COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
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FOR THE WEEK
ENDING - August 20, 2013 |
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Vendor
Name |
Item Description |
Paid Amount |
Check Date |
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3M COMPANY |
Sign Shop
Inventory |
975.00 |
8/20/2013 |
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4M YOUTH
SERVICES INC |
Foster Home Care |
17,653.00 |
8/20/2013 |
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4M YOUTH
SERVICES INC |
Foster Home Care |
31,496.00 |
8/20/2013 |
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A & M
SIGNS |
Professional
Service |
480.00 |
8/20/2013 |
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A DAIGGER
& CO INC |
Medical Supplies |
58.00 |
8/20/2013 |
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A WORLD
FOR CHILDREN |
Foster Home Care |
39.52 |
8/20/2013 |
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A.H. BELO
MANAGEMENT SERVICES |
Subscriptions |
472.16 |
8/20/2013 |
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AA
APPLICATORS INC |
Building
Maintenance |
415.00 |
8/20/2013 |
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AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
180.00 |
8/20/2013 |
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AARON
BENTER |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
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AARON
BENTER |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
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AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
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AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
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AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
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ABE FACTOR |
Cnsl Fees-Crim
Appls |
650.00 |
8/20/2013 |
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ABE FACTOR |
Counsel
Fees-Courts |
825.00 |
8/20/2013 |
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ABE FACTOR |
Counsel
Fees-Courts |
1,950.00 |
8/20/2013 |
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ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
2,554.58 |
8/20/2013 |
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ABLE
COMMUNICATIONS INC |
Professional
Service |
4,312.20 |
8/20/2013 |
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ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
15,130.90 |
8/20/2013 |
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ACCUDATA
SYSTEMS INC |
Computer Supplies |
24,924.88 |
8/20/2013 |
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ACCURATE
FORMS & SUPPLIES |
Supplies |
186.75 |
8/20/2013 |
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ACME TENT
& AWNING INC |
Capital
Outlay-Furni |
11,290.00 |
8/20/2013 |
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ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
207.88 |
8/20/2013 |
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ADAM HAHN |
Counsel
Fees-Probate |
750.00 |
8/20/2013 |
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AEROFLEX
WICHITA INC |
Furn&Office
Eq (Mod) |
45,695.62 |
8/20/2013 |
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AIRGAS USA
LLC |
Building
Maintenance |
15.81 |
8/20/2013 |
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AIRGAS USA
LLC |
Parts and
Supplies |
52.70 |
8/20/2013 |
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AIRGAS USA
LLC |
Parts and
Supplies |
73.78 |
8/20/2013 |
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AIRGAS USA
LLC |
Lab Supplies |
76.88 |
8/20/2013 |
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AIRGAS USA
LLC |
Building
Maintenance |
166.37 |
8/20/2013 |
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AIRGAS USA
LLC |
Lab Equip Mainten |
452.13 |
8/20/2013 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
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ALDINGER
CO |
Lab Equip Mainten |
82.00 |
8/20/2013 |
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ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
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ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
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ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
116.00 |
8/20/2013 |
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ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
375.00 |
8/20/2013 |
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ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
575.00 |
8/20/2013 |
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ALICIA R
JOHNSON |
Counsel
Fees-Courts |
225.00 |
8/20/2013 |
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ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
8/20/2013 |
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ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
8/20/2013 |
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ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
2,200.00 |
8/20/2013 |
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ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
8/20/2013 |
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ALLIED
WASTE SERVICES |
Disposal Service |
264.12 |
8/20/2013 |
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ALLIED
WASTE SERVICES |
Disposal Service |
281.58 |
8/20/2013 |
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ALONTI
CAFE & CATERING |
Meeting Expenses |
347.71 |
8/20/2013 |
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ALPINE
FUNERAL SERVICES INC |
County Burials |
1,400.00 |
8/20/2013 |
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ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
8/20/2013 |
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ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
1,400.00 |
8/20/2013 |
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AMBIT
ENERGY LLC |
Utility
Assistance |
598.91 |
8/20/2013 |
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AMBIT
TEXAS LLC |
Utility
Assistance |
170.00 |
8/20/2013 |
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AMC CARD
PROCESSING SERVICES INC |
Promotional
Expenses |
334.95 |
8/20/2013 |
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AMERICAN
ASSOC OF LAW LIBRARIES |
Dues |
250.00 |
8/20/2013 |
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AMERICAN
BARRICADE COMPANY INC |
Sign Maintenance |
297.00 |
8/20/2013 |
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AMERICAN
BEARING |
Parts and
Supplies |
45.53 |
8/20/2013 |
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AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
575.00 |
8/20/2013 |
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AMERICAN
PLANNING ASSOCIATION-APA |
Dues |
195.00 |
8/20/2013 |
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AMERICAN
RED CROSS FT WORTH |
Education |
19.00 |
8/20/2013 |
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AMERICAN
TRAINCO INC |
Education |
2,970.00 |
8/20/2013 |
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AMIKIDS
RIO GRANDE VALLEY INC |
Residential Servc |
2,981.27 |
8/20/2013 |
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AMSTERDAM
PRINTING & LITHO |
Meeting Expenses |
540.73 |
8/20/2013 |
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AN LEE HSU |
Counsel Fees -
CPS |
400.00 |
8/20/2013 |
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Andrea P
Ziton |
Travel |
400.91 |
8/20/2013 |
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ANDREW
HARRIS |
Education |
500.00 |
8/20/2013 |
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ANDREW
LYNN GRIFFIN |
Counsel Fees -
CPS |
320.00 |
8/20/2013 |
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ANDREW
LYNN GRIFFIN |
Counsel Fees -
CPS |
790.00 |
8/20/2013 |
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ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
245.00 |
8/20/2013 |
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ANN LAWLER |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
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ANN LAWLER |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
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ANN LAWLER |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
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ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
700.00 |
8/20/2013 |
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ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
450.00 |
8/20/2013 |
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ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
700.00 |
8/20/2013 |
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APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
87.89 |
8/20/2013 |
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ARACELY
RUBIO |
Hlth Dept Immu
Fees |
5.00 |
8/20/2013 |
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ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
8/20/2013 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
8/20/2013 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
8/20/2013 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
8/20/2013 |
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ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
8/20/2013 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
8/20/2013 |
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ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
8/20/2013 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
8/20/2013 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
8/20/2013 |
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ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
93.75 |
8/20/2013 |
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ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
173.98 |
8/20/2013 |
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ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
304.10 |
8/20/2013 |
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ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
379.00 |
8/20/2013 |
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ARC/
AUSTIN RIBBON & COMPUTER |
LV Grnt
Compter(Mod) |
1,209.35 |
8/20/2013 |
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ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
14,597.31 |
8/20/2013 |
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ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
20,338.10 |
8/20/2013 |
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ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
45,308.00 |
8/20/2013 |
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ARETHA
MOORE |
Clothing |
150.40 |
8/20/2013 |
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Arlene D
Junior |
Education |
140.00 |
8/20/2013 |
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ARLINGTON
WATER UTILITIES |
Utility
Assistance |
210.03 |
8/20/2013 |
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ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
350.00 |
8/20/2013 |
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ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
3,750.00 |
8/20/2013 |
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ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
1,453.65 |
8/20/2013 |
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ATCO
MANUFACTURING COMPANY |
A/C Maint
Contract |
425.00 |
8/20/2013 |
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ATCO
MANUFACTURING COMPANY |
Landscaping
Expense |
544.40 |
8/20/2013 |
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ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
690.75 |
8/20/2013 |
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ATCO
MANUFACTURING COMPANY |
Building
Maintenance |
792.70 |
8/20/2013 |
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ATMOS
ENERGY CORP |
Gas |
36.60 |
8/20/2013 |
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ATMOS
ENERGY CORP |
Gas |
37.35 |
8/20/2013 |
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ATMOS
ENERGY CORP |
Gas |
45.74 |
8/20/2013 |
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ATMOS
ENERGY CORP |
Gas |
112.37 |
8/20/2013 |
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ATMOS
ENERGY CORP |
Gas |
169.29 |
8/20/2013 |
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ATMOS
ENERGY CORP |
Gas |
197.29 |
8/20/2013 |
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ATMOS
ENERGY CORP |
Utility
Assistance |
812.79 |
8/20/2013 |
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ATMOS
ENERGY CORP |
Utility
Assistance |
853.43 |
8/20/2013 |
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ATMOS
ENERGY CORP |
Gas |
3,344.67 |
8/20/2013 |
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ATTICUS J
GILL |
Counsel
Fees-Courts |
475.00 |
8/20/2013 |
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AUTO
DAMAGE APPRAISERS OF TEXAS |
Professional
Service |
95.00 |
8/20/2013 |
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AUTONATION |
Parts and
Supplies |
923.38 |
8/20/2013 |
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AUTO-SAN |
Building
Maintenance |
99.00 |
8/20/2013 |
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AUTO-SAN |
Building
Maintenance |
702.00 |
8/20/2013 |
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AXOSOFT
LLC |
Computer Supplies |
1,120.25 |
8/20/2013 |
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B & H
PARK INVESTMENTS LLC |
Rental Assistance |
500.00 |
8/20/2013 |
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B & H
PHOTO VIDEO |
Field
Equip&Supplies |
146.62 |
8/20/2013 |
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BAILEY
& GALYEN |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
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BAILEY
& GALYEN |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
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BAILEY
& GALYEN |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
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BALL &
HASE PC |
Counsel
Fees-Courts |
125.00 |
8/20/2013 |
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BALL &
HASE PC |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
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BALL &
HASE PC |
Counsel
Fees-Courts |
375.00 |
8/20/2013 |
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BALL &
HASE PC |
Counsel
Fees-Courts |
900.00 |
8/20/2013 |
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BALL &
HASE PC |
Counsel
Fees-Courts |
1,781.25 |
8/20/2013 |
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Bambi C
Grant |
Travel |
140.00 |
8/20/2013 |
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Barbara
Murphy |
Travel |
213.35 |
8/20/2013 |
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BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
31.99 |
8/20/2013 |
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BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
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BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
275.00 |
8/20/2013 |
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BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
375.00 |
8/20/2013 |
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BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
8/20/2013 |
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BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
8/20/2013 |
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BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
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BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,250.00 |
8/20/2013 |
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BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,396.65 |
8/20/2013 |
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BARRY
ALFORD |
Counsel
Fees-Courts |
225.00 |
8/20/2013 |
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BARRY
ALFORD |
Counsel
Fees-Courts |
425.00 |
8/20/2013 |
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|
BARRY
ALFORD |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
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BARRY
ALFORD |
Counsel
Fees-Courts |
1,275.00 |
8/20/2013 |
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BARRY G
DICKEY |
Crime Lab Service |
2,375.00 |
8/20/2013 |
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|
BARRY G
JOHNSON |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
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|
BARRY G
JOHNSON |
Counsel
Fees-Courts |
675.00 |
8/20/2013 |
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BASECOM
INC |
Building
Maintenance |
99.25 |
8/20/2013 |
|
|
BASECOM
INC |
Building
Maintenance |
639.47 |
8/20/2013 |
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BAYES
ACHIEVEMENT CENTER |
Education |
53.00 |
8/20/2013 |
|
|
BAYES
ACHIEVEMENT CENTER |
Clothing |
59.21 |
8/20/2013 |
|
|
BCL ST
ANTHONY MT LP |
Education |
311.73 |
8/20/2013 |
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|
BCL ST
ANTHONY MT LP |
Education |
311.73 |
8/20/2013 |
|
|
BEARDEN
CHILDREN'S TRUST |
Rent |
26.01 |
8/20/2013 |
|
|
BEARDEN
CHILDREN'S TRUST |
Rent |
74.79 |
8/20/2013 |
|
|
BEARDEN
CHILDREN'S TRUST |
Rent |
282.90 |
8/20/2013 |
|
|
BEARDEN
CHILDREN'S TRUST |
Rent |
614.57 |
8/20/2013 |
|
|
BEARDEN
CHILDREN'S TRUST |
Rent |
3,228.93 |
8/20/2013 |
|
|
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
412.50 |
8/20/2013 |
|
|
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
900.00 |
8/20/2013 |
|
|
Bennie J
Medlin |
Travel |
425.93 |
8/20/2013 |
|
|
BERKELEY
VARITRONICS SYSTEMS |
Safety/Tact
Supplies |
514.00 |
8/20/2013 |
|
|
BEST BUY
GOV LLC |
Supplies |
421.83 |
8/20/2013 |
|
|
BETTY
CABNESS |
Clothing |
200.00 |
8/20/2013 |
|
|
BGPC
EQUESTRIAN POINTE LLC |
Utility
Assistance |
32.27 |
8/20/2013 |
|
|
BIG
BROTHERS BIG SISTERS OF NORTH T |
Subrecipient
Service |
2,934.48 |
8/20/2013 |
|
|
BILL
LEONARD |
Counsel
Fees-Courts |
1,000.00 |
8/20/2013 |
|
|
BIOQUIP
PRODUCTS |
Books/Pamphlets |
190.40 |
8/20/2013 |
|
|
BKD LLP |
Professional
Service |
9,500.00 |
8/20/2013 |
|
|
BOMI
INTERNATIONAL |
Education |
670.00 |
8/20/2013 |
|
|
BONNIE C
WELLS |
Investigative |
464.00 |
8/20/2013 |
|
|
BONNIE C
WELLS |
Investigative |
767.50 |
8/20/2013 |
|
|
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
4,896.25 |
8/20/2013 |
|
|
BOYS &
GIRLS CLUB OF GREATER |
Subrecipient
Service |
6,171.75 |
8/20/2013 |
|
|
Brad L
Carpenter |
Travel |
349.05 |
8/20/2013 |
|
|
BRADFORD
SHAW |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
|
|
BRADFORD
SHAW |
Counsel
Fees-Courts |
550.00 |
8/20/2013 |
|
|
BRADFORD
SHAW |
Counsel Fees -
CPS |
630.00 |
8/20/2013 |
|
|
BRENDA
HANSEN |
Counsel
Fees-Courts |
650.00 |
8/20/2013 |
|
|
BRENDA
HEIN |
Reporter's
Records |
4,780.00 |
8/20/2013 |
|
|
Brent R
Ezelle |
Travel |
50.00 |
8/20/2013 |
|
|
BRETT
BOONE |
Counsel
Fees-Courts |
252.50 |
8/20/2013 |
|
|
BRETT
BOONE |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
BRETT
BOONE |
Counsel
Fees-Courts |
425.00 |
8/20/2013 |
|
|
BRETT
BOONE |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
BRETT
BOONE |
Counsel
Fees-Courts |
960.00 |
8/20/2013 |
|
|
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
BRIAN J
WILLETT |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
BRIAN J
WILLETT |
Counsel
Fees-Courts |
900.00 |
8/20/2013 |
|
|
BRIAN K
WALKER |
Counsel
Fees-Courts |
425.00 |
8/20/2013 |
|
|
BRIAN K
WALKER |
Counsel
Fees-Courts |
450.00 |
8/20/2013 |
|
|
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
375.00 |
8/20/2013 |
|
|
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
900.00 |
8/20/2013 |
|
|
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,000.00 |
8/20/2013 |
|
|
BROOKHAVEN
YOUTH RANCH |
Residential Servc |
27,511.75 |
8/20/2013 |
|
|
BROWN,
OWENS AND BRUMLEY |
County Burials |
990.00 |
8/20/2013 |
|
|
BROWNELLS
INC |
Range Supplies |
532.75 |
8/20/2013 |
|
|
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
BVA
SCIENTIFIC INC |
Lab Supplies |
461.59 |
8/20/2013 |
|
|
C.D.
