COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - April 08, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
3,000.00 |
4/8/2014 |
3000 VINE
LLC |
Travel |
255.60 |
4/8/2014 |
3000 VINE
LLC |
Travel |
255.61 |
4/8/2014 |
3000 VINE
LLC |
Travel |
511.21 |
4/8/2014 |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
12,600.00 |
4/8/2014 |
A & B
LAWN AND GARDEN |
Parts and
Supplies |
130.48 |
4/8/2014 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
1,200.00 |
4/8/2014 |
A TO Z
HYDRAULICS LLC |
Parts and
Supplies |
248.78 |
4/8/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
4/8/2014 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
325.00 |
4/8/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
450.00 |
4/8/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
650.00 |
4/8/2014 |
ABE FACTOR |
Counsel
Fees-Courts |
925.00 |
4/8/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
4/8/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
4/8/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
4/8/2014 |
ACCURATE
FORMS & SUPPLIES |
Sheriff Inventory |
747.00 |
4/8/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
2,988.00 |
4/8/2014 |
ACT NOW
INC |
Professional
Service |
2,000.00 |
4/8/2014 |
ADAM HAHN |
Counsel
Fees-Probate |
2,200.00 |
4/8/2014 |
ADORAMA
INC |
Non-Track
Equipment |
299.00 |
4/8/2014 |
ADORAMA
INC |
Capital Outlay
Low V |
4,398.00 |
4/8/2014 |
Adriana Y
Martinez |
Education |
120.00 |
4/8/2014 |
ADVANTAGE
SIGN SUPPLY INC |
Sign Shop
Inventory |
33.50 |
4/8/2014 |
AFFILIATED
COM-NET INC |
Equipment Maint |
158.80 |
4/8/2014 |
AIRGAS USA
LLC |
Lab Supplies |
18.60 |
4/8/2014 |
AIRGAS USA
LLC |
Fuel |
87.76 |
4/8/2014 |
AIRGAS USA
LLC |
Lab Equip Mainten |
115.00 |
4/8/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
250.00 |
4/8/2014 |
ALAMO
TITLE |
County Projects |
28,894.00 |
4/8/2014 |
ALBERTSONS
4286 |
Food/Hygiene
Assist |
26.00 |
4/8/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
300.00 |
4/8/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
368.75 |
4/8/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
375.00 |
4/8/2014 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
775.00 |
4/8/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
4/8/2014 |
ALLEN-ROSALES
LAW FIRM |
Counsel
Fees-Probate |
2,200.00 |
4/8/2014 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
8.80 |
4/8/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
4/8/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
4/8/2014 |
AMANDA
MICHELLE WELTY |
Travel |
212.80 |
4/8/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,599.92 |
4/8/2014 |
AMERICAN
BEARING |
Parts and
Supplies |
144.78 |
4/8/2014 |
AMERICAN
RED CROSS FT WORTH |
Education |
38.00 |
4/8/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,135.48 |
4/8/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,607.58 |
4/8/2014 |
AMIGO
ENERGY |
Utility
Assistance |
211.03 |
4/8/2014 |
ANDREA
BAYER |
Bail Bond Surety
Fee |
1.50 |
4/8/2014 |
ANDREA
BAYER |
Bail Bond Surety
Fee |
13.50 |
4/8/2014 |
ANDREA
REED INC |
Professional
Service |
930.40 |
4/8/2014 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
245.00 |
4/8/2014 |
ANGELICA
TAYLOR |
Reporter's
Records |
208.00 |
4/8/2014 |
ANGELICA
TAYLOR |
Reporter's
Records |
3,021.90 |
4/8/2014 |
Anna H Fry |
Education |
200.00 |
4/8/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
350.00 |
4/8/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
350.00 |
4/8/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
Anne M
Mackey |
Education |
619.61 |
4/8/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
400.00 |
4/8/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
600.00 |
4/8/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
800.00 |
4/8/2014 |
APRIL
SEARS AND PETER DE LA CERDA |
Damage Claims |
2,048.88 |
4/8/2014 |
AQUA
INTERPRETATION & TRANSLATION |
Interpreter Fees |
120.00 |
4/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
4/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
4/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
5.50 |
4/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
4/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
4/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
4/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
4/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
4/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
4/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
4/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
4/8/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
4/8/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Grnt
Compter(Mod) |
271.26 |
4/8/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
2,024.35 |
4/8/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Grnt
Compter(Mod) |
3,878.70 |
4/8/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
8,192.60 |
4/8/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
12,146.10 |
4/8/2014 |
ARLINGTON
ISD |
Reporter's
Records |
19.20 |
4/8/2014 |
ARLINGTON
WATER UTILITIES |
Water |
24.74 |
4/8/2014 |
ARLINGTON
WATER UTILITIES |
Water |
37.11 |
4/8/2014 |
ARLINGTON
WATER UTILITIES |
Water |
53.70 |
4/8/2014 |
ARLINGTON
WATER UTILITIES |
Water |
159.07 |
4/8/2014 |
ARLINGTON
WATER UTILITIES |
Water |
311.11 |
4/8/2014 |
ARLINGTON
WATER UTILITIES |
Water |
558.29 |
4/8/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
596.64 |
4/8/2014 |
ASHLEE R
WELLS |
Professional
Service |
186.08 |
4/8/2014 |
ASHLEE R
WELLS |
Professional
Service |
186.08 |
4/8/2014 |
ASHLEE R
WELLS |
Professional
Service |
558.24 |
4/8/2014 |
Ashley D
Marineau |
Education |
20.00 |
4/8/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
118.00 |
4/8/2014 |
ASSOCIATION
FOR PROFESSIONALS IN |
Dues |
200.00 |
4/8/2014 |
AT&T |
Telephone-Basic |
33.55 |
4/8/2014 |
AT&T |
Telephone-Basic |
33.58 |
4/8/2014 |
AT&T |
Telephone-Basic |
107.09 |
4/8/2014 |
AT&T |
Telephone-Basic |
107.15 |
4/8/2014 |
AT&T |
Data Transmiss
Line |
141.53 |
4/8/2014 |
AT&T |
Data Transmiss
Line |
141.62 |
4/8/2014 |
AT&T |
Data Transmiss
Line |
747.70 |
4/8/2014 |
AT&T |
Data Transmiss
Line |
747.91 |
4/8/2014 |
AT&T |
Data Transmiss
Line |
11,318.96 |
4/8/2014 |
AT&T |
Data Transmiss
Line |
11,821.33 |
4/8/2014 |
AT&T |
Telephone-Basic |
55,584.11 |
4/8/2014 |
AT&T |
Telephone-Basic |
56,230.83 |
4/8/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
29.04 |
4/8/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
29.04 |
4/8/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
29.04 |
4/8/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
29.04 |
4/8/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
29.04 |
4/8/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
44.33 |
4/8/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
304.87 |
4/8/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
859.66 |
4/8/2014 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,503.45 |
4/8/2014 |
ATMOS
ENERGY CORP |
Gas |
101.75 |
4/8/2014 |
ATMOS
ENERGY CORP |
Gas |
176.58 |
4/8/2014 |
ATMOS
ENERGY CORP |
Gas |
453.44 |
4/8/2014 |
ATMOS
ENERGY CORP |
Gas |
1,096.76 |
4/8/2014 |
ATMOS
ENERGY CORP |
Gas |
1,147.54 |
4/8/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,151.77 |
4/8/2014 |
ATMOS
ENERGY CORP |
Gas |
1,238.92 |
4/8/2014 |
ATMOS
ENERGY CORP |
Gas |
1,333.15 |
4/8/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,098.53 |
4/8/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,832.81 |
4/8/2014 |
ATMOS
ENERGY CORP |
Gas |
18,706.41 |
4/8/2014 |
AUDIMATION
SERVICES INC |
Computer Supplies |
2,020.00 |
4/8/2014 |
AUDIO
FIDELITY COMMUNICATIONS CORP |
Supplies |
597.85 |
4/8/2014 |
AUTONATION |
Parts and
Supplies |
52.70 |
4/8/2014 |
AUTONATION |
Central Garage
Inv |
310.48 |
4/8/2014 |
AUTONATION |
Parts and
Supplies |
332.79 |
4/8/2014 |
AV
CARRIAGE HOUSE LLC |
Utility
Assistance |
27.48 |
4/8/2014 |
AV
CARRIAGE HOUSE LLC |
Rental Assistance |
1,105.00 |
4/8/2014 |
AZLELAND
CEMETERY AND MEMORIAL PARK |
County Burials |
2,213.90 |
4/8/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
175.00 |
4/8/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,290.00 |
4/8/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
100.00 |
4/8/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
975.00 |
4/8/2014 |
BALL &
HASE PC |
Counsel
Fees-Courts |
4,193.75 |
4/8/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
120.46 |
4/8/2014 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
166.33 |
4/8/2014 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
100.00 |
4/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
225.00 |
4/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
287.00 |
4/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
4/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Probate |
510.62 |
4/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
525.00 |
4/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,150.00 |
4/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,200.00 |
4/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,350.00 |
4/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,900.00 |
4/8/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
2,150.00 |
4/8/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
73.75 |
4/8/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
416.00 |
4/8/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,697.63 |
4/8/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,039.64 |
4/8/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
12,332.98 |
4/8/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
18,224.40 |
4/8/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
237.50 |
4/8/2014 |
BASECOM
INC |
Building
Maintenance |
493.94 |
4/8/2014 |
BASECOM
INC |
Equipment Maint |
735.00 |
4/8/2014 |
BAYTECH
SUPPLY INC |
Building
Maintenance |
1,946.50 |
4/8/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
300.00 |
4/8/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
300.00 |
4/8/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
475.00 |
4/8/2014 |
BELT-EZE
ENTERPRISES |
Parts and
Supplies |
310.00 |
4/8/2014 |
BEN E
KEITH COMPANY |
Food |
1,531.91 |
4/8/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
425.00 |
4/8/2014 |
BIG TEX
STONE LLC |
Supplies |
203.75 |
4/8/2014 |
BIMBO
BAKERIES USA INC |
Food |
159.75 |
4/8/2014 |
BINSWANGER
GLASS |
Building
Maintenance |
856.00 |
4/8/2014 |
BIOEXPRESS
CORP |
Non-Track
Equipment |
2,477.00 |
4/8/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
400.00 |
4/8/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,500.00 |
4/8/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,787.00 |
4/8/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
1,716.00 |
4/8/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security Contract |
8,700.00 |
4/8/2014 |
BOB BARKER |
Bedding and
Clothing |
470.40 |
4/8/2014 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
309.70 |
4/8/2014 |
