COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -November 20, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Foster Home Care |
10,912.00 |
11/20/2012 |
A & B
GLASS AND MIRROR |
Building
Maintenance |
1,050.00 |
11/20/2012 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
169.28 |
11/20/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
(180.00) |
11/20/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
90.00 |
11/20/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
135.00 |
11/20/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
135.00 |
11/20/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
315.00 |
11/20/2012 |
ABE
FACTOR |
Counsel
Fees-Courts |
237.50 |
11/20/2012 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
750.00 |
11/20/2012 |
ABE
FACTOR |
Counsel
Fees-Courts |
800.00 |
11/20/2012 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
1,503.05 |
11/20/2012 |
ABLE
COMMUNICATIONS INC |
LV Furn&Off
Eq(Mod) |
8,640.00 |
11/20/2012 |
ABLE
COMMUNICATIONS INC |
Furn&Office
Eq (Mod) |
13,731.30 |
11/20/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
747.00 |
11/20/2012 |
ADAM HAHN |
Counsel
Fees-Probate |
500.00 |
11/20/2012 |
ADEOLA
IGHILE |
Court Visitor |
53.84 |
11/20/2012 |
ADRIANA
LARA |
Court Visitor |
149.30 |
11/20/2012 |
AFFILIATED
COM-NET INC |
Equipment Maint |
79.40 |
11/20/2012 |
AGAPE
BAPTIST CHURCH OF FORT WORTH |
Space Lease
Rental |
75.00 |
11/20/2012 |
AGR
FUNDING INC |
Contract Labor |
780.80 |
11/20/2012 |
Aida
Contreras |
Transportation |
100.40 |
11/20/2012 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
65.85 |
11/20/2012 |
ALDREDGE
FAMILY TRUST |
Rental
Assistance |
405.00 |
11/20/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
137.50 |
11/20/2012 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
ALL TEX
PIPE & SUPPLY INC |
A/C Maint
Contract |
2,876.85 |
11/20/2012 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
1,060.00 |
11/20/2012 |
ALLIED
WASTE SERVICES |
Disposal Service |
134.66 |
11/20/2012 |
ALLIED
WASTE SERVICES |
Disposal Service |
196.60 |
11/20/2012 |
AMBIT
ENERGY LLC |
Utility
Assistance |
213.36 |
11/20/2012 |
AMERCARE
PRODUCTS INC |
Sheriff
Inventory |
1,134.00 |
11/20/2012 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
79.20 |
11/20/2012 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
79.20 |
11/20/2012 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
440.00 |
11/20/2012 |
AMERICAN
FORENSICS LLC |
Expert Witness
Serv |
1,105.00 |
11/20/2012 |
AMERICAN
PAINT HORSE ASSOCIATION |
Space Lease
Rental |
500.00 |
11/20/2012 |
AMERICAN
RED CROSS FT WORTH |
Education |
73.00 |
11/20/2012 |
AMERICAN
SOCIETY FOR CLINICAL |
Lab
Accreditation |
600.00 |
11/20/2012 |
AMERICAS
SAP USERS' GROUP |
Dues |
1,500.00 |
11/20/2012 |
AMICO
MANAGEMENT |
Utility
Assistance |
53.74 |
11/20/2012 |
Amy L
Blaustein |
Education |
180.00 |
11/20/2012 |
AN LEE
HSU |
Counsel
Fees-Courts |
375.00 |
11/20/2012 |
ANDREW
DELREAL |
Restitution
Payable |
50.00 |
11/20/2012 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
400.00 |
11/20/2012 |
ANNA
GANDARA |
Rental
Assistance |
550.00 |
11/20/2012 |
ANTHONY
GREEN |
Counsel Fees-Juv |
300.00 |
11/20/2012 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
175.00 |
11/20/2012 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
ANTIOCH
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
11/20/2012 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
160.52 |
11/20/2012 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,235.95 |
11/20/2012 |
AQUA-REC
INC |
Pool Maintenance |
171.00 |
11/20/2012 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
11/20/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/20/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
11/20/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
11/20/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.65 |
11/20/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
11/20/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
11/20/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.25 |
11/20/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
11/20/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
11/20/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
107.00 |
11/20/2012 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
461.40 |
11/20/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
50.11 |
11/20/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
91.56 |
11/20/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
432.29 |
11/20/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
443.35 |
11/20/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
607.75 |
11/20/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,296.87 |
11/20/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,296.87 |
11/20/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
3,196.26 |
11/20/2012 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,876.00 |
11/20/2012 |
ARLINGTON
HEIGHTS CHRISTIAN CHURCH |
Space Lease
Rental |
100.00 |
11/20/2012 |
ARLINGTON
I.S.D. |
Space Lease
Rental |
200.00 |
11/20/2012 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
86.04 |
11/20/2012 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
389.06 |
11/20/2012 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
175.00 |
11/20/2012 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
415.00 |
11/20/2012 |
AT&T |
Telephone-Basic |
70.78 |
11/20/2012 |
AT&T
MOBILITY |
Wireless Data
Access |
29.60 |
11/20/2012 |
AT&T
MOBILITY |
Wireless Data
Access |
158.36 |
11/20/2012 |
AT&T
MOBILITY |
Wireless Data
Access |
177.56 |
11/20/2012 |
AT&T
MOBILITY |
Wireless Data
Access |
189.95 |
11/20/2012 |
AT&T
MOBILITY |
Wireless Data
Access |
189.95 |
11/20/2012 |
AT&T
MOBILITY |
Wireless Data
Access |
227.94 |
11/20/2012 |
AT&T
MOBILITY |
Wireless Data
Access |
227.94 |
11/20/2012 |
AT&T
MOBILITY |
Wireless Data
Access |
265.93 |
11/20/2012 |
AT&T
MOBILITY |
Wireless Data
Access |
265.93 |
11/20/2012 |
AT&T
MOBILITY |
Wireless Data
Access |
265.93 |
11/20/2012 |
AT&T
MOBILITY |
Wireless Data
Access |
341.91 |
11/20/2012 |
AT&T
MOBILITY |
Wireless Data
Access |
443.49 |
11/20/2012 |
AT&T
MOBILITY |
Wireless Data
Access |
2,764.26 |
11/20/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
42.76 |
11/20/2012 |
ATMOS
ENERGY CORP |
Gas |
53.91 |
11/20/2012 |
ATMOS
ENERGY CORP |
Gas |
162.57 |
11/20/2012 |
ATMOS
ENERGY CORP |
Gas |
176.23 |
11/20/2012 |
ATMOS
ENERGY CORP |
Gas |
192.89 |
11/20/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
206.32 |
11/20/2012 |
ATMOS
ENERGY CORP |
Gas |
449.76 |
11/20/2012 |
ATMOS
ENERGY CORP |
Gas |
8,747.90 |
11/20/2012 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
775.00 |
11/20/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Building
Maintenance |
300.00 |
11/20/2012 |
AUTONATION
FORT WORTH MOTORS |
Central Garage
Inv |
3,871.49 |
11/20/2012 |
AUTO-SAN |
Building
Maintenance |
64.50 |
11/20/2012 |
AUTO-SAN |
Building
Maintenance |
99.00 |
11/20/2012 |
AUTO-SAN |
Custodian
Services |
162.00 |
11/20/2012 |
AUTO-SAN |
Building
Maintenance |
727.50 |
11/20/2012 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/20/2012 |
B & H
PHOTO VIDEO |
Photo Processing |
54.15 |
11/20/2012 |
BAKER
BARTLETT LTD |
Supplies |
1,000.00 |
11/20/2012 |
BAKER
BOULEVARD CHURCH OF CHRIST |
Space Lease
Rental |
350.00 |
11/20/2012 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
400.00 |
11/20/2012 |
BANE
MACHINERY INC |
Parts and
Supplies |
88.00 |
11/20/2012 |
BANKSTON
FORD MAZDA OF FORT WORTH |
Parts and
Supplies |
114.11 |
11/20/2012 |
BARBARA
HATCHETT |
Transportation |
1,889.55 |
11/20/2012 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
150.00 |
11/20/2012 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,724.72 |
11/20/2012 |
BARRY G
DICKEY |
Crime Lab
Service |
875.00 |
11/20/2012 |
BASECOM
INC |
Building
Maintenance |
168.69 |
11/20/2012 |
BASECOM
INC |
A/C Maint
Contract |
241.87 |
11/20/2012 |
BASECOM
INC |
Building
Maintenance |
533.91 |
11/20/2012 |
BASECOM
INC |
Building
Maintenance |
2,815.98 |
11/20/2012 |
BEAR
CREEK BIBLE CHURCH |
Space Lease
Rental |
500.00 |
11/20/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
24.16 |
11/20/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
66.43 |
11/20/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
323.08 |
11/20/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
419.70 |
11/20/2012 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,393.83 |
11/20/2012 |
BEARDEN
INVESTIGATIVE AGENCY |
Investigative |
4,603.89 |
11/20/2012 |
BEN E
KEITH COMPANY |
Food |
1,921.00 |
11/20/2012 |
BEST BUY
GOV LLC |
Building
Maintenance |
32.27 |
11/20/2012 |
BETH EDEN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/20/2012 |
BETH
KELLER |
Clothing |
200.00 |
11/20/2012 |
BETHEL
UNITED METHODIST CHURCH |
Space Lease
Rental |
300.00 |
11/20/2012 |
BETTY
LYNN CADE |
Professional
Service |
361.36 |
11/20/2012 |
BEVERLY
ANDREWS |
Clothing |
59.54 |
11/20/2012 |
BIMBO
BAKERIES USA INC |
Food |
108.85 |
11/20/2012 |
BIRCHMAN
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/20/2012 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
1,417.51 |
11/20/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
BONNIE C
WELLS |
Investigative |
516.00 |
11/20/2012 |
BONNIE
JAMES |
Cash For Kids |
25.00 |
11/20/2012 |
BONNIE
JAMES |
Clothing |
100.00 |
11/20/2012 |
BOUND
TREE MEDICAL LLC |
Lab Supplies |
152.40 |
11/20/2012 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
360.00 |
11/20/2012 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
600.00 |
11/20/2012 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
875.00 |
11/20/2012 |
BRENDA
HANSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
150.00 |
11/20/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
1,950.00 |
11/20/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
3,855.00 |
11/20/2012 |
BRENDA
HANSEN |
Cnsl Fees-Crim
Appls |
4,740.00 |
11/20/2012 |
BRENDA R
VONJOE |
Counsel
Fees-Courts |
2,050.00 |
11/20/2012 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
200.00 |
11/20/2012 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
1,475.00 |
11/20/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
500.00 |
11/20/2012 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
137.50 |
11/20/2012 |
BRIAN
SALVANT |
Cnsl Fees-Crim
Appls |
137.50 |
11/20/2012 |
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
400.00 |
11/20/2012 |
BROOKE
BAKER |
Counsel Fees -
CPS |
487.50 |
11/20/2012 |
BROOKHAVEN
YOUTH RANCH |
Residential
Servc |
30,138.50 |
11/20/2012 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
1,400.00 |
11/20/2012 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
700.00 |
11/20/2012 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
900.00 |
11/20/2012 |
BUSINESS
INTERIORS |
Equipment
Rentals |
141.00 |
11/20/2012 |
BUSINESS
INTERIORS |
Equipment
Rentals |
417.00 |
11/20/2012 |
BUSINESS
INTERIORS |
Equipment
Rentals |
461.00 |
11/20/2012 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,181.00 |
11/20/2012 |
BUSINESS
INTERIORS |
Equipment
Rentals |
2,886.00 |
11/20/2012 |
CALEB I
MOORE |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
CALVARY
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/20/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
CANAS
& FLORES |
Cnsl Fees-Crim
Appls |
225.00 |
11/20/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
11/20/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
11/20/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
525.00 |
11/20/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
700.00 |
11/20/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
900.00 |
11/20/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
325.00 |
11/20/2012 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
700.00 |
11/20/2012 |
Candice L
Fay |
Transportation |
61.36 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