HARTNETT CO |
Food |
1,240.27 |
8/20/2013 |
|
|
CAIN FENCE
RENTAL & SUPPLY INC |
Professional
Service |
7,131.38 |
8/20/2013 |
|
|
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
5,409.65 |
8/20/2013 |
|
|
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
CANAS
& FLORES |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
CANAS
& FLORES |
Counsel
Fees-Courts |
900.00 |
8/20/2013 |
|
|
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
671.75 |
8/20/2013 |
|
|
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
8/20/2013 |
|
|
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
13,432.00 |
8/20/2013 |
|
|
CAREY
WALKER |
Counsel
Fees-Courts |
650.00 |
8/20/2013 |
|
|
Carnelius
L Carey |
Transportation |
33.49 |
8/20/2013 |
|
|
CAROLE
KERR |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
CAROLE
KERR |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
CAROLIN A
PEEK |
Professional
Service |
180.68 |
8/20/2013 |
|
|
CAROLINA
IMAGING COMPUTER |
Supplies |
108.98 |
8/20/2013 |
|
|
CAROLINA
IMAGING COMPUTER |
Supplies |
237.72 |
8/20/2013 |
|
|
CAROLINA
IMAGING COMPUTER |
Supplies |
295.64 |
8/20/2013 |
|
|
CAROLINA
IMAGING COMPUTER |
Computer Supplies |
746.64 |
8/20/2013 |
|
|
Carolyn S
Sims |
Meeting Expenses |
43.00 |
8/20/2013 |
|
|
CARQUEST
AUTO PARTS |
Parts and
Supplies |
61.83 |
8/20/2013 |
|
|
CASEY COLE |
Counsel
Fees-Courts |
125.00 |
8/20/2013 |
|
|
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
412.50 |
8/20/2013 |
|
|
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
225.00 |
8/20/2013 |
|
|
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
375.00 |
8/20/2013 |
|
|
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
8/20/2013 |
|
|
CDW
GOVERNMENT INC |
Computer Supplies |
124.48 |
8/20/2013 |
|
|
CDW
GOVERNMENT INC |
Computer Supplies |
809.90 |
8/20/2013 |
|
|
CDW
GOVERNMENT INC |
Computer Supplies |
1,387.12 |
8/20/2013 |
|
|
Cedric R
Simon |
Education |
248.00 |
8/20/2013 |
|
|
CENTER FOR
SUCCESS & INDEPENDENCE |
Residential Servc |
17,143.00 |
8/20/2013 |
|
|
CERTIFIED
LAB |
Building
Maintenance |
741.60 |
8/20/2013 |
|
|
CERTIFIED
LAB |
Custodian
Supplies |
1,071.00 |
8/20/2013 |
|
|
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
CHARLES E
WILLIAMS |
County Burials |
700.00 |
8/20/2013 |
|
|
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
CHARLES
ROACH |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
CHARLES
ROACH |
Counsel
Fees-Courts |
450.00 |
8/20/2013 |
|
|
CHARLES
ROACH |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
CHARLES
ROACH |
Counsel
Fees-Courts |
1,000.00 |
8/20/2013 |
|
|
CHECKPOINT
SERVICES INC |
Computer Supplies |
35.99 |
8/20/2013 |
|
|
CHECKPOINT
SERVICES INC |
Computer Supplies |
52.80 |
8/20/2013 |
|
|
CHECKPOINT
SERVICES INC |
Computer Supplies |
90.00 |
8/20/2013 |
|
|
CHECKPOINT
SERVICES INC |
Computer Supplies |
121.40 |
8/20/2013 |
|
|
CHECKPOINT
SERVICES INC |
Supplies |
417.59 |
8/20/2013 |
|
|
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
798.40 |
8/20/2013 |
|
|
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
5,169.36 |
8/20/2013 |
|
|
CHEM AQUA |
A/C Maint
Contract |
240.00 |
8/20/2013 |
|
|
CHEM AQUA |
A/C Maint
Contract |
832.00 |
8/20/2013 |
|
|
CHEMICAL
DEPENDENT EDUCATION INC |
Laboratory Costs |
1,550.00 |
8/20/2013 |
|
|
CHERYL
NASON |
Professional
Service |
300.00 |
8/20/2013 |
|
|
Cherylene
M Tucker |
Travel |
100.00 |
8/20/2013 |
|
|
CHRISTIANE
NOONEY |
Medical Services |
165.00 |
8/20/2013 |
|
|
CHRISTIANE
NOONEY |
Transportation |
184.18 |
8/20/2013 |
|
|
Christopher
J Salone |
Education |
178.00 |
8/20/2013 |
|
|
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
|
|
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
|
|
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
275.00 |
8/20/2013 |
|
|
CIRRO
ENERGY |
Utility
Assistance |
81.46 |
8/20/2013 |
|
|
CITY OF
ARLINGTON |
Building
Maintenance |
105.00 |
8/20/2013 |
|
|
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
196.44 |
8/20/2013 |
|
|
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
51.96 |
8/20/2013 |
|
|
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
255.14 |
8/20/2013 |
|
|
CITY OF
FORT WORTH |
Building
Maintenance |
92.00 |
8/20/2013 |
|
|
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
72.01 |
8/20/2013 |
|
|
CITY OF
HALTOM CITY |
Water |
15.51 |
8/20/2013 |
|
|
CITY OF
HALTOM CITY |
Water |
34.52 |
8/20/2013 |
|
|
CITY OF
KENNEDALE |
County Projects |
23,016.61 |
8/20/2013 |
|
|
CITY OF
LAKE WORTH |
Utility
Assistance |
160.02 |
8/20/2013 |
|
|
CITY OF
NORTH RICHLAND HILLS |
Field
Equip&Supplies |
48.00 |
8/20/2013 |
|
|
CITY OF
SAGINAW |
Utility
Assistance |
176.00 |
8/20/2013 |
|
|
CITY OF
SANSOM PARK |
Utility
Assistance |
81.02 |
8/20/2013 |
|
|
CMI INC |
Lab Supplies |
440.00 |
8/20/2013 |
|
|
CODY L
COFER |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
CODY L
COFER |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
|
|
CODY L
COFER |
Counsel
Fees-Courts |
325.00 |
8/20/2013 |
|
|
CODY L
COFER |
Counsel
Fees-Courts |
425.00 |
8/20/2013 |
|
|
CODY L
COFER |
Counsel
Fees-Courts |
900.00 |
8/20/2013 |
|
|
CODY L
COFER |
Counsel
Fees-Courts |
1,025.00 |
8/20/2013 |
|
|
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
2,200.00 |
8/20/2013 |
|
|
COLONIAL
PROPERTIES TRUST |
Utility
Assistance |
57.50 |
8/20/2013 |
|
|
COLONIAL
PROPERTIES TRUST |
Rental Assistance |
788.00 |
8/20/2013 |
|
|
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
CONTRACTORS
ACCESS EQUIPMENT |
Non-Track
Equipment |
2,545.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
8/20/2013 |
|
|
CORNELL
CORRECTIONS OF TEXAS |
Residential Servc |
535.50 |
8/20/2013 |
|
|
CORNELL
CORRECTIONS OF TEXAS |
Residential Servc |
11,174.00 |
8/20/2013 |
|
|
Courtney D
Young |
Prepaid - Travel |
(465.86) |
8/20/2013 |
|
|
Courtney D
Young |
Travel |
804.62 |
8/20/2013 |
|
|
COURTNEY
MILLER |
Counsel
Fees-Courts |
1,250.00 |
8/20/2013 |
|
|
COURTYARD
BY MARRIOTT BLACKSTONE |
Witness Travel |
159.85 |
8/20/2013 |
|
|
COVERTTRACK
GROUP INC |
Field
Equip&Supplies |
856.80 |
8/20/2013 |
|
|
CRUCELL
VACCINES INC |
Medical Supplies |
3,600.00 |
8/20/2013 |
|
|
CTJ
MAINTENANCE INC |
Building
Maintenance |
2,367.00 |
8/20/2013 |
|
|
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
475.00 |
8/20/2013 |
|
|
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
8/20/2013 |
|
|
CVR
COMPUTER SUPPLIES INC |
Supplies |
92.00 |
8/20/2013 |
|
|
CVR
COMPUTER SUPPLIES INC |
Supplies |
103.00 |
8/20/2013 |
|
|
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
8/20/2013 |
|
|
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
8/20/2013 |
|
|
CVR
COMPUTER SUPPLIES INC |
Supplies |
233.00 |
8/20/2013 |
|
|
CVR
COMPUTER SUPPLIES INC |
Computer Supplies |
2,640.00 |
8/20/2013 |
|
|
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
940.00 |
8/20/2013 |
|
|
CYNTHIA
CRITTENDON |
Clothing |
139.29 |
8/20/2013 |
|
|
CYNTHIA
KILPATRICK |
Clothing |
100.00 |
8/20/2013 |
|
|
D Miles
Brissette |
Travel |
220.90 |
8/20/2013 |
|
|
D Miles
Brissette |
Travel |
479.68 |
8/20/2013 |
|
|
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
DALE
HEISCH |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
DALE
HEISCH |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
DALE
HEISCH |
Counsel
Fees-Courts |
1,000.00 |
8/20/2013 |
|
|
DALLAS
COUNTY CSCD |
Misc Payable |
50.00 |
8/20/2013 |
|
|
DALLAS
COUNTY SHERIFF |
Court Costs |
75.00 |
8/20/2013 |
|
|
Dana M
Womack |
Education |
1,021.56 |
8/20/2013 |
|
|
Dana
Tarter |
Education |
547.54 |
8/20/2013 |
|
|
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
850.00 |
8/20/2013 |
|
|
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,250.00 |
8/20/2013 |
|
|
DANIEL
YOUNG |
Counsel
Fees-Courts |
230.00 |
8/20/2013 |
|
|
DANIEL
YOUNG |
Counsel
Fees-Courts |
550.00 |
8/20/2013 |
|
|
DANIEL
YOUNG |
Counsel
Fees-Courts |
570.00 |
8/20/2013 |
|
|
DANIEL
YOUNG |
Counsel
Fees-Courts |
650.00 |
8/20/2013 |
|
|
DANIEL
YOUNG |
Counsel
Fees-Courts |
693.75 |
8/20/2013 |
|
|
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,240.00 |
8/20/2013 |
|
|
DATA FLEX
BUSINESS PRODUCTS LLC |
Supplies |
413.70 |
8/20/2013 |
|
|
DAVID A
FRISBY |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
DAVID BAYS |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
DAVID BAYS |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
DAVID
RICHARDS |
Counsel
Fees-Courts |
2,950.00 |
8/20/2013 |
|
|
David
Wisch |
Travel |
230.00 |
8/20/2013 |
|
|
Dawn D
Backs |
Travel |
43.20 |
8/20/2013 |
|
|
Dawn D
Backs |
Travel |
43.21 |
8/20/2013 |
|
|
DCS
INFORMATION SYSTEMS |
Subscriptions |
62.00 |
8/20/2013 |
|
|
DEADRIC L
BROWN |
Misc Payable |
10.00 |
8/20/2013 |
|
|
DEAN
MIYAZONO |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
DEAN
MIYAZONO |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
DEAN
MIYAZONO |
Counsel
Fees-Courts |
125.00 |
8/20/2013 |
|
|
DEAN
MIYAZONO |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
DEBBIE
EDWARDS |
Reporter's
Records |
1,640.00 |
8/20/2013 |
|
|
Debbie L
Schroeder |
Travel |
96.45 |
8/20/2013 |
|
|
Debbie L
Schroeder |
Vehicle
Maintenance |
102.00 |
8/20/2013 |
|
|
Debbie M
Spoonts |
Transportation |
138.19 |
8/20/2013 |
|
|
DECISION
TREE INC |
Non-Track
Equipment |
234.00 |
8/20/2013 |
|
|
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
36.60 |
8/20/2013 |
|
|
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats Rem
BC |
1,550.01 |
8/20/2013 |
|
|
DERENDA
BAILEY |
Clothing |
442.91 |
8/20/2013 |
|
|
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
121.43 |
8/20/2013 |
|
|
DIEM
TECHNOLOGIES |
Software
Maintenance |
12,311.80 |
8/20/2013 |
|
|
DIGITAL
INTELLIGENCE INC |
Computer Supplies |
349.00 |
8/20/2013 |
|
|
DIRECT
ENERGY LP |
Utility
Assistance |
234.14 |
8/20/2013 |
|
|
DIRECT
ENERGY LP |
Utility
Assistance |
402.86 |
8/20/2013 |
|
|
DIRECTV
INC |
Subscriptions |
133.99 |
8/20/2013 |
|
|
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
150.00 |
8/20/2013 |
|
|
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
572.00 |
8/20/2013 |
|
|
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
935.00 |
8/20/2013 |
|
|
DOLORES
STEWART & ASSOCIATES INC |
Reporter's
Records |
148.70 |
8/20/2013 |
|
|
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
8/20/2013 |
|
|
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
361.36 |
8/20/2013 |
|
|
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
361.36 |
8/20/2013 |
|
|
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
722.72 |
8/20/2013 |
|
|
DONALD N
TURNER |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
DONALD N
TURNER |
Counsel
Fees-Courts |
900.00 |
8/20/2013 |
|
|
Dorothy A
Starr |
Education |
407.69 |
8/20/2013 |
|
|
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
21,150.00 |
8/20/2013 |
|
|
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
129.10 |
8/20/2013 |
|
|
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
216.00 |
8/20/2013 |
|
|
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Kitchen
Maintenance |
403.20 |
8/20/2013 |
|
|
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
468.00 |
8/20/2013 |
|
|
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
509.64 |
8/20/2013 |
|
|
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
7,000.00 |
8/20/2013 |
|
|
DR DONALD
BLANTON |
Professional
Service |
255.00 |
8/20/2013 |
|
|
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
527.50 |
8/20/2013 |
|
|
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
DRW
MULTIFAMILY LIMITED PARTNERSHIP |
Utility
Assistance |
51.06 |
8/20/2013 |
|
|
DRW
MULTIFAMILY LIMITED PARTNERSHIP |
Rental Assistance |
704.00 |
