COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - September 03, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
1,519.34 |
9/3/2013 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
700.00 |
9/3/2013 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
122.86 |
9/3/2013 |
A&P
PHARMACY |
Medical Supplies |
566.41 |
9/3/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
60.00 |
9/3/2013 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
9/3/2013 |
AARON
BENTER |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
175.00 |
9/3/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
375.00 |
9/3/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
675.00 |
9/3/2013 |
AARON
DECKERT |
Rental Assistance |
788.00 |
9/3/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
ABE FACTOR |
Counsel
Fees-Courts |
2,900.00 |
9/3/2013 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
3,781.31 |
9/3/2013 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,822.22 |
9/3/2013 |
AC
PRINTING LLC |
Supplies |
692.00 |
9/3/2013 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
12,000.00 |
9/3/2013 |
ACCURATE
ENGINE INC |
Parts and
Supplies |
100.00 |
9/3/2013 |
ACCURATE
ENGINE INC |
Equipment Maint |
977.00 |
9/3/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
9/3/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
622.50 |
9/3/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
747.00 |
9/3/2013 |
ADVANCED
TACTICAL ORDINANCE SYSTEMS |
Education |
790.00 |
9/3/2013 |
AG-POWER
INC |
Parts and
Supplies |
111.37 |
9/3/2013 |
AGR
FUNDING INC |
Contract Labor |
741.76 |
9/3/2013 |
Aida
Contreras |
Transportation |
67.04 |
9/3/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
228.67 |
9/3/2013 |
AIRGAS USA
LLC |
Building
Maintenance |
68.17 |
9/3/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
900.00 |
9/3/2013 |
ALAMO
TITLE |
State Right of
Way |
1,042.95 |
9/3/2013 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
14.43 |
9/3/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
118.75 |
9/3/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
325.00 |
9/3/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
1,925.00 |
9/3/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
9/3/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
ALLIANCE
FOR CHILDREN |
Alliance for
Child'n |
23,484.09 |
9/3/2013 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
1,465.00 |
9/3/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
361.36 |
9/3/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
99.54 |
9/3/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
167.31 |
9/3/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
317.46 |
9/3/2013 |
ALLTECH
ASSOCIATES |
Lab Supplies |
826.94 |
9/3/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
9/3/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,074.85 |
9/3/2013 |
AMBIT
TEXAS LLC |
Utility
Assistance |
102.00 |
9/3/2013 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
2,149.00 |
9/3/2013 |
Amy D Wood |
Education |
220.00 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Drug Seizure Int |
0.44 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Interest |
0.61 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Interest |
1.66 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Interest |
5.31 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Interest |
9.83 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Interest |
20.25 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Interest |
73.08 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Interest |
92.01 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Seizures |
341.16 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Seizures |
461.11 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Seizures |
3,107.04 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Seizures |
4,144.95 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Seizures |
14,414.57 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Seizures |
15,819.49 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Seizures |
57,085.75 |
9/3/2013 |
ANDERSON
CRIMINAL DISTRICT ATTORNEY |
Econ Crime
Seizures |
71,873.23 |
9/3/2013 |
ANDREA
REED CSR |
Reporter's
Records |
168.00 |
9/3/2013 |
ANDREA
REED CSR |
Reporter's
Records |
748.00 |
9/3/2013 |
ANDREA
REED CSR |
Professional
Service |
2,168.16 |
9/3/2013 |
ANDREOLA
TERRAZZO & RESTORATION INC |
Building
Maintenance |
8,000.00 |
9/3/2013 |
ANDREOLA
TERRAZZO & RESTORATION INC |
Building
Maintenance |
24,000.00 |
9/3/2013 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
495.00 |
9/3/2013 |
Angela A
Franko |
Travel |
80.00 |
9/3/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
2,116.00 |
9/3/2013 |
Ann B
Wright |
Prepaid - Travel |
(465.86) |
9/3/2013 |
Ann B
Wright |
Travel |
648.86 |
9/3/2013 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
280.00 |
9/3/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
500.00 |
9/3/2013 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
621.32 |
9/3/2013 |
APKR LTD |
Education |
301.71 |
9/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
9/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
9/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
9/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
9/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
9/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
9/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
9/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
41.90 |
9/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
9/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
600.00 |
9/3/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
615.20 |
9/3/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
(52.68) |
9/3/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Supplies |
90.78 |
9/3/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
1,666.67 |
9/3/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Computers
(Mod) |
37,286.34 |
9/3/2013 |
ARCHIVE
SUPPLIES INC |
Printing-Publication |
21.87 |
9/3/2013 |
ARCHIVE
SUPPLIES INC |
Supplies |
91.25 |
9/3/2013 |
ARK
CONTRACTING SERVICES LLC |
Non-Track
Const/Bldg |
10,597.50 |
9/3/2013 |
ARLINGTON
ISD |
Restitution
Payable |
40.22 |
9/3/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
0.23 |
9/3/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
1.03 |
9/3/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizure Int |
1.13 |
9/3/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
193.75 |
9/3/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
663.25 |
9/3/2013 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,072.50 |
9/3/2013 |
ARLINGTON
WATER UTILITIES |
Water |
20.89 |
9/3/2013 |
ARLINGTON
WATER UTILITIES |
Water |
31.33 |
9/3/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
472.42 |
9/3/2013 |
ARROW BOLT
& ELECTRIC INC |
Parts and
Supplies |
31.34 |
9/3/2013 |
ARROW BOLT
& ELECTRIC INC |
Parts and
Supplies |
604.24 |
9/3/2013 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
970.00 |
9/3/2013 |
ASHLEE
WELLS |
Professional
Service |
722.72 |
9/3/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Kitchen Supplies |
33.72 |
9/3/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Kitchen Supplies |
50.49 |
9/3/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
29.50 |
9/3/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
146.00 |
9/3/2013 |
AT&T |
Telephone-Basic |
145.31 |
9/3/2013 |
ATMOS
ENERGY CORP |
Gas |
2.99 |
9/3/2013 |
ATMOS
ENERGY CORP |
Gas |
3.44 |
9/3/2013 |
ATMOS
ENERGY CORP |
Gas |
6.30 |
9/3/2013 |
ATMOS
ENERGY CORP |
Gas |
15.89 |
9/3/2013 |
ATMOS
ENERGY CORP |
Gas |
17.18 |
9/3/2013 |
ATMOS
ENERGY CORP |
Gas |
35.28 |
9/3/2013 |
ATMOS
ENERGY CORP |
Gas |
35.71 |
9/3/2013 |
ATMOS
ENERGY CORP |
Gas |
39.35 |
9/3/2013 |
ATMOS
ENERGY CORP |
Gas |
48.68 |
9/3/2013 |
ATMOS
ENERGY CORP |
Gas |
73.32 |
9/3/2013 |
ATMOS
ENERGY CORP |
Gas |
86.67 |
9/3/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
386.06 |
9/3/2013 |
ATMOS
ENERGY CORP |
Gas |
453.19 |
9/3/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
615.49 |
9/3/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,969.64 |
9/3/2013 |
ATMOS
ENERGY CORP |
Gas |
3,196.73 |
9/3/2013 |
AUTONATION |
Parts and
Supplies |
14.50 |
9/3/2013 |
AUTONATION |
Parts and
Supplies |
27.67 |
9/3/2013 |
AUTONATION |
Building
Maintenance |
75.44 |
9/3/2013 |
AUTONATION |
Parts and
Supplies |
93.89 |
9/3/2013 |
AUTONATION |
Central Garage
Inv |
176.12 |
9/3/2013 |
AUTONATION |
Parts and
Supplies |
332.13 |
9/3/2013 |
AUTONATION |
Parts and
Supplies |
485.99 |
9/3/2013 |
AV OAK
VILLAGE LLC |
Rent Sub to
L'lords |
214.71 |
9/3/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
51.78 |
9/3/2013 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
291.60 |
9/3/2013 |
AZLE ISD |
Restitution
Payable |
252.00 |
9/3/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
75.00 |
9/3/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
250.00 |
9/3/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
700.00 |
9/3/2013 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
990.00 |
9/3/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
860.00 |
9/3/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
518.75 |
9/3/2013 |
BALL &
HASE PC |
Counsel
Fees-Courts |
1,000.00 |
9/3/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
368.75 |
9/3/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
600.00 |
9/3/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,100.00 |
9/3/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,250.00 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
46.44 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
80.35 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
122.99 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
275.75 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
278.10 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
391.35 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
722.70 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
831.87 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
959.58 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,021.09 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,255.48 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,555.49 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,596.76 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,041.51 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,311.46 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,636.80 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,259.76 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
3,697.77 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
8,834.86 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
9,009.90 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,388.40 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
10,750.15 |
9/3/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
12,982.92 |
9/3/2013 |
BARRY
ALFORD |
Bail Bond Surety
Fee |
1.50 |
9/3/2013 |
BARRY
ALFORD |
Bail Bond Surety
Fee |
13.50 |
9/3/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,250.00 |
9/3/2013 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
330.00 |
9/3/2013 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
350.25 |
9/3/2013 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure Int |
0.09 |
9/3/2013 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
110.00 |
9/3/2013 |
BEN DYESS
& ASSOCIATES |
County Projects |
2,000.00 |
9/3/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
325.00 |
9/3/2013 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
176.00 |
9/3/2013 |
Beryl L
Landry |
Education |
90.00 |
9/3/2013 |
Beth A.
