COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING -December 4, 2012 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNER |
Utility
Assistance |
34.60 |
12/4/2012 |
#77
EMERALD #2 LIMITED PARTNER |
Rental
Assistance |
385.00 |
12/4/2012 |
A B
Alldredge III |
Education |
343.21 |
12/4/2012 |
A.H.
BELO MANAGEMENT SERVICES |
Subscriptions |
407.40 |
12/4/2012 |
AAA
GLASS & MIRROR |
Building
Maintenance |
2548.00 |
12/4/2012 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
1550.00 |
12/4/2012 |
AARON
FIORENTINO |
Counsel
Fees-Juv |
100.00 |
12/4/2012 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
200.00 |
12/4/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
45.00 |
12/4/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
45.00 |
12/4/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
90.00 |
12/4/2012 |
ABC
WRECKER SERVICE |
Wrecker Service |
180.00 |
12/4/2012 |
ABLE
COMMUNICATIONS INC |
Supplies |
1289.76 |
12/4/2012 |
ABLE
COMMUNICATIONS INC |
Supplies |
1342.39 |
12/4/2012 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
2368.85 |
12/4/2012 |
ACACIA
ENERGY LLC |
Utility
Assistance |
77.35 |
12/4/2012 |
ACCESSDATA
GROUP LLC |
Software
Maintenance |
2016.00 |
12/4/2012 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
8040.00 |
12/4/2012 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
12/4/2012 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
4866.66 |
12/4/2012 |
ADAM
HAHN |
Counsel
Fees-Probate |
2687.50 |
12/4/2012 |
AGR
FUNDING INC |
Contract Labor |
2166.72 |
12/4/2012 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1002.00 |
12/4/2012 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
6000.00 |
12/4/2012 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
7350.00 |
12/4/2012 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
19000.00 |
12/4/2012 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
38.98 |
12/4/2012 |
AIRGAS |
Lab Supplies |
23.31 |
12/4/2012 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
350.00 |
12/4/2012 |
ALBERTSONS
#4150 |
Other Payable |
22.00 |
12/4/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
120.00 |
12/4/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
650.00 |
12/4/2012 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
12/4/2012 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
12/4/2012 |
ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
250.00 |
12/4/2012 |
ALLIED
COURT REPORTERS |
Professional
Service |
542.04 |
12/4/2012 |
ALPHA
BUILDING CORPORATION |
Non-Track
Equipment |
11005.17 |
12/4/2012 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Investigative |
300.00 |
12/4/2012 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
350.00 |
12/4/2012 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1100.00 |
12/4/2012 |
AMBIT
ENERGY LLC |
Utility
Assistance |
690.76 |
12/4/2012 |
AMC CARD
PROCESSING SERVICES INC |
Promotional
Expenses |
309.95 |
12/4/2012 |
AMERICAN
HYDRAULICS |
Equipment Maint |
390.00 |
12/4/2012 |
AMERICAN
HYDRAULICS |
Equipment Maint |
5101.70 |
12/4/2012 |
AMERICAN
MESSAGING SERVICES LLC |
Pager /
Blackberry |
5.00 |
12/4/2012 |
ANDRES
QUISTIANO |
Trust -
Constable 4 |
25.77 |
12/4/2012 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
495.00 |
12/4/2012 |
Angela M
Bryant Cruz |
Education |
295.50 |
12/4/2012 |
Angela M
Bryant Cruz |
Travel |
312.02 |
12/4/2012 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
200.00 |
12/4/2012 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
225.00 |
12/4/2012 |
APCO
INTERNATIONAL INC |
Dues |
69.00 |
12/4/2012 |
APCO
INTERNATIONAL INC |
Dues |
92.00 |
12/4/2012 |
APPLIED
OPERATIONS SECURITY |
Security
Contract |
2217.20 |
12/4/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
12/4/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
12/4/2012 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
18.00 |
12/4/2012 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
12/4/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
12/4/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
38.55 |
12/4/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
12/4/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.50 |
12/4/2012 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
12/4/2012 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
153.80 |
12/4/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
71.56 |
12/4/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
319.68 |
12/4/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
423.16 |
12/4/2012 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Compu |
5705.53 |
12/4/2012 |
ARLINGTON
ISD |
Othr Intergovt
Pay |
464.62 |
12/4/2012 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
59.36 |
12/4/2012 |
ASCENSION
SERVICE |
Other Payable |
330.00 |
12/4/2012 |
ASCENSION
SERVICE |
County Burials |
350.00 |
12/4/2012 |
ASSOCIATED
RADIO COMMUNICATIONS |
Supplies |
2196.35 |
12/4/2012 |
ASSOCIATED
RADIO COMMUNICATIONS |
LV Grant
Equip(Mod) |
2718.80 |
12/4/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
59.00 |
12/4/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
68.40 |
12/4/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
139.70 |
12/4/2012 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
420.00 |
12/4/2012 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
175.00 |
12/4/2012 |
AT&T |
Telephone-Texan |
33.44 |
12/4/2012 |
AT&T |
Telephone-Basic |
107.14 |
12/4/2012 |
AT&T |
Data Transmiss
Line |
114.92 |
12/4/2012 |
AT&T |
Data Transmiss
Line |
241.48 |
12/4/2012 |
AT&T |
Data Transmiss
Line |
280.00 |
12/4/2012 |
AT&T |
Data Transmiss
Line |
621.16 |
12/4/2012 |
AT&T |
Data Transmiss
Line |
661.83 |
12/4/2012 |
AT&T |
Data Transmiss
Line |
18836.04 |
12/4/2012 |
AT&T |
Telephone-Basic |
55573.51 |
12/4/2012 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
415.90 |
12/4/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
35.00 |
12/4/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
64.19 |
12/4/2012 |
ATMOS
ENERGY CORP |
Utility
Assistance |
102.92 |
12/4/2012 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
425.00 |
12/4/2012 |
AUDIMATION
SERVICES INC |
Software
Maintenance |
1075.00 |
12/4/2012 |
AUTOMATIC
SPRINKLER OF TEXAS INC |
Kitchen
Maintenance |
895.00 |
12/4/2012 |
AZLE ISD |
Othr Intergovt
Pay |
50.93 |
12/4/2012 |
B &
H PARK INVESTMENTS LLC |
Rental
Assistance |
550.00 |
12/4/2012 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
700.00 |
12/4/2012 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
12/4/2012 |
BANKERS
INSURANCE COMPANY |
Sherif Bd
Collateral |
50000.00 |
12/4/2012 |
Barbara
Murphy |
Travel |
33.75 |
12/4/2012 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
12/4/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
12/4/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
12/4/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
12/4/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
12/4/2012 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
625.00 |
12/4/2012 |
BARRY
ALFORD |
Counsel
Fees-Courts |
375.00 |
12/4/2012 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
963.66 |
12/4/2012 |
BENNETT
BENNER PETTIT INC |
Professional
Service |
27.50 |
12/4/2012 |
BETTER
JANITORIAL SUPPLIES INC |
Support Serv
Supply |
330.76 |
12/4/2012 |
BIMBO
BAKERIES USA INC |
Food |
152.13 |
12/4/2012 |
BIRDVILLE
ISD |
Othr Intergovt
Pay |
183.78 |
12/4/2012 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
190.00 |
12/4/2012 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
732.00 |
12/4/2012 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
7375.16 |
12/4/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
BLAKE
BURNS |
Cnsl Fees-Crim
Appls |
100.00 |
12/4/2012 |
BLAKE
BURNS |
Counsel
Fees-Juv |
200.00 |
12/4/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
328.00 |
12/4/2012 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1200.00 |
12/4/2012 |
BLUEBONNET
HILLS MEMOR PARK INC |
Other Payable |
555.00 |
12/4/2012 |
BLUEBONNET
RESOURCE CONSERVATION |
Dues |
100.00 |
12/4/2012 |
BOB
BARKER |
Bedding and
Clothing |
5120.00 |
12/4/2012 |
BONNIE C
WELLS |
Investigative |
95.50 |
12/4/2012 |
BONNIE K
ALEXANDER |
Professional
Service |
301.90 |
12/4/2012 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
600.00 |
12/4/2012 |
BRENDA
HANSEN |
Counsel
Fees-Juv |
100.00 |
12/4/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
800.00 |
12/4/2012 |
BRENDA R
VONJOE |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
BRENT
JENKINS |
Rental
Assistance |
375.00 |
12/4/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
237.50 |
12/4/2012 |
BRETT
BOONE |
Counsel
Fees-Courts |
750.00 |
12/4/2012 |
BRETT
BOONE |
Cnsl Fees-Cap
Murder |
5740.00 |
12/4/2012 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
12/4/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
118.75 |
12/4/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
118.75 |
12/4/2012 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
525.00 |
12/4/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
500.00 |
12/4/2012 |
BRIAN
SALVANT |
Counsel
Fees-Courts |
1250.00 |
12/4/2012 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3915.00 |
12/4/2012 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1200.00 |
12/4/2012 |
BT
CONFERENCING INC |
On-Line Service |
140.75 |
12/4/2012 |
BUDDY
SOLLIE |
Bail Bond
Surety Fee |
3.00 |
12/4/2012 |
BUDDY
SOLLIE |
Bail Bond
Surety Fee |
27.00 |
12/4/2012 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
984.82 |
12/4/2012 |
C &
P PUMP SERVICES INC |
A/C Maint
Contract |
1740.00 |
12/4/2012 |
C.D.
HARTNETT CO |
Kitchen
Supplies |
10.88 |
12/4/2012 |
C.D.
