COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - July 01, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Utility
Assistance |
113.39 |
7/1/2014 |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rental
Assistance |
505.00 |
7/1/2014 |
3M
COMPANY |
Lab Supplies |
6,724.54 |
7/1/2014 |
A G VAN
& TRUCK EQUIPMENT INC |
Capital Outlay -
Veh |
8,191.00 |
7/1/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
120.00 |
7/1/2014 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
240.00 |
7/1/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
325.00 |
7/1/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
500.00 |
7/1/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
625.00 |
7/1/2014 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
ABBOTT
NUTRITION |
Medical Supplies |
345.84 |
7/1/2014 |
ABBOTT
NUTRITION |
Medical Supplies |
3,015.00 |
7/1/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
900.00 |
7/1/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
7/1/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
7/1/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
622.50 |
7/1/2014 |
ACME TENT
& AWNING INC |
Support Serv
Supply |
125.00 |
7/1/2014 |
AG-POWER
INC |
Parts and
Supplies |
75.94 |
7/1/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,562.50 |
7/1/2014 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,918.55 |
7/1/2014 |
ALBERTSONS
#4150 |
Food/Hygiene
Assist |
29.00 |
7/1/2014 |
ALDINGER
CO |
Lab Equip
Mainten |
735.00 |
7/1/2014 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
150.00 |
7/1/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
350.00 |
7/1/2014 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
755.00 |
7/1/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
186.08 |
7/1/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
186.08 |
7/1/2014 |
ALLIED
COURT REPORTERS |
Professional
Service |
798.00 |
7/1/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
300.00 |
7/1/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
600.00 |
7/1/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
217.73 |
7/1/2014 |
AMC CARD
PROCESSING SERVICES INC |
Promotional
Expenses |
884.95 |
7/1/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
103.50 |
7/1/2014 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
450.00 |
7/1/2014 |
AMERICAN
LAW ENFORCEMENT RADAR & |
Equipment Maint |
870.00 |
7/1/2014 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
179.11 |
7/1/2014 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Professional
Service |
20,000.00 |
7/1/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,992.60 |
7/1/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Parts and
Supplies |
2,265.72 |
7/1/2014 |
AMIGO
ENERGY |
Utility
Assistance |
191.30 |
7/1/2014 |
ANDREA
REED INC |
Reporter's
Records |
64.00 |
7/1/2014 |
ANDREA
REED INC |
Professional
Service |
186.08 |
7/1/2014 |
ANDREA
REED INC |
Reporter's
Records |
2,901.80 |
7/1/2014 |
ANDREA
REED INC |
Reporter's
Records |
4,196.00 |
7/1/2014 |
ANDREW
LYNN GRIFFIN |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
500.00 |
7/1/2014 |
Anita A
Colbert |
Travel |
90.00 |
7/1/2014 |
ANN
LAWLER |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
ANN
LAWLER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
375.00 |
7/1/2014 |
ANN
LAWLER |
Counsel
Fees-Courts |
425.00 |
7/1/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
ANTHONY
GREEN |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
ANTHONY
GREEN |
Counsel
Fees-Courts |
1,900.00 |
7/1/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
300.00 |
7/1/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
550.00 |
7/1/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
700.00 |
7/1/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
750.00 |
7/1/2014 |
APRIL
RAMOS |
Clothing |
100.00 |
7/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
5.50 |
7/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
7/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
7/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
7/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
7/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
7/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
7/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
7/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
7/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
145.80 |
7/1/2014 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
307.60 |
7/1/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
1,409.40 |
7/1/2014 |
ARLINGTON
WATER UTILITIES |
Water |
19.29 |
7/1/2014 |
ARLINGTON
WATER UTILITIES |
Water |
28.93 |
7/1/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
756.23 |
7/1/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
520.33 |
7/1/2014 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
200.00 |
7/1/2014 |
ASEL ART
SUPPLY |
Supplies |
160.75 |
7/1/2014 |
ASHLEE R
WELLS |
Professional
Service |
558.24 |
7/1/2014 |
ASHLEY
APPLEGATE |
Clothing |
99.46 |
7/1/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,788.52 |
7/1/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,061.54 |
7/1/2014 |
ATMOS
ENERGY CORP |
Gas |
3,370.91 |
7/1/2014 |
ATMOS
ENERGY CORP |
Gas |
4,876.47 |
7/1/2014 |
AUTONATION |
Central Garage
Inv |
267.44 |
7/1/2014 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
225.91 |
7/1/2014 |
AZLE
AVENUE BAPTIST CHURCH |
Prepaid - Rent |
150.00 |
7/1/2014 |
B & H
PHOTO VIDEO |
Supplies |
54.00 |
7/1/2014 |
B & H
PHOTO VIDEO |
Supplies |
59.95 |
7/1/2014 |
BAGS IN
BULK |
School Supplies |
2,363.76 |
7/1/2014 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
350.00 |
7/1/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
370.00 |
7/1/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
500.00 |
7/1/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
650.00 |
7/1/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,968.75 |
7/1/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
10,750.00 |
7/1/2014 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
790.34 |
7/1/2014 |
BANK OF
AMERICA |
Restitution
Payable |
655.00 |
7/1/2014 |
Barbara
Murphy |
Travel |
92.58 |
7/1/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
156.75 |
7/1/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
212.50 |
7/1/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
225.00 |
7/1/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
450.00 |
7/1/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
118.75 |
7/1/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
800.00 |
7/1/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
1,575.00 |
7/1/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
750.00 |
7/1/2014 |
BASECOM
INC |
Constr-Park&Rec |
32,680.75 |
7/1/2014 |
BATTERIES
PLUS BULBS |
Field
Equip&Supplies |
408.50 |
7/1/2014 |
BATTERIES
PLUS BULBS |
Building
Maintenance |
499.00 |
7/1/2014 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
7/1/2014 |
BEN DYESS
& ASSOCIATES |
County Projects |
1,000.00 |
7/1/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
425.00 |
7/1/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
800.00 |
7/1/2014 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
532.21 |
7/1/2014 |
Betty J
Davis |
Travel |
323.77 |
7/1/2014 |
BIG
COUNTRY AIDS RESOURCES |
Subrecipient
Service |
2,213.07 |
7/1/2014 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
30,251.69 |
7/1/2014 |
BIMBO
BAKERIES USA INC |
Food |
411.65 |
7/1/2014 |
BIOQUIP
PRODUCTS INC |
Field
Equip&Supplies |
882.56 |
7/1/2014 |
BLACK
HILLS AMMUNITION INC |
Range Supplies |
1,139.00 |
7/1/2014 |
BOB
BARKER |
Shrff Commissary
Inv |
252.00 |
7/1/2014 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
5,502.44 |
7/1/2014 |
BOBBY L
BEASLEY |
Investigative |
472.50 |
7/1/2014 |
BOBBY
WALTON |
Investigative |
370.00 |
7/1/2014 |
BOBBY
WALTON |
Cap Murder-Othr
Cost |
1,187.49 |
7/1/2014 |
BONNIE C
WELLS |
Investigative |
315.25 |
7/1/2014 |
BONNY
MCMURROUGH LINK |
Counsel
Fees-Probate |
500.00 |
7/1/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
459.20 |
7/1/2014 |
BOUNCE
ENERGY INC |
Utility
Assistance |
13.32 |
7/1/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
279.04 |
7/1/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
279.04 |
7/1/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
418.56 |
7/1/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
558.08 |
7/1/2014 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
837.12 |
7/1/2014 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
7/1/2014 |
BRADFORD
SHAW |
Counsel Fees-Juv |
300.00 |
7/1/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
850.00 |
7/1/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
1,332.50 |
7/1/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
275.00 |
7/1/2014 |
BRENDA
HEIN |
Reporter's
Records |
3,188.00 |
7/1/2014 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
150.00 |
7/1/2014 |
BRIAN J
NEWMAN |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
800.00 |
7/1/2014 |
BRIAN
WAUGAMAN |
Clothing |
79.41 |
7/1/2014 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
700.00 |
7/1/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
800.00 |
7/1/2014 |
BUSINESS
INTERIORS |
Equipment
Rentals |
432.00 |
7/1/2014 |
BUSINESS
INTERIORS |
Equipment
Rentals |
712.00 |
7/1/2014 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,326.00 |
7/1/2014 |
BUSINESS
INTERIORS |
Equipment
Rentals |
2,696.00 |
7/1/2014 |
BUYERS
BARRICADES INC |
Building
Maintenance |
95.95 |
7/1/2014 |
BUYERS
BARRICADES INC |
Professional
Service |
8,591.00 |
7/1/2014 |
C.D.
