COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - April 01, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Utility
Assistance |
68.34 |
4/1/2014 |
2A
FREEDOM COMPANY LLC |
Education |
200.00 |
4/1/2014 |
4M YOUTH
SERVICES INC |
Medical Supplies |
149.18 |
4/1/2014 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
143.88 |
4/1/2014 |
A PHOTO
IDENTIFICATION |
Supplies |
237.11 |
4/1/2014 |
A PHOTO
IDENTIFICATION |
Capital Outlay
Low V |
2,016.89 |
4/1/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
285.00 |
4/1/2014 |
AARON
ODEN |
Restitution
Payable |
106.92 |
4/1/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
350.00 |
4/1/2014 |
ABLE
COMMUNICATIONS INC |
Furn&Office
Eq (Mod) |
4,154.70 |
4/1/2014 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
11,640.00 |
4/1/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
4/1/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
4/1/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
373.50 |
4/1/2014 |
ADORAMA
INC |
Supplies |
1,867.20 |
4/1/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
11.42 |
4/1/2014 |
AIRGAS
USA LLC |
Lab Supplies |
(156.56) |
4/1/2014 |
AIRGAS
USA LLC |
Building
Maintenance |
53.31 |
4/1/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
77.42 |
4/1/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
142.97 |
4/1/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
147.36 |
4/1/2014 |
AIRGAS
USA LLC |
Building
Maintenance |
413.59 |
4/1/2014 |
AISSA A
CANTU |
Travel |
368.00 |
4/1/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
575.00 |
4/1/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
3,625.00 |
4/1/2014 |
ALAMO
TITLE |
State Right of
Way |
5,798.00 |
4/1/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub/Dep
L'lords |
100.00 |
4/1/2014 |
ALDEN
RIDGMAR ENTERPRISES LLC |
Rent Sub to
L'lords |
1,919.87 |
4/1/2014 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
600.25 |
4/1/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
325.00 |
4/1/2014 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
550.00 |
4/1/2014 |
Alisia
Morris |
Travel |
258.50 |
4/1/2014 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
4/1/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
372.16 |
4/1/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
558.24 |
4/1/2014 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
495.00 |
4/1/2014 |
ALTERNATIVE
MAILING & SHIPPING |
Equipment Maint |
519.00 |
4/1/2014 |
AMANDA
PATTERSON |
Court Visitor |
75.60 |
4/1/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,082.70 |
4/1/2014 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
290.00 |
4/1/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,875.33 |
4/1/2014 |
AMIGO
ENERGY |
Utility
Assistance |
336.72 |
4/1/2014 |
ANA
SANCHEZ |
Clothing |
92.30 |
4/1/2014 |
Andrea P
Ziton |
Travel |
342.72 |
4/1/2014 |
ANDREA
REED INC |
Professional
Service |
186.08 |
4/1/2014 |
ANDREW
LYNN GRIFFIN |
Counsel
Fees-Courts |
500.00 |
4/1/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
800.00 |
4/1/2014 |
ANTHONY
GIWOYNA |
Petit Jury
Services |
86.00 |
4/1/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
270.00 |
4/1/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
290.00 |
4/1/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
590.00 |
4/1/2014 |
ANTHONY
GREEN |
Counsel Fees-Juv |
600.00 |
4/1/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
100.00 |
4/1/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
375.00 |
4/1/2014 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exam/Testimony |
7,246.45 |
4/1/2014 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
10,691.73 |
4/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
4/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
4/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
4/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
4/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
4/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
4/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
4/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
4/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
4/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
4/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
4/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
307.60 |
4/1/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
33.98 |
4/1/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Computers
(Mod) |
96.56 |
4/1/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
264.57 |
4/1/2014 |
ARLINGTON
ISD |
Restitution
Payable |
40.22 |
4/1/2014 |
ARLINGTON
WATER UTILITIES |
Water |
16.93 |
4/1/2014 |
ARLINGTON
WATER UTILITIES |
Water |
25.40 |
4/1/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
457.46 |
4/1/2014 |
Arnold L
Holmes |
Education |
140.00 |
4/1/2014 |
ARROW
BOLT & ELECTRIC INC |
Central Garage
Inv |
280.40 |
4/1/2014 |
Arthur T
Lozano |
Travel |
681.52 |
4/1/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
81.85 |
4/1/2014 |
ATHLETES
FOR CHANGE |
Clothing |
223.19 |
4/1/2014 |
ATMOS
ENERGY CORP |
Gas |
3.08 |
4/1/2014 |
ATMOS
ENERGY CORP |
Gas |
17.74 |
4/1/2014 |
ATMOS
ENERGY CORP |
Gas |
92.00 |
4/1/2014 |
ATMOS
ENERGY CORP |
Gas |
192.19 |
4/1/2014 |
ATMOS
ENERGY CORP |
Gas |
206.33 |
4/1/2014 |
ATMOS
ENERGY CORP |
Gas |
253.02 |
4/1/2014 |
ATMOS
ENERGY CORP |
Gas |
860.83 |
4/1/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,175.17 |
4/1/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,351.10 |
4/1/2014 |
ATMOS
ENERGY CORP |
Gas |
1,433.80 |
4/1/2014 |
ATMOS
ENERGY CORP |
Gas |
4,664.74 |
4/1/2014 |
ATMOS
ENERGY CORP |
Gas |
13,873.00 |
4/1/2014 |
ATMOS
ENERGY CORP |
Gas |
17,156.46 |
4/1/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
AUTONATION |
Parts and
Supplies |
55.55 |
4/1/2014 |
AUTONATION |
Central Garage
Inv |
1,158.53 |
4/1/2014 |
AVANT
DESIGN INC |
Service Awards |
1,125.00 |
4/1/2014 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
149.13 |
4/1/2014 |
B & H
PHOTO VIDEO |
Supplies |
494.80 |
4/1/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
400.00 |
4/1/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,000.00 |
4/1/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
8,150.00 |
4/1/2014 |
BALL
& HASE PC |
Cnsl Fees-Cap
Murder |
200.00 |
4/1/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
950.00 |
4/1/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,125.00 |
4/1/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
442.22 |
4/1/2014 |
Barbara A
Whaley |
Travel |
140.00 |
4/1/2014 |
Barbara
Murphy |
Travel |
382.40 |
4/1/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
425.00 |
4/1/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
475.00 |
4/1/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
581.25 |
4/1/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
4/1/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,150.00 |
4/1/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,300.00 |
4/1/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,400.00 |
4/1/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,275.00 |
4/1/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
700.00 |
4/1/2014 |
BASECOM
INC |
Pool Maintenance |
146.33 |
4/1/2014 |
BASECOM
INC |
Building
Maintenance |
315.34 |
4/1/2014 |
BASECOM
INC |
Building
Maintenance |
347.57 |
4/1/2014 |
BASECOM
INC |
Building
Maintenance |
890.00 |
4/1/2014 |
BASECOM
INC |
Building
Maintenance |
2,627.70 |
4/1/2014 |
BAUDVILLE
INC |
Service Awards |
234.41 |
4/1/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
27.18 |
4/1/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
33.21 |
4/1/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
332.14 |
4/1/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
615.96 |
4/1/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,218.71 |
4/1/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
950.00 |
4/1/2014 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
110.26 |
4/1/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
510.00 |
4/1/2014 |
BETSY
KYLE REECE |
Subscriptions |
120.00 |
4/1/2014 |
BETSY
ROSS FLAG GIRL INC |
Supplies |
27.00 |
4/1/2014 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
54.50 |
4/1/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
3,993.49 |
4/1/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
5,079.29 |
4/1/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
6,086.83 |
4/1/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
15,468.77 |
4/1/2014 |
Bill J
Caster |
Education |
126.92 |
4/1/2014 |
BIMBO
BAKERIES USA INC |
Food |
151.86 |
4/1/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
200.00 |
4/1/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
900.00 |
4/1/2014 |
BOB
BARKER |
Bedding and
Clothing |
349.95 |
4/1/2014 |
BOB
BARKER |
Sheriff
Inventory |
630.00 |
4/1/2014 |
BOB
HOWARD PDC |
Central Garage
Inv |
132.44 |
4/1/2014 |
BONNIE C
WELLS |
Investigative |
116.50 |
4/1/2014 |
BONNIE C
WELLS |
Investigative |
419.40 |
4/1/2014 |
BONNIE C
WELLS |
Investigative |
2,670.00 |
4/1/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
565.05 |
4/1/2014 |
BOYD
MOONEY |
Counsel Fees-Juv |
300.00 |
4/1/2014 |
BRADFORD
SHAW |
Counsel Fees-Juv |
300.00 |
4/1/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
450.00 |
4/1/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
750.00 |
4/1/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,245.00 |
4/1/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
1,300.00 |
4/1/2014 |
BRENDA G
HANSEN |
Cnsl Fees-Juv
Det&Tr |
100.00 |
4/1/2014 |
BRENDA G
HANSEN |
Counsel Fees-Juv |
200.00 |
4/1/2014 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
400.00 |
4/1/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
550.00 |
4/1/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
600.00 |
4/1/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,350.00 |
4/1/2014 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
400.00 |
4/1/2014 |
Brian G
Cotter |
Education |
180.00 |
4/1/2014 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
200.00 |
4/1/2014 |
BRILLIANT
ENERGY LLC |
Utility
Assistance |
80.16 |
4/1/2014 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
13,420.00 |
4/1/2014 |
BROADDUS
& ASSOCIATES INC |
Professional
Service |
13,420.00 |
4/1/2014 |
BROOKE
BAKER |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
700.00 |
4/1/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
450.00 |
4/1/2014 |
BUSINESS
INTERIORS |
Equipment
Rentals |
280.00 |
4/1/2014 |
BUSINESS
INTERIORS |
Equipment
Rentals |
432.00 |
4/1/2014 |
BUSINESS
INTERIORS |
Equipment
Rentals |
2,334.00 |
4/1/2014 |
BUSINESS
INTERIORS |
Equipment
Rentals |
4,394.00 |
4/1/2014 |
C.D.