HARTNETT CO |
Food |
120.78 |
12/4/2012 |
CABELA'S
INC |
Lab Supplies |
37.98 |
12/4/2012 |
CABLE
ELECTRIC INC |
Building
Maintenance |
2885.00 |
12/4/2012 |
CALEB I
MOORE |
Counsel Fees -
CPS |
100.00 |
12/4/2012 |
CALICO
INDUSTRIES INC |
Building
Maintenance |
86.00 |
12/4/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
12/4/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
12/4/2012 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
12/4/2012 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
2654.63 |
12/4/2012 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
150.00 |
12/4/2012 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
45.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
150.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
189.00 |
12/4/2012 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
12/4/2012 |
CAPPS
VAN AND CAR RENTAL INC |
Voting Machine
Trans |
13909.48 |
12/4/2012 |
CAPPS
VAN AND CAR RENTAL INC |
Voting Machine
Trans |
15833.22 |
12/4/2012 |
CAREY
WALKER |
Counsel
Fees-Courts |
500.00 |
12/4/2012 |
CARROLL
ISD |
Othr Intergovt
Pay |
146.52 |
12/4/2012 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
337.50 |
12/4/2012 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
450.00 |
12/4/2012 |
CASTERS
OF FT WORTH INC |
Parts and
Supplies |
491.40 |
12/4/2012 |
CASTLEBERRY
ISD |
Othr Intergovt
Pay |
12.04 |
12/4/2012 |
CAT CITY
GRILL |
Court Visitor |
480.00 |
12/4/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
750.00 |
12/4/2012 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
750.00 |
12/4/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
632.50 |
12/4/2012 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5472.50 |
12/4/2012 |
CDW
GOVERNMENT INC |
Computer
Supplies |
113.46 |
12/4/2012 |
CEDAR
HILL MEMORIAL PARK |
Other Payable |
380.00 |
12/4/2012 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1750.00 |
12/4/2012 |
CEDAR R
PARTNERS LP |
Utility
Assistance |
37.21 |
12/4/2012 |
CEDAR R
PARTNERS LP |
Rental
Assistance |
780.00 |
12/4/2012 |
CENTERLINE
SUPPLY |
Field
Equip&Supplies |
203.00 |
12/4/2012 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1132.30 |
12/4/2012 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
189.16 |
12/4/2012 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
400.00 |
12/4/2012 |
CHARLES
ROACH |
Counsel
Fees-Courts |
500.00 |
12/4/2012 |
CHARM
SCIENCES |
Lab Supplies |
72.64 |
12/4/2012 |
CHARTER
COMMUNICATIONS |
Subscriptions |
66.29 |
12/4/2012 |
CHARTER
COMMUNICATIONS |
Subscriptions |
72.60 |
12/4/2012 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
395.38 |
12/4/2012 |
CHECKPOINT
SERVICES INC |
Computer
Maintenance |
803.25 |
12/4/2012 |
CHEM
AQUA |
A/C Maint
Contract |
80.00 |
12/4/2012 |
CHEM
AQUA |
A/C Maint
Contract |
80.00 |
12/4/2012 |
CHEM
AQUA |
A/C Maint
Contract |
80.00 |
12/4/2012 |
CHEM
AQUA |
A/C Maint
Contract |
80.00 |
12/4/2012 |
CHEM
AQUA |
A/C Maint
Contract |
240.00 |
12/4/2012 |
CHEM
AQUA |
A/C Maint
Contract |
240.00 |
12/4/2012 |
CHEM
AQUA |
A/C Maint
Contract |
280.00 |
12/4/2012 |
CHEM
AQUA |
A/C Maint
Contract |
280.00 |
12/4/2012 |
CHEM
AQUA |
A/C Maint
Contract |
450.00 |
12/4/2012 |
CHEM
AQUA |
A/C Maint
Contract |
450.00 |
12/4/2012 |
CHEM
AQUA |
A/C Maint
Contract |
980.00 |
12/4/2012 |
CHEM
AQUA |
A/C Maint
Contract |
1050.00 |
12/4/2012 |
CHEMSEARCH |
Custodian
Supplies |
158.85 |
12/4/2012 |
CICI'S
PIZZA |
Promotional
Expenses |
30.00 |
12/4/2012 |
CINTAS
FAS LOCKBOX 636525 |
Supplies |
159.07 |
12/4/2012 |
CITY OF
ARLINGTON |
Othr Intergovt
Pay |
207.47 |
12/4/2012 |
CITY OF
BEDFORD |
Othr Intergovt
Pay |
26.72 |
12/4/2012 |
CITY OF
BENBROOK |
Othr Intergovt
Pay |
18.17 |
12/4/2012 |
CITY OF
EULESS |
Othr Intergovt
Pay |
23.01 |
12/4/2012 |
CITY OF
FORT WORTH |
Othr Intergovt
Pay |
669.77 |
12/4/2012 |
CITY OF
HALTOM CITY |
Othr Intergovt
Pay |
18.72 |
12/4/2012 |
CITY OF
HURST |
Othr Intergovt
Pay |
23.09 |
12/4/2012 |
CITY OF
KELLER |
Othr Intergovt
Pay |
33.14 |
12/4/2012 |
CITY OF
MANSFIELD |
Othr Intergovt
Pay |
57.90 |
12/4/2012 |
CITY OF
N RICHLAND HILLS |
Othr Intergovt
Pay |
38.24 |
12/4/2012 |
CITY OF
NORTH RICHLAND HILLS |
Disposal
Service |
188.81 |
12/4/2012 |
CITY OF
SAGINAW |
Othr Intergovt
Pay |
10.71 |
12/4/2012 |
CITY OF
SOUTHLAKE |
Othr Intergovt
Pay |
48.09 |
12/4/2012 |
CITY OF
WATAUGA |
Othr Intergovt
Pay |
10.57 |
12/4/2012 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
11953.49 |
12/4/2012 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
14871.37 |
12/4/2012 |
CLIFFORD
GINN |
Investigative |
461.25 |
12/4/2012 |
CMI INC |
Lab Supplies |
26.10 |
12/4/2012 |
CODE 3
INVESTIGATIONS |
Investigative |
427.50 |
12/4/2012 |
CODE 3
INVESTIGATIONS |
Investigative |
455.00 |
12/4/2012 |
CODY L
COFER |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
125.00 |
12/4/2012 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
400.00 |
12/4/2012 |
COLEWANNA
GONZALEZ |
Witness Travel |
180.22 |
12/4/2012 |
COLORADO
BOXED BEEF CO |
Food |
124.48 |
12/4/2012 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
16.00 |
12/4/2012 |
COMMERCIAL
RECORDER |
Books/Pamphlets |
112.00 |
12/4/2012 |
COMMUNITY
ENRICHMENT CENTER |
Subrecipient
Service |
24951.00 |
12/4/2012 |
COMMUNITY
MORTUARY SERVICES LLC |
Other Payable |
165.00 |
12/4/2012 |
COMPLIANCE
CONSORTIUM CORP, LC |
Employee
Physicals |
29.37 |
12/4/2012 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
5023.40 |
12/4/2012 |
COMPREHENSIVE
BREAST CARE CNTR OF T |
Professional
Service |
5466.21 |
12/4/2012 |
CONCHO
SUPPLY INC |
Central Garage
Inv |
311.05 |
12/4/2012 |
CONCHO
SUPPLY INC |
Parts and
Supplies |
2692.21 |
12/4/2012 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
325.00 |
12/4/2012 |
CONVENTION
MEDIA SOLUTIONS |
Law Books |
1440.00 |
12/4/2012 |
COPPER
CREEK APARTMENTS |
Rental
Assistance |
429.00 |
12/4/2012 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
12/4/2012 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
125.00 |
12/4/2012 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
650.00 |
12/4/2012 |
CROWLEY
ISD |
Othr Intergovt
Pay |
130.26 |
12/4/2012 |
CT
INTERNATIONAL |
Medical
Supplies |
1891.23 |
12/4/2012 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
276.00 |
12/4/2012 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
412.00 |
12/4/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
900.00 |
12/4/2012 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
3600.00 |
12/4/2012 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
12/4/2012 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
2005.00 |
12/4/2012 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
526.80 |
12/4/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
125.00 |
12/4/2012 |
DALE
HEISCH |
Counsel
Fees-Courts |
225.00 |
12/4/2012 |
DALLAS
COUNTY CLERK |
Trust -
Constable 8 |
808.42 |
12/4/2012 |
DALLAS
COUNTY CSCD |
Tuition C/room
Train |
2336.00 |
12/4/2012 |
DANETTE
DEE ALVARADO |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
DANIEL
HERNANDEZ |
Cnsl Fees-Crim
Appls |
100.00 |
12/4/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
12/4/2012 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
950.00 |
12/4/2012 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
DAVID
BAYS |
Counsel
Fees-Courts |
550.00 |
12/4/2012 |
DAVID
PEARSON, IV |
Counsel
Fees-Courts |
900.00 |
12/4/2012 |
DAY
TIMER INC |
Supplies |
35.98 |
12/4/2012 |
DBC
FAMILY LAW |
Counsel
Fees-Juv |
200.00 |
12/4/2012 |
DEAN
SWANDA |
Counsel Fees -
CPS |
150.00 |
12/4/2012 |
DELL
MARKETING |
Non-Track
Equipment |
1141.44 |
12/4/2012 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
47.58 |
12/4/2012 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1372.50 |
12/4/2012 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
0.64 |
12/4/2012 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
12/4/2012 |
DEREK
BROWN |
Counsel
Fees-Courts |
1625.00 |
12/4/2012 |
DFW
COMMUNICATIONS INC |
Safety/Tact
Supplies |
-12.50 |
12/4/2012 |
DFW
COMMUNICATIONS INC |
Vendor AP |
112.46 |
12/4/2012 |
DFW
COMMUNICATIONS INC |
Supplies |
690.00 |
12/4/2012 |
DFW
COMMUNICATIONS INC |
LV Grant
Equip(Mod) |
2400.00 |
12/4/2012 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
212.16 |
12/4/2012 |
DIRECT
ENERGY LP |
Utility
Assistance |
243.69 |
12/4/2012 |
DIRECTV
INC |
Subscriptions |
55.99 |
12/4/2012 |
DIRECTV
INC |
Subscriptions |
60.98 |
12/4/2012 |
DIRECTV
INC |
Data Transmiss
Line |
90.99 |
12/4/2012 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
367.50 |
12/4/2012 |
DODGE CO
COURT JUDICIAL CNTR |
Cert
Copies/Trans |
3.00 |
12/4/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
361.36 |
12/4/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1445.40 |
12/4/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2529.52 |
12/4/2012 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
3161.90 |
12/4/2012 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
800.00 |
12/4/2012 |
DON
GANDY |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
DONALD
BRYANT |
Petit Jury
Services |
6.00 |
12/4/2012 |
DONALD N
TURNER |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
1200.00 |
12/4/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Landscaping
Expense |
-0.16 |
12/4/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
201.71 |
12/4/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
257.06 |
12/4/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
444.03 |
12/4/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
663.86 |
12/4/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
Building
Maintenance |
1057.51 |
12/4/2012 |
DOUBLE
EAGLE MECHANICAL SERVICE |
A/C Maint
Contract |
2000.00 |
12/4/2012 |
DRAKE
COMMUNICATIONS INC |
Telephone-Basic |
145.00 |
12/4/2012 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
1100.00 |
12/4/2012 |
DSCI INC
and |
Rehab/Preserve
Act |
2000.00 |
12/4/2012 |
DSCI INC
and |
Rehab/Preserve
Act |
24135.00 |
12/4/2012 |
DT TRAIL
LAKE PARTNERS |
Rental
Assistance |