HARTNETT CO |
Food |
361.70 |
7/1/2014 |
CAD
SUPPLIES SPECIALTY INC |
Non-Track
Equipment |
771.56 |
7/1/2014 |
CAD
SUPPLIES SPECIALTY INC |
Capital
Outlay-Low V |
1,438.03 |
7/1/2014 |
CAD
SUPPLIES SPECIALTY INC |
Non-Track
Equipment |
1,899.00 |
7/1/2014 |
CAD
SUPPLIES SPECIALTY INC |
Capital
Outlay-Compu |
6,739.86 |
7/1/2014 |
CALICO
INDUSTRIES INC |
Kitchen Supplies |
66.84 |
7/1/2014 |
CAMILLA
JUSTUS |
Clothing |
196.27 |
7/1/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
CANDACE M
TAYLOR |
Counsel Fees-Juv |
300.00 |
7/1/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
600.00 |
7/1/2014 |
CANTRICE
MCHENRY |
Restitution
Payable |
40.00 |
7/1/2014 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
1,852.57 |
7/1/2014 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
20.00 |
7/1/2014 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
375.00 |
7/1/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
800.00 |
7/1/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
900.00 |
7/1/2014 |
CAROLE
ORTH |
Counsel Fees -
CPS |
991.87 |
7/1/2014 |
CAROLIN A
PEEK |
Professional
Service |
186.08 |
7/1/2014 |
CAROLIN A
PEEK |
Professional
Service |
372.16 |
7/1/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
208.00 |
7/1/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
468.00 |
7/1/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
250.00 |
7/1/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
800.00 |
7/1/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
150.00 |
7/1/2014 |
CASSATA
LEARNING CENTER |
Professional
Service |
7,058.20 |
7/1/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
262.00 |
7/1/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
450.00 |
7/1/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
650.00 |
7/1/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
700.00 |
7/1/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
975.00 |
7/1/2014 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
144.50 |
7/1/2014 |
CDW
GOVERNMENT |
Equipment Maint |
195.42 |
7/1/2014 |
CDW
GOVERNMENT |
Supplies |
2,515.56 |
7/1/2014 |
CDW
GOVERNMENT |
Software
Maintenance |
74,347.22 |
7/1/2014 |
CELESTE
AGUILAR |
Restitution
Payable |
20.00 |
7/1/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Psych
Exam/Testimony |
600.00 |
7/1/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
700.00 |
7/1/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
1,750.00 |
7/1/2014 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
O/P Group
Counseling |
8,284.00 |
7/1/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
89.56 |
7/1/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
193.00 |
7/1/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
615.94 |
7/1/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,874.39 |
7/1/2014 |
CHADWELL
GROUP LP |
Building
Maintenance |
375.00 |
7/1/2014 |
CHADWELL
GROUP LP |
Building
Maintenance |
450.00 |
7/1/2014 |
CHADWELL
GROUP LP |
Professional
Service |
3,937.50 |
7/1/2014 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
66.60 |
7/1/2014 |
CHANNING
BETE COMPANY INC |
Educational
Material |
30.00 |
7/1/2014 |
CHANNING
BETE COMPANY INC |
Educational
Material |
1,055.17 |
7/1/2014 |
CHARLES A
WEAVER III |
Psych
Exam/Testimony |
1,750.00 |
7/1/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
CHARLES
ROACH |
Counsel
Fees-Courts |
1,100.00 |
7/1/2014 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
320.00 |
7/1/2014 |
CHARM-TEX |
Bedding and
Clothing |
150.80 |
7/1/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
12.84 |
7/1/2014 |
CHARTER
COMMUNICATIONS |
Data Transmiss
Line |
80.50 |
7/1/2014 |
CHECKPOINT
SERVICES INC |
Supplies |
90.00 |
7/1/2014 |
CHECKPOINT
SERVICES INC |
Supplies |
90.00 |
7/1/2014 |
CHECKPOINT
SERVICES INC |
Building
Maintenance |
632.00 |
7/1/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
898.86 |
7/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
7/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
7/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
80.00 |
7/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
7/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
240.00 |
7/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
280.00 |
7/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
980.00 |
7/1/2014 |
CHEM AQUA |
A/C Maint
Contract |
1,050.00 |
7/1/2014 |
CHERYL A
DIXON |
Professional
Service |
186.08 |
7/1/2014 |
Cheryl L
Bennett-Wright |
Travel |
230.00 |
7/1/2014 |
CHEYENNE
S MINICK |
Counsel
Fees-Courts |
600.00 |
7/1/2014 |
Chris A
Shahan |
Transportation |
43.32 |
7/1/2014 |
CHRISTOFER
R TRACY |
Counsel
Fees-Courts |
190.00 |
7/1/2014 |
CHRISTOPHER
L CARNS |
Counsel
Fees-Probate |
500.00 |
7/1/2014 |
Christopher
M Lax |
Education |
289.20 |
7/1/2014 |
CITY CLUB
OF FORT WORTH |
Meeting Expenses |
283.02 |
7/1/2014 |
CITY OF
ARLINGTON |
Fuel |
525.99 |
7/1/2014 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
7/1/2014 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
135.22 |
7/1/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
45.30 |
7/1/2014 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
65.59 |
7/1/2014 |
CITY OF
EVERMAN |
Utility
Assistance |
60.33 |
7/1/2014 |
CITY OF
FORT WORTH WATER DEPT |
Restitution
Payable |
85.00 |
7/1/2014 |
CITY OF
HALTOM CITY |
Water |
13.43 |
7/1/2014 |
CITY OF
HALTOM CITY |
Water |
29.90 |
7/1/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
240.06 |
7/1/2014 |
CITY OF
HURST |
Utility
Assistance |
121.89 |
7/1/2014 |
CITY OF
HURST WATER DEPT |
Water |
73.82 |
7/1/2014 |
CITY OF
HURST WATER DEPT |
Water |
260.63 |
7/1/2014 |
CITY OF
KENNEDALE |
Utility
Assistance |
163.30 |
7/1/2014 |
CITY OF
NORTH RICHLAND HILLS |
Disposal Service |
203.79 |
7/1/2014 |
CITY OF
NORTH RICHLAND HILLS |
Professional
Service |
7,002.83 |
7/1/2014 |
CITY OF
SAGINAW |
Utility
Assistance |
138.00 |
7/1/2014 |
CITY OF
WATAUGA |
Utility
Assistance |
130.95 |
7/1/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
82.53 |
7/1/2014 |
CLEMENTE
DE LA CRUZ |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
CLIFFORD
GINN |
Professional
Service |
455.00 |
7/1/2014 |
CODY L
COFER |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
1,325.00 |
7/1/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
2,200.00 |
7/1/2014 |
COLLEYVILLE
OAKMONT PARTNERS LLC |
Prepaid - Rent |
2,171.53 |
7/1/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
144.00 |
7/1/2014 |
COMPTROLLER
OF PUBLIC ACCOUNTS |
Intergovernment
Rev |
2,708.95 |
7/1/2014 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records |
1,804.00 |
7/1/2014 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
4,331.58 |
7/1/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
7/1/2014 |
COOK
CHILDRENS MEDICAL CENTER |
Subrecipient
Service |
5,403.80 |
7/1/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
6,321.00 |
7/1/2014 |
COURTYARD
MARRIOTT |
Education |
560.40 |
7/1/2014 |
COURTYARD
MARRIOTT |
Education |
560.40 |
7/1/2014 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.50 |
7/1/2014 |
CRAFCO
TEXAS INC |
Capital
Outlay-Heavy |
50,055.00 |
7/1/2014 |
CRASH
DYNAMICS |
Expert Witness
Serv |
3,225.00 |
7/1/2014 |
CRUCELL
VACCINES INC |
Medical Supplies |
1,800.00 |
7/1/2014 |
CUEVAS
DISTRIBUTION INC |
Custodian
Supplies |
35.20 |
7/1/2014 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
756.00 |
7/1/2014 |
CURTIS
WARREN |
Restitution
Payable |
15.00 |
7/1/2014 |
CYNTHIA A
FITCH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
500.00 |
7/1/2014 |
CYNTHIA A
FITCH |
Counsel
Fees-Courts |
600.00 |
7/1/2014 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
4,405.00 |
7/1/2014 |
Cynthia G
Williams |
Travel |
60.00 |
7/1/2014 |
Cynthia G
Williams |
Mileage
Allowance |
209.44 |
7/1/2014 |
Cynthia M
Velazquez |
Travel |
258.00 |
7/1/2014 |
Cynthia W
Farmer |
County Projects |
16.16 |
7/1/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
52.55 |
7/1/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,424.55 |
7/1/2014 |
DALLAS
COUNTY |
Expert Witness
Serv |
1,286.80 |
7/1/2014 |
DANA A
DUFFEY |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
2,510.00 |
7/1/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
700.00 |
7/1/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,300.00 |
7/1/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,465.00 |
7/1/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,775.00 |
7/1/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
380.00 |
7/1/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
790.00 |
7/1/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,580.00 |
7/1/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
450.00 |
7/1/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
700.00 |
7/1/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
6,200.00 |
7/1/2014 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
DARLENE
JOHNSON |
Clothing |
125.00 |
7/1/2014 |
DAT Q
TRAN |
Rental
Assistance |
875.00 |
7/1/2014 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
DAVID A
PEARSON, IV |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
137.50 |
7/1/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
600.00 |
7/1/2014 |
David G
Jefferson |
Education |
10.00 |
7/1/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
475.00 |
7/1/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
950.00 |
7/1/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
4,070.00 |
7/1/2014 |
DAVID
SABINE PHD |
Professional
Service |
250.00 |
7/1/2014 |
DEAF
ACTION CENTER |
Interpreter Fees |
90.00 |
7/1/2014 |
DEBBIE J
FILLMORE |
Professional
Service |
3,500.00 |
7/1/2014 |
Deborah
Nekhom |
Education |
540.16 |
7/1/2014 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
2,195.59 |
7/1/2014 |
DELIA P
YZAGUIRRE |
Interpreter Fees |
172.50 |
7/1/2014 |
DELL
MARKETING |
LV Computers
(Mod) |
2,399.84 |
7/1/2014 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
1,085.44 |
7/1/2014 |
DELTA
DENTAL INSURANCE COMPANY |
Dental Admin |
4,508.16 |
7/1/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
268.00 |
7/1/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
7/1/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
7/1/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
7/1/2014 |
DEPT OF
INFORMATION RESOURCES |
Lab Equip
Mainten |
225.86 |
7/1/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
7/1/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
7/1/2014 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,931.44 |
7/1/2014 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
26,450.98 |
7/1/2014 |
DEREK
BROWN |
Counsel
Fees-Courts |
850.00 |
7/1/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
1,165.44 |
7/1/2014 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
5,359.41 |
7/1/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
124.53 |
7/1/2014 |
DIGITAL
ALLY INC |
Equipment Maint |
415.00 |
7/1/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
186.10 |
7/1/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
206.63 |
7/1/2014 |
DIRECTV
INC |
Subscriptions |
68.98 |