HARTNETT CO |
Food |
151.24 |
4/1/2014 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.50 |
4/1/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
4/1/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
4/1/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,350.00 |
4/1/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
300.00 |
4/1/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
550.00 |
4/1/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
700.00 |
4/1/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
2,700.00 |
4/1/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
182.97 |
4/1/2014 |
CANON
SOLUTIONS AMERICA INC |
Equipment Maint |
15,073.26 |
4/1/2014 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
2,670.54 |
4/1/2014 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
6,510.55 |
4/1/2014 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
414.00 |
4/1/2014 |
Carmen R
Elbert |
Travel |
253.29 |
4/1/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
500.00 |
4/1/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
128.64 |
4/1/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
652.44 |
4/1/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,000.00 |
4/1/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,625.00 |
4/1/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn Fee |
40.00 |
4/1/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
1,766.68 |
4/1/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,761.25 |
4/1/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
4/1/2014 |
CATS EYE
INTELLIGENCE SERVICE |
Investigative |
363.20 |
4/1/2014 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
140.00 |
4/1/2014 |
CBM
ARCHIVES CO LLC |
Subscriptions |
175.00 |
4/1/2014 |
CDW
GOVERNMENT |
Supplies |
105.65 |
4/1/2014 |
CDW
GOVERNMENT |
Non-Track
Equipment |
788.40 |
4/1/2014 |
CDW
GOVERNMENT |
Non-Track
Equipment |
3,775.61 |
4/1/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,890.00 |
4/1/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Supplies |
406.00 |
4/1/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Psych
Exam/Testimony |
1,200.00 |
4/1/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
2,050.00 |
4/1/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
3,100.00 |
4/1/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
6,332.00 |
4/1/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
88.50 |
4/1/2014 |
CENTURY
FIRE PROTECTION LLC |
Building
Maintenance |
996.86 |
4/1/2014 |
CHADWELL
GROUP LP |
Professional
Service |
1,837.50 |
4/1/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
900.00 |
4/1/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
12.84 |
4/1/2014 |
CHASSIDI
ONGER |
Hlth Dept Immu
Fees |
25.00 |
4/1/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
315.00 |
4/1/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
478.45 |
4/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
4/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
4/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
4/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
4/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
4/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
4/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
4/1/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
150.00 |
4/1/2014 |
Chris R
Peterson |
Education |
218.10 |
4/1/2014 |
CHRISTEN
ARNOLD |
Travel |
288.20 |
4/1/2014 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
CHRISTOPHER
A DELISIO |
Counsel
Fees-Probate |
500.00 |
4/1/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
450.00 |
4/1/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
950.00 |
4/1/2014 |
CIRRO
ENERGY |
Utility
Assistance |
880.10 |
4/1/2014 |
CITY OF
BEDFORD |
Utility
Assistance |
47.32 |
4/1/2014 |
CITY OF
EVERMAN |
Utility
Assistance |
134.12 |
4/1/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
426.38 |
4/1/2014 |
CITY OF
FORT WORTH WATER DEPT |
Utility
Assistance |
133.44 |
4/1/2014 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
61.57 |
4/1/2014 |
CITY OF
HALTOM CITY |
Water |
19.18 |
4/1/2014 |
CITY OF
HALTOM CITY |
Water |
42.69 |
4/1/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
259.67 |
4/1/2014 |
CITY OF
HURST |
Utility
Assistance |
89.74 |
4/1/2014 |
CITY OF
HURST WATER DEPT |
Water |
55.02 |
4/1/2014 |
CITY OF
HURST WATER DEPT |
Water |
251.23 |
4/1/2014 |
CITY OF
LAKE WORTH |
Water |
15.50 |
4/1/2014 |
CITY OF
LAKE WORTH |
Water |
20.85 |
4/1/2014 |
CITY OF
LAKE WORTH |
Water |
52.95 |
4/1/2014 |
CITY OF
LAKE WORTH |
Water |
81.25 |
4/1/2014 |
CITY OF
LAKE WORTH |
Water |
100.75 |
4/1/2014 |
CITY OF
LAKE WORTH |
Water |
140.25 |
4/1/2014 |
CITY OF
LAKE WORTH |
Water |
160.75 |
4/1/2014 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
162.36 |
4/1/2014 |
CITY OF
SANSOM PARK |
Utility
Assistance |
83.28 |
4/1/2014 |
CITY OF
WATAUGA |
Utility
Assistance |
176.00 |
4/1/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
56.49 |
4/1/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
215.00 |
4/1/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
550.00 |
4/1/2014 |
CLIFFORD
ALLEN |
Clothing |
425.00 |
4/1/2014 |
CLIFFORD
GINN |
Investigative |
150.00 |
4/1/2014 |
CLIFFORD
GINN |
Professional
Service |
390.00 |
4/1/2014 |
Clifford
M Hayes |
Education |
138.72 |
4/1/2014 |
CLINTON
ZACHARY CASTNER |
Travel |
212.80 |
4/1/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
175.00 |
4/1/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,400.00 |
4/1/2014 |
COLONIAL
HARDWARE CORPORATION |
Building
Maintenance |
1,049.03 |
4/1/2014 |
COLORADO
BOXED BEEF COMPANY |
Food |
100.00 |
4/1/2014 |
COMMERCIAL
RECORDER |
Books/Pamphlets |
219.00 |
4/1/2014 |
COMMUNITY
ENRICHMENT CENTER |
Subrecipient
Service |
2,766.90 |
4/1/2014 |
COTTONWOOD
PARTNERS LLC |
Utility
Assistance |
46.52 |
4/1/2014 |
COUNTY
JUDGES AND COMMISSIONERS |
Cnty Judge/Comm
Assn |
3,600.00 |
4/1/2014 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
170.28 |
4/1/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.50 |
4/1/2014 |
COWTOWN
MATERIALS |
Building
Maintenance |
156.67 |
4/1/2014 |
COWTOWN
MATERIALS |
Building
Maintenance |
492.80 |
4/1/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
130.00 |
4/1/2014 |
CRASH
DYNAMICS |
Education |
1,800.00 |
4/1/2014 |
CREATIVE
CULTURE INSIGNIA LLC |
Clothing |
760.00 |
4/1/2014 |
CRP/TBG
FAIR OAKS LP |
Utility
Assistance |
93.75 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
670.32 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
930.24 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,710.00 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,838.90 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,926.31 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,939.26 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,181.96 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,502.08 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,198.40 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,554.08 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,737.40 |
4/1/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,744.24 |
4/1/2014 |
CUEVAS
DISTRIBUTION INC |
Personal Hygiene |
15.00 |
4/1/2014 |
CUEVAS
DISTRIBUTION INC |
Custodian
Supplies |
31.50 |
4/1/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
300.00 |
4/1/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
541.25 |
4/1/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
865.00 |
4/1/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,751.00 |
4/1/2014 |
CUMMINS-ALLISON
CORP |
Equipment Maint |
237.27 |
4/1/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
200.00 |
4/1/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
4/1/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
450.00 |
4/1/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
20.00 |
4/1/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
24.00 |
4/1/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
24.00 |
4/1/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
4/1/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
4/1/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
4/1/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
92.00 |
4/1/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
4/1/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
4/1/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
183.80 |
4/1/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
210.00 |
4/1/2014 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
216.00 |
4/1/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
923.40 |
4/1/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
CYNTHIA A
FITCH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/1/2014 |
D Miles
Brissette |
Travel |
55.00 |
4/1/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
1,450.00 |
4/1/2014 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
955.00 |
4/1/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
201.16 |
4/1/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
125.00 |
4/1/2014 |
DALLAS-FORT
WORTH BUSINESS GROUP ON |
Dues |
400.00 |
4/1/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,235.00 |
4/1/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
137.50 |
4/1/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
150.00 |
4/1/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
700.00 |
4/1/2014 |
DANIEL
MARTINEZ |
Travel |
368.00 |
4/1/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
600.00 |
4/1/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
DARNELL
ROSE |
Relative
Assistance |
300.00 |
4/1/2014 |
DAVID A
FRISBY |
Interpreter Fees |
50.00 |
4/1/2014 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
250.00 |
4/1/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
50.00 |
4/1/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
2,350.00 |
4/1/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
700.00 |
4/1/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
1,500.00 |
4/1/2014 |
DAVID
BORJA |
Petit Jury
Services |
80.00 |
4/1/2014 |
DAVID
HELTON |
Education |
45.00 |
4/1/2014 |
DAVID
HELTON |
Education |
45.00 |
4/1/2014 |
DAVID L
MARLOW |
Investigative |
1,416.25 |
4/1/2014 |
DAVID M
GUINN JR |
Travel |
239.80 |
4/1/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
1,375.00 |
4/1/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
125.00 |
4/1/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
318.75 |
4/1/2014 |
DELTA
FACILITY SERVICES LLC |
Equipment Maint |
120.00 |
4/1/2014 |
Denise F
Hallmark |
Education |
1,228.60 |
4/1/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
27.45 |
4/1/2014 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dpt Vit Stats
Rem BC |
1,431.06 |
4/1/2014 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
4/1/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
550.00 |
4/1/2014 |
DEVEREUX
FOUNDATION |
Clothing |
249.81 |
4/1/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
124.75 |
4/1/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
404.26 |
4/1/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
629.55 |
4/1/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
807.66 |
4/1/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
918.80 |
4/1/2014 |
DLT
SOLUTIONS INC DIR-VPC03021 |
Software
Maintenance |
826.08 |
4/1/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
4/1/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,860.80 |
4/1/2014 |
DONNA
LYNN CLARKE |
Travel |
202.80 |
4/1/2014 |
DOROTHY
SUMMERS |
Clothing |
225.00 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
36.00 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
72.00 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
