COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - September 10, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
1,142.08 |
9/10/2013 |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
26,708.00 |
9/10/2013 |
4M YOUTH
SERVICES INC |
Medical Supplies |
165.76 |
9/10/2013 |
AAA GLASS
AND MIRROR CO INC |
Building
Maintenance |
297.00 |
9/10/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
525.00 |
9/10/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
607.00 |
9/10/2013 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
AARON
FIORENTINO |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
AARON
FIORENTINO |
Counsel Fees -
CPS |
3,912.50 |
9/10/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
500.00 |
9/10/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,400.00 |
9/10/2013 |
ABE
FACTOR |
Counsel
Fees-Courts |
925.00 |
9/10/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
373.50 |
9/10/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
373.50 |
9/10/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
249.00 |
9/10/2013 |
AGR
FUNDING INC |
Contract Labor |
780.80 |
9/10/2013 |
AHF-HILLCREST
LLC |
Utility
Assistance |
21.13 |
9/10/2013 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
35.03 |
9/10/2013 |
AIRGAS
USA LLC |
Equipment Maint |
10.54 |
9/10/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
700.00 |
9/10/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
750.00 |
9/10/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
120.00 |
9/10/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
556.75 |
9/10/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
325.00 |
9/10/2013 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
125.00 |
9/10/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
9/10/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
100.00 |
9/10/2013 |
ALLEN
& WEAVER PC |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
300.00 |
9/10/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
400.00 |
9/10/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
903.40 |
9/10/2013 |
ALONTI
CAFE & CATERING |
Meeting Expenses |
127.05 |
9/10/2013 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
495.00 |
9/10/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
800.00 |
9/10/2013 |
AMANDA
SVALESON |
Restitution
Payable |
55.98 |
9/10/2013 |
Amber
Haltom |
Education |
75.00 |
9/10/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
979.47 |
9/10/2013 |
AMERICAN
RESIDENTIAL SERVICES LLC |
Building
Maintenance |
500.00 |
9/10/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,016.68 |
9/10/2013 |
AMERICAN
TRAINCO INC |
Education |
1,890.00 |
9/10/2013 |
AMIGO
ENERGY |
Utility
Assistance |
225.40 |
9/10/2013 |
Andrea M
Risinger |
Travel |
244.32 |
9/10/2013 |
ANGEL
HUERTA |
Emissions TF
Seizure |
45.00 |
9/10/2013 |
ANGEL
HUERTA |
Emission Seizure
Int |
0.02 |
9/10/2013 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
400.00 |
9/10/2013 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
550.00 |
9/10/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
225.00 |
9/10/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
550.00 |
9/10/2013 |
AOF MID
CITIES AFFORDABLE HOUSING L |
Rental
Assistance |
760.00 |
9/10/2013 |
AOF MID
CITIES AFFORDABLE HOUSING L |
Utility
Assistance |
61.62 |
9/10/2013 |
APRIL LOK
PHD |
Counseling
Services |
50.00 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
7.60 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
107.00 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
91.00 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
210.20 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
30.00 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
80.72 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
109.50 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
153.80 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Parts and
Supplies |
2.25 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.25 |
9/10/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
9/10/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
83.62 |
9/10/2013 |
ARIZONA
DOT - MOTOR VEHICLE DIVISIO |
Cert
Copies/Trans |
5.00 |
9/10/2013 |
ARLINGTON
WATER UTILITIES |
Water |
17.19 |
9/10/2013 |
ARLINGTON
WATER UTILITIES |
Water |
11.46 |
9/10/2013 |
ARLINGTON
WATER UTILITIES |
Water |
263.73 |
9/10/2013 |
ARLINGTON
WATER UTILITIES |
Water |
643.68 |
9/10/2013 |
ARLINGTON
WATER UTILITIES |
Water |
1,582.23 |
9/10/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
186.01 |
9/10/2013 |
ARLINGTON
WATER UTILITIES |
Water |
73.66 |
9/10/2013 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
232.26 |
9/10/2013 |
ARTHUR
WEINMAN ARCHITECTS |
Professional
Service |
2,775.00 |
9/10/2013 |
Aryk T
Caldwell |
Travel |
222.00 |
9/10/2013 |
ASHBAUGH'S
TRADE SECRETS LLC |
Educational
Material |
2,700.00 |
9/10/2013 |
ASHLEY R
GREEN |
Hlth Dept Immu
Fees |
25.00 |
9/10/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
59.00 |
9/10/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
403.89 |
9/10/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
151.96 |
9/10/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
29.60 |
9/10/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
2,628.86 |
9/10/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
9/10/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
9/10/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
9/10/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
9/10/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
9/10/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
9/10/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
323.91 |
9/10/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
9/10/2013 |
AT&T
MOBILITY |
Wireless Data
Access |
145.96 |
9/10/2013 |
ATMOS
ENERGY CORP |
Gas |
46.26 |
9/10/2013 |
ATMOS
ENERGY CORP |
Gas |
28.35 |
9/10/2013 |
ATMOS
ENERGY CORP |
Gas |
59.33 |
9/10/2013 |
ATMOS
ENERGY CORP |
Gas |
37.35 |
9/10/2013 |
ATMOS
ENERGY CORP |
Gas |
50.12 |
9/10/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,415.87 |
9/10/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
941.84 |
9/10/2013 |
ATMOS
ENERGY CORP |
Gas |
47.49 |
9/10/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
375.00 |
9/10/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
AVA
CONSULTING LLC |
Prof Srvc-Proj
Mgmt |
15,000.00 |
9/10/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
650.00 |
9/10/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
400.00 |
9/10/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
3,350.00 |
9/10/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
900.00 |
9/10/2013 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
800.00 |
9/10/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
2,575.00 |
9/10/2013 |
BALL
& HASE PC |
Counsel
Fees-Courts |
643.75 |
9/10/2013 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
65.00 |
9/10/2013 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
250.00 |
9/10/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
475.00 |
9/10/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
650.00 |
9/10/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
9/10/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
367.73 |
9/10/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
75.00 |
9/10/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
525.00 |
9/10/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
775.00 |
9/10/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
750.00 |
9/10/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
250.00 |
9/10/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure Int |
0.58 |
9/10/2013 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
1,427.50 |
9/10/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
525.00 |
9/10/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
550.00 |
9/10/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
1,000.00 |
9/10/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
175.00 |
9/10/2013 |
BEST BUY
GOV LLC |
Non-Track
Equipment |
699.99 |
9/10/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
1,739.32 |
9/10/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
6,703.54 |
9/10/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,540.22 |
9/10/2013 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
27,859.11 |
9/10/2013 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
39.36 |
9/10/2013 |
BIG TEX
STONE LLC |
Landscaping
Expense |
660.00 |
9/10/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
1,050.00 |
9/10/2013 |
BIMBO
BAKERIES USA INC |
Food |
105.56 |
9/10/2013 |
BIOEXPRESS
CORP |
Lab Supplies |
772.00 |
9/10/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
BLAKE
BURNS |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
Blanca E
Burciaga |
Travel |
214.24 |
9/10/2013 |
BOB
FRAZIER |
Drug Seizure Int |
0.18 |
9/10/2013 |
BOB
FRAZIER |
Drug
Seizure-Unit |
159.00 |
9/10/2013 |
BOBBY
WILLIAMS |
Clothing |
443.97 |
9/10/2013 |
BOGLIA
LLC |
Education |
68.94 |
9/10/2013 |
BOMI
INTERNATIONAL |
Education |
1,195.00 |
9/10/2013 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
1,000.00 |
9/10/2013 |
BOUNCE
ENERGY INC |
Utility
Assistance |
490.00 |
9/10/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
745.00 |
9/10/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
137.50 |
9/10/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
1,387.50 |
9/10/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
1,707.50 |
9/10/2013 |
BRANDON
LEE MCGEE |
Counsel Fees -
CPS |
1,900.00 |
9/10/2013 |
BRANDON
TAYLOR |
Education |
500.00 |
9/10/2013 |
BRANTON
COMPANY INC |
A/C Maint
Contract |
11,473.00 |
9/10/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
687.50 |
9/10/2013 |
BRENDA
HANSEN |
Counsel Fees-Juv |
450.00 |
9/10/2013 |
BRENDA
HANSEN |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
BRENDA
LUND |
Meeting Expenses |
69.90 |
9/10/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,260.00 |
9/10/2013 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam
Drg Ct |
150.00 |
9/10/2013 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
300.00 |
9/10/2013 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
BRIAN J
SMITH |
Counsel Fees -
CPS |
350.00 |
9/10/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
1,650.00 |
9/10/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
50.00 |
9/10/2013 |
BRIAN J
WILLETT |
Counsel Fees-Juv |
1,187.50 |
9/10/2013 |
BRIAN J
WILLETT |
Cnsl Fees-Juv
Det&Tr |
100.00 |
9/10/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
BRILLIANT
ENERGY LLC |
Utility
Assistance |
360.51 |
9/10/2013 |
BRONWYN M
SCHARAR |
Counsel
Fees-Probate |
500.00 |
9/10/2013 |
BROOKE
BAKER |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
BRUCE
ASHWORTH |
Drug
Seizure-Unit |
1,500.00 |
9/10/2013 |
BRUCE
ASHWORTH |
Drug Seizure Int |
3.14 |
9/10/2013 |
BT
CONFERENCING INC |
On-Line Service |
490.23 |
9/10/2013 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
555.00 |
9/10/2013 |
BVA
SCIENTIFIC INC |
Lab Supplies |
314.13 |
9/10/2013 |
CAMILLE
HODNETT |
Bail Bond Surety
Fee |
13.50 |
9/10/2013 |
CAMILLE
HODNETT |
Bail Bond Surety
Fee |