Poulos |
Education |
995.92 |
9/3/2013 |
Beverly D
Wanza |
Education |
309.17 |
9/3/2013 |
BIGBY,
HAVIS & ASSOCIATES INC |
Educational
Material |
6,790.00 |
9/3/2013 |
BIMBO
BAKERIES USA INC |
Food |
341.26 |
9/3/2013 |
BINSWANGER
GLASS |
Building
Maintenance |
227.50 |
9/3/2013 |
BIOEXPRESS
CORP |
Lab Supplies |
2,444.98 |
9/3/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
107.50 |
9/3/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
275.00 |
9/3/2013 |
BONNIE C
WELLS |
Investigative |
348.50 |
9/3/2013 |
BONNIE C
WELLS |
Investigative |
855.75 |
9/3/2013 |
BONNIE C
WELLS |
Investigative |
1,199.00 |
9/3/2013 |
BOUNCE
ENERGY INC |
Utility
Assistance |
299.41 |
9/3/2013 |
BOUND TREE
MEDICAL LLC |
Medical Supplies |
176.75 |
9/3/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
425.00 |
9/3/2013 |
Bradley S
Gatewood |
Transportation |
43.40 |
9/3/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
1,750.00 |
9/3/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
250.00 |
9/3/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
600.00 |
9/3/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
800.00 |
9/3/2013 |
Brian D
Briscoe |
Travel |
215.81 |
9/3/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
Bridgett K
Burciaga |
Education |
61.07 |
9/3/2013 |
BRITTANY
NICKERSON |
Other RC Rental |
400.00 |
9/3/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
20,000.00 |
9/3/2013 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
20,000.00 |
9/3/2013 |
BROWNELLS
INC |
Range Supplies |
225.07 |
9/3/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,000.00 |
9/3/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,525.00 |
9/3/2013 |
BUSINESS
INK CO |
Supplies |
192.00 |
9/3/2013 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.50 |
9/3/2013 |
CALICO
INDUSTRIES INC |
Sheriff Inventory |
505.00 |
9/3/2013 |
CALMONT
WARREN LP |
Rental Assistance |
435.00 |
9/3/2013 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
1,007.14 |
9/3/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
250.00 |
9/3/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
2,800.00 |
9/3/2013 |
Candice L
Fay |
Transportation |
21.05 |
9/3/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
858.92 |
9/3/2013 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
2,263.57 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
45.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
9/3/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
9/3/2013 |
CARIBE
ROYALE RESORT SUITES |
Education |
394.86 |
9/3/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
150.00 |
9/3/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
500.00 |
9/3/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
975.00 |
9/3/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
1,150.00 |
9/3/2013 |
CAROLIN A
PEEK |
Professional
Service |
180.68 |
9/3/2013 |
CASEY COLE |
Counsel
Fees-Courts |
150.00 |
9/3/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
250.00 |
9/3/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
950.00 |
9/3/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
9/3/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
170.00 |
9/3/2013 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
480.00 |
9/3/2013 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
2,170.00 |
9/3/2013 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
340.00 |
9/3/2013 |
CENTERLINE
SUPPLY |
Road Signs |
631.60 |
9/3/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
347.36 |
9/3/2013 |
CERILLIANT
CORPORATION |
Lab Supplies |
7,161.55 |
9/3/2013 |
CHAMPLIN
LAW FIRM |
Counsel
Fees-Probate |
3,060.00 |
9/3/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
500.00 |
9/3/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,900.00 |
9/3/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
2,100.00 |
9/3/2013 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,825.00 |
9/3/2013 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
246.75 |
9/3/2013 |
CHECKPOINT
SERVICES INC |
Equipment Maint |
357.00 |
9/3/2013 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
388.30 |
9/3/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
9/3/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
9/3/2013 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
9/3/2013 |
CHEM AQUA |
A/C Maint
Contract |
200.00 |
9/3/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
9/3/2013 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
9/3/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
9/3/2013 |
CHEM AQUA |
A/C Maint
Contract |
450.00 |
9/3/2013 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
9/3/2013 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
175.00 |
9/3/2013 |
Christina
P Coucke-Garza |
Education |
90.00 |
9/3/2013 |
Christine
G Smith |
Education |
31.64 |
9/3/2013 |
CICI'S
PIZZA |
Promotional
Expenses |
30.00 |
9/3/2013 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
30.00 |
9/3/2013 |
CINTAS FAS
LOCKBOX 636525 |
Parts and
Supplies |
21.81 |
9/3/2013 |
CIRRO
ENERGY |
Utility
Assistance |
191.75 |
9/3/2013 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
25.51 |
9/3/2013 |
CITY OF
EVERMAN |
Utility
Assistance |
154.48 |
9/3/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
154.23 |
9/3/2013 |
CITY OF
FORT WORTH |
Restitution
Payable |
118.75 |
9/3/2013 |
CITY OF
HURST |
Utility
Assistance |
139.64 |
9/3/2013 |
CITY OF
LAKE WORTH |
Water |
73.75 |
9/3/2013 |
CITY OF
LAKE WORTH |
Water |
109.43 |
9/3/2013 |
CITY OF
LAKE WORTH |
Water |
109.43 |
9/3/2013 |
CITY OF
LAKE WORTH |
Water |
145.11 |
9/3/2013 |
CITY OF
LAKE WORTH |
Water |
464.45 |
9/3/2013 |
CITY OF
LAKE WORTH |
Water |
587.30 |
9/3/2013 |
CITY OF
LAKE WORTH |
Water |
1,042.30 |
9/3/2013 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
176.00 |
9/3/2013 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,175.28 |
9/3/2013 |
CITY OF
SANSOM PARK |
Utility
Assistance |
146.15 |
9/3/2013 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
51.14 |
9/3/2013 |
CITY OF
WHITE SETTLEMENT |
Restitution
Payable |
100.00 |
9/3/2013 |
CIVIC
CENTER SITE DEVELOPMENT LLC |
Prepaid - Travel |
409.80 |
9/3/2013 |
CIVIC
CENTER SITE DEVELOPMENT LLC |
Prepaid - Travel |
409.80 |
9/3/2013 |
CLEAR
CHANNEL OUTDOOR |
Advertis/Publicity |
2,352.94 |
9/3/2013 |
CLIFFORD
GINN |
Professional
Service |
195.00 |
9/3/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
1,025.00 |
9/3/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
275.00 |
9/3/2013 |
COMMERCIAL
EQUIPMENT COMPANY |
Laundry Services |
451.03 |
9/3/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
14.25 |
9/3/2013 |
COMMERCIAL
RECORDER |
Estray Livestock |
26.50 |
9/3/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
397.75 |
9/3/2013 |
Connie A
Lewis |
Education |
90.00 |
9/3/2013 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records |
2,244.00 |
9/3/2013 |
CONSTANT
CONTACT INC |
Subscriptions |
264.00 |
9/3/2013 |
CONTROL
CONCEPTS INC |
A/C Maint
Contract |
1,532.00 |
9/3/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
990.00 |
9/3/2013 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
9/3/2013 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
1,388.00 |
9/3/2013 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.50 |
9/3/2013 |
CRENSHAW
CONSULTING GROUP LLC |
Professional
Service |
3,608.86 |
9/3/2013 |
CROWLEY
POLICE DEPT |
Drug Seizure Int |
0.09 |
9/3/2013 |
CROWLEY
POLICE DEPT |
Drug Seizures |
143.00 |
9/3/2013 |
CROWNE
PLAZA RESORT ASHEVILLE |
Education |
792.54 |
9/3/2013 |
CROWNE
PLAZA RESORT ASHEVILLE |
Education |
792.54 |
9/3/2013 |
CROWNE
PLAZA RESORT ASHEVILLE |
Education |
792.54 |
9/3/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
150.00 |
9/3/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
225.00 |
9/3/2013 |
CUMMINS-ALLISON
CORP |
Equipment Maint |
215.08 |
9/3/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
1,050.00 |
9/3/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
1,300.00 |
9/3/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
3,400.00 |
9/3/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
93.00 |
9/3/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
103.00 |
9/3/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
120.00 |
9/3/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
9/3/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
9/3/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
9/3/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
186.00 |
9/3/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
344.00 |
9/3/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
360.00 |
9/3/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
551.40 |
9/3/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
779.50 |
9/3/2013 |
CVR
COMPUTER SUPPLIES INC |
Computer Supplies |
1,900.00 |
9/3/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
985.00 |
9/3/2013 |
Cynthia J
Mendoza |
Education |
1,301.41 |
9/3/2013 |
D Miles
Brissette |
Travel |
241.22 |
9/3/2013 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
160.00 |
9/3/2013 |
DALE
HEISCH |
Counsel
Fees-Courts |
350.00 |
9/3/2013 |
DALLAS
COUNTY SOUTHWESTERN |
Expert Witness
Serv |
408.00 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Interest |
0.44 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Interest |
0.61 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Interest |
1.66 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Interest |
5.31 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Interest |
9.83 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Interest |
20.25 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Interest |
73.08 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Interest |
92.01 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Seizures |
341.16 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Seizures |
461.11 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Seizures |
3,107.04 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Seizures |
4,144.95 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Seizures |
14,414.57 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Seizures |
15,819.49 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Seizures |
57,085.75 |
9/3/2013 |
DALLAS
POLICE DEPARTMENT |
Econ Crime
Seizures |
71,873.23 |
9/3/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
7,240.00 |
9/3/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
250.00 |
9/3/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
75.00 |
9/3/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,200.00 |
9/3/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
50.00 |
9/3/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
125.00 |
9/3/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
530.00 |
9/3/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
660.00 |
9/3/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
660.00 |
9/3/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
2,100.00 |
9/3/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
600.00 |
9/3/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,100.00 |
9/3/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
5,990.00 |
9/3/2013 |
DATA FLEX
BUSINESS PRODUCTS LLC |
Supplies |
1,848.75 |
9/3/2013 |
DATA FLEX
BUSINESS PRODUCTS LLC |
IT Inventory |
5,338.50 |
9/3/2013 |
DAVID A
PEARSON, IV |
Crim
Appeal-OthrCost |
52.81 |
9/3/2013 |
DAVID A
PEARSON, IV |
Crim
Appeal-OthrCost |
90.23 |
9/3/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
525.00 |
9/3/2013 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
1,218.75 |
9/3/2013 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
2,425.00 |
9/3/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
DAVID
CLEVELAND |
Travel |
148.08 |
9/3/2013 |
DAVID L
MARLOW |
Investigative |
455.00 |
9/3/2013 |
DAVID L
MARLOW |
Investigative |
2,250.00 |
9/3/2013 |
DAVID
LAVOIE |
Witness Travel |
354.30 |