7/1/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,302.56 |
7/1/2014 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,860.80 |
7/1/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
250.00 |
7/1/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
DONALD N
TURNER |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
DOROTHY J
WATTS |
Rental
Assistance |
600.00 |
7/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
906.27 |
7/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Non-Track
Const/Bldg |
1,074.00 |
7/1/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
2,636.94 |
7/1/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
DUARTE
LAW OFFICE PLLC |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
(4,829.00) |
7/1/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
329.00 |
7/1/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
667.00 |
7/1/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
671.00 |
7/1/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
825.00 |
7/1/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,054.00 |
7/1/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,273.00 |
7/1/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,293.00 |
7/1/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
1,759.00 |
7/1/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
2,332.00 |
7/1/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
9,958.00 |
7/1/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
16,763.00 |
7/1/2014 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
1,060.00 |
7/1/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,500.00 |
7/1/2014 |
EDGE OF
ARLINGTON SAW & TOOL INC |
Non-Track
Equipment |
414.49 |
7/1/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
137.50 |
7/1/2014 |
EDWIN G
STEPHENS |
Professional
Service |
558.24 |
7/1/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
160.00 |
7/1/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
220.00 |
7/1/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
400.00 |
7/1/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
465.00 |
7/1/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
550.00 |
7/1/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
133.20 |
7/1/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
444.00 |
7/1/2014 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
66.32 |
7/1/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
71.30 |
7/1/2014 |
EMPIRE
PAPER COMPANY |
Medical Supplies |
114.08 |
7/1/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
942.00 |
7/1/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,134.00 |
7/1/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,268.00 |
7/1/2014 |
ENCON
SYSTEMS INC |
Supplies |
72.00 |
7/1/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
137.88 |
7/1/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
138.63 |
7/1/2014 |
ENCON
SYSTEMS INC |
Supplies |
147.21 |
7/1/2014 |
ENCON
SYSTEMS INC |
Supplies |
163.98 |
7/1/2014 |
ENCON
SYSTEMS INC |
Supplies |
167.08 |
7/1/2014 |
ENCON
SYSTEMS INC |
Supplies |
923.89 |
7/1/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
286.40 |
7/1/2014 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
312.00 |
7/1/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
450.17 |
7/1/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
638.47 |
7/1/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
796.58 |
7/1/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,126.25 |
7/1/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,425.00 |
7/1/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,196.11 |
7/1/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
450.00 |
7/1/2014 |
ERICA
SANDERS |
Clothing |
300.00 |
7/1/2014 |
ERISA
BENEFITS CONSULTING INC |
Professional
Service |
210.00 |
7/1/2014 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
7/1/2014 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
7/1/2014 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
7/1/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
23.74 |
7/1/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
25.18 |
7/1/2014 |
EVCO
PARTNERS LP |
Lab Supplies |
31.64 |
7/1/2014 |
EVCO
PARTNERS LP |
Supplies |
37.52 |
7/1/2014 |
EVCO
PARTNERS LP |
Central Garage
Inv |
39.07 |
7/1/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
52.90 |
7/1/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
54.90 |
7/1/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
56.19 |
7/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
70.20 |
7/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
121.24 |
7/1/2014 |
EVCO
PARTNERS LP |
Custodian
Supplies |
165.78 |
7/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
244.80 |
7/1/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
515.70 |
7/1/2014 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
750.45 |
7/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
804.20 |
7/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,020.08 |
7/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,069.56 |
7/1/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,970.91 |
7/1/2014 |
EXPINFO
INC |
Professional
Service |
6,048.00 |
7/1/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
147.44 |
7/1/2014 |
FAMILY
DOLLAR #4688 |
Food/Hygiene
Assist |
20.00 |
7/1/2014 |
FAMILY
DOLLAR #6468 |
Food/Hygiene
Assist |
26.00 |
7/1/2014 |
FARAH
FAMILY REAL ESTATE LLC |
Rental
Assistance |
625.00 |
7/1/2014 |
FARMERS
MARKET |
Food |
336.06 |
7/1/2014 |
FASTENAL |
Building
Maintenance |
249.50 |
7/1/2014 |
FEDEX |
Postage |
26.42 |
7/1/2014 |
FEDEX |
Postage |
26.61 |
7/1/2014 |
FEDEX |
Postage |
30.77 |
7/1/2014 |
FEDEX |
Postage |
44.34 |
7/1/2014 |
FEDEX |
Postage |
60.55 |
7/1/2014 |
FEDEX |
Postage |
539.84 |
7/1/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
400.00 |
7/1/2014 |
FERNANDO
ORTIZ |
Bail Bond Surety
Fee |
1.50 |
7/1/2014 |
FERNANDO
ORTIZ |
Bail Bond Surety
Fee |
13.50 |
7/1/2014 |
FIESTA
#46 |
Food/Hygiene
Assist |
20.00 |
7/1/2014 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
20.00 |
7/1/2014 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
148.82 |
7/1/2014 |
FIESTA
MART INC |
Food/Hygiene
Assist |
46.00 |
7/1/2014 |
FILEX
SYSTEMS |
Supplies |
1,342.00 |
7/1/2014 |
FIRST
MOBILE TECHNOLOGIES |
Non-Track
Equipment |
175.80 |
7/1/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
831.60 |
7/1/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,263.61 |
7/1/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
87,725.46 |
7/1/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
4,946.10 |
7/1/2014 |
FOCAL
POINT SOLUTIONS |
Software
Maintenance |
3,237.50 |
7/1/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,405.45 |
7/1/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,087.00 |
7/1/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
26,871.80 |
7/1/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
55,545.43 |
7/1/2014 |
FORT
WORTH ISD |
Professional
Service |
34,246.23 |
7/1/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
44.50 |
7/1/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
269.00 |
7/1/2014 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
301.00 |
7/1/2014 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
7/1/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
190.00 |
7/1/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
210.00 |
7/1/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
25.94 |
7/1/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
121.05 |
7/1/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,004.00 |
7/1/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,595.78 |
7/1/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
6,415.71 |
7/1/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,309.76 |
7/1/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
28,285.09 |
7/1/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
200.00 |
7/1/2014 |
FRANK
ADLER |
Counsel
Fees-Probate |
500.00 |
7/1/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
2,515.00 |
7/1/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
860.00 |
7/1/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
770.00 |
7/1/2014 |
GARRISON
AND ASSOCIATES INC |
Tuition C/room
Train |
590.00 |
7/1/2014 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
375.00 |
7/1/2014 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
900.00 |
7/1/2014 |
Gary
Rothbarth |
Education |
10.00 |
7/1/2014 |
GAYE
ANDERSON |
Clothing |
100.00 |
7/1/2014 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
40.00 |
7/1/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,100.00 |
7/1/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
4,900.00 |
7/1/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
225.00 |
7/1/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
237.50 |
7/1/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
425.00 |
7/1/2014 |
GEOSHACK |
Field
Equip&Supplies |
395.00 |
7/1/2014 |
Gerald F
Murray |
Education |
141.77 |
7/1/2014 |
GILBERTO
TORREZ |
Investigative |
481.70 |
7/1/2014 |
GILBERTO
TORREZ |
Investigative |
1,729.00 |
7/1/2014 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
7/1/2014 |
GJA
INVESTMENTS LP |
Rental
Assistance |
626.00 |
7/1/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,544.99 |
7/1/2014 |
GLENDALE
PARADE STORE LLC |
Supplies |
262.46 |
7/1/2014 |
GLENDALE
PARADE STORE LLC |
Clothing |
399.45 |
7/1/2014 |
GOOSA
DISTRIBUTING INC |
Non-Track
Equipment |
1,336.80 |
7/1/2014 |
GOVERNMENTJOBS.COM
INC |
Education |
399.00 |
7/1/2014 |
GRAND
PRAIRIE POLICE DEPARTMENT |
Due to Other
Govts |
7.62 |
7/1/2014 |
GRANGER
GROUP INC |
Bonds |
71.00 |
7/1/2014 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
7/1/2014 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
373.89 |
7/1/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
224.84 |
7/1/2014 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
444.63 |
7/1/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
62.93 |
7/1/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
98.12 |
7/1/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
314.69 |
7/1/2014 |
GREENBRIER
GRAPHICS LLC |
Non-Track
Equipment |
300.00 |
7/1/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,400.00 |
7/1/2014 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
GREG GRAY |
Counsel
Fees-Courts |
1,800.00 |
7/1/2014 |
Greg L
Sumpter |
Travel |
5.40 |
7/1/2014 |
Greg L
Sumpter |
Travel |
407.14 |
7/1/2014 |
GREGORY
SPENCER FUNERAL |
County Burials |
1,030.00 |
7/1/2014 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
981.85 |
7/1/2014 |
GSG PIZZA
LLC |
Promotional
Expenses |
14.97 |
7/1/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
506.10 |
7/1/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
5,976.36 |
7/1/2014 |
GT
DISTRIBUTORS INC |
Range Supplies |
819.80 |
7/1/2014 |
GT
DISTRIBUTORS INC |
Range Supplies |
838.80 |
7/1/2014 |
HACH
COMPANY |
Lab Supplies |
426.25 |
7/1/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
506.06 |
