COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - August 19, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNERSHIP |
Rental
Assistance |
537.00 |
8/19/2014 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
33.27 |
8/19/2014 |
#79
NORMANDALE NO 2 LTD PARTNERSHIP |
Utility
Assistance |
133.91 |
8/19/2014 |
2-1-1
TX/UNITED WAY OF METROPOLITAN |
Educational
Material |
150.00 |
8/19/2014 |
4M YOUTH
SERVICES INC |
Resident - MH
Secure |
2,100.00 |
8/19/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
8,680.00 |
8/19/2014 |
4M YOUTH
SERVICES INC |
Foster Home Care |
17,360.00 |
8/19/2014 |
A&P
PHARMACY |
Medical Supplies |
85.64 |
8/19/2014 |
A.H. BELO
MANAGEMENT SERVICES |
Subscriptions |
472.16 |
8/19/2014 |
AAA GLASS
& MIRROR |
Building
Maintenance |
1,554.00 |
8/19/2014 |
AAA GLASS
& MIRROR |
Building
Maintenance |
4,700.00 |
8/19/2014 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
223.38 |
8/19/2014 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
550.00 |
8/19/2014 |
ABC
LASERJET INC |
Supplies |
978.15 |
8/19/2014 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,150.00 |
8/19/2014 |
ABE
FACTOR |
Cnsl Fees-Crim
Appls |
1,300.00 |
8/19/2014 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
7,514.52 |
8/19/2014 |
ABLE
COMMUNICATIONS INC |
Computer
Supplies |
16,220.00 |
8/19/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
8/19/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
140.00 |
8/19/2014 |
ACCURATE
FORMS & SUPPLIES |
Medical Supplies |
358.00 |
8/19/2014 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
622.50 |
8/19/2014 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
388.90 |
8/19/2014 |
ACE TIRE
SERVICE |
Tires and Tubes |
120.00 |
8/19/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
412.38 |
8/19/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
1,693.44 |
8/19/2014 |
ADVANCED
PAYROLL FUNDING LTD |
Contract Labor |
3,379.23 |
8/19/2014 |
AFCC-ASSOCIATION
OF FAMILY AND |
Education |
305.00 |
8/19/2014 |
AFCC-ASSOCIATION
OF FAMILY AND |
Education |
550.00 |
8/19/2014 |
AFCC-ASSOCIATION
OF FAMILY AND |
Education |
550.00 |
8/19/2014 |
AG-POWER
INC |
Parts and
Supplies |
217.35 |
8/19/2014 |
AG-POWER
INC |
Parts and
Supplies |
233.81 |
8/19/2014 |
AG-POWER
INC |
Landscaping
Expense |
699.00 |
8/19/2014 |
AHF-HILLCREST
LLC |
Utility
Assistance |
21.48 |
8/19/2014 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
2,664.99 |
8/19/2014 |
AIR
ENGINEERING AND TESTING |
Professional
Service |
1,250.00 |
8/19/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
Building
Maintenance |
64.56 |
8/19/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
Building
Maintenance |
175.08 |
8/19/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
8/19/2014 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,224.28 |
8/19/2014 |
AIRGAS
USA LLC |
Building
Maintenance |
9.30 |
8/19/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
8/19/2014 |
AIRGAS
USA LLC |
Lab Supplies |
68.60 |
8/19/2014 |
AIRGAS
USA LLC |
Parts and
Supplies |
173.13 |
8/19/2014 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
471.40 |
8/19/2014 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,475.00 |
8/19/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
175.00 |
8/19/2014 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
9.50 |
8/19/2014 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
17.60 |
8/19/2014 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
495.00 |
8/19/2014 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
770.00 |
8/19/2014 |
Amanda L
Au |
Meeting Expenses |
24.98 |
8/19/2014 |
AMBIT
ENERGY LLC |
Utility
Assistance |
108.80 |
8/19/2014 |
AMERICAN
ACADEMY OF PEDIATRICS |
Supplies |
148.90 |
8/19/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,257.04 |
8/19/2014 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,982.01 |
8/19/2014 |
AMERIGROUP |
Health Medicaid |
31.36 |
8/19/2014 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
8,757.55 |
8/19/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
ANDREA
MICHELLE HUNTER |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
ANDREA
REED INC |
Professional
Service |
744.32 |
8/19/2014 |
ANDREW
FLORES |
Restitution
Payable |
100.00 |
8/19/2014 |
ANDREW
SALGADO JR |
Restitution
Payable |
62.27 |
8/19/2014 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
245.00 |
8/19/2014 |
ANGELA
HARVEY |
Counsel
Fees-Probate |
1,024.64 |
8/19/2014 |
ANGELA
HUYNH |
Hlth Dept Immu
Fees |
40.00 |
8/19/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
Anne M
Koettel |
Education |
154.00 |
8/19/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
200.00 |
8/19/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
212.50 |
8/19/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
312.50 |
8/19/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
ARACELY G
REVILLA |
Rental
Assistance |
475.00 |
8/19/2014 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
(22.80) |
8/19/2014 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
8/19/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
8/19/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
8/19/2014 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
8/19/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
8/19/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
8/19/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
20.95 |
8/19/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
8/19/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
8/19/2014 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
8/19/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
8/19/2014 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.50 |
8/19/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Non-Track
Equipment |
877.58 |
8/19/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Grnt
Compter(Mod) |
1,966.85 |
8/19/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
LV Grnt
Compter(Mod) |
3,546.34 |
8/19/2014 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer
Supplies |
4,482.00 |
8/19/2014 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
280.03 |
8/19/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
183.68 |
8/19/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
224.50 |
8/19/2014 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
384.63 |
8/19/2014 |
ASH GROVE
CEMENT COMPANY |
Base Stab
Materials |
1,260.56 |
8/19/2014 |
ASHLEE R
WELLS |
Professional
Service |
558.24 |
8/19/2014 |
Ashley N
Kurtz |
Travel |
140.00 |
8/19/2014 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
2,800.00 |
8/19/2014 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
40.00 |
8/19/2014 |
AT&T
MOBILITY |
Supplies |
390.00 |
8/19/2014 |
ATHLETES
FOR CHANGE |
Resident MH
Nonsecur |
4,591.41 |
8/19/2014 |
ATMOS
ENERGY CORP |
Gas |
10.42 |
8/19/2014 |
ATMOS
ENERGY CORP |
Gas |
17.65 |
8/19/2014 |
ATMOS
ENERGY CORP |
Gas |
27.54 |
8/19/2014 |
ATMOS
ENERGY CORP |
Gas |
44.67 |
8/19/2014 |
ATMOS
ENERGY CORP |
Gas |
53.25 |
8/19/2014 |
ATMOS
ENERGY CORP |
Gas |
57.97 |
8/19/2014 |
ATMOS
ENERGY CORP |
Gas |
169.67 |
8/19/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
180.80 |
8/19/2014 |
ATMOS
ENERGY CORP |
Utility
Assistance |
188.95 |
8/19/2014 |
ATMOS
ENERGY CORP |
Gas |
5,755.00 |
8/19/2014 |
ATMOS
ENERGY CORP |
Gas |
8,087.72 |
8/19/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
125.00 |
8/19/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
ATTICUS J
GILL |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
AUTONATION |
Parts and
Supplies |
97.76 |
8/19/2014 |
AUTONATION |
Central Garage
Inv |
488.90 |
8/19/2014 |
AXOSOFT
LLC |
Computer
Supplies |
1,120.25 |
8/19/2014 |
B & H
PHOTO VIDEO |
Supplies |
104.89 |
8/19/2014 |
BABY JACK
II AUTOMOTIVE LTD |
Non-Track
Equipment |
400.00 |
8/19/2014 |
BABY JACK
II AUTOMOTIVE LTD |
Capital Outlay -
Veh |
38,240.00 |
8/19/2014 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
525.00 |
8/19/2014 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
937.50 |
8/19/2014 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
962.50 |
8/19/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
600.00 |
8/19/2014 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
700.00 |
8/19/2014 |
BALBOA
CHECK PROTECTOR CO |
Supplies |
260.62 |
8/19/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,300.00 |
8/19/2014 |
BALL
& HASE PC |
Counsel
Fees-Courts |
3,025.00 |
8/19/2014 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
175.00 |
8/19/2014 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
1,410.00 |
8/19/2014 |
BARNES
PROX LAW PLLC |
Cnsl Fees-Fam
Drg Ct |
2,800.00 |
8/19/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
8/19/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
650.00 |
8/19/2014 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,150.00 |
8/19/2014 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,244.35 |
8/19/2014 |
BARNEY
ROBINSON HARDWOODS |
Parts and
Supplies |
933.24 |
8/19/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
BARRY
ALFORD |
Counsel
Fees-Courts |
375.00 |
8/19/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,000.00 |
8/19/2014 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,300.00 |
8/19/2014 |
BASECOM
INC |
Building
Maintenance |
56.23 |
8/19/2014 |
BASECOM
INC |
Building
Maintenance |
182.75 |
8/19/2014 |
BASECOM
INC |
Building
Maintenance |
265.82 |
8/19/2014 |
BASECOM
INC |
Building
Maintenance |
1,349.00 |
8/19/2014 |
BAUDVILLE
INC |
Educational
Material |
1,067.03 |
8/19/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
29.26 |
8/19/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
100.80 |
8/19/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
438.97 |
8/19/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
533.47 |
8/19/2014 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,124.69 |
8/19/2014 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,255.00 |
8/19/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
150.00 |
8/19/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
225.00 |
8/19/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
775.00 |
8/19/2014 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
53.40 |
8/19/2014 |
BENTLEY
INSTRUMENTS |
Equipment Maint |
1,890.96 |
8/19/2014 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
75.80 |
8/19/2014 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
106.40 |
8/19/2014 |
BETSY
ROSS FLAG GIRL INC |
Supplies |
396.00 |
8/19/2014 |
BIG
COUNTRY SUPPLY |
Non-Track
Equipment |
126.37 |
8/19/2014 |
BIMBO
BAKERIES USA INC |
Food |
311.28 |
8/19/2014 |
BIO-TEK
SERVICES INC |
Equipment Maint |
5,075.00 |
8/19/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
143.00 |
8/19/2014 |
BLAKE
BURNS |
Counsel
Fees-Courts |
1,049.00 |
8/19/2014 |
BLUE
SHIELD SECURITY AND PROTECTION |
Security
Contract |
9,300.00 |
8/19/2014 |
BOB
BARKER |
Personal Hygiene |
90.20 |
8/19/2014 |
BOB
HOWARD PDC |
Central Garage
Inv |
25.20 |
8/19/2014 |
BONNIE C
WELLS |
Investigative |
324.50 |
8/19/2014 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
300.40 |
8/19/2014 |
BOYS
& GIRLS CLUB OF ARLINGTON |
County Projects |
20,000.00 |
8/19/2014 |
Brad L
Carpenter |
Education |
487.62 |
8/19/2014 |
BRADFORD
SHAW |
Counsel Fees-Juv |
200.00 |
8/19/2014 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
822.50 |
8/19/2014 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
350.00 |
8/19/2014 |
BRETT
BOONE |
Counsel Fees -
CPS |
2,470.00 |
8/19/2014 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
1,000.00 |
8/19/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
4,591.41 |
8/19/2014 |
BROWNELLS
INC |
Safety/Tact
Supplies |
155.84 |
8/19/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
250.00 |
8/19/2014 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,050.00 |
8/19/2014 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
430.00 |
8/19/2014 |
BURKE
FISHBACK & DEVINE PLLC |
Counsel
Fees-Probate |
3,500.00 |
8/19/2014 |
BUSINESS
INTERIORS-RENTAL DEPT |
Equipment
Rentals |
54.00 |
8/19/2014 |
BUSINESS
INTERIORS-RENTAL DEPT |
Equipment
Rentals |
90.00 |
8/19/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
8/19/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
525.00 |
8/19/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
CANAS
& FLORES |
Counsel
Fees-Courts |
800.00 |
8/19/2014 |
Candace
Fyfe |
Mileage
Allowance |
26.88 |
8/19/2014 |
Candace
Fyfe |
Travel |
371.63 |
8/19/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
250.00 |