9/3/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
1,200.00 |
9/3/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
750.00 |
9/3/2013 |
DBC FAMILY
LAW |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
DELL
MARKETING |
Software
Maintenance |
584.58 |
9/3/2013 |
DELL
MARKETING |
Computer Supplies |
20,553.65 |
9/3/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
9/3/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
145.00 |
9/3/2013 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
170.00 |
9/3/2013 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
480.00 |
9/3/2013 |
DELTA
RIGGING & TOOLS INC |
Parts and
Supplies |
86.00 |
9/3/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
9/3/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
9/3/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
9/3/2013 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip Mainten |
225.86 |
9/3/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
9/3/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
503.10 |
9/3/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
9/3/2013 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,979.66 |
9/3/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
3,392.97 |
9/3/2013 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
5,835.78 |
9/3/2013 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
244.85 |
9/3/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
444.68 |
9/3/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
624.02 |
9/3/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
787.10 |
9/3/2013 |
DIRECTV
INC |
Subscriptions |
65.98 |
9/3/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
9/3/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
361.36 |
9/3/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
722.72 |
9/3/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,806.80 |
9/3/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
2,529.52 |
9/3/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
DON
DAVIDSON |
Crim
Appeal-OthrCost |
118.45 |
9/3/2013 |
DON
DAVIDSON |
Cnsl Fees-Crim
Appls |
1,690.00 |
9/3/2013 |
DON GANDY |
Counsel
Fees-Courts |
600.00 |
9/3/2013 |
DON GANDY |
Counsel
Fees-Courts |
700.00 |
9/3/2013 |
DON GANDY |
Counsel
Fees-Courts |
1,000.00 |
9/3/2013 |
DON GANDY |
Counsel
Fees-Courts |
1,500.00 |
9/3/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
512.50 |
9/3/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
1,000.00 |
9/3/2013 |
Donald R
Pierson II |
Education |
41.07 |
9/3/2013 |
DORIS
KOMOLAFE |
Hlth Dept Immu
Fees |
5.00 |
9/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
54.00 |
9/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Kitchen
Maintenance |
187.00 |
9/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
278.29 |
9/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Kitchen
Maintenance |
579.61 |
9/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
828.22 |
9/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
864.00 |
9/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
1,080.00 |
9/3/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
1,825.00 |
9/3/2013 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
145.00 |
9/3/2013 |
DUNCAN VAN
DORT |
Rental Assistance |
500.00 |
9/3/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
DYNATEN
CORPORATION |
Professional
Service |
400.00 |
9/3/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,745.41 |
9/3/2013 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
150.00 |
9/3/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
600.00 |
9/3/2013 |
EATON
CORPORATION |
Building
Maintenance |
3,814.00 |
9/3/2013 |
Eddie C
Herriage |
Education |
220.00 |
9/3/2013 |
EDGECLIFF
WATER WORKS |
Utility
Assistance |
97.21 |
9/3/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
250.00 |
9/3/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,050.00 |
9/3/2013 |
EDWARD
SIMONEK |
Witness Travel |
63.39 |
9/3/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
900.00 |
9/3/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,050.00 |
9/3/2013 |
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
3,625.00 |
9/3/2013 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
125.00 |
9/3/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
700.00 |
9/3/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,650.00 |
9/3/2013 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
44.40 |
9/3/2013 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
133.20 |
9/3/2013 |
EMERSON
NETWORK POWER |
Building
Maintenance |
23,176.00 |
9/3/2013 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
178.62 |
9/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
27.00 |
9/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
45.88 |
9/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
59.00 |
9/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
82.03 |
9/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
259.13 |
9/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
276.06 |
9/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
492.18 |
9/3/2013 |
ENCON
SYSTEMS INC |
Supplies |
900.24 |
9/3/2013 |
E-NOW LP |
Utility
Assistance |
374.62 |
9/3/2013 |
ENTRUST
ENERGY INC |
Utility
Assistance |
200.62 |
9/3/2013 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
285.00 |
9/3/2013 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt Maint |
9,450.00 |
9/3/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
800.00 |
9/3/2013 |
ETR
ASSOCIATES |
Books/Pamphlets |
313.60 |
9/3/2013 |
EVCO
PARTNERS LP |
Supplies |
27.15 |
9/3/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
39.80 |
9/3/2013 |
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
170.76 |
9/3/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
447.36 |
9/3/2013 |
EVCO
PARTNERS LP |
Landscaping
Expense |
447.36 |
9/3/2013 |
EVERMAN
ISD |
Restitution
Payable |
100.00 |
9/3/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
87.72 |
9/3/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
164.90 |
9/3/2013 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
187.18 |
9/3/2013 |
FAMILY
DOLLAR #4688 |
Food/Hygiene
Assist |
15.00 |
9/3/2013 |
FAMILY
DOLLAR #6089 |
Food/Hygiene
Assist |
61.83 |
9/3/2013 |
FARMERS
MARKET |
Food |
301.18 |
9/3/2013 |
FASTENAL |
Supplies |
13.50 |
9/3/2013 |
FEDEX |
Postage |
75.76 |
9/3/2013 |
FEDEX |
Postage |
79.32 |
9/3/2013 |
FEDEX |
Postage |
97.34 |
9/3/2013 |
FEDEX |
Postage |
204.91 |
9/3/2013 |
Felicia D
Bell-Howard |
Travel |
140.00 |
9/3/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
315.00 |
9/3/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
910.00 |
9/3/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,000.00 |
9/3/2013 |
FERRELLGAS |
Propane Inventory |
273.99 |
9/3/2013 |
FINLEY
& COOK PLLC |
Professional
Service |
138.75 |
9/3/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
457.80 |
9/3/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
179.40 |
9/3/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
278.34 |
9/3/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
2,654.16 |
9/3/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,451.00 |
9/3/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
80,298.34 |
9/3/2013 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
711.28 |
9/3/2013 |
FLEETSCREEN
LTD |
Medical Supplies |
1,046.00 |
9/3/2013 |
FORT WORTH
BOLT AND TOOL CO |
Building
Maintenance |
135.14 |
9/3/2013 |
FORT WORTH
BOLT AND TOOL CO |
Building
Maintenance |
1,186.52 |
9/3/2013 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
42.50 |
9/3/2013 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
81.00 |
9/3/2013 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
492.95 |
9/3/2013 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.54 |
9/3/2013 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
0.93 |
9/3/2013 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure Int |
3.41 |
9/3/2013 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
405.00 |
9/3/2013 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
654.30 |
9/3/2013 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
1,671.50 |
9/3/2013 |
FORT WORTH
STAR TELEGRAM |
Advertis/Leg
Notice |
301.00 |
9/3/2013 |
FORT WORTH
STAR TELEGRAM |
Advertis/Leg
Notice |
2,138.87 |
9/3/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
21.98 |
9/3/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
380.22 |
9/3/2013 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
5,959.55 |
9/3/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
14,442.51 |
9/3/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
19,515.91 |
9/3/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
765.92 |
9/3/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
1,784.64 |
9/3/2013 |
FRANCISCO
HERNANDEZ JR |
Interpreter Fees |
50.00 |
9/3/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
750.00 |
9/3/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,030.00 |
9/3/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,170.00 |
9/3/2013 |
FRED PRYOR
SEMINARS/CAREERTRACK |
Education |
89.00 |
9/3/2013 |
FRED PRYOR
SEMINARS/CAREERTRACK |
Education |
109.00 |
9/3/2013 |
FRED PRYOR
SEMINARS/CAREERTRACK |
Education |
109.00 |
9/3/2013 |
FRED PRYOR
SEMINARS/CAREERTRACK |
Education |
109.00 |
9/3/2013 |
FUGRO
CONSULTANTS INC |
Soil Lab Tests |
382.00 |
9/3/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
9/3/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
9/3/2013 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
614.00 |
9/3/2013 |
G ANDREW
PLATT |
Drug Seizure Int |
0.92 |
9/3/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
G ANDREW
PLATT |
Drug Seizure-Unit |
500.00 |
9/3/2013 |
G L SEAMAN
& COMPANY |
Non-Track
Equipment |
973.78 |
9/3/2013 |
Gabriela
Lepe Williams |
Education |
140.00 |
9/3/2013 |
Gail L
Johnson |
Education |
39.51 |
9/3/2013 |
GAMMA
PARTNERS LLC |
Education |
16,500.00 |
9/3/2013 |
Gayla J
Neal |
Education |
180.00 |
9/3/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
500.00 |
9/3/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,862.50 |
9/3/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,275.00 |
9/3/2013 |
Georgia P
Cartwright |
Education |
180.00 |
9/3/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
800.00 |
9/3/2013 |
GES |
A/C Maint
Contract |
124.00 |
9/3/2013 |
GES |
Building
Maintenance |
137.15 |
9/3/2013 |
GES |
A/C Maint
Contract |
365.27 |
9/3/2013 |
GES |
Building
Maintenance |
538.10 |
9/3/2013 |
GES |
A/C Maint
Contract |
1,279.88 |
9/3/2013 |
GILBERT
RUSSELL ROWE |
Litigation
Expense |
113.53 |
9/3/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
2,200.00 |
9/3/2013 |
GINA M
UDALL |
Professional
Service |
542.04 |
9/3/2013 |
GLOBAL
EMPLOYMENT SOLUTIONS |
Contract Labor |
810.40 |
9/3/2013 |
GLOBAL
EMPLOYMENT SOLUTIONS |
Contract Labor |
1,458.72 |
9/3/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
1,000.00 |
9/3/2013 |
GOODRICH,
SCHECHTER & ASSOC LL |
County Projects |
500.00 |
9/3/2013 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
115.00 |
9/3/2013 |
GRAPEVINE
RELIEF & COMMUNITY EXCHAN |
Subrecipient
Service |
5,612.00 |
9/3/2013 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
32.43 |
9/3/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
79.73 |
9/3/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
152.28 |
9/3/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
177.92 |
9/3/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
320.93 |
9/3/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
359.09 |
9/3/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
410.01 |
9/3/2013 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
9/3/2013 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
GREG GRAY |
Counsel
Fees-Courts |
750.00 |
9/3/2013 |
GREG GRAY |
Counsel
Fees-Courts |
1,300.00 |
9/3/2013 |
GREG GRAY |
Counsel
Fees-Courts |
1,400.00 |
9/3/2013 |
GREGORY
FISHER |