7/1/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,909.82 |
7/1/2014 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
2,909.82 |
7/1/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees-Juv |
237.50 |
7/1/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,525.00 |
7/1/2014 |
HAPPY
SOFTWARE INC |
Software
Maintenance |
1,000.00 |
7/1/2014 |
HARDY
DIAGNOSTICS |
Lab Supplies |
341.47 |
7/1/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
HARVEY
MARTIN MD |
Professional
Service |
100.00 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Equipment Maint |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Equipment Maint |
16.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
16.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
17.95 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
38.85 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Burglar Systems |
55.00 |
7/1/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
194.25 |
7/1/2014 |
HAWKINS
INVESTIGATIONS LLC |
Investigative |
80.00 |
7/1/2014 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
63.56 |
7/1/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,047.66 |
7/1/2014 |
HEATHER
OGIER |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
HEATHER
OGIER |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
HEATHER
OGIER |
Cnsl Fees-Fam
Drg Ct |
150.00 |
7/1/2014 |
HEIDY
PORTILLO |
Rental
Assistance |
650.00 |
7/1/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
238.50 |
7/1/2014 |
HELLMUTH,
OBATA & KASSABAUM LP |
Professional
Service |
35,990.97 |
7/1/2014 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
4,031.50 |
7/1/2014 |
HENRY
SCHEIN |
Medical Supplies |
19.20 |
7/1/2014 |
HENRY
SCHEIN |
Lab Supplies |
130.00 |
7/1/2014 |
HENRY
SCHEIN |
Medical Supplies |
223.85 |
7/1/2014 |
HENRY
SCHEIN |
Medical Supplies |
1,666.00 |
7/1/2014 |
HENRY
SCHEIN |
Medical Supplies |
2,499.00 |
7/1/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
475.00 |
7/1/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
525.00 |
7/1/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
1,925.00 |
7/1/2014 |
HERKIM
LIMITED PARTNERSHIP |
Utility
Assistance |
61.95 |
7/1/2014 |
HERKIM
LIMITED PARTNERSHIP |
Rental
Assistance |
525.00 |
7/1/2014 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
423.00 |
7/1/2014 |
HILTON
BELLA HARBOR HOTEL ROCKWALL |
Education |
135.60 |
7/1/2014 |
HILTON
BELLA HARBOR HOTEL ROCKWALL |
Education |
135.60 |
7/1/2014 |
HILTON
BELLA HARBOR HOTEL ROCKWALL |
Education |
135.60 |
7/1/2014 |
HNQP LLC |
Prepaid - Rent |
2,750.00 |
7/1/2014 |
HOLLY
LYNN MCFARLAND |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
920.00 |
7/1/2014 |
HORSESHOE
CONSTRUCTION INC |
Non-Track
Const/Bldg |
54,846.00 |
7/1/2014 |
HOUSMAN
& ASSOCIATES |
Education |
195.00 |
7/1/2014 |
HOUSMAN
& ASSOCIATES |
Education |
195.00 |
7/1/2014 |
HOUSMAN
& ASSOCIATES |
Education |
195.00 |
7/1/2014 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
1,173.50 |
7/1/2014 |
HYATT
REGENCY COCONUT POINT RESORT |
Education |
429.57 |
7/1/2014 |
HYATT
REGENCY COCONUT POINT RESORT |
Education |
429.57 |
7/1/2014 |
I-CON
SYSTEMS INC |
Building
Maintenance |
6,765.48 |
7/1/2014 |
ICS |
Custodian
Supplies |
94.50 |
7/1/2014 |
ICS |
Bedding and
Clothing |
129.60 |
7/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1.50 |
7/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Supplies |
3.00 |
7/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
10.50 |
7/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
12.00 |
7/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
207.50 |
7/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
310.00 |
7/1/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,800.00 |
7/1/2014 |
INTERLINGUA
INTERNATIONAL INC |
Investigative |
240.00 |
7/1/2014 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
286.96 |
7/1/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
443.20 |
7/1/2014 |
IRENE M
VERA |
Interpreter Fees |
130.00 |
7/1/2014 |
IRVING
HOLDINGS INC |
Transportation |
76.00 |
7/1/2014 |
IRVING
HOLDINGS INC |
Transportation |
718.00 |
7/1/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
298.73 |
7/1/2014 |
J STEVEN
BUSH |
Litigation
Expense |
2.00 |
7/1/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
700.00 |
7/1/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
820.00 |
7/1/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
1,000.00 |
7/1/2014 |
J W
BEARDEN & ASSOCIATES PLLC |
Counsel Fees -
CPS |
1,337.50 |
7/1/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
Jacquelyn
R Meinecke |
Meeting Expenses |
131.69 |
7/1/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
125.00 |
7/1/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
James G
Shugart |
Travel |
53.78 |
7/1/2014 |
James H
Gottlich |
Travel |
360.64 |
7/1/2014 |
JAMES
HODGES STOWE AND DAVIE |
Rental
Assistance |
465.00 |
7/1/2014 |
James L
Knowles |
Education |
190.00 |
7/1/2014 |
JAMES
MASEK |
Counsel Fees-Juv |
900.00 |
7/1/2014 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,665.00 |
7/1/2014 |
Jamie L
Cummings |
Travel |
552.39 |
7/1/2014 |
JAMIE
NICOLE GONZALES |
Clothing |
100.00 |
7/1/2014 |
JANA KAY
BRAVO |
Reporter's
Records |
124.00 |
7/1/2014 |
JANA KAY
BRAVO |
Professional
Service |
372.16 |
7/1/2014 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
328.37 |
7/1/2014 |
JANPAK
DFW |
Sheriff
Inventory |
270.00 |
7/1/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
425.00 |
7/1/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
825.00 |
7/1/2014 |
JDB
TOWING LLC |
Auction Expense |
105.00 |
7/1/2014 |
JDB
TOWING LLC |
Wrecker Service |
225.00 |
7/1/2014 |
JDB
TOWING LLC |
Central Garage
Inv |
605.00 |
7/1/2014 |
JDB
TOWING LLC |
Central Garage
Inv |
1,190.00 |
7/1/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
JERRY'S
SUPERMARKETS INC |
Trust -
Constable 1 |
1,191.00 |
7/1/2014 |
Jesus E
Nevarez Jr |
Education |
828.80 |
7/1/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
JIM
CULBERTSON |
Counsel Fees-Juv |
600.00 |
7/1/2014 |
JO AN G
ASHLEY |
Counsel Fees-Juv |
202.50 |
7/1/2014 |
JOE
COFFEY |
Bail Bond Surety
Fee |
1.50 |
7/1/2014 |
JOE
COFFEY |
Bail Bond Surety
Fee |
13.50 |
7/1/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
237.50 |
7/1/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
250.00 |
7/1/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
2,125.00 |
7/1/2014 |
JOHN
BENOIST |
Counsel
Fees-Probate |
1,000.00 |
7/1/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
125.00 |
7/1/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
250.00 |
7/1/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
625.00 |
7/1/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
3,200.00 |
7/1/2014 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
JOHN ECK |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
112.50 |
7/1/2014 |
JOHN
EDWARD AVERY |
Travel |
319.71 |
7/1/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
375.00 |
7/1/2014 |
JOHN H
LADD |
Investigative |
500.00 |
7/1/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
700.00 |
7/1/2014 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
JOHN W
STICKELS |
Cnsl Fees-Crim
Appls |
4,745.00 |
7/1/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
425.00 |
7/1/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
JOSEPH
RAMOND SOTO III |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
450.00 |
7/1/2014 |
JPMORGAN
CHASE BANK NA |
Education |
139.45 |
7/1/2014 |
JPMORGAN
CHASE BANK NA |
Travel |
403.29 |
7/1/2014 |
Juan M
Rios |
Education |
1,479.60 |
7/1/2014 |
JUDITH
VAN HOOF |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,055.00 |
7/1/2014 |
JUDY
MCBRIDE |
Clothing |
199.22 |
7/1/2014 |
JULIE
JACOBSON |
Cnsl Fees-Fam
Drg Ct |
150.00 |
7/1/2014 |
JULIE
JACOBSON |
Counsel Fees-Juv |
210.00 |
7/1/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,310.00 |
7/1/2014 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
163.63 |
7/1/2014 |
JUST
ERGONOMICS LLC |
Non-Track
Equipment |
1,827.30 |
7/1/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
425.00 |
7/1/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
685.00 |
7/1/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,125.00 |
7/1/2014 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
64.40 |
7/1/2014 |
KARINA
AGUIRRE |
Hlth Dept Immu
Fees |
5.00 |
7/1/2014 |
KARMEN
JOHNSON |
Counsel Fees-Juv |
500.00 |
7/1/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,756.80 |
7/1/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
7/1/2014 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
400.00 |
7/1/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
800.00 |
7/1/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees-Juv |
200.00 |
7/1/2014 |
KATHLEEN
ROMERO |
Restitution
Payable |
6.36 |
7/1/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,557.50 |
7/1/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
700.00 |
7/1/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
1,600.00 |
7/1/2014 |
Katrina R
Tschoeke |
Travel |
538.90 |
7/1/2014 |
KATTEN
& BENSON |
Counsel
Fees-Probate |
1,000.00 |
7/1/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
362.50 |
7/1/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
1,725.00 |
7/1/2014 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
415.94 |
7/1/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
7/1/2014 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
1,350.00 |
7/1/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
3,400.00 |
7/1/2014 |
KERN
COUNTY SHERIFF'S OFFICE |
Court Costs |
45.00 |
7/1/2014 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
KHYRIE
ROCKWELL |
Restitution
Payable |
30.00 |
7/1/2014 |
KIDS
FIRST INC |
Medical Services |
46.78 |
7/1/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
7/1/2014 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
1,600.00 |
7/1/2014 |
KIMBERLY
A DEWEY |
Counsel Fees -
CPS |
800.00 |
7/1/2014 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
149.99 |
7/1/2014 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
1,653.00 |
7/1/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
250.00 |
7/1/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
350.00 |
7/1/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
KROGER
COMPANY |
Food/Hygiene
Assist |
255.80 |
7/1/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
16.77 |
7/1/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
64.15 |
7/1/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
117.72 |
7/1/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
214.91 |
7/1/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
542.92 |
7/1/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,145.97 |
7/1/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
65.00 |
7/1/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
130.00 |
7/1/2014 |
LANESTAFFING
INC |
Contract Labor |
339.48 |
7/1/2014 |
LANESTAFFING
INC |
Contract Labor |
377.20 |
7/1/2014 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
18.36 |
7/1/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