BOBBY
WALTON |
Investigative |
390.00 |
4/8/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
453.60 |
4/8/2014 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
4/8/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
250.00 |
4/8/2014 |
BRADFORD
SHAW |
Counsel Fees-Juv |
500.00 |
4/8/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
275.00 |
4/8/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
3,490.00 |
4/8/2014 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
600.00 |
4/8/2014 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
1,250.00 |
4/8/2014 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
8,000.00 |
4/8/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
1,000.00 |
4/8/2014 |
Brian S
Eppes |
Travel |
625.92 |
4/8/2014 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
1,617.50 |
4/8/2014 |
Brooke E
Panuthos |
Education |
200.00 |
4/8/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,380.00 |
4/8/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
770.50 |
4/8/2014 |
BUILDERS
EQUIP & SUPPLY |
Parts and
Supplies |
87.00 |
4/8/2014 |
BUSINESS
INTERIORS |
Capital
Outlay-Furni |
6,705.22 |
4/8/2014 |
BUSINESS
INTERIORS |
Capital Outlay
Low V |
7,737.62 |
4/8/2014 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
34,492.41 |
4/8/2014 |
CALMONT
WARREN LP |
Rental Assistance |
435.00 |
4/8/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
4/8/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
554.83 |
4/8/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
500.00 |
4/8/2014 |
Candice L
Fay |
Transportation |
17.01 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
20.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
38.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
105.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
145.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
4/8/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
4/8/2014 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
10,585.00 |
4/8/2014 |
CARL HENRY
JUDIN III |
Travel |
39.76 |
4/8/2014 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
1,400.00 |
4/8/2014 |
CAROL P
PIERCE |
Interpreter Fees |
130.00 |
4/8/2014 |
CAROL P
PIERCE |
Interpreter Fees |
195.00 |
4/8/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
600.00 |
4/8/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
2,800.00 |
4/8/2014 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
800.00 |
4/8/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
147.82 |
4/8/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
217.96 |
4/8/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
295.64 |
4/8/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
1,901.76 |
4/8/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
8,656.00 |
4/8/2014 |
Carolyn S
Sims |
Meeting Expenses |
80.00 |
4/8/2014 |
CASEY COLE |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
825.00 |
4/8/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
2,400.00 |
4/8/2014 |
CASSANDRA
HESSE |
Court Visitor |
297.92 |
4/8/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
400.00 |
4/8/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
525.00 |
4/8/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,450.00 |
4/8/2014 |
CATS EYE
INTELLIGENCE SERVICE |
Investigative |
139.00 |
4/8/2014 |
CDW
GOVERNMENT |
Non-Track
Equipment |
82.08 |
4/8/2014 |
CDW
GOVERNMENT |
Supplies |
2,511.60 |
4/8/2014 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
3,690.00 |
4/8/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
159.59 |
4/8/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
174.92 |
4/8/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
224.00 |
4/8/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
7,185.31 |
4/8/2014 |
CENTROPLEX
CENTRE CONVENTION HOTEL |
Education |
560.48 |
4/8/2014 |
CERILLIANT
CORPORATION |
Lab Supplies |
1,711.30 |
4/8/2014 |
CFA
SOFTWARE |
Computer Supplies |
600.00 |
4/8/2014 |
CHAD
CROSSLAND |
Travel |
21.61 |
4/8/2014 |
CHANNING
BETE COMPANY INC |
Educational
Material |
180.00 |
4/8/2014 |
CHAPARRAL
APARTMENT HOMES |
Rental Assistance |
770.00 |
4/8/2014 |
CHAPMAN
PROPANE |
Utility
Assistance |
490.00 |
4/8/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
4/8/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
400.00 |
4/8/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
900.00 |
4/8/2014 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
1,260.60 |
4/8/2014 |
CHEM AQUA |
A/C Maint
Contract |
780.00 |
4/8/2014 |
CHEYENNE S
MINICK |
Counsel
Fees-Courts |
200.00 |
4/8/2014 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
1,060.00 |
4/8/2014 |
Christopher
D Nettles |
Education |
140.00 |
4/8/2014 |
Christopher
J Salone |
Education |
120.00 |
4/8/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
200.00 |
4/8/2014 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
300.00 |
4/8/2014 |
CIRRO
ENERGY |
Utility
Assistance |
1,009.67 |
4/8/2014 |
CITY OF
ARLINGTON |
Rent |
7,196.66 |
4/8/2014 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
72.38 |
4/8/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
73.66 |
4/8/2014 |
CITY OF
EULESS |
Water |
10.91 |
4/8/2014 |
CITY OF
EULESS |
Water |
13.34 |
4/8/2014 |
CITY OF
EVERMAN |
Utility
Assistance |
107.09 |
4/8/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
159.73 |
4/8/2014 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
98.26 |
4/8/2014 |
CITY OF
GRAPEVINE |
Utility
Assistance |
69.80 |
4/8/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
53.60 |
4/8/2014 |
CITY OF
KENNEDALE |
Water |
306.59 |
4/8/2014 |
CITY OF
KENNEDALE |
Water |
473.58 |
4/8/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
173.20 |
4/8/2014 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
246.20 |
4/8/2014 |
CITY OF
SANSOM PARK |
Utility
Assistance |
71.15 |
4/8/2014 |
CLASSIC
PLASTIC CORP |
Lab Supplies |
476.00 |
4/8/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
150.00 |
4/8/2014 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
200.00 |
4/8/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
1,215.00 |
4/8/2014 |
CLERK OF
CIRCUIT COURT, ESCAMBIA |
Cert Copies/Trans |
15.00 |
4/8/2014 |
CLIFFORD D
MACKENZIE |
Counsel Fees -
CPS |
200.00 |
4/8/2014 |
CLIFFORD
GINN |
Investigative |
255.90 |
4/8/2014 |
CLIFFORD
GINN |
Investigative |
382.50 |
4/8/2014 |
CODY L
COFER |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
125.00 |
4/8/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
200.00 |
4/8/2014 |
Colin T
McLaughlin |
Education |
200.00 |
4/8/2014 |
COLLEGE OF
AMER PATHOLOGISTS |
Lab Supplies |
97.90 |
4/8/2014 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting Expenses |
18.00 |
4/8/2014 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
995.00 |
4/8/2014 |
COLONIAL
HARDWARE CORPORATION |
Building
Maintenance |
254.00 |
4/8/2014 |
COMMERCIAL
EQUIPMENT COMPANY |
Laundry Services |
975.59 |
4/8/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
19.75 |
4/8/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
19.75 |
4/8/2014 |
COMPLETE
SUPPLY INC |
Support Serv
Supply |
2,528.01 |
4/8/2014 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
825.00 |
4/8/2014 |
COPLAN AND
COPLAN INC |
Sign Shop
Inventory |
579.34 |
4/8/2014 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Serv
Exp |
170.28 |
4/8/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
97.75 |
4/8/2014 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
1,125.56 |
4/8/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
200.00 |
4/8/2014 |
CRENSHAW
CONSULTING GROUP LLC |
Professional
Service |
10,490.96 |
4/8/2014 |
CRP/TBG
FAIR OAKS LP |
Utility
Assistance |
40.38 |
4/8/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
617.20 |
4/8/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
824.00 |
4/8/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
150.00 |
4/8/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
350.00 |
4/8/2014 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
2,450.00 |
4/8/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
48.00 |
4/8/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
4/8/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
72.00 |
4/8/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
91.90 |
4/8/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
92.00 |
4/8/2014 |
CVR
COMPUTER SUPPLIES INC |
Computer Supplies |
183.80 |
4/8/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
257.50 |
4/8/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
562.00 |
4/8/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
Cynthia
Dillard Ince |
Education |
60.00 |
4/8/2014 |
Cynthia G
Williams |
Travel |
83.82 |
4/8/2014 |
Cynthia G
Williams |
Mileage Allowance |
209.44 |
4/8/2014 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
200.00 |
4/8/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
518.60 |
4/8/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
117.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
135.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
405.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
540.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
585.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
675.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
945.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
945.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
945.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
975.00 |
4/8/2014 |
DALE TOLAR
AND ASSOCIATES |
Elevator
Maintenance |
1,485.00 |
4/8/2014 |
DALLAS
CHAPTER APA-AMERCIAN PAYROLL |
Education |
59.00 |
4/8/2014 |
DALLAS
COUNTY |
Expert Witness
Serv |
8,364.00 |
4/8/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/8/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
600.00 |
4/8/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,200.00 |
4/8/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
575.00 |
4/8/2014 |
DANNA A
DIXON |
Rental Assistance |
650.00 |
4/8/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,815.00 |
4/8/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
275.00 |
4/8/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
400.00 |
4/8/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
650.00 |
4/8/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
125.00 |
4/8/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
200.00 |
4/8/2014 |
DAVID
SABINE PHD |
Professional
Service |
125.00 |
4/8/2014 |
Dawn N
Ferguson |
Education |
200.00 |
4/8/2014 |
DBC FAMILY
LAW |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
DEAF
ACTION CENTER |
Interpreter Fees |
90.00 |
4/8/2014 |
DELIA P
YZAGUIRRE |
Interpreter Fees |
450.00 |
4/8/2014 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,064.96 |
4/8/2014 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,459.52 |
4/8/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
100.50 |
4/8/2014 |
DENEAN
BENARD-KLINE |
Travel |
45.60 |
4/8/2014 |
DENISE