8/19/2014 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
CANTERBURY
APARTMENT GROUP LLC |
Rental
Assistance |
475.00 |
8/19/2014 |
CANTRICE
MCHENRY |
Restitution
Payable |
98.00 |
8/19/2014 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
83.00 |
8/19/2014 |
CAPITOL
SYSTEMS INC |
Prof Srvc-Proj
Mgmt |
10,731.00 |
8/19/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
900.00 |
8/19/2014 |
CAROLE
KERR |
Counsel
Fees-Courts |
1,015.00 |
8/19/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
104.00 |
8/19/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
156.00 |
8/19/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
156.00 |
8/19/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
156.00 |
8/19/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
260.00 |
8/19/2014 |
CAROLINA
IMAGING COMPUTER |
Supplies |
520.00 |
8/19/2014 |
CARY M
SCHROEDER |
Counsel
Fees-Probate |
1,000.00 |
8/19/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
CASEY
COLE |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
750.00 |
8/19/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
575.00 |
8/19/2014 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
975.00 |
8/19/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Admn Fee |
20.00 |
8/19/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
462.50 |
8/19/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
1,111.50 |
8/19/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,811.25 |
8/19/2014 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
12,828.75 |
8/19/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
90.00 |
8/19/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
318.75 |
8/19/2014 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,460.00 |
8/19/2014 |
CBT
NUGGETS LLC |
Subscriptions |
1,687.95 |
8/19/2014 |
CDW
GOVERNMENT |
Telephone -
Mobile |
35.79 |
8/19/2014 |
CDW
GOVERNMENT |
Equipment Maint |
832.00 |
8/19/2014 |
CDW
GOVERNMENT |
LV Grnt
Compter(Mod) |
2,251.02 |
8/19/2014 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
6,715.12 |
8/19/2014 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,775.00 |
8/19/2014 |
CENTAURUS
RANDOL CROSSING LP |
Rental
Assistance |
734.21 |
8/19/2014 |
CENTER
FOR EDUCATION&EMPLOYMENT LAW |
Subscriptions |
374.85 |
8/19/2014 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
2,369.76 |
8/19/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
40.28 |
8/19/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
156.48 |
8/19/2014 |
CEN-TEX
UNIFORM SALES INC |
Supplies |
279.68 |
8/19/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
681.60 |
8/19/2014 |
CEN-TEX
UNIFORM SALES INC |
Supplies |
701.34 |
8/19/2014 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
3,436.96 |
8/19/2014 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical Supplies |
182.00 |
8/19/2014 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical Supplies |
490.00 |
8/19/2014 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical Supplies |
728.00 |
8/19/2014 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical Supplies |
728.00 |
8/19/2014 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical Supplies |
1,644.75 |
8/19/2014 |
CENTRAL
TEXAS MEDICAL EQUIPMENT & |
Medical Supplies |
2,000.00 |
8/19/2014 |
CERILLIANT
CORPORATION |
Lab Supplies |
235.75 |
8/19/2014 |
CHANNING
BETE COMPANY INC |
Books/Pamphlets |
4,008.78 |
8/19/2014 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
CHARTER
COMMUNICATIONS |
Subscriptions |
55.02 |
8/19/2014 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
87.99 |
8/19/2014 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
100.93 |
8/19/2014 |
CHECKPOINT
SERVICES INC |
LV Grnt
Compter(Mod) |
2,087.99 |
8/19/2014 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
5,069.78 |
8/19/2014 |
CHEM AQUA |
Building
Maintenance |
183.33 |
8/19/2014 |
CHEM AQUA |
A/C Maint
Contract |
831.83 |
8/19/2014 |
CHEMSEARCH |
Building
Maintenance |
697.51 |
8/19/2014 |
CHERYL
HODGE |
Restitution
Payable |
300.00 |
8/19/2014 |
CHERYL
NASON |
Professional
Service |
300.00 |
8/19/2014 |
Christina
S Glenn |
Education |
477.69 |
8/19/2014 |
CIRRO
ENERGY |
Utility
Assistance |
331.10 |
8/19/2014 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
86.99 |
8/19/2014 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
90.60 |
8/19/2014 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
198.62 |
8/19/2014 |
CITY OF
FORT WORTH WATER DEPT |
Field
Equip&Supplies |
156.06 |
8/19/2014 |
CITY OF
FT WORTH ANIMAL CONTROL |
Health Ctr
Contracts |
11,492.00 |
8/19/2014 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
136.91 |
8/19/2014 |
CITY OF
HALTOM CITY |
Utility
Assistance |
324.28 |
8/19/2014 |
CITY OF
HASLET |
County Projects |
72,820.00 |
8/19/2014 |
CITY OF
HURST |
Utility
Assistance |
93.54 |
8/19/2014 |
CITY OF
HURST |
County Projects |
15,000.00 |
8/19/2014 |
CITY OF
LAKE WORTH |
Utility
Assistance |
78.49 |
8/19/2014 |
CITY OF
RIVER OAKS |
Utility
Assistance |
69.60 |
8/19/2014 |
CITY OF
SANSOM PARK |
Utility
Assistance |
69.63 |
8/19/2014 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
140.75 |
8/19/2014 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
11.99 |
8/19/2014 |
CK DFW
PARTNERS LTD |
Meeting Expenses |
225.00 |
8/19/2014 |
CLAIRE
HASTINGS |
Court Visitor |
442.89 |
8/19/2014 |
CLARINDA
ACADEMY |
Residential
Servc |
1,332.99 |
8/19/2014 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
4,739.52 |
8/19/2014 |
CLEARWATER
PACKAGING INC |
Supplies |
5,210.00 |
8/19/2014 |
CLIMATE
CONTROL INSULATION INC |
Building
Maintenance |
100.00 |
8/19/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
725.00 |
8/19/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
835.00 |
8/19/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
1,095.00 |
8/19/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
1,315.00 |
8/19/2014 |
CODY L
COFER |
Cnsl Fees-Crim
Appls |
2,185.00 |
8/19/2014 |
CODY L
COFER |
Counsel
Fees-Courts |
4,443.75 |
8/19/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
650.00 |
8/19/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
(111.30) |
8/19/2014 |
COMMERCIAL
RECORDER |
Estray Livestock |
53.00 |
8/19/2014 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
128.00 |
8/19/2014 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
785.00 |
8/19/2014 |
COMPONENT
SOURCE |
Computer
Supplies |
1,019.15 |
8/19/2014 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential
Servc |
1,400.89 |
8/19/2014 |
CONCHO
VALLEY HOME FOR GIRLS |
Resident MH
Nonsecur |
3,193.93 |
8/19/2014 |
CONSTANT
CONTACT INC |
Subscriptions |
288.00 |
8/19/2014 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16.11 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
46.12 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
51.11 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
261.42 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
293.88 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
306.61 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
390.79 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
417.43 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
685.14 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
823.14 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
833.49 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
872.02 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
952.94 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,427.90 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,439.70 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,550.31 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,794.87 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,836.42 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,846.12 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,912.49 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,410.14 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,991.70 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,175.99 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,197.97 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,557.91 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,811.23 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,094.75 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,015.96 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,312.07 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,946.47 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,185.04 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,603.57 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,947.94 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
14,538.95 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
30,754.43 |
8/19/2014 |
CONSTELLATION
NEWENERGY INC |
Electricity |
39,693.26 |
8/19/2014 |
CONTROL
CONCEPTS INC |
A/C Maint
Contract |
447.50 |
8/19/2014 |
CORNELL
CORRECTIONS OF TEXAS INC |
Resident MH
Nonsecur |
11,404.47 |
8/19/2014 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
4,755.03 |
8/19/2014 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
6,480.00 |
8/19/2014 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
Craig
Eugene Gouyton |
Court Costs |
8.00 |
8/19/2014 |
CRASH
DYNAMICS |
Non-Track
Equipment |
4,100.00 |
8/19/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
8/19/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
8/19/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
807.12 |
8/19/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
8/19/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
8/19/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
8/19/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
8/19/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
8/19/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
8/19/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,477.44 |
8/19/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,969.92 |
8/19/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,969.92 |
8/19/2014 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,298.24 |
8/19/2014 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
591.12 |
8/19/2014 |
D M
O'Neal |
Education |
1,147.38 |
8/19/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
175.00 |
8/19/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
D ROBIN
MCCARTY PC |
Counsel
Fees-Courts |
250.00 |
8/19/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
518.60 |
8/19/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,034.75 |
8/19/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,062.50 |
8/19/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,963.50 |
8/19/2014 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,893.00 |
8/19/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
DALE
HEISCH |
Counsel
Fees-Courts |
750.00 |
8/19/2014 |
DALLAS
COUNTY CSCD |
Misc Payable |
74.00 |
8/19/2014 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,250.00 |
8/19/2014 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
137.50 |
8/19/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
150.00 |
8/19/2014 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
712.50 |
8/19/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
850.00 |
8/19/2014 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
950.00 |
8/19/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
350.00 |
8/19/2014 |
DANNY D
PITZER |
Cnsl Fees-Cap
Murder |
400.00 |
8/19/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
530.00 |
8/19/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,100.00 |
8/19/2014 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
800.00 |
8/19/2014 |
DATA FLEX
BUSINESS PRODUCTS LLC |
Supplies |
477.00 |
8/19/2014 |
DAVID A
PEARSON, IV |
Crim
Appeal-OthrCost |
3.34 |
8/19/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
125.00 |
8/19/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
625.00 |
8/19/2014 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
825.00 |
8/19/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
DAVID
BAYS |
Counsel
Fees-Courts |
650.00 |
8/19/2014 |
DAVID L
MARLOW |
Investigative |
910.00 |
8/19/2014 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
250.00 |
8/19/2014 |
DAVID
PALMER |
Counsel
Fees-Courts |
1,625.00 |
8/19/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
DAVID
RICHARDS |
Cnsl Fees-Crim
Appls |
3,300.00 |
8/19/2014 |
DAVID
RICHARDS |
Counsel Fees -
CPS |
10,900.00 |
8/19/2014 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
218.75 |