1.50 |
9/10/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
975.00 |
9/10/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
250.00 |
9/10/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,200.00 |
9/10/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
550.00 |
9/10/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
650.00 |
9/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
145.00 |
9/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
450.00 |
9/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
9/10/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
9/10/2013 |
CARDINAL
TOWING INC |
Wrecker Service |
175.00 |
9/10/2013 |
CAREY
WALKER |
Counsel
Fees-Courts |
375.00 |
9/10/2013 |
Carnelius
L Carey |
Transportation |
38.49 |
9/10/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
CAROLE
CROSS |
Counsel Fees -
CPS |
650.00 |
9/10/2013 |
CAROLE
ORTH |
Counsel Fees -
CPS |
1,400.00 |
9/10/2013 |
CAROLIN A
PEEK |
Professional
Service |
180.68 |
9/10/2013 |
CAROLINA
IMAGING COMPUTER |
Sheriff
Inventory |
1,543.68 |
9/10/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
147.82 |
9/10/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
118.86 |
9/10/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
108.74 |
9/10/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
248.88 |
9/10/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
137.50 |
9/10/2013 |
CATHI
NEAL |
Clothing |
225.00 |
9/10/2013 |
CATHOLIC
CHARITIES |
Education |
275.00 |
9/10/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,073.75 |
9/10/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,347.50 |
9/10/2013 |
CATINA
REED |
Clothing |
225.00 |
9/10/2013 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,015.00 |
9/10/2013 |
CELINDA
WRIGHT |
Clothing |
225.00 |
9/10/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
463.45 |
9/10/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
159.25 |
9/10/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
86.72 |
9/10/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,410.16 |
9/10/2013 |
CERTIFIED
LABORATORIES |
Building
Maintenance |
1,429.00 |
9/10/2013 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
304.05 |
9/10/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
125.00 |
9/10/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
9/10/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,000.00 |
9/10/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
CHARTER
COMMUNICATIONS |
Subscriptions |
92.91 |
9/10/2013 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,096.00 |
9/10/2013 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
9/10/2013 |
CHICORY
COURT MARINE CREEK LP |
Rental
Assistance |
2,769.00 |
9/10/2013 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
85.00 |
9/10/2013 |
Christine
E Dooling |
Education |
295.00 |
9/10/2013 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
CHRISTOPHER
A DELISIO |
Counsel
Fees-Courts |
250.00 |
9/10/2013 |
CIRRO
ENERGY |
Utility
Assistance |
217.93 |
9/10/2013 |
CITY OF
CLEBURNE |
Professional
Service |
228.00 |
9/10/2013 |
CITY OF
EULESS |
Water |
16.65 |
9/10/2013 |
CITY OF
EULESS |
Water |
13.62 |
9/10/2013 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
176.00 |
9/10/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
366.81 |
9/10/2013 |
CITY OF
GRAPEVINE PARKS DEPT |
Restitution
Payable |
222.50 |
9/10/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
248.74 |
9/10/2013 |
CITY OF
HURST WATER DEPT |
Water |
229.16 |
9/10/2013 |
CITY OF
HURST WATER DEPT |
Water |
550.35 |
9/10/2013 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
161.17 |
9/10/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
250.87 |
9/10/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
727.25 |
9/10/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
193.53 |
9/10/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
193.53 |
9/10/2013 |
CITY OF
RIVER OAKS |
Utility
Assistance |
69.60 |
9/10/2013 |
CITY OF
SAGINAW |
Utility
Assistance |
44.02 |
9/10/2013 |
CITY OF
WATAUGA |
Utility
Assistance |
52.62 |
9/10/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
4,069.77 |
9/10/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
1,059.97 |
9/10/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
3,632.74 |
9/10/2013 |
CITY OF
WICHITA FALLS |
Subrecipient
Service |
23,656.28 |
9/10/2013 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
500.00 |
9/10/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
225.00 |
9/10/2013 |
CODY L
COFER |
Counsel Fees-Juv |
350.00 |
9/10/2013 |
CODY L
COFER |
Counsel Fees -
CPS |
300.00 |
9/10/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
337.50 |
9/10/2013 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
100.00 |
9/10/2013 |
COMPONENT
SOURCE |
Computer
Supplies |
3,979.95 |
9/10/2013 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
9/10/2013 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
825.00 |
9/10/2013 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault |
680.00 |
9/10/2013 |
COPLAN
AND COPLAN INC |
Supplies |
418.05 |
9/10/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
21,848.00 |
9/10/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
4,699.93 |
9/10/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
250.00 |
9/10/2013 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
9/10/2013 |
CRASH
DYNAMICS |
Expert Witness
Serv |
4,539.40 |
9/10/2013 |
CURNUTT
& HAFER LLP |
Counsel Fees -
CPS |
1,000.00 |
9/10/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
1,100.00 |
9/10/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
633.00 |
9/10/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
161.00 |
9/10/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
24.00 |
9/10/2013 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
250.00 |
9/10/2013 |
Cynthia
Dillard Ince |
Travel |
392.91 |
9/10/2013 |
DAL PAIR |
Counsel
Fees-Probate |
500.00 |
9/10/2013 |
DAL PAIR |
Counsel
Fees-Probate |
500.00 |
9/10/2013 |
DANA A
DUFFEY |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
300.00 |
9/10/2013 |
DANIEL
ALOSNO-RICO |
Drug Seizures |
2,000.00 |
9/10/2013 |
DANIEL
ALOSNO-RICO |
Drug Seizure Int |
7.77 |
9/10/2013 |
Daniel C
Heartsill |
Education |
416.60 |
9/10/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
450.00 |
9/10/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
125.00 |
9/10/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
225.00 |
9/10/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
125.00 |
9/10/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,075.00 |
9/10/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
225.00 |
9/10/2013 |
DANNETTE
EALY |
Clothing |
216.69 |
9/10/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
750.00 |
9/10/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
550.00 |
9/10/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
590.00 |
9/10/2013 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/10/2013 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
250.00 |
9/10/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
DAVID
CLEVELAND |
Travel |
380.18 |
9/10/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
800.00 |
9/10/2013 |
DBC
FAMILY LAW |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
212.50 |
9/10/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
725.00 |
9/10/2013 |
DEAN
SWANDA |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
200.00 |
9/10/2013 |
DEREK
BROWN |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
121.65 |
9/10/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,592.76 |
9/10/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
874.84 |
9/10/2013 |
DIRECT
ENERGY MARKETING INC |
Utility
Assistance |
41.92 |
9/10/2013 |
DIRECTV
INC |
Subscriptions |
55.98 |
9/10/2013 |
DIRECTV
INC |
Subscriptions |
117.99 |
9/10/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Equipment Maint |
1,812.50 |
9/10/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,596.00 |
9/10/2013 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,340.00 |
9/10/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
361.36 |
9/10/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
903.40 |
9/10/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
180.68 |
9/10/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
542.04 |
9/10/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
275.00 |
9/10/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
700.00 |
9/10/2013 |
DON M
DAWES |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
2,100.00 |
9/10/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
500.00 |
9/10/2013 |
DON M
DAWES |
Counsel Fees -
CPS |
400.00 |
9/10/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
700.00 |
9/10/2013 |
DONALD
RAY KINTON |
Restitution
Payable |
115.00 |
9/10/2013 |
Donald W
Cureton |
Education |
178.19 |
9/10/2013 |
Dorothy A
Starr |
Education |
377.69 |
9/10/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
108.00 |
9/10/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
126.00 |
9/10/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
622.50 |
9/10/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
696.00 |
9/10/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
1,877.46 |
9/10/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
411.54 |
9/10/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
60.30 |
9/10/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
502.44 |
9/10/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Pool Maintenance |
108.00 |
9/10/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
750.00 |
9/10/2013 |
Dub
Bransom Jr |
Education |
138.00 |
9/10/2013 |
DUNAWAY
ASSOCIATES LP |
County Projects |
4,511.53 |
9/10/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
390.00 |
9/10/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
250.00 |
9/10/2013 |
DYNOWATT
LP |
Utility
Assistance |
417.05 |
9/10/2013 |
EAN
HOLDINGS LLC |
Education |
136.05 |
9/10/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
750.00 |
9/10/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
250.00 |
9/10/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,600.00 |
9/10/2013 |
EDWARD G
JONES |
Drug
Seizure-Unit |
3,030.75 |
9/10/2013 |
EDWARD G
JONES |
Drug Seizure Int |
5.49 |
9/10/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
425.00 |
9/10/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
700.00 |
9/10/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
550.00 |
9/10/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
375.00 |
9/10/2013 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
9/10/2013 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
515.00 |
9/10/2013 |
EMILY
TALIA YUSUF |
Counsel Fees -
CPS |
500.00 |
9/10/2013 |
EMORY M
LOGAN |
Rental
Assistance |
600.00 |
9/10/2013 |
EMPIRE
PAPER COMPANY |
Supplies |
118.64 |
9/10/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
92.50 |
9/10/2013 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,541.00 |
9/10/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,080.00 |
9/10/2013 |
ENCON
SYSTEMS INC |
Supplies |
875.82 |
9/10/2013 |
ENCON
SYSTEMS INC |
Supplies |
139.18 |