BRADLEY |
Travel |
351.50 |
4/8/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
4/8/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
148.81 |
4/8/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
4/8/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
4/8/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
4/8/2014 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,766.53 |
4/8/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
22,381.09 |
4/8/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
118.75 |
4/8/2014 |
DIBRELL
WAYNE WALDRIP |
Travel |
207.00 |
4/8/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
35.00 |
4/8/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
173.30 |
4/8/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
384.79 |
4/8/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
551.47 |
4/8/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
607.09 |
4/8/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
963.34 |
4/8/2014 |
DIRECTV
INC |
Subscriptions |
58.98 |
4/8/2014 |
DIRECTV
INC |
Subscriptions |
120.99 |
4/8/2014 |
DJONT/JPM
AUSTIN LEASING LLC |
Travel |
172.50 |
4/8/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
4/8/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
186.08 |
4/8/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
930.40 |
4/8/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,860.80 |
4/8/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
325.00 |
4/8/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
72.00 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
90.00 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
97.00 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
144.00 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
180.00 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
216.00 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
273.88 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Equipment Maint |
289.00 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
409.50 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,363.50 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,547.00 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
4,638.00 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Kitchen
Maintenance |
5,762.00 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
7,500.00 |
4/8/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
9,200.00 |
4/8/2014 |
DOUGLAS M
BARNETT II |
Education |
4,080.00 |
4/8/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
3,415.80 |
4/8/2014 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,850.00 |
4/8/2014 |
EAST BATON
ROUGE SHERIFF'S OFFICE |
Cert Copies/Trans |
20.19 |
4/8/2014 |
ECOTENSIL
INC |
Kitchen Supplies |
412.68 |
4/8/2014 |
Edward M
Sas |
Travel |
15.00 |
4/8/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
150.00 |
4/8/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
4/8/2014 |
EIL
VENTURES ONE LLC |
Utility
Assistance |
24.37 |
4/8/2014 |
EIL
VENTURES ONE LLC |
Rental Assistance |
565.00 |
4/8/2014 |
EL PASO
COUNTY |
Travel |
555.37 |
4/8/2014 |
ELEMENTS
OF ARCHITECTURE INC |
Non-Track
Equipment |
9,500.00 |
4/8/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
600.00 |
4/8/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
4/8/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
100.00 |
4/8/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
250.00 |
4/8/2014 |
EMBASSY
SUITES INDIANAPOLIS DOWNTOW |
Education |
555.75 |
4/8/2014 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
4/8/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
71.30 |
4/8/2014 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
99.48 |
4/8/2014 |
EMPIRE
PAPER COMPANY |
Parts and
Supplies |
136.08 |
4/8/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
411.72 |
4/8/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
457.08 |
4/8/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
585.48 |
4/8/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
907.20 |
4/8/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
4,821.84 |
4/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
46.68 |
4/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
54.00 |
4/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
83.78 |
4/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
138.09 |
4/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
149.46 |
4/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
150.04 |
4/8/2014 |
ENCON
SYSTEMS INC |
Computer Supplies |
160.48 |
4/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
204.16 |
4/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
235.99 |
4/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
246.09 |
4/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
355.18 |
4/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
516.84 |
4/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
676.60 |
4/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
820.30 |
4/8/2014 |
ENCON
SYSTEMS INC |
Computer Supplies |
941.16 |
4/8/2014 |
ENCON
SYSTEMS INC |
Supplies |
1,287.68 |
4/8/2014 |
ENRIQUE
RODRIGUEZ |
Interpreter Fees |
200.00 |
4/8/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
1,406.02 |
4/8/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
135.86 |
4/8/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
273.00 |
4/8/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
302.96 |
4/8/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
583.81 |
4/8/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,972.00 |
4/8/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
2,475.12 |
4/8/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,806.42 |
4/8/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
814.60 |
4/8/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
855.00 |
4/8/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
957.10 |
4/8/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
750.00 |
4/8/2014 |
ERIN M
EPLEY |
Travel |
368.00 |
4/8/2014 |
EVCO
PARTNERS LP |
Supplies |
33.48 |
4/8/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
47.94 |
4/8/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
52.54 |
4/8/2014 |
EVCO
PARTNERS LP |
Supplies |
78.12 |
4/8/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
96.40 |
4/8/2014 |
EVCO
PARTNERS LP |
Supplies |
140.52 |
4/8/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
147.00 |
4/8/2014 |
EVCO
PARTNERS LP |
Pool Maintenance |
165.90 |
4/8/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
168.64 |
4/8/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
179.24 |
4/8/2014 |
EVCO
PARTNERS LP |
A/C Maint
Contract |
275.64 |
4/8/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
342.40 |
4/8/2014 |
EVCO
PARTNERS LP |
Medical Supplies |
492.74 |
4/8/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
585.42 |
4/8/2014 |
EVERYTHING
ENERGY |
Utility
Assistance |
490.24 |
4/8/2014 |
EXPINFO
INC |
Professional
Service |
12,522.00 |
4/8/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
122.57 |
4/8/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
157.91 |
4/8/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
425.44 |
4/8/2014 |
FAMILY
DOLLAR #4038 |
Food/Hygiene
Assist |
25.92 |
4/8/2014 |
FAMILY
DOLLAR #6468 |
Food/Hygiene
Assist |
25.34 |
4/8/2014 |
FARMERS
INSURANCE GROUP |
Damage Claims |
520.72 |
4/8/2014 |
FARMERS
MARKET |
Food |
114.05 |
4/8/2014 |
FEDEX |
Postage |
109.22 |
4/8/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
150.00 |
4/8/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
150.00 |
4/8/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
200.00 |
4/8/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
250.00 |
4/8/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
1,075.00 |
4/8/2014 |
FERRELLGAS |
Parts and
Supplies |
81.99 |
4/8/2014 |
FERTITTA
HOSPITALITY |
Travel |
243.22 |
4/8/2014 |
FERTITTA
HOSPITALITY |
Travel |
243.23 |
4/8/2014 |
FERTITTA
HOSPITALITY |
Travel |
486.45 |
4/8/2014 |
FERTITTA
HOSPITALITY |
Travel |
486.45 |
4/8/2014 |
FERTITTA
HOSPITALITY |
Travel |
486.45 |
4/8/2014 |
FERTITTA
HOSPITALITY |
Education |
500.25 |
4/8/2014 |
FERTITTA
HOSPITALITY |
Education |
833.75 |
4/8/2014 |
FERTITTA
HOSPITALITY |
Education |
833.75 |
4/8/2014 |
FERTITTA
HOSPITALITY |
Education |
833.75 |
4/8/2014 |
FERTITTA
HOSPITALITY |
Education |
833.75 |
4/8/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
211.26 |
4/8/2014 |
FIRST
RESTORATION INC |
Building
Maintenance |
4,074.00 |
4/8/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
95.02 |
4/8/2014 |
FISHER
SCIENTIFIC |
Medical Supplies |
155.30 |
4/8/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
190.42 |
4/8/2014 |
FISHER
SCIENTIFIC |
Lab Supplies |
198.85 |
4/8/2014 |
FISHER
SCIENTIFIC |
Medical Supplies |
375.00 |
4/8/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,529.54 |
4/8/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
81,512.96 |
4/8/2014 |
FORT WORTH
BOLT AND TOOL CO |
Building
Maintenance |
12.00 |
4/8/2014 |
FORT WORTH
BUSINESS PRESS |
Subscriptions |
125.00 |
4/8/2014 |
FORT WORTH
GENERATOR AND STARTER |
Parts and
Supplies |
299.50 |
4/8/2014 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
45.25 |
4/8/2014 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
180.00 |
4/8/2014 |
FORT WORTH
SHAVER & APPLIANCE |
Personal Hygiene |
275.88 |
4/8/2014 |
FORT WORTH
STAR TELEGRAM |
Subscriptions |
239.40 |
4/8/2014 |
FORT WORTH
STAR TELEGRAM |
Advertis/Leg
Notice |
307.74 |
4/8/2014 |
FORT WORTH
STAR TELEGRAM |
Advertis/Publicity |
540.00 |
4/8/2014 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
807.00 |
4/8/2014 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
999.25 |
4/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
20.70 |
4/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
25.94 |
4/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
49.50 |
4/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
110.38 |
4/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
168.53 |
4/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
174.38 |
4/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
239.93 |
4/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,255.52 |
4/8/2014 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
5,849.03 |
4/8/2014 |
FRANCES B
JANEZIC |
Professional
Service |
372.16 |
4/8/2014 |
FRANCES B
JANEZIC |
Professional
Service |
1,488.64 |
4/8/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
200.00 |
4/8/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
250.00 |
4/8/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
350.00 |
4/8/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
400.00 |
4/8/2014 |
FRED PRYOR
SEMINARS/CAREERTRACK |
Education |
199.00 |
4/8/2014 |
FREEMAN
FINANCIAL INVESTMENT CO LP |
Central Garage
Inv |
193.75 |
4/8/2014 |
FREESE AND
NICHOLS INC |
Professional
Service |
8,559.68 |
4/8/2014 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