15.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
37.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
155.00 |
11/20/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
189.00 |
11/20/2012 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
12,690.48 |
11/20/2012 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
8,594.05 |
11/20/2012 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
CAROLE
KERR |
Counsel
Fees-Courts |
150.00 |
11/20/2012 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
30.25 |
11/20/2012 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
500.00 |
11/20/2012 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,000.00 |
11/20/2012 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Other Payable |
509.74 |
11/20/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
4,478.72 |
11/20/2012 |
CDW
GOVERNMENT INC |
Non-Track
Equipment |
151.23 |
11/20/2012 |
CDW
GOVERNMENT INC |
Supplies |
484.95 |
11/20/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
551.49 |
11/20/2012 |
CDW
GOVERNMENT INC |
Capital
Outlay-Low V |
577.55 |
11/20/2012 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
12,030.00 |
11/20/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
831.95 |
11/20/2012 |
CEPHEID
INC |
Equipment Maint |
5,344.94 |
11/20/2012 |
CEPHEID
INC |
Equipment Maint |
6,319.62 |
11/20/2012 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
CHARM
SCIENCES |
Lab Supplies |
1,394.00 |
11/20/2012 |
CHARTER
COMMUNICATIONS |
Subscriptions |
111.62 |
11/20/2012 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
175.00 |
11/20/2012 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
373.23 |
11/20/2012 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
11/20/2012 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
11/20/2012 |
CHEM AQUA |
A/C Maint
Contract |
120.00 |
11/20/2012 |
CHEM AQUA |
A/C Maint
Contract |
200.00 |
11/20/2012 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
11/20/2012 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
11/20/2012 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
11/20/2012 |
CHEM AQUA |
A/C Maint
Contract |
1,650.00 |
11/20/2012 |
CHEMSEARCH |
Custodian
Supplies |
344.50 |
11/20/2012 |
CHERYL
NASON |
Professional
Service |
450.00 |
11/20/2012 |
CHOICES
ADOLESCENT |
Residential
Servc |
4,174.17 |
11/20/2012 |
CHRIST
UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
11/20/2012 |
Christie
D Bennett |
Education |
100.00 |
11/20/2012 |
CHRISTINA
JOANNE WHIPPLE |
Counsel
Fees-Courts |
700.00 |
11/20/2012 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
150.00 |
11/20/2012 |
CINTAS
FAS LOCKBOX 636525 |
Supplies |
141.73 |
11/20/2012 |
CIRRO
ENERGY |
Utility
Assistance |
138.75 |
11/20/2012 |
CISCO
WEBEX LLC |
Subscriptions |
69.00 |
11/20/2012 |
CITY OF
ARLINGTON |
Space Lease
Rental |
62.50 |
11/20/2012 |
CITY OF
ARLINGTON / ARLINGTON ATHLE |
Space Lease
Rental |
250.00 |
11/20/2012 |
CIVIC
RESEARCH INSTITUTE INC |
Subscriptions |
179.95 |
11/20/2012 |
CLARINDA
ACADEMY |
Residential
Servc |
15,622.25 |
11/20/2012 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
250.00 |
11/20/2012 |
CLINIQA
CORPORATION |
Lab Supplies |
3,470.00 |
11/20/2012 |
CLOVER ON
THE RIDGE APARTMENTS |
Rental
Assistance |
595.00 |
11/20/2012 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
2,200.00 |
11/20/2012 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
950.00 |
11/20/2012 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
1,450.00 |
11/20/2012 |
COMLINK
WIRELESS TECHNOLOGIES INC |
Supplies |
1,392.80 |
11/20/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
16.00 |
11/20/2012 |
COMMERCIAL
RECORDER |
Estray Livestock |
27.00 |
11/20/2012 |
COMMERCIAL
RECORDER |
Estray Livestock |
80.50 |
11/20/2012 |
COMMUNITY
CHRISTIAN CHURCH |
Space Lease
Rental |
350.00 |
11/20/2012 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
475.00 |
11/20/2012 |
COMMUNITY
PARTNERS OF TARRANT |
Meeting Expenses |
586.23 |
11/20/2012 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
650.00 |
11/20/2012 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
11/20/2012 |
CONATSER
CONSTRUCTION TX LP |
Non-Track
Const/Bldg |
134,059.25 |
11/20/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
2,222.88 |
11/20/2012 |
CONGREGATION
AHAVATH SHOLOM |
Space Lease
Rental |
240.00 |
11/20/2012 |
CONNIE
HARRIS GILFEATHER |
Professional
Service |
722.72 |
11/20/2012 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees-Juv |
200.00 |
11/20/2012 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Cnsl Fees-Crim
Appls |
1,500.00 |
11/20/2012 |
COTTONWOOD
HAMMER |
Rental
Assistance |
697.00 |
11/20/2012 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
CRAIG S
MICHALK |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
CRASH
DYNAMICS |
Expert Witness
Serv |
3,166.30 |
11/20/2012 |
CRIADO
& ASSOCIATES INC |
Professional
Service |
1,039.60 |
11/20/2012 |
CROSS
CULTURAL CONCEPTS |
Interpreter Fees |
140.00 |
11/20/2012 |
CRUCELL
VACCINES INC |
Medical Supplies |
3,440.00 |
11/20/2012 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
94.48 |
11/20/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
600.00 |
11/20/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
11/20/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
184.00 |
11/20/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
370.00 |
11/20/2012 |
CVR
COMPUTER SUPPLIES INC |
Sheriff
Inventory |
564.00 |
11/20/2012 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
300.00 |
11/20/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
150.00 |
11/20/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
DAICO
SUPPLY COMPANY |
Non-Track
Const/Bldg |
6,784.62 |
11/20/2012 |
Daisy
Gonzalez Castaneda |
Education |
140.00 |
11/20/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
DANA A
DUFFEY |
Counsel Fees-Juv |
200.00 |
11/20/2012 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,190.00 |
11/20/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
700.00 |
11/20/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
325.00 |
11/20/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
350.00 |
11/20/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,215.00 |
11/20/2012 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,475.00 |
11/20/2012 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
150.00 |
11/20/2012 |
DATA
ACCESS CORP |
Software
Maintenance |
3,718.75 |
11/20/2012 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
DAVID
CLEVELAND |
Travel |
148.07 |
11/20/2012 |
DAVID
PALMER |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
DAVID
PALMER |
Counsel
Fees-Courts |
1,000.00 |
11/20/2012 |
DAVID
PEARSON, IV |
Counsel Fees-Juv |
130.00 |
11/20/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
1,025.00 |
11/20/2012 |
DAVIS
BOULEVARD BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/20/2012 |
DAVIS
MEMORIAL UNITED METHODIST |
Space Lease
Rental |
100.00 |
11/20/2012 |
DAY TIMER
INC |
Supplies |
48.98 |
11/20/2012 |
DBC
FAMILY LAW |
Counsel Fees -
CPS |
200.00 |
11/20/2012 |
DEAN
SWANDA |
Counsel Fees -
CPS |
1,728.94 |
11/20/2012 |
DEBBIE
EDWARDS |
Reporter's
Records |
669.00 |
11/20/2012 |
Debbie L
White Buck |
Training
Supplies |
11.36 |
11/20/2012 |
DEDRA
MOSLEY |
Clothing |
119.32 |
11/20/2012 |
DEEPDALE
INVESTMENTS LTD |
Rent Sub to
L'lords |
347.00 |
11/20/2012 |
DELL
MARKETING |
Computer
Supplies |
3,424.32 |
11/20/2012 |
DEREK
BROWN |
Counsel
Fees-Courts |
122.50 |
11/20/2012 |
DESI
TELEPHONE LABELS INC |
Equipment Maint |
254.00 |
11/20/2012 |
DFW
COMMUNICATIONS INC |
Field
Equip&Supplies |
195.00 |
11/20/2012 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
154.46 |
11/20/2012 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
298.31 |
11/20/2012 |
Diane B
Turner |
Travel |
132.00 |
11/20/2012 |
DIANE
WANGER |
Counsel Fees -
CPS |
1,800.00 |
11/20/2012 |
Dianna A
Lee |
Education |
290.00 |
11/20/2012 |
DIGITAL
ALLY INC |
Equipment Maint |
185.00 |
11/20/2012 |
DION
MEEHAN |
Education |
500.00 |
11/20/2012 |
DIRECT
ENERGY LP |
Utility
Assistance |
441.67 |
11/20/2012 |
DIRECTV
INC |
Subscriptions |
85.99 |
11/20/2012 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
36,525.94 |
11/20/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2,529.52 |
11/20/2012 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
DON M
DAWES |
Counsel Fees -
CPS |
425.00 |
11/20/2012 |
DONALD N
TURNER |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
137.59 |
11/20/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
234.00 |
11/20/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Landscaping
Expense |
809.40 |
11/20/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
1,500.00 |
11/20/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
1,752.49 |
11/20/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
7,800.00 |
11/20/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
8,000.00 |
11/20/2012 |
DOUGLASS
DISTRIBUTING |
Vehicle
Maintenance |
277.81 |
11/20/2012 |
DOUGLASS
DISTRIBUTING |
Fuel |
334.69 |
11/20/2012 |
DYNA TEN
CORPORATION |
A/C Maint
Contract |
122.50 |
11/20/2012 |
EAN
HOLDINGS LLC |
Vehicle Lease |
506.68 |
11/20/2012 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,706.61 |
11/20/2012 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,704.82 |
11/20/2012 |
EARL E
BATES JR |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
EASTERN
LAB SERVICES |
Lab Supplies |
632.50 |
11/20/2012 |
EBSCO
INDUSTRIES INC |
Law Books |
131.61 |
11/20/2012 |
EDGE PARK
UNITED METH. CHURCH |
Space Lease
Rental |
400.00 |
11/20/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,250.00 |
11/20/2012 |
EDWIN G
STEPHENS |
Reporter's
Records |
1,844.00 |
11/20/2012 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
350.00 |
11/20/2012 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
350.00 |
11/20/2012 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
450.00 |
11/20/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
800.00 |
11/20/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
8,500.00 |
11/20/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
967.00 |
11/20/2012 |
ENCON
SYSTEMS INC |
Supplies |
180.20 |
11/20/2012 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,279.20 |
11/20/2012 |
ENHANCED
LASER PRODUCTS |
Supplies |
303.98 |
11/20/2012 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Software
Maintenance |
34,000.00 |
11/20/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
380.00 |
11/20/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
500.00 |
11/20/2012 |
EVCO
PARTNERS LP |
Supplies |
(148.48) |
11/20/2012 |
EVCO
PARTNERS LP |
Supplies |
10.52 |
11/20/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
15.42 |
11/20/2012 |
EVCO
PARTNERS LP |
Parts and
Supplies |
20.40 |
11/20/2012 |
EVCO
PARTNERS LP |
Support Serv
Supply |
22.27 |
11/20/2012 |
EVCO
PARTNERS LP |
Supplies |
23.20 |
11/20/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
36.55 |
11/20/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
77.67 |
11/20/2012 |
EVCO
PARTNERS LP |
Laundry Services |
80.25 |
11/20/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
193.39 |
11/20/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
227.75 |
11/20/2012 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
252.00 |
11/20/2012 |
EVCO
PARTNERS LP |
Supplies |
252.00 |
11/20/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
300.88 |
11/20/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
355.68 |
11/20/2012 |
EVCO
PARTNERS LP |
Supplies |
547.04 |
11/20/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
803.70 |
11/20/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
919.50 |
11/20/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
871.27 |
11/20/2012 |
FABIOLA
VARELA |
Court Visitor |
273.05 |
11/20/2012 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
11/20/2012 |
FAMILY
DOLLAR #1365 |
Food/Hygiene
Assist |
15.00 |
11/20/2012 |
FAMILY
DOLLAR #1365 |
Other Payable |