788.00 |
12/4/2012 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
1650.00 |
12/4/2012 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Othr Intergovt
Pay |
172.78 |
12/4/2012 |
EAN
HOLDINGS LLC |
Damage Claims |
382.76 |
12/4/2012 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
235.00 |
12/4/2012 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
295.00 |
12/4/2012 |
EDWIN
YOUNGBLOOD |
Cnsl Fees-Crim
Appls |
375.00 |
12/4/2012 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
425.00 |
12/4/2012 |
ELES
CORPORATION |
Lab Equip
Mainten |
1100.00 |
12/4/2012 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1500.00 |
12/4/2012 |
EMERGENCY
MANAGEMENT ASSOCIATION |
Dues |
100.00 |
12/4/2012 |
EMILY
CHANDLER |
Hlth Dept Immu
Fees |
25.00 |
12/4/2012 |
EMILY L
OSBORNE |
Damage Claims |
100.00 |
12/4/2012 |
EMPIRE
PAPER |
Sheriff
Inventory |
92.50 |
12/4/2012 |
EMPIRE
PAPER |
Kitchen
Supplies |
209.44 |
12/4/2012 |
EMPIRE
PAPER |
Custodian
Supplies |
967.00 |
12/4/2012 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1276.00 |
12/4/2012 |
ENTERPRISE
RENT-A-CAR |
Damage Claims |
1195.54 |
12/4/2012 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
190.00 |
12/4/2012 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2005.70 |
12/4/2012 |
ERC
WIPING PRODUCTS INC |
Kitchen
Supplies |
400.96 |
12/4/2012 |
ERIC
CUMMINGS |
Counsel
Fees-Courts |
570.00 |
12/4/2012 |
ERIC D
BEAL |
Counsel Fees -
CPS |
100.00 |
12/4/2012 |
EVCO
PARTNERS LP |
Lab Supplies |
32.80 |
12/4/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
73.26 |
12/4/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
86.56 |
12/4/2012 |
EVCO
PARTNERS LP |
Custodian
Supplies |
123.69 |
12/4/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
189.86 |
12/4/2012 |
EVCO
PARTNERS LP |
Building
Maintenance |
235.97 |
12/4/2012 |
EVERMAN
ISD |
Othr Intergovt
Pay |
25.64 |
12/4/2012 |
EVRIDGE
TRACTOR INC |
Small Tools |
235.68 |
12/4/2012 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
604.00 |
12/4/2012 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
98.97 |
12/4/2012 |
FAMILY
DOLLAR #4937 |
Food/Hygiene
Assist |
22.00 |
12/4/2012 |
FAMILY
DOLLAR #4937 |
Other Payable |
60.00 |
12/4/2012 |
FAMILY
DOLLAR #7232 |
Other Payable |
20.00 |
12/4/2012 |
FAMILY
DOLLAR #7232 |
Food/Hygiene
Assist |
34.78 |
12/4/2012 |
FAMILY
DOLLAR STORE #2477 |
Other Payable |
20.00 |
12/4/2012 |
FAMILY
DOLLAR STORE #2477 |
Food/Hygiene
Assist |
188.11 |
12/4/2012 |
FAMILY
DOLLAR STORES |
Food/Hygiene
Assist |
14.18 |
12/4/2012 |
FAMILY
DOLLAR STORES |
Other Payable |
31.00 |
12/4/2012 |
FARMER
& ASSOCIATES INC |
Professional
Service |
976.00 |
12/4/2012 |
FARMER
& ASSOCIATES INC |
Capital Outlay
Land |
3680.00 |
12/4/2012 |
FARMERS
MARKET |
Food |
320.69 |
12/4/2012 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
250.95 |
12/4/2012 |
FEDEX |
Postage |
13.05 |
12/4/2012 |
FEDEX |
Postage |
22.52 |
12/4/2012 |
FEDEX |
Postage |
25.37 |
12/4/2012 |
FEDEX |
Postage |
34.39 |
12/4/2012 |
FEDEX |
Postage |
68.75 |
12/4/2012 |
FEDEX |
Postage |
74.41 |
12/4/2012 |
FEDEX |
Postage |
83.01 |
12/4/2012 |
FEDEX |
Postage |
103.76 |
12/4/2012 |
FEDEX |
Postage |
104.37 |
12/4/2012 |
FEDEX |
Postage |
105.22 |
12/4/2012 |
FEDEX |
Postage |
158.37 |
12/4/2012 |
FEDEX |
Postage |
461.57 |
12/4/2012 |
FEDEX |
Postage |
713.28 |
12/4/2012 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
100.00 |
12/4/2012 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
12/4/2012 |
FIESTA
#46 |
Food/Hygiene
Assist |
20.00 |
12/4/2012 |
FIESTA
MART INC |
Other Payable |
20.00 |
12/4/2012 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
795.54 |
12/4/2012 |
FIRST
CHOICE POWER |
Utility
Assistance |
189.22 |
12/4/2012 |
FISHER
SCIENTIFIC |
Lab Supplies |
71.68 |
12/4/2012 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
5361.68 |
12/4/2012 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
153607.91 |
12/4/2012 |
FIVE
STAR FORD OF TEXAS LTD |
Parts and
Supplies |
1124.90 |
12/4/2012 |
FLW POND
LTD |
Rental
Assistance |
645.00 |
12/4/2012 |
FLW
SHORES LTD |
Rental
Assistance |
573.00 |
12/4/2012 |
FORT
WORTH AMBASSADOR APARTMENTS |
Rental
Assistance |
645.00 |
12/4/2012 |
FORT
WORTH ISD |
Othr Intergovt
Pay |
636.17 |
12/4/2012 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
263.28 |
12/4/2012 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
263.28 |
12/4/2012 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
263.28 |
12/4/2012 |
FORT
WORTH STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
12/4/2012 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
100.00 |
12/4/2012 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
12/4/2012 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
282.98 |
12/4/2012 |
FORTUNE
REAL PROPERTY |
Rental
Assistance |
788.00 |
12/4/2012 |
FOX
SCIENTIFIC INC |
Lab Supplies |
136.95 |
12/4/2012 |
FOX
SCIENTIFIC INC |
Lab Supplies |
327.00 |
12/4/2012 |
FOX
SCIENTIFIC INC |
Lab Supplies |
1391.60 |
12/4/2012 |
FQFW
LIMITED PARTNERSHIP |
Rental
Assistance |
465.00 |
12/4/2012 |
FRANCES
B JANEZIC |
Professional
Service |
722.72 |
12/4/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
875.00 |
12/4/2012 |
FRANK
ADLER |
Counsel Fees -
CPS |
1015.00 |
12/4/2012 |
FRANK W
NEAL & ASSOC INC |
Capital Outlay
Land |
330.00 |
12/4/2012 |
FRED
CUMMINGS |
Counsel
Fees-Courts |
1787.50 |
12/4/2012 |
FT WORTH
LAUNDRY & DRY CLEAN |
Lab Equip
Mainten |
59.50 |
12/4/2012 |
FT WORTH
LAUNDRY & DRY CLEAN |
Support Serv
Supply |
420.00 |
12/4/2012 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1840.00 |
12/4/2012 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
850.00 |
12/4/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
600.00 |
12/4/2012 |
GAMMA
PARTNERS LLC |
Education |
4320.00 |
12/4/2012 |
GARY
MEDLIN |
Counsel
Fees-Courts |
1730.00 |
12/4/2012 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
15.00 |
12/4/2012 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
GES |
A/C Maint
Contract |
293.86 |
12/4/2012 |
GES |
A/C Maint
Contract |
656.92 |
12/4/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
275.00 |
12/4/2012 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
425.00 |
12/4/2012 |
GLAXO
SMITH KLINE (GSK) |
Medical
Supplies |
2415.24 |
12/4/2012 |
GLAXO
SMITH KLINE (GSK) |
Medical
Supplies |
3355.00 |
12/4/2012 |
GLAXO
SMITH KLINE (GSK) |
Medical
Supplies |
3690.50 |
12/4/2012 |
GLAXO
SMITH KLINE (GSK) |
Medical
Supplies |
6799.80 |
12/4/2012 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
295.33 |
12/4/2012 |
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
362.42 |
12/4/2012 |
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
802.76 |
12/4/2012 |
GLYNIS
MCGINTY |
Counsel
Fees-Courts |
325.00 |
12/4/2012 |
GOODRICH,
SCHECHTER & ASSOC LL |
County Projects |
500.00 |
12/4/2012 |
GORDON T
ARMSTRONG |
Rental
Assistance |
650.00 |
12/4/2012 |
GRANGER
GROUP INC |
Bonds |
71.00 |
12/4/2012 |
GRANGER
GROUP INC |
Bonds |
71.00 |
12/4/2012 |
GRANGER
GROUP INC |
Bonds |
178.00 |
12/4/2012 |
GRANGER
GROUP INC |
Bonds |
178.00 |
12/4/2012 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
450.03 |
12/4/2012 |
GREEN
PLANET INC |
Capital Outlay
Land |
854.00 |
12/4/2012 |
GREENWOOD
MOUNT OLIVET |
Other Payable |
350.00 |
12/4/2012 |
GREENWOOD
MOUNT OLIVET |
County Burials |
3387.00 |
12/4/2012 |
GREG
BOGAN |
Witness Travel |
443.43 |
12/4/2012 |
GREG
GRAY |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
1689.96 |
12/4/2012 |
H D
SMITH WHOLESALE CO |
Medical
Supplies |
389.28 |
12/4/2012 |
HAM
RADIO OUTLET INC |
Supplies |
879.60 |
12/4/2012 |
HAM
RADIO OUTLET INC |
LV Grant
Equip(Mod) |
1149.95 |
12/4/2012 |
HAMILTON
COMPANY |
Lab Supplies |
1558.23 |
12/4/2012 |
HARRIS
COUNTY TOLL ROAD AUTHORITY |
Travel |
38.25 |
12/4/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
199.90 |
12/4/2012 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
2834.50 |
12/4/2012 |
HENRY
SCHEIN |
Medical
Supplies |
204.64 |
12/4/2012 |
HENRY
SCHEIN |
Medical
Supplies |
384.00 |
12/4/2012 |
HENRY
SCHEIN |
Medical
Supplies |
507.15 |
12/4/2012 |
HENRY
SCHEIN |
Lab Supplies |
855.00 |
12/4/2012 |
HENRY
SCHEIN |
Medical
Supplies |
1434.94 |
12/4/2012 |
HENRY
SCHEIN |
Medical
Supplies |
4830.00 |
12/4/2012 |
HERCULITE
PRODUCTS |
Bedding and
Clothing |
3760.00 |
12/4/2012 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
12/4/2012 |
HOBART
SERVICE |
Kitchen
Maintenance |
298.75 |
12/4/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
500.10 |
12/4/2012 |
HOLT
COMPANY OF TEXAS |
Parts and
Supplies |
1490.84 |
12/4/2012 |
HOOD
COUNTY DISTRICT CLERK |
Constable 4
Fees |
75.00 |
12/4/2012 |
HORNER
LLC |
Utility
Assistance |
90.00 |
12/4/2012 |
HOTEL
PEABODY GP |
Education |
695.70 |
12/4/2012 |
HURST
CITY APARTMENT PARTNERS |
Utility
Assistance |
32.74 |
12/4/2012 |
HURST
CITY APARTMENT PARTNERS |
Rental
Assistance |
2025.00 |
12/4/2012 |
HURST
EULESS BEDFORD ISD |
Othr Intergovt
Pay |
218.15 |
12/4/2012 |
IAEM-INTERNATIONAL
ASSOC OF |
Dues |
180.00 |
12/4/2012 |
ICS |
Custodian
Supplies |
108.00 |
12/4/2012 |
IEC
CONTROLS INC |
A/C Maint
Contract |
3166.89 |
12/4/2012 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
656.49 |
12/4/2012 |
INFORMATION
SYSTEMS & AUDIT |
Dues |
175.00 |
12/4/2012 |
INTEGRATED
ACCESS SYSTEMS, LLC |
Building
Maintenance |
1370.00 |
12/4/2012 |
INTEGRATED
LEADERSHIP CONCEPTS INC |
Professional
Service |
333.35 |
12/4/2012 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
2682.88 |
12/4/2012 |
INTERCON
ENVIRONMENTAL INC |
Capital Outlay
Land |
38258.00 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
16.95 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
17.95 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
25.90 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
29.90 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
30.90 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
30.90 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
33.90 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