8/20/2013 |
|
|
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,078.00 |
8/20/2013 |
|
|
EAGLE
MOUNTAIN / SAGINAW ISD |
Estray Livestock |
1,200.00 |
8/20/2013 |
|
|
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
EARL E
BATES JR |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
EARL E
BATES JR |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
EARL E
BATES JR |
Counsel
Fees-Courts |
800.00 |
8/20/2013 |
|
|
EASTERN
LAB SERVICES |
Lab Supplies |
632.50 |
8/20/2013 |
|
|
EBSCO
INDUSTRIES INC |
Law Books |
128.40 |
8/20/2013 |
|
|
EDWARD G
JONES |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
|
|
EDWARD G
JONES |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
245.00 |
8/20/2013 |
|
|
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
450.00 |
8/20/2013 |
|
|
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
590.00 |
8/20/2013 |
|
|
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,020.00 |
8/20/2013 |
|
|
EIL
VENTURES ONE/RRG NORTH COLLINS |
Rental Assistance |
689.00 |
8/20/2013 |
|
|
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
ELIZABETH
ANNE CORTRIGHT |
Professional
Service |
412.50 |
8/20/2013 |
|
|
ELLIOTT
MACHINE WORKS INC |
Parts and
Supplies |
389.75 |
8/20/2013 |
|
|
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
EMC
INTEGRATED SYSTEMS GROUP |
Equipment Maint |
3,875.67 |
8/20/2013 |
|
|
EMERSON
NETWORK POWER |
Building
Maintenance |
11,195.95 |
8/20/2013 |
|
|
EMPIRE
PAPER COMPANY |
Supplies |
14.83 |
8/20/2013 |
|
|
EMPIRE
PAPER COMPANY |
Medical Supplies |
107.87 |
8/20/2013 |
|
|
EMPIRE
PAPER COMPANY |
Medical Supplies |
107.87 |
8/20/2013 |
|
|
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
540.00 |
8/20/2013 |
|
|
EMPIRE
PAPER COMPANY |
Supplies |
593.20 |
8/20/2013 |
|
|
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,160.00 |
8/20/2013 |
|
|
ENCON
SYSTEMS INC |
Supplies |
81.00 |
8/20/2013 |
|
|
ENCON
SYSTEMS INC |
Supplies |
82.03 |
8/20/2013 |
|
|
ENCON
SYSTEMS INC |
Supplies |
83.23 |
8/20/2013 |
|
|
ENCON
SYSTEMS INC |
Computer Supplies |
103.19 |
8/20/2013 |
|
|
ENCON
SYSTEMS INC |
Supplies |
138.03 |
8/20/2013 |
|
|
ENCON
SYSTEMS INC |
Computer Supplies |
244.85 |
8/20/2013 |
|
|
ENCON
SYSTEMS INC |
Supplies |
359.00 |
8/20/2013 |
|
|
ENCON
SYSTEMS INC |
Supplies |
372.29 |
8/20/2013 |
|
|
ENCON
SYSTEMS INC |
Supplies |
456.07 |
8/20/2013 |
|
|
ENCON
SYSTEMS INC |
Supplies |
516.84 |
8/20/2013 |
|
|
ENCON
SYSTEMS INC |
Computer Supplies |
516.94 |
8/20/2013 |
|
|
ENCON
SYSTEMS INC |
Computer Supplies |
1,112.60 |
8/20/2013 |
|
|
ENCON
SYSTEMS INC |
Computer Supplies |
2,233.74 |
8/20/2013 |
|
|
E-NOW LP |
Utility
Assistance |
127.87 |
8/20/2013 |
|
|
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
281.83 |
8/20/2013 |
|
|
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
762.57 |
8/20/2013 |
|
|
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,043.45 |
8/20/2013 |
|
|
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
285.00 |
8/20/2013 |
|
|
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
2,029.52 |
8/20/2013 |
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
80.00 |
8/20/2013 |
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
750.00 |
8/20/2013 |
|
|
ESTER
FLOYD |
Rental Assistance |
300.00 |
8/20/2013 |
|
|
EULA BROWN |
Clothing |
380.76 |
8/20/2013 |
|
|
EVCO
PARTNERS LP |
Supplies |
3.47 |
8/20/2013 |
|
|
EVCO
PARTNERS LP |
Supplies |
5.41 |
8/20/2013 |
|
|
EVCO
PARTNERS LP |
Supplies |
21.68 |
8/20/2013 |
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
33.18 |
8/20/2013 |
|
|
EVCO
PARTNERS LP |
Supplies |
36.40 |
8/20/2013 |
|
|
EVCO
PARTNERS LP |
Computer Supplies |
48.81 |
8/20/2013 |
|
|
EVCO
PARTNERS LP |
Field
Equip&Supplies |
82.47 |
8/20/2013 |
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
161.06 |
8/20/2013 |
|
|
EVCO
PARTNERS LP |
Support Serv
Supply |
187.68 |
8/20/2013 |
|
|
EVCO
PARTNERS LP |
Parts and
Supplies |
203.13 |
8/20/2013 |
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
230.43 |
8/20/2013 |
|
|
EVCO
PARTNERS LP |
Kitchen
Maintenance |
390.50 |
8/20/2013 |
|
|
EVERY DAY
LIFE RTC |
Residential Servc |
8,571.50 |
8/20/2013 |
|
|
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
174.63 |
8/20/2013 |
|
|
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
174.63 |
8/20/2013 |
|
|
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
174.63 |
8/20/2013 |
|
|
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
174.63 |
8/20/2013 |
|
|
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
174.63 |
8/20/2013 |
|
|
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
174.64 |
8/20/2013 |
|
|
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
349.27 |
8/20/2013 |
|
|
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
1,222.44 |
8/20/2013 |
|
|
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
88.69 |
8/20/2013 |
|
|
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
115.00 |
8/20/2013 |
|
|
EZ
ELECTRICAL CONTRACTORS LLC |
A/C Maint
Contract |
130.22 |
8/20/2013 |
|
|
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
147.30 |
8/20/2013 |
|
|
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
147.58 |
8/20/2013 |
|
|
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
296.46 |
8/20/2013 |
|
|
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
304.49 |
8/20/2013 |
|
|
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
820.10 |
8/20/2013 |
|
|
EZ
ELECTRICAL CONTRACTORS LLC |
A/C Maint
Contract |
1,191.87 |
8/20/2013 |
|
|
FAMILY
DOLLAR #6051 |
Food/Hygiene
Assist |
17.00 |
8/20/2013 |
|
|
FARMERS
MARKET |
Food |
284.19 |
8/20/2013 |
|
|
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
39.00 |
8/20/2013 |
|
|
FASCLAMPITT
PAPER STORE |
Sheriff Inventory |
948.00 |
8/20/2013 |
|
|
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
2,263.20 |
8/20/2013 |
|
|
FASTSIGNS |
Supplies |
308.00 |
8/20/2013 |
|
|
FAYE R
HARDEN |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
FEDEX |
Postage |
62.71 |
8/20/2013 |
|
|
FELIPE O
CALZADA |
Counsel
Fees-Courts |
325.00 |
8/20/2013 |
|
|
FELIPE O
CALZADA |
Counsel Fees -
CPS |
950.00 |
8/20/2013 |
|
|
FELIPE O
CALZADA |
Cnsl Fees-Juv
Det&Tr |
1,220.00 |
8/20/2013 |
|
|
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
72.00 |
8/20/2013 |
|
|
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
75.00 |
8/20/2013 |
|
|
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
475.00 |
8/20/2013 |
|
|
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
655.00 |
8/20/2013 |
|
|
FILTER
SYSTEMS INC |
A/C Maint
Contract |
33.35 |
8/20/2013 |
|
|
FILTER
SYSTEMS INC |
A/C Maint
Contract |
97.43 |
8/20/2013 |
|
|
FILTER
SYSTEMS INC |
Building
Maintenance |
496.11 |
8/20/2013 |
|
|
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,546.76 |
8/20/2013 |
|
|
FIRST
CHOICE POWER |
Utility
Assistance |
713.68 |
8/20/2013 |
|
|
FISHER
SCIENTIFIC |
Lab Supplies |
283.70 |
8/20/2013 |
|
|
FISHER
SCIENTIFIC |
Lab Supplies |
331.86 |
8/20/2013 |
|
|
FITNESS
SERVICE OF NORTH TEXAS |
Equipment Maint |
525.00 |
8/20/2013 |
|
|
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
4,989.28 |
8/20/2013 |
|
|
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
159,590.30 |
8/20/2013 |
|
|
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
770.61 |
8/20/2013 |
|
|
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
8,000.00 |
8/20/2013 |
|
|
FLW SHORES
LTD |
Utility
Assistance |
21.26 |
8/20/2013 |
|
|
FLW SHORES
LTD |
Rental Assistance |
620.00 |
8/20/2013 |
|
|
FORT WORTH
AUTO GLASS CENTER LTD |
Central Garage
Inv |
529.07 |
8/20/2013 |
|
|
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
62.00 |
8/20/2013 |
|
|
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
78.00 |
8/20/2013 |
|
|
FORT WORTH
STAR TELEGRAM |
Subscriptions |
275.28 |
8/20/2013 |
|
|
FORT WORTH
STAR TELEGRAM |
Subscriptions |
275.28 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
52.19 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
61.75 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
61.75 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
82.98 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
108.00 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
118.80 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
138.17 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
162.00 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
237.60 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
280.80 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
324.00 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
437.40 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
569.20 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
583.20 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
782.96 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
1,533.60 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
3,186.00 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
3,965.02 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
4,337.62 |
8/20/2013 |
|
|
FORT WORTH
WATER DEPARTMENT |
Water |
12,753.20 |
8/20/2013 |
|
|
FOX
SCIENTIFIC INC |
Lab Supplies |
747.60 |
8/20/2013 |
|
|
FRANCES B
JANEZIC |
Professional
Service |
3,071.56 |
8/20/2013 |
|
|
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
900.00 |
8/20/2013 |
|
|
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,950.00 |
8/20/2013 |
|
|
FRANK
ADLER |
Counsel Fees -
CPS |
2,300.00 |
8/20/2013 |
|
|
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,600.00 |
8/20/2013 |
|
|
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
2,840.00 |
8/20/2013 |
|
|
FRED PRYOR
SEMINARS/CAREERTRACK |
Education |
119.00 |
8/20/2013 |
|
|
FRED PRYOR
SEMINARS/CAREERTRACK |
Education |
119.00 |
8/20/2013 |
|
|
FUGRO
CONSULTANTS INC |
Soil Lab Tests |
347.00 |
8/20/2013 |
|
|
FUGRO
CONSULTANTS INC |
Professional
Service |
6,353.40 |
8/20/2013 |
|
|
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
FUSECO LP |
A/C Maint
Contract |
643.86 |
8/20/2013 |
|
|
G ANDREW
PLATT |
Counsel
Fees-Courts |
125.00 |
8/20/2013 |
|
|
G ANDREW
PLATT |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
G ANDREW
PLATT |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
G ANDREW
PLATT |
Counsel
Fees-Courts |
718.75 |
8/20/2013 |
|
|
G Elaine
Brown |
Mileage Allowance |
21.47 |
8/20/2013 |
|
|
G Elaine
Brown |
Travel |
240.00 |
8/20/2013 |
|
|
GENEVRA
WHITFIELD |
Clothing |
454.74 |
8/20/2013 |
|
|
GEORGE B
MACKEY |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
George
Gallagher |
Travel |
340.00 |
8/20/2013 |
|
|
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
|
|
GES |
A/C Maint
Contract |
295.25 |
8/20/2013 |
|
|
GES |
A/C Maint
Contract |
310.00 |
8/20/2013 |
|
|
GES |
A/C Maint
Contract |
409.64 |
8/20/2013 |
|
|
GES |
Building
Maintenance |
427.13 |
8/20/2013 |
|
|
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
GINA M
UDALL |
Professional
Service |
903.40 |
8/20/2013 |
|
|
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
502.05 |
8/20/2013 |
|
|
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,021.81 |
8/20/2013 |
|
|
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
3,244.57 |
8/20/2013 |
|
|
GLOBAL
EMPLOYMENT SOLUTIONS |
Contract Labor |
810.40 |
8/20/2013 |
|
|
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
271.29 |
8/20/2013 |
|
|
GLOBAL
PAYMENTS INC |
Hlth Dept Immu
Fees |
779.93 |
8/20/2013 |
|
|
GLOBAL
PAYMENTS INC |
Hlth Internat'l
Trav |
1,193.57 |
8/20/2013 |
|
|
GRADY'S
GARDEN |
Rental Assistance |
788.00 |
8/20/2013 |
|
|
GRAND
UNITED INVESTMENT GROUP LP |
Space Lease
Rental |
500.00 |
8/20/2013 |
|
|
GRANGER
GROUP INC |
Bonds |
71.00 |