8/19/2014 |
DECISION
TREE INC |
Non-Track
Equipment |
451.80 |
8/19/2014 |
DECISION
TREE INC |
Capital
Outlay-Low V |
815.59 |
8/19/2014 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Interpreter Fees |
120.00 |
8/19/2014 |
DELARIO
KIZZEE |
Rental
Assistance |
875.00 |
8/19/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
118.00 |
8/19/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
8/19/2014 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
120.00 |
8/19/2014 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
600.00 |
8/19/2014 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
715.05 |
8/19/2014 |
DEVONTAE
L MILLER |
Misc Payable |
10.00 |
8/19/2014 |
DFWP
ENTRE LP |
Utility
Assistance |
47.90 |
8/19/2014 |
DFWP
ENTRE LP |
Rental
Assistance |
665.00 |
8/19/2014 |
DIAGNOSTIC
HYBRIDS INC |
Lab Supplies |
123.43 |
8/19/2014 |
Dianne
Matthews |
Education |
421.78 |
8/19/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
42.90 |
8/19/2014 |
DIRECT
ENERGY LP |
Utility
Assistance |
115.43 |
8/19/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
315.00 |
8/19/2014 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
570.00 |
8/19/2014 |
DMI
TECHNOLOGIES INC |
Non-Track
Const/Bldg |
11,724.90 |
8/19/2014 |
DMI
TECHNOLOGIES INC |
Non-Track
Const/Bldg |
16,772.73 |
8/19/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
550.00 |
8/19/2014 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
150.00 |
8/19/2014 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
525.00 |
8/19/2014 |
DON R
BUMPUS |
Rental
Assistance |
720.00 |
8/19/2014 |
DOROTHY
PINKERTON |
Rental
Assistance |
500.00 |
8/19/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
209.20 |
8/19/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
250.50 |
8/19/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
346.80 |
8/19/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
800.00 |
8/19/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,095.48 |
8/19/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
1,300.00 |
8/19/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
1,378.36 |
8/19/2014 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
2,000.00 |
8/19/2014 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
DSCI INC
and |
Rehab/Preserve
Act |
24,610.00 |
8/19/2014 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
6,428.43 |
8/19/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
87.50 |
8/19/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
105.00 |
8/19/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
140.00 |
8/19/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
385.00 |
8/19/2014 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
715.36 |
8/19/2014 |
DYNATEN
CORPORATION |
Building
Maintenance |
2,355.14 |
8/19/2014 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
281.00 |
8/19/2014 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
3,620.00 |
8/19/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
950.00 |
8/19/2014 |
EARL E
BATES JR |
Counsel
Fees-Courts |
1,100.00 |
8/19/2014 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
516.00 |
8/19/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
175.00 |
8/19/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
750.00 |
8/19/2014 |
EDWARD G
JONES |
Counsel
Fees-Courts |
800.00 |
8/19/2014 |
EDWIN G
STEPHENS |
Professional
Service |
930.40 |
8/19/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
100.00 |
8/19/2014 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
380.00 |
8/19/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
925.00 |
8/19/2014 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
2,275.00 |
8/19/2014 |
Elizabeth
A Young |
Education |
370.00 |
8/19/2014 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,150.00 |
8/19/2014 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
2,450.00 |
8/19/2014 |
ELROD'S
COST PLUS #11 |
Food/Hygiene
Assist |
20.00 |
8/19/2014 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
52.45 |
8/19/2014 |
EMERGENT
LLC |
Non-Track
Equipment |
2,143.64 |
8/19/2014 |
EMERSON
NETWORK POWER |
Building
Maintenance |
11,281.27 |
8/19/2014 |
EMPIRE
PAPER COMPANY |
Supplies |
108.00 |
8/19/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
408.24 |
8/19/2014 |
EMPIRE
PAPER COMPANY |
Building
Maintenance |
544.32 |
8/19/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
642.00 |
8/19/2014 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
907.20 |
8/19/2014 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,426.00 |
8/19/2014 |
ENCON
SYSTEMS INC |
Supplies |
(181.72) |
8/19/2014 |
ENCON
SYSTEMS INC |
Supplies |
85.14 |
8/19/2014 |
ENCON
SYSTEMS INC |
Supplies |
95.34 |
8/19/2014 |
ENCON
SYSTEMS INC |
Supplies |
124.00 |
8/19/2014 |
ENCON
SYSTEMS INC |
Supplies |
168.75 |
8/19/2014 |
ENCON
SYSTEMS INC |
Sheriff
Inventory |
177.00 |
8/19/2014 |
ENCON
SYSTEMS INC |
Supplies |
208.22 |
8/19/2014 |
ENCON
SYSTEMS INC |
Supplies |
312.09 |
8/19/2014 |
ENCON
SYSTEMS INC |
Supplies |
327.96 |
8/19/2014 |
ENCON
SYSTEMS INC |
Supplies |
346.71 |
8/19/2014 |
ENCON
SYSTEMS INC |
Computer
Supplies |
451.02 |
8/19/2014 |
ENCON
SYSTEMS INC |
Supplies |
1,320.88 |
8/19/2014 |
ENCON
SYSTEMS INC |
Supplies |
2,183.88 |
8/19/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
8/19/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
65.00 |
8/19/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
80.00 |
8/19/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
8/19/2014 |
ENHANCED
LASER PRODUCTS |
Supplies |
210.00 |
8/19/2014 |
ENTRUST
ENERGY INC |
Utility
Assistance |
215.87 |
8/19/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
117.00 |
8/19/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
190.00 |
8/19/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
351.00 |
8/19/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
372.00 |
8/19/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
522.63 |
8/19/2014 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
645.00 |
8/19/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
665.00 |
8/19/2014 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
2,696.14 |
8/19/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
95.00 |
8/19/2014 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
380.00 |
8/19/2014 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3,000.00 |
8/19/2014 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
3,795.60 |
8/19/2014 |
ERC
WIPING PRODUCTS INC |
Kitchen Supplies |
252.00 |
8/19/2014 |
ERC
WIPING PRODUCTS INC |
Custodian
Supplies |
1,600.00 |
8/19/2014 |
ERIC
CHRISTIAN CUMMINGS |
Litigation
Expense |
7.00 |
8/19/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
670.00 |
8/19/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
800.00 |
8/19/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,010.00 |
8/19/2014 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
1,650.00 |
8/19/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
47.47 |
8/19/2014 |
EVCO
PARTNERS LP |
Supplies |
56.08 |
8/19/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
70.36 |
8/19/2014 |
EVCO
PARTNERS LP |
Parts and
Supplies |
97.56 |
8/19/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
133.41 |
8/19/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
264.00 |
8/19/2014 |
EVCO
PARTNERS LP |
Laundry Services |
382.11 |
8/19/2014 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,149.33 |
8/19/2014 |
EVCO
PARTNERS LP |
Laundry Services |
1,486.66 |
8/19/2014 |
EVERY DAY
LIFE RTC |
Resident MH
Nonsecur |
4,591.41 |
8/19/2014 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
603.00 |
8/19/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
92.00 |
8/19/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
787.50 |
8/19/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
County Projects |
999.00 |
8/19/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Health Promo
Pgrm |
2,743.50 |
8/19/2014 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
4,411.20 |
8/19/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
549.39 |
8/19/2014 |
EZ
ELECTRICAL CONTRACTORS LLC |
Building
Maintenance |
1,485.56 |
8/19/2014 |
FAMILY
1ST RESOURCES LLC |
Rental
Assistance |
695.00 |
8/19/2014 |
FAMILY
DOLLAR #1995 |
Food/Hygiene
Assist |
26.00 |
8/19/2014 |
FAMILY
DOLLAR #5522 |
Food/Hygiene
Assist |
46.00 |
8/19/2014 |
FAMILY
DOLLAR #6634 |
Food/Hygiene
Assist |
26.00 |
8/19/2014 |
FAMILY
DOLLAR #8421 |
Other Payable |
25.00 |
8/19/2014 |
FAMILY
DOLLAR #8421 |
Food/Hygiene
Assist |
26.00 |
8/19/2014 |
FAMILY
DOLLAR STORES |
Food/Hygiene
Assist |
20.00 |
8/19/2014 |
FARMERS
MARKET |
Food |
426.36 |
8/19/2014 |
FASTENAL |
Parts and
Supplies |
15.91 |
8/19/2014 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential
Servc |
4,591.41 |
8/19/2014 |
FEDEX |
Postage |
46.81 |
8/19/2014 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
300.00 |
8/19/2014 |
FERRELLGAS |
Gas |
1,701.98 |
8/19/2014 |
FERTITTA
HOSPITALITY |
Education |
377.20 |
8/19/2014 |
FERTITTA
HOSPITALITY |
Education |
377.20 |
8/19/2014 |
FERTITTA
HOSPITALITY |
Education |
377.20 |
8/19/2014 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
20.00 |
8/19/2014 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
56.00 |
8/19/2014 |
FIESTA
MART INC |
Food/Hygiene
Assist |
19.46 |
8/19/2014 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
475.00 |
8/19/2014 |
FIRST
CHOICE POWER |
Utility
Assistance |
227.63 |
8/19/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
22.75 |
8/19/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
184.52 |
8/19/2014 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
191.62 |
8/19/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
2,464.04 |
8/19/2014 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
87,433.31 |
8/19/2014 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
218.50 |
8/19/2014 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
20.00 |
8/19/2014 |
FORESTRY
SUPPLIERS INC |
Field
Equip&Supplies |
275.00 |
8/19/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,348.70 |
8/19/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,055.50 |
8/19/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
26,658.89 |
8/19/2014 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
54,776.71 |
8/19/2014 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
340.30 |
8/19/2014 |
FORT
WORTH GEAR AND AXLE |
Parts and
Supplies |
139.37 |
8/19/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
60.00 |
8/19/2014 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
72.00 |
8/19/2014 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
306.80 |
8/19/2014 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
350.00 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
24.75 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
55.17 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.50 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
102.59 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
120.25 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
125.80 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
184.09 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
189.87 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
191.42 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
259.58 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
544.90 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
712.90 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
931.36 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,293.25 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,913.85 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,347.35 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,361.39 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,619.20 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,947.02 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,393.38 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,158.84 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,186.95 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,966.00 |
8/19/2014 |
FORT
WORTH WATER DEPARTMENT |
Water |
55,534.14 |
8/19/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
950.00 |
8/19/2014 |
FRANK
ADLER |
Counsel Fees-Juv |
100.00 |
8/19/2014 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,232.38 |
8/19/2014 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,695.00 |
8/19/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
280.00 |