Witness Travel |
157.07 |
9/3/2013 |
GSBS
BATENHORST INC |
Professional
Service |
8,168.83 |
9/3/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
(352.04) |
9/3/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
104.97 |
9/3/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
666.19 |
9/3/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
819.97 |
9/3/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
959.15 |
9/3/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
973.05 |
9/3/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
982.71 |
9/3/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
1,801.20 |
9/3/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
2,209.20 |
9/3/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
2,386.51 |
9/3/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
2,465.67 |
9/3/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
5,077.16 |
9/3/2013 |
GUARANTEED
EXPRESS INC |
Courier Service |
206.80 |
9/3/2013 |
HACH
COMPANY |
Lab Supplies |
3,266.25 |
9/3/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
625.00 |
9/3/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
2,646.40 |
9/3/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
3,678.57 |
9/3/2013 |
HAWK
ELECTRONICS |
Equipment Maint |
226.58 |
9/3/2013 |
HAWK
ELECTRONICS |
Telephone -
Mobile |
237.54 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Equipment Maint |
12.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Equipment Maint |
16.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
25.90 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
30.90 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
38.85 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
42.85 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
51.80 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
125.65 |
9/3/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
194.25 |
9/3/2013 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
3,973.16 |
9/3/2013 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
27,955.40 |
9/3/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
915.10 |
9/3/2013 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,361.63 |
9/3/2013 |
HEATH HYDE
- ATTORNEY AT LAW |
Drug Seizure Int |
8.14 |
9/3/2013 |
HEATH HYDE
- ATTORNEY AT LAW |
Drug Seizure-Unit |
5,000.00 |
9/3/2013 |
HELLO
DIRECT |
Supplies |
194.75 |
9/3/2013 |
HELLO
DIRECT |
Supplies |
657.30 |
9/3/2013 |
HENRY
SCHEIN |
Lab Supplies |
114.00 |
9/3/2013 |
HENRY
SCHEIN |
Lab Supplies |
152.00 |
9/3/2013 |
HENRY
SCHEIN |
Custodian
Supplies |
160.56 |
9/3/2013 |
HENRY
SCHEIN |
Medical Supplies |
180.40 |
9/3/2013 |
HENRY
SCHEIN |
Medical Supplies |
486.72 |
9/3/2013 |
HENRY
SCHEIN |
Lab Supplies |
1,956.50 |
9/3/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
225.00 |
9/3/2013 |
HIGHWAY
INTERDICTION TRAINING |
Education |
250.00 |
9/3/2013 |
HIRED
HANDS INC |
Interpreter Fees |
157.50 |
9/3/2013 |
HOLLY LYNN
MCFARLAND |
Counsel Fees -
CPS |
435.00 |
9/3/2013 |
HOLT CAT |
Parts and
Supplies |
40.30 |
9/3/2013 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
62.00 |
9/3/2013 |
HYATT
REGENCY SAVANNAH |
Education |
672.96 |
9/3/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1.50 |
9/3/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1.50 |
9/3/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
55.00 |
9/3/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
94.00 |
9/3/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
140.00 |
9/3/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
253.00 |
9/3/2013 |
IDEAL FIRE
& SECURITY LLC |
Kitchen
Maintenance |
455.00 |
9/3/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,129.00 |
9/3/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
5,634.33 |
9/3/2013 |
IMELDA
GARCIA |
Restitution
Payable |
117.75 |
9/3/2013 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
5,648.01 |
9/3/2013 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
136.45 |
9/3/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Parts and
Supplies |
274.46 |
9/3/2013 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
281.25 |
9/3/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
240.00 |
9/3/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
313.86 |
9/3/2013 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
330.00 |
9/3/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
172.00 |
9/3/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
345.62 |
9/3/2013 |
INX LLC |
Equipment Maint |
12,186.62 |
9/3/2013 |
IRVING
HOLDINGS INC |
Transportation |
2,310.27 |
9/3/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
298.75 |
9/3/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
350.00 |
9/3/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
399.30 |
9/3/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,038.17 |
9/3/2013 |
J A
SEXAUER |
Building
Maintenance |
49.03 |
9/3/2013 |
J A
SEXAUER |
Kitchen
Maintenance |
159.83 |
9/3/2013 |
J A
SEXAUER |
Building
Maintenance |
655.86 |
9/3/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
580.00 |
9/3/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
2,000.00 |
9/3/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
JACK L
HINES JR |
Building
Maintenance |
414.00 |
9/3/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
150.00 |
9/3/2013 |
JACQUELINE
E WALKER |
Professional
Service |
361.36 |
9/3/2013 |
Jacquelyn
Wright |
Education |
619.66 |
9/3/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
1,035.23 |
9/3/2013 |
JALAEL
SABRI ABDELKHALEQ |
Drug Seizure Int |
0.06 |
9/3/2013 |
JALAEL
SABRI ABDELKHALEQ |
Drug Seizure-Unit |
65.00 |
9/3/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
350.00 |
9/3/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
650.00 |
9/3/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
900.00 |
9/3/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
1,050.00 |
9/3/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
125.00 |
9/3/2013 |
JAMES H
SHAW LAW OFFICE |
Drug Seizure Int |
0.22 |
9/3/2013 |
JAMES H
SHAW LAW OFFICE |
Drug Seizure Int |
1.20 |
9/3/2013 |
JAMES H
SHAW LAW OFFICE |
Drug Seizure Int |
2.02 |
9/3/2013 |
JAMES H
SHAW LAW OFFICE |
Drug Seizure-Unit |
212.50 |
9/3/2013 |
JAMES H
SHAW LAW OFFICE |
Drug Seizure-Unit |
619.00 |
9/3/2013 |
JAMES H
SHAW LAW OFFICE |
Drug Seizure-Unit |
621.00 |
9/3/2013 |
JANA KAY
BRAVO |
Reporter's
Records |
1,228.00 |
9/3/2013 |
Janet M
Denton |
Education |
93.77 |
9/3/2013 |
JANPAK DFW |
Supplies |
82.08 |
9/3/2013 |
JANPAK DFW |
Custodian
Supplies |
246.24 |
9/3/2013 |
JANPAK DFW |
Sheriff Inventory |
449.60 |
9/3/2013 |
JANPAK DFW |
Sheriff Inventory |
735.92 |
9/3/2013 |
JANPAK DFW |
Custodian
Supplies |
935.80 |
9/3/2013 |
JANPAK DFW |
Custodian
Supplies |
1,684.44 |
9/3/2013 |
JANPAK DFW |
Custodian
Supplies |
3,743.20 |
9/3/2013 |
JAY
TRIPLETT |
Witness Travel |
26.81 |
9/3/2013 |
JAYSON NAG |
Counsel Fees -
CPS |
200.00 |
9/3/2013 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
9/3/2013 |
JDB TOWING
LLC |
Wrecker Service |
185.00 |
9/3/2013 |
JDB TOWING
LLC |
Central Garage
Inv |
485.00 |
9/3/2013 |
JEANIE LEE
REED |
Restitution
Payable |
25.00 |
9/3/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
150.00 |
9/3/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
600.00 |
9/3/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,700.00 |
9/3/2013 |
Jeffrey J
Vigil |
Transportation |
7.46 |
9/3/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
150.00 |
9/3/2013 |
Jennifer A
Alonso |
Travel |
70.00 |
9/3/2013 |
Jerome S
Hennigan |
Education |
1,281.72 |
9/3/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
150.00 |
9/3/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
550.00 |
9/3/2013 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
17,114.60 |
9/3/2013 |
JMP
INTERESTS LTD |
Supplies |
149.40 |
9/3/2013 |
JMP
INTERESTS LTD |
Educational
Material |
166.40 |
9/3/2013 |
JMP
INTERESTS LTD |
Law Books |
1,084.90 |
9/3/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
225.00 |
9/3/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,450.00 |
9/3/2013 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
JOHN ECK |
Counsel Fees -
CPS |
1,000.00 |
9/3/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
700.00 |
9/3/2013 |
JOHN H
LADD |
Investigative |
405.72 |
9/3/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
JOHN M
GARVIN |
Misc Receivable |
557.06 |
9/3/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
350.00 |
9/3/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
120.00 |
9/3/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
350.00 |
9/3/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
475.00 |
9/3/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
520.00 |
9/3/2013 |
JOHNSON,
VAUGHN & HEISKELL |
Cnsl Fees-Cap
Murder |
10,000.00 |
9/3/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
JORDYN
CLARK |
Restitution
Payable |
25.00 |
9/3/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
137.50 |
9/3/2013 |
JOYCE
ALEXANDER |
Bail Bond Surety
Fee |
1.50 |
9/3/2013 |
JOYCE
ALEXANDER |
Bail Bond Surety
Fee |
13.50 |
9/3/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
Joyce Y Ho |
Education |
90.00 |
9/3/2013 |
JPS HEALTH
NETWORK |
Meeting Expenses |
150.00 |
9/3/2013 |
JPS HEALTH
NETWORK |
Lab Accreditation |
2,040.00 |
9/3/2013 |
JUDGE
JERRY D RAY |
Travel |
370.18 |
9/3/2013 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
JUDY
RIDPATH |
Rental Assistance |
650.00 |
9/3/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
2,025.00 |
9/3/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
914.11 |
9/3/2013 |
JUSTICE
BENEFITS INC |
Professional
Service |
7,227.98 |
9/3/2013 |
KALANDRA
NICOLE WHEELER |
Counsel
Fees-Courts |
125.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
19.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
19.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
19.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
19.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
38.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
38.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
38.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
40.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
57.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
57.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
76.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
95.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
95.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
152.00 |
9/3/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
190.00 |
9/3/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,372.50 |
9/3/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
350.00 |
9/3/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
150.00 |
9/3/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
650.00 |
9/3/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
125.00 |
9/3/2013 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Litigation
Expense |
472.65 |
9/3/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
21,225.00 |
9/3/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
350.00 |
9/3/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
600.00 |
9/3/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
175.00 |
9/3/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
500.00 |
9/3/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
650.00 |
9/3/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
650.00 |
9/3/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
9/3/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
150.00 |
9/3/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
250.00 |
9/3/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
550.00 |
9/3/2013 |
KIMBERLY A
DEWEY |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
200.00 |
9/3/2013 |
KNOWLES
PUBLISHING |
Law Books |
100.36 |
9/3/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