72.00 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
115.44 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
183.60 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
229.20 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
250.50 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
253.15 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
292.50 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
294.98 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
329.87 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
347.55 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
486.00 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
667.80 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
683.57 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
700.00 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,338.50 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
2,647.23 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
3,800.00 |
4/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
6,400.00 |
4/1/2014 |
DOUGLAS M
BARNETT II |
Education |
300.00 |
4/1/2014 |
DRAKE
COMMUNICATIONS INC |
Building
Maintenance |
85.00 |
4/1/2014 |
DUNAWAY
ASSOCIATES LP |
County Projects |
150.00 |
4/1/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
200.00 |
4/1/2014 |
DURKIN
& GRAHAM PC |
Counsel Fees -
CPS |
4,050.00 |
4/1/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
800.00 |
4/1/2014 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
1,183.68 |
4/1/2014 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
9,665.04 |
4/1/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
400.00 |
4/1/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
950.00 |
4/1/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,100.00 |
4/1/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
312.50 |
4/1/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
500.00 |
4/1/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1,200.00 |
4/1/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
316.67 |
4/1/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,017.00 |
4/1/2014 |
EMILE
LAPEYRE HUGGINS |
Travel |
207.00 |
4/1/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
596.88 |
4/1/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
907.20 |
4/1/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
4,278.00 |
4/1/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
8,018.16 |
4/1/2014 |
ENCON
SYSTEMS INC |
Supplies |
(15.43) |
4/1/2014 |
ENCON
SYSTEMS INC |
Supplies |
55.43 |
4/1/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
87.33 |
4/1/2014 |
ENCON
SYSTEMS INC |
Supplies |
97.26 |
4/1/2014 |
ENCON
SYSTEMS INC |
Supplies |
150.04 |
4/1/2014 |
ENCON
SYSTEMS INC |
Supplies |
214.17 |
4/1/2014 |
ENCON
SYSTEMS INC |
Supplies |
223.61 |
4/1/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
223.80 |
4/1/2014 |
ENCON
SYSTEMS INC |
Supplies |
334.00 |
4/1/2014 |
ENCON
SYSTEMS INC |
Supplies |
355.77 |
4/1/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
410.15 |
4/1/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
599.96 |
4/1/2014 |
ENCON
SYSTEMS INC |
Supplies |
718.00 |
4/1/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,666.62 |
4/1/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
17.46 |
4/1/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
562.64 |
4/1/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
227.00 |
4/1/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
494.83 |
4/1/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
592.27 |
4/1/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
760.00 |
4/1/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
768.75 |
4/1/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
365.54 |
4/1/2014 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
2,787.19 |
4/1/2014 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
9,600.00 |
4/1/2014 |
ER
INVESTIGATIVE NETWORK |
Investigative |
279.00 |
4/1/2014 |
EULA
BROWN |
Clothing |
250.00 |
4/1/2014 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
12.43 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
15.00 |
4/1/2014 |
EVCO
PARTNERS LP |
Supplies |
16.74 |
4/1/2014 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
4/1/2014 |
EVCO
PARTNERS LP |
Supplies |
27.14 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
30.20 |
4/1/2014 |
EVCO
PARTNERS LP |
Supplies |
33.48 |
4/1/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
48.24 |
4/1/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
58.27 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
63.62 |
4/1/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
95.94 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
110.05 |
4/1/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
124.68 |
4/1/2014 |
EVCO
PARTNERS LP |
Supplies |
125.64 |
4/1/2014 |
EVCO
PARTNERS LP |
Pool Maintenance |
131.16 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
135.00 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
150.60 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
167.16 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
187.60 |
4/1/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
204.52 |
4/1/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
237.90 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
249.79 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
258.26 |
4/1/2014 |
EVCO
PARTNERS LP |
Lab Supplies |
278.91 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
314.08 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
383.86 |
4/1/2014 |
EVCO
PARTNERS LP |
Lab Supplies |
394.74 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
429.50 |
4/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
474.26 |
4/1/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
1,556.04 |
4/1/2014 |
EVERYTHING
ENERGY |
Utility
Assistance |
682.46 |
4/1/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
302.66 |
4/1/2014 |
FARMERS
MARKET |
Food |
380.39 |
4/1/2014 |
FBM
HOLDINGS LLC |
Subscriptions |
367.82 |
4/1/2014 |
FEDEX |
Postage |
24.26 |
4/1/2014 |
FEDEX |
Postage |
26.90 |
4/1/2014 |
FEDEX |
Postage |
37.91 |
4/1/2014 |
FEDEX |
Postage |
40.79 |
4/1/2014 |
FEDEX |
Postage |
126.30 |
4/1/2014 |
FEDEX |
Postage |
225.54 |
4/1/2014 |
FEDEX |
Postage |
653.73 |
4/1/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
275.00 |
4/1/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
4/1/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
400.00 |
4/1/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
500.00 |
4/1/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,000.00 |
4/1/2014 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
1,205.00 |
4/1/2014 |
FILEX
SYSTEMS |
Supplies |
1,052.20 |
4/1/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
951.21 |
4/1/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
1,457.31 |
4/1/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
98.18 |
4/1/2014 |
FISHER
SCIENTIFIC |
Medical Supplies |
114.57 |
4/1/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
224.64 |
4/1/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,472.24 |
4/1/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
81,659.83 |
4/1/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
214.79 |
4/1/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
1,340.86 |
4/1/2014 |
FLAMINGO
LAS VEGAS HOTEL |
Education |
364.00 |
4/1/2014 |
FORENSIC
TOXICOLOGY CONSULTANT |
Expert Witness
Serv |
500.00 |
4/1/2014 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
381.45 |
4/1/2014 |
FORT
WORTH CHAPTER-TAAP |
Travel |
275.00 |
4/1/2014 |
FORT
WORTH ISD |
Restitution
Payable |
220.00 |
4/1/2014 |
FORT
WORTH ISD |
Professional
Service |
65,034.13 |
4/1/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
36.50 |
4/1/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
122.00 |
4/1/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
29.81 |
4/1/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
690.96 |
4/1/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
7,363.50 |
4/1/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,128.49 |
4/1/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
25,647.35 |
4/1/2014 |
FRANCES B
JANEZIC |
Professional
Service |
1,488.64 |
4/1/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
1,500.00 |
4/1/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
100.00 |
4/1/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
500.00 |
4/1/2014 |
FULTON
COUNTY SHERIFF |
Court Costs |
53.00 |
4/1/2014 |
G L
SEAMAN & COMPANY |
Non-Track
Equipment |
308.48 |
4/1/2014 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tact
Supplies |
74.97 |
4/1/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
575.00 |
4/1/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
600.00 |
4/1/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
475.00 |
4/1/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,100.00 |
4/1/2014 |
GEXA
ENERGY LP |
Utility
Assistance |
142.19 |
4/1/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,100.00 |
4/1/2014 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
800.00 |
4/1/2014 |
GOOSA
DISTRIBUTING INC |
Computer
Supplies |
1,117.81 |
4/1/2014 |
GRACIE
GARNELL LEWIS |
Travel |
129.04 |
4/1/2014 |
GRANGER
GROUP INC |
Bonds |
50.00 |
4/1/2014 |
GRANGER
GROUP INC |
Bonds |
134.00 |
4/1/2014 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
4/1/2014 |
GRAPEVINE
RELIEF & COMMUNITY |
Subrecipient
Service |
7,973.00 |
4/1/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
74.89 |
4/1/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
95.09 |
4/1/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
97.80 |
4/1/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
110.01 |
4/1/2014 |
GREEN
PLANET INC |
Disposal Service |
337.00 |
4/1/2014 |
GREG GRAY |
Counsel
Fees-Courts |
275.00 |
4/1/2014 |
Gregory D
Richards |
Travel |
272.24 |
4/1/2014 |
GSG PIZZA
LLC |
Promotional
Expenses |
14.97 |
4/1/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
35.40 |
4/1/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
277.68 |
4/1/2014 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
41.90 |
4/1/2014 |
GT
DISTRIBUTORS INC |
Safety/Tact
Supplies |
61.52 |
4/1/2014 |
GUEST
SERVICES INC |
Education |
300.48 |
4/1/2014 |
GUNN
CHEVROLET LTD |
Capital Outlay -
Veh |
26,462.30 |
4/1/2014 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
2,214.72 |
4/1/2014 |
HAM RADIO
OUTLET INC |
Field
Equip&Supplies |
143.70 |
4/1/2014 |
HAM RADIO
OUTLET INC |
Field
Equip&Supplies |
823.15 |
4/1/2014 |
HAMPTON
INN & SUITES DENVER |
Prepaid - Travel |
642.60 |
4/1/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
2,147.46 |
4/1/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
625.00 |
4/1/2014 |
Harry D
Clark III |
Education |
126.92 |
4/1/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
HAVE
HAVEN INC |
Clothing |
109.78 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Equipment Maint |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Equipment Maint |
16.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
30.90 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
38.85 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
143.60 |
4/1/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
194.25 |
4/1/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
3,968.48 |
4/1/2014 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
28,328.12 |
4/1/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,675.48 |
4/1/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,947.82 |
4/1/2014 |
HEINZMAN
PROPERTIES LLC |
Rental
Assistance |
575.00 |
4/1/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
119.25 |
4/1/2014 |
HENRY
SCHEIN |
Medical Supplies |
189.52 |
4/1/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