38.85 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
42.85 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
51.80 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment Maint |
55.00 |
12/4/2012 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
287.20 |
12/4/2012 |
INTERNATIONAL
SYSTEMS OF AMERICA |
Building
Maintenance |
3452.44 |
12/4/2012 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
843.84 |
12/4/2012 |
INTL
WIRELESS COMMUNICATIONS EXPO |
Education |
899.00 |
12/4/2012 |
INX LLC |
Non-Track
Equipment |
82.68 |
12/4/2012 |
INX LLC |
Building
Maintenance |
596.75 |
12/4/2012 |
IRVING
HOLDINGS INC |
Transportation |
47.50 |
12/4/2012 |
IRVING
HOLDINGS INC |
Transportation |
108.50 |
12/4/2012 |
J A
SEXAUER |
Building
Maintenance |
156.20 |
12/4/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
450.00 |
12/4/2012 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
700.00 |
12/4/2012 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
3226.76 |
12/4/2012 |
JACK L
HINES JR |
Building
Maintenance |
1727.00 |
12/4/2012 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
100.00 |
12/4/2012 |
JACQUELINE
E WALKER |
Professional
Service |
361.36 |
12/4/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
375.00 |
12/4/2012 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
550.00 |
12/4/2012 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
600.00 |
12/4/2012 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
12/4/2012 |
JAMES
MASEK |
Counsel
Fees-Juv |
205.00 |
12/4/2012 |
JAMES
PUBLISHING CO |
Law Books |
165.88 |
12/4/2012 |
JAMES
PUBLISHING CO |
Law Books |
527.64 |
12/4/2012 |
JAMES R
WILSON |
Counsel
Fees-Courts |
240.00 |
12/4/2012 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
720.00 |
12/4/2012 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
JEFF
TILLMAN |
County Projects |
625.00 |
12/4/2012 |
JEFF
TILLMAN |
County Projects |
1875.00 |
12/4/2012 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
125.00 |
12/4/2012 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
350.00 |
12/4/2012 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
850.00 |
12/4/2012 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
1075.00 |
12/4/2012 |
JEFFREY
W GARDNER |
Investigative |
900.00 |
12/4/2012 |
JENNIFER
CLARK |
Hlth PSRO
Program |
260.00 |
12/4/2012 |
JERRY
WALKER |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
790.00 |
12/4/2012 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
1945.00 |
12/4/2012 |
JIM C
MINTER |
Counsel
Fees-Courts |
150.00 |
12/4/2012 |
JIM LANE |
Counsel
Fees-Courts |
150.00 |
12/4/2012 |
JMP
INTEREST LTD |
Law Books |
88.00 |
12/4/2012 |
JMP
INTEREST LTD |
Law Books |
97.00 |
12/4/2012 |
JMP
INTEREST LTD |
Law Books |
1085.30 |
12/4/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
550.00 |
12/4/2012 |
JOETTA
KEENE |
Counsel
Fees-Courts |
925.00 |
12/4/2012 |
JOHN
AVERY |
Counsel
Fees-Courts |
475.00 |
12/4/2012 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1620.00 |
12/4/2012 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
JOHN
WARDLAW |
Equipment Maint |
350.00 |
12/4/2012 |
JOHN
WHITE |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
495.00 |
12/4/2012 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
500.00 |
12/4/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
175.00 |
12/4/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
350.00 |
12/4/2012 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
700.00 |
12/4/2012 |
JONES
TRACTOR SALES & SERVICE |
Parts and
Supplies |
172.98 |
12/4/2012 |
JOSHUA
DILDAY |
Hlth Dept Immu
Fees |
25.00 |
12/4/2012 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
107.25 |
12/4/2012 |
JPMORGAN
CHASE BANK NA |
Travel |
146.57 |
12/4/2012 |
JPS
HEALTH NETWORK |
Othr Intergovt
Pay |
526.26 |
12/4/2012 |
JUANITA
MEDINA |
Hlth Dept Immu
Fees |
90.00 |
12/4/2012 |
JUDD
& JACKS PLLC |
Counsel
Fees-Probate |
750.00 |
12/4/2012 |
JUDITH
GRIJALVA |
Witness Travel |
153.18 |
12/4/2012 |
JUDITH
SCOTT |
Interpreter
Fees |
120.00 |
12/4/2012 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1590.00 |
12/4/2012 |
JURIS
PUBLISHING INC |
Law Books |
488.50 |
12/4/2012 |
JUSTICE
BENEFITS INC |
Other Payable |
27245.78 |
12/4/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
400.00 |
12/4/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
450.00 |
12/4/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
625.00 |
12/4/2012 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1675.00 |
12/4/2012 |
Karen C
Miller |
Prepaid -
Travel |
-336.40 |
12/4/2012 |
Karen C
Miller |
Travel |
493.70 |
12/4/2012 |
KAREN J
BROWN |
Professional
Service |
261.90 |
12/4/2012 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
300.00 |
12/4/2012 |
Kasey L
Krall |
Education |
318.50 |
12/4/2012 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
12/4/2012 |
KAUFMAN
COUNTY CLERK |
Crim Crt Mental
Comp |
507.00 |
12/4/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
12/4/2012 |
KELLER
ISD |
Othr Intergovt
Pay |
320.17 |
12/4/2012 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
12/4/2012 |
KENNEDALE
ISD |
Othr Intergovt
Pay |
27.53 |
12/4/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
825.00 |
12/4/2012 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
12/4/2012 |
KIM
& ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
450.00 |
12/4/2012 |
KIM
& ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
1275.00 |
12/4/2012 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
524.96 |
12/4/2012 |
KNOWLES
PUBLISHING |
Law Books |
112.30 |
12/4/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
400.00 |
12/4/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
550.00 |
12/4/2012 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
750.00 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
46.55 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
50.57 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
91.00 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
108.00 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
123.00 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
285.87 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
297.50 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
442.09 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
492.80 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
535.50 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
836.71 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
883.00 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital Outlay
Low V |
910.00 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
921.98 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
1190.00 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
1535.10 |
12/4/2012 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital Outlay
Low V |
3585.00 |
12/4/2012 |
KRISTEN
MELISSARI |
Court Visitor |
53.41 |
12/4/2012 |
KRISTINA
WEST |
Counsel
Fees-Juv |
287.50 |
12/4/2012 |
KROGER
COMPANY |
Other Payable |
75.00 |
12/4/2012 |
KROGER
COMPANY |
Food/Hygiene
Assist |
106.25 |
12/4/2012 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
510.00 |
12/4/2012 |
LABORATORY
CORP OF AMERICA |
Professional
Service |
263.75 |
12/4/2012 |
LAKE
WORTH ISD |
Othr Intergovt
Pay |
21.82 |
12/4/2012 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
48.87 |
12/4/2012 |
LANGUAGE
LINE SERVICES INC |
Travel |
120.79 |
12/4/2012 |
LARRY M
MOORE |
Counsel
Fees-Courts |
1330.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
49.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
58.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
72.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
104.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
113.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
184.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
197.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
199.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
200.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
235.46 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
238.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Computer
Supplies |
242.18 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
247.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
256.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
291.78 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
305.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
338.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
400.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
400.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
500.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Equipment Maint |
558.46 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
632.25 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
732.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
735.48 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
866.00 |
12/4/2012 |
LASERLINK
INTERNATIONAL INC |
Supplies |
2240.00 |
12/4/2012 |
LATEPH
ADENIJI |
Counsel
Fees-Courts |
465.00 |
12/4/2012 |
Lauren C
Turnerhill |
Transportation |
59.09 |
12/4/2012 |
LAUREN
GRAHAM & ASSOCIATES PLLC |
Counsel
Fees-Courts |
235.00 |
12/4/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
400.00 |
12/4/2012 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
1275.00 |
12/4/2012 |
LAW
OFFICE OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
437.50 |
12/4/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
225.00 |
12/4/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
900.00 |
12/4/2012 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1100.00 |
12/4/2012 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
1315.00 |
12/4/2012 |
LAW
OFFICE OF JO AN G ASHLEY |
Counsel Fees -
CPS |
100.00 |
12/4/2012 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
250.00 |
12/4/2012 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
237.50 |
12/4/2012 |
LAW