35.00 |
11/20/2012 |
FARMERS
MARKET |
Food |
392.08 |
11/20/2012 |
FEDEX |
Postage |
64.59 |
11/20/2012 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
100.00 |
11/20/2012 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
320.00 |
11/20/2012 |
FERRELLGAS |
Fuel |
56.24 |
11/20/2012 |
FIRST
BAPTIST CHURCH COLLEYVILLE |
Space Lease
Rental |
500.00 |
11/20/2012 |
FIRST
BAPTIST CHURCH OF BEDFORD |
Space Lease
Rental |
300.00 |
11/20/2012 |
FIRST
BAPTIST CHURCH OF CROWLEY |
Space Lease
Rental |
100.00 |
11/20/2012 |
FIRST
CHOICE POWER |
Utility
Assistance |
169.07 |
11/20/2012 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
11/20/2012 |
FIRST
RESTORATION INC |
Custodian
Services |
1,373.75 |
11/20/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
148.15 |
11/20/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
320.98 |
11/20/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
476.62 |
11/20/2012 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
797.34 |
11/20/2012 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,644.98 |
11/20/2012 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
77,942.24 |
11/20/2012 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
139.50 |
11/20/2012 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
11/20/2012 |
FORT
WORTH HARVEST CHURCH |
Space Lease
Rental |
500.00 |
11/20/2012 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
263.28 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
61.75 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
78.70 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
81.00 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Field
Equip&Supplies |
160.32 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
194.70 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
222.92 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
483.13 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
583.20 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,235.86 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,431.90 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,452.60 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,608.23 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,692.84 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,261.22 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,370.56 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,764.65 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,733.43 |
11/20/2012 |
FORT
WORTH WATER DEPARTMENT |
Water |
38,584.70 |
11/20/2012 |
FRAMA-TECH
INC AND CENTRAL |
Building
Maintenance |
120.00 |
11/20/2012 |
FRANCES B
JANEZIC |
Professional
Service |
722.72 |
11/20/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
27.00 |
11/20/2012 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rental
Assistance |
420.50 |
11/20/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
550.00 |
11/20/2012 |
GARTNER
INC |
Professional
Service |
45,074.00 |
11/20/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
590.00 |
11/20/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
800.00 |
11/20/2012 |
GARY
SHANE LEWIS |
Counsel Fees-Juv |
210.00 |
11/20/2012 |
GARY
SHANE LEWIS |
Counsel
Fees-Courts |
1,820.00 |
11/20/2012 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
346.42 |
11/20/2012 |
GENESIS
UNITED METHODIST CHURC |
Space Lease
Rental |
350.00 |
11/20/2012 |
GEORGE
MACKEY |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
650.00 |
11/20/2012 |
Gerald L
Anderson |
Travel |
50.00 |
11/20/2012 |
GES |
A/C Maint
Contract |
186.00 |
11/20/2012 |
GES |
A/C Maint
Contract |
450.00 |
11/20/2012 |
GES |
A/C Maint
Contract |
741.24 |
11/20/2012 |
GES |
A/C Maint
Contract |
1,610.89 |
11/20/2012 |
GES |
Building
Maintenance |
1,903.18 |
11/20/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
700.00 |
11/20/2012 |
GILBERTO
TORREZ |
Investigative |
771.50 |
11/20/2012 |
GILBERTO
TORREZ |
Investigative |
849.75 |
11/20/2012 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
373.36 |
11/20/2012 |
GOOD
SHEPHERD LUTHERAN CHURCH |
Space Lease
Rental |
400.00 |
11/20/2012 |
GORDON
COUNTY |
Court Costs |
50.00 |
11/20/2012 |
GRACE
BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
11/20/2012 |
GRACE
COMMUNITY CHURCH OF |
Space Lease
Rental |
500.00 |
11/20/2012 |
GRACE
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
11/20/2012 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
62.51 |
11/20/2012 |
GREATER
HARVEST CHURCH OF GOD |
Space Lease
Rental |
300.00 |
11/20/2012 |
GREATER
PROGRESSIVE CHURCH |
Space Lease
Rental |
200.00 |
11/20/2012 |
GREEN
GUARD FIRST AID AND SAFETY |
Supplies |
151.71 |
11/20/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
82.45 |
11/20/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
242.07 |
11/20/2012 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
11/20/2012 |
GREENWAY
CHURCH |
Space Lease
Rental |
150.00 |
11/20/2012 |
GREENWOOD
MOUNT OLIVET |
County Burials |
700.00 |
11/20/2012 |
GREGORY
SPENCER FUNERAL |
County Burials |
2,100.00 |
11/20/2012 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
112.90 |
11/20/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
375.00 |
11/20/2012 |
GST
PUBLIC SAFETY SUPPLY |
Clothing |
379.96 |
11/20/2012 |
GT
DISTRIBUTORS INC |
Supplies |
103.40 |
11/20/2012 |
GT
SOFTWARE INC |
Software
Maintenance |
20,600.20 |
11/20/2012 |
GULF
COAST TRADES CENTER |
Residential
Servc |
13,229.56 |
11/20/2012 |
H C
BLAKEWELL INC |
Vehicle
Maintenance |
10.99 |
11/20/2012 |
H&W
COMPUTER SYSTEMS INC |
Software
Maintenance |
7,589.00 |
11/20/2012 |
HALO
BRANDED SOLUTIONS INC |
Health Promo
Pgrm |
132.87 |
11/20/2012 |
HALTOM
CITY LODGE #1889 |
Space Lease
Rental |
200.00 |
11/20/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Cnsl Fees-Juv
Det&Tr |
450.00 |
11/20/2012 |
HAMIDA A
ABDAL-KHALLAQ INC |
Counsel
Fees-Courts |
675.00 |
11/20/2012 |
HANDLEY
UNITED METHODIST CHURCH INC |
Space Lease
Rental |
400.00 |
11/20/2012 |
HARDY
DIAGNOSTICS |
Lab Supplies |
24.81 |
11/20/2012 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
225.00 |
11/20/2012 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
12.95 |
11/20/2012 |
HAWK
SECURITY SYSTEMS |
Building
Maintenance |
12.95 |
11/20/2012 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
12.95 |
11/20/2012 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
12.95 |
11/20/2012 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
12.95 |
11/20/2012 |
HAWK
SECURITY SYSTEMS |
Building
Maintenance |
12.95 |
11/20/2012 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
29.90 |
11/20/2012 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
29.90 |
11/20/2012 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
30.90 |
11/20/2012 |
HAWK
SECURITY SYSTEMS |
Burglar Systems |
42.85 |
11/20/2012 |
HAWK
SECURITY SYSTEMS |
Building
Maintenance |
51.80 |
11/20/2012 |
HAWK
SECURITY SYSTEMS |
Building
Maintenance |
194.25 |
11/20/2012 |
HAWK
SECURITY SYSTEMS |
Building
Maintenance |
529.63 |
11/20/2012 |
HEISE LAW
FIRM PC |
Counsel
Fees-Courts |
575.00 |
11/20/2012 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
159.00 |
11/20/2012 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
35,260.27 |
11/20/2012 |
HENDRICKS
& JEFFERSON PC |
Counsel
Fees-Courts |
450.00 |
11/20/2012 |
HENRY
SCHEIN |
Medical Supplies |
98.51 |
11/20/2012 |
HENRY
SCHEIN |
Medical Supplies |
283.98 |
11/20/2012 |
HERITAGE
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/20/2012 |
HERITAGE
CHURCH OF CHRIST |
Space Lease
Rental |
300.00 |
11/20/2012 |
HOBART
SERVICE |
Kitchen
Maintenance |
1,371.83 |
11/20/2012 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
HOLLY
MOONEY |
Misc Payable |
47.00 |
11/20/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
2,312.39 |
11/20/2012 |
HORIZONS
AT SUNRIDGE |
Rental
Assistance |
580.00 |
11/20/2012 |
HORNER
LLC |
Rental
Assistance |
1,807.00 |
11/20/2012 |
HOSE TECH |
Parts and
Supplies |
11.72 |
11/20/2012 |
HOTEL 360
LTD |
Space Lease
Rental |
325.00 |
11/20/2012 |
HOYT
ENTERPRISES INC |
Equipment Maint |
180.00 |
11/20/2012 |
HUMPHREY
& MORTON CONST CO INC |
Non-Track
Const/Bldg |
14,364.01 |
11/20/2012 |
HUMPHREY
& MORTON CONST CO INC |
Non-Track
Const/Bldg |
21,894.21 |
11/20/2012 |
HURST
CHRISTIAN CHURCH |
Space Lease
Rental |
100.00 |
11/20/2012 |
IACIS-INTERNATIONAL
ASSOCIATION OF |
Dues |
50.00 |
11/20/2012 |
IACIS-INTERNATIONAL
ASSOCIATION OF |
Dues |
50.00 |
11/20/2012 |
IBM
CORPORATION |
Software
Maintenance |
29,206.00 |
11/20/2012 |
ICS |
Sheriff
Inventory |
2,640.00 |
11/20/2012 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
135.50 |
11/20/2012 |
IDEAL
FIRE & SECURITY LLC |
Central Garage
Inv |
455.00 |
11/20/2012 |
IDENTITY
MANAGEMENT CONSULTANTS LLC |
Professional
Service |
2,315.73 |
11/20/2012 |
IDN ACME
INC |
Supplies |
305.40 |
11/20/2012 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
150.33 |
11/20/2012 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
1,779.68 |
11/20/2012 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
5,551.49 |
11/20/2012 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
670.00 |
11/20/2012 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
156.84 |
11/20/2012 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
1,063.26 |
11/20/2012 |
IRMA N
PEREZ |
Clothing |
100.00 |
11/20/2012 |
IRVING
HOLDINGS INC |
Transportation |
136.06 |
11/20/2012 |
IRVING
HOLDINGS INC |
Transportation |
154.85 |
11/20/2012 |
IRVING
HOLDINGS INC |
Transportation |
275.99 |
11/20/2012 |
J A
SEXAUER |
Building
Maintenance |
213.80 |
11/20/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,000.00 |
11/20/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,050.00 |
11/20/2012 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
JABBERCOMM
INC |
Supplies |
10.16 |
11/20/2012 |
JACK L
HINES JR |
Building
Maintenance |
360.00 |
11/20/2012 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
7,485.00 |
11/20/2012 |
JACKSON
WALKER LLP |
Litigation
Expense |
592.90 |
11/20/2012 |
JACQUELINE
E WALKER |
Professional
Service |
180.68 |
11/20/2012 |
JALAYNA D
GAINES |
Court Visitor |
243.77 |
11/20/2012 |
JAMES D
KENNERMER |
Unc
Prop-Disburse |
75.07 |
11/20/2012 |
JAMES E
JACKOWSKI |
Rental
Assistance |
1,075.00 |
11/20/2012 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
JAMES
MASEK |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
JAMES
MASEK |
Counsel Fees-Juv |
400.00 |
11/20/2012 |
JAMES
MASEK |
Counsel Fees -
CPS |
640.00 |
11/20/2012 |
JANPAK |
Custodian
Supplies |
411.20 |
11/20/2012 |
JANPAK |
Custodian
Supplies |
1,717.50 |
11/20/2012 |
JASON'S
DELI |
Meeting Expenses |
55.93 |
11/20/2012 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
900.00 |
11/20/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,350.00 |
11/20/2012 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
Jennifer
A Arrington |
Education |
117.00 |
11/20/2012 |
JEROME
POTTER |
Court Visitor |
150.41 |
11/20/2012 |
JERRY
WALKER |
Counsel
Fees-Courts |
600.00 |
11/20/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,215.00 |
11/20/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
250.00 |
11/20/2012 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
JIM C
MINTER |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
300.00 |
11/20/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
600.00 |
11/20/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
1,450.00 |
11/20/2012 |
JOHN CARL
BEATTY |
Cnsl Fees-Crim
Appls |
125.00 |
11/20/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
150.00 |
11/20/2012 |
JOHN CARL
BEATTY |
Counsel Fees-Juv |
400.00 |
11/20/2012 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,200.00 |
11/20/2012 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
375.00 |
11/20/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
250.00 |
11/20/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,150.00 |
11/20/2012 |
JOHN
WARDLAW |
Office Equip
Maint |
500.00 |
11/20/2012 |