Herbert F
Shelton |
Fuel |
30.00 |
4/1/2014 |
HHC TRS
PORTSMOUTH LLC |
Education |
185.63 |
4/1/2014 |
HHC TRS
PORTSMOUTH LLC |
Education |
185.63 |
4/1/2014 |
HHC TRS
PORTSMOUTH LLC |
Education |
185.63 |
4/1/2014 |
HHC TRS
PORTSMOUTH LLC |
Education |
185.64 |
4/1/2014 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
2,748.00 |
4/1/2014 |
HI-LINE
ELECTRIC COMPANY INC |
Parts and
Supplies |
299.28 |
4/1/2014 |
HNQP LLC |
Gas |
13.17 |
4/1/2014 |
HNQP LLC |
Gas |
19.76 |
4/1/2014 |
HNQP LLC |
Disposal Service |
29.88 |
4/1/2014 |
HNQP LLC |
Disposal Service |
44.82 |
4/1/2014 |
HNQP LLC |
Water |
56.17 |
4/1/2014 |
HNQP LLC |
Water |
84.26 |
4/1/2014 |
HNQP LLC |
Gas |
375.18 |
4/1/2014 |
HNQP LLC |
Disposal Service |
870.12 |
4/1/2014 |
HNQP LLC |
Water |
1,195.77 |
4/1/2014 |
Holly D
Webb |
Travel |
387.76 |
4/1/2014 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
900.00 |
4/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Supplies |
1.50 |
4/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
13.50 |
4/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
24.50 |
4/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
51.00 |
4/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
85.50 |
4/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
87.00 |
4/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
124.50 |
4/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
138.00 |
4/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
250.00 |
4/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
411.46 |
4/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,278.91 |
4/1/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
3,113.19 |
4/1/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
205.74 |
4/1/2014 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
215.00 |
4/1/2014 |
INTEGRATED
FORENSIC LABORATORIES |
Crime Lab
Service |
5,668.00 |
4/1/2014 |
INTERCON
ENVIRONMENTAL INC |
Capital Outlay
Land |
17,483.00 |
4/1/2014 |
INTERCON
ENVIRONMENTAL INC |
Non-Track
Equipment |
23,105.00 |
4/1/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
334.45 |
4/1/2014 |
INX LLC |
Professional
Service |
6,000.00 |
4/1/2014 |
INX LLC |
Non-Track
Equipment |
9,558.45 |
4/1/2014 |
INX LLC |
Non-Track
Equipment |
14,300.00 |
4/1/2014 |
IRVING
HOLDINGS INC |
Transportation |
1,613.95 |
4/1/2014 |
J A
SEXAUER |
Kitchen
Maintenance |
319.68 |
4/1/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
600.00 |
4/1/2014 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
JABBERCOMM
INC |
Supplies |
768.57 |
4/1/2014 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
4/1/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
850.00 |
4/1/2014 |
James G
Shugart |
Travel |
391.52 |
4/1/2014 |
JAMES R
WILSON |
Counsel
Fees-Courts |
122.50 |
4/1/2014 |
JANA KAY
BRAVO |
Professional
Service |
1,302.56 |
4/1/2014 |
Janelle C
Mattox |
Prepaid - Travel |
156.00 |
4/1/2014 |
JANESHA
HALIBURTON |
Restitution
Payable |
100.00 |
4/1/2014 |
Janice E
Gentry |
Travel |
220.00 |
4/1/2014 |
JANIE
HOOPES WILSON |
Travel |
348.96 |
4/1/2014 |
JANPAK
DFW |
Custodian
Supplies |
163.00 |
4/1/2014 |
JANPAK
DFW |
Custodian
Supplies |
718.75 |
4/1/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
137.50 |
4/1/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
150.00 |
4/1/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
850.00 |
4/1/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,310.00 |
4/1/2014 |
JDB
TOWING LLC |
Wrecker Service |
130.00 |
4/1/2014 |
Jean H
Boyd |
Education |
853.94 |
4/1/2014 |
JEANNETTE
CANNON |
Rental
Assistance |
1,750.00 |
4/1/2014 |
JEANNETTE
DIAZ |
Travel |
364.91 |
4/1/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,300.00 |
4/1/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
237.50 |
4/1/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
350.00 |
4/1/2014 |
JENNIE R
MATHIS |
Counsel
Fees-Courts |
400.00 |
4/1/2014 |
JENNIFER
CLAIRE KOHL |
Counsel
Fees-Probate |
500.00 |
4/1/2014 |
Jennifer
L Farnum |
Travel |
168.97 |
4/1/2014 |
JERRY W
WOODLOCK |
Travel |
387.04 |
4/1/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
200.00 |
4/1/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
150.00 |
4/1/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
1,350.00 |
4/1/2014 |
JIM C
MINTER |
Counsel
Fees-Courts |
900.00 |
4/1/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
500.00 |
4/1/2014 |
JIM LANE |
Counsel
Fees-Courts |
255.00 |
4/1/2014 |
JIM LANE |
Counsel
Fees-Courts |
431.25 |
4/1/2014 |
JIM
ROBLES IV |
Travel |
50.00 |
4/1/2014 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
200.00 |
4/1/2014 |
JOE RIDER
PROPANE INC. |
Utility
Assistance |
290.00 |
4/1/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
600.00 |
4/1/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
975.00 |
4/1/2014 |
JOHN A
ESQUIVEL |
Travel |
207.00 |
4/1/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
900.00 |
4/1/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
350.00 |
4/1/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
1,000.00 |
4/1/2014 |
JOHN W
STICKELS |
Cnsl Fees-Crim
Appls |
1,295.00 |
4/1/2014 |
JOHN W
STICKELS |
Cnsl Fees-Crim
Appls |
2,500.00 |
4/1/2014 |
Johnny R
Wright |
Education |
140.00 |
4/1/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,420.00 |
4/1/2014 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
19,199.00 |
4/1/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
137.50 |
4/1/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
650.00 |
4/1/2014 |
JOSEHLIN
NEGRETE |
Restitution
Payable |
50.83 |
4/1/2014 |
Joseph W
Hunnicutt |
Travel |
10.00 |
4/1/2014 |
JOSHUA
LAWRENCE |
Clothing |
125.00 |
4/1/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
237.50 |
4/1/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
450.00 |
4/1/2014 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
200.00 |
4/1/2014 |
JPMORGAN
CHASE BANK NA |
Tuition C/room
Train |
50.00 |
4/1/2014 |
JPMORGAN
CHASE BANK NA |
Tuition C/room
Train |
50.00 |
4/1/2014 |
JPMORGAN
CHASE BANK NA |
Tuition C/room
Train |
150.00 |
4/1/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,455.73 |
4/1/2014 |
KAPP
& MILLER PC |
Misc Payable |
600.00 |
4/1/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
150.00 |
4/1/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
850.00 |
4/1/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
2,070.00 |
4/1/2014 |
KARKAW
HILLS LLC |
Utility
Assistance |
55.03 |
4/1/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,933.14 |
4/1/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
4/1/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
700.00 |
4/1/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,050.00 |
4/1/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/1/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
200.00 |
4/1/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
750.00 |
4/1/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,050.00 |
4/1/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
500.00 |
4/1/2014 |
Keith D
Johnson |
Education |
140.00 |
4/1/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
4/1/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
2,350.00 |
4/1/2014 |
Kellie A
Gilliam |
Travel |
140.00 |
4/1/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/1/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
500.00 |
4/1/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
4,622.50 |
4/1/2014 |
KENNETH
ASHLEY JR |
Travel |
142.85 |
4/1/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
125.00 |
4/1/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
150.00 |
4/1/2014 |
Kerri J
Maldonado |
Education |
140.00 |
4/1/2014 |
KERRVILLE
STATE HOSPITAL |
Travel |
150.00 |
4/1/2014 |
KHYRIE
ROCKWELL |
Restitution
Payable |
27.53 |
4/1/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
284.00 |
4/1/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
375.00 |
4/1/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
575.00 |
4/1/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
800.00 |
4/1/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,100.00 |
4/1/2014 |
KIMBERLY
A CHERRY |
Reporter's
Records |
2,092.00 |
4/1/2014 |
KIMBERLY
MUNOZ |
Hlth Dept Immu
Fees |
25.00 |
4/1/2014 |
Kimberly
S Dixon |
Travel |
356.00 |
4/1/2014 |
KIMBERLY
THOMAS |
Restitution
Payable |
100.00 |
4/1/2014 |
KINGS
INSPECTION |
Parts and
Supplies |
39.75 |
4/1/2014 |
KITE'S
DRAPERIES INC |
Supplies |
225.00 |
4/1/2014 |
KNOWLES
PUBLISHING |
Law Books |
113.38 |
4/1/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
650.00 |
4/1/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
21.90 |
4/1/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Supplies |
152.28 |
4/1/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
81.97 |
4/1/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
78.54 |
4/1/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
137.61 |
4/1/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
547.99 |
4/1/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,409.92 |
4/1/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
1,558.00 |
4/1/2014 |
LABRESHIA
GAINES |
FSS Liability |
3,000.00 |
4/1/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
130.00 |
4/1/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
260.00 |
4/1/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
455.00 |
4/1/2014 |
LANESTAFFING
INC |
Contract Labor |
678.96 |
4/1/2014 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
1,728.00 |
4/1/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
300.00 |
4/1/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
312.50 |
4/1/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
525.00 |
4/1/2014 |
Lauren C
Turnerhill |
Transportation |
63.73 |
4/1/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel
Fees-Probate |
1,500.00 |
4/1/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
125.00 |
4/1/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
200.00 |
4/1/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
218.75 |
4/1/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
262.50 |
4/1/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
350.00 |
4/1/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
375.00 |
4/1/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
515.00 |
4/1/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/1/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,350.00 |
4/1/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Cnsl Fees-Crim
Appls |
540.00 |
4/1/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
400.00 |
4/1/2014 |
LAW
OFFICE OF HARMONY M SCHUERMAN |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
LAW
OFFICE OF HEATHER OGIER |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
125.00 |
4/1/2014 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
565.00 |
4/1/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
156.25 |
4/1/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/1/2014 |
LAW
OFFICE OF SHARON E GIRAUD PC |
Counsel Fees -
CPS |
1,284.50 |
4/1/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
137.50 |
4/1/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
450.00 |
4/1/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
550.00 |
4/1/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
350.00 |
4/1/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
400.00 |
4/1/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
600.00 |
4/1/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
400.00 |
4/1/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
425.00 |
4/1/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
500.00 |
4/1/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
950.00 |
4/1/2014 |
LAW