41.44 |
7/1/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
75.36 |
7/1/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
243.46 |
7/1/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
300.00 |
7/1/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,250.00 |
7/1/2014 |
LATONYA
GREEN |
Medical Services |
315.00 |
7/1/2014 |
LAURA
ELKIND LAW PLLC |
Counsel
Fees-Probate |
500.00 |
7/1/2014 |
LAW FIRM
OF ZEPEDA, ALEXANDER &WEST |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
325.00 |
7/1/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
725.00 |
7/1/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
2,190.00 |
7/1/2014 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel
Fees-Probate |
1,000.00 |
7/1/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Crim
Appeal-OthrCost |
39.10 |
7/1/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
LAW
OFFICE OF DEAN M SWANDA |
Cnsl Fees-Crim
Appls |
2,700.00 |
7/1/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
212.50 |
7/1/2014 |
LAW
OFFICE OF KARLA M BALLI |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
350.00 |
7/1/2014 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel
Fees-Courts |
375.00 |
7/1/2014 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Probate |
750.00 |
7/1/2014 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees-Juv |
200.00 |
7/1/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
LAW
OFFICE OF RACHEL L PONDER PLLC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
LAW
OFFICE OF SHARON E GIRAUD PC |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
LAW
OFFICE OF STEPHEN K HARMON PC |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
450.00 |
7/1/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
550.00 |
7/1/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
550.00 |
7/1/2014 |
LENA POPE
HOME INC |
Professional
Service |
1,356.00 |
7/1/2014 |
LENA POPE
HOME INC |
Professional
Service |
2,920.30 |
7/1/2014 |
LENA POPE
HOME INC |
Professional
Service |
5,333.34 |
7/1/2014 |
LENA POPE
HOME INC |
Prepaid - Rent |
18,168.42 |
7/1/2014 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
85.68 |
7/1/2014 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
160.92 |
7/1/2014 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
275.32 |
7/1/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
LESTER K
REED |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
LEVI, RAY
& SHOUP INC |
Software
Maintenance |
8,121.60 |
7/1/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,112.00 |
7/1/2014 |
LISA ANN
WATSON |
Interpreter Fees |
60.00 |
7/1/2014 |
LISA ANN
WATSON |
Interpreter Fees |
60.00 |
7/1/2014 |
LISA ANN
WATSON |
Interpreter Fees |
60.00 |
7/1/2014 |
LISA ANN
WATSON |
Interpreter Fees |
60.00 |
7/1/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
LISA
MORTON |
Reporter's
Records |
291.00 |
7/1/2014 |
Lizbeth R
Gonzales |
Travel |
116.00 |
7/1/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
43.75 |
7/1/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
96.40 |
7/1/2014 |
LUSKEY'S
WESTERN STORES/RYON'S |
Estray Livestock |
28.00 |
7/1/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
238.85 |
7/1/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
243.88 |
7/1/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
845.00 |
7/1/2014 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
M & S
TECHNOLOGIES INC |
Computer
Maintenance |
20,147.40 |
7/1/2014 |
M & S
TECHNOLOGIES INC |
Capital
Outlay-Compu |
42,382.80 |
7/1/2014 |
M S AIR
INC |
Building
Maintenance |
843.00 |
7/1/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
137.50 |
7/1/2014 |
M TRENT
LOFTIN |
Counsel Fees-Juv |
400.00 |
7/1/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
700.00 |
7/1/2014 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
6,022.21 |
7/1/2014 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
525.00 |
7/1/2014 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting Expenses |
70.00 |
7/1/2014 |
MARIO
RABI |
Trust -
Constable 8 |
1,124.05 |
7/1/2014 |
Mark C
Mendez |
Travel |
40.00 |
7/1/2014 |
Mark R
Butler |
Vehicle
Maintenance |
16.99 |
7/1/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
325.00 |
7/1/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
7/1/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
700.00 |
7/1/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
900.00 |
7/1/2014 |
Markena M
Minikon |
Meeting Expenses |
10.00 |
7/1/2014 |
MARTHA
ACOSTA |
Restitution
Payable |
47.21 |
7/1/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
413.64 |
7/1/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
666.97 |
7/1/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
25,863.19 |
7/1/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
40,892.72 |
7/1/2014 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
750.00 |
7/1/2014 |
MARY B
THORNTON |
Counsel
Fees-Courts |
2,250.00 |
7/1/2014 |
Mary Lou
Almendarez |
Education |
100.00 |
7/1/2014 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
7/1/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
12.86 |
7/1/2014 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
141.96 |
7/1/2014 |
MASTER
CLEANING SUPPLY INC |
Supplies |
141.96 |
7/1/2014 |
MASTER
CLEANING SUPPLY INC |
Sheriff
Inventory |
10,647.00 |
7/1/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
600.00 |
7/1/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
125.00 |
7/1/2014 |
Maya T
Scott |
Transportation |
10.00 |
7/1/2014 |
MCFSA LTD |
Building
Maintenance |
255.00 |
7/1/2014 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
29.00 |
7/1/2014 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
58.00 |
7/1/2014 |
MDT
PARKWOOD LTD |
Prepaid - Rent |
18,803.82 |
7/1/2014 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
12.50 |
7/1/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
80.00 |
7/1/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
204.50 |
7/1/2014 |
MELISSA
ANN GIBSON |
Professional
Service |
800.00 |
7/1/2014 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
7/1/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
1,495.15 |
7/1/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
3,909.15 |
7/1/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Other |
7,004.85 |
7/1/2014 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
18,314.58 |
7/1/2014 |
MEYER
BROTHERS FARMS |
Estray Livestock |
1,062.50 |
7/1/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
85.12 |
7/1/2014 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
7/1/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,171.60 |
7/1/2014 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,419.08 |
7/1/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,407.24 |
7/1/2014 |
MHMR OF
TARRANT COUNTY |
O/P Group
Counseling |
10,094.50 |
7/1/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
10,217.40 |
7/1/2014 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
28,193.04 |
7/1/2014 |
MHMR OF
TARRANT COUNTY |
MHMR |
190,098.98 |
7/1/2014 |
MHN
SERVICES |
Employee Assist
Prog |
848.40 |
7/1/2014 |
MHN
SERVICES |
Employee Assist
Prog |
943.92 |
7/1/2014 |
MHN
SERVICES |
Employee Assist
Prog |
12,062.34 |
7/1/2014 |
MICHAEL
BERGER |
Counsel Fees-Juv |
312.50 |
7/1/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
1,400.00 |
7/1/2014 |
MICHAEL J
GROVER |
Counsel
Fees-Probate |
500.00 |
7/1/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
150.00 |
7/1/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
3,400.00 |
7/1/2014 |
MIMOSA
LANE LLC |
Water |
31.56 |
7/1/2014 |
MIMOSA
LANE LLC |
Water |
51.48 |
7/1/2014 |
MIMOSA
LANE LLC |
Water |
71.76 |
7/1/2014 |
MIMOSA
LANE LLC |
Water |
117.08 |
7/1/2014 |
MIMOSA
LANE LLC |
Prepaid - Rent |
7,319.67 |
7/1/2014 |
MINER
NORTH TEXAS LTD |
Kitchen
Maintenance |
550.00 |
7/1/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
475.00 |
7/1/2014 |
MONTANA
COLLUM |
Restitution
Payable |
80.00 |
7/1/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
100.64 |
7/1/2014 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
120.00 |
7/1/2014 |
MORITZ
CHEVROLET |
Parts and
Supplies |
2,241.77 |
7/1/2014 |
MORPHOTRUST
USA INC |
Software
Maintenance |
28,800.00 |
7/1/2014 |
MORRISON
SUPPLY COMPANY |
Lab Equip
Mainten |
164.23 |
7/1/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Non-Track
Equipment |
18.76 |
7/1/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field
Equip&Supplies |
33.42 |
7/1/2014 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
169.60 |
7/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
7/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
26.00 |
7/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
32.00 |
7/1/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
64.00 |
7/1/2014 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,373.33 |
7/1/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
256.25 |
7/1/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
450.00 |
7/1/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,600.00 |
7/1/2014 |
NAVID
ALBAND |
Counsel
Fees-Courts |
1,900.00 |
7/1/2014 |
NEAFCS-NATIONAL
EXTENSION ASSN |
Education |
425.00 |
7/1/2014 |
Nelda T
Cacciotti |
Travel |
362.45 |
7/1/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
800.00 |
7/1/2014 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
7/1/2014 |
Nicolette
A Janoski |
Prepaid - Travel |
116.00 |
7/1/2014 |
NMS LABS |
Professional
Service |
1,666.00 |
7/1/2014 |
NORCHEM
DRUG TESTING |
Laboratory Costs |
29,701.00 |
7/1/2014 |
NORFOLK
CIRCUIT COURT CLERK |
Cert
Copies/Trans |
20.45 |
7/1/2014 |
NORTH
TEXAS ADDICTION COUNSELING |
O/P Group
Counseling |
2,860.88 |
7/1/2014 |
NORTH
TEXAS STATE HOSPITAL |
Misc Payable |
1,170.00 |
7/1/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.90 |
7/1/2014 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Subrecipient
Service |
1,285.95 |
7/1/2014 |
NTX
PREMIER RENTALS LLC |
Rental
Assistance |
750.00 |
7/1/2014 |
NUMBER
ONE EASTCHASE LP |
Utility
Assistance |
20.23 |
7/1/2014 |
NUMBER
ONE EASTCHASE LP |
Rental
Assistance |
549.00 |
7/1/2014 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,786.00 |
7/1/2014 |
OFFICE
STORE DEPOT INC |
Computer
Maintenance |
5,809.08 |
7/1/2014 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
6,436.00 |
7/1/2014 |
OMO BIZ
LINK LTD |
Prepaid - Rent |
3,811.00 |
7/1/2014 |
ONCOR
ELECTRIC DELIVERY COMPANY LLC |
Professional
Service |
250.00 |
7/1/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
21.54 |
7/1/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
77.89 |
7/1/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
118.66 |
7/1/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
2,820.91 |
7/1/2014 |
OZARKA
DRINKING WATER |
Graphics
Inventory |
8.98 |
7/1/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
237.50 |
7/1/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Litigation
Expense |
300.00 |
7/1/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
320.00 |
7/1/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