91.43 |
4/8/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
150.00 |
4/8/2014 |
GAME PLAN
TECHNOLOGIES INC |
Non-Track
Equipment |
8,480.00 |
4/8/2014 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
300.00 |
4/8/2014 |
GCAT-GOVERNMENTAL
COLLECTORS |
Education |
250.00 |
4/8/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
550.00 |
4/8/2014 |
George M
Ateek |
Travel |
12.00 |
4/8/2014 |
George M
Ateek |
Mileage Allowance |
40.88 |
4/8/2014 |
GEXA
ENERGY LP |
Utility
Assistance |
731.22 |
4/8/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
825.00 |
4/8/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
(3,278.00) |
4/8/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
(186.55) |
4/8/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,004.77 |
4/8/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,342.37 |
4/8/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
1,813.47 |
4/8/2014 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
5,369.48 |
4/8/2014 |
GLOBAL
GOVT EDUCATION SOLUTIONS INC |
Capital
Outlay-Low V |
2,238.00 |
4/8/2014 |
GRANGER
GROUP INC |
Bonds |
71.00 |
4/8/2014 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
622.11 |
4/8/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
17.14 |
4/8/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
101.22 |
4/8/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
112.46 |
4/8/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
191.48 |
4/8/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
222.86 |
4/8/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
331.10 |
4/8/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
341.87 |
4/8/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
360.46 |
4/8/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
470.00 |
4/8/2014 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
4/8/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
2,100.00 |
4/8/2014 |
GREGORY
SPENCER FUNERAL |
County Burials |
530.00 |
4/8/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
(6.32) |
4/8/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
1,191.35 |
4/8/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
2,205.13 |
4/8/2014 |
GST PUBLIC
SAFETY SUPPLY LLC |
Clothing |
2,592.40 |
4/8/2014 |
HACH
COMPANY |
Lab Supplies |
430.47 |
4/8/2014 |
Haley W
Goff |
Education |
94.00 |
4/8/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
275.00 |
4/8/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
2,675.00 |
4/8/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
416.71 |
4/8/2014 |
HARDING
INSTRUMENT CO LTD |
Building
Maintenance |
1,147.76 |
4/8/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
174.14 |
4/8/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
223.23 |
4/8/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
800.00 |
4/8/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
550.00 |
4/8/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/8/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/8/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/8/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
4/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
4/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
4/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
4/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
4/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
4/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
4/8/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
17.95 |
4/8/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
4/8/2014 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Base Stab
Materials |
799.00 |
4/8/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
836.97 |
4/8/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,000.71 |
4/8/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,501.93 |
4/8/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
79.50 |
4/8/2014 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
2,316.00 |
4/8/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
850.00 |
4/8/2014 |
HOLLY LYNN
MCFARLAND |
Counsel Fees -
CPS |
200.00 |
4/8/2014 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
252.06 |
4/8/2014 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
575.00 |
4/8/2014 |
HOUSTON
MARRIOTT NORTH |
Education |
358.02 |
4/8/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
582.50 |
4/8/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
3,393.76 |
4/8/2014 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
64.35 |
4/8/2014 |
IBM
CORPORATION |
Software
Maintenance |
20,211.00 |
4/8/2014 |
ICS |
Personal Hygiene |
18.00 |
4/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1.50 |
4/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
36.00 |
4/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
275.00 |
4/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
375.00 |
4/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
500.00 |
4/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
575.00 |
4/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
750.00 |
4/8/2014 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,500.00 |
4/8/2014 |
IDEXX
LABORATORIES INC |
Lab Supplies |
2,228.28 |
4/8/2014 |
IESI
C&D LANDFILL |
Disposal Service |
767.13 |
4/8/2014 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
5,610.20 |
4/8/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
4,002.12 |
4/8/2014 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
27.68 |
4/8/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
407.00 |
4/8/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
918.10 |
4/8/2014 |
INTEGRATED
ACCESS SYSTEMS |
Equipment Maint |
8,708.35 |
4/8/2014 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
480.40 |
4/8/2014 |
INX LLC |
Professional
Service |
600.00 |
4/8/2014 |
INX LLC |
Non-Track
Equipment |
11,147.95 |
4/8/2014 |
INX LLC |
Software
Maintenance |
43,200.00 |
4/8/2014 |
IRVING
HOLDINGS INC |
Transportation |
70.55 |
4/8/2014 |
J A
SEXAUER |
Building
Maintenance |
1,118.50 |
4/8/2014 |
JACK L
HINES JR |
Building
Maintenance |
2,995.00 |
4/8/2014 |
JACK L
HINES JR |
Building
Maintenance |
4,523.00 |
4/8/2014 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
200.00 |
4/8/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
450.00 |
4/8/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
700.00 |
4/8/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
700.00 |
4/8/2014 |
JAMES L
ARTH |
Travel |
263.12 |
4/8/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
150.00 |
4/8/2014 |
JAMES
MASEK |
Counsel Fees-Juv |
500.00 |
4/8/2014 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
7.75 |
4/8/2014 |
JANPAK DFW |
Custodian
Supplies |
30.00 |
4/8/2014 |
JANPAK DFW |
Custodian
Supplies |
222.50 |
4/8/2014 |
JANPAK DFW |
Custodian
Supplies |
222.50 |
4/8/2014 |
JANPAK DFW |
Parts and
Supplies |
249.12 |
4/8/2014 |
JANPAK DFW |
Lab Supplies |
525.00 |
4/8/2014 |
JANPAK DFW |
Sheriff Inventory |
1,396.80 |
4/8/2014 |
JANPAK DFW |
Custodian
Supplies |
2,225.00 |
4/8/2014 |
JANPAK DFW |
Sheriff Inventory |
6,414.60 |
4/8/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
1,190.00 |
4/8/2014 |
JAY HAMDAN |
Interpreter Fees |
291.22 |
4/8/2014 |
JDB TOWING
LLC |
Wrecker Service |
130.00 |
4/8/2014 |
JDB TOWING
LLC |
Wrecker Service |
130.00 |
4/8/2014 |
JEANIE
MORRIS |
Reporter's
Records |
7,096.00 |
4/8/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
600.00 |
4/8/2014 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
800.00 |
4/8/2014 |
JENNIFER D
ADAMS |
Bail Bond Surety
Fee |
1.50 |
4/8/2014 |
JENNIFER D
ADAMS |
Bail Bond Surety
Fee |
13.50 |
4/8/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
200.00 |
4/8/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
275.00 |
4/8/2014 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
Jill
Patton |
Education |
170.00 |
4/8/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
JIM'S
FUNERAL HOME |
County Burials |
330.00 |
4/8/2014 |
JMP
INTERESTS LTD |
Law Books |
144.00 |
4/8/2014 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
70.00 |
4/8/2014 |
JOANN
HERNANDEZ SALAZAR |
Travel |
26.16 |
4/8/2014 |
JOE WAYNE
BYRD |
Damage Claims |
100.00 |
4/8/2014 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,000.00 |
4/8/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
300.00 |
4/8/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
750.00 |
4/8/2014 |
JOHN ECK |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/8/2014 |
JOHN ECK |
Counsel Fees -
CPS |
300.00 |
4/8/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
4/8/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
412.50 |
4/8/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
450.00 |
4/8/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
John J
Nicholson |
Education |
100.00 |
4/8/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
4/8/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
250.00 |
4/8/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
423.20 |
4/8/2014 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
446.20 |
4/8/2014 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
446.20 |
4/8/2014 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
750.00 |
4/8/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
445.00 |
4/8/2014 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,845.81 |
4/8/2014 |
JOHNSON
COUNTY COMMUNITY |
Tuition C/room
Train |
40.00 |
4/8/2014 |
JOHNSON
COUNTY COMMUNITY |
Tuition C/room
Train |
40.00 |
4/8/2014 |
JOHNSON
COUNTY COMMUNITY |
Tuition C/room
Train |
40.00 |
4/8/2014 |
JOHNSON
COUNTY COMMUNITY |
Tuition C/room
Train |
40.00 |
4/8/2014 |
JOHNSON
COUNTY COMMUNITY |
Tuition C/room
Train |
80.00 |
4/8/2014 |
JOHNSON
COUNTY COMMUNITY |
Tuition C/room
Train |
120.00 |
4/8/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
250.00 |
4/8/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
325.00 |
4/8/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
700.00 |
4/8/2014 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
770.00 |
4/8/2014 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
450.00 |
4/8/2014 |
JULIE M
TURNBULL |
Travel |
72.95 |
4/8/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,076.60 |
4/8/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
100.00 |
4/8/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,375.00 |
4/8/2014 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
48.00 |
4/8/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
600.00 |
4/8/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,050.00 |
4/8/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
300.00 |
4/8/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
250.00 |
4/8/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
375.00 |
4/8/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
700.00 |
4/8/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/8/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/8/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