8/20/2013 |
|
|
GRANGER
GROUP INC |
Bonds |
142.00 |
8/20/2013 |
|
|
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
342.42 |
8/20/2013 |
|
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
35.62 |
8/20/2013 |
|
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
70.88 |
8/20/2013 |
|
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
120.20 |
8/20/2013 |
|
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
138.15 |
8/20/2013 |
|
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
181.29 |
8/20/2013 |
|
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
216.15 |
8/20/2013 |
|
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
332.78 |
8/20/2013 |
|
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
441.48 |
8/20/2013 |
|
|
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
990.00 |
8/20/2013 |
|
|
GREG GRAY |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
|
|
GREYHOUND
PACKAGE EXPRESS |
Transportation |
630.70 |
8/20/2013 |
|
|
GRIFFITH,
JAY, & MICHEL LLP |
Counsel
Fees-Probate |
1,000.00 |
8/20/2013 |
|
|
GST PUBLIC
SAFETY SUPPLY |
Clothing |
(119.97) |
8/20/2013 |
|
|
GST PUBLIC
SAFETY SUPPLY |
Clothing |
35.95 |
8/20/2013 |
|
|
GST PUBLIC
SAFETY SUPPLY |
Supplies |
83.65 |
8/20/2013 |
|
|
GST PUBLIC
SAFETY SUPPLY |
Clothing |
395.95 |
8/20/2013 |
|
|
GST PUBLIC
SAFETY SUPPLY |
Clothing |
487.70 |
8/20/2013 |
|
|
GT
INVESTIGATIVE SERVICES |
Investigative |
495.00 |
8/20/2013 |
|
|
GULF COAST
TRADES CENTER |
Residential Servc |
5,962.54 |
8/20/2013 |
|
|
HALBACH
DIETZ ARCHITECTS |
Non-Track
Equipment |
1,875.00 |
8/20/2013 |
|
|
HALBACH
DIETZ ARCHITECTS |
Non-Track
Const/Bldg |
15,931.22 |
8/20/2013 |
|
|
HALE
PUBLISHING LP |
Education |
504.00 |
8/20/2013 |
|
|
HALL &
MIXON PLLC |
Counsel
Fees-Probate |
500.00 |
8/20/2013 |
|
|
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
2,477.43 |
8/20/2013 |
|
|
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
12,603.52 |
8/20/2013 |
|
|
HANSON
PIPE & PRECAST INC |
Culverts |
4,502.00 |
8/20/2013 |
|
|
HAROLD R
& JOYCE M SCHATZ REV TRUST |
Utility
Assistance |
20.74 |
8/20/2013 |
|
|
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
275.00 |
8/20/2013 |
|
|
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
550.00 |
8/20/2013 |
|
|
HARRY
HARRIS, III |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
HARRY
HARRIS, III |
Counsel
Fees-Courts |
700.00 |
8/20/2013 |
|
|
HARRY
HARRIS, III |
Counsel
Fees-Courts |
1,250.00 |
8/20/2013 |
|
|
HAWK
SECURITY SERVICES |
Burglar Systems |
55.00 |
8/20/2013 |
|
|
HAY GROUP
INC |
Professional
Service |
13,759.20 |
8/20/2013 |
|
|
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
22.65 |
8/20/2013 |
|
|
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
361.00 |
8/20/2013 |
|
|
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Building
Maintenance |
395.64 |
8/20/2013 |
|
|
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
653.02 |
8/20/2013 |
|
|
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,471.64 |
8/20/2013 |
|
|
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
34,097.40 |
8/20/2013 |
|
|
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
4,200.00 |
8/20/2013 |
|
|
HENDRICKS
& JEFFERSON PC |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
HENDRICKS
COUNTY SHERIFF |
Court Costs |
60.00 |
8/20/2013 |
|
|
HENRY
SCHEIN |
Lab Supplies |
228.00 |
8/20/2013 |
|
|
HENRY
SCHEIN |
Lab Supplies |
690.00 |
8/20/2013 |
|
|
HERBERT D
EVERITT |
Counsel
Fees-Courts |
950.00 |
8/20/2013 |
|
|
HILTON
AUSTIN |
Travel |
377.20 |
8/20/2013 |
|
|
HILTON
AUSTIN |
Travel |
377.20 |
8/20/2013 |
|
|
HILTON
AUSTIN |
Travel |
377.20 |
8/20/2013 |
|
|
HORIZON
DISTRIBUTORS INC |
Landscaping
Expense |
50.00 |
8/20/2013 |
|
|
HOYT
ENTERPRISES INC |
Equipment Maint |
525.00 |
8/20/2013 |
|
|
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
8/20/2013 |
|
|
IBM
CORPORATION |
Software
Maintenance |
18,732.00 |
8/20/2013 |
|
|
ICS |
Sheriff Inventory |
801.60 |
8/20/2013 |
|
|
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1.50 |
8/20/2013 |
|
|
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
6.00 |
8/20/2013 |
|
|
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
85.00 |
8/20/2013 |
|
|
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
140.00 |
8/20/2013 |
|
|
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
141.00 |
8/20/2013 |
|
|
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
405.00 |
8/20/2013 |
|
|
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,119.00 |
8/20/2013 |
|
|
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
113.99 |
8/20/2013 |
|
|
INDEPENDENCE
COUNTY SHERIFF |
Court Costs |
50.00 |
8/20/2013 |
|
|
INDUSTRIAL
POWER ISUZU TRUCK |
Parts and
Supplies |
466.96 |
8/20/2013 |
|
|
INDUSTRIAL
POWER ISUZU TRUCK |
Parts and
Supplies |
1,272.07 |
8/20/2013 |
|
|
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
922.54 |
8/20/2013 |
|
|
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,382.25 |
8/20/2013 |
|
|
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Const/Bldg |
19,816.26 |
8/20/2013 |
|
|
INX LLC |
Equipment Maint |
4,799.00 |
8/20/2013 |
|
|
IRVING
HOLDINGS INC |
Transportation |
109.00 |
8/20/2013 |
|
|
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,371.83 |
8/20/2013 |
|
|
J A
SEXAUER |
Building
Maintenance |
36.26 |
8/20/2013 |
|
|
J A
SEXAUER |
Building
Maintenance |
239.68 |
8/20/2013 |
|
|
J AND J
SUPPLY |
Central Garage
Inv |
14.16 |
8/20/2013 |
|
|
J STEVEN
BUSH |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
J STEVEN
BUSH |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
J STEVEN
BUSH |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,350.00 |
8/20/2013 |
|
|
JACK
FRIZZELL |
Relative
Assistance |
600.00 |
8/20/2013 |
|
|
JACK L
HINES JR |
Building
Maintenance |
150.00 |
8/20/2013 |
|
|
JACK L
HINES JR |
Building
Maintenance |
198.00 |
8/20/2013 |
|
|
JACQUELINE
E WALKER |
Reporter's
Records |
75.40 |
8/20/2013 |
|
|
JACQUELINE
E WALKER |
Professional
Service |
542.04 |
8/20/2013 |
|
|
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
664.47 |
8/20/2013 |
|
|
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
700.00 |
8/20/2013 |
|
|
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
800.00 |
8/20/2013 |
|
|
James G
Shugart |
Travel |
30.00 |
8/20/2013 |
|
|
JAMES
PUBLISHING CO |
Law Books |
155.88 |
8/20/2013 |
|
|
JAMES R
ROBBINS |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
JAMIE L
TAYLOR |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
JANA KAY
BRAVO |
Professional
Service |
2,890.88 |
8/20/2013 |
|
|
JANPAK DFW |
Kitchen Supplies |
239.09 |
8/20/2013 |
|
|
JANPAK DFW |
Custodian
Supplies |
467.90 |
8/20/2013 |
|
|
JANPAK DFW |
Custodian
Supplies |
935.80 |
8/20/2013 |
|
|
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
375.00 |
8/20/2013 |
|
|
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
470.00 |
8/20/2013 |
|
|
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,000.00 |
8/20/2013 |
|
|
JAYN R
HIGGINS |
Rental Assistance |
788.00 |
8/20/2013 |
|
|
JDB TOWING
LLC |
Central Garage
Inv |
260.00 |
8/20/2013 |
|
|
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
JEFF S
HOOVER |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
|
|
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
|
|
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
750.00 |
8/20/2013 |
|
|
JENNIE R
MATHIS |
Counsel Fees -
CPS |
520.00 |
8/20/2013 |
|
|
JENNIE R
MATHIS |
Counsel Fees -
CPS |
1,875.00 |
8/20/2013 |
|
|
JENNIFER L
HUDSON |
Misc Payable |
120.00 |
8/20/2013 |
|
|
JENNIFER L
WIGGINS |
Counsel Fees -
CPS |
200.00 |
8/20/2013 |
|
|
JERRY
WALKER |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
|
|
JERRY
WALKER |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
JERRY
WALKER |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
JERRY WOOD |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
JESUS
NEVAREZ |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
JESUS
NEVAREZ |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
JESUS
NEVAREZ |
Counsel Fees -
CPS |
1,075.00 |
8/20/2013 |
|
|
Jimmy R
Politz |
Education |
140.00 |
8/20/2013 |
|
|
JMP
INTERESTS LTD |
Law Books |
91.00 |
8/20/2013 |
|
|
JOETTA
KEENE |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
JOETTA
KEENE |
Counsel
Fees-Courts |
275.00 |
8/20/2013 |
|
|
JOETTA
KEENE |
Counsel
Fees-Courts |
518.75 |
8/20/2013 |
|
|
JOETTA
KEENE |
Counsel
Fees-Courts |
550.00 |
8/20/2013 |
|
|
JOHANNA
BURDGE |
Clothing |
400.00 |
8/20/2013 |
|
|
JOHN A
THORNTON |
Psych
Exam/Testimony |
277.17 |
8/20/2013 |
|
|
JOHN
BENOIST |
Counsel
Fees-Probate |
1,000.00 |
8/20/2013 |
|
|
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
550.00 |
8/20/2013 |
|
|
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,000.00 |
8/20/2013 |
|
|
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,250.00 |
8/20/2013 |
|
|
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,900.00 |
8/20/2013 |
|
|
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
JOHN H
LADD |
Investigative |
423.72 |
8/20/2013 |
|
|
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
JOHN
LINEBARGER |
Counsel
Fees-Courts |
125.00 |
8/20/2013 |
|
|
JOHN
LINEBARGER |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
183.00 |
8/20/2013 |
|
|
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
270.00 |
8/20/2013 |
|
|
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
2,578.00 |
8/20/2013 |
|
|
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
Medical Supplies |
9.04 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
Liaison Expense |
20.00 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
27.00 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
County Projects |
32.90 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
Books/Pamphlets |
53.85 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
Education |
65.00 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
Small Tools |
112.20 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
Education |
159.85 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
174.65 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
Transportation |
184.17 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
193.70 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
Travel |
280.00 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
Estray Livestock |
375.00 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
Fuel |
475.99 |
8/20/2013 |
|
|
JPMORGAN
CHASE BANK NA |
Travel |
3,330.04 |
8/20/2013 |
|
|
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
400.00 |
8/20/2013 |
|
|
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
670.00 |
8/20/2013 |
|
|
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
1,010.00 |
8/20/2013 |
|
|
JULIA
HIDALGO |
Professional
Service |
1,322.00 |
8/20/2013 |
|
|
JULIA
HIDALGO |
Professional
Service |
1,878.00 |
8/20/2013 |
|
|
JULIE
LAGRONE |
Clothing |
51.09 |
8/20/2013 |
|
|
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,007.36 |
8/20/2013 |
|
|
KAPPA MAP
GROUP LLC |
Supplies |
(152.00) |
8/20/2013 |
|
|
KAPPA MAP
GROUP LLC |
Supplies |
42.00 |
8/20/2013 |
|
|
KAPPA MAP
GROUP LLC |
Field
Equip&Supplies |
46.78 |
8/20/2013 |
|
|
KAPPA MAP
GROUP LLC |
Court Visitor |
116.00 |
8/20/2013 |
|
|
KARA
CARRERAS |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
Karimah A
Woodson |
Travel |
220.00 |
8/20/2013 |
|
|
KATHARINE
D STONE |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
KATHARINE
D STONE |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
Kathleen B
Baczynski |
Travel |
250.34 |
8/20/2013 |
|
|
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
Katy A.