OFFICES OF TOM HALL |
Counsel
Fees-Courts |
1,975.00 |
4/1/2014 |
LEON REED
JR |
Court Costs |
200.00 |
4/1/2014 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
2,035.68 |
4/1/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
400.00 |
4/1/2014 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
450.00 |
4/1/2014 |
LESTER
NICHOLS |
Travel |
936.23 |
4/1/2014 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
995.00 |
4/1/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
281.25 |
4/1/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
700.00 |
4/1/2014 |
LEXISNEXIS |
On-Line Service |
506.00 |
4/1/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
112.50 |
4/1/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
220.00 |
4/1/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
3,847.20 |
4/1/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
400.00 |
4/1/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
53.75 |
4/1/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
91.00 |
4/1/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
217.00 |
4/1/2014 |
LONE STAR
BANNERS AND FLAGS |
Supplies |
38.00 |
4/1/2014 |
LONNA
COOPER |
Clothing |
225.71 |
4/1/2014 |
LORIE
NAYLOR |
Reporter's
Records |
4,296.00 |
4/1/2014 |
LOUIS
GARCIA |
Clothing |
200.00 |
4/1/2014 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Expert Witness
Serv |
7,400.00 |
4/1/2014 |
LOWE'S |
Supplies |
12.33 |
4/1/2014 |
LQ
MANAGEMENT LLC |
Travel |
109.89 |
4/1/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
9.99 |
4/1/2014 |
Lydia A
Villamil |
Supplies |
9.00 |
4/1/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
700.00 |
4/1/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
900.00 |
4/1/2014 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
150.00 |
4/1/2014 |
MANSFIELD
ISD |
Restitution
Payable |
200.00 |
4/1/2014 |
MANUEL
SORIA |
Clothing |
300.00 |
4/1/2014 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
130.00 |
4/1/2014 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
130.00 |
4/1/2014 |
MARCELLA
WILSON-CROPPER |
Professional
Service |
390.00 |
4/1/2014 |
MARGARITA
OCHOA-SMITH |
Travel |
207.00 |
4/1/2014 |
MARILYN
SLACK |
Counsel
Fees-Courts |
200.00 |
4/1/2014 |
MARIMON
BUSINESS SYSTEMS INC |
Capital
Outlay-Furni |
89,500.00 |
4/1/2014 |
MARK E
HEWETT |
Travel |
98.00 |
4/1/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
1,000.00 |
4/1/2014 |
Mark Ward
Jr |
Travel |
220.00 |
4/1/2014 |
MARTHA
ACOSTA |
Restitution
Payable |
100.00 |
4/1/2014 |
Mary A
Iannone |
Travel |
583.87 |
4/1/2014 |
MARY
HENDRICKSON |
Clothing |
100.00 |
4/1/2014 |
MARY J
MOORE |
Counsel
Fees-Courts |
37.50 |
4/1/2014 |
MARY M
BURDETTE |
Litigation
Expense |
6,431.25 |
4/1/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
4/1/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
25.72 |
4/1/2014 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
709.80 |
4/1/2014 |
MASTER
CLEANING SUPPLY INC |
Sheriff
Inventory |
8,872.50 |
4/1/2014 |
MATTHEW
BENDER & COMPANY INC |
Supplies |
188.80 |
4/1/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
300.00 |
4/1/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
2,795.00 |
4/1/2014 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
63,546.67 |
4/1/2014 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
2,196.40 |
4/1/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
236.50 |
4/1/2014 |
MEDINAT
ADESOLA |
Petit Jury
Services |
126.00 |
4/1/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
43.69 |
4/1/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
262.14 |
4/1/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
360.00 |
4/1/2014 |
MELANIE
FERNANDEZ |
Clothing |
100.00 |
4/1/2014 |
MELISSA
DAVIS |
Clothing |
124.70 |
4/1/2014 |
MELISSA
JO SELLERS |
Travel |
49.81 |
4/1/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
150.00 |
4/1/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,173.13 |
4/1/2014 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
3,800.00 |
4/1/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,088.59 |
4/1/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
9,315.97 |
4/1/2014 |
MHMR OF
TARRANT COUNTY |
Intensiv
Residential |
10,070.00 |
4/1/2014 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
11,017.50 |
4/1/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
22,543.17 |
4/1/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
26,378.80 |
4/1/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
28,924.89 |
4/1/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
35,881.29 |
4/1/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
36,270.48 |
4/1/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
400.00 |
4/1/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
700.00 |
4/1/2014 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
3,930.00 |
4/1/2014 |
Michelle
N Ortega |
Travel |
505.46 |
4/1/2014 |
MICROLITER
ANALYTICAL SUPPLIES INC |
Lab Supplies |
290.95 |
4/1/2014 |
MID
PLAINS CONSTRUCTION INC |
Professional
Service |
457,967.72 |
4/1/2014 |
MIDLOTHIAN
FEED & SUPPLY |
Canine Expense |
98.48 |
4/1/2014 |
MIDWEST
SCIENTIFIC |
Lab Supplies |
287.67 |
4/1/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
150.00 |
4/1/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
200.00 |
4/1/2014 |
MISSION
ROAD DEVELOPMENTAL CTR |
Clothing |
235.76 |
4/1/2014 |
MOORE
MEDICAL LLC |
Lab Supplies |
664.50 |
4/1/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
31.78 |
4/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
4/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
4/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
4/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
4/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
4/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
4/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
4/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.50 |
4/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.50 |
4/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.00 |
4/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
55.00 |
4/1/2014 |
NASCO |
Supplies |
53.96 |
4/1/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
250.00 |
4/1/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
350.00 |
4/1/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,050.00 |
4/1/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
1,200.00 |
4/1/2014 |
NESTLE
PURE LIFE DIRECT |
Health Promo
Pgrm |
12.90 |
4/1/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
82.00 |
4/1/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
147.00 |
4/1/2014 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Educational
Material |
249.25 |
4/1/2014 |
NOBCO
CONFERENCE |
Travel |
150.00 |
4/1/2014 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
4/1/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
Counseling
Services |
4,808.75 |
4/1/2014 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Subrecipient
Service |
294.18 |
4/1/2014 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
2,159.14 |
4/1/2014 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
30.00 |
4/1/2014 |
NU VIEUX
LLC |
Education |
598.56 |
4/1/2014 |
OLAMETER
CORPORATION |
Building
Maintenance |
296.75 |
4/1/2014 |
OLIVIA
RENDON |
Relative
Assistance |
300.00 |
4/1/2014 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
5,372.00 |
4/1/2014 |
OMNI
BAYFRONT CORPUS CHRISTI |
Travel |
479.55 |
4/1/2014 |
OMNI
BAYFRONT CORPUS CHRISTI |
Travel |
479.55 |
4/1/2014 |
OMNI
BAYFRONT CORPUS CHRISTI |
Travel |
479.55 |
4/1/2014 |
OPUS
EVENTS AGENCY |
Education |
595.00 |
4/1/2014 |
OPUS
EVENTS AGENCY |
Education |
595.00 |
4/1/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(35.99) |
4/1/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
130.14 |
4/1/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
216.77 |
4/1/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
OWENS
& OWENS |
Professional
Service |
550.00 |
4/1/2014 |
OZARKA
DRINKING WATER |
Graphics
Inventory |
8.98 |
4/1/2014 |
OZARKA
DRINKING WATER |
Food |
23.74 |
4/1/2014 |
OZARKA
DRINKING WATER |
Food |
352.38 |
4/1/2014 |
P & G
PLUMBING SUPPLY SOUTH INC |
Trust -
Constable 4 |
5,867.18 |
4/1/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
4/1/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
350.00 |
4/1/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
175.00 |
4/1/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
2,333.33 |
4/1/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
223.34 |
4/1/2014 |
PARK HILL
CAFE |
Meeting Expenses |
651.00 |
4/1/2014 |
PARKER
ELECTRIC |
Building
Maintenance |
302.97 |
4/1/2014 |
PATRICE
JACKSON |
Travel |
163.90 |
4/1/2014 |
PATRICIA
L SUMMERS |
Cnsl Fees-Fam
Drg Ct |
1,492.50 |
4/1/2014 |
PATRICIA
L SUMMERS |
Counsel Fees -
CPS |
14,635.00 |
4/1/2014 |
PATRICIA
PARIS |
Clothing |
250.00 |
4/1/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
1,662.50 |
4/1/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
5,450.00 |
4/1/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
150.00 |
4/1/2014 |
PATTI
RICHARDS |
Reporter's
Records |
19.50 |
4/1/2014 |
PATTI
RICHARDS |
Reporter's
Records |
2,492.00 |
4/1/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
156.25 |
4/1/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,250.00 |
4/1/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
125.00 |
4/1/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
170.00 |
4/1/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
600.00 |
4/1/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
3,937.50 |
4/1/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
250.00 |
4/1/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,350.00 |
4/1/2014 |
PAULA K
GREEN |
Investigative |
460.34 |
4/1/2014 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,348.25 |
4/1/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
500.00 |
4/1/2014 |
PEGASUS
SCHOOLS INC |
Clothing |
125.00 |
4/1/2014 |
PENNYWISE
POWER LLC |
Utility
Assistance |
218.84 |
4/1/2014 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
100.00 |
4/1/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
200.00 |
4/1/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
4,450.00 |
4/1/2014 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
4/1/2014 |
PITNEY
BOWES GLOBAL FINANCIAL |
Office Equip
Maint |
1,131.00 |
4/1/2014 |
PIZZA HUT
OF SOUTHEAST KS INC |
Meeting Expenses |
74.00 |
4/1/2014 |
PLANNED
PARENTHOOD OF |
Laboratory Costs |
141.90 |
4/1/2014 |
PLANNED
PARENTHOOD OF |
Professional
Service |
312.86 |
4/1/2014 |
PLAQUE
WORLD |
Service Awards |
81.60 |
4/1/2014 |
POINTHR
INC |
Background Check |
113.95 |
4/1/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen Supplies |
376.11 |
4/1/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
483.60 |
4/1/2014 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,392.00 |
4/1/2014 |
POSITIVE
OUTCOMES INC |
Professional
Service |
897.00 |
4/1/2014 |
POSITIVE
OUTCOMES INC |
Professional
Service |
5,000.00 |
4/1/2014 |
POSITIVE
OUTCOMES INC |
Professional
Service |
14,103.00 |
4/1/2014 |
PRECISION
DELTA CORPORATION |
Range Supplies |
505.12 |
4/1/2014 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
25,037.78 |
4/1/2014 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
18.65 |
4/1/2014 |
PRICE
CAROL OAKS LP |
Rental
Assistance |
414.00 |
4/1/2014 |
PRINTGLOBE
INC |
Supplies |
2,715.80 |
4/1/2014 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
4/1/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
217.00 |
4/1/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
256.00 |
4/1/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
272.00 |
4/1/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