9/10/2013 |
ENCON
SYSTEMS INC |
Supplies |
296.84 |
9/10/2013 |
ENCON
SYSTEMS INC |
Supplies |
134.52 |
9/10/2013 |
ENCON
SYSTEMS INC |
Supplies |
163.20 |
9/10/2013 |
ENCON
SYSTEMS INC |
Supplies |
177.00 |
9/10/2013 |
ENCON
SYSTEMS INC |
Supplies |
282.28 |
9/10/2013 |
ENCON
SYSTEMS INC |
Supplies |
111.71 |
9/10/2013 |
ENCON
SYSTEMS INC |
Supplies |
270.00 |
9/10/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
462.60 |
9/10/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
156.00 |
9/10/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
156.00 |
9/10/2013 |
ER
INVESTIGATIVE NETWORK |
Investigative |
180.00 |
9/10/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
510.00 |
9/10/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
152.50 |
9/10/2013 |
ERIC D
BEAL |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
ERIKA
PATINO |
Counsel Fees -
CPS |
300.00 |
9/10/2013 |
Erin W
Cofer |
Travel |
235.31 |
9/10/2013 |
ESTER
FLOYD |
Rental
Assistance |
300.00 |
9/10/2013 |
EULESS
HOLDINGS, L.C. |
Rental
Assistance |
945.00 |
9/10/2013 |
EULESS
HOLDINGS, L.C. |
Utility
Assistance |
93.22 |
9/10/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
110.00 |
9/10/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
2,918.00 |
9/10/2013 |
FAIRFIELD
INN & SUITES AUSTIN NW |
Travel |
97.75 |
9/10/2013 |
FAIRFIELD
INN & SUITES AUSTIN NW |
Travel |
97.75 |
9/10/2013 |
FAIRFIELD
PROCESSING CORPORATION |
Bedding and
Clothing |
587.67 |
9/10/2013 |
FAMILY
DOLLAR #6983 |
Other Payable |
56.00 |
9/10/2013 |
FAMILY
DOLLAR #6983 |
Food/Hygiene
Assist |
158.54 |
9/10/2013 |
FARMERS
MARKET |
Food |
377.86 |
9/10/2013 |
FAYE R
HARDEN |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
FBM
HOLDINGS LLC |
Subscriptions |
357.00 |
9/10/2013 |
FEDEX |
Postage |
83.96 |
9/10/2013 |
FEDEX |
Postage |
32.15 |
9/10/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,100.00 |
9/10/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
450.00 |
9/10/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
700.00 |
9/10/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,000.00 |
9/10/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
450.00 |
9/10/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
9/10/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
568.31 |
9/10/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
560.29 |
9/10/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
80,518.10 |
9/10/2013 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,354.30 |
9/10/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
53,233.77 |
9/10/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,137.40 |
9/10/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,242.90 |
9/10/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
26,024.94 |
9/10/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
311.72 |
9/10/2013 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
199.50 |
9/10/2013 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
56.46 |
9/10/2013 |
FORT
WORTH GENERATOR AND STARTER LL |
Parts and
Supplies |
229.50 |
9/10/2013 |
FORT
WORTH GENERATOR AND STARTER LL |
Parts and
Supplies |
289.50 |
9/10/2013 |
FORT
WORTH ISD |
Restitution
Payable |
40.00 |
9/10/2013 |
FORT
WORTH POLICE DEPARTMENT |
Crime Lab
Service |
900.00 |
9/10/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
3,635.00 |
9/10/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
674.50 |
9/10/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
281.50 |
9/10/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
1.38 |
9/10/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
0.65 |
9/10/2013 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure Int |
14.99 |
9/10/2013 |
FORT
WORTH STAR TELEGRAM |
Advertis/Publicity |
1,750.00 |
9/10/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
330.00 |
9/10/2013 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
350.00 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
112.55 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
190.15 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
312.95 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,826.55 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,206.83 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
243.58 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,624.20 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
510.28 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
29.91 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
43,554.51 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,383.98 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
57.00 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
277.68 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,423.41 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,089.95 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,307.22 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
244.27 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.22 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.80 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
65.53 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.50 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Water |
338.08 |
9/10/2013 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,724.05 |
9/10/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
950.52 |
9/10/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
1,037.48 |
9/10/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
2,200.00 |
9/10/2013 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,200.00 |
9/10/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
600.00 |
9/10/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,310.00 |
9/10/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
149.00 |
9/10/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
149.00 |
9/10/2013 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
149.00 |
9/10/2013 |
FREDY
EFRAIN PEREZ-BERMUDA |
Restitution
Payable |
108.33 |
9/10/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Assistance |
168.79 |
9/10/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
275.00 |
9/10/2013 |
FURNITURE
BY WILLIAM WEBB |
Supplies |
2,332.69 |
9/10/2013 |
G ANDREW
PLATT |
Drug Seizure Int |
1.57 |
9/10/2013 |
G ANDREW
PLATT |
Drug
Seizure-Unit |
2,000.00 |
9/10/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
450.00 |
9/10/2013 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
514.28 |
9/10/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
4,100.00 |
9/10/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
950.00 |
9/10/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
945.00 |
9/10/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
800.00 |
9/10/2013 |
GEOSHACK |
Field
Equip&Supplies |
167.60 |
9/10/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
950.00 |
9/10/2013 |
GERARD
KARDONSKY |
Counsel
Fees-Courts |
275.00 |
9/10/2013 |
GES |
Building
Maintenance |
280.54 |
9/10/2013 |
GES |
A/C Maint
Contract |
499.83 |
9/10/2013 |
GES |
A/C Maint
Contract |
688.91 |
9/10/2013 |
GES |
A/C Maint
Contract |
93.00 |
9/10/2013 |
GES |
A/C Maint
Contract |
310.00 |
9/10/2013 |
GES |
A/C Maint
Contract |
728.61 |
9/10/2013 |
GES |
A/C Maint
Contract |
217.00 |
9/10/2013 |
GES |
A/C Maint
Contract |
79.69 |
9/10/2013 |
GEXA
ENERGY LP |
Utility
Assistance |
96.05 |
9/10/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
125.00 |
9/10/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
375.00 |
9/10/2013 |
GINA M
UDALL |
Professional
Service |
1,626.12 |
9/10/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
920.08 |
9/10/2013 |
Glen
Whitley |
Education |
648.10 |
9/10/2013 |
GLOBAL
EMPLOYMENT SOLUTIONS |
Contract Labor |
1,544.83 |
9/10/2013 |
GOPHER
SPORT |
Shrff Commissary
Inv |
195.16 |
9/10/2013 |
GRACE
UYLETT |
Transportation |
50.00 |
9/10/2013 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
6,250.00 |
9/10/2013 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure Int |
15.24 |
9/10/2013 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
9/10/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
419.74 |
9/10/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
361.80 |
9/10/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
100.25 |
9/10/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
380.72 |
9/10/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
57.56 |
9/10/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
297.88 |
9/10/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
446.92 |
9/10/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
343.09 |
9/10/2013 |
GREG GRAY |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
GREG GRAY |
Counsel
Fees-Courts |
225.00 |
9/10/2013 |
GREYHOUND
LINES INC |
Transportation |
157.50 |
9/10/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
953.16 |
9/10/2013 |
HALL
& MIXON PLLC |
Counsel
Fees-Probate |
500.00 |
9/10/2013 |
HALO
PROTECTION SERVICES INC |
Investigative |
1,000.00 |
9/10/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees-Juv |
787.50 |
9/10/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
725.00 |
9/10/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/10/2013 |
HAMILTON
ROBOTICS INC |
Lab Supplies |
800.81 |
9/10/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
2,364.05 |
9/10/2013 |
HANSON
PIPE & PRECAST INC |
Culverts |
1,497.60 |
9/10/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,600.00 |
9/10/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
137.50 |
9/10/2013 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
175.00 |
9/10/2013 |
HAROLD V
JOHNSON |
Drug Seizure Int |
0.22 |
9/10/2013 |
HAROLD V
JOHNSON |
Drug
Seizure-Unit |
573.00 |
9/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
9/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
9/10/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
17.95 |
9/10/2013 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
9/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
9/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
9/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
9/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
9/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
9/10/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
9/10/2013 |
HAY GROUP
INC |
Professional
Service |
1,433.60 |
9/10/2013 |
HAZELNUT
LLC |
Rental
Assistance |
575.00 |
9/10/2013 |
Heidi A
McCusker |
Mileage
Allowance |
93.79 |
9/10/2013 |
Heidi A
McCusker |
Travel |
78.00 |
9/10/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
173.50 |
9/10/2013 |
HENRY
SCHEIN |
Medical Supplies |
372.20 |
9/10/2013 |
HENRY
SCHEIN |
Lab Supplies |
494.50 |
9/10/2013 |
HENRY
SCHEIN |
Lab Supplies |
126.00 |
9/10/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
250.00 |
9/10/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
275.00 |
9/10/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
651.00 |
9/10/2013 |
HIRED
HANDS INC |
Investigative |
157.50 |
9/10/2013 |
HIRED
HANDS INC |
Interpreter Fees |
175.00 |
9/10/2013 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
250.00 |
9/10/2013 |
Holly M
Gaines |
Travel |
66.00 |
9/10/2013 |
HOLT CAT |