Lancarte |
Travel |
140.00 |
8/20/2013 |
|
|
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
725.00 |
8/20/2013 |
|
|
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
2,389.50 |
8/20/2013 |
|
|
KENNETH
CUTRER |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
KENNETH
CUTRER |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
|
|
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
KENNETH
CUTRER |
Counsel
Fees-Courts |
450.00 |
8/20/2013 |
|
|
KENNETH
CUTRER |
Counsel
Fees-Courts |
800.00 |
8/20/2013 |
|
|
KENNETH
CUTRER |
Counsel
Fees-Courts |
900.00 |
8/20/2013 |
|
|
Kenneth L
Harris |
Travel |
366.43 |
8/20/2013 |
|
|
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
480.00 |
8/20/2013 |
|
|
KERRY
OWENS |
Counsel
Fees-Probate |
435.00 |
8/20/2013 |
|
|
KERRY
OWENS |
Counsel Fees -
CPS |
500.00 |
8/20/2013 |
|
|
KERRY
OWENS |
Counsel Fees -
CPS |
2,147.46 |
8/20/2013 |
|
|
KERRY
OWENS |
Counsel Fees -
CPS |
2,500.00 |
8/20/2013 |
|
|
KERRY
OWENS |
Counsel Fees -
CPS |
5,704.00 |
8/20/2013 |
|
|
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
125.00 |
8/20/2013 |
|
|
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
|
|
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
625.00 |
8/20/2013 |
|
|
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,000.00 |
8/20/2013 |
|
|
KIZZIE
BRANDON-MWATHA |
Clothing |
185.90 |
8/20/2013 |
|
|
KNOWLES
PUBLISHING |
Law Books |
96.02 |
8/20/2013 |
|
|
KOBBY T
WARREN |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
KOBBY T
WARREN |
Counsel
Fees-Courts |
485.00 |
8/20/2013 |
|
|
KOBBY T
WARREN |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
46.90 |
8/20/2013 |
|
|
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
122.63 |
8/20/2013 |
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
124.13 |
8/20/2013 |
|
|
KTCK
SPORTSRADIO 1310 THE TICKET |
Advertis/Publicity |
12,815.00 |
8/20/2013 |
|
|
LABORATORY
CORP OF AMERICA |
Professional
Service |
263.75 |
8/20/2013 |
|
|
LACHELLE
STEWARD |
Court Visitor |
373.52 |
8/20/2013 |
|
|
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
850.00 |
8/20/2013 |
|
|
LAHAINA
GROUP INC |
Telephone-Basic |
65.00 |
8/20/2013 |
|
|
LAHAINA
GROUP INC |
Equipment Maint |
65.00 |
8/20/2013 |
|
|
LAHAINA
GROUP INC |
Professional
Service |
65.00 |
8/20/2013 |
|
|
LAHAINA
GROUP INC |
Equipment Maint |
1,202.50 |
8/20/2013 |
|
|
LAMESIA R
SHIELDS |
Misc Payable |
316.81 |
8/20/2013 |
|
|
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
70.78 |
8/20/2013 |
|
|
LANETTE
GARCIA |
Meeting Expenses |
54.00 |
8/20/2013 |
|
|
LARRY E
REED |
Counsel
Fees-Courts |
375.00 |
8/20/2013 |
|
|
LAST GROUP
ENTERPRISES INC |
Sheriff Inventory |
1,728.00 |
8/20/2013 |
|
|
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,215.00 |
8/20/2013 |
|
|
LATONYA
GREEN |
Clothing |
964.93 |
8/20/2013 |
|
|
Laura M
Miller |
Education |
385.03 |
8/20/2013 |
|
|
LAUREN
CHANEY |
Misc Payable |
60.00 |
8/20/2013 |
|
|
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
625.00 |
8/20/2013 |
|
|
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
975.00 |
8/20/2013 |
|
|
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
1,038.00 |
8/20/2013 |
|
|
LAW OFFICE
OF G ALAN STEELE PC |
Counsel
Fees-Courts |
325.00 |
8/20/2013 |
|
|
LAW OFFICE
OF G ALAN STEELE PC |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
800.00 |
8/20/2013 |
|
|
LAW OFFICE
OF JULIA A MCENTIRE PLLC |
Counsel
Fees-Courts |
575.00 |
8/20/2013 |
|
|
LAW OFFICE
OF KEE A ABLES PC |
Counsel
Fees-Courts |
425.00 |
8/20/2013 |
|
|
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
862.50 |
8/20/2013 |
|
|
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
140.00 |
8/20/2013 |
|
|
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,300.00 |
8/20/2013 |
|
|
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
LAW
OFFICES OF TIOMBE JONES |
Counsel
Fees-Courts |
380.00 |
8/20/2013 |
|
|
LEICA
MICROSYSTEMS INC |
Lab Supplies |
211.65 |
8/20/2013 |
|
|
LEIGH ANN
WIGGINS |
Clothing |
200.00 |
8/20/2013 |
|
|
LEIGH
DAVIS |
Counsel
Fees-Courts |
625.00 |
8/20/2013 |
|
|
Leighton G
Iles |
Travel |
1,233.73 |
8/20/2013 |
|
|
LENA POPE
HOME INC |
Professional
Service |
520.00 |
8/20/2013 |
|
|
LENA POPE
HOME INC |
Professional
Service |
2,875.00 |
8/20/2013 |
|
|
LENA POPE
HOME INC |
Professional
Service |
7,392.00 |
8/20/2013 |
|
|
LENA POPE
HOME INC |
Professional
Service |
15,944.00 |
8/20/2013 |
|
|
LENA POPE
HOME INC |
Professional
Service |
22,319.75 |
8/20/2013 |
|
|
LENA POPE
HOME INC |
Professional
Service |
24,915.55 |
8/20/2013 |
|
|
LENA POPE
HOME INC |
Professional
Service |
33,706.52 |
8/20/2013 |
|
|
LENARD
CRYER |
Trust - Constable
8 |
950.72 |
8/20/2013 |
|
|
LEROY J
YORK |
Rental Assistance |
675.00 |
8/20/2013 |
|
|
LESA
PAMPLIN |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
LESLIE C
JOHNS |
Counsel
Fees-Courts |
113.00 |
8/20/2013 |
|
|
LESLIE C
JOHNS |
Counsel
Fees-Courts |
450.00 |
8/20/2013 |
|
|
LESLIE C
JOHNS |
Counsel
Fees-Courts |
1,000.00 |
8/20/2013 |
|
|
LESLIE C
JOHNS |
Counsel
Fees-Courts |
1,323.00 |
8/20/2013 |
|
|
Lester G
McDougle |
Travel |
140.00 |
8/20/2013 |
|
|
LEX
JOHNSTON |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,050.00 |
8/20/2013 |
|
|
LEXISNEXIS |
Subscriptions |
27.00 |
8/20/2013 |
|
|
LEXISNEXIS |
On-Line Service |
27.00 |
8/20/2013 |
|
|
LEXISNEXIS |
On-Line Service |
46.00 |
8/20/2013 |
|
|
LEXISNEXIS |
Law Books |
230.00 |
8/20/2013 |
|
|
LEXISNEXIS |
On-Line Service |
293.00 |
8/20/2013 |
|
|
LEXISNEXIS |
On-Line Service |
293.00 |
8/20/2013 |
|
|
LEXISNEXIS |
On-Line Service |
1,211.44 |
8/20/2013 |
|
|
LEXISNEXIS |
Professional
Service |
1,314.00 |
8/20/2013 |
|
|
LEXISNEXIS |
On-Line Service |
2,077.00 |
8/20/2013 |
|
|
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert Copies/Trans |
461.49 |
8/20/2013 |
|
|
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
8/20/2013 |
|
|
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
8/20/2013 |
|
|
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
8/20/2013 |
|
|
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
8/20/2013 |
|
|
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
300.00 |
8/20/2013 |
|
|
LINDA L
BALEY |
Professional
Service |
1,625.00 |
8/20/2013 |
|
|
LINDSAY
MATOUSEK |
Court Visitor |
284.72 |
8/20/2013 |
|
|
LINEBARGER
GOGGAN BLAIR & SAMPSON |
JP Collection Fee |
6,297.21 |
8/20/2013 |
|
|
LISA
HOOBLER |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
LISA
HOOBLER |
Counsel
Fees-Courts |
540.00 |
8/20/2013 |
|
|
Lisa
McKamie-Muttiah |
Travel |
10.00 |
8/20/2013 |
|
|
LISA
MORTON |
Reporter's
Records |
64.00 |
8/20/2013 |
|
|
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
36.00 |
8/20/2013 |
|
|
LOCK TIGHT
SECURITY INC |
Supplies |
50.00 |
8/20/2013 |
|
|
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
64.00 |
8/20/2013 |
|
|
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
93.75 |
8/20/2013 |
|
|
LOCK TIGHT
SECURITY INC |
Equipment Maint |
180.00 |
8/20/2013 |
|
|
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
266.90 |
8/20/2013 |
|
|
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
556.00 |
8/20/2013 |
|
|
LOREN C
GREEN PC |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
LOREN C
GREEN PC |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
LOREN C
GREEN PC |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
LOREN C
GREEN PC |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
Lori J
Gonzalez |
Travel |
140.00 |
8/20/2013 |
|
|
LORIE
GRAHAM |
Reporter's
Records |
1,524.00 |
8/20/2013 |
|
|
LUTHERAN
SOCIAL SVCS OF SOUTH INC |
Residential Servc |
12,719.00 |
8/20/2013 |
|
|
LYNDA S
TARWATER |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
LYNDA S
TARWATER |
Counsel
Fees-Courts |
466.00 |
8/20/2013 |
|
|
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,585.00 |
8/20/2013 |
|
|
M & A
PROPERTIES |
Rental Assistance |
577.00 |
8/20/2013 |
|
|
M TRENT
LOFTIN |
Counsel
Fees-Courts |
450.00 |
8/20/2013 |
|
|
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
MANTEK |
Building
Maintenance |
219.01 |
8/20/2013 |
|
|
MARCELLA
WILSON-CROPPER |
Professional
Service |
216.67 |
8/20/2013 |
|
|
MARCELLA
WILSON-CROPPER |
Professional
Service |
281.66 |
8/20/2013 |
|
|
MARCELLA
WILSON-CROPPER |
Professional
Service |
736.67 |
8/20/2013 |
|
|
MARCUS G
ERWIN |
Misc Payable |
74.00 |
8/20/2013 |
|
|
MARGARET
TATUM |
Clothing |
55.49 |
8/20/2013 |
|
|
Margie S
Drake |
Travel |
10.00 |
8/20/2013 |
|
|
Margie S
Drake |
Travel |
10.00 |
8/20/2013 |
|
|
MARIA J
STAGGERS |
Rental Assistance |
1,250.00 |
8/20/2013 |
|
|
MARIA
ROSARIO SAI MADIGAN |
Rental Assistance |
725.00 |
8/20/2013 |
|
|
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
MARK
ROSTEET |
Counsel
Fees-Courts |
275.00 |
8/20/2013 |
|
|
MARK
ROSTEET |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
MARK
ROSTEET |
Counsel
Fees-Courts |
950.00 |
8/20/2013 |
|
|
MARTEK
SUPPLY SOURCE |
Supplies |
39.90 |
8/20/2013 |
|
|
MARTIN
PRODUCT SALES LLC |
Asphalt-Liquid |
3,269.20 |
8/20/2013 |
|
|
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
950.00 |
8/20/2013 |
|
|
MARY J
YOUNG |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
|
|
MARY J
YOUNG |
Counsel
Fees-Courts |
450.00 |
8/20/2013 |
|
|
MARY R
THOMSEN |
Litigation
Expense |
43.20 |
8/20/2013 |
|
|
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,330.00 |
8/20/2013 |
|
|
MATTHEW
BENDER & COMPANY INC |
Law Books |
45.49 |
8/20/2013 |
|
|
MATTHEW
BENDER & COMPANY INC |
Law Books |
51.49 |
8/20/2013 |
|
|
MATTHEW
BENDER & COMPANY INC |
Law Books |
54.49 |
8/20/2013 |
|
|
MATTHEW
BENDER & COMPANY INC |
Law Books |
185.73 |
8/20/2013 |
|
|
MATTHEW
BENDER & COMPANY INC |
Law Books |
10,284.60 |
8/20/2013 |
|
|
MATTHEW
BENDER & COMPANY INC |
Law Books |
10,284.60 |
8/20/2013 |
|
|
MATTHEW
KARLSEN |
Clothing |
115.71 |
8/20/2013 |
|
|
MEDINA
& MEDINA INC |
Central Garage
Inv |
153.00 |
8/20/2013 |
|
|
MEDLINE
INDUSTRIES INC |
Lab Supplies |
179.20 |
8/20/2013 |
|
|
MEDLINE
INDUSTRIES INC |
Lab Supplies |
377.58 |
8/20/2013 |
|
|
MEDTECH
FORENSICS INC |
Lab Supplies |
206.00 |
8/20/2013 |
|
|
MELANIE
MANOR |
Relative
Assistance |
300.00 |
8/20/2013 |
|
|
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
437.50 |
8/20/2013 |
|
|
MELISSA
ORTIZ |
Court Visitor |
217.00 |
8/20/2013 |
|
|
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
8/20/2013 |
|
|
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
8/20/2013 |
|
|
MHMR OF
TARRANT COUNTY |
Professional
Service |
16,240.00 |
8/20/2013 |
|
|
MICHAEL C
GOTTLIEB |
Expert Witness
Serv |
2,500.00 |
8/20/2013 |
|
|
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
550.00 |
8/20/2013 |
|
|
MICHAEL
KEVIN DAVIS |
Parts and
Supplies |
43.50 |
8/20/2013 |
|
|
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
Michelle N
Ortega |
Travel |
60.00 |
8/20/2013 |
|
|
Michelle S
Markham |
Education |
56.80 |
8/20/2013 |
|
|
MINH-DUYEN
NGUYEN |
Hlth Dept Immu
Fees |
25.00 |
8/20/2013 |
|
|
MINICK LAW
PC |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
ML&M
REALTY ADVISORS LLC |
County Projects |
4,500.00 |
8/20/2013 |
|
|
MONIQUE
SIMMONS |
Clothing |
122.86 |
8/20/2013 |
|
|
MONTE
CARLO PLACE LP |
Rental Assistance |
346.15 |
8/20/2013 |
|
|
MOORE
MEDICAL LLC |
Medical Supplies |
90.84 |
8/20/2013 |
|
|
MOORE
MEDICAL LLC |
Medical Supplies |
717.96 |
8/20/2013 |
|
|
MSC
INDUSTRIAL SUPPLY CO |
Building
Maintenance |
88.71 |
8/20/2013 |
|
|
Mwenda D
Longo |
Travel |
10.00 |
8/20/2013 |
|
|
NAVID
ALBAND |
Counsel
Fees-Courts |
375.00 |
8/20/2013 |
|
|
NCTCOG-NORTH
CENTRAL TEXAS |
Professional
Service |
48,586.07 |
8/20/2013 |
|
|
NEAL D
HUFFMAN |
Utility
Assistance |
120.38 |
8/20/2013 |
|
|
Nelda T
Cacciotti |
Education |
286.00 |
8/20/2013 |
|
|
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
137.50 |
8/20/2013 |
|
|
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
450.00 |
8/20/2013 |
|
|
NELSON-JAMESON
INC |
Lab Supplies |
606.83 |
8/20/2013 |
|
|
NEW
ENCOUNTERS RESIDENTAL |
Residential Servc |
4,285.75 |
8/20/2013 |
|
|
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,550.85 |
8/20/2013 |
|
|
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
NICKELL
VIDEO PRODUCTIONS |
Educational
Material |
495.00 |
8/20/2013 |
|
|
Nioka N
Harris |
Travel |
170.00 |
8/20/2013 |
|
|
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
75,396.00 |
8/20/2013 |
|
|
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam Contract |
86,894.00 |
8/20/2013 |
|
|
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
8/20/2013 |
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
16.88 |
8/20/2013 |
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
16.98 |
8/20/2013 |
|
|
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
24,636.00 |
8/20/2013 |
|
|
OAK FARMS
SCHEPPS |
Food |
401.76 |
8/20/2013 |
|
|
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
846.00 |
8/20/2013 |
|
|
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
93.16 |
8/20/2013 |
|
|
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
1,473.90 |
8/20/2013 |
|
|
OIL PRICE
INFORMATION SERVICE LLC |
Subscriptions |
357.00 |
8/20/2013 |
|
|
OKEY AKPOM |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
|
|
OKEY AKPOM |
Counsel
Fees-Courts |
450.00 |
8/20/2013 |
|
|
OKEY AKPOM |
Counsel
Fees-Courts |
850.00 |
8/20/2013 |
|
|
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
8/20/2013 |
|
|
ONLINETECH
STORES.COM INC |
Supplies |
40.80 |
8/20/2013 |
|
|
O'REILLY
AUTO PARTS |
Central Garage
Inv |
203.50 |
8/20/2013 |
|
|
OVERHEAD
DOOR |
Building
Maintenance |
1,068.00 |
8/20/2013 |
|
|
OWENS
& OWENS |
Counsel Fees -
CPS |
525.00 |
8/20/2013 |
|
|
OWENS
& OWENS |
Counsel Fees -
CPS |
1,131.88 |