395.00 |
7/1/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
1,060.00 |
7/1/2014 |
PAMELA
POSEY |
Education |
62.50 |
7/1/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
1,125.00 |
7/1/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
153.65 |
7/1/2014 |
PARK
PLAZA SHOPPING CENTER |
Prepaid - Rent |
4,600.00 |
7/1/2014 |
Patricia
P Shosid |
Education |
140.00 |
7/1/2014 |
Patricia
V Benavides |
Education |
210.00 |
7/1/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
237.50 |
7/1/2014 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
112.50 |
7/1/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
700.00 |
7/1/2014 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
700.00 |
7/1/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
491.50 |
7/1/2014 |
PATTY
TILLMAN |
Counsel Fees-Juv |
600.00 |
7/1/2014 |
Paul D
Cox |
Travel |
183.10 |
7/1/2014 |
PAUL
MCGINNIS |
Prepaid - Rent |
3,275.00 |
7/1/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
225.00 |
7/1/2014 |
PAULA K
GREEN |
Investigative |
165.90 |
7/1/2014 |
PAULA K
GREEN |
Investigative |
358.17 |
7/1/2014 |
PAULA K
GREEN |
Investigative |
463.42 |
7/1/2014 |
PAULA K
GREEN |
Investigative |
482.38 |
7/1/2014 |
PAULA K
GREEN |
Investigative |
518.52 |
7/1/2014 |
PAVEMENT
PRODUCTS LLC |
Parts and
Supplies |
541.45 |
7/1/2014 |
PAYTON
DUNCAN |
Restitution
Payable |
20.00 |
7/1/2014 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
120.00 |
7/1/2014 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
300.00 |
7/1/2014 |
PENGAD
INC |
Supplies |
77.62 |
7/1/2014 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
265.00 |
7/1/2014 |
PETER DAO |
Interpreter Fees |
120.00 |
7/1/2014 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
876.00 |
7/1/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
175.00 |
7/1/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
450.00 |
7/1/2014 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Maint |
383.22 |
7/1/2014 |
PIZZA HUT
OF SOUTHEAST KS INC |
Meeting Expenses |
74.00 |
7/1/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Kitchen Supplies |
186.58 |
7/1/2014 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,566.00 |
7/1/2014 |
PPG
ARCHITECTURAL COATINGS LLC |
Support Serv
Supply |
2,213.00 |
7/1/2014 |
PRESENTA
PLAQUE |
Supplies |
130.27 |
7/1/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Equipment Maint |
192.50 |
7/1/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Equipment Maint |
211.20 |
7/1/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
287.35 |
7/1/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Equipment Maint |
391.50 |
7/1/2014 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Serv |
3,687.50 |
7/1/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
272.00 |
7/1/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
544.00 |
7/1/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
544.00 |
7/1/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,056.00 |
7/1/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,632.00 |
7/1/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
7/1/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
2,484.85 |
7/1/2014 |
QUALTRAX |
Lab Equip
Mainten |
4,900.00 |
7/1/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
7/1/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
108.25 |
7/1/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
6,667.40 |
7/1/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
7,069.09 |
7/1/2014 |
QUILL
CORPORATION |
Supplies |
80.82 |
7/1/2014 |
QUMU
CORPORATION |
Computer
Maintenance |
2,770.12 |
7/1/2014 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
317.19 |
7/1/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
150.00 |
7/1/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
531.25 |
7/1/2014 |
RACK
EXPRESS |
Non-Track
Const/Bldg |
12,651.77 |
7/1/2014 |
RADIO
SHACK CORPORATION |
Supplies |
79.98 |
7/1/2014 |
RANDOL
ASSET MANAGEMENT |
Prepaid - Rent |
11,818.00 |
7/1/2014 |
RANDY W
BOWERS |
Counsel Fees-Juv |
200.00 |
7/1/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
437.00 |
7/1/2014 |
RAQUEL
HERNANDEZ |
Restitution
Payable |
44.44 |
7/1/2014 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,025.00 |
7/1/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
RAY HALL
JR |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
900.00 |
7/1/2014 |
RAYMOND
DANIEL PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
RAYMOND S
NAPOLITAN III |
Counsel
Fees-Courts |
862.50 |
7/1/2014 |
RD
CORNELL LLC |
Parts and
Supplies |
62.00 |
7/1/2014 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,108.50 |
7/1/2014 |
RECEPT
PHARMACY LP |
Medical Supplies |
4,320.00 |
7/1/2014 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
1,848.00 |
7/1/2014 |
RECOVERY
RESOURCE COUNCIL |
Counseling
Services |
200.00 |
7/1/2014 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
150.00 |
7/1/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
199.30 |
7/1/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
268.89 |
7/1/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
399.62 |
7/1/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
791.75 |
7/1/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
552.00 |
7/1/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
552.00 |
7/1/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
552.00 |
7/1/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
552.00 |
7/1/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
552.00 |
7/1/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
552.00 |
7/1/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
552.00 |
7/1/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
552.00 |
7/1/2014 |
RENAISSANCE
AUSTIN HOTEL |
Education |
552.00 |
7/1/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,321.29 |
7/1/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
4,818.12 |
7/1/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
48,582.23 |
7/1/2014 |
RICHARD C
KLINE |
Counsel
Fees-Courts |
375.00 |
7/1/2014 |
Richard D
Nutt |
Travel |
18.00 |
7/1/2014 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
ROBERT B
WALL |
Investigative |
500.00 |
7/1/2014 |
Roberta C
McKnight |
Travel |
132.00 |
7/1/2014 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
455.00 |
7/1/2014 |
ROBIN E
WORLEY |
Reporter's
Records |
2,212.00 |
7/1/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
2,535.00 |
7/1/2014 |
Ronald E
Lewis |
Travel |
410.80 |
7/1/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
1,000.00 |
7/1/2014 |
Rosemary
Q Garza |
Education |
99.90 |
7/1/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
125.00 |
7/1/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
375.00 |
7/1/2014 |
ROY
GOLSAN |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
ROY
GOLSAN |
Counsel
Fees-Probate |
2,200.00 |
7/1/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
789.68 |
7/1/2014 |
SAFARILAND
LLC |
Supplies |
203.50 |
7/1/2014 |
SAF-T-GLOVE
INC |
Parts and
Supplies |
243.00 |
7/1/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
135.50 |
7/1/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
Samantha
F Acheson |
Travel |
132.00 |
7/1/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
1,662.50 |
7/1/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
3,360.00 |
7/1/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
Sandra K
Parker |
Travel |
359.55 |
7/1/2014 |
Sandra K
Parker |
Travel |
896.80 |
7/1/2014 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,367.57 |
7/1/2014 |
SANTA FE
ADOLESCENT SERVICES |
Professional
Service |
10,500.00 |
7/1/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
19,800.00 |
7/1/2014 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
939.52 |
7/1/2014 |
SCOTIA
CONSULTING INC |
Software
Maintenance |
12,190.00 |
7/1/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
450.00 |
7/1/2014 |
SCOTT
VANCE ERICSON |
Counseling
Services |
250.00 |
7/1/2014 |
SECOND
COURT OF APPEALS |
Professional
Service |
4,488.91 |
7/1/2014 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,108.02 |
7/1/2014 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
418.82 |
7/1/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Cnsl Fees-Juv
Det&Tr |
100.00 |
7/1/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
560.00 |
7/1/2014 |
Shannon E
Solberg |
Education |
54.00 |
7/1/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
215.00 |
7/1/2014 |
SHEILA E
BROOKINS |
Clothing |
155.44 |
7/1/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
1,000.00 |
7/1/2014 |
SHEILA
WALKER |
Reporter's
Records |
56.00 |
7/1/2014 |
SHELIA J
FOX |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
414.00 |
7/1/2014 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
414.00 |
7/1/2014 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
250.00 |
7/1/2014 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
250.00 |
7/1/2014 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
250.00 |
7/1/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
70.00 |
7/1/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
263.53 |
7/1/2014 |
SHIRLENE
ANDERSON |
Clothing |
516.03 |
7/1/2014 |
SHORELINE,
INC |
Clothing |
247.57 |
7/1/2014 |
SID W
SHAPIRO |
Counsel Fees-Juv |
300.00 |
7/1/2014 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
495.24 |
7/1/2014 |
SIERRA
STRIPES OF TEXAS |
Non-Track
Equipment |
645.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
51.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Supplies |
72.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Supplies |
76.50 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Supplies |
204.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Supplies |
285.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Supplies |
510.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
852.00 |
7/1/2014 |
SMART
GROUP SYSTEMS |
Supplies |
1,935.42 |
7/1/2014 |
SMITH
TEMPORARIES INC |
Professional
Service |
108.50 |
7/1/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
546.00 |
7/1/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
8,651.20 |
7/1/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
78,573.76 |
7/1/2014 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
88,297.46 |
7/1/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
181,125.84 |
7/1/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Field
Equip&Supplies |
35.36 |
7/1/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
88.17 |
7/1/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
134.02 |
7/1/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
389.40 |
7/1/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Shrff Commissary
Inv |
436.74 |
7/1/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Shrff Commissary
Inv |
873.48 |
7/1/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
(100.50) |
7/1/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
358.00 |
7/1/2014 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
250.00 |
7/1/2014 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