8/19/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
790.00 |
8/19/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,010.00 |
8/19/2014 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
1,500.00 |
8/19/2014 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
150.00 |
8/19/2014 |
G4S YOUTH
SERVICES LLC |
Resident - MH
Secure |
4,060.00 |
8/19/2014 |
GAMMA
PARTNERS LLC |
Education |
4,320.00 |
8/19/2014 |
GARY
RAYMOND SPEER JR |
Counsel Fees-Juv |
362.50 |
8/19/2014 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
20.00 |
8/19/2014 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
493.46 |
8/19/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
3,487.50 |
8/19/2014 |
George
Gallagher |
Travel |
375.04 |
8/19/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
475.00 |
8/19/2014 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
1,200.00 |
8/19/2014 |
GEOSHACK |
Field
Equip&Supplies |
122.00 |
8/19/2014 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,015.00 |
8/19/2014 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,150.14 |
8/19/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
50.30 |
8/19/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
147.36 |
8/19/2014 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
159.73 |
8/19/2014 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
350.00 |
8/19/2014 |
GREG GRAY |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
GREG GRAY |
Counsel
Fees-Courts |
21,900.00 |
8/19/2014 |
GREGORY
SPENCER FUNERAL |
County Burials |
700.00 |
8/19/2014 |
GST
PUBLIC SAFETY SUPPLY LLC |
Clothing |
209.78 |
8/19/2014 |
GULF
COAST TRADES CENTER |
Residential
Servc |
9,272.70 |
8/19/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
231.25 |
8/19/2014 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
694.11 |
8/19/2014 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
4,377.22 |
8/19/2014 |
HANSON
PIPE & PRECAST INC |
Culverts |
(610.00) |
8/19/2014 |
HANSON
PIPE & PRECAST INC |
Culverts |
9,435.20 |
8/19/2014 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
137.50 |
8/19/2014 |
HARPER
SUPPLY LLC |
Building
Maintenance |
209.00 |
8/19/2014 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
HAWK
SECURITY SERVICES |
Building
Maintenance |
12.95 |
8/19/2014 |
HAZELNUT
LLC |
Rental
Assistance |
575.00 |
8/19/2014 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
536.76 |
8/19/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,275.55 |
8/19/2014 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,844.12 |
8/19/2014 |
Heather M
Kramer |
Education |
154.00 |
8/19/2014 |
HEIDELBERG
USA INC |
Equipment Maint |
1,099.00 |
8/19/2014 |
HEIDELBERG
USA INC |
Graphics
Inventory |
1,752.61 |
8/19/2014 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
198.75 |
8/19/2014 |
HENRY
SCHEIN |
Medical Supplies |
55.00 |
8/19/2014 |
HENRY
SCHEIN |
Medical Supplies |
126.86 |
8/19/2014 |
HENRY
SCHEIN |
Medical Supplies |
167.87 |
8/19/2014 |
HENRY
SCHEIN |
Supplies |
378.59 |
8/19/2014 |
HENRY
SCHEIN |
Medical Supplies |
1,143.37 |
8/19/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
475.00 |
8/19/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
900.00 |
8/19/2014 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
1,725.00 |
8/19/2014 |
HIGH TECH
CRIME INSTITUTE INC |
Capital
Outlay-Compu |
7,570.00 |
8/19/2014 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
HOSE TECH |
Parts and
Supplies |
356.92 |
8/19/2014 |
HOYT
ENTERPRISES INC |
Equipment Maint |
525.00 |
8/19/2014 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
2,985.00 |
8/19/2014 |
ICS |
Sheriff
Inventory |
1,603.20 |
8/19/2014 |
IDEAL
FIRE & SECURITY LLC |
Equipment Maint |
6.50 |
8/19/2014 |
IDEAL
FIRE & SECURITY LLC |
Equipment Maint |
9.00 |
8/19/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
13.50 |
8/19/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
138.00 |
8/19/2014 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
300.00 |
8/19/2014 |
IDEAL
FIRE & SECURITY LLC |
Field
Equip&Supplies |
338.50 |
8/19/2014 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
604.88 |
8/19/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
112.50 |
8/19/2014 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
383.92 |
8/19/2014 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
905.90 |
8/19/2014 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
104.00 |
8/19/2014 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
104.00 |
8/19/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
(60.00) |
8/19/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
(13.00) |
8/19/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
175.14 |
8/19/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
287.80 |
8/19/2014 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,058.10 |
8/19/2014 |
IRVING
HOLDINGS INC |
Transportation |
506.00 |
8/19/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
298.73 |
8/19/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,419.92 |
8/19/2014 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
4,795.87 |
8/19/2014 |
J A
SEXAUER |
Building
Maintenance |
199.34 |
8/19/2014 |
J A
SEXAUER |
Building
Maintenance |
295.00 |
8/19/2014 |
J A
SEXAUER |
Building
Maintenance |
2,740.12 |
8/19/2014 |
J A
SEXAUER |
Building
Maintenance |
2,744.75 |
8/19/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
680.00 |
8/19/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
350.00 |
8/19/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
1,600.00 |
8/19/2014 |
JACK L
HINES JR |
Building
Maintenance |
882.00 |
8/19/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
Jamie
Becker |
Education |
1,064.00 |
8/19/2014 |
Jamie L
Cummings |
Travel |
210.00 |
8/19/2014 |
JANA KAY
BRAVO |
Professional
Service |
930.40 |
8/19/2014 |
JANPAK
DFW |
Custodian
Supplies |
333.75 |
8/19/2014 |
JANPAK
DFW |
Sheriff
Inventory |
3,584.90 |
8/19/2014 |
JANPAK
DFW |
Sheriff
Inventory |
3,918.66 |
8/19/2014 |
JASON'S
DELI |
Meeting Expenses |
666.50 |
8/19/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
50.00 |
8/19/2014 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
JDB
TOWING LLC |
Wrecker Service |
110.00 |
8/19/2014 |
JDB
TOWING LLC |
Wrecker Service |
130.00 |
8/19/2014 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
365.00 |
8/19/2014 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,550.00 |
8/19/2014 |
JEFF
FRANK |
Building
Maintenance |
1,640.00 |
8/19/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
1,750.00 |
8/19/2014 |
Jeffrey J
Vigil |
Transportation |
21.34 |
8/19/2014 |
JEFFREY R
MINUCCI |
Misc Payable |
50.00 |
8/19/2014 |
JEFFREY S
STEWART PC |
Counsel
Fees-Courts |
1,200.00 |
8/19/2014 |
JERRY W
WOODLOCK |
Travel |
290.28 |
8/19/2014 |
JERRY
WALKER |
Counsel
Fees-Courts |
550.00 |
8/19/2014 |
Jessica L
Stark |
Travel |
140.00 |
8/19/2014 |
JESSICA
MARIE NEVAREZ |
Counsel
Fees-Courts |
250.00 |
8/19/2014 |
JESSICA
MARIE NEVAREZ |
Counsel Fees -
CPS |
250.00 |
8/19/2014 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
JIM LANE |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
JIM LANE |
Counsel
Fees-Courts |
825.00 |
8/19/2014 |
JIM LANE |
Counsel
Fees-Courts |
950.00 |
8/19/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
50.00 |
8/19/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
125.00 |
8/19/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
256.25 |
8/19/2014 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
212.50 |
8/19/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
950.00 |
8/19/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
1,050.00 |
8/19/2014 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,700.00 |
8/19/2014 |
JOHN
CHARLES OSWALT |
Investigative |
450.00 |
8/19/2014 |
JOHN ECK |
Counsel Fees -
CPS |
1,160.00 |
8/19/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
225.00 |
8/19/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
225.00 |
8/19/2014 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
1,000.00 |
8/19/2014 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
JOHN P
MCCALL JR |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
JOHN R
MARA LAW BOOKS |
Law Books |
31.45 |
8/19/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
475.00 |
8/19/2014 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
JOHNNY W
TISDALE |
Misc Payable |
100.00 |
8/19/2014 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
750.00 |
8/19/2014 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,211.00 |
8/19/2014 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,947.12 |
8/19/2014 |
JOHNSON
COUNTY COMMUNITY |
Misc Payable |
124.00 |
8/19/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
950.00 |
8/19/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
325.00 |
8/19/2014 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
350.00 |
8/19/2014 |
JOYCE E
STEVENS P.C. |
Counsel Fees-Juv |
200.00 |
8/19/2014 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
625.00 |
8/19/2014 |
JPMORGAN
CHASE BANK NA |
Education |
250.00 |
8/19/2014 |
JUANITA M
DUNLAP |
Interpreter Fees |
337.50 |
8/19/2014 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
8/19/2014 |
JULIE
JACOBSON |
Counsel Fees-Juv |
300.00 |
8/19/2014 |
JUST
ERGONOMICS LLC |
Non-Track
Equipment |
499.84 |
8/19/2014 |
JUSTICE
OF THE PEACE PCT 7 |
Trust -
Constable 7 |
3,371.20 |
8/19/2014 |
Kalere
Jacob Coleman |
Travel |
300.38 |
8/19/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
325.00 |
8/19/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,260.00 |
8/19/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
550.00 |
8/19/2014 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,188.80 |
8/19/2014 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
175.00 |
8/19/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,650.00 |
8/19/2014 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
4,000.00 |
8/19/2014 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
950.00 |
8/19/2014 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
697.50 |
8/19/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,900.00 |
8/19/2014 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
175.00 |
8/19/2014 |
KATY M
LOVETT |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
250.00 |
8/19/2014 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
KEITH
MCKAY |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
KELLER
ISD |
Restitution
Payable |
59.13 |
8/19/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
KENNETH R
GORDON PC |
Cnsl Fees-Crim
Appls |
200.00 |
8/19/2014 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
KEVIN
ROBERT HAISLIP |
Non-Track
Equipment |
3,000.00 |
8/19/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
8/19/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
8/19/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
8/19/2014 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
8/19/2014 |
KIM MARIE
CATALANO |
Counsel
Fees-Courts |
1,890.00 |
8/19/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
1,500.00 |
8/19/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
29.19 |
8/19/2014 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
72.87 |
8/19/2014 |
KRISTINA
GAMEZ |
Misc Payable |
70.00 |
8/19/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(64.15) |
8/19/2014 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
107.09 |
8/19/2014 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
KYLE
AMATO |
Restitution
Payable |
80.00 |
8/19/2014 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
8/19/2014 |
LAHAINA
GROUP INC |
Equipment Maint |
97.50 |
8/19/2014 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
61.27 |
8/19/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
LARRY E
REED |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
LATEPH A
ADENIJI |
Counsel Fees-Juv |
200.00 |
8/19/2014 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,340.00 |
8/19/2014 |
Lauren C
Turnerhill |
Transportation |
33.08 |
8/19/2014 |
LAUREN
MARTE |
Court Visitor |
218.40 |
8/19/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
300.00 |
8/19/2014 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
2,100.00 |
8/19/2014 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel
Fees-Probate |
1,000.00 |
8/19/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
250.00 |
8/19/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
90.00 |
8/19/2014 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
250.00 |
8/19/2014 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