275.00 |
9/3/2013 |
KRISTI
LYNN ESTRADA |
Drug Seizure Int |
0.23 |
9/3/2013 |
KRISTI
LYNN ESTRADA |
Drug Seizure-Unit |
512.00 |
9/3/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
925.00 |
9/3/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
17.00 |
9/3/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
18.00 |
9/3/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
64.92 |
9/3/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,306.62 |
9/3/2013 |
LA QUINTA
MOPAC |
Travel |
264.50 |
9/3/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
65.00 |
9/3/2013 |
LAKES OF
WILLIAMSBERG APARTMENTS |
Restitution
Payable |
23.00 |
9/3/2013 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
26.64 |
9/3/2013 |
LAST GROUP
ENTERPRISES INC |
Personal Hygiene |
3,108.00 |
9/3/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
156.25 |
9/3/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
175.00 |
9/3/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,170.00 |
9/3/2013 |
LATINOS
AGAINST DOMESTIC VIOLENCE |
Education |
40.00 |
9/3/2013 |
LAURIE
PURDY REPORTING SERVICE INC |
Professional
Service |
180.68 |
9/3/2013 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
150.00 |
9/3/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
LAW OFFICE
OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
500.00 |
9/3/2013 |
LAW OFFICE
OF BRENDA L PFEIFF PC |
Counsel Fees -
CPS |
381.67 |
9/3/2013 |
LAW OFFICE
OF GARY L NICKELSON |
Counsel Fees -
CPS |
715.00 |
9/3/2013 |
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
LAW OFFICE
OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
845.75 |
9/3/2013 |
LAW OFFICE
OF RENEE MARKS |
Counsel
Fees-Courts |
225.00 |
9/3/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
LEADSONLINE
LLC |
Prepaid - Other |
1,308.00 |
9/3/2013 |
LEON REED
JR |
Drug Seizure Int |
2.45 |
9/3/2013 |
LEON REED
JR |
Drug Seizure-Unit |
1,200.00 |
9/3/2013 |
LESA
PAMPLIN |
Drug Seizure Int |
1.52 |
9/3/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
750.00 |
9/3/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
800.00 |
9/3/2013 |
LESA
PAMPLIN |
Drug Seizure-Unit |
2,334.00 |
9/3/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
150.00 |
9/3/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
350.00 |
9/3/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
800.00 |
9/3/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
1,425.00 |
9/3/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
9/3/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
9/3/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
9/3/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
9/3/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
210.00 |
9/3/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
300.00 |
9/3/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
320.00 |
9/3/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
420.00 |
9/3/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
550.00 |
9/3/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,080.00 |
9/3/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,100.00 |
9/3/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,300.00 |
9/3/2013 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
500.00 |
9/3/2013 |
LISA
HOOBLER |
Counsel
Fees-Courts |
360.00 |
9/3/2013 |
LISA V
JACKSON |
Professional
Service |
542.04 |
9/3/2013 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
3,580.00 |
9/3/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
30.50 |
9/3/2013 |
LOCK TIGHT
SECURITY INC |
Equipment Maint |
35.00 |
9/3/2013 |
LOCK TIGHT
SECURITY INC |
Professional
Service |
62.50 |
9/3/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
71.75 |
9/3/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
77.50 |
9/3/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
93.65 |
9/3/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
137.50 |
9/3/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
LOWE'S |
Supplies |
45.08 |
9/3/2013 |
LOWE'S |
Landscaping
Expense |
205.12 |
9/3/2013 |
LOWE'S |
Building
Maintenance |
676.60 |
9/3/2013 |
Lydia A
Villamil |
Supplies |
12.00 |
9/3/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
650.00 |
9/3/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
8,900.00 |
9/3/2013 |
M & A
PROPERTIES |
Rental Assistance |
565.00 |
9/3/2013 |
M E WADE
FAMILY FUNERAL HOME LP |
County Burials |
660.00 |
9/3/2013 |
M FRED
PENDERGRAF |
Investigative |
586.91 |
9/3/2013 |
M FRED
PENDERGRAF |
Investigative |
1,442.12 |
9/3/2013 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
MANSFIELD
ISD |
Restitution
Payable |
81.19 |
9/3/2013 |
MARK
DANIEL |
Cnsl Fees-Cap
Murder |
10,000.00 |
9/3/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,400.00 |
9/3/2013 |
MARKETLAB
INC |
Lab Supplies |
393.05 |
9/3/2013 |
Marquetta
E Westmoreland |
Travel |
160.00 |
9/3/2013 |
MARTEK
SUPPLY SOURCE |
Supplies |
59.85 |
9/3/2013 |
Martha T
Ouk |
Travel |
70.00 |
9/3/2013 |
Mary A
Tobar |
Travel |
70.00 |
9/3/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
550.00 |
9/3/2013 |
MASTER
SOUND CO INC |
Building
Maintenance |
221.80 |
9/3/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
39.19 |
9/3/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
231.63 |
9/3/2013 |
MATTHEW
LANE DAVIDSON |
Counsel Fees -
CPS |
600.00 |
9/3/2013 |
MBS-CARLYLE
CROSSING LTD |
Rental Assistance |
475.00 |
9/3/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,345.24 |
9/3/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
7,714.00 |
9/3/2013 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
12.50 |
9/3/2013 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
100.00 |
9/3/2013 |
MEDINAS
AUTOMOTIVE INC |
Non-Track
Equipment |
665.00 |
9/3/2013 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
1,100.00 |
9/3/2013 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
MELODY
MORENO |
Restitution
Payable |
56.67 |
9/3/2013 |
MENTAL
HEALTH CONNECTION OF |
Education |
30.00 |
9/3/2013 |
MERIT
COURT REPORTERS LLC |
Professional
Service |
361.36 |
9/3/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
975.09 |
9/3/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
6,010.08 |
9/3/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,650.60 |
9/3/2013 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
34,229.42 |
9/3/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
125.00 |
9/3/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
9/3/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
275.00 |
9/3/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
350.00 |
9/3/2013 |
MICHAEL
PITTMAN |
Psych
Exam/Testimony |
600.00 |
9/3/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
Michelle R
Brown |
Education |
140.00 |
9/3/2013 |
Miriam H
Salazar |
Education |
555.44 |
9/3/2013 |
MONTE
LAWLIS |
Travel |
161.51 |
9/3/2013 |
MOORE
MEDICAL LLC |
Lab Supplies |
35.44 |
9/3/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
296.84 |
9/3/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
1,333.90 |
9/3/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
2,020.48 |
9/3/2013 |
MOORE
MEDICAL LLC |
LV Grant
Equip(Mod) |
7,300.00 |
9/3/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
312.00 |
9/3/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
735.84 |
9/3/2013 |
NACCHO
ANNUAL 2013 REGISTRATION-NAT |
Education |
75.00 |
9/3/2013 |
NATHANIEL
GRANT |
Witness Travel |
160.46 |
9/3/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
650.00 |
9/3/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,075.00 |
9/3/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
137.50 |
9/3/2013 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
74.53 |
9/3/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
NOODLE
SOUP OF WEINGART DESIGN |
Supplies |
1,284.00 |
9/3/2013 |
NORTH
TEXAS COMMISSION FOUNDATION |
Meeting Expenses |
125.00 |
9/3/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
200.00 |
9/3/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
9/3/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
9/3/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
4.12 |
9/3/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
5.40 |
9/3/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
12.12 |
9/3/2013 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
1,231.80 |
9/3/2013 |
OAK FARMS
SCHEPPS |
Food |
321.04 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Interest |
0.44 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Interest |
0.61 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Interest |
1.66 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Interest |
5.31 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Interest |
9.83 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Interest |
20.25 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Interest |
73.08 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Interest |
92.01 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Seizures |
341.16 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Seizures |
461.11 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Seizures |
3,107.04 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Seizures |
4,144.95 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Seizures |
14,414.57 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Seizures |
15,819.49 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Seizures |
57,085.75 |
9/3/2013 |
OFFICE OF
ATTORNEY GENERAL |
Econ Crime
Seizures |
71,873.23 |
9/3/2013 |
OKEY AKPOM |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
369.15 |
9/3/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
1,023.97 |
9/3/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
230.00 |
9/3/2013 |
OZARKA
DRINKING WATER |
Water |
151.19 |
9/3/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
125.00 |
9/3/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
9/3/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
9/3/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
9/3/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
9/3/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
375.00 |
9/3/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
675.00 |
9/3/2013 |
PANTEGO
POLICE DEPARTMENT |
Drug Seizure Int |
0.11 |
9/3/2013 |
PANTEGO
POLICE DEPARTMENT |
Drug Seizures |
131.84 |
9/3/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
1,906.67 |
9/3/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
Patricia V
Benavides |
Education |
6.00 |
9/3/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
790.00 |
9/3/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
525.00 |
9/3/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
700.00 |
9/3/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
950.00 |
9/3/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,100.00 |
9/3/2013 |
PATTI
RICHARDS |
Reporter's
Records |
480.00 |
9/3/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
750.00 |
9/3/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,200.00 |
9/3/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
420.00 |
9/3/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
1,050.00 |
9/3/2013 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
3,950.00 |
9/3/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
225.00 |
9/3/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
337.50 |
9/3/2013 |
PAUL
WILLIAM CARPENTER |
Rental Assistance |
150.00 |
9/3/2013 |
PAULA K
GREEN |
Investigative |
87.63 |
9/3/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
789.00 |
9/3/2013 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
3,087.90 |
9/3/2013 |
PCMG INC |
Computer Supplies |
2,053.00 |
9/3/2013 |
PENGAD INC |
Supplies |
219.46 |
9/3/2013 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
1,264.00 |
9/3/2013 |
PHENOMENEX,
INC. |
Lab Supplies |
1,439.79 |
9/3/2013 |
PHILLIP
S BARKER |
Travel |
211.60 |
9/3/2013 |
PIA R.