4/8/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
4/8/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
400.00 |
4/8/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
KENNETH
JONES REAL ESTATE LP |
Rental Assistance |
750.00 |
4/8/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
275.00 |
4/8/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
800.00 |
4/8/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
862.50 |
4/8/2014 |
KERRA
SCOTT |
Court Visitor |
358.76 |
4/8/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
300.00 |
4/8/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
1,010.00 |
4/8/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
1,100.00 |
4/8/2014 |
KERRY
OWENS |
Counsel
Fees-Probate |
2,200.00 |
4/8/2014 |
KIM
CRAYTON |
Clothing |
250.00 |
4/8/2014 |
KIMBERLY A
DEWEY |
Counsel Fees -
CPS |
1,290.00 |
4/8/2014 |
KIMBERLY
BAILEY |
Court Visitor |
521.16 |
4/8/2014 |
KIMBERLY
BUTLER |
Counsel Fees -
CPS |
600.00 |
4/8/2014 |
Kimberly S
Dixon |
Education |
100.00 |
4/8/2014 |
KINGS
INSPECTION |
Parts and
Supplies |
14.50 |
4/8/2014 |
KNOWLES
PUBLISHING |
Law Books |
113.38 |
4/8/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
350.00 |
4/8/2014 |
KORY W
NELSON PLLC |
Counsel
Fees-Probate |
3,450.00 |
4/8/2014 |
KPMG LLP |
Financial
Contracts |
900.00 |
4/8/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
97.50 |
4/8/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
130.00 |
4/8/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
162.50 |
4/8/2014 |
LAHAINA
GROUP INC |
Telephone-Basic |
260.00 |
4/8/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
1,787.50 |
4/8/2014 |
LANESTAFFING
INC |
Contract Labor |
754.40 |
4/8/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
34.04 |
4/8/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
90.74 |
4/8/2014 |
LATASHA
JACKSON-MCDOUGLE |
Court Visitor |
182.56 |
4/8/2014 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
800.00 |
4/8/2014 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
135.00 |
4/8/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
175.00 |
4/8/2014 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
200.00 |
4/8/2014 |
LAW OFFICE
OF ALICE RODRIGUEZ |
Counsel Fees -
CPS |
307.50 |
4/8/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
250.00 |
4/8/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
450.00 |
4/8/2014 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,100.00 |
4/8/2014 |
LAW OFFICE
OF DEAN M SWANDA |
Counsel Fees-Juv |
100.00 |
4/8/2014 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
711.00 |
4/8/2014 |
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
LAW OFFICE
OF HEATHER OGIER |
Counsel Fees-Juv |
100.00 |
4/8/2014 |
LAW OFFICE
OF HEATHER OGIER |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
LAW OFFICE
OF KARLA M BALLI |
Counsel Fees -
CPS |
150.00 |
4/8/2014 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees-Juv |
100.00 |
4/8/2014 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
200.00 |
4/8/2014 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
LAW OFFICE
OF NANCY A GORDON PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/8/2014 |
LAW OFFICE
OF RACHEL L PONDER PLLC |
Counsel Fees -
CPS |
200.00 |
4/8/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
150.00 |
4/8/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
450.00 |
4/8/2014 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
650.00 |
4/8/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
137.50 |
4/8/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
425.00 |
4/8/2014 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2,200.00 |
4/8/2014 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
233.48 |
4/8/2014 |
LEONARDO A
RAMOS |
Travel |
47.28 |
4/8/2014 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
349.01 |
4/8/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
450.00 |
4/8/2014 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Dues |
55.00 |
4/8/2014 |
LEVI, RAY
& SHOUP INC |
Software
Maintenance |
495.30 |
4/8/2014 |
LEVI, RAY
& SHOUP INC |
Non-Track
Equipment |
7,545.06 |
4/8/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
3,891.95 |
4/8/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
400.00 |
4/8/2014 |
LISA V
JACKSON |
Professional
Service |
186.08 |
4/8/2014 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,605.00 |
4/8/2014 |
LOCK TIGHT
SECURITY INC |
Equipment Maint |
145.00 |
4/8/2014 |
LOCK TIGHT
SECURITY INC |
Vehicle
Maintenance |
145.00 |
4/8/2014 |
LOCK TIGHT
SECURITY INC |
Vehicle
Maintenance |
145.00 |
4/8/2014 |
LOCK TIGHT
SECURITY INC |
Vehicle
Maintenance |
145.00 |
4/8/2014 |
LOWE'S |
Field
Equip&Supplies |
27.52 |
4/8/2014 |
LOWE'S |
Building
Maintenance |
47.46 |
4/8/2014 |
LOWE'S |
Field
Equip&Supplies |
85.41 |
4/8/2014 |
LOWE'S |
Building
Maintenance |
94.92 |
4/8/2014 |
LOWE'S |
Parts and
Supplies |
144.40 |
4/8/2014 |
LOWE'S |
Field
Equip&Supplies |
150.66 |
4/8/2014 |
LOWE'S |
Building
Maintenance |
341.01 |
4/8/2014 |
LOWE'S |
Non-Track
Equipment |
458.19 |
4/8/2014 |
LUIS
GONZALEZ JR |
Travel |
368.00 |
4/8/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
445.00 |
4/8/2014 |
LYNN KELLY
LAW FIRM PC |
Counsel
Fees-Probate |
250.00 |
4/8/2014 |
M S AIR
INC |
A/C Maint
Contract |
127.50 |
4/8/2014 |
M S AIR
INC |
A/C Maint
Contract |
370.00 |
4/8/2014 |
M S AIR
INC |
Building
Maintenance |
510.00 |
4/8/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
100.00 |
4/8/2014 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
100.00 |
4/8/2014 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
1,000.00 |
4/8/2014 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting Expenses |
25.00 |
4/8/2014 |
MANTEK |
Building
Maintenance |
292.50 |
4/8/2014 |
MARCH OF
DIMES |
Educational
Material |
210.60 |
4/8/2014 |
Margie S
Drake |
Travel |
390.98 |
4/8/2014 |
Mark G
Diebold |
Education |
180.00 |
4/8/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
150.00 |
4/8/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
450.00 |
4/8/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam Drg
Ct |
150.00 |
4/8/2014 |
Mary Tom
Curnutt |
Education |
314.89 |
4/8/2014 |
MaryLouise
Garcia |
Education |
100.00 |
4/8/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
3,181.79 |
4/8/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
8,159.18 |
4/8/2014 |
MATTHEW
LANE DAVIDSON |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
200.00 |
4/8/2014 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
43,774.44 |
4/8/2014 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
377.20 |
4/8/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
160.00 |
4/8/2014 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
55.29 |
4/8/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
484.60 |
4/8/2014 |
MELISSA L
HAMRICK |
Counsel
Fees-Courts |
100.00 |
4/8/2014 |
MENTAL
HEALTH AMERICA OF GREATER |
Dues |
250.00 |
4/8/2014 |
MEYER
BROTHERS FARMS |
Estray Livestock |
1,000.00 |
4/8/2014 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
361.84 |
4/8/2014 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,086.45 |
4/8/2014 |
MHN
SERVICES |
Employee Assist
Prog |
819.84 |
4/8/2014 |
MHN
SERVICES |
Employee Assist
Prog |
930.24 |
4/8/2014 |
MHN
SERVICES |
Employee Group
Ins |
970.06 |
4/8/2014 |
MHN
SERVICES |
Employee Assist
Prog |
12,041.82 |
4/8/2014 |
Michael C
Weber |
Travel |
125.00 |
4/8/2014 |
MICHAEL
CHIMARYS |
Professional
Service |
200.00 |
4/8/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
4/8/2014 |
Michael J
Warren |
Supplies |
5.00 |
4/8/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
600.00 |
4/8/2014 |
Michelle
Moore |
Education |
100.00 |
4/8/2014 |
MICROSOFT
CORP |
Tuition C/room
Train |
2,595.00 |
4/8/2014 |
Molly B
Davis |
Travel |
73.00 |
4/8/2014 |
MONICA
OCHOA |
Travel |
288.80 |
4/8/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
100.00 |
4/8/2014 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
181.50 |
4/8/2014 |
MORITZ
CHEVROLET CHRYSLER |
Central Garage
Inv |
119.79 |
4/8/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
31.20 |
4/8/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
67.60 |
4/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
4/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.50 |
4/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
4/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
15.50 |
4/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
18.00 |
4/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
83.25 |
4/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
104.00 |
4/8/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
151.48 |
4/8/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Dues |
50.00 |
4/8/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Dues |
50.00 |
4/8/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Dues |
50.00 |
4/8/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Dues |
50.00 |
4/8/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Dues |
50.00 |
4/8/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Dues |
50.00 |
4/8/2014 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Travel |
50.00 |
4/8/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
4,042.50 |
4/8/2014 |
NATALIE
ALIECE WHITE |
Travel |
22.48 |
4/8/2014 |
NATIONAL
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
4/8/2014 |
NATIONAL
DRUG COURT INSTITUTE |
Tuition C/room
Train |
700.00 |
4/8/2014 |
NATIONAL
DRUG COURT INSTITUTE |
Tuition C/room
Train |
700.00 |
4/8/2014 |
NATIONAL
DRUG COURT INSTITUTE |
Tuition C/room
Train |
2,100.00 |
4/8/2014 |
NATIONAL
DRUG COURT INSTITUTE |
Tuition C/room
Train |
5,600.00 |
4/8/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
509.00 |
4/8/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
882.00 |
4/8/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
1,043.00 |
4/8/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Furn&Office
Eq (Mod) |
6,495.00 |
4/8/2014 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Furn&Office
Eq (Mod) |
12,990.00 |
4/8/2014 |
NORMAN H
GOODE |
Travel |
152.88 |
4/8/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
330.00 |
4/8/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
4/8/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.34 |
4/8/2014 |
NORTHERN
IMPORTS |
Clothing |
199.99 |
4/8/2014 |
NORTON
METAL |
Landscaping
Expense |
1,688.28 |
4/8/2014 |
NOVARTIS
VACCINES & DIAGNASTICS INC |
Medical Supplies |
821.20 |
4/8/2014 |
OCCUPATIONAL
& TRAVEL |
Supplies |
222.75 |
4/8/2014 |
OMNI SAN
ANTONIO HOTEL |
Education |
254.52 |
4/8/2014 |
OMNI SAN
ANTONIO HOTEL |
Education |
254.52 |
4/8/2014 |
OMNI SAN
ANTONIO HOTEL |
Education |
254.52 |
4/8/2014 |
OMNI SAN
ANTONIO HOTEL |
Education |
255.69 |
4/8/2014 |
OMNI SAN
ANTONIO HOTEL |
Education |
287.63 |
4/8/2014 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
576.30 |