504.00 |
7/1/2014 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
125.97 |
7/1/2014 |
SOUTHWEST
NAHRO |
Education |
350.00 |
7/1/2014 |
SOUTHWEST
SOLUTIONS GROUP INC |
Non-Track
Equipment |
787.50 |
7/1/2014 |
SPECTRACOM
CORPORATION |
Non-Track
Equipment |
958.00 |
7/1/2014 |
SPINDLEMEDIA
INC |
Capital Outlay -
Com |
25,000.00 |
7/1/2014 |
SPINDLEMEDIA
INC |
Capital Outlay -
Com |
48,000.00 |
7/1/2014 |
SPRINGHILL
SUITES BY MARRIOTT |
Prepaid - Travel |
414.00 |
7/1/2014 |
STACY
ALFORD |
Counsel Fees-Juv |
350.00 |
7/1/2014 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
37,411.01 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
1.31 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.90 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
7.32 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
7.99 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.64 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.88 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
11.99 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
14.64 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.96 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.06 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
30.36 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
40.66 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
42.34 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.24 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.01 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
51.59 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
51.87 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
54.76 |
7/1/2014 |
STAPLES
ADVANTAGE |
Training
Supplies |
57.75 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
57.95 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
59.68 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
60.51 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
60.86 |
7/1/2014 |
STAPLES
ADVANTAGE |
Educational
Material |
61.18 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
63.39 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
64.44 |
7/1/2014 |
STAPLES
ADVANTAGE |
Lab Supplies |
66.88 |
7/1/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
70.88 |
7/1/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
70.88 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
71.25 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
77.27 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
80.19 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
81.55 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
86.36 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
87.15 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
90.50 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
93.04 |
7/1/2014 |
STAPLES
ADVANTAGE |
Medical Supplies |
94.64 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
94.85 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
95.30 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
97.92 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
101.58 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
102.00 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
102.24 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
102.41 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
102.90 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
104.00 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
129.99 |
7/1/2014 |
STAPLES
ADVANTAGE |
Training
Supplies |
139.75 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
159.49 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
171.22 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
172.88 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
186.44 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
197.77 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
199.95 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
203.45 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
213.57 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
218.41 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
245.02 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
261.38 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
263.62 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
266.98 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
292.28 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
337.82 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
341.44 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
441.05 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
456.67 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
596.23 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
659.67 |
7/1/2014 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
713.52 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
942.32 |
7/1/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,189.02 |
7/1/2014 |
STAPLES
ADVANTAGE |
Supplies |
1,548.94 |
7/1/2014 |
STAR TEX
POWER |
Utility
Assistance |
316.63 |
7/1/2014 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
334.34 |
7/1/2014 |
STATE OF
ALASKA COURT SYSTEM |
Cert
Copies/Trans |
30.00 |
7/1/2014 |
STATE
PROCESS SERVICE INC |
Court Costs |
29.00 |
7/1/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
144.00 |
7/1/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
7/1/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
700.00 |
7/1/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,200.00 |
7/1/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,575.00 |
7/1/2014 |
Stephanie
L Coulombe |
Travel |
42.00 |
7/1/2014 |
STEPHANIE
PATTEN |
Counsel Fees-Juv |
2,900.00 |
7/1/2014 |
STEPHANIE
SAVINS |
Clothing |
225.00 |
7/1/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
225.00 |
7/1/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
450.00 |
7/1/2014 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
448.50 |
7/1/2014 |
STREAM
ENERGY |
Utility
Assistance |
110.57 |
7/1/2014 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
197.78 |
7/1/2014 |
SUBSTANCE
ABUSE GUIDANCE |
O/P Group
Counseling |
2,235.00 |
7/1/2014 |
Sucondra
R Holloway |
Travel |
10.00 |
7/1/2014 |
Sucondra
R Holloway |
Mileage
Allowance |
39.76 |
7/1/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
1,670.00 |
7/1/2014 |
SUNGARD
PUBLIC SECTOR INC |
Non-Track
Equipment |
300.00 |
7/1/2014 |
SUPREME
ROOFING SYSTEMS INC |
Building
Maintenance |
642.70 |
7/1/2014 |
SUSAN
CONSTANTINE |
Education |
254.60 |
7/1/2014 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
7/1/2014 |
Tammi S
Williams |
Mileage
Allowance |
26.32 |
7/1/2014 |
Tammi S
Williams |
Travel |
251.00 |
7/1/2014 |
TAN THAN |
Interpreter Fees |
300.00 |
7/1/2014 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
TARBERT
LLC |
Rent Sub to
L'lords |
512.00 |
7/1/2014 |
TARGET
BANK |
Educational
Material |
88.43 |
7/1/2014 |
TARGET
BANK |
Supplies |
155.70 |
7/1/2014 |
TARGET
BANK |
Household Supp
Asst |
285.92 |
7/1/2014 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
730.09 |
7/1/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
125.00 |
7/1/2014 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
165.00 |
7/1/2014 |
TARRANT
COUNTY CLERK |
Other Revenue |
1.00 |
7/1/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
625.00 |
7/1/2014 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
850.00 |
7/1/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
7/1/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
3,093.00 |
7/1/2014 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
665.00 |
7/1/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
668.03 |
7/1/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
1,232.99 |
7/1/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
388.72 |
7/1/2014 |
TEKSYSTEMS
INC |
Professional
Service |
3,060.00 |
7/1/2014 |
TEMPY
THOMAS |
Clothing |
325.00 |
7/1/2014 |
TERRACON
CONSULTANTS INC |
A/C Maint
Contract |
1,935.00 |
7/1/2014 |
TERRACON
CONSULTANTS INC |
Professional
Service |
3,000.00 |
7/1/2014 |
TERRELL L
EUSTICE |
Interpreter Fees |
135.00 |
7/1/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,000.00 |
7/1/2014 |
TEXAS
CHRISTIAN UNIVERSITY |
Tuition C/room
Train |
500.00 |
7/1/2014 |
TEXAS
CORRECTIONS ASSOCIATION |
Dues |
500.00 |
7/1/2014 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
100.00 |
7/1/2014 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
100.00 |
7/1/2014 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
100.00 |
7/1/2014 |
TEXAS
SEWING MACHINE |
Equipment Maint |
19.90 |
7/1/2014 |
THE ART
STATION |
Professional
Service |
1,425.00 |
7/1/2014 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
400.00 |
7/1/2014 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
8,587.50 |
7/1/2014 |
THE
BURLEY CORP OF N AMERICA |
Estray Livestock |
634.56 |
7/1/2014 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
THE
DECKER LAW FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
THE
DECKER LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
7/1/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
225.00 |
7/1/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,000.00 |
7/1/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
275.00 |
7/1/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
418.75 |
7/1/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
750.00 |
7/1/2014 |
THE LAW
OFFICE OF ANTOINETTE BONE |
Counsel
Fees-Probate |
500.00 |
7/1/2014 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting Expenses |
20.00 |
7/1/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
450.00 |
7/1/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
900.00 |
7/1/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
1,580.00 |
7/1/2014 |
THE SAFER
SOCIETY FOUNDATION INC |
Professional
Service |
500.00 |
7/1/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
THE
SOURCE FOR PUBLICDATA LP |
On-Line Service |
75.00 |
7/1/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
390.00 |
7/1/2014 |
THE TREE
HOUSE INC |
Supplies |
112.99 |
7/1/2014 |
THE TREE
HOUSE INC |
Supplies |
112.99 |
7/1/2014 |
THE TREE
HOUSE INC |
Supplies |
235.34 |
7/1/2014 |
THE TREE
HOUSE INC |
Supplies |
745.80 |
7/1/2014 |
THOMAS J
GUERIN |
Meeting Expenses |
150.00 |
7/1/2014 |
THOS S
BYRNE LTD |
Retainage |
(48,457.00) |
7/1/2014 |
THOS S
BYRNE LTD |
Professional
Service |
1,030,789.00 |
7/1/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
309.43 |
7/1/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
9,060.00 |
7/1/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
15,712.00 |
7/1/2014 |
TIM COLE,
ATTORNEY |
Counsel
Fees-Courts |
300.00 |
7/1/2014 |
TIM MOORE |
Counsel
Fees-Courts |
550.00 |
7/1/2014 |
TIM MOORE |
Counsel
Fees-Courts |
3,100.00 |
7/1/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,360.27 |
7/1/2014 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,450.69 |
7/1/2014 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
1,878.80 |
7/1/2014 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
4,831.20 |