370.00 |
8/19/2014 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
2,330.00 |
8/19/2014 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
540.00 |
8/19/2014 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
LAW
OFFICES OF HENRY B PAUP PC |
Counsel
Fees-Probate |
1,500.00 |
8/19/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
350.00 |
8/19/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
900.00 |
8/19/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
800.00 |
8/19/2014 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
5,250.00 |
8/19/2014 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2,200.00 |
8/19/2014 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
211.65 |
8/19/2014 |
Leighton
G Iles |
Travel |
160.00 |
8/19/2014 |
LEON REED
JR |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
LEONARDS
FARM AND RANCH |
Field
Equip&Supplies |
36.45 |
8/19/2014 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
98.80 |
8/19/2014 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
407.47 |
8/19/2014 |
LEONARDS
FARM AND RANCH |
Echo Lake Park |
479.88 |
8/19/2014 |
LEONARDS
FARM AND RANCH |
Echo Lake Park |
639.98 |
8/19/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,300.00 |
8/19/2014 |
LESTER K
REED |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
LESTER K
REED |
Counsel Fees -
CPS |
875.23 |
8/19/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
LEXISNEXIS |
Subscriptions |
30.00 |
8/19/2014 |
LEXISNEXIS |
On-Line Service |
1,253.84 |
8/19/2014 |
LEXISNEXIS |
Professional
Service |
1,354.00 |
8/19/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Cert
Copies/Trans |
475.32 |
8/19/2014 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line Service |
2,112.40 |
8/19/2014 |
Lieu T
Huynh |
Dues |
143.00 |
8/19/2014 |
Lieu T
Huynh |
Education |
185.00 |
8/19/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
8/19/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
8/19/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
280.00 |
8/19/2014 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
300.00 |
8/19/2014 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
851.50 |
8/19/2014 |
LINDA L
BALEY |
Professional
Service |
1,745.00 |
8/19/2014 |
LINDSAY D
STEELE |
Counsel Fees -
CPS |
350.00 |
8/19/2014 |
Lionell
Rogers Jr. |
Transportation |
28.05 |
8/19/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
415.00 |
8/19/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
LISA ANN
MULLEN |
Counsel
Fees-Courts |
650.00 |
8/19/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
122.50 |
8/19/2014 |
LISA
HOOBLER |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
4.00 |
8/19/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
43.75 |
8/19/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
52.25 |
8/19/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
117.80 |
8/19/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
235.00 |
8/19/2014 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
376.76 |
8/19/2014 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
518.00 |
8/19/2014 |
LOWE'S |
Building
Maintenance |
4.73 |
8/19/2014 |
LOWE'S |
Field
Equip&Supplies |
22.62 |
8/19/2014 |
LOWE'S |
Parts and
Supplies |
44.44 |
8/19/2014 |
LOWE'S |
Landscaping
Expense |
46.80 |
8/19/2014 |
LOWE'S |
Echo Lake Park |
334.89 |
8/19/2014 |
LOWE'S |
Field
Equip&Supplies |
435.02 |
8/19/2014 |
LOWE'S |
Landscaping
Expense |
472.18 |
8/19/2014 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
9,182.82 |
8/19/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
135.00 |
8/19/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
235.00 |
8/19/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
1,115.00 |
8/19/2014 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
500.00 |
8/19/2014 |
M S AIR
INC |
A/C Maint
Contract |
370.00 |
8/19/2014 |
M S AIR
INC |
Building
Maintenance |
431.00 |
8/19/2014 |
M S AIR
INC |
Building
Maintenance |
843.00 |
8/19/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
150.00 |
8/19/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
350.00 |
8/19/2014 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
MANUEL
QUISTRANO |
Rental
Assistance |
850.00 |
8/19/2014 |
Mark C
Mendez |
Travel |
86.25 |
8/19/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
MARK
ROSTEET |
Counsel
Fees-Courts |
950.00 |
8/19/2014 |
MARKETLAB
INC |
Medical Supplies |
1,251.36 |
8/19/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
473.76 |
8/19/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
782.56 |
8/19/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
18,766.47 |
8/19/2014 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
31,553.42 |
8/19/2014 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
270.10 |
8/19/2014 |
MAX
BREWINGTON |
Counsel Fees-Juv |
100.00 |
8/19/2014 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
795.00 |
8/19/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
MAX JOHN
STRIKER |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
MCK
TESTING AND SCREENING LLC |
Professional
Service |
58.00 |
8/19/2014 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
12.50 |
8/19/2014 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
300.50 |
8/19/2014 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
330.00 |
8/19/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
144.80 |
8/19/2014 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
165.00 |
8/19/2014 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
172.50 |
8/19/2014 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
726.90 |
8/19/2014 |
MELVIN
JOHNSON JR |
Misc Payable |
9.00 |
8/19/2014 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
3,700.00 |
8/19/2014 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
3,700.00 |
8/19/2014 |
MESSAGE4U
PTY LTD |
Professional
Service |
500.00 |
8/19/2014 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
Michael L
Gravitt |
Education |
64.96 |
8/19/2014 |
MICHAEL
LOGAN WARE |
Counsel
Fees-Courts |
850.00 |
8/19/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
125.00 |
8/19/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
650.00 |
8/19/2014 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
925.00 |
8/19/2014 |
MICROLITER
ANALYTICAL SUPPLIES INC |
Lab Supplies |
329.20 |
8/19/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
675.00 |
8/19/2014 |
MINICK
LAW PC |
Counsel
Fees-Courts |
775.00 |
8/19/2014 |
Miriam H
Salazar |
Education |
475.09 |
8/19/2014 |
MITCHELL
ADDING MACHINE COMPANY INC |
Supplies |
152.51 |
8/19/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
23.60 |
8/19/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
118.00 |
8/19/2014 |
MOORE
MEDICAL LLC |
Medical Supplies |
300.12 |
8/19/2014 |
MORPHOTRUST
USA INC |
AFIS(Fingerprinting) |
100.00 |
8/19/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.75 |
8/19/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
8/19/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
8/19/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
8/19/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
9.00 |
8/19/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
8/19/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.00 |
8/19/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.00 |
8/19/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.50 |
8/19/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
58.75 |
8/19/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
90.00 |
8/19/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
106.00 |
8/19/2014 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
120.00 |
8/19/2014 |
Nancy
Turnage |
Education |
287.50 |
8/19/2014 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
355.14 |
8/19/2014 |
NAVARRO
COURT REPORTING |
Professional
Service |
372.16 |
8/19/2014 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
5,525.00 |
8/19/2014 |
NESTLE
PURE LIFE DIRECT |
Supplies |
39.90 |
8/19/2014 |
NEUROLOGY
ASSOCIATES OF FORT WORTH |
Expert Witness
Serv |
2,800.00 |
8/19/2014 |
NEW
ENCOUNTERS RESIDENTAL |
Residential
Servc |
5,415.65 |
8/19/2014 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
4,147.50 |
8/19/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
118.75 |
8/19/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
150.00 |
8/19/2014 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
89,508.33 |
8/19/2014 |
NONGLAK
VONGSALY |
Restitution
Payable |
60.96 |
8/19/2014 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
8/19/2014 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
180.00 |
8/19/2014 |
NORTH
TEXAS SALES &DISTRIBUTION LLC |
Building
Maintenance |
355.24 |
8/19/2014 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.14 |
8/19/2014 |
NORTH
TEXAS WHEELS AND CASTERS |
Parts and
Supplies |
29.75 |
8/19/2014 |
NUMBER
ONE EASTCHASE LP |
Utility
Assistance |
21.89 |
8/19/2014 |
NUMBER
ONE EASTCHASE LP |
Rental
Assistance |
549.00 |
8/19/2014 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
1,200.00 |
8/19/2014 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
28.35 |
8/19/2014 |
OIL PRICE
INFORMATION SERVICE LLC |
Supplies |
357.00 |
8/19/2014 |
OIL PRICE
INFORMATION SERVICE LLC |
Supplies |
588.00 |
8/19/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
4.89 |
8/19/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
28.90 |
8/19/2014 |
O'REILLY
AUTO PARTS |
Building
Maintenance |
31.12 |
8/19/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
57.71 |
8/19/2014 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
71.51 |
8/19/2014 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
763.47 |
8/19/2014 |
OVERHEAD
DOOR |
Building
Maintenance |
1,386.00 |
8/19/2014 |
OWENS
& OWENS |
Counsel
Fees-Probate |
2,200.00 |
8/19/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
8/19/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
605.00 |
8/19/2014 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,800.00 |
8/19/2014 |
PACER
SERVICE CENTER |
Subscriptions |
356.32 |
8/19/2014 |
PAIGE
BOYER |
Restitution
Payable |
119.99 |
8/19/2014 |
Pamala R
Price |
Mileage
Allowance |
33.60 |
8/19/2014 |
Pamala R
Price |
Travel |
293.00 |
8/19/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
193.75 |
8/19/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
750.00 |
8/19/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
29.05 |
8/19/2014 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
640.92 |
8/19/2014 |
PARK OAKS
CONDOMINIUMS |
Rental
Assistance |
445.00 |
8/19/2014 |
PARNELL E
RYAN |
Psych
Exam/Testimony |
1,500.00 |
8/19/2014 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field
Equip&Supplies |
200.00 |
8/19/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
550.00 |
8/19/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
675.00 |
8/19/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
710.00 |
8/19/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
1,250.00 |
8/19/2014 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
2,100.00 |
8/19/2014 |
Patricia
V Benavides |
Education |
108.00 |
8/19/2014 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
415.00 |
8/19/2014 |
Patrick
Leake |
Travel |
10.00 |
8/19/2014 |
PATRICK
SIMS |
Restitution
Payable |
50.00 |
8/19/2014 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
250.00 |
8/19/2014 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
3,291.50 |
8/19/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
940.00 |
8/19/2014 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
4,900.00 |
8/19/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
175.00 |
8/19/2014 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
180.00 |
8/19/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
418.75 |
8/19/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
625.00 |
8/19/2014 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
1,225.00 |
8/19/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,000.00 |
8/19/2014 |
PAULA K
GREEN |
Investigative |
138.92 |
8/19/2014 |
PAULA K
GREEN |
Investigative |
1,500.00 |
8/19/2014 |
PAYFLEX
SYSTEMS USA INC |
Administration |
41,085.60 |
8/19/2014 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
95.00 |
8/19/2014 |
PDF
ELECTRIC & SUPPLY COMPANY INC |
Electronic Eqp
Maint |
1,582.00 |
8/19/2014 |
PEGASUS
SCHOOLS INC |
Clothing |
175.00 |
8/19/2014 |
PEGASUS
SCHOOLS INC |
Residential
Servc |
4,591.41 |
8/19/2014 |
Peggy L
Miller |
Education |
36.00 |
8/19/2014 |
PETER J
CONROY |
Counsel
Fees-Probate |
500.00 |