4/8/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
32.56 |
4/8/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
71.25 |
4/8/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
171.94 |
4/8/2014 |
ORIENTAL
TRADING CO INC |
Volunteer Program |
598.68 |
4/8/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
4/8/2014 |
OWENS
& OWENS |
Counsel
Fees-Probate |
500.00 |
4/8/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
2,100.00 |
4/8/2014 |
PALOS
SPORTS |
Safety/Tact
Supplies |
191.44 |
4/8/2014 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
1,000.00 |
4/8/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
450.00 |
4/8/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
800.00 |
4/8/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
275.00 |
4/8/2014 |
Patrick
Leake |
Travel |
148.09 |
4/8/2014 |
Patrick
Leake |
Mileage Allowance |
217.28 |
4/8/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
200.00 |
4/8/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
700.00 |
4/8/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
125.00 |
4/8/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
450.00 |
4/8/2014 |
PAUL
CONNER |
Counsel
Fees-Courts |
4,450.00 |
4/8/2014 |
PAUL JONES |
Damage Claims |
523.34 |
4/8/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
575.00 |
4/8/2014 |
PAULA K
GREEN |
Investigative |
236.71 |
4/8/2014 |
PAULA K
GREEN |
Investigative |
637.74 |
4/8/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
650.00 |
4/8/2014 |
PAYFLEX
SYSTEMS USA INC |
Medical Admn Fees |
3,084.25 |
4/8/2014 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
95.00 |
4/8/2014 |
Peggy
Martindale |
Travel |
428.26 |
4/8/2014 |
PENNIE
FUTRELL |
Professional
Service |
372.16 |
4/8/2014 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
2,200.00 |
4/8/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
1,096.38 |
4/8/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
4/8/2014 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Maint |
383.22 |
4/8/2014 |
PITNEY
BOWES INC |
Postage |
213.00 |
4/8/2014 |
PLANO
OFFICE SUPPLY CO |
Support Serv
Supply |
145.28 |
4/8/2014 |
POINTHR
INC |
Background Check |
318.58 |
4/8/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Sheriff Inventory |
607.32 |
4/8/2014 |
PRECISO
LANGUAGE SERVICES |
Interpreter Fees |
60.00 |
4/8/2014 |
PRECISO
LANGUAGE SERVICES |
Interpreter Fees |
360.00 |
4/8/2014 |
PRESENTA
PLAQUE |
Graphics
Inventory |
2,221.92 |
4/8/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
4/8/2014 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exam/Testimony |
660.00 |
4/8/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
2,155.18 |
4/8/2014 |
PX:DIRECT |
Safety/Tact
Supplies |
2,697.00 |
4/8/2014 |
QUENTIN
HUCKABY |
Court Visitor |
333.47 |
4/8/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
14.70 |
4/8/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
55.00 |
4/8/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
81.71 |
4/8/2014 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
286.04 |
4/8/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,572.81 |
4/8/2014 |
QUILL
CORPORATION |
Supplies |
44.76 |
4/8/2014 |
QUILL
CORPORATION |
Supplies |
80.00 |
4/8/2014 |
QUILL
CORPORATION |
Supplies |
131.05 |
4/8/2014 |
QUILL
CORPORATION |
Supplies |
174.54 |
4/8/2014 |
QUILL
CORPORATION |
Supplies |
269.50 |
4/8/2014 |
QUILL
CORPORATION |
Supplies |
303.90 |
4/8/2014 |
QUINN
FLAGS |
Building
Maintenance |
49.14 |
4/8/2014 |
QUINN
FLAGS |
Building
Maintenance |
354.90 |
4/8/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
312.71 |
4/8/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
865.20 |
4/8/2014 |
R
CHRISTOPHER WHITE & ASSOCIATES PC |
Counsel
Fees-Courts |
125.00 |
4/8/2014 |
R D SHEET
METAL INC |
Building
Maintenance |
198.00 |
4/8/2014 |
RAININ
INSTRUMENT LLC |
Lab Supplies |
1,507.43 |
4/8/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
250.00 |
4/8/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
950.00 |
4/8/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
2,275.00 |
4/8/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
4/8/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
300.00 |
4/8/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
350.00 |
4/8/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
RAY HALL
JR |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/8/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
200.00 |
4/8/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
375.00 |
4/8/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
1,870.00 |
4/8/2014 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
300.00 |
4/8/2014 |
RAYMOND F
FINN PHD |
Psych
Exam/Testimony |
1,700.00 |
4/8/2014 |
RD CORNELL
LLC |
Parts and
Supplies |
248.00 |
4/8/2014 |
READ'S
COLLISION LLC |
Insurance
Receivable |
596.00 |
4/8/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,582.51 |
4/8/2014 |
RED CARPET
CAR WASH |
Vehicle
Maintenance |
10.99 |
4/8/2014 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,289.38 |
4/8/2014 |
REEVES LAW
CENTER |
Counsel
Fees-Probate |
2,200.00 |
4/8/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
717.31 |
4/8/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,058.29 |
4/8/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,114.08 |
4/8/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,125.00 |
4/8/2014 |
REPUBLIC
TITLE OF TEXAS INC |
County Projects |
843.70 |
4/8/2014 |
RETAIL
BUILDINGS INC |
County Projects |
6,528.00 |
4/8/2014 |
REXEL INC |
Building
Maintenance |
1,071.52 |
4/8/2014 |
REXEL INC |
Building
Maintenance |
1,475.08 |
4/8/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,028.74 |
4/8/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
5,077.97 |
4/8/2014 |
Rhona M
Wedderien |
Education |
220.00 |
4/8/2014 |
Ricardo
Robaina |
Education |
302.01 |
4/8/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
4/8/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
550.00 |
4/8/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,000.00 |
4/8/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
2,440.00 |
4/8/2014 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
2,790.00 |
4/8/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
375.00 |
4/8/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
650.00 |
4/8/2014 |
RICHARD
RANDOLPH GORE |
Travel |
30.00 |
4/8/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
212.50 |
4/8/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
275.00 |
4/8/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
350.00 |
4/8/2014 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
5,200.00 |
4/8/2014 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
310.93 |
4/8/2014 |
Riley N
Shaw |
Travel |
397.18 |
4/8/2014 |
ROBERT
DOUGLAS BYRD |
Travel |
22.00 |
4/8/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
375.00 |
4/8/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
410.00 |
4/8/2014 |
ROBERTA
WALKER |
Counsel Fees-Juv |
1,145.00 |
4/8/2014 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
200.00 |
4/8/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
900.00 |
4/8/2014 |
ROLAND
CORPORATION US |
Computer Supplies |
480.79 |
4/8/2014 |
ROMCO INC |
Parts and
Supplies |
380.95 |
4/8/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
350.00 |
4/8/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
600.00 |
4/8/2014 |
RON'S
TOWING INC |
Wrecker Service |
165.00 |
4/8/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
4/8/2014 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
2,355.84 |
4/8/2014 |
RUELAS
MANAGEMENT SERVICES LLC |
Travel |
207.00 |
4/8/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
69.07 |
4/8/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
129.55 |
4/8/2014 |
RUIZ
PROTECTIVE SERVICE |
Polygraph |
164.43 |
4/8/2014 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Parts and
Supplies |
258.28 |
4/8/2014 |
RUSSELL
ANDREW HALL |
Travel |
207.00 |
4/8/2014 |
S Renee
Tidwell |
Education |
250.00 |
4/8/2014 |
S2S
WOODRIDGE ASSOCIATES LP |
Rental Assistance |
600.00 |
4/8/2014 |
SACREMENTO
SUPERIOR COURT |
Cert Copies/Trans |
57.50 |
4/8/2014 |
SAFARILAND
LLC |
Lab Supplies |
195.29 |
4/8/2014 |
SAFARILAND
LLC |
Supplies |
760.43 |
4/8/2014 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
548.92 |
4/8/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
115.00 |
4/8/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
150.00 |
4/8/2014 |
SAINT
LEGAL PLLC |
Counsel Fees -
CPS |
350.00 |
4/8/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
400.00 |
4/8/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
550.00 |
4/8/2014 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
1,350.00 |
4/8/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
1,025.00 |
4/8/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
300.00 |
4/8/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
104.84 |
4/8/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
227.73 |
4/8/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
6,060.41 |
4/8/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
100.00 |
4/8/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
380.00 |
4/8/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
550.00 |
4/8/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
670.00 |
4/8/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
950.00 |
4/8/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,210.00 |
4/8/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
225.00 |
4/8/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
125.00 |
4/8/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
700.00 |
4/8/2014 |
SEALCO LLC |
Professional
Service |
74,005.00 |
4/8/2014 |
SECRETARY
OF STATE |
Education |
150.00 |
4/8/2014 |
SECRETARY
OF STATE |
Education |
150.00 |
4/8/2014 |
SECRETARY
OF STATE |
Education |
150.00 |
4/8/2014 |
SECRETARY
OF STATE |
Education |
150.00 |
4/8/2014 |
SECRETARY
OF STATE |
Education |
150.00 |
4/8/2014 |
SECRETARY
OF STATE |
Education |
150.00 |
4/8/2014 |
SECRETARY
OF STATE |
Education |
150.00 |
4/8/2014 |
SECRETARY
OF STATE |
Education |
150.00 |
4/8/2014 |
SECRETARY
OF STATE |
Education |
150.00 |
4/8/2014 |
SECRETARY
OF STATE |
Education |
150.00 |
4/8/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
600.00 |
4/8/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
1,210.00 |
4/8/2014 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
975.00 |
4/8/2014 |
SHARON R
RODRIGUEZ |
Professional
Service |
558.24 |
4/8/2014 |
Shawn
Sears |
Education |
170.00 |
4/8/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
700.00 |
4/8/2014 |
SHI
GOVERNMENT SOLUTIONS |
Supplies |
157.00 |
4/8/2014 |
SHI
GOVERNMENT SOLUTIONS |
Computer
Maintenance |
64,800.00 |
4/8/2014 |
SID W
SHAPIRO |
Counsel Fees-Juv |
200.00 |
4/8/2014 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,275.00 |
4/8/2014 |
SIGMA
ALDRICH INC |
Lab Supplies |
32.00 |