Parts and
Supplies |
222.52 |
9/10/2013 |
HYATT
CORP AGENT OF 1000 H ST TRS |
Travel |
1,822.84 |
9/10/2013 |
ICS |
Sheriff
Inventory |
801.60 |
9/10/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
18.00 |
9/10/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
16.50 |
9/10/2013 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
38.00 |
9/10/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
1,617.20 |
9/10/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Parts and
Supplies |
1,977.91 |
9/10/2013 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
39.06 |
9/10/2013 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,755.35 |
9/10/2013 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
3,698.01 |
9/10/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
462.13 |
9/10/2013 |
INX LLC |
Non-Track
Equipment |
1,361.25 |
9/10/2013 |
IRVING
HOLDINGS INC |
Transportation |
261.70 |
9/10/2013 |
ISLAND
HOSPITALITY |
Education |
342.70 |
9/10/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,371.83 |
9/10/2013 |
J & N
SUPPLY |
Parts and
Supplies |
89.70 |
9/10/2013 |
J D
Johnson |
Education |
1,023.34 |
9/10/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
250.00 |
9/10/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
687.50 |
9/10/2013 |
JABBERCOMM
INC |
Computer
Supplies |
206.22 |
9/10/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
1,100.00 |
9/10/2013 |
JACK G
DUFFY, JR. |
Counsel
Fees-Courts |
1,000.00 |
9/10/2013 |
JACK L
HINES JR |
Building
Maintenance |
330.00 |
9/10/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
550.00 |
9/10/2013 |
JACKSON
WALKER LLP |
Counsel
Fees-Probate |
500.00 |
9/10/2013 |
JACQUELINE
E WALKER |
Professional
Service |
361.36 |
9/10/2013 |
Jacquelyn
Wright |
Education |
109.00 |
9/10/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
315.38 |
9/10/2013 |
James B
Munford |
Education |
880.89 |
9/10/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
450.00 |
9/10/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
JAMES H
SHAW LAW OFFICE |
Drug
Seizure-Unit |
413.00 |
9/10/2013 |
JAMES H
SHAW LAW OFFICE |
Drug Seizure Int |
0.84 |
9/10/2013 |
JAMES H
SHAW LAW OFFICE |
Drug Seizure Int |
0.34 |
9/10/2013 |
JAMES H
SHAW LAW OFFICE |
Drug
Seizure-Unit |
522.00 |
9/10/2013 |
JAMES
MASEK |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
JAMES
MASEK |
Counsel Fees-Juv |
300.00 |
9/10/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,195.00 |
9/10/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
130.00 |
9/10/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
230.00 |
9/10/2013 |
JAMES
SULLIVAN |
Restitution
Payable |
20.00 |
9/10/2013 |
JANA KAY
BRAVO |
Professional
Service |
1,806.80 |
9/10/2013 |
JANA
WILLIAMS |
Clothing |
675.00 |
9/10/2013 |
JANPAK
DFW |
Lab Supplies |
87.50 |
9/10/2013 |
JANPAK
DFW |
Sheriff
Inventory |
3,078.20 |
9/10/2013 |
JANPAK
DFW |
Sheriff
Inventory |
2,094.00 |
9/10/2013 |
JANPAK
DFW |
Custodian
Supplies |
1,871.60 |
9/10/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
960.00 |
9/10/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
165.00 |
9/10/2013 |
JAYN R
HIGGINS |
Rental
Assistance |
788.00 |
9/10/2013 |
JDB
TOWING LLC |
Wrecker Service |
252.50 |
9/10/2013 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
9/10/2013 |
JDB
TOWING LLC |
Central Garage
Inv |
195.00 |
9/10/2013 |
JDB
TOWING LLC |
Wrecker Service |
130.00 |
9/10/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
JEFF S
HOOVER |
Drug
Seizure-Unit |
988.80 |
9/10/2013 |
JEFF S
HOOVER |
Drug Seizure Int |
1.29 |
9/10/2013 |
JEFF
TILLMAN |
State Right of
Way |
600.00 |
9/10/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
175.00 |
9/10/2013 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
JENNIFER
PORTER |
Clothing |
78.94 |
9/10/2013 |
JEROME
POTTER |
Court Visitor |
84.36 |
9/10/2013 |
JERRY W
WOODLOCK |
Travel |
193.52 |
9/10/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
JERRY
WOOD |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
JESUS
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
JESUS
NEVAREZ |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
1,480.00 |
9/10/2013 |
JIM
CULBERTSON |
Counsel Fees-Juv |
350.00 |
9/10/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
765.00 |
9/10/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
JIM'S
FUNERAL HOME |
County Burials |
990.00 |
9/10/2013 |
JMP
INTERESTS LTD |
Law Books |
740.50 |
9/10/2013 |
JMP
INTERESTS LTD |
Law Books |
91.00 |
9/10/2013 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
702.50 |
9/10/2013 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
250.00 |
9/10/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
800.00 |
9/10/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
237.50 |
9/10/2013 |
JOHN ECK |
Counsel Fees -
CPS |
150.00 |
9/10/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
JOHN
WORTHY |
Relative
Assistance |
300.00 |
9/10/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
700.00 |
9/10/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
125.00 |
9/10/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
237.50 |
9/10/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
4,854.00 |
9/10/2013 |
JOHNSON
COUNTY CONSTABLE |
Court Costs |
175.00 |
9/10/2013 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
585.00 |
9/10/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
237.50 |
9/10/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
550.00 |
9/10/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,750.00 |
9/10/2013 |
Julia A
Sladek |
Education |
68.00 |
9/10/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/10/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,427.78 |
9/10/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
266.00 |
9/10/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
228.00 |
9/10/2013 |
KAPPA MAP
GROUP LLC |
Supplies |
190.00 |
9/10/2013 |
KAPPA MAP
GROUP LLC |
Field
Equip&Supplies |
228.00 |
9/10/2013 |
KARKAW
HILLS LLC |
Utility
Assistance |
17.01 |
9/10/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
600.00 |
9/10/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
9/10/2013 |
KARON S
TAYLOR |
Meeting Expenses |
70.50 |
9/10/2013 |
KATARINA
ANNELINA VARTEVA |
Hlth Dept Immu
Fees |
5.00 |
9/10/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
450.00 |
9/10/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
KATHERINE
DAVIS |
Clothing |
151.47 |
9/10/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
800.00 |
9/10/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam
Drg Ct |
150.00 |
9/10/2013 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
200.00 |
9/10/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
241.04 |
9/10/2013 |
Kelly A
Diaz |
Travel |
50.00 |
9/10/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,350.00 |
9/10/2013 |
KELLYE
KATHERINE REEVES |
Counsel Fees -
CPS |
200.00 |
9/10/2013 |
KENNEDALE
CHAMBER OF COMMERCE |
Meeting Expenses |
15.00 |
9/10/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
175.00 |
9/10/2013 |
KEONI
LIZASO |
Supplies |
150.00 |
9/10/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
KERRY
OWENS |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
200.00 |
9/10/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
KIM
FIDLER |
Clothing |
200.00 |
9/10/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
950.00 |
9/10/2013 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
250.00 |
9/10/2013 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
KIMBERLY
MINICK |
Drug Seizure Int |
0.12 |
9/10/2013 |
KIMBERLY
MINICK |
Drug
Seizure-Unit |
374.50 |
9/10/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital
Outlay-Furni |
15,328.00 |
9/10/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
200.00 |
9/10/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
145.33 |
9/10/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
375.00 |
9/10/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
362.50 |
9/10/2013 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
500.00 |
9/10/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Probate |
400.00 |
9/10/2013 |
LATONJA
LIVINGS |
Clothing |
225.00 |
9/10/2013 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
599.00 |
9/10/2013 |
LAURIE
MCKENDALL |
Clothing |
850.30 |
9/10/2013 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
337.50 |
9/10/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
118.75 |
9/10/2013 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
400.00 |
9/10/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
750.00 |
9/10/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
450.00 |
9/10/2013 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
9/10/2013 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
537.50 |
9/10/2013 |
LAW
OFFICE OF G ALAN STEELE PC |
Counsel
Fees-Courts |
156.25 |
9/10/2013 |
LAW
OFFICE OF G ALAN STEELE PC |
Counsel
Fees-Courts |
193.75 |
9/10/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
125.00 |
9/10/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
LAW
OFFICE OF HARMONY M SCHUERMAN P |
Counsel Fees-Juv |
100.00 |
9/10/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees-Juv |
100.00 |
9/10/2013 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
300.00 |
9/10/2013 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
500.00 |
9/10/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
LAW
OFFICE OF KEE A ABLES PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/10/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees-Juv |
312.50 |
9/10/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
500.00 |
9/10/2013 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Probate |
500.00 |
9/10/2013 |
LAW
OFFICE OF LAUREN G DUFFER PC |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
200.00 |
9/10/2013 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
250.00 |
9/10/2013 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
LAW
OFFICE OF PETROVICH & GIRAUD |
Counsel Fees -
CPS |
300.00 |
9/10/2013 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
LAWPRESS
CORPORATION |
Law Books |
230.00 |
9/10/2013 |
LAWRENCE
E HINES |
Clothing |
225.00 |
9/10/2013 |
LAWRENCE
THOMAS |
Clothing |
125.00 |
9/10/2013 |
LED
LIGHTING GROUP LLC |
Building
Maintenance |
864.00 |
9/10/2013 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
200.00 |
9/10/2013 |
LEONA
PRINCE |
Clothing |
210.97 |
9/10/2013 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
133.05 |
9/10/2013 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
360.89 |
9/10/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
850.00 |
9/10/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
212.50 |
9/10/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
800.00 |
9/10/2013 |
LESTER K
REED |
Counsel Fees -
CPS |
300.00 |
9/10/2013 |
LEVI, RAY
& SHOUP INC |
Non-Track
Equipment |
7,650.18 |
9/10/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
900.00 |
9/10/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
2,850.00 |
9/10/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
9/10/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
9/10/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