4/1/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
544.00 |
4/1/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
544.00 |
4/1/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,632.00 |
4/1/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
4/1/2014 |
PSY
FAMILY SERVICES |
Professional
Service |
400.00 |
4/1/2014 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
660.00 |
4/1/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
11,990.95 |
4/1/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
4/1/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
55.25 |
4/1/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
106.00 |
4/1/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
139.81 |
4/1/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
161.25 |
4/1/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
175.67 |
4/1/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
199.16 |
4/1/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,411.61 |
4/1/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,245.38 |
4/1/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
7,977.10 |
4/1/2014 |
QUILL
CORPORATION |
Supplies |
89.52 |
4/1/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
147.99 |
4/1/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
8,109.36 |
4/1/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
1,100.00 |
4/1/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
125.00 |
4/1/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
350.00 |
4/1/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
565.00 |
4/1/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
615.00 |
4/1/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
8,487.50 |
4/1/2014 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
102.00 |
4/1/2014 |
Ramon A
Perez |
Education |
220.00 |
4/1/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
225.00 |
4/1/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
650.00 |
4/1/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
775.00 |
4/1/2014 |
RANDY
WESALA |
Rental
Assistance |
565.00 |
4/1/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
100.00 |
4/1/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
150.00 |
4/1/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
175.00 |
4/1/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
300.00 |
4/1/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
2,140.00 |
4/1/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
RAYMOND
DANIEL PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/1/2014 |
RED DOG
STUDIOS |
Clothing |
125.00 |
4/1/2014 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6.35 |
4/1/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
161.18 |
4/1/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
769.34 |
4/1/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,501.89 |
4/1/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,657.39 |
4/1/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,242.85 |
4/1/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
236.00 |
4/1/2014 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
321.00 |
4/1/2014 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
2,526.80 |
4/1/2014 |
REXEL INC |
Building
Maintenance |
(1.07) |
4/1/2014 |
REXEL INC |
Building
Maintenance |
26.54 |
4/1/2014 |
REXEL INC |
Building
Maintenance |
45.93 |
4/1/2014 |
REXEL INC |
Building
Maintenance |
91.64 |
4/1/2014 |
REXEL INC |
Building
Maintenance |
484.01 |
4/1/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
53,179.04 |
4/1/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
200.00 |
4/1/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
250.00 |
4/1/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
850.00 |
4/1/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
900.00 |
4/1/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,230.00 |
4/1/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,300.00 |
4/1/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
137.50 |
4/1/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
350.00 |
4/1/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
450.00 |
4/1/2014 |
Richard G
Ritchie |
Education |
459.32 |
4/1/2014 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
100.00 |
4/1/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
700.00 |
4/1/2014 |
Rickey L
Smythe |
Education |
140.00 |
4/1/2014 |
RIDGLEA
ELECTRIC INC |
Building
Maintenance |
597.99 |
4/1/2014 |
ROBERT B
WALL |
Investigative |
1,361.94 |
4/1/2014 |
Robert F
Huseman |
Travel |
60.00 |
4/1/2014 |
ROBERT
LOUDERMILK |
Counsel
Fees-Probate |
1,000.00 |
4/1/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
600.00 |
4/1/2014 |
ROBERTO
RUIZ |
Travel |
207.00 |
4/1/2014 |
ROBIN
SMITH |
Subscriptions |
36.00 |
4/1/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
4/1/2014 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
475.00 |
4/1/2014 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
1,164.00 |
4/1/2014 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
205.39 |
4/1/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
225.00 |
4/1/2014 |
Ronald E
Lewis |
Travel |
410.80 |
4/1/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
1,165.68 |
4/1/2014 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
1,662.96 |
4/1/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
750.00 |
4/1/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
80.00 |
4/1/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
175.00 |
4/1/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
1,141.92 |
4/1/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
2,578.91 |
4/1/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
5,745.59 |
4/1/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
10,113.35 |
4/1/2014 |
RUTHY
HANNA |
Clothing |
225.00 |
4/1/2014 |
S A T
TRUCKING INC |
Rock and Gravel |
3,952.24 |
4/1/2014 |
S.P.I.R.E.
TACTICAL |
Investigative |
1,251.40 |
4/1/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,940.00 |
4/1/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
23,045.36 |
4/1/2014 |
SAF-T-PAK
INC |
Education |
1,475.00 |
4/1/2014 |
SAF-T-PAK
INC |
Education |
4,275.00 |
4/1/2014 |
SAGE
GROUP CONSULTING INC |
Professional
Service |
3,780.00 |
4/1/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
450.00 |
4/1/2014 |
SALVATION
ARMY |
Subrecipient
Service |
30,722.19 |
4/1/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
950.00 |
4/1/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
1,300.00 |
4/1/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
200.00 |
4/1/2014 |
SAMS
APPLIANCE & FURNITURE INC |
Miscellaneous |
1,939.80 |
4/1/2014 |
SANDRA
ALCORN |
Clothing |
100.00 |
4/1/2014 |
SANDRA
MIRANDA |
Clothing |
453.85 |
4/1/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
349.47 |
4/1/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
532.85 |
4/1/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
150.00 |
4/1/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
200.00 |
4/1/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
780.00 |
4/1/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
850.00 |
4/1/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,000.00 |
4/1/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
4,000.00 |
4/1/2014 |
SAT RADIO
COMMUNICATIONS LTD |
Building
Maintenance |
1,471.62 |
4/1/2014 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
1,393.60 |
4/1/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
550.00 |
4/1/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,200.00 |
4/1/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
1,300.00 |
4/1/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
375.00 |
4/1/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
4/1/2014 |
SEAN LONG |
Travel |
212.80 |
4/1/2014 |
SF HILTON
LLC |
Education |
1,807.77 |
4/1/2014 |
SF HILTON
LLC |
Education |
1,807.77 |
4/1/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
137.50 |
4/1/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,120.00 |
4/1/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,330.00 |
4/1/2014 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
750.00 |
4/1/2014 |
Sharnique
L Armwood |
Travel |
8.01 |
4/1/2014 |
SHARON Y
RUSTAM |
Travel |
368.00 |
4/1/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
215.00 |
4/1/2014 |
SHAWNA
NEELY |
Clothing |
100.00 |
4/1/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
250.00 |
4/1/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
387.50 |
4/1/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
900.00 |
4/1/2014 |
SHEILA
WALKER |
Reporter's
Records |
56.00 |
4/1/2014 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
4/1/2014 |
SHERMCO
INDUSTRIES INC |
Building
Maintenance |
2,185.00 |
4/1/2014 |
Sherri
Wagner |
Travel |
498.20 |
4/1/2014 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
3,075.00 |
4/1/2014 |
Shirley A
Franklin |
Travel |
140.00 |
4/1/2014 |
SHIRLEY
TYSON |
Clothing |
125.00 |
4/1/2014 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
255.00 |
4/1/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
4/1/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
833.28 |
4/1/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
53,400.07 |
4/1/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
329,990.88 |
4/1/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
1,033.60 |
4/1/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
1,526.00 |
4/1/2014 |
SOLAR
SCAPE |
Non-Track
Equipment |
220.00 |
4/1/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
31.57 |
4/1/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
73.62 |
4/1/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
50.00 |
4/1/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
532.13 |
4/1/2014 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
180.00 |
4/1/2014 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
250.00 |
4/1/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
47.66 |
4/1/2014 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment Maint |
1,384.65 |
4/1/2014 |
SPRINT NEXTEL |
Radio
Serv-Contract |
181.04 |
4/1/2014 |
STACY
ALFORD |
Counsel Fees-Juv |
140.00 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
2.59 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
2.85 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.56 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
4.70 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
5.37 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
8.55 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
8.99 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.89 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
15.55 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.25 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.56 |
4/1/2014 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
21.80 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.20 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.86 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
29.42 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
30.71 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
36.89 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.82 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.96 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.13 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
50.60 |
4/1/2014 |
STAPLES
ADVANTAGE |
Volunteer
Program |
52.54 |
4/1/2014 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
53.98 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.65 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.58 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
63.92 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