4/8/2014 |
SIGMA
ALDRICH INC |
Lab Supplies |
50.70 |
4/8/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
615.00 |
4/8/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
922.50 |
4/8/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
922.50 |
4/8/2014 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,289.00 |
4/8/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,286.00 |
4/8/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
189.84 |
4/8/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
4/8/2014 |
SNELLING
MEDICAL STAFFING LLC |
Contract Labor |
1,526.00 |
4/8/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
488.26 |
4/8/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
33.00 |
4/8/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
154.80 |
4/8/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
67.56 |
4/8/2014 |
SPECTRO
INC |
Parts and
Supplies |
270.00 |
4/8/2014 |
STANBIO |
Medical Supplies |
9,600.00 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
(6.88) |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.37 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
5.00 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
7.20 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
9.18 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.13 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.14 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.18 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.87 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
13.92 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
17.54 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
18.40 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.52 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
24.41 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
26.24 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
27.98 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
29.41 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
33.36 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
33.73 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
36.63 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
37.00 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.50 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
38.61 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
42.14 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
45.23 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
45.45 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.06 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.54 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
49.66 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
50.36 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.62 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
55.75 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.63 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.79 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.88 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
60.43 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.04 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.25 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
65.72 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
66.26 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
67.98 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
68.84 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
69.95 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
72.96 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
74.14 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
74.78 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
83.23 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
88.62 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
92.80 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
96.50 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
101.04 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
101.65 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
106.16 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
107.43 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
110.47 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
112.39 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
112.80 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
119.36 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
121.68 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
131.54 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
132.20 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
136.70 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
141.58 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
147.59 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
149.99 |
4/8/2014 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
157.20 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
159.18 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
162.48 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
163.60 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
166.43 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
166.60 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
172.58 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
177.92 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
185.45 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
188.38 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
197.66 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
199.72 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
200.27 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
228.62 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
246.59 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
266.57 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
275.15 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
277.13 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
278.66 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
294.18 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
333.22 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
353.61 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
387.94 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
429.20 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
540.53 |
4/8/2014 |
STAPLES
ADVANTAGE |
Computer Supplies |
547.26 |
4/8/2014 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
549.48 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
601.15 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
631.77 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
738.16 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
740.35 |
4/8/2014 |
STAPLES
ADVANTAGE |
Supplies |
971.77 |
4/8/2014 |
STAPLES
ADVANTAGE |
Capital
Outlay-Low V |
5,405.95 |
4/8/2014 |
STAR TEX
POWER |
Utility
Assistance |
207.64 |
4/8/2014 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
823.07 |
4/8/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
4/8/2014 |
Stephen R
Turner |
Travel |
12.00 |
4/8/2014 |
Stephen R
Turner |
Travel |
796.70 |
4/8/2014 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
50,000.00 |
4/8/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
137.50 |
4/8/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
300.00 |
4/8/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
720.00 |
4/8/2014 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
890.50 |
4/8/2014 |
STREAM
ENERGY |
Utility
Assistance |
758.32 |
4/8/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
126.96 |
4/8/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
177.89 |
4/8/2014 |
SUNBELT
RENTALS |
Building
Maintenance |
485.10 |
4/8/2014 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Utility
Assistance |
69.17 |
4/8/2014 |
SUNSTONE
LONGHORN LESSEE LP |
Education |
477.36 |
4/8/2014 |
SUPERIOR
COURT OF CALIFORNIA |
Cert Copies/Trans |
44.18 |
4/8/2014 |
SURVEYING
AND MAPPING LLC |
Professional
Service |
2,800.00 |
4/8/2014 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
558.24 |
4/8/2014 |
SUSAN ROE |
Education |
2,623.08 |
4/8/2014 |
SYBIL
OBLEDO |
Travel |
15.00 |
4/8/2014 |
TAN THAN |
Interpreter Fees |
300.00 |
4/8/2014 |
TARA V
KERSH |
Cnsl Fees-Fam Drg
Ct |
150.00 |
4/8/2014 |
TARGET
BANK |
Food/Hygiene
Assist |
22.49 |
4/8/2014 |
TARGET
BANK |
Volunteer Program |
56.98 |
4/8/2014 |
TARGET
BANK |
Household Supp
Asst |
743.17 |
4/8/2014 |
TARRANT
COUNTY COLLEGE |
Education |
66.00 |
4/8/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
TARRANT
COUNTY MEDICAL SOCIETY |
Advertis/Publicity |
260.00 |
4/8/2014 |
TARRANT
COUNTY NARCOTICS UNIT |
Confidential
Funds |
915.00 |
4/8/2014 |
TARRANT
COUNTY PUBLIC HEALTH |
Laboratory Costs |
120.00 |
4/8/2014 |
TAYLOR
TECHNOLOGIES INC |
Field
Equip&Supplies |
467.11 |
4/8/2014 |
TDI FLEET
SERVICES |
Central Garage
Inv |
368.11 |
4/8/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
27.90 |
4/8/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
109.95 |
4/8/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
1,327.34 |
4/8/2014 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
97,834.75 |
4/8/2014 |
TEXAS
ECONOMIC DEVELOPMENT |
Education |
150.00 |
4/8/2014 |
THE ART
STATION |
Professional
Service |
625.00 |
4/8/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/8/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
200.00 |
4/8/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,210.00 |
4/8/2014 |
THE
BARROWS FIRM PC |
Counsel
Fees-Probate |
2,200.00 |
4/8/2014 |
THE
BURRELL GROUP |
Capital Outlay
Land |
2,028.00 |
4/8/2014 |
THE
BURRELL GROUP |
Non-Track
Equipment |
3,306.00 |
4/8/2014 |
THE CIMA
COMPANIES,INC. |
Casualty
Insurance |
378.69 |
4/8/2014 |
THE DECKER
LAW FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/8/2014 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
4/8/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
125.00 |
4/8/2014 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
670.00 |
4/8/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
37.50 |
4/8/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
4/8/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
4/8/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
115.53 |
4/8/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
245.52 |
4/8/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
384.34 |
4/8/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Serv
Supply |
3,152.28 |
4/8/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
4/8/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
4/8/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
180.00 |
4/8/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
240.00 |
4/8/2014 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
300.00 |
4/8/2014 |
THE TREE
HOUSE INC |
Supplies |
17.80 |
4/8/2014 |
THE TREE
HOUSE INC |
Supplies |
106.80 |
4/8/2014 |
THE TREE
HOUSE INC |
Supplies |
213.74 |
4/8/2014 |
THE TREE
HOUSE INC |