853.97 |
9/10/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
187.50 |
9/10/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
9/10/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
75.00 |
9/10/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
147.78 |
9/10/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,500.00 |
9/10/2013 |
LISA
MORTON |
Reporter's
Records |
1,152.00 |
9/10/2013 |
LISA
MORTON |
Reporter's
Records |
52.00 |
9/10/2013 |
LISA V
JACKSON |
Professional
Service |
1,445.44 |
9/10/2013 |
LIZZIE
MACE |
Clothing |
144.12 |
9/10/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
500.45 |
9/10/2013 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
28.50 |
9/10/2013 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
351.60 |
9/10/2013 |
LONNA
COOPER |
Clothing |
279.27 |
9/10/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
LORI
DEANGELIS |
Counsel Fees -
CPS |
200.00 |
9/10/2013 |
LORIE
GRAHAM |
Reporter's
Records |
40.00 |
9/10/2013 |
LORRAINE
CANNON |
Clothing |
318.66 |
9/10/2013 |
Louis E
Sturns |
Prepaid - Travel |
(860.48) |
9/10/2013 |
Louis E
Sturns |
Travel |
1,073.48 |
9/10/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,750.00 |
9/10/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
441.67 |
9/10/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
250.00 |
9/10/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
275.00 |
9/10/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
295.00 |
9/10/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
LYNN
KELLY LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
M FRED
PENDERGRAF |
Psych
Exam/Testimony |
391.98 |
9/10/2013 |
M FRED
PENDERGRAF |
Investigative |
306.22 |
9/10/2013 |
M FRED
PENDERGRAF |
Investigative |
528.10 |
9/10/2013 |
M FRED
PENDERGRAF |
Investigative |
200.00 |
9/10/2013 |
M FRED
PENDERGRAF |
Investigative |
933.58 |
9/10/2013 |
M FRED
PENDERGRAF |
Investigative |
647.50 |
9/10/2013 |
M MONIQUE
WALTERS |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
M MONIQUE
WALTERS |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
M S AIR
INC |
Building
Maintenance |
390.00 |
9/10/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
650.00 |
9/10/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
1,700.00 |
9/10/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
875.00 |
9/10/2013 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
475.00 |
9/10/2013 |
MARIA
PEDRAZA |
Mileage
Allowance |
68.37 |
9/10/2013 |
MARIA
PFISTERER |
Clothing |
184.11 |
9/10/2013 |
Marian D
Ross |
Education |
415.52 |
9/10/2013 |
MARIAN
MCDOWELL |
Clothing |
225.00 |
9/10/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
475.00 |
9/10/2013 |
MARLENE
ROSE |
Clothing |
211.50 |
9/10/2013 |
MARTIN
LOPEZ |
Relative
Assistance |
300.00 |
9/10/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
620.00 |
9/10/2013 |
MARY J
YOUNG |
Counsel
Fees-Courts |
670.00 |
9/10/2013 |
MARY J
YOUNG |
Counsel Fees-Juv |
100.00 |
9/10/2013 |
MARY R
THOMSEN |
Counsel Fees-Juv |
300.00 |
9/10/2013 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
9/10/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/10/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
174.73 |
9/10/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
49.09 |
9/10/2013 |
MATTHEW
LANE DAVIDSON |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
MAX
BREWINGTON |
Counsel Fees-Juv |
100.00 |
9/10/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
150.00 |
9/10/2013 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/10/2013 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
MCARTHUR
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
MCQUAY
INTERNATIONAL |
Non-Track
Equipment |
9,226.00 |
9/10/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
236.50 |
9/10/2013 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
72.69 |
9/10/2013 |
Melody M
Wilkinson |
Education |
2,841.70 |
9/10/2013 |
MENTAL
HEALTH AMERICA OF GREATER |
Counseling
Services |
416.00 |
9/10/2013 |
MENTAL
HEALTH AMERICA OF GREATER |
Counseling
Services |
1,548.00 |
9/10/2013 |
MENTAL
HEALTH AMERICA OF GREATER |
Counseling
Services |
300.00 |
9/10/2013 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
100.00 |
9/10/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
36,870.42 |
9/10/2013 |
MHN
SERVICES |
Employee Group
Ins |
970.06 |
9/10/2013 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
9/10/2013 |
MICHAEL
BERGER |
Counsel Fees-Juv |
467.50 |
9/10/2013 |
Michael C
Weber |
Travel |
246.32 |
9/10/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
MICHELE
& BRIAN CAMBRA |
Clothing |
135.74 |
9/10/2013 |
MICHELLE
S DAVIS |
Clothing |
37.33 |
9/10/2013 |
MILENE
COOPER, BANKERS INSURANCE |
Bail Bond Surety
Fee |
13.50 |
9/10/2013 |
MILENE
COOPER, BANKERS INSURANCE |
Bail Bond Surety
Fee |
1.50 |
9/10/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
875.00 |
9/10/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
475.00 |
9/10/2013 |
MINICK
LAW PC |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
2,765.00 |
9/10/2013 |
ML&M
REALTY ADVISORS LLC |
State Right of
Way |
2,750.00 |
9/10/2013 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
270.17 |
9/10/2013 |
MONICA
OLSON |
Counseling
Services |
2,550.00 |
9/10/2013 |
MONTRELL
COLEMAN |
Relative
Assistance |
600.00 |
9/10/2013 |
MORE
PREPARED LLC |
Medical Supplies |
6,950.20 |
9/10/2013 |
MORE
PREPARED LLC |
Medical Supplies |
15,924.80 |
9/10/2013 |
MP
BIOMEDICALS LLC |
Lab Supplies |
2,971.44 |
9/10/2013 |
Ms
Rochelle A Schroeder |
Travel |
60.00 |
9/10/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
872.37 |
9/10/2013 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
422.03 |
9/10/2013 |
N J MALIN
& ASSOCIATES LLC |
Equipment Maint |
377.00 |
9/10/2013 |
Nancy L
Berger |
Education |
1,187.93 |
9/10/2013 |
NANCY
RUTH DEWEES |
Counsel Fees-Juv |
440.00 |
9/10/2013 |
NANCY
RUTH DEWEES |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
NATASHA
COLEMAN |
Clothing |
615.22 |
9/10/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,135.00 |
9/10/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
875.00 |
9/10/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
9,112.50 |
9/10/2013 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
Nioka N
Harris |
Travel |
50.00 |
9/10/2013 |
NORMANDALE
LTD #79 PARTNERSHIP NO2 |
Utility
Assistance |
34.89 |
9/10/2013 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
9/10/2013 |
NORTON
METAL |
Building
Maintenance |
195.00 |
9/10/2013 |
OAK FARMS
SCHEPPS |
Food |
237.36 |
9/10/2013 |
OASIS
PUBLICATIONS INC |
Supplies |
5,300.00 |
9/10/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,179.50 |
9/10/2013 |
OHIO
TRAVEL BAG |
Bedding and
Clothing |
216.91 |
9/10/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
550.00 |
9/10/2013 |
OKEY
AKPOM |
Counsel
Fees-Courts |
275.00 |
9/10/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
141.15 |
9/10/2013 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
53.98 |
9/10/2013 |
O'REILLY
AUTO PARTS |
Small Tools |
60.94 |
9/10/2013 |
O'REILLY
AUTO PARTS |
Equipment Maint |
115.42 |
9/10/2013 |
OSCAR G
SETTLE |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
OTTO
ENVIRONMENTAL SYSTEMS |
Supplies |
640.00 |
9/10/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
9/10/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
500.00 |
9/10/2013 |
OWENS
& OWENS |
Counsel
Fees-Probate |
2,000.00 |
9/10/2013 |
OZARKA
DRINKING WATER |
Supplies |
41.91 |
9/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
525.00 |
9/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
950.00 |
9/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
9/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
140.00 |
9/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
9/10/2013 |
Pamela L
Cole |
Travel |
200.01 |
9/10/2013 |
PAMELA
POSEY |
Education |
87.50 |
9/10/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
934.66 |
9/10/2013 |
PARK WEST
APARTMENTS |
Rental
Assistance |
560.00 |
9/10/2013 |
PARK WEST
APARTMENTS |
Utility
Assistance |
41.14 |
9/10/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
3,109.50 |
9/10/2013 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/10/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
530.00 |
9/10/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
1,440.00 |
9/10/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
250.00 |
9/10/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
175.00 |
9/10/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
175.00 |
9/10/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
412.50 |
9/10/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
650.00 |
9/10/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
875.00 |
9/10/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,000.00 |
9/10/2013 |
PATTY
TILLMAN |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
PAUL
CONNER |
Counsel
Fees-Courts |
1,970.00 |
9/10/2013 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
13.50 |
9/10/2013 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
1.50 |
9/10/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
137.50 |
9/10/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,700.00 |
9/10/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
875.00 |
9/10/2013 |
PAULA K
GREEN |
Investigative |
625.07 |
9/10/2013 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,022.30 |
9/10/2013 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
65.00 |
9/10/2013 |
PEDRO
CISNEROS |
Counsel
Fees-Courts |
950.00 |
9/10/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
400.00 |
9/10/2013 |
PEGASUS
SCHOOLS INC |
Clothing |
675.00 |
9/10/2013 |
Peggy A
McCray |
Education |
168.00 |
9/10/2013 |
PENGAD
INC |
Supplies |
41.66 |
9/10/2013 |
PHILIA
STEWART |
Clothing |
225.00 |
9/10/2013 |
PHILLIP
S BARKER |
Travel |
221.60 |
9/10/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
125.00 |
9/10/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
PLANO
OFFICE SUPPLY CO |
Supplies |
1,076.40 |
9/10/2013 |
PLANO
OFFICE SUPPLY CO |
Supplies |
861.12 |
9/10/2013 |
PLANO
OFFICE SUPPLY CO |
Supplies |
1,291.68 |
9/10/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
443.98 |
9/10/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
322.35 |
9/10/2013 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
555.76 |
9/10/2013 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
1,470.36 |
9/10/2013 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
735.18 |
9/10/2013 |
POINTHR
INC |
Background Check |
155.05 |
9/10/2013 |
POWELL
LAW OFFICES PC |
Counsel
Fees-Courts |
535.00 |
9/10/2013 |
PRACTICAL
A/R SOLUTIONS INC |
Medical Supplies |
269.76 |
9/10/2013 |
PRACTICON
INC |
Medical Supplies |
883.62 |
9/10/2013 |
PRODUCTS
UNLIMITED INC |
Lab Supplies |
147.00 |
9/10/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
9/10/2013 |
PROPEL
MANAGEMENT LLC |
Education |
282.90 |
9/10/2013 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
1,320.00 |
9/10/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,096.86 |
9/10/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
9/10/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,712.50 |