JOHN
WARDLAW |
Equipment Maint |
570.72 |
11/20/2012 |
JOHNSON
COUNTY COMMUNITY |
Misc Payable |
37.00 |
11/20/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
11/20/2012 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
51.98 |
11/20/2012 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
92.65 |
11/20/2012 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
101.10 |
11/20/2012 |
JPMORGAN
CHASE BANK NA |
Education |
257.20 |
11/20/2012 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
375.00 |
11/20/2012 |
JPMORGAN
CHASE BANK NA |
Education |
384.73 |
11/20/2012 |
JPMORGAN
CHASE BANK NA |
Fuel |
457.30 |
11/20/2012 |
JPMORGAN
CHASE BANK NA |
Education |
750.00 |
11/20/2012 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
781.65 |
11/20/2012 |
JPMORGAN
CHASE BANK NA |
Travel |
5,649.03 |
11/20/2012 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
JUDITH
VAN HOOF |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,780.00 |
11/20/2012 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
JURIS
PUBLISHING INC |
Law Books |
79.50 |
11/20/2012 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
342.97 |
11/20/2012 |
JUSTICE
OF THE PEACE PCT 6 |
Supplies |
163.00 |
11/20/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
550.00 |
11/20/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,275.00 |
11/20/2012 |
KARIN
DENISE MAYER |
Counsel
Fees-Courts |
815.00 |
11/20/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
KARMEN
JOHNSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
200.00 |
11/20/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
630.00 |
11/20/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
Kathryn M
Omarkhail |
Travel |
199.60 |
11/20/2012 |
KATHY
BRADFORD |
Clothing |
300.00 |
11/20/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
600.00 |
11/20/2012 |
KELLER
LIONS CLUB |
Space Lease
Rental |
200.00 |
11/20/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
11/20/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
11/20/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
11/20/2012 |
KELLYE
SWANDA |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
KENDALL
GOETZ |
Counsel
Fees-Courts |
3,372.00 |
11/20/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
KENNETH W
RUBARTS |
Misc Payable |
60.00 |
11/20/2012 |
KILPATRICK
INSURANCE AGENCY |
Dues |
71.00 |
11/20/2012 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
325.00 |
11/20/2012 |
Kim
Cherry |
Education |
698.45 |
11/20/2012 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
250.00 |
11/20/2012 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
960.00 |
11/20/2012 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,800.00 |
11/20/2012 |
KIMBERLY
A CHERRY |
Reporter's
Records |
796.00 |
11/20/2012 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
KITE'S
DRAPERIES INC |
Supplies |
395.00 |
11/20/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
4.02 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
14.55 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
34.06 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
61.88 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
93.50 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
93.50 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
93.50 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
148.75 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Building
Maintenance |
148.75 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
164.00 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment
Rentals |
184.18 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
202.16 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
208.25 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
211.13 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Supplies |
224.99 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
238.00 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
328.50 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
360.00 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
451.00 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
500.07 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
574.00 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
604.57 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
696.67 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
892.50 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
1,428.00 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
2,310.00 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital Outlay
Low V |
3,337.00 |
11/20/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital
Outlay-Furni |
5,091.00 |
11/20/2012 |
KRISTEN
MELISSARI |
Court Visitor |
140.76 |
11/20/2012 |
KROGER
#695 |
Expanded Nutri
Pgrm |
153.17 |
11/20/2012 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
35.53 |
11/20/2012 |
KSM
EXCHANGE LLC |
Equipment
Rentals |
1,831.60 |
11/20/2012 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
350.00 |
11/20/2012 |
LA QUINTA
MOPAC |
Travel |
511.75 |
11/20/2012 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
11/20/2012 |
LAHAINA
GROUP INC |
Building
Maintenance |
325.00 |
11/20/2012 |
LAHAINA
GROUP INC |
Building
Maintenance |
585.00 |
11/20/2012 |
LANDMARK
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/20/2012 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
11.10 |
11/20/2012 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
200.00 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
52.00 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
52.00 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
119.00 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
119.90 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
119.90 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
122.00 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
129.00 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
144.00 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
205.06 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
270.00 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
284.82 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
291.00 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
311.88 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
312.00 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
576.00 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
599.50 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
713.59 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
719.40 |
11/20/2012 |
LASERLINK
INTERNATIONAL INC |
Sheriff
Inventory |
1,628.40 |
11/20/2012 |
LATEPH
ADENIJI |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
LATEPH
ADENIJI |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
650.00 |
11/20/2012 |
LATRESSA
GOWANS |
Rental
Assistance |
450.00 |
11/20/2012 |
Laurie
Taylor |
Travel |
116.00 |
11/20/2012 |
LAVEDA
CHAPPELL |
Clothing |
125.00 |
11/20/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
100.00 |
11/20/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
212.00 |
11/20/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
450.00 |
11/20/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,750.00 |
11/20/2012 |
LAW
OFFICE OF CARLOS G GALLIANI PC |
Counsel Fees -
CPS |
525.00 |
11/20/2012 |
LAW
OFFICE OF DANIEL J CLANTON PC |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Counsel Fees-Juv |
200.00 |
11/20/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Counsel Fees -
CPS |
2,465.00 |
11/20/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
300.00 |
11/20/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
100.00 |
11/20/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
LAW
OFFICE OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
750.00 |
11/20/2012 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
22.38 |
11/20/2012 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
497.30 |
11/20/2012 |
Leighton
G Iles |
Travel |
224.23 |
11/20/2012 |
LEON G
TURNAGE |
Rental
Assistance |
650.00 |
11/20/2012 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
215.00 |
11/20/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
375.00 |
11/20/2012 |
LESTER K
REED |
Counsel Fees -
CPS |
300.00 |
11/20/2012 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Dues |
55.00 |
11/20/2012 |
LEVI, RAY
& SHOUP INC |
Non-Track
Equipment |
92,470.00 |
11/20/2012 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
575.00 |
11/20/2012 |
LEXISNEXIS |
Subscriptions |
27.00 |
11/20/2012 |
LEXISNEXIS |
Subscriptions |
27.00 |
11/20/2012 |
LILIANA
CORTES |
Restitution
Payable |
76.56 |
11/20/2012 |
LINDA
BROWN |
Clothing |
250.00 |
11/20/2012 |
LINDA
BROWN |
Trust -
Constable 5 |
691.85 |
11/20/2012 |
LISA
FUCSKO |
Clothing |
93.10 |
11/20/2012 |
LISA
HOOBLER |
Counsel
Fees-Courts |
565.00 |
11/20/2012 |
LISA
HOOBLER |
Cnsl Fees-Crim
Appls |
700.00 |
11/20/2012 |
LIVING
WORD OUTREACH |
Space Lease
Rental |
300.00 |
11/20/2012 |
LIZA
MARIE WILLIAMS |
Misc Payable |
8.00 |
11/20/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
12.00 |
11/20/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
43.75 |
11/20/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
43.75 |
11/20/2012 |
LOCK
TIGHT SECURITY INC |
Supplies |
65.00 |
11/20/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
114.00 |
11/20/2012 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,487.30 |
11/20/2012 |
LOI &
ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
LONESOME
DOVE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/20/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
437.50 |
11/20/2012 |
LOWE'S |
Supplies |
318.00 |
11/20/2012 |
LOWE'S |
Building
Maintenance |
4,800.35 |
11/20/2012 |
LYLE
WELSH |
Clothing |
311.94 |
11/20/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
750.00 |
11/20/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,370.00 |
11/20/2012 |
M F
PENDERGRAF |
Investigative |
269.16 |
11/20/2012 |
M F
PENDERGRAF |
Investigative |
407.00 |
11/20/2012 |
M F
PENDERGRAF |
Investigative |
831.69 |
11/20/2012 |
M F
PENDERGRAF |
Investigative |
1,595.94 |
11/20/2012 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
100.00 |
11/20/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
525.00 |
11/20/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
550.00 |
11/20/2012 |
MACEDONIA
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/20/2012 |
MANSFIELD
TIMBERVIEW HS |
Restitution
Payable |
60.00 |
11/20/2012 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
162.50 |
11/20/2012 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
260.00 |
11/20/2012 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
650.00 |
11/20/2012 |
MARIO
RIOS |
Space Lease
Rental |
50.00 |
11/20/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
550.00 |
11/20/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
575.00 |
11/20/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,400.00 |
11/20/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
11/20/2012 |
MARSHALL
DUANE CAPPS |
Counsel
Fees-Probate |
600.00 |
11/20/2012 |
MARY B
THORNTON |
Counsel
Fees-Courts |
650.00 |
11/20/2012 |
MARY B
THORNTON |
Counsel
Fees-Courts |
850.00 |
11/20/2012 |
MARY
BARDIN |
Damage Claims |
497.17 |
11/20/2012 |
MARY M
BURDETTE |
Cap Murder-Othr
Cost |
1,031.25 |
11/20/2012 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
200.00 |
11/20/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
47.29 |
11/20/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
89.29 |
11/20/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
90.19 |
11/20/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
133.74 |
11/20/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
139.14 |
11/20/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
227.13 |
11/20/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
699.79 |
11/20/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
10,284.60 |