OFFICES OF ELIZABETH PARMER |
Counsel
Fees-Courts |
700.00 |
12/4/2012 |
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
450.00 |
12/4/2012 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2200.00 |
12/4/2012 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
22.38 |
12/4/2012 |
LEON
REED JR |
Counsel
Fees-Courts |
875.00 |
12/4/2012 |
LESLIE D
CASSTEVENS |
Court Visitor |
321.62 |
12/4/2012 |
LESLIE
JOHNS |
Counsel
Fees-Courts |
575.00 |
12/4/2012 |
LESTER K
REED |
Counsel Fees -
CPS |
795.00 |
12/4/2012 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
600.00 |
12/4/2012 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
397.60 |
12/4/2012 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
815.00 |
12/4/2012 |
LISA ANN
MULLEN |
Cnsl Fees-Crim
Appls |
3320.00 |
12/4/2012 |
Lisa D
Vega |
Education |
316.20 |
12/4/2012 |
LISA
HOOBLER |
Counsel
Fees-Courts |
310.00 |
12/4/2012 |
LISA
MORTON |
Reporter's
Records |
2064.00 |
12/4/2012 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
2601.19 |
12/4/2012 |
LONE
STAR BANNERS AND FLAGS |
Supplies |
367.90 |
12/4/2012 |
LONE
STAR PRODUCTS & EQUIPMENT LLC |
Vehicle
Maintenance |
716.00 |
12/4/2012 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
150.00 |
12/4/2012 |
LOREN C
GREEN PC |
Cnsl Fees-Crim
Appls |
300.00 |
12/4/2012 |
LOWE'S |
Landscaping
Expense |
10.10 |
12/4/2012 |
LOWE'S |
Supplies |
15.71 |
12/4/2012 |
LOWE'S |
Building
Maintenance |
19.56 |
12/4/2012 |
LOWE'S |
Custodian
Supplies |
21.88 |
12/4/2012 |
LOWE'S |
Field
Equip&Supplies |
55.86 |
12/4/2012 |
LOWE'S |
Building
Maintenance |
59.00 |
12/4/2012 |
LOWE'S |
Parts and
Supplies |
60.97 |
12/4/2012 |
LOWE'S |
Supplies |
95.92 |
12/4/2012 |
LOWE'S |
Building
Maintenance |
96.88 |
12/4/2012 |
LOWE'S |
Custodian
Supplies |
128.06 |
12/4/2012 |
LOWE'S |
Custodian
Supplies |
143.04 |
12/4/2012 |
LOWE'S |
Small Tools |
146.27 |
12/4/2012 |
LOWE'S |
Echo Lake Park |
161.30 |
12/4/2012 |
LQ
MANAGEMENT LLC |
Travel |
95.94 |
12/4/2012 |
LUNCH
BOX |
Meeting
Expenses |
101.40 |
12/4/2012 |
LUTHERAN
SOCIAL SERV OF THE SOUTH I |
Residential
Servc |
4285.75 |
12/4/2012 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1525.00 |
12/4/2012 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
2200.00 |
12/4/2012 |
M &
S TECHNOLOGIES INC |
Software
Maintenance |
118310.31 |
12/4/2012 |
M F
PENDERGRAF |
Investigative |
225.00 |
12/4/2012 |
M F
PENDERGRAF |
Investigative |
281.25 |
12/4/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
275.00 |
12/4/2012 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
MANSFIELD
ISD |
Othr Intergovt
Pay |
261.50 |
12/4/2012 |
MARK D
KETCHUM |
Promotional
Expenses |
229.98 |
12/4/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
12/4/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
12/4/2012 |
MARK D
SCOTT & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1025.00 |
12/4/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
275.00 |
12/4/2012 |
MARK
ROSTEET |
Cnsl Fees-Crim
Appls |
275.00 |
12/4/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
350.00 |
12/4/2012 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1500.00 |
12/4/2012 |
MARY J
YOUNG |
Counsel
Fees-Courts |
137.50 |
12/4/2012 |
MARY J
YOUNG |
Cnsl Fees-Crim
Appls |
137.50 |
12/4/2012 |
MARY J
YOUNG |
Counsel
Fees-Courts |
175.00 |
12/4/2012 |
MARY R
THOMSEN |
Counsel
Fees-Juv |
100.00 |
12/4/2012 |
MATERA
PAPER COMPANY INC |
Kitchen
Supplies |
300.32 |
12/4/2012 |
MATERA
PAPER COMPANY INC |
Sheriff
Inventory |
703.75 |
12/4/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
14.17 |
12/4/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
24.07 |
12/4/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
140.94 |
12/4/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
197.73 |
12/4/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
265.21 |
12/4/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
286.01 |
12/4/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
326.01 |
12/4/2012 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
395.84 |
12/4/2012 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1155.00 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
100.62 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
110.90 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
135.19 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
135.19 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
171.09 |
12/4/2012 |
MAXUM
HEALTH SERVICES CORP |
Professional
Service |
209.63 |
12/4/2012 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
140.50 |
12/4/2012 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
330.00 |
12/4/2012 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
511.80 |
12/4/2012 |
MELANIE
F WEBB |
Psych
Exam/Testimony |
1200.00 |
12/4/2012 |
MERCHANTS
BONDING COMPANY (MUTUAL) |
Bonds |
71.00 |
12/4/2012 |
MERCHANTS
BONDING COMPANY (MUTUAL) |
Bonds |
71.00 |
12/4/2012 |
MERRY
LAUREEN MOORE |
Court Costs |
1500.00 |
12/4/2012 |
METROPLEX
SERVICE WELDING SUPPLY |
Building
Maintenance |
1126.56 |
12/4/2012 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
5146.50 |
12/4/2012 |
MHN
SERVICES |
Employee Group
Ins |
915.98 |
12/4/2012 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1625.00 |
12/4/2012 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
350.00 |
12/4/2012 |
Michael
T Hammond |
Transportation |
27.72 |
12/4/2012 |
MICROSTRATEGY
INC |
Software
Maintenance |
21783.00 |
12/4/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
118.75 |
12/4/2012 |
MINICK
LAW PC |
Cnsl Fees-Crim
Appls |
118.75 |
12/4/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
237.50 |
12/4/2012 |
MINICK
LAW PC |
Counsel
Fees-Courts |
575.00 |
12/4/2012 |
MITCHELL
H DUNN |
Psych
Exam/Testimony |
1150.00 |
12/4/2012 |
Mitchell
V McDonald |
Travel |
10.00 |
12/4/2012 |
Mitchell
V McDonald |
Mileage
Allowance |
17.76 |
12/4/2012 |
MONARCH
RESOURCES |
Lab Supplies |
1517.00 |
12/4/2012 |
MOPEC |
Lab Supplies |
1988.40 |
12/4/2012 |
MOTOROLA
INC |
Radio Serv-Non
Contr |
1312.00 |
12/4/2012 |
Mr
Carnelius L Carey |
Transportation |
22.09 |
12/4/2012 |
Mr D
Miles Brissette |
Travel |
565.12 |
12/4/2012 |
Mr Eric
D Wersal |
Subscriptions |
125.00 |
12/4/2012 |
Mr Mark
C Mendez |
Travel |
66.38 |
12/4/2012 |
Mr Mark
W Sullivan |
Education |
1971.28 |
12/4/2012 |
Mr
Richard G Ritchie |
Education |
428.72 |
12/4/2012 |
Mr
Richard N Dickison |
Travel |
10.00 |
12/4/2012 |
Mr
Robert L Foust |
Travel |
26.08 |
12/4/2012 |
Mr
Ronald E Lewis |
Travel |
368.58 |
12/4/2012 |
Ms Ann L
Salyer-Caldwell |
Travel |
106.00 |
12/4/2012 |
Ms
Arlene B Shorter |
Education |
898.33 |
12/4/2012 |
Ms
Charlotte Swint |
Education |
508.95 |
12/4/2012 |
Ms
Cynthia Bryant |
Education |
1241.14 |
12/4/2012 |
Ms Diane
E Booth |
Travel |
160.95 |
12/4/2012 |
Ms Linda
Bierman-Davis |
Education |
323.80 |
12/4/2012 |
Ms
Marquetta E Westmoreland |
Travel |
120.00 |
12/4/2012 |
Ms Rose
R Young |
Travel |
395.12 |
12/4/2012 |
MSC
INDUSTRIAL SUPPLY CO |
Parts and
Supplies |
413.28 |
12/4/2012 |
NARDIS
INC |
Safety/Tact
Supplies |
1600.50 |
12/4/2012 |
NARDIS
INC |
Safety/Tact
Supplies |
3734.50 |
12/4/2012 |
NATIONAL
4-H COUNCIL/SUPPLY SERVICE |
Educational
Material |
309.85 |
12/4/2012 |
NATIONAL
FAMILY JUSTICE CENTER |
Education |
150.00 |
12/4/2012 |
NATIONAL
FAMILY JUSTICE CENTER |
Education |
150.00 |
12/4/2012 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
175.00 |
12/4/2012 |
NEVILL
BUSINESS MACHINES INC |
Supplies |
161.85 |
12/4/2012 |
NEW LIFE
CORPORATION OF AMERIC |
Utility
Assistance |
24.62 |
12/4/2012 |
NEW LIFE
CORPORATION OF AMERIC |
Rental
Assistance |
495.00 |
12/4/2012 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
12/4/2012 |
NORITSU
AMERICA CORPORATION |
Equipment Maint |
467.08 |
12/4/2012 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
12/4/2012 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.40 |
12/4/2012 |
OAK
FARMS DAIRY |
Food |
446.56 |
12/4/2012 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
51.50 |
12/4/2012 |
OCE-USA
INC |
Equipment Maint |
2263.57 |
12/4/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
12/4/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
12/4/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
71.88 |
12/4/2012 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
143.76 |
12/4/2012 |
OFFICE
STORE DEPOT INC |
Office Equip
Maint |
215.64 |
12/4/2012 |
OKEY
AKPOM |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
ORACLE |
Software
Maintenance |
1716.68 |
12/4/2012 |
OZARKA
DRINKING WATER |
Food |
12.22 |
12/4/2012 |
OZARKA
DRINKING WATER |
Graphics
Inventory |
22.45 |
12/4/2012 |
OZARKA
DRINKING WATER |
Health Promo
Pgrm |
69.58 |
12/4/2012 |
OZARKA
DRINKING WATER |
Water |
143.18 |
12/4/2012 |
OZARKA
DRINKING WATER |
Food |
267.99 |
12/4/2012 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
12/4/2012 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
PACIFICARE
OF TEXAS |
HMO Premiums |
240302.43 |
12/4/2012 |
PAMELA
CHRYSTAL |
Petit Jury
Services |
78.00 |
12/4/2012 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
414.19 |
12/4/2012 |
PARKS AT
TREEPOINT-WDOP SUB II LP |
Rental
Assistance |
788.00 |
12/4/2012 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
175.00 |
12/4/2012 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
175.00 |
12/4/2012 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
755.00 |
12/4/2012 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
800.00 |
12/4/2012 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
12/4/2012 |
PATTY
TILLMAN |
Litigation
Expense |
148.15 |
12/4/2012 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1837.00 |
12/4/2012 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
PAUL
CONNER |
Counsel
Fees-Courts |
350.00 |
12/4/2012 |
PAUL
CONNER |
Counsel
Fees-Courts |
606.25 |
12/4/2012 |
PAUL
CONNER |
Counsel
Fees-Courts |
635.00 |
12/4/2012 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
175.00 |
12/4/2012 |
PAUL
LEWALLEN |
Counsel
Fees-Courts |