8/20/2013 |
|
|
OZARKA
DRINKING WATER |
Supplies |
34.90 |
8/20/2013 |
|
|
OZARKA
DRINKING WATER |
Food |
282.58 |
8/20/2013 |
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Investigative |
60.00 |
8/20/2013 |
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
700.00 |
8/20/2013 |
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
975.00 |
8/20/2013 |
|
|
PAMELA
POSEY |
Education |
93.75 |
8/20/2013 |
|
|
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
450.00 |
8/20/2013 |
|
|
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,100.00 |
8/20/2013 |
|
|
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
109.56 |
8/20/2013 |
|
|
PARNELL E
RYAN |
Professional
Service |
930.00 |
8/20/2013 |
|
|
PATRICIA L
SUMMERS |
Counsel Fees -
CPS |
3,370.00 |
8/20/2013 |
|
|
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
375.00 |
8/20/2013 |
|
|
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,350.00 |
8/20/2013 |
|
|
PATRICK
CURRAN |
Counsel
Fees-Courts |
550.00 |
8/20/2013 |
|
|
Patrick
Leake |
Travel |
60.00 |
8/20/2013 |
|
|
Patrick
Leake |
Mileage Allowance |
302.84 |
8/20/2013 |
|
|
PATTY
TILLMAN |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
|
|
PATTY
TILLMAN |
Counsel
Fees-Courts |
441.67 |
8/20/2013 |
|
|
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
113.00 |
8/20/2013 |
|
|
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
620.00 |
8/20/2013 |
|
|
PAUL
CONNER |
Counsel
Fees-Courts |
950.00 |
8/20/2013 |
|
|
PAUL V
PREVITE |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
PAUL V
PREVITE |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
PAUL V
PREVITE |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
PAUL V
PREVITE |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
PAUL V
PREVITE |
Counsel
Fees-Courts |
525.00 |
8/20/2013 |
|
|
PAUL V
PREVITE |
Counsel
Fees-Courts |
640.00 |
8/20/2013 |
|
|
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,200.00 |
8/20/2013 |
|
|
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
|
|
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
PAULA K
GREEN |
Investigative |
433.56 |
8/20/2013 |
|
|
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
95.00 |
8/20/2013 |
|
|
PEGGY
BALLEW |
Reporter's
Records |
32.00 |
8/20/2013 |
|
|
PENGAD INC |
Supplies |
58.01 |
8/20/2013 |
|
|
PETER L
COFFEY |
Professional
Service |
6,239.47 |
8/20/2013 |
|
|
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
119.81 |
8/20/2013 |
|
|
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
254.80 |
8/20/2013 |
|
|
PHOEBE
MWORGGAH |
Hlth Dept Immu
Fees |
20.00 |
8/20/2013 |
|
|
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
PLANO
OFFICE SUPPLY CO |
Supplies |
77.03 |
8/20/2013 |
|
|
PLANO
OFFICE SUPPLY CO |
Supplies |
729.86 |
8/20/2013 |
|
|
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
774.99 |
8/20/2013 |
|
|
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,084.68 |
8/20/2013 |
|
|
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
2,102.12 |
8/20/2013 |
|
|
POINTHR
INC |
Background Check |
81.64 |
8/20/2013 |
|
|
POINTHR
INC |
Background Check |
323.00 |
8/20/2013 |
|
|
PORTER
BURGESS COMPANY |
Software
Maintenance |
15,541.60 |
8/20/2013 |
|
|
PORTER
TUTORING |
Education |
810.00 |
8/20/2013 |
|
|
PORTIA
PRUITT |
Clothing |
203.15 |
8/20/2013 |
|
|
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
1,198.20 |
8/20/2013 |
|
|
PRESIDENTS
CORNER |
Utility
Assistance |
34.55 |
8/20/2013 |
|
|
PRESIDENTS
CORNER |
Rental Assistance |
705.00 |
8/20/2013 |
|
|
PRODUCTS
UNLIMITED INC |
Lab Supplies |
726.00 |
8/20/2013 |
|
|
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
26.00 |
8/20/2013 |
|
|
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
57.00 |
8/20/2013 |
|
|
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
242.00 |
8/20/2013 |
|
|
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
742.00 |
8/20/2013 |
|
|
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
792.00 |
8/20/2013 |
|
|
PSYCHIATRIC
CONSULTANTS OF FW |
Expert Witness
Serv |
5,000.00 |
8/20/2013 |
|
|
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
4,730.00 |
8/20/2013 |
|
|
PTS OF
AMERICA LLC |
Professional
Service |
2,880.65 |
8/20/2013 |
|
|
PYRAMID
PAPER COMPANY |
School Supplies |
974.04 |
8/20/2013 |
|
|
QIAGEN |
Lab Supplies |
5,200.97 |
8/20/2013 |
|
|
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
10.00 |
8/20/2013 |
|
|
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
29.95 |
8/20/2013 |
|
|
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
123.84 |
8/20/2013 |
|
|
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
142.00 |
8/20/2013 |
|
|
QUICKSERIES
PUBLISHING INC |
Supplies |
12,746.25 |
8/20/2013 |
|
|
QUILL
CORPORATION |
Supplies |
60.78 |
8/20/2013 |
|
|
R B
EVERETT AND COMPANY |
Parts and
Supplies |
473.59 |
8/20/2013 |
|
|
R D SHEET
METAL INC |
Building
Maintenance |
365.00 |
8/20/2013 |
|
|
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
|
|
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,175.00 |
8/20/2013 |
|
|
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
1,240.00 |
8/20/2013 |
|
|
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
109.00 |
8/20/2013 |
|
|
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
128.91 |
8/20/2013 |
|
|
Ralph D.
Swearingin Jr |
Education |
449.69 |
8/20/2013 |
|
|
RANDALL B
MILLER |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
RAUL
NEVAREZ |
Counsel Fees -
CPS |
1,470.00 |
8/20/2013 |
|
|
RAY HALL
JR |
Cnsl Fees-Juv
Det&Tr |
165.00 |
8/20/2013 |
|
|
RAY HALL
JR |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
|
|
RAY HALL
JR |
Counsel
Fees-Courts |
700.00 |
8/20/2013 |
|
|
RAY HALL
JR |
Counsel
Fees-Courts |
800.00 |
8/20/2013 |
|
|
RAY HALL
JR |
Counsel Fees -
CPS |
1,590.00 |
8/20/2013 |
|
|
RAYMOND F
FINN PHD |
Psych
Exam/Testimony |
1,400.00 |
8/20/2013 |
|
|
READ'S
COLLISION LLC |
Vehicle
Maintenance |
343.03 |
8/20/2013 |
|
|
READ'S
COLLISION LLC |
Vehicle
Maintenance |
414.47 |
8/20/2013 |
|
|
READ'S
COLLISION LLC |
Parts and
Supplies |
1,404.65 |
8/20/2013 |
|
|
REALITYWORKS
INC |
Educational
Material |
396.90 |
8/20/2013 |
|
|
REALTECH
INC |
Appl Serv Prov
(ASP) |
28,500.00 |
8/20/2013 |
|
|
REBECCA
BARKSDALE |
Meeting Expenses |
15.00 |
8/20/2013 |
|
|
RECEPT
PHARMACY LP |
Medical Supplies |
201.60 |
8/20/2013 |
|
|
RECEPT
PHARMACY LP |
Medical Supplies |
2,175.00 |
8/20/2013 |
|
|
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,504.43 |
8/20/2013 |
|
|
Regina M
Hamilton |
Travel |
240.00 |
8/20/2013 |
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
34.10 |
8/20/2013 |
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,770.72 |
8/20/2013 |
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
63.51 |
8/20/2013 |
|
|
REXEL |
Kitchen
Maintenance |
10.98 |
8/20/2013 |
|
|
REXEL |
Building
Maintenance |
298.89 |
8/20/2013 |
|
|
REXEL |
Building
Maintenance |
316.21 |
8/20/2013 |
|
|
REXEL |
Building
Maintenance |
1,392.95 |
8/20/2013 |
|
|
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
23,264.13 |
8/20/2013 |
|
|
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
1,010.00 |
8/20/2013 |
|
|
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
65.00 |
8/20/2013 |
|
|
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
225.00 |
8/20/2013 |
|
|
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
|
|
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,050.00 |
8/20/2013 |
|
|
RITE OF
PASSAGE |
Residential Servc |
12,857.25 |
8/20/2013 |
|
|
RJ SMELLEY
COMPANY INC |
Rock and Gravel |
571.18 |
8/20/2013 |
|
|
ROBERT B
WALL |
Investigative |
500.00 |
8/20/2013 |
|
|
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
187.50 |
8/20/2013 |
|
|
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
187.50 |
8/20/2013 |
|
|
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
ROBIN E
WORLEY |
Professional
Service |
1,806.80 |
8/20/2013 |
|
|
ROBIN E
WORLEY |
Reporter's
Records |
1,872.00 |
8/20/2013 |
|
|
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,300.00 |
8/20/2013 |
|
|
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
3,210.00 |
8/20/2013 |
|
|
RODNEY
& KNEYSE MARTIN |
Rental Assistance |
788.00 |
8/20/2013 |
|
|
RONALD
COUCH |
Counsel
Fees-Courts |
137.50 |
8/20/2013 |
|
|
RONALD
COUCH |
Counsel
Fees-Courts |
137.50 |
8/20/2013 |
|
|
RONALD
COUCH |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
RONALD
COUCH |
Counsel
Fees-Courts |
650.00 |
8/20/2013 |
|
|
RONALD
COUCH |
Counsel
Fees-Courts |
1,000.00 |
8/20/2013 |
|
|
RONALD
COUCH |
Counsel
Fees-Courts |
2,040.00 |
8/20/2013 |
|
|
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
800.00 |
8/20/2013 |
|
|
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,100.00 |
8/20/2013 |
|
|
Rosemary Q
Garza |
Education |
99.90 |
8/20/2013 |
|
|
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
218.75 |
8/20/2013 |
|
|
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
325.00 |
8/20/2013 |
|
|
ROYER
& SCHUTTS |
Supplies |
71.60 |
8/20/2013 |
|
|
ROYER
& SCHUTTS |
Supplies |
655.04 |
8/20/2013 |
|
|
ROYER
& SCHUTTS |
Non-Track
Equipment |
822.56 |
8/20/2013 |
|
|
ROYER
& SCHUTTS |
Non-Track
Equipment |
9,485.70 |
8/20/2013 |
|
|
RUSSELL
FEED INC |
Estray Livestock |
304.80 |
8/20/2013 |
|
|
RYAN W
HARDY |
Counsel
Fees-Courts |
187.50 |
8/20/2013 |
|
|
RYAN W
HARDY |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
|
|
RYAN W
HARDY |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
|
|
RYAN W
HARDY |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
RYAN W
HARDY |
Counsel Fees -
CPS |
725.00 |
8/20/2013 |
|
|
S A T
TRUCKING INC |
Rock and Gravel |
4,348.26 |
8/20/2013 |
|
|
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
11,072.98 |
8/20/2013 |
|
|
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,114.74 |
8/20/2013 |
|
|
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,815.50 |
8/20/2013 |
|
|
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,217.00 |
8/20/2013 |
|
|
SAFESITE
INC |
Space Lease
Rental |
3,407.24 |
8/20/2013 |
|
|
SAF-T-GLOVE
INC |
Supplies |
201.50 |
8/20/2013 |
|
|
SAKINNA
THOMAS |
Counsel
Fees-Probate |
500.00 |
8/20/2013 |
|
|
SALDANA
INC |
County Burials |
700.00 |
8/20/2013 |
|
|
SAM
BONIFIELD |
Counsel
Fees-Courts |
550.00 |
8/20/2013 |
|
|
SAMANTHA K
HILL |
Counsel
Fees-Courts |
137.50 |
8/20/2013 |
|
|
SAMANTHA K
HILL |
Counsel
Fees-Courts |
240.00 |
8/20/2013 |
|
|
SAMANTHA K
HILL |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
SAMANTHA K
HILL |
Counsel
Fees-Courts |
600.00 |
8/20/2013 |
|
|
SAMANTHA K
HILL |
Counsel
Fees-Courts |
850.00 |
8/20/2013 |
|
|
SAMUEL R
TERRY |
Counsel
Fees-Courts |
175.00 |
8/20/2013 |
|
|
SAMUEL R
TERRY |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
SANDRA
COCHRUM |
Clothing |
100.00 |
8/20/2013 |
|
|
SANOFI
PASTEUR INC |
Medical Supplies |
5,376.16 |
8/20/2013 |
|
|
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,400.00 |
8/20/2013 |
|
|
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
6,533.33 |
8/20/2013 |
|
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
125.00 |
8/20/2013 |
|
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
125.00 |
8/20/2013 |
|
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
700.00 |
8/20/2013 |
|
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,250.00 |
8/20/2013 |
|
|
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
4,600.00 |
8/20/2013 |
|
|
SANZO
SPECIALTIES |
Non-Track
Equipment |
35.97 |
8/20/2013 |
|
|
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
1,200.00 |
8/20/2013 |
|
|
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
935.00 |
8/20/2013 |
|
|
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
5,800.00 |
8/20/2013 |
|
|
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
6,265.00 |
8/20/2013 |
|
|
SETON HOME |
Clothing |
219.60 |
8/20/2013 |
|
|
SHAMEKA
JOHNSON |
Clothing |
194.57 |
8/20/2013 |
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
550.00 |
8/20/2013 |
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
750.00 |
8/20/2013 |
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,200.00 |
8/20/2013 |
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,500.00 |
8/20/2013 |
|
|
SHANEKIA
WILLIAMS |
Education |
500.00 |
8/20/2013 |
|
|
SHANNON
GRACEY RATCLIFF & MILLER LL |
Counsel
Fees-Probate |
1,275.00 |
8/20/2013 |
|
|
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
725.00 |
8/20/2013 |
|
|
SHERI
BUMGARDNER |
Court Visitor |
78.81 |
8/20/2013 |
|
|
SHERMCO
INDUSTRIES INC |
A/C Maint
Contract |
4,599.00 |
8/20/2013 |
|
|
SHERRY
PALMER |
Clothing |
400.00 |
8/20/2013 |
|
|
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
111.00 |
8/20/2013 |
|
|
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
318.00 |
8/20/2013 |
|
|
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
632.00 |
8/20/2013 |
|
|
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
815.00 |
8/20/2013 |
|
|
SHI
GOVERNMENT SOLUTIONS |
Equipment Maint |
838.00 |
8/20/2013 |
|
|
SHI
GOVERNMENT SOLUTIONS |
LV Computers
(Mod) |
2,145.00 |
8/20/2013 |
|
|
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
3,580.00 |
8/20/2013 |
|
|
SHI
GOVERNMENT SOLUTIONS |
Capital
Outlay-Low V |
74,470.00 |
8/20/2013 |
|
|
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,695.00 |
8/20/2013 |
|
|
SIEMENS
INDUSTRY INC |
Lab Equip Mainten |
318.00 |
8/20/2013 |
|
|
SIMBA
INDUSTRIES |
Parts and
Supplies |
300.00 |
8/20/2013 |
|
|
SIRE
TECHNOLOGIES |
Professional
Service |
5,500.00 |
8/20/2013 |
|
|
SKYVUE
MEMORIAL GARDENS |
County Burials |
190.00 |
8/20/2013 |
|
|
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
8/20/2013 |
|
|
SMITH
TEMPORARIES INC |
Contract Labor |
439.96 |
8/20/2013 |
|
|
SMITH
TEMPORARIES INC |