64.64 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.80 |
4/1/2014 |
STAPLES
ADVANTAGE |
Central Garage
Inv |
67.68 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
67.83 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
68.52 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
72.57 |
4/1/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
96.20 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
101.40 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
115.56 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
126.07 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
135.04 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
135.29 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
138.33 |
4/1/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
141.45 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
144.80 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
146.53 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
150.71 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
152.44 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
160.00 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
162.50 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
168.96 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
181.82 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
187.87 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
188.22 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
207.50 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
207.90 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
212.92 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
223.63 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
243.53 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
244.61 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
264.90 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
277.72 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
289.86 |
4/1/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
320.60 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
360.00 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
384.21 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
418.49 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
422.97 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
434.66 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
454.39 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
492.70 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
631.00 |
4/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,904.09 |
4/1/2014 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
2,361.72 |
4/1/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
8,634.62 |
4/1/2014 |
STAPLES
ADVANTAGE |
Computer
Supplies |
17,099.20 |
4/1/2014 |
STAR TEX
POWER |
Utility
Assistance |
470.44 |
4/1/2014 |
STATE BAR
OF TEXAS |
Law Books |
145.00 |
4/1/2014 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
200.97 |
4/1/2014 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
620.27 |
4/1/2014 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
2,603.56 |
4/1/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
400.00 |
4/1/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
850.00 |
4/1/2014 |
Stephen R
Turner |
Travel |
424.52 |
4/1/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
218.75 |
4/1/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
450.00 |
4/1/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
122.50 |
4/1/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
1,360.00 |
4/1/2014 |
STONE
& GLAZING CONSULTING LLC |
Building
Maintenance |
4,000.00 |
4/1/2014 |
STOVALL
ELECTRIC COMPANY |
Central Garage
Inv |
505.00 |
4/1/2014 |
STREAM
ENERGY |
Utility
Assistance |
3,042.87 |
4/1/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
153.10 |
4/1/2014 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
3,058.00 |
4/1/2014 |
SUMMUS
INDUSTRIES INC |
Lab Supplies |
642.60 |
4/1/2014 |
SUNFLOWER
SHOPPE INC |
Food |
143.57 |
4/1/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
930.40 |
4/1/2014 |
TAASA -
TEXAS ASSOCIATION AGAINST |
Tuition C/room
Train |
300.00 |
4/1/2014 |
TAASA -
TEXAS ASSOCIATION AGAINST |
Tuition C/room
Train |
350.00 |
4/1/2014 |
TAASA -
TEXAS ASSOCIATION AGAINST |
Tuition C/room
Train |
350.00 |
4/1/2014 |
TAASA -
TEXAS ASSOCIATION AGAINST |
Tuition C/room
Train |
700.00 |
4/1/2014 |
TAB
PRODUCTS CO LLC |
Non-Track
Equipment |
859.00 |
4/1/2014 |
TAMARA
STUDLEY |
Clothing |
95.49 |
4/1/2014 |
TARA
ENERGY LLC |
Utility
Assistance |
232.44 |
4/1/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
TARGET
BANK |
Promotional
Expenses |
31.31 |
4/1/2014 |
TARGET
BANK |
Clothing |
181.93 |
4/1/2014 |
TARGET
BANK |
Clothing |
184.22 |
4/1/2014 |
TARGET
BANK |
Clothing |
187.06 |
4/1/2014 |
TARGET
BANK |
Clothing |
188.92 |
4/1/2014 |
TARGET
BANK |
Food |
340.22 |
4/1/2014 |
TARRANT
COUNTY BAR ASSOC |
Education |
140.00 |
4/1/2014 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
14,814.09 |
4/1/2014 |
TARRANT
COUNTY COLLEGE |
Education |
160.00 |
4/1/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
700.00 |
4/1/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
700.00 |
4/1/2014 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
60.00 |
4/1/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,377.71 |
4/1/2014 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
28,490.34 |
4/1/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
1,038.05 |
4/1/2014 |
TARRANT
PATHOLOGY ASSOCIATES |
Professional
Service |
70.95 |
4/1/2014 |
TAYLOR
DISTRIBUTION GROUP |
Lab Supplies |
480.00 |
4/1/2014 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
385.67 |
4/1/2014 |
TECH PLAN
INC |
A/C Maint
Contract |
644.00 |
4/1/2014 |
TECHNOLOGENT |
Computer
Maintenance |
1,560.00 |
4/1/2014 |
TED PELLA
INC |
Lab Supplies |
189.48 |
4/1/2014 |
TEKSYSTEMS
INC |
Professional
Service |
14,445.00 |
4/1/2014 |
TERRI
MOORE |
Counsel
Fees-Courts |
9,800.00 |
4/1/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
150.00 |
4/1/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Educational
Material |
680.00 |
4/1/2014 |
TEXAS
BREASTFEEDING COALITION |
Education |
30.00 |
4/1/2014 |
TEXAS
BREASTFEEDING COALITION |
Education |
30.00 |
4/1/2014 |
TEXAS
BREASTFEEDING COALITION |
Education |
30.00 |
4/1/2014 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Conf of Urban
Cnties |
74,176.00 |
4/1/2014 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Appl Serv Prov
(ASP) |
162,000.00 |
4/1/2014 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
355,500.00 |
4/1/2014 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
755,677.61 |
4/1/2014 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
325.00 |
4/1/2014 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition C/room
Train |
75.00 |
4/1/2014 |
TEXAS
ELECTRONIC INFORMATION AND |
Computer
Supplies |
466.68 |
4/1/2014 |
TEXAS
NAHRO |
Education |
300.00 |
4/1/2014 |
TEXAS
ONSITE WASTEWATER ASSOC |
Education |
150.00 |
4/1/2014 |
TEXAS
ONSITE WASTEWATER ASSOC |
Education |
300.00 |
4/1/2014 |
TEXAS
TRIBUNE INC |
Subscriptions |
233.50 |
4/1/2014 |
TEXAS
WORKFORCE COMMISSION(320) |
Subscriptions |
1,500.00 |
4/1/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/1/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
415.00 |
4/1/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
2,685.00 |
4/1/2014 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
2,195.00 |
4/1/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
175.00 |
4/1/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
4/1/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
145.00 |
4/1/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
750.00 |
4/1/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
760.00 |
4/1/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
950.00 |
4/1/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
250.00 |
4/1/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
550.00 |
4/1/2014 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,200.00 |
4/1/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
20.06 |
4/1/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
38.76 |
4/1/2014 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
75.00 |
4/1/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
60.00 |
4/1/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
360.00 |
4/1/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
360.00 |
4/1/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
390.00 |
4/1/2014 |
THE TREE
HOUSE INC |
Computer
Supplies |
43.20 |
4/1/2014 |
THE TREE
HOUSE INC |
Computer
Supplies |
44.00 |
4/1/2014 |
THE TREE
HOUSE INC |
Supplies |
45.30 |
4/1/2014 |
THE TREE
HOUSE INC |
Supplies |
106.80 |
4/1/2014 |
THE TREE
HOUSE INC |
Supplies |
116.90 |
4/1/2014 |
THE TREE
HOUSE INC |
Supplies |
116.90 |
4/1/2014 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
4/1/2014 |
THE TREE
HOUSE INC |
Supplies |
185.88 |
4/1/2014 |
THE TREE
HOUSE INC |
Supplies |
243.20 |
4/1/2014 |
THE TREE
HOUSE INC |
Supplies |
309.06 |
4/1/2014 |
THE TREE
HOUSE INC |
Supplies |
1,216.00 |
4/1/2014 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
1,402.80 |
4/1/2014 |
THE TREE
HOUSE INC |
Computer
Supplies |
2,024.76 |
4/1/2014 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
2,408.32 |
4/1/2014 |
THERESA
YOKO COPELAND |
Counsel
Fees-Courts |
3,000.00 |
4/1/2014 |
THERMO
FLUIDS INC |
Disposal Service |
56.70 |
4/1/2014 |
THOMAS
REPROGRAPHICS |
Graphics
Inventory |
212.50 |
4/1/2014 |
THOMPSON
RTC |
Clothing |
491.27 |
4/1/2014 |
THOS S
BYRNE LTD |
Retainage |
(42,286.00) |
4/1/2014 |
THOS S
BYRNE LTD |
Professional
Service |
902,108.00 |
4/1/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
464.10 |
4/1/2014 |
TIBH
INDUSTRIES INC |
Lab Supplies |
2,174.30 |
4/1/2014 |
TIFFANY
CADOREE |
Travel |
241.66 |
4/1/2014 |
TIM MOORE |
Counsel
Fees-Courts |
600.00 |
4/1/2014 |
TIM MOORE |
Counsel
Fees-Courts |
950.00 |
4/1/2014 |
TINA
MARIE CAMPBELL |
Counsel
Fees-Courts |
200.00 |
4/1/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
148.35 |
4/1/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
148.35 |
4/1/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
445.05 |
4/1/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
593.40 |
4/1/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
1,483.50 |
4/1/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
4/1/2014 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
4/1/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
350.00 |
4/1/2014 |
TRAVIS
COUNTY CLERK |
Court Costs |
439.00 |
4/1/2014 |
TRENTON
GRAY |
Counsel Fees-Juv |
400.00 |
4/1/2014 |
TRIAL
REPORT SERVICE INC |
Law Books |
325.00 |
4/1/2014 |
TRICIA
MASON |
Travel |
224.56 |
4/1/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
373.00 |
4/1/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
158.00 |
4/1/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
170.00 |
4/1/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
170.00 |
4/1/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
174.00 |
4/1/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
186.00 |
4/1/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
4/1/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
272.00 |
4/1/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
463.00 |
4/1/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
820.00 |
4/1/2014 |
TTPOA-TEXAS
TACTICAL POLICE |
Education |
800.00 |
4/1/2014 |
TXU
ENERGY |
Utility
Assistance |
186.94 |
4/1/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,729.52 |
4/1/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,504.23 |
4/1/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,519.07 |
4/1/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