11/20/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
10,284.60 |
11/20/2012 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
350.00 |
11/20/2012 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
3,455.95 |
11/20/2012 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
192.00 |
11/20/2012 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
225.60 |
11/20/2012 |
MELANIE
FERNANDEZ |
Clothing |
100.00 |
11/20/2012 |
MELINDA
HAWKINS |
Meeting Expenses |
19.61 |
11/20/2012 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
150.00 |
11/20/2012 |
MELISSA
ORTIZ |
Court Visitor |
345.20 |
11/20/2012 |
MENTAL
HEALTH MENTAL RETARDATION |
Professional
Service |
37,008.41 |
11/20/2012 |
MERRY
LAUREEN MOORE |
Court Costs |
1,500.00 |
11/20/2012 |
MESSIAH
LUTHERAN CHURCH |
Space Lease
Rental |
250.00 |
11/20/2012 |
METROPCS
WIRELESS INC |
Cert
Copies/Trans |
150.00 |
11/20/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Equipment Maint |
9.18 |
11/20/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Building
Maintenance |
15.81 |
11/20/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
52.70 |
11/20/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
57.97 |
11/20/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Parts and
Supplies |
73.78 |
11/20/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Fuel |
158.10 |
11/20/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Range Supplies |
166.00 |
11/20/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Lab Equip
Mainten |
428.98 |
11/20/2012 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
11/20/2012 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
MICHAEL
BERGER |
Counsel Fees-Juv |
200.00 |
11/20/2012 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
450.00 |
11/20/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
375.00 |
11/20/2012 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
MIMOSA
LANE LLC |
Water |
8.76 |
11/20/2012 |
MIMOSA
LANE LLC |
Water |
14.30 |
11/20/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
4,856.25 |
11/20/2012 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
100.00 |
11/20/2012 |
MOORE
MEDICAL LLC |
Medical Supplies |
11.60 |
11/20/2012 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
49.20 |
11/20/2012 |
MOORE
MEDICAL LLC |
Medical Supplies |
50.48 |
11/20/2012 |
Mr Brad L
Carpenter |
Travel |
708.06 |
11/20/2012 |
Mr
Bradley S Gatewood |
Transportation |
44.77 |
11/20/2012 |
Mr Chris
A Shahan |
Transportation |
115.67 |
11/20/2012 |
Mr
Christopher B Murphy |
Supplies |
66.00 |
11/20/2012 |
Mr D
Miles Brissette |
Travel |
391.22 |
11/20/2012 |
Mr Eric R
Martinez |
Travel |
4.00 |
11/20/2012 |
Mr Ernest
J Vanderleest |
Travel |
101.00 |
11/20/2012 |
Mr Gary N
Acrey |
Education |
60.00 |
11/20/2012 |
Mr Jerry
W Crowder |
Education |
68.99 |
11/20/2012 |
Mr
Michael J Warren |
Supplies |
10.00 |
11/20/2012 |
Mr
Michael Moncada |
Meeting Expenses |
30.68 |
11/20/2012 |
Mr Riley
N Shaw |
Travel |
238.13 |
11/20/2012 |
Ms Carmen
R Elbert |
Travel |
116.00 |
11/20/2012 |
Ms Debra
Sloan |
Tuition C/room
Train |
125.00 |
11/20/2012 |
Ms Debra
Sloan |
Travel |
130.00 |
11/20/2012 |
Ms Debra
Sloan |
Mileage
Allowance |
296.37 |
11/20/2012 |
Ms
Jacqueline R Sargent |
Education |
255.30 |
11/20/2012 |
Ms
Kimberly J Turner |
Education |
220.00 |
11/20/2012 |
Ms Linda
F Anderson |
Education |
100.00 |
11/20/2012 |
Ms
Marquetta E Westmoreland |
Travel |
110.00 |
11/20/2012 |
Ms Susan
G Reddig |
Travel |
195.08 |
11/20/2012 |
Ms Tracey
M Kapsidelis |
Travel |
348.40 |
11/20/2012 |
MSC
INDUSTRIAL SUPPLY CO |
Field
Equip&Supplies |
39.84 |
11/20/2012 |
NANCY
GORDON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Dues |
150.00 |
11/20/2012 |
NATIONAL
DATA SERVICES INC |
Printing-Publication |
55,627.48 |
11/20/2012 |
NAVID
ALBAND |
Counsel
Fees-Courts |
137.50 |
11/20/2012 |
NAVID
ALBAND |
Counsel
Fees-Courts |
350.00 |
11/20/2012 |
NAVID
ALBAND |
Counsel
Fees-Courts |
4,775.00 |
11/20/2012 |
NCTCOG-NORTH
CENTRAL TEXAS |
Professional
Service |
3,246.00 |
11/20/2012 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
900.00 |
11/20/2012 |
NELSON-JAMESON
INC |
Lab Supplies |
483.74 |
11/20/2012 |
NEW
COVENANT COMMUNITY CHURCH |
Space Lease
Rental |
300.00 |
11/20/2012 |
NEW HOPE
BAPTIST CHURCH |
Space Lease
Rental |
75.00 |
11/20/2012 |
NEW LIFE
DEAF FELLOWSHIP |
Space Lease
Rental |
300.00 |
11/20/2012 |
NEW YORK
AVENUE CHURCH OF CHRIST |
Space Lease
Rental |
250.00 |
11/20/2012 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
NICHOLS
FORD LTD |
Parts and
Supplies |
14.50 |
11/20/2012 |
NICOLE R
MOORE |
Misc Payable |
60.00 |
11/20/2012 |
NICOLETTE
ATCHISON |
Restitution
Payable |
60.00 |
11/20/2012 |
NIKKI L
CHRIESMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
86,894.00 |
11/20/2012 |
NMS LABS |
Professional
Service |
1,439.00 |
11/20/2012 |
NORTH
PARK BAPTIST CHURCH |
Space Lease
Rental |
475.00 |
11/20/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.28 |
11/20/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
2.73 |
11/20/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
5.13 |
11/20/2012 |
NORTHSIDE
CHURCH OFTHE NAZAREN |
Space Lease
Rental |
200.00 |
11/20/2012 |
NOVACOPY
INC |
Equipment Maint |
480.00 |
11/20/2012 |
NOVARAD
CORP |
Equipment Maint |
1,725.34 |
11/20/2012 |
NOVARAD
CORP |
Equipment Maint |
3,450.66 |
11/20/2012 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
445.58 |
11/20/2012 |
OAK FARMS
DAIRY |
Food |
561.75 |
11/20/2012 |
OCCUPATIONAL
& TRAVEL |
Medical Supplies |
194.80 |
11/20/2012 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,598.00 |
11/20/2012 |
ODYSSEYWARE
INC |
Travel |
995.00 |
11/20/2012 |
ODYSSEYWARE
INC |
Software
Maintenance |
21,000.00 |
11/20/2012 |
OFFICE OF
THE CLERK OF COURT |
Cert
Copies/Trans |
5.00 |
11/20/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
11/20/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
11/20/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
11/20/2012 |
OFFICE
STORE DEPOT INC |
Office Equip
Maint |
71.88 |
11/20/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
215.64 |
11/20/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
287.52 |
11/20/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
359.40 |
11/20/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
1,006.32 |
11/20/2012 |
OGBURNS
TRUCK PARTS OF FT WORTH |
Parts and
Supplies |
807.60 |
11/20/2012 |
OIL PRICE
INFORMATION SERVICE LLC |
Subscriptions |
357.00 |
11/20/2012 |
OKEY
AKPOM |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
11/20/2012 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
2,315.00 |
11/20/2012 |
OMNI
AUSTIN HOTEL DOWNTOWN |
Education |
354.20 |
11/20/2012 |
O'REILLY
AUTO PARTS |
Fuel |
47.97 |
11/20/2012 |
O'REILLY
AUTO PARTS |
Vehicle
Maintenance |
70.11 |
11/20/2012 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
88.29 |
11/20/2012 |
O'REILLY
AUTO PARTS |
Small Tools |
203.94 |
11/20/2012 |
ORION
HEALTHCARE TECHNOLOGY |
Software
Maintenance |
720.00 |
11/20/2012 |
OVERLAND
SERVICES INC |
Non-Track
Const/Bldg |
36,261.00 |
11/20/2012 |
OWENS
& OWENS |
Counsel Fees -
CPS |
300.00 |
11/20/2012 |
OZARKA
DRINKING WATER |
Lab Supplies |
6.49 |
11/20/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
11/20/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
11/20/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
237.50 |
11/20/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
11/20/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Probate |
500.00 |
11/20/2012 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
11/20/2012 |
PACHECO
KOCH CONSULTING |
Professional
Service |
7,787.52 |
11/20/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,050.00 |
11/20/2012 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,325.00 |
11/20/2012 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
11/20/2012 |
PARKER
ELECTRIC |
A/C Maint
Contract |
969.77 |
11/20/2012 |
PARKER
ELECTRIC |
Building
Maintenance |
1,402.19 |
11/20/2012 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
500.00 |
11/20/2012 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
450.00 |
11/20/2012 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,100.00 |
11/20/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
11/20/2012 |
PATTI
RICHARDS |
Reporter's
Records |
115.70 |
11/20/2012 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
700.00 |
11/20/2012 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
275.00 |
11/20/2012 |
PAUL
CONNER |
Counsel
Fees-Courts |
580.00 |
11/20/2012 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
800.00 |
11/20/2012 |
PAULA K
GREEN |
Investigative |
94.44 |
11/20/2012 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
100.00 |
11/20/2012 |
PEGASUS
SCHOOL INC |
Residential
Servc |
8,571.50 |
11/20/2012 |
PENNTEX
INC |
Parts and
Supplies |
765.00 |
11/20/2012 |
PHAMATECH
INC |
Laboratory Costs |
13,413.25 |
11/20/2012 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
950.00 |
11/20/2012 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
1,500.00 |
11/20/2012 |
PHILLIP
S BARKER |
Travel |
50.40 |
11/20/2012 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
5,530.00 |
11/20/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
150.00 |
11/20/2012 |
PIMA
COUNTY CONSTABLE OFFICE |
Court Costs |
64.00 |
11/20/2012 |
PITNEY
BOWES INC |
Equipment
Rentals |
9.50 |
11/20/2012 |
PITNEY
BOWES INC |
Equipment Maint |
413.70 |
11/20/2012 |
PITNEY
BOWES INC |
Equipment Maint |
796.00 |
11/20/2012 |
PITNEY
BOWES INC |
Equipment Maint |
2,581.00 |
11/20/2012 |
PITNEY
BOWES INC |
Equipment Maint |
3,860.00 |
11/20/2012 |
PLACIDO
TADEO |
Misc Payable |
60.00 |
11/20/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
14.85 |
11/20/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
15.45 |
11/20/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
77.25 |
11/20/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen Supplies |
170.31 |
11/20/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
370.80 |
11/20/2012 |
PORT CITY
MEDICAL |
Medical Supplies |
304.64 |
11/20/2012 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
159.80 |
11/20/2012 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
348.00 |
11/20/2012 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
398.90 |
11/20/2012 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
411.00 |
11/20/2012 |
PRAETORIAN
OPERATING INC |
Supplies |
822.40 |
11/20/2012 |
PRECISO
LANGUAGE SERVICES |
Interpreter Fees |
120.00 |
11/20/2012 |
PRESSTEK
INC |
Graphics
Inventory |
1,101.06 |
11/20/2012 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
553.72 |
11/20/2012 |
PRO
ACOUSTICS LLP |
Building
Maintenance |
861.92 |
11/20/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
26.00 |
11/20/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
30.00 |
11/20/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
50.00 |
11/20/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
50.00 |
11/20/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
73.92 |
11/20/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
78.13 |
11/20/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
140.40 |
11/20/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
149.28 |
11/20/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
181.46 |
11/20/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
322.00 |
11/20/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
361.00 |
11/20/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
528.00 |
11/20/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
763.00 |
11/20/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal Service |
1,773.66 |
11/20/2012 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
11/20/2012 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
4,330.00 |
11/20/2012 |
PTS OF
AMERICA LLC |
Professional
Service |
6,941.10 |
11/20/2012 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
475.00 |