Contract Labor |
3,598.27 |
8/20/2013 |
|
|
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
75.86 |
8/20/2013 |
|
|
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
1,941.10 |
8/20/2013 |
|
|
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
51.79 |
8/20/2013 |
|
|
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
650.39 |
8/20/2013 |
|
|
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
69.95 |
8/20/2013 |
|
|
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
257.40 |
8/20/2013 |
|
|
SOUTHWEST
ICE CREAM SPEC |
Food |
31.94 |
8/20/2013 |
|
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
787.61 |
8/20/2013 |
|
|
SPRINT NEXTEL |
Telephone -
Mobile |
148.02 |
8/20/2013 |
|
|
SPRINT NEXTEL |
Telephone -
Mobile |
183.27 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
School Supplies |
(902.50) |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
2.50 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
5.64 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
9.99 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
14.70 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
14.76 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
16.80 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
17.36 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Meeting Expenses |
18.32 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
19.95 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
21.27 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
25.52 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
30.58 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
30.99 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
31.15 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Computer Supplies |
31.33 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
32.86 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
32.93 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
34.37 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
34.39 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
37.68 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Field
Equip&Supplies |
38.01 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
39.42 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
40.80 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
43.26 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
43.80 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
45.38 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
47.54 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
48.04 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
49.20 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
49.33 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
50.40 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
51.36 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
53.25 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
61.68 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
62.40 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
65.26 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Computer Supplies |
66.69 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
67.04 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
67.36 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
67.68 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
70.44 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
71.52 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
72.80 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
73.92 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
79.56 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
84.90 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
87.14 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
87.59 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
89.98 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
91.11 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
94.94 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
97.00 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
99.17 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
112.12 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
112.41 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
112.50 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
124.80 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Training Supplies |
131.81 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
133.73 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
134.03 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
136.27 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
136.35 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
140.16 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
141.02 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
148.32 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
157.92 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Lab Supplies |
161.12 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
171.32 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
173.60 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
176.16 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
185.28 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
188.00 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
194.96 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
200.26 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
207.98 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
223.00 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
227.79 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
231.30 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
237.62 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
265.21 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
286.47 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
297.61 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
299.52 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
319.96 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
322.72 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
344.54 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
356.48 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
358.50 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
411.02 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Sheriff Inventory |
454.10 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
506.25 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
512.40 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
543.60 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
557.14 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
606.29 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
765.61 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
1,000.54 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
2,406.34 |
8/20/2013 |
|
|
STAPLES
ADVANTAGE |
Supplies |
2,546.18 |
8/20/2013 |
|
|
STAR TEX
POWER |
Utility
Assistance |
540.47 |
8/20/2013 |
|
|
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
475.00 |
8/20/2013 |
|
|
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
675.00 |
8/20/2013 |
|
|
STEPHANIE
M YOUNG |
Misc Payable |
30.00 |
8/20/2013 |
|
|
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
740.00 |
8/20/2013 |
|
|
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
1,900.00 |
8/20/2013 |
|
|
Stephen L
Wetzel |
Education |
48.62 |
8/20/2013 |
|
|
Steven J
Powell |
Travel |
134.00 |
8/20/2013 |
|
|
STEVEN M
BROWN |
Misc Payable |
300.00 |
8/20/2013 |
|
|
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
390.75 |
8/20/2013 |
|
|
STREAM
ENERGY |
Utility
Assistance |
1,401.94 |
8/20/2013 |
|
|
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
4.36 |
8/20/2013 |
|
|
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
18.64 |
8/20/2013 |
|
|
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
2,515.00 |
8/20/2013 |
|
|
SUMMUS
INDUSTRIES INC |
Computer Supplies |
2,766.36 |
8/20/2013 |
|
|
SUSAN
ELIZABETH DUESLER |
Counsel
Fees-Courts |
225.00 |
8/20/2013 |
|
|
Susan R
Thomas |
Prepaid - Travel |
140.00 |
8/20/2013 |
|
|
Suzanne F
McKenzie |
Education |
129.78 |
8/20/2013 |
|
|
SYCAMORE
CENTER VILLAS |
Rental Assistance |
788.00 |
8/20/2013 |
|
|
TALX
CORPORATION |
Subscriptions |
300.00 |
8/20/2013 |
|
|
TAN THAN |
Interpreter Fees |
225.00 |
8/20/2013 |
|
|
TARA V
KERSH |
Counsel Fees -
CPS |
2,000.00 |
8/20/2013 |
|
|
TARGET
BANK |
Volunteer Program |
(1.02) |
8/20/2013 |
|
|
TARGET
BANK |
Clothing |
197.28 |
8/20/2013 |
|
|
TARGET
BANK |
Clothing |
200.92 |
8/20/2013 |
|
|
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Govts |
87.50 |
8/20/2013 |
|
|
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
TARRANT
COUNTY DISTRICT CLERK |
Unc Prop-Disburse |
16.00 |
8/20/2013 |
|
|
TARRANT
COUNTY DISTRICT CLERK |
Unc Prop-Disburse |
44.00 |
8/20/2013 |
|
|
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
969.00 |
8/20/2013 |
|
|
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
600.00 |
8/20/2013 |
|
|
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
600.00 |
8/20/2013 |
|
|
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault |
650.00 |
8/20/2013 |
|
|
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
983.52 |
8/20/2013 |
|
|
TARRANT
COUNTY SHERIFF |
Travel |
690.37 |
8/20/2013 |
|
|
TATANISHA
BENJAMIN |
Clothing |
223.88 |
8/20/2013 |
|
|
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
100.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
8/20/2013 |
|
|
TEAGUE
LUMBER |
Building
Maintenance |
77.62 |
8/20/2013 |
|
|
TEAGUE
LUMBER |
Parts and
Supplies |
281.18 |
8/20/2013 |
|
|
Teric C
Dorsey-Hopkins |
Travel |
231.00 |
8/20/2013 |
|
|
TERRY
BARLOW |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
TERRY
BARLOW |
Counsel
Fees-Courts |
850.00 |
8/20/2013 |
|
|
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting Expenses |
105.00 |
8/20/2013 |
|
|
TEXAS
CONFERENCE OF URBAN COUNTIES |
Appl Serv Prov
(ASP) |
76,500.00 |
8/20/2013 |
|
|
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
8/20/2013 |
|
|
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
8/20/2013 |
|
|
TEXAS DEPT
OF TRANSPORTATION |
County Projects |
430,875.00 |
8/20/2013 |
|
|
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
225.00 |
8/20/2013 |
|
|
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
495.00 |
8/20/2013 |
|
|
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
100.00 |
8/20/2013 |
|
|
TEXAS
LEGISLATIVE SERVICE |
Subscriptions |
600.00 |
8/20/2013 |
|
|
THE GLEN
MILLS SCHOOL |
Residential Servc |
16,204.10 |
8/20/2013 |
|
|
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
800.00 |
8/20/2013 |
|
|
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
250.00 |
8/20/2013 |
|
|
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
18.75 |
8/20/2013 |
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
450.00 |
8/20/2013 |
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
1,750.00 |
8/20/2013 |
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2,125.00 |
8/20/2013 |
|
|
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
675.00 |
8/20/2013 |
|
|
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
800.00 |
8/20/2013 |
|
|
THE
MULHOLLAND CO |
Supplies |
7.00 |
8/20/2013 |
|
|
THE
MULHOLLAND CO |
Supplies |
15.50 |
8/20/2013 |
|
|
THE
MULHOLLAND CO |
Supplies |
18.00 |
8/20/2013 |
|
|
THE
MULHOLLAND CO |
Supplies |
25.18 |
8/20/2013 |
|
|
THE
MULHOLLAND CO |
Supplies |
29.25 |
8/20/2013 |
|
|
THE
MULHOLLAND CO |
Supplies |
31.00 |
8/20/2013 |
|
|
THE
MULHOLLAND CO |
Supplies |
96.00 |
8/20/2013 |
|
|
THE
MULHOLLAND CO |
Supplies |
380.00 |
8/20/2013 |
|
|
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,050.00 |
8/20/2013 |
|
|
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
8/20/2013 |
|
|
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
12,700.00 |
8/20/2013 |
|
|
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
135.75 |
8/20/2013 |
|
|
THE SPOKEN
WORD LLC |
Interpreter Fees |
2,070.00 |
8/20/2013 |
|
|
THE TREE
HOUSE INC |
Supplies |
11.88 |
8/20/2013 |
|
|
THE TREE
HOUSE INC |
Computer Supplies |
58.68 |
8/20/2013 |
|
|
THE TREE
HOUSE INC |
Supplies |
121.60 |
8/20/2013 |
|
|
THE TREE
HOUSE INC |
Supplies |
121.60 |
8/20/2013 |
|
|
THE TREE
HOUSE INC |
Supplies |
222.68 |
8/20/2013 |
|
|
THE TREE
HOUSE INC |
Supplies |
640.80 |
8/20/2013 |
|
|
THE TREE
HOUSE INC |
Supplies |
753.20 |
8/20/2013 |
|
|
THE TREE
HOUSE INC |
Computer Supplies |
1,403.20 |
8/20/2013 |
|
|
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/20/2013 |
|
|
THEDA
BLACKMON |
Relative
Assistance |
300.00 |
8/20/2013 |
|
|
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
375.85 |
8/20/2013 |
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
417.90 |
8/20/2013 |
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
600.00 |
8/20/2013 |
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
803.81 |
8/20/2013 |
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,607.74 |
8/20/2013 |
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,566.27 |
8/20/2013 |
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,719.94 |
8/20/2013 |
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,019.10 |
8/20/2013 |
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,626.73 |
8/20/2013 |
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
15,596.09 |
8/20/2013 |
|
|
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
TIM MOORE |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
TIM MOORE |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
TIM MOORE |
Counsel
Fees-Courts |
1,200.00 |
8/20/2013 |
|
|
Timothy A
Menikos |
Education |
423.74 |
8/20/2013 |
|
|
TIPTON