850.00 |
12/4/2012 |
PAUL V
PREVITE |
Bail Bond
Surety Fee |
1.50 |
12/4/2012 |
PAUL V
PREVITE |
Bail Bond
Surety Fee |
13.50 |
12/4/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
550.00 |
12/4/2012 |
PAULA
RACHELLE MOORE |
Counsel
Fees-Probate |
1051.20 |
12/4/2012 |
PEAK-RYZEX
INC |
Computer
Maintenance |
10684.92 |
12/4/2012 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
100.00 |
12/4/2012 |
PHENOMENEX,
INC. |
Lab Supplies |
1220.29 |
12/4/2012 |
PHILLIP
S BARKER |
Travel |
262.00 |
12/4/2012 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
204.12 |
12/4/2012 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
940.37 |
12/4/2012 |
PHILPOTT
MOTORS |
Capital Outlay
- Veh |
21363.00 |
12/4/2012 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
3911.00 |
12/4/2012 |
PHOENIX
EXCHANGE INC |
Parts and
Supplies |
589.00 |
12/4/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
125.00 |
12/4/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
12/4/2012 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1500.00 |
12/4/2012 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
12/4/2012 |
PITNEY
BOWES INC |
Equipment Maint |
355.00 |
12/4/2012 |
PLANNED
PARENTHOOD OF |
Professional
Service |
848.29 |
12/4/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Supplies |
74.32 |
12/4/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen
Supplies |
174.35 |
12/4/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff
Inventory |
1545.00 |
12/4/2012 |
POLLOCK
PAPER DISTRIBUTORS |
Lab Supplies |
1565.70 |
12/4/2012 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
8224.00 |
12/4/2012 |
PRESSTEK
INC |
Equipment Maint |
1263.00 |
12/4/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal
Service |
26.00 |
12/4/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal
Service |
211.00 |
12/4/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal
Service |
780.00 |
12/4/2012 |
PROGRESSIVE
WASTE SOLUTIONS OF TX I |
Disposal
Service |
1520.28 |
12/4/2012 |
PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
12/4/2012 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
12/4/2012 |
PROPATH
SERVICES LLP |
Professional
Service |
107.33 |
12/4/2012 |
PROPATH
SERVICES LLP |
Professional
Service |
429.32 |
12/4/2012 |
PYLES
WHATLEY CORPORATION |
County Projects |
2000.00 |
12/4/2012 |
QUICKSEARCH
COM LLC |
Background
Check |
7548.00 |
12/4/2012 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
906.00 |
12/4/2012 |
R D
SHEET METAL INC |
Professional
Service |
1195.00 |
12/4/2012 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1300.00 |
12/4/2012 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
22.99 |
12/4/2012 |
RADIOLOGY
ASSOCIATES OF TARRANT |
Professional
Service |
284.96 |
12/4/2012 |
RADIOLOGY
ASSOCIATES TARRANT |
Professional
Service |
136.00 |
12/4/2012 |
RAILRIDGE
LTD |
Rental
Assistance |
580.00 |
12/4/2012 |
RAMON
GONZALEZ |
Damage Claims |
160.00 |
12/4/2012 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
464.00 |
12/4/2012 |
RASIX
COMPUTER CENTER INC |
Supplies |
580.00 |
12/4/2012 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
1160.00 |
12/4/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
12/4/2012 |
RAUL
NEVAREZ |
Counsel
Fees-Juv |
215.00 |
12/4/2012 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
865.75 |
12/4/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
RAY HALL
JR |
Counsel Fees -
CPS |
200.00 |
12/4/2012 |
RAY HALL
JR |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
RECEPT
PHARMACY LP |
Medical
Supplies |
1830.00 |
12/4/2012 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
12.30 |
12/4/2012 |
REDWOOD
ESTATES MHC |
Rental
Assistance |
283.00 |
12/4/2012 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
110.50 |
12/4/2012 |
REFRIGERATED
SPECIALIST INC |
Building
Maintenance |
435.00 |
12/4/2012 |
RELIABLE
PAVING INC |
Building
Maintenance |
7548.00 |
12/4/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
134.98 |
12/4/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
349.87 |
12/4/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
451.08 |
12/4/2012 |
RELIANT
ENERGY SERVICES |
Utility
Assistance |
488.44 |
12/4/2012 |
RELY AID |
Supplies |
136.56 |
12/4/2012 |
RELY AID |
Lab Supplies |
1502.16 |
12/4/2012 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3155.00 |
12/4/2012 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
4924.00 |
12/4/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
19011.58 |
12/4/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
29988.31 |
12/4/2012 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
59099.29 |
12/4/2012 |
RICARDO
J CARRILLO |
County Burials |
495.00 |
12/4/2012 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
375.00 |
12/4/2012 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
600.00 |
12/4/2012 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
700.00 |
12/4/2012 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
910.00 |
12/4/2012 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
500.00 |
12/4/2012 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
940.00 |
12/4/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
425.00 |
12/4/2012 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
450.00 |
12/4/2012 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
2850.00 |
12/4/2012 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
131.82 |
12/4/2012 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
527.28 |
12/4/2012 |
RND
MEDICAL SUPPLIES INC |
Medical
Supplies |
790.92 |
12/4/2012 |
ROBERT W
PROBES CONCRETE INC |
County Projects |
150.00 |
12/4/2012 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
2400.00 |
12/4/2012 |
RONALD
COUCH |
Counsel
Fees-Courts |
900.00 |
12/4/2012 |
Ronald J
Wright |
Education |
253.69 |
12/4/2012 |
RONNIE
LONG |
Bail Bond
Surety Fee |
1.50 |
12/4/2012 |
RONNIE
LONG |
Bail Bond
Surety Fee |
13.50 |
12/4/2012 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
700.00 |
12/4/2012 |
ROSE M
STEWART |
Professional
Service |
313.49 |
12/4/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
218.75 |
12/4/2012 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
985.00 |
12/4/2012 |
RYAN W
HARDY |
Counsel
Fees-Courts |
237.50 |
12/4/2012 |
RYAN W
HARDY |
Counsel
Fees-Courts |
550.00 |
12/4/2012 |
SAFARILAND
LLC |
Supplies |
110.32 |
12/4/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1180.00 |
12/4/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3211.93 |
12/4/2012 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4763.00 |
12/4/2012 |
SALDANA
INC |
County Burials |
700.00 |
12/4/2012 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1060.00 |
12/4/2012 |
SAMANTHA
K HILL |
Litigation
Expense |
5.00 |
12/4/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
12/4/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
12/4/2012 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
12/4/2012 |
SAN
ANTONIO MARRIOTT RIVERCTR |
Education |
371.27 |
12/4/2012 |
SAN
ANTONIO MARRIOTT RIVERCTR |
Travel |
371.27 |
12/4/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2010.00 |
12/4/2012 |
SASSI
INSTITUTE |
Supplies |
1274.00 |
12/4/2012 |
SAV-ON-FENCE
INC |
Building
Maintenance |
150.00 |
12/4/2012 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
69.10 |
12/4/2012 |
SCOTT C
FACIANE |
Court Costs |
1500.00 |
12/4/2012 |
SECOND
COURT OF APPEALS |
Cert
Copies/Trans |
73.50 |
12/4/2012 |
SECURE
TECH SYSTEMS INC |
Supplies |
580.00 |
12/4/2012 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
846.40 |
12/4/2012 |
SHADOWOOD
APARTMENTS |
Rental
Assistance |
675.00 |
12/4/2012 |
Shannon
J Kelley |
Travel |
220.06 |
12/4/2012 |
SHARON
BRISTOW |
Witness Travel |
152.07 |
12/4/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
500.00 |
12/4/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
540.00 |
12/4/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
770.00 |
12/4/2012 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
1840.00 |
12/4/2012 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
900.00 |
12/4/2012 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
12/4/2012 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
240.95 |
12/4/2012 |
SHERWIN
WILLIAMS PAINT |
Non-Track
Const/Bldg |
392.80 |
12/4/2012 |
SHERWIN
WILLIAMS PAINT |
Building
Maintenance |
525.22 |
12/4/2012 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
1007.00 |
12/4/2012 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
32342.00 |
12/4/2012 |
SHOSHANNA
CORDOVA |
Professional
Service |
181.82 |
12/4/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
140.00 |
12/4/2012 |
SIGMA
BUILDING SERVICES |
Building
Maintenance |
224.38 |
12/4/2012 |
SIGMA
BUILDING SERVICES |
Kitchen
Maintenance |
225.00 |
12/4/2012 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
3210.00 |
12/4/2012 |
SKILLPATH
SEMINARS |
Tuition C/room
Train |
1047.00 |
12/4/2012 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
540.00 |
12/4/2012 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
704.14 |
12/4/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
-39.85 |
12/4/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
13.40 |
12/4/2012 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Maintenance |
50.00 |
12/4/2012 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Building
Maintenance |
1596.00 |
12/4/2012 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
180.00 |
12/4/2012 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
147.32 |
12/4/2012 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Central Garage
Inv |
4548.55 |
12/4/2012 |
STACY
ALFORD |
Counsel
Fees-Juv |
200.00 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
6.06 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
6.98 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
8.14 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
18.24 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
20.02 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