RODRIGUEZ |
Interpreter Fees |
8.66 |
9/3/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
600.00 |
9/3/2013 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Rentals |
46.00 |
9/3/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
250.44 |
9/3/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
525.75 |
9/3/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
4,251.78 |
9/3/2013 |
POINTHR
INC |
Background Check |
425.09 |
9/3/2013 |
POLLOCK
PAPER DISTRIBUTORS |
Lab Supplies |
782.85 |
9/3/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Lab Supplies |
450.00 |
9/3/2013 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
488.00 |
9/3/2013 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
8,224.00 |
9/3/2013 |
PREMIERE
INSTALL MOVERS |
Building
Maintenance |
1,504.98 |
9/3/2013 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
1,000.00 |
9/3/2013 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
8,375.00 |
9/3/2013 |
PRODUCTS
UNLIMITED INC |
Lab Supplies |
490.00 |
9/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
9/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
50.00 |
9/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
142.60 |
9/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
211.00 |
9/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
9/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
9/3/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,520.28 |
9/3/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
9/3/2013 |
PTS OF
AMERICA LLC |
Professional
Service |
2,544.05 |
9/3/2013 |
PUBLIC
AGENCY TRAINING COUNCIL |
Education |
295.00 |
9/3/2013 |
PYLES
WHATLEY CORPORATION |
County Projects |
300.00 |
9/3/2013 |
PYRAMID
PAPER COMPANY |
School Supplies |
1,766.04 |
9/3/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
54.10 |
9/3/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,677.57 |
9/3/2013 |
QUILL
CORPORATION |
Supplies |
240.00 |
9/3/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
298.86 |
9/3/2013 |
Rainey L
Webb |
Meeting Expenses |
42.85 |
9/3/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
226.00 |
9/3/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
425.00 |
9/3/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,250.00 |
9/3/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,950.00 |
9/3/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
200.00 |
9/3/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
RAY'S
CHAMPION SPRING & MOTOR |
Parts and
Supplies |
1,192.72 |
9/3/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
203.90 |
9/3/2013 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
781.25 |
9/3/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
299.75 |
9/3/2013 |
REFRIGERATED
SPECIALIST INC |
Building
Maintenance |
203.00 |
9/3/2013 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
8,689.80 |
9/3/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
794.06 |
9/3/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
929.20 |
9/3/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,841.20 |
9/3/2013 |
RESTEK |
Lab Supplies |
983.47 |
9/3/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
441.00 |
9/3/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
609.25 |
9/3/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
781.00 |
9/3/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Const/Bldg |
1,335.04 |
9/3/2013 |
REXEL |
Building
Maintenance |
611.60 |
9/3/2013 |
REXEL |
Building
Maintenance |
1,293.10 |
9/3/2013 |
REXEL |
Building
Maintenance |
1,323.38 |
9/3/2013 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
9,832.58 |
9/3/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
1,090.00 |
9/3/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,510.00 |
9/3/2013 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
1,650.00 |
9/3/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
4,135.00 |
9/3/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
50.00 |
9/3/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
125.00 |
9/3/2013 |
Richard N
Dickison |
Mileage Allowance |
48.03 |
9/3/2013 |
Richard N
Dickison |
Travel |
50.00 |
9/3/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,025.00 |
9/3/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,375.00 |
9/3/2013 |
RICOH USA
INC |
Equipment Rentals |
369.45 |
9/3/2013 |
RIDGELY
& ASSOCIATES |
Drug Seizure Int |
42.07 |
9/3/2013 |
RIDGELY
& ASSOCIATES |
Drug Seizures |
48,873.00 |
9/3/2013 |
RLS.PROPERTIES,
LTD. |
Rental Assistance |
288.00 |
9/3/2013 |
Robb
Catalano |
Mileage Allowance |
28.25 |
9/3/2013 |
Robb
Catalano |
Travel |
245.00 |
9/3/2013 |
Robert D
Johnson |
Education |
90.00 |
9/3/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
550.00 |
9/3/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
250.00 |
9/3/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
337.50 |
9/3/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
950.00 |
9/3/2013 |
Ronald E
Lewis |
Travel > State
Rate |
8.00 |
9/3/2013 |
Ronald E
Lewis |
Travel |
709.95 |
9/3/2013 |
Ronald J
Wright |
Liaison Expense |
30.44 |
9/3/2013 |
Ronald J
Wright |
Travel |
179.82 |
9/3/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
750.00 |
9/3/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
800.00 |
9/3/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
150.00 |
9/3/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
250.00 |
9/3/2013 |
RUGBY IPD
CORP |
Building
Maintenance |
312.88 |
9/3/2013 |
RUSSELL
FEED INC |
Canine Expense |
32.99 |
9/3/2013 |
RUSSELL
FEED INC |
Canine Expense |
35.99 |
9/3/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
125.00 |
9/3/2013 |
S A T
TRUCKING INC |
Rock and Gravel |
5,809.48 |
9/3/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,969.65 |
9/3/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,328.70 |
9/3/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,742.00 |
9/3/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
1,080.00 |
9/3/2013 |
SALINAS
KNIGHT ENTERPRISES INC |
State Right of
Way |
300.00 |
9/3/2013 |
SALVATION
ARMY |
Subrecipient
Service |
27,893.89 |
9/3/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
340.00 |
9/3/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
800.00 |
9/3/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
1,240.00 |
9/3/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
500.00 |
9/3/2013 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
1,125.00 |
9/3/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,867.46 |
9/3/2013 |
SANSOM
PARK POLICE DEPARTMENT |
Drug Seizure Int |
1.29 |
9/3/2013 |
SANSOM
PARK POLICE DEPARTMENT |
Drug Seizures |
1,888.00 |
9/3/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
550.00 |
9/3/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
975.00 |
9/3/2013 |
SARA E
CARRUTH |
Mileage Allowance |
19.78 |
9/3/2013 |
Sarah T
Skiles |
Education |
339.91 |
9/3/2013 |
SCHOOL
SPECIALTY INC |
School Supplies |
214.32 |
9/3/2013 |
SCOTT
BROWN |
Litigation
Expense |
285.17 |
9/3/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
650.00 |
9/3/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,075.00 |
9/3/2013 |
SCOTT
BROWN |
Cnsl Fees-Crim
Appls |
11,300.00 |
9/3/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
23,331.25 |
9/3/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
125.00 |
9/3/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rental Assistance |
525.00 |
9/3/2013 |
SEALCO LLC |
Vendor AP |
382.50 |
9/3/2013 |
SEALCO LLC |
Professional
Service |
7,267.50 |
9/3/2013 |
SEGA
TOWING INC |
Non-Track
Equipment |
260.00 |
9/3/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust - Constable
1 |
1,337.48 |
9/3/2013 |
SENTINEL
OFFENDER SERVICES LLC |
Electronic
Monitor'g |
3,307.92 |
9/3/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
125.00 |
9/3/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
520.00 |
9/3/2013 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,084.08 |
9/3/2013 |
Shaun
Martin Gray |
Education |
175.50 |
9/3/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
3,620.00 |
9/3/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
850.00 |
9/3/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
213.00 |
9/3/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
615.99 |
9/3/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
1,695.00 |
9/3/2013 |
SHI
GOVERNMENT SOLUTIONS |
Capital
Outlay-Low V |
4,653.51 |
9/3/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
5,199.00 |
9/3/2013 |
SHI
GOVERNMENT SOLUTIONS |
Capital
Outlay-Low V |
12,409.36 |
9/3/2013 |
SHI
GOVERNMENT SOLUTIONS |
Capital
Outlay-Low V |
12,409.36 |
9/3/2013 |
SHIRLEY A
COOK-CATER |
Court Visitor |
181.49 |
9/3/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
250.00 |
9/3/2013 |
SIDDONS
MARTIN EMERGENCY GROUP LLC |
Central Garage
Inv |
48.60 |
9/3/2013 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
260.00 |
9/3/2013 |
SIGMA-ALDRICH
INC |
Lab Supplies |
72.91 |
9/3/2013 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
89.85 |
9/3/2013 |
SISEMORE,
CHILDRESS & ASSOCIATES |
Counsel Fees -
CPS |
300.00 |
9/3/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
700.00 |
9/3/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
565.44 |
9/3/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,549.41 |
9/3/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,922.95 |
9/3/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
3,465.44 |
9/3/2013 |
SONIA
PEREZ FLORES |
Drug Seizure Int |
1.94 |
9/3/2013 |
SONIA
PEREZ FLORES |
Drug Seizures |
500.00 |
9/3/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
64.44 |
9/3/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
90.00 |
9/3/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
105.00 |
9/3/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
108.74 |
9/3/2013 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
504.00 |
9/3/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Central Garage
Inv |
705.51 |
9/3/2013 |
SPRINT NEXTEL |
Telephone -
Mobile |
17.19 |
9/3/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
38.00 |
9/3/2013 |
SPRINT NEXTEL |
Data Transmiss
Line |
40.08 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
(92.60) |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
(20.22) |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.93 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.90 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
7.19 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
7.31 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
7.73 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
9.30 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
9.60 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
13.68 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
17.10 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
17.75 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
20.54 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
20.64 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
21.84 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
22.33 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
25.76 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
29.40 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
29.40 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
30.59 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.40 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.65 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
36.85 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
40.00 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
40.96 |
9/3/2013 |
STAPLES
ADVANTAGE |
Computer Supplies |
41.37 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
42.54 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
43.23 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
45.80 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
52.50 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
54.58 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
55.29 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
64.94 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
67.56 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
68.39 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
70.74 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
70.88 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
72.78 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
77.06 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
80.99 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
81.90 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
88.16 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
91.04 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
96.94 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
101.82 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
109.14 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
118.60 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
125.15 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
128.28 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
133.65 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
140.14 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
144.83 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
152.38 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
154.71 |
9/3/2013 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
155.10 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
160.31 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
187.68 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
189.99 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
194.98 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
203.61 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
205.84 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
212.79 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
250.93 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
268.25 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
290.80 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
354.26 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
365.55 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
392.96 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
404.86 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
497.76 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
519.46 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
545.61 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
683.07 |
9/3/2013 |
STAPLES
ADVANTAGE |
School Supplies |
897.75 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
937.77 |
9/3/2013 |
STAPLES
ADVANTAGE |
Medical Supplies |
1,021.33 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
1,171.79 |
9/3/2013 |
STAPLES
ADVANTAGE |
Training Supplies |
1,691.66 |
9/3/2013 |
STAPLES
ADVANTAGE |
Supplies |
2,021.24 |
9/3/2013 |
STAR TEX
POWER |
Utility
Assistance |
243.06 |
9/3/2013 |
STATE BAR
OF TEXAS |
Education |
495.00 |
9/3/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
125.00 |
9/3/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
575.00 |
9/3/2013 |
Stephen R
Turner |
Travel |
214.20 |
9/3/2013 |
Stephen R.
