 |
11/13/2012 |
Dr. Nizam
Peerwani |
Autopsies |
61,642.86 |
11/13/2012 |
Ean
Holdings |
Vehicle Lease |
540.00 |
11/13/2012 |
Encon |
Supplies |
273.96 |
11/13/2012 |
Express
Scripts |
Prescription
Claims |
573,609.19 |
11/13/2012 |
Express
Scripts |
Prescription
Claims |
65,318.38 |
11/13/2012 |
Fraternal
Order Of Police |
Union Dues |
1,700.00 |
11/13/2012 |
GC
Services LP |
5002 Student
Loan Levy |
213.70 |
11/13/2012 |
General
Revenue Corporation |
5002 Student
Loan Levy |
193.70 |
11/13/2012 |
Hud, Us
Dept Of |
HUD 5007
Garnishment |
75.00 |
11/13/2012 |
Internal
Revenue Service |
5001 Tax Levy |
1,448.80 |
11/13/2012 |
IRS Fica
EE |
FICA-Employee |
335,263.83 |
11/13/2012 |
IRS Fica
ER |
FICA-Employer |
494,914.55 |
11/13/2012 |
IRS Fit |
FIT Withholding |
933,476.50 |
11/13/2012 |
IRS Med
EE |
Medicare-Employee |
119,626.11 |
11/13/2012 |
IRS Med
ER |
Medicare-Employer |
119,626.11 |
11/13/2012 |
JPMorgan
Chase Bank NA |
Education |
200.00 |
11/13/2012 |
Lincoln
Financial Group |
Deferred Comp |
11,242.67 |
11/13/2012 |
Metropolitan
Life |
Metlife |
15,242.16 |
11/13/2012 |
Michigan
State Disbursement |
Child Support |
201.61 |
11/13/2012 |
Nationwide
Retirement Solutions |
Deferred Comp |
89,160.33 |
11/13/2012 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
190.92 |
11/13/2012 |
North
Dakota SDU |
Child Support |
205.39 |
11/13/2012 |
Oklahoma
Guaranteed Stude |
5002 Student
Loan Levy |
218.90 |
11/13/2012 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
11/13/2012 |
PayFlex |
Section 125
Claims |
1,078.00 |
11/13/2012 |
PayFlex |
Dependent Care
Claims |
30,659.41 |
11/13/2012 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
520.43 |
11/13/2012 |
Police
& Firefighters Ins Assocation |
Union Dues |
18,386.87 |
11/13/2012 |
Six Flags
Over Texas-Ticker Office |
Employee Picnic |
15,382.50 |
11/13/2012 |
Six Flags
Over Texas-Ticker Office |
Employee Picnic |
27,908.50 |
11/13/2012 |
Six Flags
Over Texas-Ticker Office |
Employee Picnic |
26,785.15 |
11/13/2012 |
Social
Security Admin Levy |
SSA 5007
Garnishment |
25.00 |
11/13/2012 |
Standing
Chapter 13 Trust |
5006 Chapter 13
Levy |
121.00 |
11/13/2012 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
5,967,067.62 |
11/13/2012 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,653.00 |
11/13/2012 |
TCDRS |
Retirement
Employer-October 2012 |
2,261,673.29 |
11/13/2012 |
TCDRS |
Retirement
Employee-October 2012 |
1,218,761.59 |
11/13/2012 |
Telephone
Doctor |
Subscriptions |
1,450.00 |
11/13/2012 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
11/13/2012 |
Texas
Child Support Disbursement |
Child Support |
41,722.63 |
11/13/2012 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
175.07 |
11/13/2012 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
244.20 |
11/13/2012 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
4,125.99 |
11/13/2012 |
Texas
Comptroller of Public Accts |
Sales Tax - Pspt
Photo |
614.81 |
11/13/2012 |
Texas
Comptroller of Public Accts |
Discount |
(25.80) |
11/13/2012 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,211.12 |
11/13/2012 |
Texas
Guaranteed Tuition |
State TX
Guaranteed Tuition Plan |
101.00 |
11/13/2012 |
Tim
Truman |
5006 Chapter 13
Levy |
4,855.00 |
11/13/2012 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,477.48 |
11/13/2012 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 12 |
34,795.00 |
11/13/2012 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 12 |
12,101.48 |
11/13/2012 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 12 |
5,564.44 |
11/13/2012 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 12 |
942.24 |
11/13/2012 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 12 |
74.86 |
11/13/2012 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 12 |
1,992.00 |
11/13/2012 |
TX
Workforce Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 12 |
5,028.00 |
11/13/2012 |
U S
Department Of The Treasury |
CBE GROUP 5007
Garnishment |
230.64 |
11/13/2012 |
United
Way |
United Fund |
1,901.50 |
11/13/2012 |
UnitedHealthcare |
Medical Claims |
840,178.61 |
11/13/2012 |
UnitedHealthcare |
Medical Claims |
43,842.95 |
11/13/2012 |
UnitedHealthcare |
Medical Claims |
(3,842.68) |
11/13/2012 |
Us
Department Of Education |
5002 Student
Loan Levy |
237.70 |
11/13/2012 |
US
Treasury/Randall B Miller |
Councel
Fees-Courts |
400.00 |
11/13/2012 |
Valic
Retirement |
Deferred Comp |
8,638.57 |
11/13/2012 |
Virginia
Treasurer |
Child Support |
108.31 |
11/13/2012 |
Ward
North America Inc |
Worker's
Compensation |
135,482.19 |
11/13/2012 |
Washington
State Support |
Child Support |
489.60 |
11/13/2012 |
Weatherly's
Clock Work |
Professional
Services |
5,925.00 |
11/13/2012 |
YMCA |
YMCA |
2,322.98 |
11/13/2012 |
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