7/1/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
148.35 |
7/1/2014 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
7/1/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
150.00 |
7/1/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
250.00 |
7/1/2014 |
TRACIE
KENAN |
Counsel Fees-Juv |
400.00 |
7/1/2014 |
TRAILS
END TRUCK ACCESSORIES |
Parts and
Supplies |
272.01 |
7/1/2014 |
TRANSCRIPTIONGEAR
INC |
Supplies |
215.25 |
7/1/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
90.23 |
7/1/2014 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
39.18 |
7/1/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
125.00 |
7/1/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
7/1/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
7/1/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
7/1/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
740.00 |
7/1/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.00 |
7/1/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
316.00 |
7/1/2014 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
463.00 |
7/1/2014 |
TXI
OPERATIONS LP |
Cement and
Concrete |
4,959.90 |
7/1/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.98 |
7/1/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,329.64 |
7/1/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,563.37 |
7/1/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,809.81 |
7/1/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,570.40 |
7/1/2014 |
U S
POSTMASTER |
Postage |
102.41 |
7/1/2014 |
U S
POSTMASTER |
Prepaid -
Postage |
125,000.00 |
7/1/2014 |
UCG LLC |
Education |
995.00 |
7/1/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,871.69 |
7/1/2014 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
33,340.63 |
7/1/2014 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
16,830.48 |
7/1/2014 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical Admn
Fees |
215,497.71 |
7/1/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
120.00 |
7/1/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
240.00 |
7/1/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
3.20 |
7/1/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
135.58 |
7/1/2014 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
258.91 |
7/1/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
187.91 |
7/1/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
224.95 |
7/1/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
253.88 |
7/1/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
265.15 |
7/1/2014 |
URBAN
MANOR |
Rental
Assistance |
745.00 |
7/1/2014 |
USA
DATAFAX INC |
Equipment |
998.00 |
7/1/2014 |
USDA,APHIS,VS,NCIE
PRODUCT PGM |
Lab
Accreditation |
97.00 |
7/1/2014 |
VANN/ELLI |
ROW/Rd Maint
Materls |
1,350.00 |
7/1/2014 |
VANN/ELLI |
ROW/Rd Maint
Materls |
1,350.00 |
7/1/2014 |
VANN/ELLI |
ROW/Rd Maint
Materls |
2,250.00 |
7/1/2014 |
VAUGHN L
BAILEY |
Counsel Fees-Juv |
650.00 |
7/1/2014 |
VENDING
NUT COMPANY |
Food |
337.50 |
7/1/2014 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,766.07 |
7/1/2014 |
VERNON
RUDD |
Prepaid - Rent |
724.00 |
7/1/2014 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
71.41 |
7/1/2014 |
VICKI
BUNN |
Clothing |
100.00 |
7/1/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
7/1/2014 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
150.00 |
7/1/2014 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
250.00 |
7/1/2014 |
VIRGINIA
CARTER |
Counsel Fees-Juv |
100.00 |
7/1/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
350.00 |
7/1/2014 |
VOLUSIA
COUNTY CLERK OF COURTS |
Cert
Copies/Trans |
4.00 |
7/1/2014 |
VOSS
LIGHTING |
Building
Maintenance |
445.20 |
7/1/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
154.15 |
7/1/2014 |
WAFS
GROUP LLC |
Rental
Assistance |
570.00 |
7/1/2014 |
WALGREENS
#05922 |
Food/Hygiene
Assist |
19.36 |
7/1/2014 |
WALMART
#2980 |
Food/Hygiene
Assist |
55.00 |
7/1/2014 |
WALMART
#3773 |
Food/Hygiene
Assist |
25.97 |
7/1/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
600.00 |
7/1/2014 |
WARES
GIANT TIRE SERVICE LLC |
Tires and Tubes |
335.00 |
7/1/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
7/1/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
150.00 |
7/1/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
200.00 |
7/1/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
400.00 |
7/1/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
7/1/2014 |
WEBER
SCIENTIFIC |
Lab Supplies |
262.44 |
7/1/2014 |
WEBER
SCIENTIFIC |
Lab Supplies |
472.78 |
7/1/2014 |
WEST
GROUP |
Lab Equip
Mainten |
306.10 |
7/1/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
146.13 |
7/1/2014 |
WESTDALE
PAVILION LTD |
Rental
Assistance |
641.00 |
7/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
7/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
7/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
189.00 |
7/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
201.25 |
7/1/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
232.20 |
7/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
270.00 |
7/1/2014 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
444.00 |
7/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
562.50 |
7/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
649.60 |
7/1/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
7/1/2014 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
3,521.50 |
7/1/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
250.00 |
7/1/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
430.00 |
7/1/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,000.00 |
7/1/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
1,100.00 |
7/1/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
325.00 |
7/1/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
350.00 |
7/1/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees-Juv |
600.00 |
7/1/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
325.00 |
7/1/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
2,285.00 |
7/1/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
250.00 |
7/1/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,000.00 |
7/1/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
4,312.50 |
7/1/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
287.50 |
7/1/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
580.00 |
7/1/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
900.00 |
7/1/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
800.00 |
7/1/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
7/1/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
7/1/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
7/1/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
7/1/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
7/1/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
7/1/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
1,350.00 |
7/1/2014 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
16.33 |
7/1/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
81.54 |
7/1/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
88.68 |
7/1/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
649.77 |
7/1/2014 |
YASHEKA
BARNES |
Clothing |
100.00 |
7/1/2014 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
9,397.50 |
7/1/2014 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,650.00 |
7/1/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
554.80 |
7/1/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - July 01, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
0.02 |
7/1/2014 |
AT&T
Mobility |
Telephone -
Mobile |
159.71 |
7/1/2014 |
AT&T
Mobility |
Telephone -
Mobile |
159.71 |
7/1/2014 |
AT&T
Mobility |
Telephone -
Mobile |
159.70 |
7/1/2014 |
AT&T
Mobility |
Telephone -
Mobile |
488.35 |
7/1/2014 |
AT&T
Mobility |
Pager /
Blackberry |
115.02 |
7/1/2014 |
C L E A T |
Union Dues |
75.00 |
7/1/2014 |
California
SDU |
Child Support |
7.57 |
7/1/2014 |
Charter
Communications |
Subscriptions |
89.67 |
7/1/2014 |
Charter
Communications |
Subscriptions |
479.07 |
7/1/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
(0.02) |
7/1/2014 |
Delta
Dental |
Dental Claims |
19,209.95 |
7/1/2014 |
Delta
Dental |
Dental Claims |
5,929.40 |
7/1/2014 |
DirecTV |
Subscriptions |
58.98 |
7/1/2014 |
Fraternal
Order of Police |
Union Dues |
(25.00) |
7/1/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(7.41) |
7/1/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
1.03 |
7/1/2014 |
Greg L.
Sumpter |
Travel |
5.40 |
7/1/2014 |
H D Smith
Wholesale Co |
Medical Supplies |
6,872.43 |
7/1/2014 |
Heather
Ogier |
Counsel Fees -
CPS |
200.00 |
7/1/2014 |
Hilton
Bella Harbor Hotel Rockwall |
Education |
135.60 |
7/1/2014 |
Hilton
Bella Harbor Hotel Rockwall |
Education |
135.60 |
7/1/2014 |
Internal
Revenue Service |
5001 Tax Levy |
(0.01) |
7/1/2014 |
IRS FICA
EE |
FICA-Employee |
(3,474.15) |
7/1/2014 |
IRS FICA
ER |
FICA-Employer |
(3,474.15) |
7/1/2014 |
IRS FIT |
FIT Withholding |
(13,986.68) |
7/1/2014 |
IRS MED
EE |
Medicare-Employee |
(704.61) |
7/1/2014 |
IRS MED
ER |
Medicare-Employer |
(704.61) |
7/1/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 06/23-06/27/14 |
50,000.00 |
7/1/2014 |
JPMorgan
Chase Bank NA |
Travel |
(13,892.49) |
7/1/2014 |
JPMorgan
Chase Bank NA |
Travel |
13,892.49 |
7/1/2014 |
JPMorgan
Chase Bank NA |
Education |
179.67 |
7/1/2014 |
JPMorgan
Chase Bank NA |
Travel |
128.43 |
7/1/2014 |
K-Con Inc |
Professional
Service |
31,675.85 |
7/1/2014 |
Lincoln
Financial Group |
Deferred Comp |
36,050.00 |
7/1/2014 |
Metropolitan
Life |
Metlife |
(162.68) |
7/1/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
36,676.11 |
7/1/2014 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
37.90 |
7/1/2014 |
North
Dakota SDU |
Child Support |
93.14 |
7/1/2014 |
Optum
Bank |
HSA EE
Contributions |
(38.46) |
7/1/2014 |
PayFlex |
Dependent Care
Claims |
4,010.13 |
7/1/2014 |
PayFlex |
Section 125
Claims |
38,783.49 |
7/1/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
(95.96) |
7/1/2014 |
Printglobe
Inc |
Supplies |
1,563.20 |
7/1/2014 |
Printglobe
Inc |
Supplies |
1,388.20 |
7/1/2014 |
Renaissance
Austin Hotel |
Education |
458.85 |
7/1/2014 |
Secretary
of State Elections Division |
Education |
215.00 |
7/1/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(32,871.60) |
7/1/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
14.50 |
7/1/2014 |
Texas
Child Support Disbursement |
Child Support |
(443.76) |
7/1/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(306.06) |
7/1/2014 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
(1.00) |
7/1/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
(104.29) |
7/1/2014 |
United
Way |
United Fund |
(32.00) |
7/1/2014 |
UnitedHealthcare |
Medical Claims |
951,807.61 |
7/1/2014 |
UnitedHealthcare |
Medical Claims |
100,774.38 |
7/1/2014 |
US
Department of Education |
5002 Student
Loan Levy |
7.60 |
7/1/2014 |
Valic
Retirement |
Deferred Comp |
100.00 |
7/1/2014 |
Washington
State Support Registry |
Child Support |
(53.86) |
7/1/2014 |
YMCA |
YMCA |
(91.84) |
7/1/2014 |
|
|
|
|