11/20/2012 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
475.00 |
11/20/2012 |
PULASKI
COUNTY SHERIFF |
Court Costs |
50.00 |
11/20/2012 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
289.30 |
11/20/2012 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,509.44 |
11/20/2012 |
QUILL
CORPORATION |
Supplies |
80.00 |
11/20/2012 |
QUILL
CORPORATION |
Supplies |
117.00 |
11/20/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
450.00 |
11/20/2012 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,175.00 |
11/20/2012 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
49.45 |
11/20/2012 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
116.01 |
11/20/2012 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
116.55 |
11/20/2012 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
215.46 |
11/20/2012 |
RAEANNA R
ALFORD |
Misc Payable |
13.00 |
11/20/2012 |
RAILRIDGE
LTD |
Rental
Assistance |
600.00 |
11/20/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
232.00 |
11/20/2012 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
464.00 |
11/20/2012 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
696.00 |
11/20/2012 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
150.00 |
11/20/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
250.00 |
11/20/2012 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
400.00 |
11/20/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
575.00 |
11/20/2012 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
RAY HALL
JR |
Counsel Fees-Juv |
300.00 |
11/20/2012 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
RD
CORNELL LLC |
Parts and
Supplies |
186.00 |
11/20/2012 |
READ'S
AUTO COLLISION |
Vehicle
Maintenance |
2,849.45 |
11/20/2012 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,050.00 |
11/20/2012 |
RECOVERY
RESOURCE COUNCIL |
Subrecipient
Service |
3,387.00 |
11/20/2012 |
REDEEMER
BIBLE CHURCH |
Space Lease
Rental |
150.00 |
11/20/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
390.98 |
11/20/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
491.85 |
11/20/2012 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,270.00 |
11/20/2012 |
REPORTING
RESOURCES INC |
Litigation
Expense |
325.40 |
11/20/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
63.51 |
11/20/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
103.43 |
11/20/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
132.08 |
11/20/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
11/20/2012 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
176.07 |
11/20/2012 |
RESIDENTIAL
REALTY GROUP |
Utility
Assistance |
23.98 |
11/20/2012 |
RESIDENTIAL
REALTY GROUP |
Rental
Assistance |
630.00 |
11/20/2012 |
RESTORATION
FAMILY CHURCH |
Space Lease
Rental |
200.00 |
11/20/2012 |
REXEL
SUMMERS |
Building
Maintenance |
761.47 |
11/20/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
607.18 |
11/20/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
12,082.05 |
11/20/2012 |
RICE
SOFTWARE CONSULTING INC |
Education |
375.00 |
11/20/2012 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
500.00 |
11/20/2012 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
2,590.00 |
11/20/2012 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
8,887.00 |
11/20/2012 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
370.00 |
11/20/2012 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
550.00 |
11/20/2012 |
RICHARD
KLINE |
Counsel
Fees-Courts |
950.00 |
11/20/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
925.00 |
11/20/2012 |
RICOH USA
INC |
Equipment Maint |
19.44 |
11/20/2012 |
RICOH USA
INC |
Computer
Maintenance |
1,211.82 |
11/20/2012 |
RIDGLEA
UNITED METHODIST CHURC |
Space Lease
Rental |
300.00 |
11/20/2012 |
Rita D
Salazar |
Education |
128.00 |
11/20/2012 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
RITE OF
PASSAGE |
Residential
Servc |
10,368.75 |
11/20/2012 |
RIVER
OAKS BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
11/20/2012 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
11/20/2012 |
ROBERT
BROWNRIGG |
Counsel
Fees-Probate |
10,181.92 |
11/20/2012 |
ROBERT C
RIDDELL |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
ROBERT
HUGHES |
Court Visitor |
181.61 |
11/20/2012 |
ROBERT L
LEE |
Rental
Assistance |
400.00 |
11/20/2012 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
ROBERTA
WALKER |
Counsel Fees-Juv |
200.00 |
11/20/2012 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
650.00 |
11/20/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
125.00 |
11/20/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
11/20/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
450.00 |
11/20/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
540.00 |
11/20/2012 |
ROSE ANNA
SALINAS |
Cnsl Fees-Juv
Det&Tr |
192.50 |
11/20/2012 |
ROSE ANNA
SALINAS |
Counsel Fees-Juv |
492.50 |
11/20/2012 |
ROSEN
HEIGHTS BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/20/2012 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
8,721.00 |
11/20/2012 |
RUSSELL
FEED INC |
Canine Expense |
41.97 |
11/20/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,959.01 |
11/20/2012 |
SAFEWARE
INC |
Equipment Maint |
749.10 |
11/20/2012 |
SAINT
LEGAL PLLC |
Counsel Fees-Juv |
200.00 |
11/20/2012 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
300.00 |
11/20/2012 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
2,240.00 |
11/20/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
450.00 |
11/20/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
600.00 |
11/20/2012 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
400.00 |
11/20/2012 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
225.00 |
11/20/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
(976.44) |
11/20/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
552.83 |
11/20/2012 |
SANOFI
PASTEUR INC |
Medical Supplies |
10,152.78 |
11/20/2012 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
11/20/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,040.00 |
11/20/2012 |
SAP
PUBLIC SERVICES INC |
Software
Maintenance |
87,026.49 |
11/20/2012 |
SARAH
CICCIA |
Court Visitor |
323.00 |
11/20/2012 |
SCHOLASTICA
PHILIPPA AKEM |
Clothing |
125.00 |
11/20/2012 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
51.75 |
11/20/2012 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
219.75 |
11/20/2012 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
740.87 |
11/20/2012 |
SCOTT
BROWN |
Counsel
Fees-Courts |
250.00 |
11/20/2012 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Retainage |
(5,135.00) |
11/20/2012 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Professional
Service |
102,715.00 |
11/20/2012 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
SEQUEL OF
KANSAS LLC |
Residential
Servc |
1,106.70 |
11/20/2012 |
SEQUEL OF
KANSAS LLC |
Residential
Servc |
13,950.00 |
11/20/2012 |
SGM
HOLDINGS INC |
Building
Maintenance |
517.40 |
11/20/2012 |
SHANNON
DEE MILLER |
Counsel
Fees-Courts |
290.00 |
11/20/2012 |
SHANNON
DEE MILLER |
Counsel
Fees-Courts |
440.00 |
11/20/2012 |
SHANNON
DEE MILLER |
Counsel
Fees-Courts |
660.00 |
11/20/2012 |
SHELL
FLEET MANAGEMENT |
Education |
32.30 |
11/20/2012 |
SHELL
FLEET MANAGEMENT |
Education |
32.55 |
11/20/2012 |
SHELL
FLEET MANAGEMENT |
Education |
48.08 |
11/20/2012 |
SHELL
FLEET MANAGEMENT |
Travel |
51.37 |
11/20/2012 |
SHELL
FLEET MANAGEMENT |
Education |
75.39 |
11/20/2012 |
SHELL
FLEET MANAGEMENT |
Education |
81.74 |
11/20/2012 |
SHELL
FLEET MANAGEMENT |
Education |
94.92 |
11/20/2012 |
SHELL
FLEET MANAGEMENT |
Fuel |
438.41 |
11/20/2012 |
SHELL
FLEET MANAGEMENT |
Travel |
579.09 |
11/20/2012 |
SHEPHERD
OF LIFE LUTHERAN CHUR |
Space Lease
Rental |
500.00 |
11/20/2012 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
124.20 |
11/20/2012 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
124.20 |
11/20/2012 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
124.20 |
11/20/2012 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
124.20 |
11/20/2012 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
124.20 |
11/20/2012 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
124.20 |
11/20/2012 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
248.40 |
11/20/2012 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
248.40 |
11/20/2012 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
248.40 |
11/20/2012 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Travel |
248.40 |
11/20/2012 |
SHERI
DELVALLE |
Clothing |
225.00 |
11/20/2012 |
SHERWIN
WILLIAMS PAINT |
Support Serv
Supply |
1,514.50 |
11/20/2012 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
441.00 |
11/20/2012 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
1,137.00 |
11/20/2012 |
SHI
GOVERNMENT SOLUTIONS |
Capital Outlay
Low V |
1,675.60 |
11/20/2012 |
SHIRLEY A
COOK-CATER |
Court Visitor |
72.15 |
11/20/2012 |
SHYNA
JACKSON |
Court Visitor |
35.63 |
11/20/2012 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
SID W
SHAPIRO |
Counsel Fees-Juv |
200.00 |
11/20/2012 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
450.00 |
11/20/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
118.00 |
11/20/2012 |
SIGMA
BUILDING SERVICES |
Equipment Maint |
120.00 |
11/20/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
140.00 |
11/20/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
140.00 |
11/20/2012 |
SIGMA
BUILDING SERVICES |
Kitchen
Maintenance |
240.00 |
11/20/2012 |
SIGMA
BUILDING SERVICES |
Kitchen
Maintenance |
307.09 |
11/20/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
524.20 |
11/20/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
530.80 |
11/20/2012 |
SILVER
CREEK MATERIALS INC |
Landscaping
Expense |
209.40 |
11/20/2012 |
SIMBA
INDUSTRIES |
Building
Maintenance |
633.80 |
11/20/2012 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
44.85 |
11/20/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
212.04 |
11/20/2012 |
SMITH
TEMPORARIES INC |
Contract Labor |
326.74 |
11/20/2012 |
SOUTH
EULESS BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
11/20/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
382.61 |
11/20/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
617.10 |
11/20/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
64.50 |
11/20/2012 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
99.00 |
11/20/2012 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
204.95 |
11/20/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
235.35 |
11/20/2012 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
916.00 |
11/20/2012 |
SOUTHSIDE
CHURCH OF CHRIST |
Space Lease
Rental |
100.00 |
11/20/2012 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
400.00 |
11/20/2012 |
SOUTHWEST
ICE CREAM SPEC |
Food |
71.88 |
11/20/2012 |
SPINDLEMEDIA
INC |
Software
Maintenance |
90,227.50 |
11/20/2012 |
SPRINGHILL
SUITES BY MARRIOTT |
Travel |
372.60 |
11/20/2012 |
SPRINGHILL
SUITES BY MARRIOTT |
Travel |
372.60 |
11/20/2012 |
ST JOHN
CUMBERLAND PRESBY- |
Space Lease
Rental |
150.00 |
11/20/2012 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/20/2012 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
11/20/2012 |
ST
MATTHEW UNITED METHODIST CHURCH |
Space Lease
Rental |
200.00 |
11/20/2012 |
ST PAUL
PRESBYTERIAN CHURCH |
Space Lease
Rental |
200.00 |
11/20/2012 |
ST PETERS
ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
125.00 |
11/20/2012 |
ST
STEPHEN UNTD METHODIST CHUR |
Space Lease
Rental |
275.00 |
11/20/2012 |
ST
STEPHENS PRESBYTERIAN CHURC |
Space Lease
Rental |
400.00 |
11/20/2012 |
STACY
ALFORD |
Counsel Fees-Juv |
100.00 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
6.03 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
7.27 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
7.32 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
7.76 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
14.64 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
16.24 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