9/10/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
271.00 |
9/10/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
106.00 |
9/10/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
309.16 |
9/10/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
81.71 |
9/10/2013 |
QUILL
CORPORATION |
Supplies |
60.78 |
9/10/2013 |
QUILL
CORPORATION |
Supplies |
60.78 |
9/10/2013 |
QUILL
CORPORATION |
Supplies |
446.27 |
9/10/2013 |
QUILL
CORPORATION |
Supplies |
78.91 |
9/10/2013 |
QUILL
CORPORATION |
Supplies |
78.91 |
9/10/2013 |
QUILL
CORPORATION |
Supplies |
270.30 |
9/10/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
29,788.41 |
9/10/2013 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,510.96 |
9/10/2013 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
R D SHEET
METAL INC |
Building
Maintenance |
3,850.00 |
9/10/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
550.00 |
9/10/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
2,500.00 |
9/10/2013 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
RAMU K
MYSORE |
Rental
Assistance |
788.00 |
9/10/2013 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
800.00 |
9/10/2013 |
Raul D
Rodriguez |
Education |
26.00 |
9/10/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
1,250.50 |
9/10/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
450.00 |
9/10/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
275.00 |
9/10/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,640.00 |
9/10/2013 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
200.00 |
9/10/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
500.00 |
9/10/2013 |
RD
CORNELL LLC |
Parts and
Supplies |
62.00 |
9/10/2013 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
1,278.65 |
9/10/2013 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,276.69 |
9/10/2013 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
6,145.32 |
9/10/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
377.54 |
9/10/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
422.46 |
9/10/2013 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
15,153.60 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,460.33 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
88.04 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,789.12 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
76.56 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
19.61 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,263.06 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
372.01 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
25,580.95 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
66,185.79 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,332.44 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,557.03 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
8,734.56 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,097.51 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,884.95 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
9,814.46 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,491.69 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
7,545.98 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
862.67 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
7,569.47 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
18,652.93 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,265.60 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
36,455.17 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
9,750.10 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
497.84 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
457.98 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,987.52 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
90,683.29 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
28,582.25 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
20,612.22 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
38,647.40 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,609.39 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
15,148.24 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
7,756.35 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
49,873.51 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
10,964.03 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
27,604.67 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
57.10 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,584.96 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,094.14 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,651.50 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,370.53 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
5,086.54 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
5,705.99 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,991.36 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,685.46 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,192.99 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,166.39 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,480.28 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,768.57 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,994.05 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,060.38 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
53,289.93 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
11,385.06 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
440.21 |
9/10/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,091.94 |
9/10/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
84.36 |
9/10/2013 |
REXEL |
Building
Maintenance |
1,392.95 |
9/10/2013 |
REXEL |
Building
Maintenance |
286.56 |
9/10/2013 |
REXEL |
Building
Maintenance |
34.46 |
9/10/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
550.00 |
9/10/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,475.00 |
9/10/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
500.00 |
9/10/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
625.00 |
9/10/2013 |
RICHARD
KLINE |
Counsel
Fees-Courts |
250.00 |
9/10/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,000.00 |
9/10/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,162.50 |
9/10/2013 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
Rita R
Wester |
Meeting Expenses |
9.70 |
9/10/2013 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
400.00 |
9/10/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
300.00 |
9/10/2013 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
ROBIN E
WORLEY |
Professional
Service |
722.72 |
9/10/2013 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
2,485.00 |
9/10/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
875.00 |
9/10/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,200.00 |
9/10/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
625.00 |
9/10/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
137.50 |
9/10/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
825.00 |
9/10/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
275.00 |
9/10/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,200.00 |
9/10/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,530.00 |
9/10/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
650.00 |
9/10/2013 |
ROSE ANNA
SALINAS |
Cnsl Fees-Cap
Murder |
450.00 |
9/10/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
750.00 |
9/10/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
250.00 |
9/10/2013 |
Roy C
Brooks |
Education |
311.00 |
9/10/2013 |
RUGBY IPD
CORP |
Building
Maintenance |
1,572.41 |
9/10/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
350.00 |
9/10/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
S A T
TRUCKING INC |
Rock and Gravel |
4,149.27 |
9/10/2013 |
SAFESITE
INC |
Space Lease
Rental |
25.00 |
9/10/2013 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
7,650.00 |
9/10/2013 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
200.00 |
9/10/2013 |
SALVATION
ARMY |
Subrecipient
Service |
9,358.31 |
9/10/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,800.00 |
9/10/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
175.00 |
9/10/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,150.00 |
9/10/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
330.00 |
9/10/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
450.00 |
9/10/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
285.00 |
9/10/2013 |
SAMANTHA
MARTINEZ |
Restitution
Payable |
30.87 |
9/10/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
2,780.00 |
9/10/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,516.78 |
9/10/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,149.28 |
9/10/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
835.75 |
9/10/2013 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
12,000.00 |
9/10/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
550.00 |
9/10/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
525.00 |
9/10/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
SAP
PUBLIC SERVICES INC |
Software
Maintenance |
89,652.52 |
9/10/2013 |
SCHOLASTICA
PHILIPPA AKEM |
Clothing |
225.00 |
9/10/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
475.00 |
9/10/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
118.75 |
9/10/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
118.75 |
9/10/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
9/10/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
125.00 |
9/10/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizures |
300.00 |
9/10/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug
Seizure-Unit |
500.00 |
9/10/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
1.25 |
9/10/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
0.69 |
9/10/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug Seizure Int |
0.09 |
9/10/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Drug
Seizure-Unit |
500.00 |
9/10/2013 |
SEAN M
LYNCH |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
SEAN
SCHANTZEN |
Child Care |
520.00 |
9/10/2013 |
SEROLOGICAL
RESEARCH INSTITUTE |
Cap Murder-Othr
Cost |
8,750.00 |
9/10/2013 |
SERVICE
WASTE INC |
Miscellaneous |
729.25 |
9/10/2013 |
SHAMROCK
CAMERON CREEK LLC |
Utility
Assistance |
44.19 |
9/10/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
240.00 |
9/10/2013 |
Shannon D
Fletcher |
Education |
408.08 |
9/10/2013 |
SHARANETTA
JACKSON |
Clothing |
1,125.00 |
9/10/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
700.00 |
9/10/2013 |
SHEILA
BROOKINS |
Relative
Assistance |
900.00 |
9/10/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
450.00 |
9/10/2013 |
SHERATON
DALLAS HOTEL |
Education |
520.98 |
9/10/2013 |
SHERETA S
WILSON |
Witness Travel |
35.13 |
9/10/2013 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
124.00 |
9/10/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
168.00 |
9/10/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
168.00 |
9/10/2013 |
SHIRLEY
HAYES |
Clothing |
83.16 |
9/10/2013 |
SID W
SHAPIRO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/10/2013 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
240.00 |
9/10/2013 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