Raborn |
Education |
189.14 |
9/3/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
350.00 |
9/3/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
1,765.00 |
9/3/2013 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,191.50 |
9/3/2013 |
STREAM
ENERGY |
Utility
Assistance |
1,052.67 |
9/3/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
35.02 |
9/3/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
57.44 |
9/3/2013 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
461.25 |
9/3/2013 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
465.63 |
9/3/2013 |
SUSAN
HAINES |
Litigation
Expense |
168.00 |
9/3/2013 |
SUSAN
MURRAY |
Witness Travel |
126.22 |
9/3/2013 |
Susan R
Howe |
Education |
1,857.92 |
9/3/2013 |
SYSTOR
SYSTEMS INC |
Non-Track
Equipment |
363.00 |
9/3/2013 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
9/3/2013 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
9/3/2013 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
9/3/2013 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
300.00 |
9/3/2013 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
600.00 |
9/3/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
9/3/2013 |
TARGET
BANK |
Promotional
Expenses |
49.97 |
9/3/2013 |
TARGET
BANK |
Clothing |
99.61 |
9/3/2013 |
TARGET
BANK |
Clothing |
105.89 |
9/3/2013 |
TARGET
BANK |
Clothing |
141.09 |
9/3/2013 |
TARGET
BANK |
Clothing |
149.94 |
9/3/2013 |
TARGET
BANK |
Clothing |
149.97 |
9/3/2013 |
TARGET
BANK |
Clothing |
172.99 |
9/3/2013 |
TARGET
BANK |
Clothing |
191.75 |
9/3/2013 |
TARGET
BANK |
Clothing |
200.00 |
9/3/2013 |
TARGET
BANK |
Entertainment Exp |
283.16 |
9/3/2013 |
TARGET
BANK |
Supplies |
456.15 |
9/3/2013 |
TARGET
BANK |
Clothing |
1,138.61 |
9/3/2013 |
TARRANT
AREA GERONTOLOGICAL SOCIETY |
Education |
400.00 |
9/3/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
500.00 |
9/3/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
525.00 |
9/3/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
600.00 |
9/3/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
700.00 |
9/3/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,200.00 |
9/3/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
15,607.16 |
9/3/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
803.02 |
9/3/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
10,635.00 |
9/3/2013 |
TEACHER'S
TOOLS |
School Supplies |
25.96 |
9/3/2013 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
27.32 |
9/3/2013 |
TECAN US
INC |
Lab Supplies |
809.95 |
9/3/2013 |
TEEL
TECHNOLOGIES INC |
Software
Maintenance |
1,082.25 |
9/3/2013 |
TEKSYSTEMS
INC |
Computer
Maintenance |
11,607.60 |
9/3/2013 |
TELLER LAW
FIRM PC |
Counsel Fees -
CPS |
3,320.00 |
9/3/2013 |
TERESEA
ADCOCK |
Professional
Service |
180.68 |
9/3/2013 |
TERESEA
ADCOCK |
Professional
Service |
542.04 |
9/3/2013 |
TERESEA
ADCOCK |
Professional
Service |
1,626.12 |
9/3/2013 |
TERRI
MOORE |
Cnsl Fees-Cap
Murder |
12,360.00 |
9/3/2013 |
Terri
White |
Education |
762.10 |
9/3/2013 |
TERRY
BARLOW |
Crim
Appeal-OthrCost |
106.54 |
9/3/2013 |
TERRY
BARLOW |
Cnsl Fees-Crim
Appls |
6,075.00 |
9/3/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
87.00 |
9/3/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
859.00 |
9/3/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
2,196.00 |
9/3/2013 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
9/3/2013 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
1,105.38 |
9/3/2013 |
TEXAS
INSURANCE GROUP INC |
Prepaid - Other |
15,492.00 |
9/3/2013 |
TEXAS
LEGISLATIVE SERVICE |
Subscriptions |
100.00 |
9/3/2013 |
TEXAS
POWER LP |
Utility
Assistance |
184.87 |
9/3/2013 |
TEXAS
TOLLWAYS |
Education |
6.59 |
9/3/2013 |
THE CHANGE
COMPANIES |
Books/Pamphlets |
8,670.00 |
9/3/2013 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
9/3/2013 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
430.00 |
9/3/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
400.00 |
9/3/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
600.00 |
9/3/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
700.00 |
9/3/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
750.00 |
9/3/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
225.00 |
9/3/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
650.00 |
9/3/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
1,050.00 |
9/3/2013 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
700.00 |
9/3/2013 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
9/3/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
9/3/2013 |
THE
MULHOLLAND CO |
Supplies |
9.00 |
9/3/2013 |
THE
MULHOLLAND CO |
Supplies |
13.50 |
9/3/2013 |
THE
MULHOLLAND CO |
Supplies |
28.00 |
9/3/2013 |
THE
MULHOLLAND CO |
Supplies |
30.00 |
9/3/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/3/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
2,800.00 |
9/3/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
2,761.58 |
9/3/2013 |
THE SOURCE
FOR PUBLICDATA LP |
On-Line Service |
75.00 |
9/3/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
9/3/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
9/3/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
540.00 |
9/3/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
660.00 |
9/3/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
990.00 |
9/3/2013 |
THE TREE
HOUSE INC |
Supplies |
46.00 |
9/3/2013 |
THE TREE
HOUSE INC |
Supplies |
125.68 |
9/3/2013 |
THE TREE
HOUSE INC |
Supplies |
215.20 |
9/3/2013 |
THE TREE
HOUSE INC |
Supplies |
243.20 |
9/3/2013 |
THE TREE
HOUSE INC |
Supplies |
269.00 |
9/3/2013 |
THE TREE
HOUSE INC |
Supplies |
430.40 |
9/3/2013 |
THE TREE
HOUSE INC |
Supplies |
493.96 |
9/3/2013 |
THE TREE
HOUSE INC |
Supplies |
538.00 |
9/3/2013 |
THE TREE
HOUSE INC |
Supplies |
679.88 |
9/3/2013 |
THE TREE
HOUSE INC |
Supplies |
912.00 |
9/3/2013 |
THE TREE
HOUSE INC |
Supplies |
1,033.56 |
9/3/2013 |
THE TREE
HOUSE INC |
Supplies |
1,325.48 |
9/3/2013 |
THE TREE
HOUSE INC |
Sheriff Inventory |
1,402.80 |
9/3/2013 |
THE WESTIN
GASLAMP QUARTER |
Education |
761.11 |
9/3/2013 |
THE WESTIN
GASLAMP QUARTER |
Education |
761.11 |
9/3/2013 |
THE WYNNE
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
THOMAS C
FULLER |
Travel |
45.35 |
9/3/2013 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
350.00 |
9/3/2013 |
THOS S
BYRNE LTD |
Professional
Service |
6,125.00 |
9/3/2013 |
THOS S
BYRNE LTD |
Professional
Service |
9,800.00 |
9/3/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
644.22 |
9/3/2013 |
Tiffany
Flowers |
Education |
90.00 |
9/3/2013 |
TIM MOORE |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
TIM MOORE |
Counsel
Fees-Courts |
550.00 |
9/3/2013 |
Timothy G
Pickle |
Education |
220.00 |
9/3/2013 |
TINA HANH
HOANG TRAN |
Interpreter Fees |
340.00 |
9/3/2013 |
Tina L
Wilson |
Education |
312.86 |
9/3/2013 |
TINA SESCO |
Witness Travel |
266.62 |
9/3/2013 |
TOWER
ENGINEERING INC |
A/C Maint
Contract |
1,700.00 |
9/3/2013 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
148.35 |
9/3/2013 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
148.35 |
9/3/2013 |
Tracey M
Kapsidelis |
Travel |
60.00 |
9/3/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
170.00 |
9/3/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
1,125.00 |
9/3/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
300.00 |
9/3/2013 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
214.06 |
9/3/2013 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
191.44 |
9/3/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub/Dep
L'lords |
100.00 |
9/3/2013 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
661.29 |
9/3/2013 |
TRUCKPRO
INC |
Parts and
Supplies |
235.36 |
9/3/2013 |
TRUE GRIT
REDI MIX LTD |
Cement and
Concrete |
770.00 |
9/3/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
170.00 |
9/3/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
9/3/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
228.00 |
9/3/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
9/3/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
237.00 |
9/3/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
9/3/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
447.00 |
9/3/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
9/3/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
174.00 |
9/3/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
186.00 |
9/3/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
652.00 |
9/3/2013 |
TSK SUPPLY |
Field
Equip&Supplies |
242.95 |
9/3/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
88.70 |
9/3/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
568.67 |
9/3/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,070.08 |
9/3/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,728.20 |
9/3/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,547.52 |
9/3/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
4,721.21 |
9/3/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
5,593.59 |
9/3/2013 |
TYLER
MURTHA |
Restitution
Payable |
50.00 |
9/3/2013 |
U S
POSTMASTER |
Postage |
92.00 |
9/3/2013 |
U S
POSTMASTER |
Postage |
956.00 |
9/3/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
18,003.98 |