8/19/2014 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
253.00 |
8/19/2014 |
PHILIP J
MITCHELL |
Counsel
Fees-Probate |
250.00 |
8/19/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
182.71 |
8/19/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
346.96 |
8/19/2014 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
1,067.66 |
8/19/2014 |
PHOENIX
ASSOCIATES COUNSELING |
O/P Group
Counseling |
2,414.00 |
8/19/2014 |
PHOENIX
HOUSE OF TEXAS INC |
Residential
Servc |
5,115.25 |
8/19/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
225.00 |
8/19/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
425.00 |
8/19/2014 |
PIA R
RODRIGUEZ |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
PICKWALL
JOINT VENTURE |
Rental
Assistance |
425.00 |
8/19/2014 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
46.00 |
8/19/2014 |
PLANTATION
WEST APARTMENTS |
Utility
Assistance |
44.16 |
8/19/2014 |
POINTHR
INC |
Background Check |
236.93 |
8/19/2014 |
POLLOCK
PAPER DISTRIBUTORS |
Medical Supplies |
99.30 |
8/19/2014 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
819.84 |
8/19/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
900.40 |
8/19/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
1,285.84 |
8/19/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
1,730.55 |
8/19/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
1,942.70 |
8/19/2014 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
3,012.75 |
8/19/2014 |
PRESSTEK
LLC |
Equipment Maint |
1,205.13 |
8/19/2014 |
PRICE
CAROL OAKS LP |
Utility
Assistance |
19.84 |
8/19/2014 |
PRICE
CAROL OAKS LP |
Rental
Assistance |
596.00 |
8/19/2014 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maint |
2,350.00 |
8/19/2014 |
PROFESSIONAL
DEVELOPMENT |
Education |
105.00 |
8/19/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
220.00 |
8/19/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
242.00 |
8/19/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
264.00 |
8/19/2014 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
525.00 |
8/19/2014 |
PROJECT
MANAGEMENT INSTITUTE |
Education |
897.00 |
8/19/2014 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
8/19/2014 |
PSC
RECOVERY SYSTEMS |
Professional
Service |
1,600.00 |
8/19/2014 |
PTS OF
AMERICA LLC |
Professional
Service |
7,585.60 |
8/19/2014 |
QIAGEN
INC |
Lab Supplies |
595.41 |
8/19/2014 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
8/19/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
8/19/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
135.30 |
8/19/2014 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
163.50 |
8/19/2014 |
QUILL
CORPORATION |
Supplies |
40.00 |
8/19/2014 |
QUINN
FLAGS |
Supplies |
869.20 |
8/19/2014 |
QUINN
FLAGS |
Supplies |
869.20 |
8/19/2014 |
QUINN
FLAGS |
Supplies |
5,215.20 |
8/19/2014 |
R MAUREEN
TOLBERT |
Counsel
Fees-Courts |
625.00 |
8/19/2014 |
RANDALL B
MILLER |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
RANDY W
BOWERS |
Counsel Fees-Juv |
300.00 |
8/19/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
550.00 |
8/19/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
725.00 |
8/19/2014 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,100.00 |
8/19/2014 |
RASIX
COMPUTER CENTER INC |
Supplies |
99.00 |
8/19/2014 |
RASIX
COMPUTER CENTER INC |
Supplies |
198.00 |
8/19/2014 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
745.00 |
8/19/2014 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,590.00 |
8/19/2014 |
RAY HALL
JR |
Counsel Fees-Juv |
100.00 |
8/19/2014 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
175.00 |
8/19/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
RAY HALL
JR |
Counsel
Fees-Courts |
1,000.00 |
8/19/2014 |
RAYMOND F
FINN PHD |
Psych
Exam/Testimony |
1,600.00 |
8/19/2014 |
RD
CORNELL LLC |
Parts and
Supplies |
62.00 |
8/19/2014 |
Rebecca L
Grassl-Petersen |
Education |
37.96 |
8/19/2014 |
RECOVERY
RESOURCE COUNCIL |
Counseling
Services |
400.00 |
8/19/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
51.77 |
8/19/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
623.54 |
8/19/2014 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
643.00 |
8/19/2014 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
8/19/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
5.62 |
8/19/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
64.64 |
8/19/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
80.34 |
8/19/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.66 |
8/19/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
105.26 |
8/19/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
8/19/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
167.31 |
8/19/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
167.31 |
8/19/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
179.18 |
8/19/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
206.43 |
8/19/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
264.55 |
8/19/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
281.48 |
8/19/2014 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
317.46 |
8/19/2014 |
RESTEK |
Lab Supplies |
885.01 |
8/19/2014 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
10,421.84 |
8/19/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
175.00 |
8/19/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
625.00 |
8/19/2014 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,000.00 |
8/19/2014 |
RICHARD
GLADSTONE |
Counsel Fees-Juv |
747.50 |
8/19/2014 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
600.00 |
8/19/2014 |
RICHLAND
HILLS PARTNERS LTD |
Utility
Assistance |
227.23 |
8/19/2014 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
15,403.44 |
8/19/2014 |
RJ LEE
GROUP, INC |
Professional
Service |
80.00 |
8/19/2014 |
Robert A
Knowles |
Education |
86.61 |
8/19/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
ROCK
PROPERTIES LLC |
Rental
Assistance |
600.00 |
8/19/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
150.00 |
8/19/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
237.50 |
8/19/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,080.00 |
8/19/2014 |
Ronald E
Lewis |
Travel |
410.80 |
8/19/2014 |
RONALD J
KOVACH PC |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
800.00 |
8/19/2014 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
275.00 |
8/19/2014 |
ROYER
& SCHUTTS |
Supplies |
340.71 |
8/19/2014 |
RUGBY IPD
CORP |
Building
Maintenance |
196.87 |
8/19/2014 |
S A T
TRUCKING INC |
Rock and Gravel |
8,836.25 |
8/19/2014 |
SAFE CITY
COMMISSION INC |
Safe City Crim
Stop |
11,188.53 |
8/19/2014 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,876.00 |
8/19/2014 |
SAFESITE
INC |
Space Lease
Rental |
3,641.00 |
8/19/2014 |
SAF-T-GLOVE
INC |
Field
Equip&Supplies |
45.00 |
8/19/2014 |
SAF-T-PAK
INC |
Lab Supplies |
309.54 |
8/19/2014 |
SAF-T-PAK
INC |
Medical Supplies |
2,804.70 |
8/19/2014 |
Saiyood F
McGarry |
Education |
333.62 |
8/19/2014 |
SAKINNA
THOMAS |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
SALDANA
INC |
County Burials |
700.00 |
8/19/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
137.50 |
8/19/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
550.00 |
8/19/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
800.00 |
8/19/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
150.00 |
8/19/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
350.00 |
8/19/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
550.00 |
8/19/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
575.00 |
8/19/2014 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
950.00 |
8/19/2014 |
Samantha
K Vargas |
Education |
271.82 |
8/19/2014 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
Sarah T
Skiles |
Education |
72.03 |
8/19/2014 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitor'g |
2,033.05 |
8/19/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
SCOTT
BROWN |
Counsel
Fees-Courts |
5,500.00 |
8/19/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
350.00 |
8/19/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
425.00 |
8/19/2014 |
SCOTT
MCNEILL & BURNE PLLC |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,030.00 |
8/19/2014 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
1,403.15 |
8/19/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
8/19/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
6,800.00 |
8/19/2014 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
912.00 |
8/19/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
115.00 |
8/19/2014 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
250.00 |
8/19/2014 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
SHERRY A
FOLCHERT |
Professional
Service |
1,860.80 |
8/19/2014 |
Sherry L
Hill |
Education |
1,579.95 |
8/19/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
360.00 |
8/19/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,053.00 |
8/19/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,499.00 |
8/19/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,998.00 |
8/19/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
3,768.00 |
8/19/2014 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
4,076.00 |
8/19/2014 |
SIGMA
SURVEILLANCE INC |
Building
Maintenance |
403.49 |
8/19/2014 |
SILVER
CREEK MATERIALS INC |
Landscaping
Expense |
247.00 |
8/19/2014 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,350.00 |
8/19/2014 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
8/19/2014 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
8/19/2014 |
SMART
GROUP SYSTEMS |
Supplies |
284.00 |
8/19/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
282.72 |
8/19/2014 |
SMITH
TEMPORARIES INC |
Contract Labor |
294.91 |
8/19/2014 |
SOLID
BORDER INC |
Software
Maintenance |
55,504.35 |
8/19/2014 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Low V |
7,233.09 |
8/19/2014 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
87.00 |
8/19/2014 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
117.48 |
8/19/2014 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
250.52 |
8/19/2014 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
100.00 |
8/19/2014 |
SPOK INC |
Pager /
Blackberry |
6.50 |
8/19/2014 |
SPOK INC |
Pager /
Blackberry |
12.00 |
8/19/2014 |
STACY
ALFORD |
Counsel Fees-Juv |
100.00 |
8/19/2014 |
Stacy R
Pickett |
Travel |
10.00 |
8/19/2014 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
43,127.66 |
8/19/2014 |
STAPLES
ADVANTAGE |
Building
Maintenance |
(15.99) |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
3.19 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
8.56 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
10.25 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
12.78 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.14 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
19.62 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
21.07 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
21.59 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
28.99 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
29.24 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.81 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
31.96 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
41.00 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
42.61 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
44.87 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
46.24 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
47.95 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
51.03 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
56.10 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
61.25 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
64.48 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
66.96 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
73.65 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
74.21 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
76.05 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
80.66 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
90.65 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
91.94 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
99.36 |
8/19/2014 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
101.36 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
103.57 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
104.27 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
105.19 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