162.50 |
9/10/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
190.00 |
9/10/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
951.09 |
9/10/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,686.59 |
9/10/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
8,254.62 |
9/10/2013 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
2,746.81 |
9/10/2013 |
SOMERSET
VILLAGE PARTNERS LP |
Utility
Assistance |
26.71 |
9/10/2013 |
SOUTHERN
TIRE MART LLC |
Central Garage
Inv |
211.22 |
9/10/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
215.00 |
9/10/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
55.00 |
9/10/2013 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
180.00 |
9/10/2013 |
SOUTHWEST
ICE CREAM SPEC |
Food |
102.84 |
9/10/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Central Garage
Inv |
1,851.60 |
9/10/2013 |
SOUTHWEST
METRO FUEL CORP |
Equipment Maint |
231.75 |
9/10/2013 |
SPRINGTREE
APARTMENTS |
Rental
Assistance |
600.00 |
9/10/2013 |
STACY A
STEVENS |
Drug
Seizure-Unit |
437.00 |
9/10/2013 |
STACY A
STEVENS |
Drug Seizure Int |
0.70 |
9/10/2013 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
42,512.23 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.16 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
15.92 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.90 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
2,453.86 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
29.70 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
255.55 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
92.60 |
9/10/2013 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
929.46 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
40.38 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
21.15 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
335.79 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
157.46 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
147.49 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
147.58 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
294.90 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
94.56 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
47.52 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
39.45 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
424.04 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
8.07 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
38.74 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
129.20 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
79.73 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
26.84 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
22.82 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
23.16 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
65.72 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
377.37 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
271.90 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.11 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
138.04 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
54.38 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
68.66 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
72.78 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
98.79 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.20 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
34.74 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.57 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
752.62 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
509.05 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
482.97 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
153.60 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
48.30 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
234.97 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
30.86 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
8.65 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
10.70 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
58.12 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
234.19 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
53.65 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
240.04 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.38 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
217.44 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
89.10 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
145.44 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
35.71 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
74.94 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
214.47 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
240.80 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
108.08 |
9/10/2013 |
STAPLES
ADVANTAGE |
Computer
Supplies |
64.74 |
9/10/2013 |
STAPLES
ADVANTAGE |
Personal Hygiene |
421.76 |
9/10/2013 |
STAPLES
ADVANTAGE |
Field
Equip&Supplies |
126.70 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
138.48 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
152.37 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
43.31 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.80 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
80.65 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
19.70 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
116.30 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
68.84 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
280.00 |
9/10/2013 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
505.80 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
73.58 |
9/10/2013 |
STAPLES
ADVANTAGE |
Supplies |
9.34 |
9/10/2013 |
STAPLES
ADVANTAGE |
Medical Supplies |
69.18 |
9/10/2013 |
STAPLES
ADVANTAGE |
Field
Equip&Supplies |
50.68 |
9/10/2013 |
STAPLES
ADVANTAGE |
Field
Equip&Supplies |
38.01 |
9/10/2013 |
STAPLES
ADVANTAGE |
Field
Equip&Supplies |
124.80 |
9/10/2013 |
STATE BAR
OF TEXAS |
Education |
295.00 |
9/10/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
900.00 |
9/10/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
450.00 |
9/10/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
775.00 |
9/10/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
275.00 |
9/10/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
375.00 |
9/10/2013 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
STEPHANIE
SCOTT |
Clothing |
257.14 |
9/10/2013 |
Stephen L
Wetzel |
Travel |
29.52 |
9/10/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
391.67 |
9/10/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
625.00 |
9/10/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
308.33 |
9/10/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
525.00 |
9/10/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
125.00 |
9/10/2013 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Professional
Service |
2,000.00 |
9/10/2013 |
STREAM
ENERGY |
Utility
Assistance |
1,411.02 |
9/10/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
252.10 |
9/10/2013 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
SUMMER
SMITH |
Restitution
Payable |
300.00 |
9/10/2013 |
SUMMUS
INDUSTRIES INC |
LV Computers
(Mod) |
6,750.00 |
9/10/2013 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
2,018.96 |
9/10/2013 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
332.92 |
9/10/2013 |
Syble S
Davidson |
Travel |
70.00 |
9/10/2013 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
9/10/2013 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
450.00 |
9/10/2013 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
300.00 |
9/10/2013 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
300.00 |
9/10/2013 |
TAN THAN |
Interpreter Fees |
225.00 |
9/10/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
350.00 |
9/10/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
4,500.00 |
9/10/2013 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
150.00 |
9/10/2013 |
TARGET
BANK |
Food |
81.35 |
9/10/2013 |
TARGET
BANK |
Clothing |
191.51 |
9/10/2013 |
TARGET
BANK |
Educational
Material |
17.75 |
9/10/2013 |
TARGET
BANK |
Educational
Material |
38.02 |
9/10/2013 |
TARGET
BANK |
Clothing |
190.85 |
9/10/2013 |
TARGET
BANK |
Promotional
Expenses |
425.00 |
9/10/2013 |
TARRANT
COUNTY CLERK |
CC Certified
Copies |
1.00 |
9/10/2013 |
TARRANT
COUNTY CLERK |
CC Crim Trans
Admn |
2.00 |
9/10/2013 |
TARRANT
COUNTY CLERK |
CCC 3 Fines |
698.00 |
9/10/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
1,500.00 |
9/10/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
651.11 |
9/10/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
6,257.60 |
9/10/2013 |
TEKSYSTEMS
INC |
Computer
Maintenance |
3,869.20 |
9/10/2013 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
Teresa J
Bates |
Travel |
177.07 |
9/10/2013 |
Teresa R
Amador-Cholopisa |
Travel |
30.00 |
9/10/2013 |
TERESEA
ADCOCK |
Professional
Service |
903.40 |
9/10/2013 |
TESCAN
USA INC |
Lab Supplies |
864.29 |
9/10/2013 |
TEXAS
ASSOCIATION LOCAL WIC |
Prepaid - Travel |
220.00 |
9/10/2013 |
TEXAS
CHAPTER OF AFCC |
Education |
200.00 |
9/10/2013 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
9/10/2013 |
TEXAS
DEPT PUBLIC SAFETY VEHICLE |
Computer
Services |
50.00 |
9/10/2013 |
TEXAS
HOMELESS NETWORK |
Education |
400.00 |
9/10/2013 |
TEXAS
JAIL ASSOCIATION |
Dues |
30.00 |
9/10/2013 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
35.00 |
9/10/2013 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
35.00 |
9/10/2013 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
23,440.00 |
9/10/2013 |
TEXAS
TOLLWAYS |
Travel |
2.05 |
9/10/2013 |
THE
ADVISORY BOARD COMPANY |
Professional
Service |
24,025.00 |
9/10/2013 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
250.00 |
9/10/2013 |
THE
CENTER FOR AMERICAN & INTL LAW |
Dues |
350.00 |
9/10/2013 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
4,055.44 |
9/10/2013 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
468.70 |
9/10/2013 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
1,350.00 |
9/10/2013 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
665.00 |
9/10/2013 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/10/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
750.00 |
9/10/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
512.50 |
9/10/2013 |
THE
HUBBLE LAW FIRM PLLC |
Counsel Fees -
CPS |
150.00 |
9/10/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
800.00 |
9/10/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
425.00 |
9/10/2013 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
125.00 |
9/10/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
5,500.00 |
9/10/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
425.00 |
9/10/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
9/10/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/10/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
225.00 |
9/10/2013 |
THE
MULHOLLAND CO |
Supplies |
8.00 |
9/10/2013 |
THE
MULHOLLAND CO |
Supplies |
27.50 |
9/10/2013 |
THE
MULHOLLAND CO |
Supplies |
33.00 |
9/10/2013 |
THE
MULHOLLAND CO |
Supplies |
33.00 |
9/10/2013 |
THE
MULHOLLAND CO |
Building
Maintenance |
224.00 |