9/3/2013 |
UCT LLC |
Lab Supplies |
1,248.22 |
9/3/2013 |
ULINE INC |
Supplies |
137.88 |
9/3/2013 |
ULINE INC |
Lab Supplies |
541.20 |
9/3/2013 |
UNITED
APARTMENT GROUP |
Utility
Assistance |
104.98 |
9/3/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,624.79 |
9/3/2013 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
36,813.29 |
9/3/2013 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
9/3/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security Contract |
535.92 |
9/3/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security Contract |
3,210.32 |
9/3/2013 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
556.84 |
9/3/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
644.89 |
9/3/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
7,700.00 |
9/3/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
20,790.00 |
9/3/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
233.26 |
9/3/2013 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
9/3/2013 |
UTAK
LABORATORIES INC |
Lab Supplies |
571.66 |
9/3/2013 |
VANN/ELLI |
ROW/Rd Maint
Materls |
3,500.00 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(599.37) |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
343.46 |
9/3/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,367.64 |
9/3/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
9/3/2013 |
VIENSONG
MINO PHANYANOUVONG |
Restitution
Payable |
25.00 |
9/3/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
500.00 |
9/3/2013 |
VISION 11
LLC |
Health Promo Pgrm |
546.00 |
9/3/2013 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Clothing |
70.00 |
9/3/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
129.91 |
9/3/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
467.15 |
9/3/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
477.02 |
9/3/2013 |
W DOUGLASS
DISTRIBUTING |
Building
Maintenance |
445.08 |
9/3/2013 |
W DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
11,173.94 |
9/3/2013 |
W DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
21,893.78 |
9/3/2013 |
W E SUPPLY
INC |
Medical Supplies |
148.00 |
9/3/2013 |
W E SUPPLY
INC |
Medical Supplies |
184.00 |
9/3/2013 |
WALMART
#1801 |
Food/Hygiene
Assist |
13.48 |
9/3/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
700.00 |
9/3/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
700.00 |
9/3/2013 |
WALZEM
SERVICES |
Utility
Assistance |
22.41 |
9/3/2013 |
WALZEM
SERVICES |
Rental Assistance |
360.00 |
9/3/2013 |
WARREN ST
JOHN |
Drug Seizure Int |
0.46 |
9/3/2013 |
WARREN ST
JOHN |
Drug Seizures |
387.50 |
9/3/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
475.00 |
9/3/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
850.00 |
9/3/2013 |
WARREN ST
JOHN |
Cnsl Fees-Cap
Murder |
5,000.00 |
9/3/2013 |
WASTE
PARTNERS OF TEXAS INC |
Equipment Rentals |
57.20 |
9/3/2013 |
WASTE
PARTNERS OF TEXAS INC |
Range Supplies |
113.60 |
9/3/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
2,000.00 |
9/3/2013 |
WELLS
FARGO TRADE CAPITAL SVCS INC |
Clothing |
3,466.02 |
9/3/2013 |
WEST GROUP |
On-Line Service |
15,222.00 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
106.00 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.00 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
212.00 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
265.00 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
272.30 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
318.00 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
350.10 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
530.00 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
778.00 |
9/3/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,527.50 |
9/3/2013 |
WHITE
SETTLEMENT ISD |
Restitution
Payable |
85.36 |
9/3/2013 |
WHITKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
331.25 |
9/3/2013 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
685.00 |
9/3/2013 |
WILDFIRE
TRUCK AND EQUIPMENT SALES |
Vehicle
Maintenance |
375.00 |
9/3/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
425.00 |
9/3/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,700.00 |
9/3/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
100.00 |
9/3/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
150.00 |
9/3/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
450.00 |
9/3/2013 |
WILLIAM S
HARRIS |
Cnsl Fees-Crim
Appls |
937.50 |
9/3/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
850.00 |
9/3/2013 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
888.00 |
9/3/2013 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
486.81 |
9/3/2013 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
3,906.00 |
9/3/2013 |
WOODHILL
FSM, LLP |
Rental Assistance |
475.00 |
9/3/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,567.60 |
9/3/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
2,440.92 |
9/3/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
183.71 |
9/3/2013 |
Z4 DIGITAL
COLOR LLC |
Building
Maintenance |
575.00 |
9/3/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - September 03,
2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AAA Glass
& Mirror |
Building
Maintenance |
95.00 |
9/3/2013 |
AK Child
Support Services Division |
Child Support |
190.15 |
9/3/2013 |
Alice
Whitten |
5006 Chapter 13
Levy |
7,830.41 |
9/3/2013 |
American
General Life Ins |
Lifestyle,
American General Co. |
63.27 |
9/3/2013 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
30.31 |
9/3/2013 |
Anthony
Green |
Counsel Fees-Juv |
100.00 |
9/3/2013 |
Anthony
Green |
Counsel Fees -
CPS |
2,765.00 |
9/3/2013 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
9/3/2013 |
C L E A T |
Union Dues |
6,624.00 |
9/3/2013 |
California
SDU |
Child Support |
163.72 |
9/3/2013 |
Charter
Communications |
Subscriptions |
86.12 |
9/3/2013 |
Coast
Professional Inc |
5002 Student Loan
Levy |
196.86 |
9/3/2013 |
Cynthia A.
Fitch |
Counsel Fees -
CPS |
3,650.00 |
9/3/2013 |
Delta
Dental |
Dental Claims |
22,904.80 |
9/3/2013 |
Delta
Dental |
Dental Claims |
5,070.10 |
9/3/2013 |
Delta
Management Associates Inc |
5002 Student Loan
Levy |
186.74 |
9/3/2013 |
Fraternal
Order of Police |
Union Dues |
1,687.50 |
9/3/2013 |
GC
Services LP |
5002 Student Loan
Levy |
151.06 |
9/3/2013 |
General
Revenue Corporation |
5002 Student Loan
Levy |
495.46 |
9/3/2013 |
Great
Lakes Higher Education |
5002 Student Loan
Levy |
172.62 |
9/3/2013 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
9/3/2013 |
Internal
Revenue Service |
5001 Tax Levy |
1,387.24 |
9/3/2013 |
IRS FICA
EE |
FICA-Employee |
530,027.24 |
9/3/2013 |
IRS FICA
ER |
FICA-Employer |
530,027.24 |
9/3/2013 |
IRS FIT |
FIT Withholding |
980,888.91 |
9/3/2013 |
IRS MED EE |
Medicare-Employee |
124,506.20 |
9/3/2013 |
IRS MED ER |
Medicare-Employer |
124,506.20 |
9/3/2013 |
Jesus
Quintana and the Law Office of James Stanley |
Settlement |
8,500.00 |
9/3/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 08/26/-08/30/13 |
53,223.32 |
9/3/2013 |
Leak Tec
Corp |
Disposal Service |
1,837.24 |
9/3/2013 |
Lincoln
Financial Group |
Deferred Comp |
12,568.78 |
9/3/2013 |
Maria
Quintana and the Law Office of James Stanley |
Settlement |
13,000.00 |
9/3/2013 |
Metropolitan
Life |
Metlife |
13,981.86 |
9/3/2013 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
9/3/2013 |
Mr Gregory
R Lee |
Education |
220.00 |
9/3/2013 |
Ms Ann C
Smith |
Education |
73.92 |
9/3/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
134,582.44 |
9/3/2013 |
Nebraska
Child Support PA |
Child Support |
168.47 |
9/3/2013 |
North
Dakota SDU |
Child Support |
228.47 |
9/3/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student Loan
Levy |
226.60 |
9/3/2013 |
PA SCDU |
Child Support |
165.64 |
9/3/2013 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
9/3/2013 |
PayFlex |
Dependent Care
Claims |
1,025.00 |
9/3/2013 |
PayFlex |
Section 125
Claims |
41,370.26 |
9/3/2013 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
531.53 |
9/3/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,348.85 |
9/3/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
3,300.00 |
9/3/2013 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
329.53 |
9/3/2013 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
6,052,020.97 |
9/3/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,691.50 |
9/3/2013 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
9/3/2013 |
Texas
Chapter of AFCC |
Education |
200.00 |
9/3/2013 |
Texas
Child Support Disbursement |
Child Support |
44,291.93 |
9/3/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,772.06 |
9/3/2013 |
The Wynne
Law Firm PC |
Counsel Fees -
CPS |
1,640.00 |
9/3/2013 |
Tim Truman |
5006 Chapter 13
Levy |
4,665.31 |
9/3/2013 |
Tom Powers
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,425.96 |
9/3/2013 |
United Way |
United Fund |
2,381.03 |
9/3/2013 |
UnitedHealthcare |
Medical Claims |
654,590.56 |
9/3/2013 |
UnitedHealthcare |
Medical Claims |
84,090.86 |
9/3/2013 |
US
Department of Education |
5002 Student Loan
Levy |
156.20 |
9/3/2013 |
VALIC
Retirement |
Deferred Comp |
11,115.97 |
9/3/2013 |
Washington
State Support Registry |
Child Support |
483.04 |
9/3/2013 |
YMCA |
YMCA |
2,506.51 |
9/3/2013 |
|
|
|
|