107.23 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
112.40 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
113.83 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
115.26 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
117.80 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
126.17 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
129.99 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
131.60 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
132.34 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
138.12 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
140.16 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
144.97 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
144.99 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
155.96 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
165.62 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
172.10 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
174.84 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
188.63 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
204.50 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
213.77 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
242.03 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
246.89 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
248.38 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
256.83 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
258.35 |
8/19/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
296.91 |
8/19/2014 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
298.00 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
362.63 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
399.90 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
425.80 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
458.85 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
471.92 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
479.97 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
507.55 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
552.51 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
591.00 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
733.55 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
851.13 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
893.96 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
2,030.25 |
8/19/2014 |
STAPLES
ADVANTAGE |
Supplies |
2,062.67 |
8/19/2014 |
STATE BAR
OF TEXAS |
Law Books |
64.00 |
8/19/2014 |
STATE
COMPTROLLER |
Home Visiting
Pgm |
50.00 |
8/19/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
151.84 |
8/19/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
409.20 |
8/19/2014 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
1,570.00 |
8/19/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
550.00 |
8/19/2014 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,650.00 |
8/19/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
250.00 |
8/19/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
525.00 |
8/19/2014 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
650.00 |
8/19/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
1,500.00 |
8/19/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
150.00 |
8/19/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
650.00 |
8/19/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
720.00 |
8/19/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
900.00 |
8/19/2014 |
STEVEN
JUMES |
Counsel
Fees-Courts |
1,400.00 |
8/19/2014 |
STRATUS
TECHNOLOGIES IRELAND LTD |
Computer
Maintenance |
6,192.00 |
8/19/2014 |
STREAM
ENERGY |
Utility
Assistance |
199.10 |
8/19/2014 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
1,250.00 |
8/19/2014 |
SUE S
BROWNING |
Counsel
Fees-Courts |
130.00 |
8/19/2014 |
SUE S
BROWNING |
Counsel Fees -
CPS |
596.87 |
8/19/2014 |
SUMMUS
INDUSTRIES INC |
LV Computers
(Mod) |
1,805.70 |
8/19/2014 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
2,165.56 |
8/19/2014 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
2,314.26 |
8/19/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/19/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/19/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/19/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/19/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/19/2014 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
150.00 |
8/19/2014 |
TALX
CORPORATION |
Subscriptions |
300.00 |
8/19/2014 |
Tamla S
Ray |
Travel |
291.46 |
8/19/2014 |
Tammi S
Williams |
Travel |
20.00 |
8/19/2014 |
Tammy L
McGhee |
Travel |
20.02 |
8/19/2014 |
TAN THAN |
Interpreter Fees |
225.00 |
8/19/2014 |
TARA
ENERGY LLC |
Utility
Assistance |
167.31 |
8/19/2014 |
TARGET
BANK |
Promotional
Expenses |
22.13 |
8/19/2014 |
TARGET
BANK |
Custodian
Supplies |
25.00 |
8/19/2014 |
TARGET
BANK |
Personal Hygiene |
27.82 |
8/19/2014 |
TARGET
BANK |
Supplies |
32.96 |
8/19/2014 |
TARGET
BANK |
Household Supp
Asst |
93.47 |
8/19/2014 |
TARGET
BANK |
Supplies |
137.22 |
8/19/2014 |
TARGET
BANK |
Clothing |
149.58 |
8/19/2014 |
TARGET
BANK |
Clothing |
184.58 |
8/19/2014 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Govts |
767.96 |
8/19/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,281.08 |
8/19/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
39,092.60 |
8/19/2014 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
94,952.03 |
8/19/2014 |
TARRANT
COUNTY SHERIFF |
Travel |
1,299.97 |
8/19/2014 |
TAYLOR
DISTRIBUTION GROUP |
Lab Supplies |
464.00 |
8/19/2014 |
TEAGUE
LUMBER COMPANY |
Non-Track
Const/Bldg |
30.00 |
8/19/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
185.00 |
8/19/2014 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
562.53 |
8/19/2014 |
TECH PLAN
INC |
A/C Maint
Contract |
1,922.95 |
8/19/2014 |
TECH PLAN
INC |
A/C Maint
Contract |
3,878.92 |
8/19/2014 |
TERESEA
ADCOCK |
Professional
Service |
186.08 |
8/19/2014 |
TERRI
MOORE |
Counsel
Fees-Courts |
850.00 |
8/19/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
TERRY
BARLOW |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
TERRY
BARLOW |
Cnsl Fees-Crim
Appls |
4,000.00 |
8/19/2014 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting Expenses |
90.00 |
8/19/2014 |
TEXAS
ASSOCIATION OF CCL JUDGES |
Dues |
35.00 |
8/19/2014 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
400.00 |
8/19/2014 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
400.00 |
8/19/2014 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
400.00 |
8/19/2014 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
8/19/2014 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
225.00 |
8/19/2014 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Restitution
Payable |
180.00 |
8/19/2014 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Fed Grant
Revenue |
189.32 |
8/19/2014 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
6.00 |
8/19/2014 |
TEXAS
INTERPRETING SERVICES LLC |
Interpreter Fees |
90.00 |
8/19/2014 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
8/19/2014 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
8/19/2014 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
8/19/2014 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
8/19/2014 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
8/19/2014 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
8/19/2014 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
8/19/2014 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
8/19/2014 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
8/19/2014 |
THE
BARROWS FIRM PC |
Counsel Fees-Juv |
100.00 |
8/19/2014 |
THE
BURRELL GROUP |
Non-Track
Equipment |
2,717.00 |
8/19/2014 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
THE
EVOLVERS GROUP LP |
Professional
Service |
341.25 |
8/19/2014 |
THE
EVOLVERS GROUP LP |
Professional
Service |
975.00 |
8/19/2014 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,500.00 |
8/19/2014 |
THE GLEN
MILLS SCHOOL |
Residential
Servc |
1,184.88 |
8/19/2014 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
8/19/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
820.00 |
8/19/2014 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
1,331.00 |
8/19/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
225.00 |
8/19/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
425.00 |
8/19/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
600.00 |
8/19/2014 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
4,975.00 |
8/19/2014 |
THE OWENS
LAW FIRM PLLC |
Counsel
Fees-Courts |
1,050.00 |
8/19/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
550.00 |
8/19/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
94.37 |
8/19/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
200.37 |
8/19/2014 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
238.29 |
8/19/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
8/19/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
8/19/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
8/19/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
8/19/2014 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
420.00 |
8/19/2014 |
THE TREE
HOUSE INC |
Supplies |
57.50 |
8/19/2014 |
THE TREE
HOUSE INC |
Supplies |
188.58 |
8/19/2014 |
THE TREE
HOUSE INC |
Supplies |
230.00 |
8/19/2014 |
THE TREE
HOUSE INC |
Supplies |
460.00 |
8/19/2014 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
THE WYNNE
LAW FIRM PC |
Counsel
Fees-Courts |
650.00 |
8/19/2014 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
400.14 |
8/19/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,655.97 |
8/19/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,774.22 |
8/19/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,483.78 |
8/19/2014 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,795.52 |
8/19/2014 |
TIM MOORE |
Counsel
Fees-Courts |
150.00 |
8/19/2014 |
TIM MOORE |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
Timothy J
Randall |
Education |
190.41 |
8/19/2014 |
Tina M
Rangel |
Prepaid - Travel |
(620.50) |
8/19/2014 |
Tina M
Rangel |
Travel |
679.18 |
8/19/2014 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
8/19/2014 |
TOTAL
ACCESS GROUP INC |
Supplies |
2,649.00 |
8/19/2014 |
TOWER
ENGINEERING INC |
A/C Maint
Contract |
2,125.00 |
8/19/2014 |
TOWER
ENGINEERING INC |
A/C Maint
Contract |
2,942.00 |
8/19/2014 |
TOWNEPLACE
SUITES BY MARRIOTT |
Witness Travel |
445.05 |
8/19/2014 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,200.00 |
8/19/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
50.00 |
8/19/2014 |
TRACIE
KENAN |
Counsel
Fees-Courts |
870.00 |
8/19/2014 |
TRACY
MATTINGLY |
Advertise/Public
Svc |
1,310.00 |
8/19/2014 |
TRAILS
END TRUCK ACCESSORIES |
Parts and
Supplies |
(59.22) |
8/19/2014 |
TRAILS
END TRUCK ACCESSORIES |
Non-Track
Equipment |
355.95 |
8/19/2014 |
TRENTON
GRAY |
Counsel
Fees-Courts |
525.00 |
8/19/2014 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
175.28 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/19/2014 |
TROPICANYON
II |
Utility
Assistance |
25.25 |
8/19/2014 |
TROPICANYON
II |
Rental
Assistance |
750.00 |
8/19/2014 |
TRUCKPRO
INC |
Parts and
Supplies |
234.42 |
8/19/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
8/19/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
8/19/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
8/19/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
8/19/2014 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
8/19/2014 |
TX
COMMISSION ON LAW ENFORCEMENT |
Subscriptions |
35.00 |
8/19/2014 |
TXIG LLC |
Rental
Assistance |
721.00 |
8/19/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
657.13 |
8/19/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
773.92 |
8/19/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,161.91 |
8/19/2014 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,681.72 |
8/19/2014 |
TYLER
FLETCHER |
Misc Payable |
60.00 |
8/19/2014 |
U S
POSTMASTER |
Postage |
350.00 |
8/19/2014 |
ULINE INC |
Supplies |
135.75 |
8/19/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
90.00 |
8/19/2014 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
97.50 |
8/19/2014 |
UNIVERSITY
OF NORTH TEXAS |
Education |
25.00 |
8/19/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
50.00 |
8/19/2014 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Meeting Expenses |
65.00 |
8/19/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
285.74 |
8/19/2014 |
UPS/UNITED
PARCEL SERVICE |
Postage |
373.90 |