22.50 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
24.29 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
26.64 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
28.28 |
12/4/2012 |
STAPLES
ADVANTAGE |
Photo
Processing |
30.52 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
37.11 |
12/4/2012 |
STAPLES
ADVANTAGE |
Training
Supplies |
40.26 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
41.16 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
42.34 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
44.99 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
49.30 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
58.20 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
63.19 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
65.11 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
69.09 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
69.14 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
70.14 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
72.87 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
77.35 |
12/4/2012 |
STAPLES
ADVANTAGE |
Lab Supplies |
87.98 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
89.52 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
90.69 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
106.81 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
110.55 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
116.22 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
117.16 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
126.56 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
127.19 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
137.92 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
141.90 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
156.10 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
156.89 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
161.10 |
12/4/2012 |
STAPLES
ADVANTAGE |
Computer
Supplies |
161.99 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
185.75 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
185.89 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
188.13 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
192.69 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
200.61 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
212.44 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
217.55 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
237.10 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
259.48 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
354.84 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
405.00 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
409.31 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
432.30 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
508.45 |
12/4/2012 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
920.98 |
12/4/2012 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1017.41 |
12/4/2012 |
STAPLES
ADVANTAGE |
Supplies |
1868.32 |
12/4/2012 |
STAPLES
ADVANTAGE |
Voting Supplies |
15067.50 |
12/4/2012 |
STAR TEX
POWER |
Utility
Assistance |
86.64 |
12/4/2012 |
STATE
BAR OF TEXAS |
Law Books |
195.00 |
12/4/2012 |
STEAM O
WAY INC |
Trust -
Constable 4 |
2349.82 |
12/4/2012 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
12/4/2012 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
800.00 |
12/4/2012 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
250.00 |
12/4/2012 |
STREAM
ENERGY |
Utility
Assistance |
506.10 |
12/4/2012 |
STUART
OLIPHINT |
Counsel
Fees-Courts |
400.00 |
12/4/2012 |
SUPREME
MEDICAL FULFILLMENT |
Medical
Supplies |
126.00 |
12/4/2012 |
Susanna
H Lea |
Education |
24.40 |
12/4/2012 |
SYNCSORT
INC |
Software
Maintenance |
8234.00 |
12/4/2012 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
12/4/2012 |
TARGET
BANK |
Educational
Material |
28.50 |
12/4/2012 |
TARGET
BANK |
Clothing |
188.00 |
12/4/2012 |
TARGET
BANK |
Clothing |
189.91 |
12/4/2012 |
TARGET
BANK |
Clothing |
192.15 |
12/4/2012 |
TARRANT
CO SAMARITAN HOUSE INC |
Subrecipient
Service |
4218.72 |
12/4/2012 |
TARRANT
CO SAMARITAN HOUSE INC |
Subrecipient
Service |
8547.11 |
12/4/2012 |
TARRANT
CO SAMARITAN HOUSE INC |
Subrecipient
Service |
9856.14 |
12/4/2012 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 4 |
62.75 |
12/4/2012 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14814.09 |
12/4/2012 |
TARRANT
COUNTY CLERK |
Indigent
Defense Fee |
0.63 |
12/4/2012 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
0.79 |
12/4/2012 |
TARRANT
COUNTY CLERK |
CC Courthous
Sec Fee |
0.95 |
12/4/2012 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
1.27 |
12/4/2012 |
TARRANT
COUNTY CLERK |
Jury Service
Fees |
1.29 |
12/4/2012 |
TARRANT
COUNTY CLERK |
Sheriff Service
Fees |
1.59 |
12/4/2012 |
TARRANT
COUNTY CLERK |
Jud
Fee-Convictions |
1.90 |
12/4/2012 |
TARRANT
COUNTY CLERK |
CC Crim Trans
Admn |
2.00 |
12/4/2012 |
TARRANT
COUNTY CLERK |
Judicial Fee
51.702b |
4.76 |
12/4/2012 |
TARRANT
COUNTY CLERK |
CC Conviction
Fee |
7.14 |
12/4/2012 |
TARRANT
COUNTY CLERK |
Time Payment
Fee |
7.93 |
12/4/2012 |
TARRANT
COUNTY CLERK |
District Attny
Fee |
7.93 |
12/4/2012 |
TARRANT
COUNTY CLERK |
Drug Court Fees |
9.52 |
12/4/2012 |
TARRANT
COUNTY CLERK |
CC Drug Court
FeeDWI |
9.52 |
12/4/2012 |
TARRANT
COUNTY CLERK |
CC Cnty Crim Ct
Fee |
12.70 |
12/4/2012 |
TARRANT
COUNTY CLERK |
Consolidate St
Fee |
26.34 |
12/4/2012 |
TARRANT
COUNTY CLERK |
CCC 10 Fines |
31.74 |
12/4/2012 |
TARRANT
COUNTY CLERK |
State Right of
Way |
1219.00 |
12/4/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
400.00 |
12/4/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1000.00 |
12/4/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1100.00 |
12/4/2012 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1200.00 |
12/4/2012 |
TARRANT
COUNTY JR COLLEGE |
Othr Intergovt
Pay |
341.03 |
12/4/2012 |
TARRANT
COUNTY SHERIFF |
Travel |
964.77 |
12/4/2012 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
214.66 |
12/4/2012 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
321.99 |
12/4/2012 |
TARRANT
REGIONAL WATER DIST |
Othr Intergovt
Pay |
16.46 |
12/4/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
34.00 |
12/4/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
12/4/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
12/4/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/4/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/4/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/4/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/4/2012 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/4/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
12/4/2012 |
TELETOUCH
COMMUNICATIONS INC |
Pager /
Blackberry |
29.81 |
12/4/2012 |
TELETOUCH
COMMUNICATIONS INC |
Telephone-Long
Dist |
754.18 |
12/4/2012 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
12/4/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1068.00 |
12/4/2012 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
9573.00 |
12/4/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Building
Maintenance |
255.00 |
12/4/2012 |
TEXAS
FIRE PROTECTION SPECL'ST |
Equipment Maint |
415.00 |
12/4/2012 |
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
2268.32 |
12/4/2012 |
TEXAS
TOLLWAYS |
Education |
18.21 |
12/4/2012 |
TEXAS
WORKFORCE COMMISSION(320) |
Subscriptions |
2000.00 |
12/4/2012 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
200.00 |
12/4/2012 |
THE
BURLEY CORP OF N AMERICA |
Damage Claims |
167.00 |
12/4/2012 |
THE
FRANK LAW FIRM PLLC |
Counsel
Fees-Probate |
500.00 |
12/4/2012 |
THE
GREEN CHEMICAL STORE INC |
Custodian
Supplies |
889.20 |
12/4/2012 |
THE
GREEN CHEMICAL STORE INC |
Custodian
Supplies |
1778.40 |
12/4/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
75.00 |
12/4/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
137.50 |
12/4/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
12/4/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
340.00 |
12/4/2012 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
650.00 |
12/4/2012 |
THE
HERITAGE GROUP |
Rental
Assistance |
585.00 |
12/4/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
70.00 |
12/4/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
675.00 |
12/4/2012 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
THE
MAJOR FUNERAL HOME CHAPEL |
Other Payable |
700.00 |
12/4/2012 |
THE
MULHOLLAND CO |
Supplies |
8.00 |
12/4/2012 |
THE
MULHOLLAND CO |
Supplies |
28.75 |
12/4/2012 |
THE
MULHOLLAND CO |
Supplies |
30.00 |
12/4/2012 |
THE
MULHOLLAND CO |
Supplies |
60.50 |
12/4/2012 |
THE
MULHOLLAND CO |
Supplies |
120.00 |
12/4/2012 |
THE
MULHOLLAND CO |
Supplies |
165.00 |
12/4/2012 |
THE WALL
STREET JOURNAL |
Subscriptions |
309.40 |
12/4/2012 |
THOMPSON
PUBLISHING GROUP |
Subscriptions |
359.00 |
12/4/2012 |
TIM
MOORE |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
TIM
MOORE |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
TIM
MOORE |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
TIM
MOORE |
Counsel
Fees-Courts |
400.00 |
12/4/2012 |
TIM
MOORE |
Counsel
Fees-Courts |
700.00 |
12/4/2012 |
TIM
MOORE |
Counsel
Fees-Courts |
950.00 |
12/4/2012 |
TIM
MOORE |
Counsel
Fees-Courts |
2000.00 |
12/4/2012 |
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
150.00 |
12/4/2012 |
TOOL
TOWN |
Parts and
Supplies |
169.00 |
12/4/2012 |
TOOL
TOWN |
Parts and
Supplies |
190.95 |
12/4/2012 |
TOOL
TOWN |
Parts and
Supplies |
237.50 |
12/4/2012 |
TOOL
TOWN |
Parts and
Supplies |
303.65 |
12/4/2012 |
TOSHIBA
BUSINESS SOLUTIONS |
Supplies |
95.05 |
12/4/2012 |
TRACI D
WILKINSON PC |
Counsel Fees -
CPS |
100.00 |
12/4/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
600.00 |
12/4/2012 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1935.00 |
12/4/2012 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
350.00 |
12/4/2012 |
TREASURE
STAR PROPERTIES INC |
Rental
Assistance |
425.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