20.10 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
23.61 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
23.95 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
24.45 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
25.97 |
11/20/2012 |
STAPLES
ADVANTAGE |
Volunteer
Program |
29.49 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
30.78 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
34.40 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
34.65 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
36.20 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
37.93 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
39.17 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
40.24 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
41.28 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
42.34 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
45.90 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
47.42 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
50.09 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
51.14 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
51.44 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
52.98 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
54.47 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
56.78 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
58.18 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
60.71 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
60.99 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
61.00 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
69.04 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
70.16 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
74.18 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
74.37 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
74.39 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
77.00 |
11/20/2012 |
STAPLES
ADVANTAGE |
Medical Supplies |
77.74 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
79.89 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
87.09 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
87.41 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
88.32 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
97.01 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
98.80 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
103.75 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
103.78 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
104.08 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
105.48 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
108.61 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
109.13 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
112.57 |
11/20/2012 |
STAPLES
ADVANTAGE |
Building
Maintenance |
113.95 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
116.53 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
120.17 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
127.80 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
128.38 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
135.59 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
138.78 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
159.55 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
163.53 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
170.32 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
172.36 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
194.18 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
194.67 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
196.07 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
209.78 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
218.98 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
225.93 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
233.79 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
239.59 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
246.50 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
256.27 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
258.73 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
259.56 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
268.00 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
278.28 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
283.79 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
301.69 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
304.53 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
307.09 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
310.52 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
312.83 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
319.59 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
344.28 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
354.57 |
11/20/2012 |
STAPLES
ADVANTAGE |
Training
Supplies |
379.75 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
411.46 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
420.47 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
540.55 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
610.58 |
11/20/2012 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
753.40 |
11/20/2012 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
753.78 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
910.97 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
1,312.01 |
11/20/2012 |
STAPLES
ADVANTAGE |
Supplies |
1,316.07 |
11/20/2012 |
STAPLES
ADVANTAGE |
Voting Supplies |
5,460.00 |
11/20/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
25.00 |
11/20/2012 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
350.00 |
11/20/2012 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
435.00 |
11/20/2012 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
600.00 |
11/20/2012 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,475.00 |
11/20/2012 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
40,430.48 |
11/20/2012 |
STREAM
ENERGY |
Utility
Assistance |
445.92 |
11/20/2012 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
131.42 |
11/20/2012 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
577.65 |
11/20/2012 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
TAGITM -
TEXAS ASSOC GOVERNMENTAL |
Dues |
100.00 |
11/20/2012 |
TAI
NGUYEN |
Restitution
Payable |
25.00 |
11/20/2012 |
TARA
ENERGY INC |
Utility
Assistance |
70.43 |
11/20/2012 |
TARGET
BANK |
Field
Equip&Supplies |
61.63 |
11/20/2012 |
TARGET
BANK |
Meeting Expenses |
73.81 |
11/20/2012 |
TARGET
BANK |
Food |
111.52 |
11/20/2012 |
TARGET
BANK |
Clothing |
175.66 |
11/20/2012 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
62.75 |
11/20/2012 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
62.75 |
11/20/2012 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Govts |
33.51 |
11/20/2012 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
53.00 |
11/20/2012 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Subrecipient
Service |
64,524.07 |
11/20/2012 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
684.85 |
11/20/2012 |
TARRANT
COUNTY SHERIFF |
Travel |
1,053.57 |
11/20/2012 |
TATANISHA
BENJAMIN |
Clothing |
508.44 |
11/20/2012 |
TEAGUE
LUMBER |
Building
Maintenance |
10.04 |
11/20/2012 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
7,511.15 |
11/20/2012 |
TECHNOLOGY
RESOURCE CENTER OF |
Equipment Maint |
405.00 |
11/20/2012 |
TECHNOLOGY
RESOURCE CENTER OF |
Equipment Maint |
686.00 |
11/20/2012 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
TELLER
LAW FIRM PC |
Counsel
Fees-Courts |
950.00 |
11/20/2012 |
TERRACON
CONSULTANTS INC |
Professional
Service |
5,250.00 |
11/20/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
650.00 |
11/20/2012 |
TESTANK
INC |
Building
Maintenance |
528.28 |
11/20/2012 |
TEXAS
ASSOCIATION OF CCL JUDGES |
Dues |
35.00 |
11/20/2012 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Other Payable |
456,379.96 |
11/20/2012 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Professional
Service |
1,267,661.38 |
11/20/2012 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition C/room
Train |
70.00 |
11/20/2012 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
11/20/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
170.00 |
11/20/2012 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
373.10 |
11/20/2012 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
570.18 |
11/20/2012 |
TEXAS
FURNITURE SOURCE INC |
Supplies |
983.74 |
11/20/2012 |
TEXAS
FURNITURE SOURCE INC |
Supplies |
1,033.56 |
11/20/2012 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
6,055.80 |
11/20/2012 |
TEXAS
INTERPRETING SERVICES LLC |
Professional
Service |
112.50 |
11/20/2012 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
381.88 |
11/20/2012 |
TEXAS
POWER LP |
Utility
Assistance |
101.34 |
11/20/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/20/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/20/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/20/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/20/2012 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
11/20/2012 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
100.00 |
11/20/2012 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
250.00 |
11/20/2012 |
THE
DECKER LAW FIRM PC |
Counsel
Fees-Courts |
1,025.00 |
11/20/2012 |
THE GLEN
MILLS SCHOOL |
Residential
Servc |
16,221.70 |
11/20/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
11/20/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
700.00 |
11/20/2012 |
THE
HUBBLE LAW FIRM |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
THE
HUSTON FIRM PC |
Counsel Fees-Juv |
400.00 |
11/20/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,325.00 |
11/20/2012 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
937.50 |
11/20/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
137.50 |
11/20/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
450.00 |
11/20/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
600.00 |
11/20/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
625.00 |
11/20/2012 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
750.00 |
11/20/2012 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
245.00 |
11/20/2012 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
11/20/2012 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
11/20/2012 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
11/20/2012 |
THE
MULHOLLAND CO |
Supplies |
10.00 |
11/20/2012 |
THE
MULHOLLAND CO |
Supplies |
12.00 |
11/20/2012 |
THE
MULHOLLAND CO |
Supplies |
12.50 |
11/20/2012 |
THE
MULHOLLAND CO |
Supplies |
28.00 |
11/20/2012 |
THE
MULHOLLAND CO |
Supplies |
35.00 |
11/20/2012 |
THE
MULHOLLAND CO |
Supplies |
37.50 |
11/20/2012 |
THE
MULHOLLAND CO |
Supplies |
38.50 |
11/20/2012 |
THE
MULHOLLAND CO |
Supplies |
48.00 |
11/20/2012 |
THE
MULHOLLAND CO |
Building
Maintenance |
65.00 |
11/20/2012 |
THE
MULHOLLAND CO |
Supplies |
69.00 |
11/20/2012 |
THE
MULHOLLAND CO |
Building
Maintenance |
375.00 |
11/20/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
11/20/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
360.00 |
11/20/2012 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
720.00 |
11/20/2012 |
THE TREE
HOUSE INC |
Supplies |
344.82 |
11/20/2012 |
THE TREE
HOUSE INC |
Supplies |
702.60 |
11/20/2012 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
11/20/2012 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
11/20/2012 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
11/20/2012 |
THOMPSON
CHAPEL UN.METH.CHURCH |
Space Lease
Rental |
250.00 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
338.26 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
388.50 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
388.50 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
417.90 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
536.87 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