GLOBAL SALES & SERVICES INC |
Equipment Maint |
150.00 |
8/20/2013 |
|
|
Tracey M
Kapsidelis |
Travel |
60.00 |
8/20/2013 |
|
|
TRACIE
KENAN |
Counsel
Fees-Courts |
350.00 |
8/20/2013 |
|
|
TRACIE
KENAN |
Counsel
Fees-Courts |
950.00 |
8/20/2013 |
|
|
TRACY
MATTINGLY |
Advertis/Publicity |
700.00 |
8/20/2013 |
|
|
TRAVIS
COUNTY SHERIFF'S OFFICE |
Prepaid - Travel |
225.00 |
8/20/2013 |
|
|
TRAVIS
COUNTY SHERIFF'S OFFICE |
Prepaid - Travel |
450.00 |
8/20/2013 |
|
|
TRAVIS
YOUNG |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
TRAVIS
YOUNG |
Counsel
Fees-Courts |
900.00 |
8/20/2013 |
|
|
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,100.00 |
8/20/2013 |
|
|
TROSKI
MURPHY |
Clothing |
200.00 |
8/20/2013 |
|
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
8/20/2013 |
|
|
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
189.04 |
8/20/2013 |
|
|
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
950.76 |
8/20/2013 |
|
|
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,014.88 |
8/20/2013 |
|
|
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,777.42 |
8/20/2013 |
|
|
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
4,148.73 |
8/20/2013 |
|
|
TYLER
TECHNOLOGIES INC |
Professional
Service |
1,661.00 |
8/20/2013 |
|
|
U S
POSTMASTER |
Postage |
2,997.65 |
8/20/2013 |
|
|
UBM
ENTERPRISE INC |
Custodian
Services |
333.40 |
8/20/2013 |
|
|
ULINE INC |
Supplies |
84.16 |
8/20/2013 |
|
|
ULINE INC |
Supplies |
104.45 |
8/20/2013 |
|
|
ULINE INC |
Lab Supplies |
152.39 |
8/20/2013 |
|
|
ULINE INC |
Supplies |
446.42 |
8/20/2013 |
|
|
UNIPAK
CORP |
Kitchen Supplies |
115.20 |
8/20/2013 |
|
|
UNITED
HISPANIC COUNCIL OF |
Professional
Service |
1,570.00 |
8/20/2013 |
|
|
UNITED ONE
SOURCE |
Kitchen Supplies |
76.92 |
8/20/2013 |
|
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
134.66 |
8/20/2013 |
|
|
UNTHSC-FW
#68632 |
Cert Copies/Trans |
481.00 |
8/20/2013 |
|
|
UPS/UNITED
PARCEL SERVICE |
Postage |
51.08 |
8/20/2013 |
|
|
UPS/UNITED
PARCEL SERVICE |
Postage |
163.35 |
8/20/2013 |
|
|
UPS/UNITED
PARCEL SERVICE |
Postage |
254.28 |
8/20/2013 |
|
|
UPS/UNITED
PARCEL SERVICE |
Postage |
271.83 |
8/20/2013 |
|
|
USA
DATAFAX |
Non-Track
Equipment |
998.00 |
8/20/2013 |
|
|
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
2.00 |
8/20/2013 |
|
|
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.00 |
8/20/2013 |
|
|
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
12.50 |
8/20/2013 |
|
|
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
38.95 |
8/20/2013 |
|
|
VANDERBURG
DRAFTING SUPPLY INC |
Equipment Maint |
205.30 |
8/20/2013 |
|
|
VELOCITY
PRODUCTS INC |
Safety/Tact
Supplies |
47.90 |
8/20/2013 |
|
|
Veronica P
Allen |
Travel |
237.10 |
8/20/2013 |
|
|
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
41.26 |
8/20/2013 |
|
|
VIRGINIA
CARTER |
Counsel
Fees-Courts |
150.00 |
8/20/2013 |
|
|
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
116.25 |
8/20/2013 |
|
|
W DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
8,724.76 |
8/20/2013 |
|
|
W DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
25,076.17 |
8/20/2013 |
|
|
W E SUPPLY
INC |
Medical Supplies |
920.00 |
8/20/2013 |
|
|
WALT A
CLEVELAND |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
WALZEM
SERVICES |
Utility
Assistance |
33.52 |
8/20/2013 |
|
|
WASH
SOLUTIONS LLC |
Equipment Maint |
1,590.50 |
8/20/2013 |
|
|
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
8/20/2013 |
|
|
WDOP SUB
II LP |
Utility
Assistance |
43.57 |
8/20/2013 |
|
|
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
8/20/2013 |
|
|
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
8/20/2013 |
|
|
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
925.00 |
8/20/2013 |
|
|
WEST GROUP |
On-Line Service |
4,860.00 |
8/20/2013 |
|
|
WEST GROUP |
On-Line Service |
9,174.00 |
8/20/2013 |
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
26.50 |
8/20/2013 |
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
79.50 |
8/20/2013 |
|
|
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
79.80 |
8/20/2013 |
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
116.70 |
8/20/2013 |
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
8/20/2013 |
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
159.00 |
8/20/2013 |
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
8/20/2013 |
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
397.50 |
8/20/2013 |
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
8/20/2013 |
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
8/20/2013 |
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
8/20/2013 |
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
8/20/2013 |
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
1,060.00 |
8/20/2013 |
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
1,325.00 |
8/20/2013 |
|
|
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
685.00 |
8/20/2013 |
|
|
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
375.00 |
8/20/2013 |
|
|
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
550.00 |
8/20/2013 |
|
|
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
300.00 |
8/20/2013 |
|
|
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
400.00 |
8/20/2013 |
|
|
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
712.50 |
8/20/2013 |
|
|
WILLIAM S
HEIN & CO INC |
Law Books |
310.80 |
8/20/2013 |
|
|
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
8/20/2013 |
|
|
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
8/20/2013 |
|
|
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
8/20/2013 |
|
|
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
8/20/2013 |
|
|
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,350.00 |
8/20/2013 |
|
|
WOMEN'S
CENTER OF TARR CO INC |
Education |
85.00 |
8/20/2013 |
|
|
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,100.00 |
8/20/2013 |
|
|
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
627.94 |
8/20/2013 |
|
|
WOODWARD
YOUTH CORPORATION |
Residential Servc |
7,603.75 |
8/20/2013 |
|
|
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
40.65 |
8/20/2013 |
|
|
WRIGHT
ASPHALT PRODUCTS CO |
Asphalt-Liquid |
2,321.25 |
8/20/2013 |
|
|
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
84.90 |
8/20/2013 |
|
|
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
174.18 |
8/20/2013 |
|
|
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
196.40 |
8/20/2013 |
|
|
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
376.88 |
8/20/2013 |
|
|
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,579.69 |
8/20/2013 |
|
|
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
2,529.57 |
8/20/2013 |
|
|
XOOM
ENERGY, TX LLC |
Utility
Assistance |
202.32 |
8/20/2013 |
|
|
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
40.00 |
8/20/2013 |
|
|
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo Pgrm |
315.00 |
8/20/2013 |
|
|
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo Pgrm |
1,596.00 |
8/20/2013 |
|
|
YMCA OF
METROPOLITAN FORT WORTH |
Subrecipient
Service |
3,995.96 |
8/20/2013 |
|
|
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
19,375.00 |
8/20/2013 |
|
|
Z4 DIGITAL
COLOR LLC |
Building
Maintenance |
309.00 |
8/20/2013 |
|
|
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
127.94 |
8/20/2013 |
|
|
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
368.97 |
8/20/2013 |
|
|
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
|
|
FOR THE WEEK ENDING - August 20, 2013 |
|
|
|
|
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
|
|
ABC
Wrecker Service |
Wrecker Service |
90.00 |
8/20/2013 |
|
|
Advanced
Marketing & Sales Associates |
Safety/Tact
Supplies |
110.00 |
8/20/2013 |
|
|
AK Child
Support Services Division |
Child Support |
190.15 |
8/20/2013 |
|
|
Alice
Whitten |
5006 Chapter 13
Levy |
7,900.35 |
8/20/2013 |
|
|
Allstate
Insurance as Subrogee of Cecelia Burda |
Damage Claims |
462.83 |
8/20/2013 |
|
|
Antoinette
R McGarrahan |
Cap Murder-Othr
Cost |
3,454.40 |
8/20/2013 |
|
|
Arkansas
Office of Child Support |
Child Support |
201.23 |
8/20/2013 |
|
|
AT&T |
Data Transmiss
Line |
713.53 |
8/20/2013 |
|
|
AT&T |
Telephone-Basic |
55,167.28 |
8/20/2013 |
|
|
AT&T |
Telephone-Basic |
107.39 |
8/20/2013 |
|
|
AT&T |
Data Transmiss
Line |
14,846.48 |
8/20/2013 |
|
|
AT&T |
Data Transmiss
Line |
141.89 |
8/20/2013 |
|
|
AT&T |
Telephone-Texan |
33.70 |
8/20/2013 |
|
|
Ball &
Hase PC |
Counsel
Fees-Courts |
4,191.25 |
8/20/2013 |
|
|
Ball &
Hase PC |
Litigation
Expense |
550.00 |
8/20/2013 |
|
|
Bobby
Walton |
Cap Murder-Othr
Cost |
1,709.42 |
8/20/2013 |
|
|
C L E A T |
Union Dues |
6,639.00 |
8/20/2013 |
|
|
California
SDU |
Child Support |
163.72 |
8/20/2013 |
|
|
Charter
Communications |
Subscriptions |
33.18 |
8/20/2013 |
|
|
Coast
Professional Inc |
5002 Student Loan
Levy |
200.78 |
8/20/2013 |
|
|
Delta
Dental |
Dental Claims |
19,828.60 |
8/20/2013 |
|
|
Delta
Dental |
Dental Claims |
2,546.20 |
8/20/2013 |
|
|
Delta
Management Associates Inc |
5002 Student Loan
Levy |
133.02 |
8/20/2013 |
|
|
Fraternal
Order of Police |
Union Dues |
1,687.50 |
8/20/2013 |
|
|
GC
Services LP |
5002 Student Loan
Levy |
152.09 |
8/20/2013 |
|
|
General
Revenue Corporation |
5002 Student Loan
Levy |
483.10 |
8/20/2013 |
|
|
Glock
Professional Inc |
Education |
195.00 |
8/20/2013 |
|
|
Governmentjobs.com
Inc |
Education |
399.00 |
8/20/2013 |
|
|
Great
Lakes Higher Education |
5002 Student Loan
Levy |
172.73 |
8/20/2013 |
|
|
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
8/20/2013 |
|
|
Internal
Revenue Service |
5001 Tax Levy |
1,387.24 |
8/20/2013 |
|
|
IRS FICA
EE |
FICA-Employee |
524,860.22 |
8/20/2013 |
|
|
IRS FICA
ER |
FICA-Employer |
524,860.22 |
8/20/2013 |
|
|
IRS FIT |
FIT Withholding |
969,024.12 |
8/20/2013 |
|
|
IRS MED EE |
Medicare-Employee |
123,097.99 |
8/20/2013 |
|
|
IRS MED ER |
Medicare-Employer |
123,097.99 |
8/20/2013 |
|
|
JI
Specialty Services |
Worker's
Compensation - Claims 08/5/-08/9/13 |
2,585.00 |
8/20/2013 |
|
|
JI
Specialty Services |
Worker's
Compensation - Claims 08/12/-08/16/13 |
40,740.28 |
8/20/2013 |
|
|
JPMorgan
Chase Bank NA |
Parts and
Supplies |
257.94 |
8/20/2013 |
|
|
JPMorgan
Chase Bank NA |
Small Tools |
135.30 |
8/20/2013 |
|
|
JPMorgan
Chase Bank NA |
Building
Maintenance |
82.73 |
8/20/2013 |
|
|
JPMorgan
Chase Bank NA |
Educational
Material |
52.35 |
8/20/2013 |
|
|
Lincoln
Financial Group |
Deferred Comp |
12,568.78 |
8/20/2013 |
|
|
Metropolitan
Life |
Metlife |
13,950.83 |
8/20/2013 |
|
|
Michigan
State Disbursement Unit |
Child Support |
201.61 |
8/20/2013 |
|
|
Nationwide
Retirement Solutions |
Deferred Comp |
90,027.44 |
8/20/2013 |
|
|
NCO
Financial Systems Inc |
5002 Student Loan
Levy |
66.48 |
8/20/2013 |
|
|
Nebraska
Child Support PA |
Child Support |
168.47 |
8/20/2013 |
|
|
North
Dakota SDU |
Child Support |
124.36 |
8/20/2013 |
|
|
Oklahoma
Guaranteed Student Loan |
5002 Student Loan
Levy |
228.13 |
8/20/2013 |
|
|
PA SCDU |
Child Support |
180.86 |
8/20/2013 |
|
|
Patti
Richards |
Reporter's
Records |
868.00 |
8/20/2013 |
|
|
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
8/20/2013 |
|
|
PayFlex |
Dependent Care
Claims |
4,365.90 |
8/20/2013 |
|
|
PayFlex |
Section 125
Claims |
36,798.76 |
8/20/2013 |
|
|
Pennsylvania-HEAA |
5002 Student Loan
Levy |
531.54 |
8/20/2013 |
|
|
Police
& Firefighters INS Assoc |
Union Dues |
17,495.23 |
8/20/2013 |
|
|
Raymond L
Tomerlin |
Misc Receivable |
646.48 |
8/20/2013 |
|
|
Shell
Fleet Management |
Fuel |
316.26 |
8/20/2013 |
|
|
Shell
Fleet Management |
Education |
23.24 |
8/20/2013 |
|
|
Shell
Fleet Management |
Travel |
1,286.65 |
8/20/2013 |
|
|
Shell
Fleet Management |
Travel |
142.08 |
8/20/2013 |
|
|
Shell
Fleet Management |
Travel |
40.39 |
8/20/2013 |
|
|
Shell
Fleet Management |
Education |
80.32 |
8/20/2013 |
|
|
Shell
Fleet Management |
Fuel |
28.18 |
8/20/2013 |
|
|
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
329.53 |
8/20/2013 |
|
|
Tarrant
Co. P/R Acct |
Payroll Transfers |
5,947,149.75 |
8/20/2013 |
|
|
Tarrant
County Deputy Sheriff |
Union Dues |
1,690.00 |
8/20/2013 |
|
|
Tennesse
Child Support Receipting |
Child Support |
483.33 |
8/20/2013 |
|
|
Texas
Child Support Disbursement |
Child Support |
44,524.95 |
8/20/2013 |
|
|
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,671.71 |
8/20/2013 |
|
|
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
8/20/2013 |
|
|
Tim Truman |
5006 Chapter 13
Levy |
4,896.31 |
8/20/2013 |
|
|
Time
Warner Cable Media Sales |
Utilities |
84.63 |
8/20/2013 |
|
|
Tom Powers
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,425.96 |
8/20/2013 |
|
|
Tom
Watterson |
Trust - Constable
1 |
950.00 |
8/20/2013 |
|
|
TX
Workforce Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 13 |
55,334.09 |
8/20/2013 |
|
|
TX
Workforce Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 13 |
7.38 |
8/20/2013 |
|
|
TX
Workforce Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 13 |
453.95 |
8/20/2013 |
|
|
TX
Workforce Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 13 |
2,255.89 |
8/20/2013 |
|
|
TX
Workforce Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 13 |
(7.49) |
8/20/2013 |
|
|
TX
Workforce Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 13 |
2,634.72 |
8/20/2013 |
|
|
United Way |
United Fund |
2,420.11 |
8/20/2013 |
|
|
UnitedHealthcare |
Medical Claims |
844,828.03 |
8/20/2013 |
|
|
UnitedHealthcare |
Medical Claims |
100,022.25 |
8/20/2013 |
|
|
US
Department of Education |
5002 Student Loan
Levy |
157.22 |
8/20/2013 |
|
|
Valic
Retirement |
Deferred Comp |
11,010.97 |
8/20/2013 |
|
|
Washington
State Support Registry |
Child Support |
485.43 |
8/20/2013 |
|
|
YMCA |
YMCA |
2,493.78 |
8/20/2013 |
|
|
|
|
|
|
|
|