12/4/2012 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
12/4/2012 |
TTI-TTF13 |
Education |
225.00 |
12/4/2012 |
TXI
OPERATIONS, LP (NT) |
Cement and
Concrete |
3467.21 |
12/4/2012 |
TXU
ENERGY |
Utility
Assistance |
427.00 |
12/4/2012 |
TXU
ENERGY |
Utility
Assistance |
539.33 |
12/4/2012 |
TXU
ENERGY |
Utility
Assistance |
708.97 |
12/4/2012 |
TXU
ENERGY |
Utility
Assistance |
1052.04 |
12/4/2012 |
U S
POSTAL SERVICE |
Postage |
795.00 |
12/4/2012 |
U S
POSTMASTER |
Postage |
495.00 |
12/4/2012 |
U S
POSTMASTER |
Postage |
1125.00 |
12/4/2012 |
U S
POSTMASTER |
Postage |
1675.00 |
12/4/2012 |
U S
POSTMASTER |
Prepaid -
Postage |
125000.00 |
12/4/2012 |
UBM
ENTERPRISE INC |
Custodian
Services |
2096.32 |
12/4/2012 |
ULINE
INC |
Lab Supplies |
92.71 |
12/4/2012 |
UNIFIED
SERVICES OF TEXAS, INC |
Parts and
Supplies |
1159.00 |
12/4/2012 |
UNION
GOSPEL MISSION |
Rental
Assistance |
824.50 |
12/4/2012 |
UNITED
AMERICAN REPORTING |
Professional
Service |
340.56 |
12/4/2012 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
13649.38 |
12/4/2012 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
190982.56 |
12/4/2012 |
UNITED
PROCUREMENT |
Building
Maintenance |
141.08 |
12/4/2012 |
UNITED
PROCUREMENT |
Building
Maintenance |
302.94 |
12/4/2012 |
UNITED
SITE SERVICES |
Non-Track
Const/Bldg |
90.00 |
12/4/2012 |
UNIVERSAL
MEDICAL INC |
Lab Supplies |
623.23 |
12/4/2012 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
179.50 |
12/4/2012 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
334.19 |
12/4/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
33.93 |
12/4/2012 |
UPS/UNITED
PARCEL SERVICE |
Postage |
231.13 |
12/4/2012 |
US
DIAGNOSTICS INC |
Lab Supplies |
1266.00 |
12/4/2012 |
USA
DATAFAX |
Non-Track
Equipment |
249.00 |
12/4/2012 |
USA
DATAFAX |
Non-Track
Equipment |
249.00 |
12/4/2012 |
USA
DATAFAX |
Non-Track
Equipment |
498.00 |
12/4/2012 |
VANN/ELLI |
Parts and
Supplies |
650.00 |
12/4/2012 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal
Service |
987.48 |
12/4/2012 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1253.34 |
12/4/2012 |
VERDICT
SEARCH |
Law Books |
489.00 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
146.90 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1367.64 |
12/4/2012 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2165.43 |
12/4/2012 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
12/4/2012 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
12/4/2012 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
725.00 |
12/4/2012 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
18.86 |
12/4/2012 |
W G
YATES & SONS CONSTRUCTION CO |
Retainage |
-42499.00 |
12/4/2012 |
W G
YATES & SONS CONSTRUCTION CO |
Professional
Service |
224741.00 |
12/4/2012 |
W G
YATES & SONS CONSTRUCTION CO |
Professional
Service |
761932.00 |
12/4/2012 |
WALGREENS
#4857 |
Food/Hygiene
Assist |
14.52 |
12/4/2012 |
WALMART
#1801 |
Food/Hygiene
Assist |
13.93 |
12/4/2012 |
WALMART
#3284 |
Food/Hygiene
Assist |
32.00 |
12/4/2012 |
WALMART
#5312 |
Other Payable |
40.00 |
12/4/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
125.00 |
12/4/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
500.00 |
12/4/2012 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
550.00 |
12/4/2012 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
123.20 |
12/4/2012 |
Wayne
Pollard |
Travel |
593.10 |
12/4/2012 |
WEST
GROUP |
Law Books |
4624.00 |
12/4/2012 |
WEST
GROUP |
Law Books |
19835.42 |
12/4/2012 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
115.34 |
12/4/2012 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
112.74 |
12/4/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
12/4/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.00 |
12/4/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.00 |
12/4/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
12/4/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
12/4/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
12/4/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
361.00 |
12/4/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
536.00 |
12/4/2012 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
564.30 |
12/4/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
622.40 |
12/4/2012 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1167.00 |
12/4/2012 |
WHEELER
PUMP CO., INC. |
Building
Maintenance |
1275.00 |
12/4/2012 |
WHITE
SETTLEMENT ISD |
Othr Intergovt
Pay |
43.39 |
12/4/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
12/4/2012 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1475.00 |
12/4/2012 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
450.00 |
12/4/2012 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
750.00 |
12/4/2012 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
140.00 |
12/4/2012 |
WILLIAM
SHELTON |
Reporter's
Records |
252.00 |
12/4/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
12/4/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
400.00 |
12/4/2012 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1200.00 |
12/4/2012 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
12/4/2012 |
WORLD
WIDE INTERPRETERS INC |
Interpreter
Fees |
10.65 |
12/4/2012 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
205.27 |
12/4/2012 |
XOOM
ENERGY, TX LLC |
Utility
Assistance |
221.27 |
12/4/2012 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
5394.83 |
12/4/2012 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
52.92 |
12/4/2012 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
114.33 |
12/4/2012 |
ZORIE
JOHNSON |
Witness Travel |
105.00 |
12/4/2012 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - December 4, 2012 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
($212.31) |
12/4/2012 |
Alliance
Litigation |
Litigation
Expense |
150.00 |
12/4/2012 |
Arthur
Weinman Architects |
Professional
Service |
13,584.00 |
12/4/2012 |
BOK
Financial Processing Center |
Misc Payable |
15.00 |
12/4/2012 |
Charter
Communications |
Subscriptions |
111.62 |
12/4/2012 |
Charter
Communications |
Data Transmiss
Line |
186.98 |
12/4/2012 |
Chevron
USA Inc. |
Fuel |
35.47 |
12/4/2012 |
City of
Arlington |
County Projects |
11,572.31 |
12/4/2012 |
City of
Arlington |
County Projects |
3,250.00 |
12/4/2012 |
City of
Arlington |
County Projects |
47,130.25 |
12/4/2012 |
City of
Arlington |
County Projects |
24,631.50 |
12/4/2012 |
City of
Arlington |
County Projects |
45,000.00 |
12/4/2012 |
City of
Arlington |
County Projects |
19,736.00 |
12/4/2012 |
City of
Fort Worth |
County Projects |
5.00 |
12/4/2012 |
Collection
Technology Inc |
5002 Student
Loan Levy |
($145.36) |
12/4/2012 |
Commercial
Vehicle Safety Alliance |
Education |
291.96 |
12/4/2012 |
Cornerstone
Assistance Network Inc |
Professional
Service |
2,383.50 |
12/4/2012 |
Dallas
County Dist.Clerk |
Trust -
Constable 8 |
5,428.00 |
12/4/2012 |
Dallas
County Dist.Clerk |
Constable 8
Fees |
(150.00) |
12/4/2012 |
Delta
Dental |
Dental Claims |
14,773.60 |
12/4/2012 |
Delta
Dental |
Dental Claims |
2,380.00 |
12/4/2012 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
$0.64 |
12/4/2012 |
Fedex |
Postage |
9.63 |
12/4/2012 |
GC
Services LP |
5002 Student
Loan Levy |
$172.66 |
12/4/2012 |
General
Revenue Corporation |
5002 Student
Loan Levy |
$29.80 |
12/4/2012 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
$188.54 |
12/4/2012 |
Harold
Sauls |
Damage Claims |
4,434.79 |
12/4/2012 |
Internal
Revenue Service |
5001 Tax Levy |
$192.30 |
12/4/2012 |
IRS FICA
EE |
FICA-Employee |
$18,523.25 |
12/4/2012 |
IRS FICA
ER |
FICA-Employer |
$27,344.02 |
12/4/2012 |
IRS FIT |
FIT Withholding |
$81,998.84 |
12/4/2012 |
IRS MED
EE |
Medicare-Employee |
$7,982.03 |
12/4/2012 |
IRS MED
ER |
Medicare-Employer |
$7,982.03 |
12/4/2012 |
J A
Sexauer |
Building
Maintenance |
1,976.32 |
12/4/2012 |
JPMorgan
Chase Bank NA |
Education |
100.00 |
12/4/2012 |
Knox
County Sheriff's Department |
County Projects |
28.00 |
12/4/2012 |
Law
Enforcement Targets Inc |
Range Supplies |
46.37 |
12/4/2012 |
Lincoln
Financial Group |
Deferred Comp |
($200.00) |
12/4/2012 |
Lou
Ellen Walters-Bodie |
Witness Travel |
176.11 |
12/4/2012 |
Midlothian
Feed & Supply |
Canine Expense |
144.85 |
12/4/2012 |
Midlothian
Feed & Supply |
Canine Expense |
45.99 |
12/4/2012 |
Motion
Industries Inc |
Parts and
Supplies |
253.60 |
12/4/2012 |
Nationwide
Retirement Solutions |
Deferred Comp |
$50,745.00 |
12/4/2012 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
$632.59 |
12/4/2012 |
Nichols
Ford Ltd |
Parts and
Supplies |
14.50 |
12/4/2012 |
Nichols
Ford Ltd |
Parts and
Supplies |
101.52 |
12/4/2012 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
$65.23 |
12/4/2012 |
Park
Plaza Shopping Center |
Rent |
2,760.00 |
12/4/2012 |
Park
Plaza Shopping Center |
Rent |
1,840.00 |
12/4/2012 |
PayFlex |
Section 125
Claims |
38,485.20 |
12/4/2012 |
PayFlex |
Dependent Care
Claims |
3,942.18 |
12/4/2012 |
Quicksearch
Com LLC |
Background
Check |
627.00 |
12/4/2012 |
Red Dog
Studios |
Clothing |
375.56 |
12/4/2012 |
Rudy
Ramon |
Damage Claims |
160.00 |
12/4/2012 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
3,317.33 |
12/4/2012 |
Stenograph
LLC |
Equipment Maint |
550.00 |
12/4/2012 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
$443,439.79 |
12/4/2012 |
Texas
Child Support Disbursement |
Child Support |
$164.15 |
12/4/2012 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
$408.82 |
12/4/2012 |
UnitedHealthcare |
Medical Claims |
632,840.83 |
12/4/2012 |
UnitedHealthcare |
Medical Claims |
23,778.24 |
12/4/2012 |
UnitedHealthcare |
Medical Claims |
(545.67) |
12/4/2012 |
US
Department of Education |
5002 Student
Loan Levy |
$3.23 |
12/4/2012 |
Valic
Retirement |
Deferred Comp |
$1,858.00 |
12/4/2012 |
Ward
North America Inc |
Worker's
Compensation |
14,312.81 |
12/4/2012 |
Washington
State Support Registry |
Child Support |
$133.25 |
12/4/2012 |
YMCA |
YMCA |
($31.85) |
12/4/2012 |
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