Supplies |
251.36 |
4/8/2014 |
THE TREE
HOUSE INC |
Supplies |
968.40 |
4/8/2014 |
THE TREE
HOUSE INC |
Supplies |
1,216.00 |
4/8/2014 |
THE TREE
HOUSE INC |
Supplies |
4,049.10 |
4/8/2014 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,670.00 |
4/8/2014 |
THOMAS
DUPREE |
Rental Assistance |
400.00 |
4/8/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
309.40 |
4/8/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
400.14 |
4/8/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
430.44 |
4/8/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
618.00 |
4/8/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
824.00 |
4/8/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
827.92 |
4/8/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,287.50 |
4/8/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,774.22 |
4/8/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,311.74 |
4/8/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,831.54 |
4/8/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,139.66 |
4/8/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,060.41 |
4/8/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,063.97 |
4/8/2014 |
TIFFANY
CHARI GREEN |
Travel |
144.88 |
4/8/2014 |
Tiffany D
Burks |
Education |
200.00 |
4/8/2014 |
TIGERSEAL
PRODUCTS |
Lab Supplies |
1,262.51 |
4/8/2014 |
TIM MOORE |
Counsel
Fees-Courts |
425.00 |
4/8/2014 |
TIM MOORE |
Counsel
Fees-Courts |
750.00 |
4/8/2014 |
Timothy A
Menikos |
Education |
859.47 |
4/8/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
4/8/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,250.00 |
4/8/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
218.75 |
4/8/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
800.00 |
4/8/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
375.00 |
4/8/2014 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
751.02 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
Supplies |
135.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
4/8/2014 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
800.00 |
4/8/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
4/8/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
4/8/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,050.00 |
4/8/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
1,724.00 |
4/8/2014 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
150.00 |
4/8/2014 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
400.00 |
4/8/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
441.10 |
4/8/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,032.23 |
4/8/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,167.09 |
4/8/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,253.56 |
4/8/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,640.02 |
4/8/2014 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
4,008.54 |
4/8/2014 |
TY
MCKINNEY |
Rental Assistance |
875.00 |
4/8/2014 |
UBM LLC |
Dues |
795.00 |
4/8/2014 |
ULINE INC |
Supplies |
42.31 |
4/8/2014 |
ULINE INC |
Supplies |
417.62 |
4/8/2014 |
ULTIMATE
OFFICE INC |
Supplies |
119.87 |
4/8/2014 |
UNION
GOSPEL MISSION |
Rental Assistance |
168.00 |
4/8/2014 |
UNIPAK
CORP |
Sheriff Inventory |
2,620.80 |
4/8/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
4/8/2014 |
UNIVERSAL
MEDICAL INC |
Lab Supplies |
509.69 |
4/8/2014 |
UNVERSITY
OF CINCINNATI |
Tuition C/room
Train |
1,250.00 |
4/8/2014 |
UNVERSITY
OF CINCINNATI |
Tuition C/room
Train |
1,250.00 |
4/8/2014 |
UNVERSITY
OF CINCINNATI |
Tuition C/room
Train |
1,250.00 |
4/8/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
1.60 |
4/8/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,481.50 |
4/8/2014 |
US POSTAL
SERVICE |
Postage |
3,000.00 |
4/8/2014 |
USA
DATAFAX INC |
Supplies |
352.83 |
4/8/2014 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
46.00 |
4/8/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
150.00 |
4/8/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
588.69 |
4/8/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,082.43 |
4/8/2014 |
VERIZON
SOUTHWEST |
Telephone-Basic |
90.20 |
4/8/2014 |
Vernon T
Leonard |
Tuition C/room
Train |
132.56 |
4/8/2014 |
VICKI B
ISAACKS |
Travel |
46.87 |
4/8/2014 |
VICKI E
WILEY |
Cnsl Fees-Fam Drg
Ct |
100.00 |
4/8/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
3,289.76 |
4/8/2014 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
200.00 |
4/8/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
4/8/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
650.00 |
4/8/2014 |
VULCAN
ALUMINUM VULCAN SIGNS |
Landscaping
Expense |
230.09 |
4/8/2014 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
323.00 |
4/8/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
929.52 |
4/8/2014 |
W DOUGLASS
DISTRIBUTING |
Building
Maintenance |
345.85 |
4/8/2014 |
W DOUGLASS
DISTRIBUTING |
Fuel |
649.83 |
4/8/2014 |
W DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
38,849.63 |
4/8/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
600.00 |
4/8/2014 |
WASTE
PARTNERS OF TEXAS INC |
Equipment Rentals |
65.36 |
4/8/2014 |
WESTDALE
COPPER CANYON & PRESTON |
Utility
Assistance |
23.73 |
4/8/2014 |
WESTDALE
COPPER CANYON & PRESTON |
Rental Assistance |
588.00 |
4/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
31.35 |
4/8/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
58.00 |
4/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
4/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
4/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
4/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
4/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
162.00 |
4/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
175.25 |
4/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
4/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
4/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
4/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
460.70 |
4/8/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,350.00 |
4/8/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
750.00 |
4/8/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
800.00 |
4/8/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
5,040.00 |
4/8/2014 |
WILBARGER
COUNTY CLERK |
Crim Crt Mental
Comp |
1,370.00 |
4/8/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees-Juv |
100.00 |
4/8/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
975.00 |
4/8/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,425.00 |
4/8/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
100.00 |
4/8/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
2,055.00 |
4/8/2014 |
WILLIAM H
BILL RAY PC |
Litigation
Expense |
178.89 |
4/8/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
4/8/2014 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Crim
Appls |
1,093.75 |
4/8/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
3,825.00 |
4/8/2014 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Cap
Murder |
50,000.00 |
4/8/2014 |
WILLIAM
SHELTON |
Reporter's
Records |
64.00 |
4/8/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
4/8/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
4/8/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
4/8/2014 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
50.00 |
4/8/2014 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
50.00 |
4/8/2014 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
50.00 |
4/8/2014 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
50.00 |
4/8/2014 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
50.00 |
4/8/2014 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
205.90 |
4/8/2014 |
WRBD LP |
Utility
Assistance |
46.35 |
4/8/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - April 08, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
(80.04) |
4/8/2014 |
Avant
Design Inc |
Service Awards |
125.00 |
4/8/2014 |
C L E A T |
Union Dues |
(30.00) |
4/8/2014 |
Collection
Technology Inc |
5002 Student Loan
Levy |
0.02 |
4/8/2014 |
Delta
Dental |
Wire Trans |
22,842.07 |
4/8/2014 |
Delta
Dental |
Wire Trans |
6,353.40 |
4/8/2014 |
DirecTV |
Subscriptions |
136.99 |
4/8/2014 |
Fraternal
Order Of Police |
Union Dues |
(25.00) |
4/8/2014 |
G K
Maenius |
Travel |
264.80 |
4/8/2014 |
GC
Services LP |
5002 Student Loan
Levy |
(2.68) |
4/8/2014 |
General
Revenue Corporation |
5002 Student Loan
Levy |
(130.34) |
4/8/2014 |
Great
Lakes Higher Education |
5002 Student Loan
Levy |
(0.26) |
4/8/2014 |
Grover G
Fickes |
Meeting Expenses |
150.00 |
4/8/2014 |
Grover G
Fickes |
Travel |
753.11 |
4/8/2014 |
Internal
Revenue Service |
5001 Tax Levy |
395.37 |
4/8/2014 |
IRS FICA
EE |
FICA-Employee |
(8,879.14) |
4/8/2014 |
IRS FICA
ER |
FICA-Employer |
(8,879.14) |
4/8/2014 |
IRS FIT |
FIT Withholding |
(31,954.64) |
4/8/2014 |
IRS MED EE |
Medicare-Employee |
(2,076.15) |
4/8/2014 |
IRS MED ER |
Medicare-Employer |
(2,076.15) |
4/8/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 03/31/14-04/04/14 |
45,359.23 |
4/8/2014 |
Kai Texas |
Professional
Service |
2,917.46 |
4/8/2014 |
Lincoln
Financial Group |
Deferred Comp |
(22,541.71) |
4/8/2014 |
Lorman
Education Services |
Education |
339.00 |
4/8/2014 |
Metropolitan
Life |
PGL/Anthem Life |
- |
4/8/2014 |
METROPOLITAN
LIFE |
Metlife |
(80.88) |
4/8/2014 |
Metropolitan
Life |
Metlife |
(80.88) |
4/8/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
8,035.00 |
4/8/2014 |
Optum Bank |
HSA ER Seed Money |
3,461.76 |
4/8/2014 |
Optum Bank |
HSA EE
Contributions |
1,276.62 |
4/8/2014 |
PayFlex |
Wire Trans |
2,911.66 |
4/8/2014 |
PayFlex |
Wire Trans |
67,775.03 |
4/8/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
(55.62) |
4/8/2014 |
Prepaid
Legal Services |
Prepaid Attorney |
(319.30) |
4/8/2014 |
Stephen R.
Turner |
Travel |
12.00 |
4/8/2014 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
(139,514.73) |
4/8/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
(4.50) |
4/8/2014 |
Texas
Child Support Disbursement |
Child Support |
(128.77) |
4/8/2014 |
Texas
Conference of Urban Counties |
Professional
Service |
17,813.50 |
4/8/2014 |
Texas
Conference of Urban Counties |
Professional
Service |
223,516.66 |
4/8/2014 |
Texas
Court Reporters Association |
Education |
325.00 |
4/8/2014 |
Texas
Court Reporters Association |
Dues |
225.00 |
4/8/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(15.82) |
4/8/2014 |
Texas
State University |
Education |
100.00 |
4/8/2014 |
Tim Truman |
5006 Chapter 13
Levy |
314.77 |
4/8/2014 |
United Way |
United Fund |
(18.20) |
4/8/2014 |
UnitedHealthcare |
Wire Trans |
621,843.17 |
4/8/2014 |
UnitedHealthcare |
Wire Trans |
17,678.98 |
4/8/2014 |
US
Department Of Education |
5002 Student Loan
Levy |
(2.28) |
4/8/2014 |
Valic
Retirement |
Deferred Comp |
50.00 |
4/8/2014 |
Washington
State Support Registry |
Child Support |
(1.51) |
4/8/2014 |
Weight
Watchers North America Inc |
Weight Watchers |
76.00 |
4/8/2014 |
YMCA |
YMCA |
90.46 |
4/8/2014 |
|
|
|
|