8,657.46 |
4/1/2014 |
U S
POSTMASTER |
Postage |
196.00 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
916.64 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,240.30 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
1,836.90 |
4/1/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
1,964.32 |
4/1/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
1,980.99 |
4/1/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
2,001.00 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,009.60 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,048.96 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,048.96 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,048.96 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,606.20 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
2,653.30 |
4/1/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
3,875.27 |
4/1/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
3,881.94 |
4/1/2014 |
UBM
ENTERPRISE INC |
Contract Labor |
4,055.36 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
4,483.80 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
5,324.60 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
6,376.04 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
7,396.00 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
8,431.74 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
15,805.98 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
16,607.36 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
19,357.28 |
4/1/2014 |
UBM
ENTERPRISE INC |
Custodian
Services |
21,594.96 |
4/1/2014 |
ULINE INC |
Supplies |
76.50 |
4/1/2014 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
279.34 |
4/1/2014 |
UNION
GOSPEL MISSION |
Rental
Assistance |
84.00 |
4/1/2014 |
UNION
PACIFIC RAILROAD |
Trust - JP 8 |
5.00 |
4/1/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,609.47 |
4/1/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
33,557.91 |
4/1/2014 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
259,185.23 |
4/1/2014 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
16,586.56 |
4/1/2014 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
215,119.33 |
4/1/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
4/1/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
180.00 |
4/1/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
390.00 |
4/1/2014 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
195.50 |
4/1/2014 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
295.00 |
4/1/2014 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
295.00 |
4/1/2014 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
295.00 |
4/1/2014 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
295.00 |
4/1/2014 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
295.00 |
4/1/2014 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
395.00 |
4/1/2014 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Misc Payable |
10.00 |
4/1/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
267.71 |
4/1/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
314.64 |
4/1/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
4/1/2014 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
4/1/2014 |
USDA,APHIS,VS,NCIE
PRODUCT PGM |
Lab
Accreditation |
97.00 |
4/1/2014 |
UT
SOUTHWESTERN MEDICAL CENTER |
Medical Services |
109.50 |
4/1/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
900.00 |
4/1/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
300.00 |
4/1/2014 |
VENDING
NUT COMPANY |
Food |
222.50 |
4/1/2014 |
VERAISON
VILLAGE APARTMENTS |
Utility
Assistance |
34.86 |
4/1/2014 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
212.44 |
4/1/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
4,194.37 |
4/1/2014 |
VICTORIA
BELTRAN |
Travel |
370.30 |
4/1/2014 |
VILLAGES
OF WOODLAND SPRINGS |
Space Lease
Rental |
360.00 |
4/1/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
400.00 |
4/1/2014 |
W
DOUGLASS DISTRIBUTING |
Gasoline
Inventory |
13,440.42 |
4/1/2014 |
W G YATES
& SONS CONSTRUCTION CO |
Retainage |
(114,850.00) |
4/1/2014 |
W G YATES
& SONS CONSTRUCTION CO |
Professional
Service |
2,452,358.00 |
4/1/2014 |
WAFS
GROUP LLC |
Rental
Assistance |
570.00 |
4/1/2014 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assist |
53.31 |
4/1/2014 |
WALTER
BATTLES |
Witness Travel |
320.08 |
4/1/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
850.00 |
4/1/2014 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
4/1/2014 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
4/1/2014 |
Wayne
Pollard |
Travel |
180.00 |
4/1/2014 |
WELLESLEY
INFORMATION SERVICES LLC |
Subscriptions |
2,685.00 |
4/1/2014 |
WEST
GROUP |
Law Books |
14,408.00 |
4/1/2014 |
WEST
GROUP |
Law Books |
56,260.00 |
4/1/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
138.40 |
4/1/2014 |
WEST
GROUP PAYMENT CENTER |
On-Line Service |
553.60 |
4/1/2014 |
WEST
GROUP PAYMENT CENTER |
Professional
Service |
1,037.99 |
4/1/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
110.60 |
4/1/2014 |
WESTDALE
PAVILION LTD |
Utility
Assistance |
27.54 |
4/1/2014 |
WESTDALE
PAVILION LTD |
Rental
Assistance |
615.00 |
4/1/2014 |
WESTERN
DATA SYSTEMS |
Non-Track
Equipment |
743.75 |
4/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
4/1/2014 |
WESTERN-BRW
PAPER CO INC |
Computer
Supplies |
135.00 |
4/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
203.00 |
4/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
286.00 |
4/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
405.00 |
4/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
754.00 |
4/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
4/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,160.00 |
4/1/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,262.00 |
4/1/2014 |
WHEELER
PUMP CO., INC. |
A/C Maint
Contract |
8,617.50 |
4/1/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
745.00 |
4/1/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
2,450.00 |
4/1/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
137.50 |
4/1/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
2,920.00 |
4/1/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
300.00 |
4/1/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
500.00 |
4/1/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
700.00 |
4/1/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
2,112.50 |
4/1/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
2,700.00 |
4/1/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
100.00 |
4/1/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
640.00 |
4/1/2014 |
William S
Sheppard |
Travel |
380.02 |
4/1/2014 |
WILLIAM
SHELTON |
Reporter's
Records |
1,340.00 |
4/1/2014 |
WILSON
OFFICE INTERIORS |
Capital Outlay
Low V |
14,107.77 |
4/1/2014 |
WILSON
OFFICE INTERIORS |
Non-Track
Equipment |
17,290.96 |
4/1/2014 |
WINSHUTTLE
LLC |
Software
Maintenance |
4,935.00 |
4/1/2014 |
WISS,JANNEY,ELSTNER
ASSOCIATES INC |
Professional
Service |
3,435.44 |
4/1/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
4/1/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
4/1/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
4/1/2014 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
769.00 |
4/1/2014 |
WOODHILL
FSM, LLP |
Rental
Assistance |
475.00 |
4/1/2014 |
WRH
REGENTS COVE LLLP |
Utility
Assistance |
28.32 |
4/1/2014 |
WRH
REGENTS COVE LLLP |
Rental
Assistance |
675.00 |
4/1/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
3,003.46 |
4/1/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
280.00 |
4/1/2014 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promo
Pgrm |
1,406.00 |
4/1/2014 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
8,281.43 |
4/1/2014 |
ZAIRA
CONTRERAS |
Clothing |
200.00 |
4/1/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - April 01, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
190.15 |
4/1/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
6,618.35 |
4/1/2014 |
AMERICAN
GENERAL LIFE INS |
Lifestyle,
American General Co. |
63.27 |
4/1/2014 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
30.31 |
4/1/2014 |
Arkansas
Office Of Child Support |
Child Support |
201.23 |
4/1/2014 |
Atmos
Energy Corp |
Utility
Assistance |
263.49 |
4/1/2014 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
213.02 |
4/1/2014 |
C L E A T |
Union Dues |
6,594.00 |
4/1/2014 |
California
SDU |
Child Support |
119.07 |
4/1/2014 |
Charter
Business |
Subscriptions |
89.14 |
4/1/2014 |
Charter
Business |
Subscriptions |
468.13 |
4/1/2014 |
Chris
Park and Caliber Collision |
Damage Claims |
1,260.64 |
4/1/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
107.37 |
4/1/2014 |
Delta
Dental |
Dental Claims |
16,275.10 |
4/1/2014 |
Delta
Dental |
Dental Claims |
1,880.60 |
4/1/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
141.22 |
4/1/2014 |
DirecTv
Inc |
Data Transmiss
Line |
70.34 |
4/1/2014 |
Fraternal
Order Of Police |
Union Dues |
1,575.00 |
4/1/2014 |
GC
Services LP |
5002 Student
Loan Levy |
84.71 |
4/1/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
326.15 |
4/1/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
177.64 |
4/1/2014 |
Internal
Revenue Service |
5001 Tax Levy |
1,374.34 |
4/1/2014 |
IRS FICA
EE |
FICA-Employee |
550,803.36 |
4/1/2014 |
IRS FICA
ER |
FICA-Employer |
550,803.36 |
4/1/2014 |
IRS FIT |
FIT Withholding |
1,016,575.33 |
4/1/2014 |
IRS MED
EE |
Medicare-Employee |
128,816.60 |
4/1/2014 |
IRS MED
ER |
Medicare-Employer |
128,816.60 |
4/1/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 03/22/14-03/28/14 |
65,715.20 |
4/1/2014 |
Lincoln
Financial Group |
Deferred Comp |
35,109.34 |
4/1/2014 |
Metropolitan
Life |
Metlife |
13,472.02 |
4/1/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
4/1/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
108,665.34 |
4/1/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
4/1/2014 |
North
Dakota SDU |
Child Support |
228.47 |
4/1/2014 |
NYS Child
Support |
Child Support |
306.00 |
4/1/2014 |
Optum
Bank |
HSA ER Seed
Money |
3,461.76 |
4/1/2014 |
Optum
Bank |
HSA EE
Contributions |
15,682.80 |
4/1/2014 |
PA SCDU |
Child Support |
180.86 |
4/1/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
4/1/2014 |
PayFlex |
Dependent Care
Claims |
684.00 |
4/1/2014 |
PayFlex |
Section 125
Claims |
76,328.86 |
4/1/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
551.64 |
4/1/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,380.28 |
4/1/2014 |
Prepaid
Legal Services |
Prepaid Attorney |
3,300.00 |
4/1/2014 |
Prestige
Contractors Supply, LLC |
Supplies |
3,310.08 |
4/1/2014 |
Standing
Chapter 13 Trustee |
5006 Chapter 13
Levy |
165.00 |
4/1/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,267,460.44 |
4/1/2014 |
Tarrant
County Barr Assciation |
Education |
625.00 |
4/1/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,687.50 |
4/1/2014 |
Tennesse
Child Support Receipting |
Child Support |
212.30 |
4/1/2014 |
Texas
Child Support Disbursement |
Child Support |
44,057.99 |
4/1/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,233.06 |
4/1/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
6,615.75 |
4/1/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,480.42 |
4/1/2014 |
United
Way |
United Fund |
2,173.82 |
4/1/2014 |
UnitedHealthcare |
Medical Claims |
582,419.14 |
4/1/2014 |
UnitedHealthcare |
Medical Claims |
40,412.90 |
4/1/2014 |
US
Department Of Education |
5002 Student
Loan Levy |
625.30 |
4/1/2014 |
Valic
Retirement |
Deferred Comp |
8,094.63 |
4/1/2014 |
Washington
State Support Registry |
Child Support |
472.53 |
4/1/2014 |
Weight
Watchers North America Inc |
Weight Watchers |
600.00 |
4/1/2014 |
Women's
Center of Fort Worth |
Rape Crisis
Center |
1,000.00 |
4/1/2014 |
YMCA |
YMCA |
2,395.93 |
4/1/2014 |
|
|
|
|