9/10/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
2,550.00 |
9/10/2013 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,200.00 |
9/10/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
7,367.96 |
9/10/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
452.55 |
9/10/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Equipment |
1,464.20 |
9/10/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
9/10/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
210.00 |
9/10/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
9/10/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
960.00 |
9/10/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
330.00 |
9/10/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
240.00 |
9/10/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
9/10/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
9/10/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
9/10/2013 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
9/10/2013 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
9/10/2013 |
THE TREE
HOUSE INC |
Supplies |
116.90 |
9/10/2013 |
THE TREE
HOUSE INC |
Supplies |
350.70 |
9/10/2013 |
THE TREE
HOUSE INC |
Supplies |
243.20 |
9/10/2013 |
THE TREE
HOUSE INC |
Supplies |
942.60 |
9/10/2013 |
THE TREE
HOUSE INC |
Supplies |
467.60 |
9/10/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
125.00 |
9/10/2013 |
THOMAS
CHADWICK LEE |
Counsel Fees-Juv |
700.00 |
9/10/2013 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
245.00 |
9/10/2013 |
THRESA A
MEZA |
Counsel
Fees-Probate |
1,000.00 |
9/10/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,722.54 |
9/10/2013 |
TIM MOORE |
Counsel
Fees-Courts |
550.00 |
9/10/2013 |
TIM MOORE |
Counsel
Fees-Courts |
275.00 |
9/10/2013 |
TIPTON
GLOBAL SALES & SERVICES INC |
Sheriff
Inventory |
199.00 |
9/10/2013 |
T-MOBILE
USA INC |
Cert
Copies/Trans |
50.00 |
9/10/2013 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition C/room
Train |
140.00 |
9/10/2013 |
Tracey M
Kapsidelis |
Travel |
60.00 |
9/10/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,737.50 |
9/10/2013 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/10/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
650.00 |
9/10/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
950.00 |
9/10/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
325.00 |
9/10/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
500.00 |
9/10/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
250.00 |
9/10/2013 |
TRACIE
KENAN |
Counsel Fees-Juv |
300.00 |
9/10/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
450.00 |
9/10/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
675.00 |
9/10/2013 |
TRENTON
GRAY |
Counsel Fees-Juv |
200.00 |
9/10/2013 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
83.58 |
9/10/2013 |
TRI TECH
FORENSICS INC |
Supplies |
325.87 |
9/10/2013 |
TRINITY
BIOTECH DISTRIBUTION |
Supplies |
3,369.00 |
9/10/2013 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
800.00 |
9/10/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
683.00 |
9/10/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
460.00 |
9/10/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
7,400.00 |
9/10/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
9/10/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
9/10/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
12.82 |
9/10/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,654.10 |
9/10/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,994.66 |
9/10/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,315.17 |
9/10/2013 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
566.61 |
9/10/2013 |
U S
POSTMASTER |
Postage |
92.00 |
9/10/2013 |
UNION
GOSPEL MISSION |
Rental
Assistance |
343.00 |
9/10/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security
Contract |
669.90 |
9/10/2013 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
22.00 |
9/10/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
44.53 |
9/10/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
25.08 |
9/10/2013 |
VAUGHN L
BAILEY |
Cnsl Fees-Juv
Det&Tr |
100.00 |
9/10/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
1,424.25 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
247.93 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,367.64 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(136.75) |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
30.77 |
9/10/2013 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
9/10/2013 |
VICKI E
WILEY |
Counsel Fees-Juv |
100.00 |
9/10/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
9/10/2013 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
9/10/2013 |
VICTOR
KEENAN |
Restitution
Payable |
116.66 |
9/10/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
800.00 |
9/10/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
100.00 |
9/10/2013 |
VISION 11
LLC |
Health Promo
Pgrm |
448.50 |
9/10/2013 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Clothing |
91.00 |
9/10/2013 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
6,123.55 |
9/10/2013 |
WAFS
GROUP LLC |
Rental
Assistance |
550.00 |
9/10/2013 |
WALGREEN'S
#3825 |
Food/Hygiene
Assist |
15.84 |
9/10/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
300.00 |
9/10/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
225.00 |
9/10/2013 |
WANDA
PROCTOR |
Clothing |
110.32 |
9/10/2013 |
WARES
GIANT TIRE SERVICE LLC |
Parts and
Supplies |
162.00 |
9/10/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
150.00 |
9/10/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
WARREN ST
JOHN |
Cnsl Fees-Crim
Appls |
5,612.50 |
9/10/2013 |
WARREN ST
JOHN |
Crim
Appeal-OthrCost |
42.38 |
9/10/2013 |
WARREN ST
JOHN |
Drug
Seizure-Unit |
1,500.00 |
9/10/2013 |
WARREN ST
JOHN |
Drug Seizure Int |
2.98 |
9/10/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
56.80 |
9/10/2013 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
9/10/2013 |
WESS
HOLDINGS LLC |
Supplies |
855.00 |
9/10/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
9/10/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
172.75 |
9/10/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,120.00 |
9/10/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
9/10/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
9/10/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ P |
Counsel
Fees-Courts |
175.00 |
9/10/2013 |
WHITAKER
CHALK SWINDLE & SCHWARTZ P |
Counsel
Fees-Courts |
250.00 |
9/10/2013 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
685.00 |
9/10/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
600.00 |
9/10/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
750.00 |
9/10/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
200.00 |
9/10/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
100.00 |
9/10/2013 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
912.50 |
9/10/2013 |
WILLIAM
SHELTON |
Reporter's
Records |
36.00 |
9/10/2013 |
William T
Higgins |
Court Costs |
10.00 |
9/10/2013 |
WILLIE
JEAN HURD |
Rental
Assistance |
600.00 |
9/10/2013 |
WILMA
DAVID-MAY |
Clothing |
158.88 |
9/10/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
9/10/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,050.00 |
9/10/2013 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
962.00 |
9/10/2013 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
9/10/2013 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
119.48 |
9/10/2013 |
Wynona J
Wilkerson |
Travel |
158.00 |
9/10/2013 |
XEROX
CORPORATION SERVICE |
Equipment Maint |
50.33 |
9/10/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,084.39 |
9/10/2013 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
14,753.39 |
9/10/2013 |
ZANDA
HILGER-SEABERG |
Professional
Service |
600.00 |
9/10/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - September 10,
2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
141.54 |
9/10/2013 |
BIO Rad
Laboratories Inc |
Lab Supplies |
25.00 |
9/10/2013 |
C L E A T |
Union Dues |
(75.00) |
9/10/2013 |
CDW
Government Inc |
LV Grnt
Compter(Mod) |
35,822.52 |
9/10/2013 |
CDW
Government Inc |
Supplies |
3,438.72 |
9/10/2013 |
CDW
Government Inc |
Supplies |
148.14 |
9/10/2013 |
Charter
Communications |
Subscriptions |
498.96 |
9/10/2013 |
Coast
Professional Inc |
5002 Student
Loan Levy |
0.08 |
9/10/2013 |
Cody L
Cofer |
Counsel Fees -
CPS |
1,815.00 |
9/10/2013 |
Delta
Dental |
Dental Claims |
15,534.05 |
9/10/2013 |
Delta
Dental |
Dental Claims |
4,150.90 |
9/10/2013 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
(35.82) |
9/10/2013 |
Filter
Systems Inc |
A/C Maint
Contract |
1,638.34 |
9/10/2013 |
GC
Services LP |
5002 Student
Loan Levy |
(151.06) |
9/10/2013 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(9.21) |
9/10/2013 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
5.11 |
9/10/2013 |
IRS FICA
EE |
FICA-Employee |
(11,993.14) |
9/10/2013 |
IRS FICA
ER |
FICA-Employer |
(11,990.65) |
9/10/2013 |
IRS FIT |
FIT Withholding |
(34,494.10) |
9/10/2013 |
IRS MED
EE |
Medicare-Employee |
(2,560.10) |
9/10/2013 |
IRS MED
ER |
Medicare-Employer |
(2,557.61) |
9/10/2013 |
Jeffery
L. Davis |
Prepaid Travel
Expense |
208.42 |
9/10/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 08/26/-08/30/13 Adj |
30,741.97 |
9/10/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 09/02/13-09/06/13 |
38,932.10 |
9/10/2013 |
Lincoln
Financial Group |
Deferred Comp |
50.00 |
9/10/2013 |
Lisa
Arnesen |
Travel |
29.00 |
9/10/2013 |
Metropolitan
Life |
Metlife |
(84.88) |
9/10/2013 |
Mr.
Darran R Gabbert |
Education |
122.00 |
9/10/2013 |
Mr. Greg
D. Lee |
Travel |
220.00 |
9/10/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
(43,060.00) |
9/10/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student
Loan Levy |
1.11 |
9/10/2013 |
PA SCDU |
Child Support |
15.22 |
9/10/2013 |
PayFlex |
Dependent Care
Claims |
1,299.82 |
9/10/2013 |
PayFlex |
Section 125
Claims |
32,549.23 |
9/10/2013 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
7.51 |
9/10/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
57.21 |
9/10/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
(79.10) |
9/10/2013 |
Psychscreening |
Psych
Exam/Testimony |
5,625.00 |
9/10/2013 |
Radio One
of Texas |
Advertising |
13,060.00 |
9/10/2013 |
TAJIT-Texas
Association Of Judiciar |
Education |
100.00 |
9/10/2013 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(127,179.02) |
9/10/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
(22.50) |
9/10/2013 |
Texas
Child Support Disbursement |
Child Support |
2.30 |
9/10/2013 |
Texas
Conference of Urban Counties |
Professional
Services |
101,218.75 |
9/10/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(63.07) |
9/10/2013 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
54.46 |
9/10/2013 |
TXU
Energy Retail Company LLC |
Utility
Assistance |
120.00 |
9/10/2013 |
UnitedHealthcare |
Medical Claims |
643,476.26 |
9/10/2013 |
UnitedHealthcare |
Medical Claims |
50,613.05 |
9/10/2013 |
US
Department Of Education |
5002 Student
Loan Levy |
192.22 |
9/10/2013 |
Valic
Retirement |
Deferred Comp |
(1,150.00) |
9/10/2013 |
Washington
State Support Registry |
Child Support |
0.49 |
9/10/2013 |
|
|
|
|