8/19/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
8/19/2014 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
8/19/2014 |
VALERIE
GAYLE SIMPSON |
Counsel
Fees-Probate |
500.00 |
8/19/2014 |
VANDERBURG
DRAFTING SUPPLY INC |
Graphics
Inventory |
231.30 |
8/19/2014 |
VARGHESE
& SMITH PLLC |
Counsel
Fees-Courts |
700.00 |
8/19/2014 |
Velina G
Willis |
Meeting Expenses |
5.00 |
8/19/2014 |
VICKI E
WILEY |
Counsel Fees -
CPS |
150.00 |
8/19/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
8/19/2014 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
68.25 |
8/19/2014 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
579.89 |
8/19/2014 |
W E
SUPPLY INC |
Medical Supplies |
444.00 |
8/19/2014 |
WALMART
#2397 |
Food/Hygiene
Assist |
20.00 |
8/19/2014 |
WALMART
#284 |
Food/Hygiene
Assist |
26.00 |
8/19/2014 |
WALMART
#2977 |
Food/Hygiene
Assist |
40.00 |
8/19/2014 |
WALMART
#3631 |
Food/Hygiene
Assist |
70.70 |
8/19/2014 |
WALMART
#4509 |
Food/Hygiene
Assist |
20.00 |
8/19/2014 |
WALMART
#807 |
Food/Hygiene
Assist |
19.06 |
8/19/2014 |
WALMART
#972 |
Food/Hygiene
Assist |
58.68 |
8/19/2014 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assist |
76.52 |
8/19/2014 |
WALNUT
CREEK COUNTRY CLUB |
Restitution
Payable |
80.00 |
8/19/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
175.00 |
8/19/2014 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
250.00 |
8/19/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
125.00 |
8/19/2014 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
200.00 |
8/19/2014 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
57.20 |
8/19/2014 |
WASTE
PARTNERS OF TEXAS INC |
Building
Maintenance |
113.60 |
8/19/2014 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
WEST
GROUP |
On-Line Service |
4,941.00 |
8/19/2014 |
WEST
GROUP |
On-Line Service |
9,446.00 |
8/19/2014 |
WEST
GROUP |
On-Line Service |
15,665.85 |
8/19/2014 |
WEST SIDE
LANDFILL WM |
Disposal Service |
152.55 |
8/19/2014 |
WESTERN
DATA SYSTEMS |
Field
Equip&Supplies |
439.40 |
8/19/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
8/19/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
135.00 |
8/19/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
189.00 |
8/19/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
201.25 |
8/19/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
405.00 |
8/19/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
405.00 |
8/19/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,080.00 |
8/19/2014 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
2,160.00 |
8/19/2014 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,160.00 |
8/19/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
450.00 |
8/19/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees-Juv |
200.00 |
8/19/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,400.00 |
8/19/2014 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,475.00 |
8/19/2014 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
975.00 |
8/19/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
WILLIAM D
RINK |
Counsel
Fees-Courts |
500.00 |
8/19/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
737.50 |
8/19/2014 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
1,400.00 |
8/19/2014 |
WILLIAM
HARN |
Misc Payable |
60.00 |
8/19/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
137.50 |
8/19/2014 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
400.00 |
8/19/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
440.00 |
8/19/2014 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Courts |
930.00 |
8/19/2014 |
WILLIAM S
HARRIS |
Counsel
Fees-Courts |
10,205.00 |
8/19/2014 |
William W
Harris |
Education |
1,353.74 |
8/19/2014 |
WINFIELD
SOLUTIONS LLC |
Insecticides |
537.30 |
8/19/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
167.56 |
8/19/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
469.77 |
8/19/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
565.68 |
8/19/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
600.30 |
8/19/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
769.72 |
8/19/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
862.07 |
8/19/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
931.03 |
8/19/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
1,216.12 |
8/19/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
3,582.09 |
8/19/2014 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
8,278.26 |
8/19/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
450.00 |
8/19/2014 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
900.00 |
8/19/2014 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
400.00 |
8/19/2014 |
WOODMONT
APARTMENTS LP |
Rental
Assistance |
709.00 |
8/19/2014 |
WORLD
WIDE INTERPRETERS INC |
Professional
Service |
62.06 |
8/19/2014 |
WORLDPOINT
ECC INC |
Educational
Material |
103.65 |
8/19/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
147.68 |
8/19/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
569.84 |
8/19/2014 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
832.89 |
8/19/2014 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
2,586.04 |
8/19/2014 |
XNET
SYSTEMS INC |
Computer
Supplies |
656.20 |
8/19/2014 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
8,060.00 |
8/19/2014 |
Ysleta K
Youngblood |
Travel |
206.00 |
8/19/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
(192.76) |
8/19/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
14.15 |
8/19/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
268.66 |
8/19/2014 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
880.58 |
8/19/2014 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - August 19, 2014 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
AK Child
Support Services Division |
Child Support |
190.15 |
8/19/2014 |
Alice
Whitten |
5006 Chapter 13
Levy |
5,470.60 |
8/19/2014 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
8/19/2014 |
Automated
Collection Services Inc |
5002 Student
Loan Levy |
213.02 |
8/19/2014 |
Buyers
Barricades |
Professional
Service |
8,591.00 |
8/19/2014 |
C L E A T |
Union Dues |
6,804.00 |
8/19/2014 |
California
SDU |
Child Support |
657.09 |
8/19/2014 |
Cellebrite
Usa Inc |
Computer
Supplies |
3,098.99 |
8/19/2014 |
Collection
Technology Inc |
5002 Student
Loan Levy |
107.39 |
8/19/2014 |
Delta
Dental |
Dental Claims |
18,733.40 |
8/19/2014 |
Delta
Dental |
Dental Claims |
2,171.20 |
8/19/2014 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
141.22 |
8/19/2014 |
Fraternal
Order of Police |
Union Dues |
1,487.50 |
8/19/2014 |
General
Revenue Corporation |
5002 Student
Loan Levy |
197.42 |
8/19/2014 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
177.90 |
8/19/2014 |
H D Smith
Wholesale Co |
Medical Supplies |
43.68 |
8/19/2014 |
H D Smith
Wholesale Co |
Medical Supplies |
1,298.08 |
8/19/2014 |
Internal
Revenue Service |
5001 Tax Levy |
2,163.74 |
8/19/2014 |
IRS FICA
EE |
FICA-Employee |
542,129.83 |
8/19/2014 |
IRS FICA
ER |
FICA-Employer |
542,129.83 |
8/19/2014 |
IRS FIT |
FIT Withholding |
988,083.98 |
8/19/2014 |
IRS MED
EE |
Medicare-Employee |
127,115.21 |
8/19/2014 |
IRS MED
ER |
Medicare-Employer |
127,115.21 |
8/19/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 08/04-08/08/2014 |
5,616.26 |
8/19/2014 |
JI
Specialty Services |
Worker's
Compensation - Claims 08/11-08/15/2014 |
54,224.81 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Meeting Expenses |
84.90 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Liaison Expense |
65.80 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Education |
255.00 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Liaison Expense |
272.19 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Education |
55.00 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Computer
Supplies |
169.99 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Educational
Material |
20.00 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Volunteer
Program |
165.14 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Transportation |
519.50 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Transportation |
1,086.64 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Estray Livestock |
375.00 |
8/19/2014 |
JPMorgan
Chase Bank Na |
County Projects |
29.32 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Travel |
5.00 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Travel |
5,352.19 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Parts and
Supplies |
808.51 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Building
Maintenance |
122.96 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Vehicle
Maintenance |
95.00 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Fuel |
150.00 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Medical Supplies |
8.07 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Field
Equip&Supplies |
105.02 |
8/19/2014 |
JPMorgan
Chase Bank Na |
County Projects |
819.40 |
8/19/2014 |
JPMorgan
Chase Bank Na |
Education |
2,484.00 |
8/19/2014 |
Justice
of The Peace Pct 5/Sergio L Deleon |
Trust -
Constable 8 |
1,803.56 |
8/19/2014 |
Lincoln
Financial Group |
Deferred Comp |
12,783.63 |
8/19/2014 |
Metropolitan
Life |
Metlife |
12,525.45 |
8/19/2014 |
Michigan
State Disbursement Unit |
Child Support |
201.61 |
8/19/2014 |
MLG
Capital/Gentry's |
Rental
Assistance |
465.00 |
8/19/2014 |
MLG
Capital/Gentry's |
Utility
Assistance |
22.42 |
8/19/2014 |
Nationwide
Retirement Solutions |
Deferred Comp |
92,982.76 |
8/19/2014 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
100.26 |
8/19/2014 |
Nebraska
Child Support PA |
Child Support |
168.47 |
8/19/2014 |
North
Dakota SDU |
Child Support |
228.47 |
8/19/2014 |
NYS Child
Support |
Child Support |
204.00 |
8/19/2014 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
8/19/2014 |
Optum
Bank |
HSA Employee
Contribution |
17,144.73 |
8/19/2014 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,281.22 |
8/19/2014 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
8/19/2014 |
PayFlex |
Dependent Care
Claims |
1,969.30 |
8/19/2014 |
PayFlex |
Section 125
Claims |
33,291.02 |
8/19/2014 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
551.64 |
8/19/2014 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
142.02 |
8/19/2014 |
Police
& Firefighters Ins Assoc |
Union Dues |
17,073.47 |
8/19/2014 |
Ruiz
Property Connection LLC |
Rental
Assistance |
1,065.00 |
8/19/2014 |
Sandro
Tomasi |
Education |
150.00 |
8/19/2014 |
Sandro
Tomasi |
Education |
150.00 |
8/19/2014 |
Shell
Fleet Management |
Fuel |
331.91 |
8/19/2014 |
Shell
Fleet Management |
Travel |
247.46 |
8/19/2014 |
Shell
Fleet Management |
Travel |
31.50 |
8/19/2014 |
Shell
Fleet Management |
Fuel |
37.88 |
8/19/2014 |
State Bar
of Texas |
Education |
100.00 |
8/19/2014 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,171,130.68 |
8/19/2014 |
Tarrant
County Bar Association |
Dues |
105.00 |
8/19/2014 |
Tarrant
County Deputy Sheriff |
Union Dues |
1,719.50 |
8/19/2014 |
Texas
Child Support Disbursement |
Child Support |
41,204.28 |
8/19/2014 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,012.88 |
8/19/2014 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
8/19/2014 |
Tim
Truman |
5006 Chapter 13
Levy |
5,163.30 |
8/19/2014 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,675.04 |
8/19/2014 |
United
Way |
United Fund |
1,981.41 |
8/19/2014 |
UnitedHealthcare |
Medical Claims |
697,310.28 |
8/19/2014 |
UnitedHealthcare |
Medical Claims |
26,858.85 |
8/19/2014 |
US
Department of Education |
5002 Student
Loan Levy |
805.94 |
8/19/2014 |
Valic
Retirement |
Deferred Comp |
9,969.73 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
265.93 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
341.91 |
8/19/2014 |
Verizon
Wireless Services LLC |
Subscriptions |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
75.98 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
32.92 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
185.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
75.98 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
101.36 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
1,329.65 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
108.50 |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
(101.43) |
8/19/2014 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
8/19/2014 |
Washington
State Support Registry |
Child Support |
500.88 |
8/19/2014 |
Weight
Watchers North America Inc |
Weight Watchers |
728.00 |
8/19/2014 |
YMCA |
YMCA |
2,670.09 |
8/19/2014 |
|
|
|
|