600.00 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
771.66 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
800.00 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
803.81 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
977.19 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
1,607.74 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
2,172.72 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
2,411.44 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
2,411.44 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
3,215.28 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
4,019.10 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Professional
Service |
4,146.39 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
4,302.35 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
5,626.73 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
5,626.73 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
5,883.89 |
11/20/2012 |
THYSSENKRUPP
ELEVATOR |
Elevator
Maintenance |
15,596.09 |
11/20/2012 |
TIM MOORE |
Counsel
Fees-Courts |
700.00 |
11/20/2012 |
TIM MOORE |
Counsel
Fees-Courts |
900.00 |
11/20/2012 |
TINA M
PRICE |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
TRACI D
WILKINSON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
TRACI D
WILKINSON PC |
Counsel Fees -
CPS |
250.00 |
11/20/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
250.00 |
11/20/2012 |
TRAILS
END TRUCK ACCESSORIES |
Parts and
Supplies |
149.35 |
11/20/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
100.00 |
11/20/2012 |
TREASURE
STAR PROPERTIES INC |
Rental
Assistance |
398.79 |
11/20/2012 |
TRENTON
GRAY |
Counsel Fees-Juv |
100.00 |
11/20/2012 |
TRINITY
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/20/2012 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
350.00 |
11/20/2012 |
TRUCKPRO
INC |
Parts and
Supplies |
195.35 |
11/20/2012 |
TRUCKPRO
INC |
Parts and
Supplies |
199.70 |
11/20/2012 |
TRUCKPRO
INC |
Parts and
Supplies |
338.99 |
11/20/2012 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
83.00 |
11/20/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
11/20/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
170.00 |
11/20/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
170.00 |
11/20/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
174.00 |
11/20/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
186.00 |
11/20/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
11/20/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
272.00 |
11/20/2012 |
TSPS - TX
SOCIETY OF PROFESSIONAL |
Dues |
275.00 |
11/20/2012 |
TTI-TS12 |
Meeting Expenses |
20.00 |
11/20/2012 |
TTI-TS12 |
Meeting Expenses |
20.00 |
11/20/2012 |
TXU
ENERGY |
Utility
Assistance |
914.91 |
11/20/2012 |
TXU
ENERGY |
Utility
Assistance |
2,094.13 |
11/20/2012 |
U S
POSTMASTER |
Postage |
1,100.00 |
11/20/2012 |
UAW LOCAL
#276 |
Space Lease
Rental |
400.00 |
11/20/2012 |
UBM
ENTERPRISE INC |
Custodian
Services |
4,770.00 |
11/20/2012 |
ULINE INC |
Parts and
Supplies |
67.90 |
11/20/2012 |
ULINE INC |
Lab Supplies |
197.62 |
11/20/2012 |
ULINE INC |
Supplies |
198.42 |
11/20/2012 |
UNITED
AMERICAN REPORTING |
Reporter's
Records |
256.00 |
11/20/2012 |
UNITED
HISPANIC COUNCIL OF |
Professional
Service |
2,620.00 |
11/20/2012 |
UNITED
PROCUREMENT |
Building
Maintenance |
70.54 |
11/20/2012 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
24.90 |
11/20/2012 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
109.19 |
11/20/2012 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
480.31 |
11/20/2012 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
898.03 |
11/20/2012 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
60.60 |
11/20/2012 |
UNIVERSITY
OF NORTH TEXAS |
Professional
Service |
2,000.00 |
11/20/2012 |
UNIVERSITY
OF NORTH TEXAS |
Professional
Service |
2,000.00 |
11/20/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
4.38 |
11/20/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
24.40 |
11/20/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
34.40 |
11/20/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
49.88 |
11/20/2012 |
USA
DATAFAX |
Non-Track
Equipment |
499.00 |
11/20/2012 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
68.50 |
11/20/2012 |
UTAK
LABORATORIES INC |
Lab Supplies |
484.70 |
11/20/2012 |
VENDING
NUT COMPANY |
Food |
258.75 |
11/20/2012 |
VENUS
CONSTRUCTION COMPANY |
Non-Track
Const/Bldg |
54,903.15 |
11/20/2012 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
183.24 |
11/20/2012 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
11/20/2012 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
11/20/2012 |
VICKI E
WILEY |
Counsel Fees-Juv |
200.00 |
11/20/2012 |
VICTOR
NARVAEZ |
Clothing |
210.87 |
11/20/2012 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
100.00 |
11/20/2012 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
200.00 |
11/20/2012 |
VOLUNTEERS
OF AMERICA INC |
Intensiv
Residential |
3,432.00 |
11/20/2012 |
VOLUNTEERS
OF AMERICA INC |
Residential
Servc |
6,493.13 |
11/20/2012 |
VOTEC
CORPORATION |
Software
Maintenance |
101,498.81 |
11/20/2012 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
242.00 |
11/20/2012 |
W & M
ENVIRONMENTAL GROUP INC |
Professional
Service |
4,017.43 |
11/20/2012 |
WALMART
#1801 |
Other Payable |
20.00 |
11/20/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
700.00 |
11/20/2012 |
WARDMAN
PARK MARRIOTT HOTEL |
Travel |
628.61 |
11/20/2012 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
11/20/2012 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
11/20/2012 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
11/20/2012 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
11/20/2012 |
WESLEY
UNITED METHODIST CHURCH |
Space Lease
Rental |
100.00 |
11/20/2012 |
WEST
FREEWAY CHURCH OF CHRIST |
Space Lease
Rental |
150.00 |
11/20/2012 |
WEST
GROUP |
Law Books |
106.50 |
11/20/2012 |
WEST SIDE
LANDFILL WM |
Disposal Service |
109.02 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
134.00 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
158.00 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
160.80 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
197.50 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
197.50 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
197.50 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
265.25 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.00 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
395.00 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
395.00 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
395.00 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,340.00 |
11/20/2012 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,415.00 |
11/20/2012 |
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
75.00 |
11/20/2012 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
685.00 |
11/20/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
760.00 |
11/20/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,575.00 |
11/20/2012 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
115.00 |
11/20/2012 |
WILLIAM H
BILL RAY PC |
Cap Murder-Othr
Cost |
6,141.01 |
11/20/2012 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Cap
Murder |
52,312.50 |
11/20/2012 |
WILLOW
BEND CENTER |
Clothing |
125.00 |
11/20/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
11/20/2012 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
2,175.00 |
11/20/2012 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
950.00 |
11/20/2012 |
WOODLAND
HEIGHTS BAPTIST |
Space Lease
Rental |
50.00 |
11/20/2012 |
WOODLAND
WEST CHURCH OF CHRIST |
Space Lease
Rental |
400.00 |
11/20/2012 |
WOODLANDS
APARTMENTS LP |
Utility
Assistance |
27.99 |
11/20/2012 |
WOODLANDS
APARTMENTS LP |
Rental
Assistance |
510.00 |
11/20/2012 |
WOODMONT
APARTMENTS LP |
Rental
Assistance |
709.00 |
11/20/2012 |
WOODWARD
YOUTH CORPORATION |
Residential
Servc |
12,857.25 |
11/20/2012 |
WRS GROUP
LTD |
Educational
Material |
1,440.72 |
11/20/2012 |
YAHOO |
Cert
Copies/Trans |
21.94 |
11/20/2012 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
39.00 |
11/20/2012 |
YOUTH
CENTER OF THE HIGH PLAINS |
InterCounty Svcs
Juv |
15,375.00 |
11/20/2012 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - November 20, 2012 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
146.91 |
11/20/2012 |
Barnes
& Noble Booksellers Inc |
Supplies |
199.60 |
11/20/2012 |
Barnes
& Noble Booksellers Inc |
Law Books |
119.96 |
11/20/2012 |
Botanical
Research Institute |
TC Historical
Comm |
427.50 |
11/20/2012 |
C L E A T |
Union Dues |
30.00 |
11/20/2012 |
City of
Arlington |
County Projects |
63,378.21 |
11/20/2012 |
City of
Arlington |
County Projects |
221,250.00 |
11/20/2012 |
City of
Fort Worth |
Professional
Service |
2,183.08 |
11/20/2012 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(3.83) |
11/20/2012 |
Delta
Dental |
Dental Claims |
11,184.00 |
11/20/2012 |
Delta
Dental |
Dental Claims |
1,488.80 |
11/20/2012 |
Fraternal
Order of Police |
Union Dues |
62.50 |
11/20/2012 |
GC
Services LP |
5002 Student
Loan Levy |
(54.03) |
11/20/2012 |
General
Revenue Corporation |
5002 Student
Loan Levy |
4.22 |
11/20/2012 |
IRS FICA
EE |
FICA-Employee |
4,822.83 |
11/20/2012 |
IRS FICA
ER |
FICA-Employer |
7,117.56 |
11/20/2012 |
IRS FIT |
FIT Withholding |
45,072.04 |
11/20/2012 |
IRS MED
EE |
Medicare-Employee |
3,438.79 |
11/20/2012 |
IRS MED
ER |
Medicare-Employer |
3,438.79 |
11/20/2012 |
JPMorgan
Chase Bank NA |
Fuel |
84.54 |
11/20/2012 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
134.28 |
11/20/2012 |
JPMorgan
Chase Bank NA |
Education |
367.77 |
11/20/2012 |
JPMorgan
Chase Bank NA |
Travel |
925.52 |
11/20/2012 |
JPMorgan
Chase Bank NA |
Empl
Donation-Comm |
303.94 |
11/20/2012 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
185.72 |
11/20/2012 |
JPMorgan
Chase Bank NA |
County Projects |
178.41 |
11/20/2012 |
Kel-Tech
Plastics Inc |
LV Grant
Equip(Mod) |
3,560.00 |
11/20/2012 |
Lora Bacy |
FSS Liability |
3,397.97 |
11/20/2012 |
Metropolitan
Life |
Metlife |
(110.04) |
11/20/2012 |
Nationwide
Retirement Solutions |
Deferred Comp |
(833.70) |
11/20/2012 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
(57.28) |
11/20/2012 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
(0.59) |
11/20/2012 |
P Michael
Schneider Law Firm PC |
Counsel
Fees-Courts |
500.00 |
11/20/2012 |
PayFlex |
Section 125
Claims |
3,902.50 |
11/20/2012 |
PayFlex |
Dependent Care
Claims |
41,811.56 |
11/20/2012 |
Police
& Firefighters Ins Assoc |
Union Dues |
14.11 |
11/20/2012 |
Sakom
Investments |
Trust -
Constable 8 |
2,962.41 |
11/20/2012 |
Sequel of
Kansas LLC |
Residential
Servc |
1,106.70 |
11/20/2012 |
Service
Lighting&Electrical Supplies |
Lab Supplies |
20.33 |
11/20/2012 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
231,070.17 |
11/20/2012 |
Tarrant
County Deputy Sheriff |
Union Dues |
11.00 |
11/20/2012 |
Texas
Center for the Judiciary |
Education |
60.00 |
11/20/2012 |
Texas
Child Support Disbursement |
Child Support |
201.79 |
11/20/2012 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
19.22 |
11/20/2012 |
United
Way |
United Fund |
(5.00) |
11/20/2012 |
UnitedHealthcare |
Medical Claims |
743,307.93 |
11/20/2012 |
UnitedHealthcare |
Medical Claims |
18,885.52 |
11/20/2012 |
UnitedHealthcare |
Medical Claims |
(1,897.05) |
11/20/2012 |
Valic
Retirement |
Deferred Comp |
(1,690.00) |
11/20/2012 |
Verna
Dorsett Bean |
FSS Liability |
495.50 |
11/20/2012 |
Virginia
Treasurer |
Child Support |
279.41 |
11/20/2012 |
Ward
North America Inc |
Worker's
Compensation |
60,725.20 |
11/20/2012 |
Washington
State Support Registry |
Child Support |
11.35 |
11/20/2012 |
William S
Harris |
Counsel
Fees-Courts |
1,387.50 |
11/20/2012 |
William S
Harris |
Cnsl Fees-Crim
Appls |
1,450.00 |
11/20/2012 |
William S
Harris |
Crim
Appeal-OthrCost |
142.02 |
11/20/2012 |
YMCA |
YMCA |
(130.62) |
11/20/2012 |
|
|
|
|